|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-012-001/9467003062
()
|
1109007000NRG25190520240204977
|
20/05/2024
|
DAMOR SUJIBEN AMARABHAI
|
1109007WL003396
|
DAMOR SUJIBEN AMARABHAI
|
00045
|
BARB0DBKUNO
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183264
|
|
SUJIBEN AMARABHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/74648783
()
|
1109007000NRG25190520240204891
|
20/05/2024
|
ishavar
|
1109007WL003396
|
ishavar
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183429
|
|
DAMOR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-012-001/74648783
()
|
1109007000NRG25190520240204892
|
20/05/2024
|
manjula
|
1109007WL003396
|
manjula
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183412
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-012-001/946700265
()
|
1109007000NRG25190520240204893
|
20/05/2024
|
DAMOR SOMIBEN AKHMABHAI
|
1109007WL003396
|
DAMOR SOMIBEN AKHMABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183414
|
|
DAMOR KISAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-012-001/946700265
()
|
1109007000NRG25190520240204894
|
20/05/2024
|
GANGABEN
|
1109007WL003396
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183415
|
|
GANGABEN AKHAMQBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-012-001/946700272
()
|
1109007000NRG25190520240204896
|
20/05/2024
|
PAGI DALIBEN DHULABHAI
|
1109007WL003396
|
PAGI DALIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213183361
|
|
PAGI DALI BEN DHULA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-012-001/946700272
()
|
1109007000NRG25190520240204895
|
20/05/2024
|
PAGI DHULABHAI BHURABHAI
|
1109007WL003396
|
PAGI DHULABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213183360
|
|
DHULABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-012-001/946700275
()
|
1109007000NRG25190520240204898
|
20/05/2024
|
DAMOR MANJULABEN RAMESHCHANDRA
|
1109007WL003396
|
DAMOR MANJULABEN RAMESHCHANDRA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183423
|
|
MANJULABEN RAMESHCHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-012-001/946700275
()
|
1109007000NRG25190520240204897
|
20/05/2024
|
DAMOR RAMESHCHANDRA SUFRABHAI
|
1109007WL003396
|
DAMOR RAMESHCHANDRA SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183424
|
|
RAMESHCHANDR SUFARAB
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-012-001/946700277
()
|
1109007000NRG25190520240204899
|
20/05/2024
|
DAMOR JESHABHAI RUPABHAI
|
1109007WL003396
|
DAMOR JESHABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183362
|
|
DAMOR JAISHABHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-012-001/946700277
()
|
1109007000NRG25190520240204900
|
20/05/2024
|
DAMOR SANTABEN JESHABHAI
|
1109007WL003396
|
DAMOR SANTABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183246
|
|
DAMOR SANKALI BEN KE
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-012-001/946700278
()
|
1109007000NRG25190520240204901
|
20/05/2024
|
DAMOR ARJANBHAI PUJABHAI
|
1109007WL003396
|
DAMOR ARJANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183385
|
|
ARJANBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-012-001/946700278
()
|
1109007000NRG25190520240204902
|
20/05/2024
|
DAMOR JAVARBEN ARJANBHAI
|
1109007WL003396
|
DAMOR JAVARBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183386
|
|
JAVRIBEN ARJANBHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-012-001/946700279
()
|
1109007000NRG25190520240204904
|
20/05/2024
|
DAMOR SUNILBHAI HIRABHAI
|
1109007WL003396
|
DAMOR SUNILBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183177
|
|
DAMOR SUNIL KUMAR HI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-012-001/946700279
()
|
1109007000NRG25190520240204903
|
20/05/2024
|
DAMOR SUSHILABEN SUNILBHAI
|
1109007WL003396
|
DAMOR SUSHILABEN SUNILBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183208
|
|
SUSHILABEN SUNILKUMA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-012-001/946700280
()
|
1109007000NRG25190520240204905
|
20/05/2024
|
PAGI SOMABHAI RUMABHAI
|
1109007WL003396
|
PAGI SOMABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183179
|
|
SOMABHAI RUMABHAI PA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-012-001/946700282
()
|
1109007000NRG25190520240204907
|
20/05/2024
|
BARIYA PARTAPBHAI BHAGVANBHAI
|
1109007WL003396
|
BARIYA PARTAPBHAI BHAGVANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183212
|
|
Mr. PRATAPBHAI BHAGVANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MEGHRAJ
|
GJ-09-007-012-001/946700282
()
|
1109007000NRG25190520240204908
|
20/05/2024
|
BARIYA SARDABEN PARTAPBHAI
|
1109007WL003396
|
BARIYA SARDABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183397
|
|
SHARDABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-012-001/946700283
()
|
1109007000NRG25190520240204910
|
20/05/2024
|
DAMOR KALABEN MUKESHBHAI
|
1109007WL003396
|
DAMOR KALABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213183230
|
|
KALABEN BHEMAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-012-001/946700283
()
|
1109007000NRG25190520240204909
|
20/05/2024
|
DAMOR MUKESH SAVA
|
1109007WL003396
|
DAMOR MUKESH SAVA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183231
|
|
MUKESHBHAI SHAVABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-012-001/946700285
()
|
1109007000NRG25190520240204913
|
20/05/2024
|
DAMOR PARTAPBHAI DHULABHAI
|
1109007WL003396
|
DAMOR PARTAPBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183355
|
|
PRATAPBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-012-001/946700285
()
|
1109007000NRG25190520240204914
|
20/05/2024
|
DAMOR SARDABEN PARTAPBHAI
|
1109007WL003396
|
DAMOR SARDABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183354
|
|
SARDABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-012-001/946700288
()
|
1109007000NRG25190520240204916
|
20/05/2024
|
DAMOR SARDABEN TALABHAI
|
1109007WL003396
|
DAMOR SARDABEN TALABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183218
|
|
SARADABEN TALAJI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-012-001/946700288
()
|
1109007000NRG25190520240204915
|
20/05/2024
|
DAMOR TALABHAI FULABHAI
|
1109007WL003396
|
DAMOR TALABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183217
|
|
TALABHAI FULABHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-012-001/946700290
()
|
1109007000NRG25190520240204918
|
20/05/2024
|
DAMOR BHURIBEN ARJANBHAI
|
1109007WL003396
|
DAMOR BHURIBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183379
|
|
DAMOR BHURIBEN ARJANBHAI
|
INDUSIND BANK(607189)
|
|
26
|
MEGHRAJ
|
GJ-09-007-012-001/946700290
()
|
1109007000NRG25190520240204917
|
20/05/2024
|
DAMOR RJANBHAI RATNABHAI
|
1109007WL003396
|
DAMOR RJANBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183209
|
|
DAMOR ARJANBHAI RATN
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-012-001/946700295
()
|
1109007000NRG25190520240204920
|
20/05/2024
|
DAMOR HANSHABEN LALABHAI
|
1109007WL003396
|
DAMOR HANSHABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183222
|
|
DAMOR HANSABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-012-001/946700295
()
|
1109007000NRG25190520240204919
|
20/05/2024
|
DAMOR LALABHAI NANABHAI
|
1109007WL003396
|
DAMOR LALABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183344
|
|
LALABHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-012-001/946700297
()
|
1109007000NRG25190520240204922
|
20/05/2024
|
HANSABEN
|
1109007WL003396
|
HANSABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213183248
|
|
DAMOR HANSABEN VIKRA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-012-001/946700297
()
|
1109007000NRG25190520240204921
|
20/05/2024
|
VIKRAMBHAI
|
1109007WL003396
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183245
|
|
DAMOR VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-012-001/946700300
()
|
1109007000NRG25190520240204923
|
20/05/2024
|
DAMOR JEMABHAI DHARABHAI
|
1109007WL003396
|
DAMOR JEMABHAI DHARABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213183378
|
|
JEMABHAI DHARABHAI D
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-012-001/9467003000
()
|
1109007000NRG25190520240204924
|
20/05/2024
|
DAMOR REVABEN BHATHIBHAI
|
1109007WL003396
|
DAMOR REVABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183312
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-012-001/9467003000
()
|
1109007000NRG25190520240204925
|
20/05/2024
|
njh
|
1109007WL003396
|
njh
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183180
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-012-001/9467003001
()
|
1109007000NRG25190520240204926
|
20/05/2024
|
