|
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-09-007-005-001/7456998
()
|
1109007000NRG25140520240165092
|
16/05/2024
|
Marivwad Laxmanbhai
|
1109007WL002754
|
Marivwad Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579973
|
|
LAXMANBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7456998
()
|
1109007000NRG25140520240165091
|
16/05/2024
|
SUKHABHAI
|
1109007WL002754
|
SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579907
|
|
MALIVAD SUKABHAI LEBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/7457001
()
|
1109007000NRG25140520240165093
|
16/05/2024
|
HURMABHAI
|
1109007WL002754
|
HURMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579885
|
|
DAMOR HURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/7457001
()
|
1109007000NRG25140520240165094
|
16/05/2024
|
RATANBEN
|
1109007WL002754
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579886
|
|
RATANBEN MASABHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/7457003
()
|
1109007000NRG25140520240165095
|
16/05/2024
|
DAMOR RATNIBEN
|
1109007WL002754
|
DAMOR RATNIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579889
|
|
RATNIBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/7457038
()
|
1109007000NRG25140520240165096
|
16/05/2024
|
LAKHUBHAI
|
1109007WL002754
|
LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579879
|
|
DAMOR LAKHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/7457044
()
|
1109007000NRG25140520240165099
|
16/05/2024
|
GALIBEN
|
1109007WL002754
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224579882
|
|
GALIBEN FULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/7457046
()
|
1109007000NRG25140520240165100
|
16/05/2024
|
BHALABHAI
|
1109007WL002754
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224579930
|
|
BHALABHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/7457046
()
|
1109007000NRG25140520240165101
|
16/05/2024
|
DHANABHAI
|
1109007WL002754
|
DHANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224579980
|
|
DHANABHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/7457047
()
|
1109007000NRG25140520240165102
|
16/05/2024
|
RAMANBHAI
|
1109007WL002754
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579909
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/7457047
()
|
1109007000NRG25140520240165103
|