DAMOR PUJABHAI GAUTAMBHAI
|
1109007WL003396
|
DAMOR PUJABHAI GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4213183419
|
|
DAMOR PUJABHAI GOTAM
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-012-001/9467003001
()
|
1109007000NRG25190520240204927
|
20/05/2024
|
HANSABEN PUJABHAI
|
1109007WL003396
|
HANSABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4213183347
|
|
HANSABEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-012-001/9467003003
()
|
1109007000NRG25190520240204928
|
20/05/2024
|
DAMOR BHARATBHAI GATUBHAI
|
1109007WL003396
|
DAMOR BHARATBHAI GATUBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183178
|
|
DAMOR BHARAT JI GATU
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-012-001/9467003003
()
|
1109007000NRG25190520240204929
|
20/05/2024
|
DAMOR MANGUBEN
|
1109007WL003396
|
DAMOR MANGUBEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183388
|
|
DAMOR MANGUBEN BHARA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-012-001/9467003004
()
|
1109007000NRG25190520240204932
|
20/05/2024
|
DAMOR SITABEN VAGHABHAI
|
1109007WL003396
|
DAMOR SITABEN VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183433
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-012-001/9467003004
()
|
1109007000NRG25190520240204930
|
20/05/2024
|
DAMOR SUFARIBEN HIRABHAI
|
1109007WL003396
|
DAMOR SUFARIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183417
|
|
SUFRIBEN HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-012-001/9467003004
()
|
1109007000NRG25190520240204931
|
20/05/2024
|
DAMOR VAGHABHAI HIRABHAI
|
1109007WL003396
|
DAMOR VAGHABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183432
|
|
DAMOR VAGA BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-012-001/9467003005
()
|
1109007000NRG25190520240204934
|
20/05/2024
|
PAGI SITABEN SURESHBHAI
|
1109007WL003396
|
PAGI SITABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183376
|
|
SITABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-012-001/9467003005
()
|
1109007000NRG25190520240204933
|
20/05/2024
|
PAGI SURESHBHAI DHULABHAI
|
1109007WL003396
|
PAGI SURESHBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183375
|
|
SURESHKUMAR DHULABHA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-012-001/9467003007
()
|
1109007000NRG25190520240204935
|
20/05/2024
|
BARIYA SUJIBEN DHULABHAI
|
1109007WL003396
|
BARIYA SUJIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183315
|
|
BARIYA SUJIBEN DHULA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-012-001/9467003009
()
|
1109007000NRG25190520240204936
|
20/05/2024
|
DAMOR KANUBHAI SHURMABHAI
|
1109007WL003396
|
DAMOR KANUBHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183407
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-012-001/9467003009
()
|
1109007000NRG25190520240204937
|
20/05/2024
|
DAMOR LILABEN KANUBHAI
|
1109007WL003396
|
DAMOR LILABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183422
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-012-001/9467003014
()
|
1109007000NRG25190520240204939
|
20/05/2024
|
MASHAR GETABEN NARESHBHAI
|
1109007WL003396
|
MASHAR GETABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183225
|
|
MASAR GITABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-012-001/9467003014
()
|
1109007000NRG25190520240204938
|
20/05/2024
|
MASHAR NARESHBHAI LALABHAI
|
1109007WL003396
|
MASHAR NARESHBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213183226
|
|
MASAR NARESH KUMAR LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-012-001/9467003016
()
|
1109007000NRG25190520240204940
|
20/05/2024
|
DAMOR GITABEN PARTAPBHAI
|
1109007WL003396
|
DAMOR GITABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183428
|
|
GITABEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-012-001/9467003017
()
|
1109007000NRG25190520240204942
|
20/05/2024
|
DAMOR MIRABEN MOHANBHAI
|
1109007WL003396
|
DAMOR MIRABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183374
|
|
DAMOR MIRABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-012-001/9467003017
()
|
1109007000NRG25190520240204941
|
20/05/2024
|
DAMOR MOHANBHAI JESHABHAI
|
1109007WL003396
|
DAMOR MOHANBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183373
|
|
DAMOR MOHAN BHAI JESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-012-001/9467003018
()
|
1109007000NRG25190520240204944
|
20/05/2024
|
DAMOR MANGUBEN RAYCHANDBHAI
|
1109007WL003396
|
DAMOR MANGUBEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183421
|
|
DAMOR MANGU BEN RAYACHND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-012-001/9467003018
()
|
1109007000NRG25190520240204943
|
20/05/2024
|
RAYCHANDBHAI
|
1109007WL003396
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183420
|
|
DAMOR RAYCHANDBHAI GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-012-001/946700302
()
|
1109007000NRG25190520240204945
|
20/05/2024
|
DAMOR GATUBHAI DUDHABHAI
|
1109007WL003396
|
DAMOR GATUBHAI DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183387
|
|
DAMOR GATU BHAI DUDH
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-012-001/946700302
()
|
1109007000NRG25190520240204946
|
20/05/2024
|
DAMOR LALIBEN GATUBHAI
|
1109007WL003396
|
DAMOR LALIBEN GATUBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183174
|
|
DAMOR LALIBEN GATUBH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-012-001/9467003027
()
|
1109007000NRG25190520240204948
|
20/05/2024
|
LADUBEN
|
1109007WL003396
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183263
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-012-001/9467003032
()
|
1109007000NRG25190520240204949
|
20/05/2024
|
DAMOR SHURMABHAI RATNABHAI
|
1109007WL003396
|
DAMOR SHURMABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183392
|
|
DAMOR HURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-012-001/9467003036
()
|
1109007000NRG25190520240204951
|
20/05/2024
|
DAMOR GITABEN SURESHBHAI
|
1109007WL003396
|
DAMOR GITABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4213183411
|
|
GITABEN SURESHBHAI D
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-012-001/9467003037
()
|
1109007000NRG25190520240204952
|
20/05/2024
|
DAMOR JESHABHAI BHAGABHAI
|
1109007WL003396
|
DAMOR JESHABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183184
|
|
JESHABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-012-001/9467003037
()
|
1109007000NRG25190520240204953
|
20/05/2024
|
DAMOR RAMILABEN JESHABHAI
|
1109007WL003396
|
DAMOR RAMILABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183358
|
|
DAMOR RAMILABEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-012-001/9467003041
()
|
1109007000NRG25190520240204957
|
20/05/2024
|
KATARA KAILASHBEN LALABHAI
|
1109007WL003396
|
KATARA KAILASHBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183192
|
|
KAILASHBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-012-001/9467003041
()
|
1109007000NRG25190520240204956
|
20/05/2024
|
KATARA LALABHAI SHANABHAI
|
1109007WL003396
|
KATARA LALABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213183175
|
|
KATARA LALA BHAI SHA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-012-001/9467003043
()
|
1109007000NRG25190520240204958
|
20/05/2024
|
DAMOR BHARATBHAI DUTHABHAI
|
1109007WL003396
|
DAMOR BHARATBHAI DUTHABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183381
|
|
DAMOR BHARATBHAI DUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-012-001/9467003043
()
|
1109007000NRG25190520240204959
|
20/05/2024
|
DAMOR KAILASHBEN BHARATBHAI
|
1109007WL003396
|
DAMOR KAILASHBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183215
|
|
DAMOR KAILASHBEN BHA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-012-001/9467003047
()
|
1109007000NRG25190520240204961
|
20/05/2024
|
DAMOR LILABEN MAKANBHAI
|
1109007WL003396
|
DAMOR LILABEN MAKANBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183233
|
|
DAMOR LILABEN MADANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-012-001/9467003047
()
|
1109007000NRG25190520240204960
|
20/05/2024
|
DAMOR MAKANBHAI KALUBHAI
|
1109007WL003396
|
DAMOR MAKANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183310
|
|
DAMOR MAKANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-012-001/946700305
()
|
1109007000NRG25190520240204962
|
20/05/2024
|
DAMOR SOMABHAI RAMABHAI
|
1109007WL003396
|
DAMOR SOMABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183219
|
|
DAMOR SOMABHAI ROMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-012-001/9467003054
()
|
1109007000NRG25190520240204964
|
20/05/2024
|
KHANT BHARATBHAI MOGABHAI
|
1109007WL003396
|
KHANT BHARATBHAI MOGABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183214
|
|
KHANT BHARATBHAI MOGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-012-001/9467003054
()
|
1109007000NRG25190520240204965
|
20/05/2024
|
KHANT SURIYABEN BHARATBHAI
|
1109007WL003396
|
KHANT SURIYABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183409
|
|
KHANT SURIYABEN BHAR
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-012-001/9467003056
()
|
1109007000NRG25190520240204969
|
20/05/2024
|
DAMOR BHAYCHANDBHAI MANGLABHAI
|
1109007WL003396
|
DAMOR BHAYCHANDBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183183
|
|
DAMOR BHAICHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-012-001/946700306
()
|
1109007000NRG25190520240204971
|
20/05/2024
|
DAMOR JAMNIBEN LAXMANBHAI
|
1109007WL003396
|
DAMOR JAMNIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213183259
|
|
DAMOR JAMANIBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-012-001/9467003062
()
|
1109007000NRG25190520240204976
|
20/05/2024
|
amrabhai
|
1109007WL003396
|
amrabhai
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183350
|
|
AMRABHAI HATHIBHAI D
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-012-001/9467003067
()
|
1109007000NRG25190520240204978
|
20/05/2024
|
DAMOR BHATHIBHAI BHAGABHAI
|
1109007WL003396
|
DAMOR BHATHIBHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213183181
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-012-001/9467003068
()
|
1109007000NRG25190520240204981
|
20/05/2024
|
DAMOR GANGABEN BHURABHAI
|
1109007WL003396
|
DAMOR GANGABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4213183359
|
|
DAMOR GANGA BEN BHURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-012-001/9467003068
()
|
1109007000NRG25190520240204980
|
20/05/2024
|
DAMOR SURESHBHAI BHURABHAI
|
1109007WL003396
|
DAMOR SURESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183368
|
|
DAMOR SURESHBHAI BHU
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-012-001/9467003070
()
|
1109007000NRG25190520240204982
|
20/05/2024
|
DAMOR BHEMABHAI LADUBHAI
|
1109007WL003396
|
DAMOR BHEMABHAI LADUBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183198
|
|
DAMOR BHEMABHAI LADUBHAI
|
AXIS BANK(607153)
|
|
76
|
MEGHRAJ
|
GJ-09-007-012-001/9467003072
()
|
1109007000NRG25190520240204984
|
20/05/2024
|
BHANGI BHATHIBHAI KOYABHAI
|
1109007WL003396
|
BHANGI BHATHIBHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183390
|
|
BHANGI BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-012-001/9467003074
()
|
1109007000NRG25190520240204987
|
20/05/2024
|
BARIYA RANJITBHAI MOHANBHAI
|
1109007WL003396
|
BARIYA RANJITBHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183367
|
|
RANJITBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-012-001/9467003074
()
|
1109007000NRG25190520240204986
|
20/05/2024
|
BARIYA SOKDIBEN MOHANBHAI
|
1109007WL003396
|
BARIYA SOKDIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183369
|
|
SANKALIBEN MOHANJI B
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-012-001/9467003076
()
|
1109007000NRG25190520240204988
|
20/05/2024
|
BHANGI ARVINDBHAI RAMANBHAI
|
1109007WL003396
|
BHANGI ARVINDBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183182
|
|
ARAVINDBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-012-001/9467003076
()
|
1109007000NRG25190520240204989
|
20/05/2024
|
BHANGI RATHABEN ARVINDBHAI
|
1109007WL003396
|
BHANGI RATHABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183210
|
|
RADHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-012-001/946700308
()
|
1109007000NRG25190520240204991
|
20/05/2024
|
BASANTIBEN
|
1109007WL003396
|
BASANTIBEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183235
|
|
DAMOR BASANTIBEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MEGHRAJ
|
GJ-09-007-012-001/946700308
()
|
1109007000NRG25190520240204990
|
20/05/2024
|
DINESHBHAI
|
1109007WL003396
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183236
|
|
DAMOR DINESH BHAI LA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-012-001/9467003080
()
|
1109007000NRG25190520240204992
|
20/05/2024
|
Amarabhai
|
1109007WL003396
|
Amarabhai
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183400
|
|
AMARABHAI GAFURBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-012-001/9467003080
()
|
1109007000NRG25190520240204993
|
20/05/2024
|
SHARDABEN
|
1109007WL003396
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183401
|
|
DAMOR KANKUBEN AMRAJ
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-012-001/9467003085
()
|
1109007000NRG25190520240204994
|
20/05/2024
|
DAMOR KALUBHAI JETHA
|
1109007WL003396
|
DAMOR KALUBHAI JETHA
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183403
|
|
KALUBHAI JETHABHAI D
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-012-001/9467003085
()
|
1109007000NRG25190520240204995
|
20/05/2024
|
DAMOR REVABEN KALUBHAI
|
1109007WL003396
|
DAMOR REVABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183396
|
|
REVABEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-012-001/9467003089
()
|
1109007000NRG25190520240204996
|
20/05/2024
|
DAMOR MANIBEN BHEMABHAI
|
1109007WL003396
|
DAMOR MANIBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183383
|
|
DAMOR MANI BEN BHEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-012-001/946700309
()
|
1109007000NRG25190520240204998
|
20/05/2024
|
BHARATBHAI
|
1109007WL003396
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213183260
|
|
MASAR BHARATBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-012-001/946700309
()
|
1109007000NRG25190520240205000
|
20/05/2024
|
Kantaben
|
1109007WL003396
|
Kantaben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213183356
|
|
KANTABEN KALUBHAI MA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-012-001/946700309
()
|
1109007000NRG25190520240204999
|
20/05/2024
|
SANGITABEN
|
1109007WL003396
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213183261
|
|
MASAR SANGITABEN BHA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-012-001/9467003090
()
|
1109007000NRG25190520240205001
|
20/05/2024
|
BHANGI DHULABHAI KODARBHAI
|
1109007WL003396
|
BHANGI DHULABHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183410
|
|
BANGI DHULABHAI KODA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-012-001/9467003090
()
|
1109007000NRG25190520240205002
|
20/05/2024
|
BHANGI KALIBEN DHULABHAI
|
1109007WL003396
|
BHANGI KALIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183371
|
|
BHANGI KALIBEN DHULA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-012-001/9467003094
()
|
1109007000NRG25190520240205003
|
20/05/2024
|
DAMOR MAHESHBHAI DUTHABHAI
|
1109007WL003396
|
DAMOR MAHESHBHAI DUTHABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183416
|
|
MAHESHBHAI DUDHABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-012-001/9467003094
()
|
1109007000NRG25190520240205004
|
20/05/2024
|
DAMOR SURIYABEN MAHESHBHAI
|
1109007WL003396
|
DAMOR SURIYABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183187
|
|
DAMOR SURYABEN MAHES
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-012-001/9467003095
()
|
1109007000NRG25190520240205005
|
20/05/2024
|
DAMOR MANABHAI AMARABHAI
|
1109007WL003396
|
DAMOR MANABHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183173
|
|
DAMOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-012-001/9467003096
()
|
1109007000NRG25190520240205007
|
20/05/2024
|
BHANGI SANGITABEN KANUBHAI
|
1109007WL003396
|
BHANGI SANGITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183221
|
|
SANGITABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-012-001/9467003096
()
|
1109007000NRG25190520240205008
|
20/05/2024
|
BHANGI SURIYABEN KANUBHAI
|
1109007WL003396
|
BHANGI SURIYABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183343
|
|
HARIJAN SURYABEN SURAPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-012-001/9467003098
()
|
1109007000NRG25190520240205009
|
20/05/2024
|
DAMOR GOPALBHAI RAMANBHAI
|
1109007WL003396
|
DAMOR GOPALBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183372
|
|
GOPALBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-012-001/9467003098
()
|
1109007000NRG25190520240205010
|
20/05/2024
|
DAMOR SUMITRABEN GOPALBHAI
|
1109007WL003396
|
DAMOR SUMITRABEN GOPALBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183426
|
|
DAMOR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-012-001/9467003100
()
|
1109007000NRG25190520240205011
|
20/05/2024
|
DAMOR BABUBHAIFATABHAI
|
1109007WL003396
|
DAMOR BABUBHAIFATABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4213183196
|
|
DAMOR BABUBHAI FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-012-001/9467003100
()
|
1109007000NRG25190520240205012
|
20/05/2024
|
DAMOR SHARDABEN BABUBHAI
|
1109007WL003396
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213183197
|
|
DAMOR SHARADABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-012-001/9467003101
()
|
1109007000NRG25190520240205014
|
20/05/2024
|
DAMOR MANGULABEN UDABHAI
|
1109007WL003396
|
DAMOR MANGULABEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213183319
|
|
MANJULABEN UDESINH D
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-012-001/9467003101
()
|
1109007000NRG25190520240205013
|
20/05/2024
|
DAMOR UDABHAI FATABHAI
|
1109007WL003396
|
DAMOR UDABHAI FATABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4213183318
|
|
MR UDESINH FATESINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-012-001/9467003104
()
|
1109007000NRG25190520240205016
|
20/05/2024
|
KAMALIBEN
|
1109007WL003396
|
KAMALIBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183255
|
|
DAMOR KAMALBEN
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-012-001/9467003104
()
|
1109007000NRG25190520240205015
|
20/05/2024
|
SANABHAI
|
1109007WL003396
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183254
|
|
SHANAJI PUJAJI DAMOR
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-012-001/9467003105
()
|
1109007000NRG25190520240205018
|
20/05/2024
|
gitaben
|
1109007WL003396
|
gitaben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213183188
|
|
GITABEN RANJITSIH DA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-012-001/9467003105
()
|
1109007000NRG25190520240205017
|
20/05/2024
|
Ranjitbhai
|
1109007WL003396
|
Ranjitbhai
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183191
|
|
DAMOR RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-012-001/9467003106
()
|
1109007000NRG25190520240205020
|
20/05/2024
|
jayaben
|
1109007WL003396
|
jayaben
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183206
|
|
DAMOR JAYABEN
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-012-001/9467003106
()
|
1109007000NRG25190520240205019
|
20/05/2024
|
udabhai
|
1109007WL003396
|
udabhai
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183205
|
|
DAMOR UDESINH
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-012-001/9467003107
()
|
1109007000NRG25190520240205021
|
20/05/2024
|
bhurabhai
|
1109007WL003396
|
bhurabhai
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183399
|
|
DAMOR BHURA BHAI ARJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-012-001/9467003108
()
|
1109007000NRG25190520240205023
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003396
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183244
|
|
KATARA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-012-001/9467003108
()
|
1109007000NRG25190520240205024
|
20/05/2024
|
SANGITABEN
|
1109007WL003396
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183243
|
|
KATARA SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-012-001/9467003109
()
|
1109007000NRG25190520240205026
|
20/05/2024
|
HIRIBEN
|
1109007WL003396
|
HIRIBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183309
|
|
KAMALIBEN MASHURBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-012-001/9467003109
()
|
1109007000NRG25190520240205025
|
20/05/2024
|
MASURBHAI
|
1109007WL003396
|
MASURBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183308
|
|
DAMOR MASURJI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-012-001/9467003111
()
|
1109007000NRG25190520240205027
|
20/05/2024
|
DALALI
|
1109007WL003396
|
DALALI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183434
|
|
DALABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-012-001/9467003111
()
|
1109007000NRG25190520240205028
|
20/05/2024
|
SAGARJI
|
1109007WL003396
|
SAGARJI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183435
|
|
DAMOR SAGARBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-012-001/9467003112
()
|
1109007000NRG25190520240205029
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003396
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183253
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-012-001/9467003112
()
|
1109007000NRG25190520240205030
|
20/05/2024
|
SONALBEN
|
1109007WL003396
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183252
|
|
DAMOR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-012-001/9467003113
()
|
1109007000NRG25190520240205032
|
20/05/2024
|
DHARMISDHA
|
1109007WL003396
|
DHARMISDHA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183251
|
|
KHANT DHARMISTHABEN
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-012-001/9467003113
()
|
1109007000NRG25190520240205031
|
20/05/2024
|
RAKESHBHAI
|
1109007WL003396
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183250
|
|
KHANT RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-012-001/9467003119
()
|
1109007000NRG25190520240205033
|
20/05/2024
|
LALIBEN SURMA
|
1109007WL003396
|
LALIBEN SURMA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183311
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-012-001/9467003122
()
|
1109007000NRG25190520240205034
|
20/05/2024
|
BHARATBHAI
|
1109007WL003396
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183389
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-012-001/9467003122
()
|
1109007000NRG25190520240205035
|
20/05/2024
|
MANGUBEN
|
1109007WL003396
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183195
|
|
MANGUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-012-001/9467003123
()
|
1109007000NRG25190520240205036
|
20/05/2024
|
ramesh
|
1109007WL003396
|
ramesh
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4213183193
|
|
RAMESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-012-001/9467003135
()
|
1109007000NRG25190520240205039
|
20/05/2024
|
BHARATBHAI
|
1109007WL003396
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183247
|
|
DAMOR BHARATJI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-012-001/9467003135
()
|
1109007000NRG25190520240205040
|
20/05/2024
|
KAMALIBEN
|
1109007WL003396
|
KAMALIBEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183194
|
|
KAMALIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-012-001/9467003142
()
|
1109007000NRG25190520240205041
|
20/05/2024
|
DINESHBHAI
|
1109007WL003396
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183430
|
|
DINESHBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-012-001/9467003150
()
|
1109007000NRG25190520240205042
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003396
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183249
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-012-001/9467003152
()
|
1109007000NRG25190520240205043
|
20/05/2024
|
SAVAJI
|
1109007WL003396
|
SAVAJI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183176
|
|
DAMOR SAVA BHAI HATHI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-012-001/9467003155
()
|
1109007000NRG25190520240205047
|
20/05/2024
|
DAMOR KALIBEN
|
1109007WL003396
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183406
|
|
KALIBEN KANABHAI DAM
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-012-001/9467003155
()
|
1109007000NRG25190520240205046
|
20/05/2024
|
DAMOR KAMLESHBHAI
|
1109007WL003396
|
DAMOR KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183405
|
|
KAMLESHBHAI JAYANTIB
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-012-001/9467003156
()
|
1109007000NRG25190520240205048
|
20/05/2024
|
RAKESHBHAI
|
1109007WL003396
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183404
|
|
RAKESHBHA BHAGABHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-012-001/9467003156
()
|
1109007000NRG25190520240205049
|
20/05/2024
|
SURYABEN
|
1109007WL003396
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183427
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-012-001/9467003158
()
|
1109007000NRG25190520240205050
|
20/05/2024
|
DAMOR BHAGABHAI
|
1109007WL003396
|
DAMOR BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183320
|
|
DAMOR BHAGABHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-012-001/9467003158
()
|
1109007000NRG25190520240205051
|
20/05/2024
|
DAMOR SHARDABEN
|
1109007WL003396
|
DAMOR SHARDABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183321
|
|
DAMOR SHARDABEN
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-012-001/9467003159
()
|
1109007000NRG25190520240205053
|
20/05/2024
|
PAGI BHAVNABEN
|
1109007WL003396
|
PAGI BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183203
|
|
PAGI BHAVANABEN
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-012-001/9467003159
()
|
1109007000NRG25190520240205052
|
20/05/2024
|
PAGI BHIKHABHAI
|
1109007WL003396
|
PAGI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183204
|
|
PAGI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-012-001/9467003166
()
|
1109007000NRG25190520240205054
|
20/05/2024
|
RAJESHBHAI SUKHABHAI
|
1109007WL003396
|
RAJESHBHAI SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183357
|
|
RAJESHBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-012-001/9467003168
()
|
1109007000NRG25190520240205055
|
20/05/2024
|
MOTIBHAI
|
1109007WL003396
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183172
|
|
MOTIBHAI LAKHAMANBHA
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-012-001/9467003173
()
|
1109007000NRG25190520240205056
|
20/05/2024
|
kali
|
1109007WL003396
|
kali
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183257
|
|
DAMOR KALIBEN CHANDU
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-012-001/9467003174
()
|
1109007000NRG25190520240205057
|
20/05/2024
|
LAKHABHAI
|
1109007WL003396
|
LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183431
|
|
LAKHABHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-012-001/9467003174
()
|
1109007000NRG25190520240205058
|
20/05/2024
|
RAYCHANDBHAI
|
1109007WL003396
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213183258
|
|
DAMOR RAYCHANDBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-012-001/9467003180
()
|
1109007000NRG25190520240205060
|
20/05/2024
|
CHANCHIBEN
|
1109007WL003396
|
CHANCHIBEN
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183185
|
|
CHANCHIBEN VALABHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-012-001/9467003180
()
|
1109007000NRG25190520240205059
|
20/05/2024
|
VALABHAI
|
1109007WL003396
|
VALABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183189
|
|
VALABHAI LAKHUBHAI D
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-012-001/9467003188
()
|
1109007000NRG25190520240205063
|
20/05/2024
|
BHARATBHAI
|
1109007WL003396
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213183241
|
|
DAMOR BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-012-001/9467003188
()
|
1109007000NRG25190520240205064
|
20/05/2024
|
rekha
|
1109007WL003396
|
rekha
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213183242
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-012-001/9467003208
()
|
1109007000NRG25190520240205065
|
20/05/2024
|
Damor Vikrambhai Akhmabhai
|
1109007WL003396
|
Damor Vikrambhai Akhmabhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213183199
|
|
VIKRAMBHAI ALHAMABHA
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-012-001/9467003208
()
|
1109007000NRG25190520240205066
|
20/05/2024
|
TARABEN
|
1109007WL003396
|
TARABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183200
|
|
DAMOR TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-012-001/9467003213
()
|
1109007000NRG25190520240205067
|
20/05/2024
|
ranjit
|
1109007WL003396
|
ranjit
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183239
|
|
RANJITBHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-012-001/9467003224
()
|
1109007000NRG25190520240205070
|
20/05/2024
|
kantibha
|
1109007WL003396
|
kantibha
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213183256
|
|
DAMOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-012-001/9467003229
()
|
1109007000NRG25190520240205073
|
20/05/2024
|
Jemabhai
|
1109007WL003396
|
Jemabhai
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4213183408
|
|
JEMABHAI JALUBHAI MA
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-012-001/9467003229
()
|
1109007000NRG25190520240205072
|
20/05/2024
|
Masar Kamalaben Jemabhai
|
1109007WL003396
|
Masar Kamalaben Jemabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213183394
|
|
KAMLABEN JEMABHAI MA
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-012-001/9467003246
()
|
1109007000NRG25190520240205076
|
20/05/2024
|
Damor Manjulaben
|
1109007WL003396
|
Damor Manjulaben
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183237
|
|
DAMOR MANJULABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-012-001/9467003246
()
|
1109007000NRG25190520240205075
|
20/05/2024
|
Damor Mohanbhai Valabhai
|
1109007WL003396
|
Damor Mohanbhai Valabhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183238
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-012-001/9467003247
()
|
1109007000NRG25190520240205077
|
20/05/2024
|
RAKESHBHAI
|
1109007WL003396
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183393
|
|
PAGI RAKESH KUMAR DHULA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-012-001/9467003247
()
|
1109007000NRG25190520240205078
|
20/05/2024
|
VARSHABEN
|
1109007WL003396
|
VARSHABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213183240
|
|
PAGI VARSHABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
MEGHRAJ
|
GJ-09-007-012-001/9467003250
()
|
1109007000NRG25190520240205080
|
20/05/2024
|
Jeshabhai
|
1109007WL003396
|
Jeshabhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183207
|
|
DAMOR JAISHABHAI MAN
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-012-001/9467003250
()
|
1109007000NRG25190520240205081
|
20/05/2024
|
Somiben
|
1109007WL003396
|
Somiben
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183395
|
|
DAMOR SOMIBEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-012-001/9467003258
()
|
1109007000NRG25190520240205082
|
20/05/2024
|
Damor Subhashbhai Ajmelbhai
|
1109007WL003396
|
Damor Subhashbhai Ajmelbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213183262
|
|
SUBHASHCHANDR DAMOR
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-012-001/9467003260
()
|
1109007000NRG25190520240205088
|
20/05/2024
|
Pagi Jigarbhai Nanabhai
|
1109007WL003396
|
Pagi Jigarbhai Nanabhai
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183186
|
|
JIGARSINH NANABHAI P
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-012-001/9467003262
()
|
1109007000NRG25190520240205092
|
20/05/2024
|
Damor Bhathibhai Jivabhai
|
1109007WL003396
|
Damor Bhathibhai Jivabhai
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183201
|
|
DAMOR BHATHIBHAI JIVABHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
162
|
MEGHRAJ
|
GJ-09-007-012-001/946700512
()
|
1109007000NRG25190520240205121
|
20/05/2024
|
DAMOR SURESHBHAI FULABHAI
|
1109007WL003396
|
DAMOR SURESHBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183370
|
|
SURESHBHAI FULAJI D
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-012-001/946700512
()
|
1109007000NRG25190520240205122
|
20/05/2024
|
sita
|
1109007WL003396
|
sita
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183216
|
|
DAMOR ASHABEN SURESH
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-012-001/946700513
()
|
1109007000NRG25190520240205123
|
20/05/2024
|
DAMOR GEMABHAI LAKHAMANBHAI
|
1109007WL003396
|
DAMOR GEMABHAI LAKHAMANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183341
|
|
DAMOR GEMA BHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-012-001/946700513
()
|
1109007000NRG25190520240205124
|
20/05/2024
|
SOMIBEN GEMAGI
|
1109007WL003396
|
SOMIBEN GEMAGI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183342
|
|
DAMOR SOMI BEN GEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-012-001/946700514
()
|
1109007000NRG25190520240205125
|
20/05/2024
|
DAMOR KALIBEN RUPABHAI
|
1109007WL003396
|
DAMOR KALIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213183234
|
|
DAMOR KALIBEN RUPABH
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-012-001/946700515
()
|
1109007000NRG25190520240205126
|
20/05/2024
|
BHANGI CHANDABEN KANABHAI
|
1109007WL003396
|
BHANGI CHANDABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183190
|
|
CHANDABEN KANABHAI B
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-012-001/946700517
()
|
1109007000NRG25190520240205127
|
20/05/2024
|
DAMOR GITABEN PARTAPBHAI
|
1109007WL003396
|
DAMOR GITABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213183384
|
|
DAMOR GITABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-012-001/946700517
()
|
1109007000NRG25190520240205128
|
20/05/2024
|
DAMOR PARTAPBHAI MASHABHAI
|
1109007WL003396
|
DAMOR PARTAPBHAI MASHABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213183353
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-012-001/946700518
()
|
1109007000NRG25190520240205129
|
20/05/2024
|
DAMOR BAJUBHAI FULABHAI
|
1109007WL003396
|
DAMOR BAJUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4213183351
|
|
BAJUBHAI FULABHAI DA
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-012-001/946700518
()
|
1109007000NRG25190520240205130
|
20/05/2024
|
DAMOR MUNABEN BABUBHAI
|
1109007WL003396
|
DAMOR MUNABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4213183220
|
|
MUNABEN BAJUBHAI DAM
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-012-001/946700519
()
|
1109007000NRG25190520240205132
|
20/05/2024
|
DAMOR LILABEN MOHANBHAI
|
1109007WL003396
|
DAMOR LILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183382
|
|
LILABEN MOHANBHAI DA
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-012-001/946700519
()
|
1109007000NRG25190520240205131
|
20/05/2024
|
DAMOR MOHANBHAI KALUBHAI
|
1109007WL003396
|
DAMOR MOHANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183436
|
|
DAMOR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-012-001/946700522
()
|
1109007000NRG25190520240205134
|
20/05/2024
|
DAMOR DIVALIBEN RAMESH
|
1109007WL003396
|
DAMOR DIVALIBEN RAMESH
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183391
|
|
DAMOR DIVABEN RAMESH
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-012-001/946700522
()
|
1109007000NRG25190520240205133
|
20/05/2024
|
DAMOR RAMESHBHAI JOVANBHAI
|
1109007WL003396
|
DAMOR RAMESHBHAI JOVANBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183413
|
|
RAMESHBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-012-001/946700534
()
|
1109007000NRG25190520240205135
|
20/05/2024
|
BHANGI SHARDABE KANUBHAI
|
1109007WL003396
|
BHANGI SHARDABE KANUBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183352
|
|
SHARDABEN KANUBHAI B
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-012-001/946700537
()
|
1109007000NRG25190520240205137
|
20/05/2024
|
DAMOR SHANABHAI RAMABHAI
|
1109007WL003396
|
DAMOR SHANABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183380
|
|
SHANABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-012-001/946700538
()
|
1109007000NRG25190520240205138
|
20/05/2024
|
DAMOR RAMESHBHAI UJAMABHAI
|
1109007WL003396
|
DAMOR RAMESHBHAI UJAMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183365
|
|
RAMESHBHAI UJAMABHAI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-012-001/946700538
()
|
1109007000NRG25190520240205139
|
20/05/2024
|
DAMOR USHABEN RAMESHBHAI
|
1109007WL003396
|
DAMOR USHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183366
|
|
USHABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-012-001/946700539
()
|
1109007000NRG25190520240205140
|
20/05/2024
|
DAMOR SAVITABEN MANHABHAI
|
1109007WL003396
|
DAMOR SAVITABEN MANHABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183213
|
|
DAMOR SAVITA BEN MAL
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-012-001/946700542
()
|
1109007000NRG25190520240205142
|
20/05/2024
|
DAMOR PUJABHAI
|
1109007WL003396
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183171
|
|
DAMOR PUNJABHAI
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-012-001/946700542
()
|
1109007000NRG25190520240205141
|
20/05/2024
|
KAMLIBEN PUJA
|
1109007WL003396
|
KAMLIBEN PUJA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183170
|
|
KAMALIBEN PUJABHAI D
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-012-001/946700544
()
|
1109007000NRG25190520240205144
|
20/05/2024
|
DAMOR KALIBEN SOMABHAI
|
1109007WL003396
|
DAMOR KALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213183418
|
|
DAMOR KALI BEN SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-012-001/946700544
()
|
1109007000NRG25190520240205143
|
20/05/2024
|
DAMOR SOMABHAI PUJABHAI
|
1109007WL003396
|
DAMOR SOMABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213183340
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-012-001/946700544
()
|
1109007000NRG25190520240205145
|
20/05/2024
|
DINESHBHAI
|
1109007WL003396
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213183345
|
|
DINESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-012-001/946700553
()
|
1109007000NRG25190520240205146
|
20/05/2024
|
BARIYA MANABHAI BHURABHAI
|
1109007WL003396
|
BARIYA MANABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183363
|
|
BARIYA MANABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-012-001/946700553
()
|
1109007000NRG25190520240205147
|
20/05/2024
|
somi
|
1109007WL003396
|
somi
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213183202
|
|
BARIYA SOMIBEN MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-012-001/946700557
()
|
1109007000NRG25190520240205149
|
20/05/2024
|
DAMOR GITABEN JAGUBHAI
|
1109007WL003396
|
DAMOR GITABEN JAGUBHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4213183211
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-012-001/946700557
()
|
1109007000NRG25190520240205148
|
20/05/2024
|
DAMOR JAGUBHAI BHEMABHAI
|
1109007WL003396
|
DAMOR JAGUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183425
|
|
DAMOR JAGUBHAI
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-012-001/946700560
()
|
1109007000NRG25190520240205151
|
20/05/2024
|
MASHAR DARIYABEN SHURESHBHAI
|
1109007WL003396
|
MASHAR DARIYABEN SHURESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183316
|
|
MASAR DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-012-001/946700561
()
|
1109007000NRG25190520240205153
|
20/05/2024
|
MASHAR HANSABEN VALABHAI
|
1109007WL003396
|
MASHAR HANSABEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213183349
|
|
HANSHBEN VALABHAI MA
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-012-001/946700561
()
|
1109007000NRG25190520240205152
|
20/05/2024
|
MASHAR VALABHAI RAMCHANDBHAI
|
1109007WL003396
|
MASHAR VALABHAI RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
22/05/2024
|
|
4213183348
|
|
VALAJI RANCHODJI M
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-012-001/946700563
()
|
1109007000NRG25190520240205154
|
20/05/2024
|
DAMOR DALABHAI BHATHIBHAI
|
1109007WL003396
|
DAMOR DALABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183364
|
|
DAMOR DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-012-001/946700569
()
|
1109007000NRG25190520240205157
|
20/05/2024
|
DAMOR HARESHBHAI GALABHAI
|
1109007WL003396
|
DAMOR HARESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
150
|
150
|
Processed
|
22/05/2024
|
|
4213183346
|
|
DAMOR HARESH BHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-012-001/946700569
()
|
1109007000NRG25190520240205156
|
20/05/2024
|
DAMOR SAGITABEN GALABHAI
|
1109007WL003396
|
DAMOR SAGITABEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183398
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-012-001/946700569
()
|
1109007000NRG25190520240205155
|
20/05/2024
|
SOMIBEN GALABHAI
|
1109007WL003396
|
SOMIBEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183402
|
|
DAMOR SOMI BEN GALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241295
|
241295
|
|
|
|
|
|
|
|
|
197
|
MEGHRAJ
|
GJ-09-007-012-001/9467003055
()
|
1109007000NRG25190520240204966
|
20/05/2024
|
KHANT DIPMALA SAILESHBHAI
|
1109007WL003396
|
KHANT DIPMALA SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183335
|
|
MRS DEEPMALA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-012-001/9467003061
()
|
1109007000NRG25190520240204974
|
20/05/2024
|
DAMOR BHUPESHKUMAR ARJANBHAI
|
1109007WL003396
|
DAMOR BHUPESHKUMAR ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183223
|
|
DAMOR BHUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-012-001/9467003061
()
|
1109007000NRG25190520240204975
|
20/05/2024
|
DAMOR SAVITABEN BHUPESHKUMAR
|
1109007WL003396
|
DAMOR SAVITABEN BHUPESHKUMAR
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183329
|
|
PARMAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-012-001/9467003068
()
|
1109007000NRG25190520240204979
|
20/05/2024
|
DAMOR BHARATBHAI BHURABHAI
|
1109007WL003396
|
DAMOR BHARATBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213183224
|
|
BHARATJI BHURAJI DAM
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-012-001/9467003107
()
|
1109007000NRG25190520240205022
|
20/05/2024
|
ramilaben
|
1109007WL003396
|
ramilaben
|
00045
|
BARB0MEGHRA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183334
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-012-001/9467003129
()
|
1109007000NRG25190520240205038
|
20/05/2024
|
KAMALI
|
1109007WL003396
|
KAMALI
|
00045
|
BARB0MEGHRA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183332
|
|
DAMOR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-012-001/9467003129
()
|
1109007000NRG25190520240205037
|
20/05/2024
|
MANUBHAI
|
1109007WL003396
|
MANUBHAI
|
00045
|
BARB0MEGHRA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183333
|
|
DAMOR MANUJI
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-012-001/9467003184
()
|
1109007000NRG25190520240205061
|
20/05/2024
|
JASHODABEN
|
1109007WL003396
|
JASHODABEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213183330
|
|
KHANT JASHODABEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
MEGHRAJ
|
GJ-09-007-012-001/9467003184
()
|
1109007000NRG25190520240205062
|
20/05/2024
|
RAMANBHAI
|
1109007WL003396
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213183331
|
|
KHANT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-012-001/9467003230
()
|
1109007000NRG25190520240205074
|
20/05/2024
|
Bhangi Bhagabhai Dhirabhai
|
1109007WL003396
|
Bhangi Bhagabhai Dhirabhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213183377
|
|
BHAGABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-012-001/9467003258
()
|
1109007000NRG25190520240205083
|
20/05/2024
|
Damor Mamtaben
|
1109007WL003396
|
Damor Mamtaben
|
00045
|
BARB0MEGHRA
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4213183322
|
|
Pagi Mamataben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
MEGHRAJ
|
GJ-09-007-012-001/9467003259
()
|
1109007000NRG25190520240205085
|
20/05/2024
|
Pagi Hetalben
|
1109007WL003396
|
Pagi Hetalben
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183337
|
|
PAGI HETALBEN MUKESH
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-012-001/9467003259
()
|
1109007000NRG25190520240205084
|
20/05/2024
|
Pagi Mukeshbhai Narubhai
|
1109007WL003396
|
Pagi Mukeshbhai Narubhai
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183338
|
|
PAGI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-012-001/9467003260
()
|
1109007000NRG25190520240205089
|
20/05/2024
|
Pagi Shardaben
|
1109007WL003396
|
Pagi Shardaben
|
00045
|
BARB0MEGHRA
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183336
|
|
PAGI SHARDABEN JIGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17475
|
17475
|
|
|
|
|
|
|
|
|
211
|
MEGHRAJ
|
GJ-09-007-012-001/9467003036
()
|
1109007000NRG25190520240204950
|
20/05/2024
|
DAMOR SURESHBHAI JIVABHAI
|
1109007WL003396
|
DAMOR SURESHBHAI JIVABHAI
|
00415
|
SBIN0007633
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4213183324
|
|
MR SURESHBHAI JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEGHRAJ
|
GJ-09-007-012-001/9467003261
()
|
1109007000NRG25190520240205091
|
20/05/2024
|
Khant Sudhaben
|
1109007WL003396
|
Khant Sudhaben
|
00415
|
SBIN0007633
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183326
|
|
KHANT SUSHILABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
213
|
MEGHRAJ
|
GJ-09-007-012-001/9467003055
()
|
1109007000NRG25190520240204967
|
20/05/2024
|
NARESHBHAI
|
1109007WL003396
|
NARESHBHAI
|
00415
|
SBIN0011000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183323
|
|
KHANT NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-012-001/9467003089
()
|
1109007000NRG25190520240204997
|
20/05/2024
|
DAMOR RAKESHBHAI BHEMABHAI
|
1109007WL003396
|
DAMOR RAKESHBHAI BHEMABHAI
|
00415
|
SBIN0011000
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213183325
|
|
DAMOR RAKESHKUMAR BH
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-012-001/9467003276
()
|
1109007000NRG25190520240205115
|
20/05/2024
|
Damor Amrutbhai Balabhai
|
1109007WL003396
|
Damor Amrutbhai Balabhai
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183327
|
|
MR DAMOR AMRUTBHAI BALABHAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-012-001/9467003276
()
|
1109007000NRG25190520240205116
|
20/05/2024
|
Damor Ashvinbhai Balabhai
|
1109007WL003396
|
Damor Ashvinbhai Balabhai
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183328
|
|
DAMOR ASVINBHAI BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
217
|
MEGHRAJ
|
GJ-09-007-012-001/946700280
()
|
1109007000NRG25190520240204906
|
20/05/2024
|
PAGI SUDHABEN SOMABHAI
|
1109007WL003396
|
PAGI SUDHABEN SOMABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183314
|
|
MRS SUDHABEN SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEGHRAJ
|
GJ-09-007-012-001/946700284
()
|
1109007000NRG25190520240204911
|
20/05/2024
|
DAMOR NATHIBEN SUFRABHAI
|
1109007WL003396
|
DAMOR NATHIBEN SUFRABHAI
|
00502
|
BKDN0700000
|
90
|
90
|
Processed
|
22/05/2024
|
|
4213183339
|
|
DAMOR NATHIBEN
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-012-001/946700304
()
|
1109007000NRG25190520240204954
|
20/05/2024
|
DAMOR LILABEN RAYCHAND
|
1109007WL003396
|
DAMOR LILABEN RAYCHAND
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183229
|
|
LILABEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-012-001/946700304
()
|
1109007000NRG25190520240204955
|
20/05/2024
|
DAMOR RAYCHAND RAMABHAI
|
1109007WL003396
|
DAMOR RAYCHAND RAMABHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183307
|
|
RAYCHANDBHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-012-001/946700305
()
|
1109007000NRG25190520240204963
|
20/05/2024
|
DAMOR KAMALIBEN SOMABHAI
|
1109007WL003396
|
DAMOR KAMALIBEN SOMABHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183227
|
|
KAMALIBEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-012-001/9467003070
()
|
1109007000NRG25190520240204983
|
20/05/2024
|
DAMOR SURIYABEN BHEMABHAI
|
1109007WL003396
|
DAMOR SURIYABEN BHEMABHAI
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183313
|
|
SURYABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-012-001/9467003072
()
|
1109007000NRG25190520240204985
|
20/05/2024
|
BHANGI PAPUBEN BHATHIBHAI
|
1109007WL003396
|
BHANGI PAPUBEN BHATHIBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183317
|
|
PAPUBEN BHATHIBHAI B
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-012-001/946700560
()
|
1109007000NRG25190520240205150
|
20/05/2024
|
MASHAR SHURESHBHAI RAMCHANDBHAI
|
1109007WL003396
|
MASHAR SHURESHBHAI RAMCHANDBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183228
|
|
MASAR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
|
225
|
MEGHRAJ
|
GJ-09-007-012-001/946700284
()
|
1109007000NRG25190520240204912
|
20/05/2024
|
NATHIBEN
|
1109007WL003396
|
NATHIBEN
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
22/05/2024
|
|
4213183290
|
|
DAMOR NATHI BEN SUFARA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-012-001/9467003027
()
|
1109007000NRG25190520240204947
|
20/05/2024
|
DAMOR HAJURJI DUTHAJI
|
1109007WL003396
|
DAMOR HAJURJI DUTHAJI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183232
|
|
DAMOR HAJURBHAI DUDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-012-001/9467003055
()
|
1109007000NRG25190520240204968
|
20/05/2024
|
Khant Niruben
|
1109007WL003396
|
Khant Niruben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183286
|
|
KHANT NIRUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-012-001/9467003056
()
|
1109007000NRG25190520240204970
|
20/05/2024
|
Ramilaben
|
1109007WL003396
|
Ramilaben
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213183276
|
|
DAMOR RAMILABEN BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-012-001/9467003060
()
|
1109007000NRG25190520240204973
|
20/05/2024
|
Vijaybhai
|
1109007WL003396
|
Vijaybhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183284
|
|
KHANT VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-012-001/9467003060
()
|
1109007000NRG25190520240204972
|
20/05/2024
|
Vishrambhai
|
1109007WL003396
|
Vishrambhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183278
|
|
KHANT VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-012-001/9467003095
()
|
1109007000NRG25190520240205006
|
20/05/2024
|
Damor Pinkiben
|
1109007WL003396
|
Damor Pinkiben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183273
|
|
DAMOR PINKIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-012-001/9467003152
()
|
1109007000NRG25190520240205045
|
20/05/2024
|
Damor Bharatbhai Savabhai
|
1109007WL003396
|
Damor Bharatbhai Savabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183296
|
|
DAMOR BHARAT BHAI SAVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-012-001/9467003152
()
|
1109007000NRG25190520240205044
|
20/05/2024
|
Damor Vikrambhai Savabhai
|
1109007WL003396
|
Damor Vikrambhai Savabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183295
|
|
DAMOR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-012-001/9467003222
()
|
1109007000NRG25190520240205069
|
20/05/2024
|
DAMOR HAJURBHAI AMARABHAI
|
1109007WL003396
|
DAMOR HAJURBHAI AMARABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183282
|
|
DAMOR HAJUR BHAI AMRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-012-001/9467003222
()
|
1109007000NRG25190520240205068
|
20/05/2024
|
DAMOR KOMALBEN HAJURBHAI
|
1109007WL003396
|
DAMOR KOMALBEN HAJURBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183266
|
|
DAMOR KOMALBEN HAJURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-012-001/9467003224
()
|
1109007000NRG25190520240205071
|
20/05/2024
|
SURYABEN
|
1109007WL003396
|
SURYABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213183270
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-012-001/9467003248
()
|
1109007000NRG25190520240205079
|
20/05/2024
|
LALABHAI
|
1109007WL003396
|
LALABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183272
|
|
DAMOR LALABHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-012-001/946700326
()
|
1109007000NRG25190520240205087
|
20/05/2024
|
Damor Kailashben
|
1109007WL003396
|
Damor Kailashben
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183271
|
|
DAMOR KAILASHBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-012-001/946700326
()
|
1109007000NRG25190520240205086
|
20/05/2024
|
Damor Rajeshbhai Babubhai
|
1109007WL003396
|
Damor Rajeshbhai Babubhai
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183289
|
|
DAMOR RAJESHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHRAJ
|
GJ-09-007-012-001/9467003261
()
|
1109007000NRG25190520240205090
|
20/05/2024
|
Khant Arvindbhai Jalabhai
|
1109007WL003396
|
Khant Arvindbhai Jalabhai
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183283
|
|
KHANT ARVINDBHAI JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-012-001/9467003263
()
|
1109007000NRG25190520240205093
|
20/05/2024
|
Khant Hareshbhai Jalabhai
|
1109007WL003396
|
Khant Hareshbhai Jalabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183287
|
|
KHANT LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-012-001/9467003263
()
|
1109007000NRG25190520240205094
|
20/05/2024
|
Khant Induben
|
1109007WL003396
|
Khant Induben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183285
|
|
KHANT INDUBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-012-001/9467003264
()
|
1109007000NRG25190520240205095
|
20/05/2024
|
Damor Jayntibhai Pujabhai
|
1109007WL003396
|
Damor Jayntibhai Pujabhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213183305
|
|
DAMOR JAYANTIBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-012-001/9467003264
()
|
1109007000NRG25190520240205096
|
20/05/2024
|
Damor Varshaben
|
1109007WL003396
|
Damor Varshaben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213183306
|
|
DAMOR VARSHABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-012-001/9467003265
()
|
1109007000NRG25190520240205097
|
20/05/2024
|
Masar Kanubhai Lalabhai
|
1109007WL003396
|
Masar Kanubhai Lalabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183267
|
|
MASAR KANU BHAI LALA
|
BANK OF BARODA(606985)
|
|
246
|
MEGHRAJ
|
GJ-09-007-012-001/9467003265
()
|
1109007000NRG25190520240205098
|
20/05/2024
|
Masar Manjulaben
|
1109007WL003396
|
Masar Manjulaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183268
|
|
MASAR MANJULABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-012-001/9467003266
()
|
1109007000NRG25190520240205099
|
20/05/2024
|
Damor Kalubhai Savabhai
|
1109007WL003396
|
Damor Kalubhai Savabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183292
|
|
DAMOR KALUBHAI SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-012-001/9467003266
()
|
1109007000NRG25190520240205100
|
20/05/2024
|
Damor Parulben
|
1109007WL003396
|
Damor Parulben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183291
|
|
PARULBEN BHEMAJI KHA
|
BANK OF BARODA(606985)
|
|
249
|
MEGHRAJ
|
GJ-09-007-012-001/9467003267
()
|
1109007000NRG25190520240205101
|
20/05/2024
|
Damor Nandaben
|
1109007WL003396
|
Damor Nandaben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183269
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-012-001/9467003268
()
|
1109007000NRG25190520240205103
|
20/05/2024
|
Damor Kailashben Rajubhai
|
1109007WL003396
|
Damor Kailashben Rajubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183275
|
|
DAMOR KAILASHBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-012-001/9467003268
()
|
1109007000NRG25190520240205102
|
20/05/2024
|
Damor Rajubhai Gemabhai
|
1109007WL003396
|
Damor Rajubhai Gemabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183274
|
|
RAJUBHAI GEMABHAI DA
|
BANK OF BARODA(606985)
|
|
252
|
MEGHRAJ
|
GJ-09-007-012-001/9467003269
()
|
1109007000NRG25190520240205104
|
20/05/2024
|
Pagi Mohanbhai Pratapbhai
|
1109007WL003396
|
Pagi Mohanbhai Pratapbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183297
|
|
PAGI MOHANBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-012-001/9467003269
()
|
1109007000NRG25190520240205105
|
20/05/2024
|
Pagi Radhaben
|
1109007WL003396
|
Pagi Radhaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183288
|
|
PAGI RADHABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-012-001/9467003270
()
|
1109007000NRG25190520240205106
|
20/05/2024
|
Khant Jagdishkumar Jayantibhai
|
1109007WL003396
|
Khant Jagdishkumar Jayantibhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183293
|
|
KHANT JAGDISH KUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEGHRAJ
|
GJ-09-007-012-001/9467003270
()
|
1109007000NRG25190520240205107
|
20/05/2024
|
Khant Lilaben
|
1109007WL003396
|
Khant Lilaben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183294
|
|
KHANT LILABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEGHRAJ
|
GJ-09-007-012-001/9467003271
()
|
1109007000NRG25190520240205108
|
20/05/2024
|
Damor Lalabhai Pravinbhai
|
1109007WL003396
|
Damor Lalabhai Pravinbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183299
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEGHRAJ
|
GJ-09-007-012-001/9467003271
()
|
1109007000NRG25190520240205109
|
20/05/2024
|
Damor Surajben Lalabhai
|
1109007WL003396
|
Damor Surajben Lalabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213183300
|
|
DAMOR SURAJBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEGHRAJ
|
GJ-09-007-012-001/9467003272
()
|
1109007000NRG25190520240205111
|
20/05/2024
|
Damor Kokilaben
|
1109007WL003396
|
Damor Kokilaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213183301
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEGHRAJ
|
GJ-09-007-012-001/9467003272
()
|
1109007000NRG25190520240205110
|
20/05/2024
|
Damor Pratapbhai Surmabhai
|
1109007WL003396
|
Damor Pratapbhai Surmabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183302
|
|
DAMOR PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MEGHRAJ
|
GJ-09-007-012-001/9467003273
()
|
1109007000NRG25190520240205112
|
20/05/2024
|
Damor Radhaben
|
1109007WL003396
|
Damor Radhaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183277
|
|
DAMOR RADHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MEGHRAJ
|
GJ-09-007-012-001/9467003274
()
|
1109007000NRG25190520240205113
|
20/05/2024
|
Damor Jayeshbhai Bhanabhai
|
1109007WL003396
|
Damor Jayeshbhai Bhanabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183304
|
|
DAMOR JAYESHBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEGHRAJ
|
GJ-09-007-012-001/9467003274
()
|
1109007000NRG25190520240205114
|
20/05/2024
|
Damor Madhuben Jayeshbhai
|
1109007WL003396
|
Damor Madhuben Jayeshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183303
|
|
DAMOR MADHUBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MEGHRAJ
|
GJ-09-007-012-001/9467003277
()
|
1109007000NRG25190520240205117
|
20/05/2024
|
Damor Shardaben
|
1109007WL003396
|
Damor Shardaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213183298
|
|
DAMOR SHARDABEN HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEGHRAJ
|
GJ-09-007-012-001/9467003278
()
|
1109007000NRG25190520240205118
|
20/05/2024
|
Shardaben
|
1109007WL003396
|
Shardaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213183265
|
|
DAMOR SHARDABEN UJAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEGHRAJ
|
GJ-09-007-012-001/9467003279
()
|
1109007000NRG25190520240205119
|
20/05/2024
|
Bhangi Jagdishbhai Jeshabhai
|
1109007WL003396
|
Bhangi Jagdishbhai Jeshabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213183280
|
|
BHANGI JAGDISH BHAI JESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-012-001/9467003279
()
|
1109007000NRG25190520240205120
|
20/05/2024
|
Bhangi Suryaben
|
1109007WL003396
|
Bhangi Suryaben
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4213183281
|
|
BHANGI SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEGHRAJ
|
GJ-09-007-012-001/946700534
()
|
1109007000NRG25190520240205136
|
20/05/2024
|
Bhangi Tejalben
|
1109007WL003396
|
Bhangi Tejalben
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213183279
|
|
BHANGI TAJAL BEN KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50909
|
50909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326194
|
326194
|
|
|
|
|
|
|
|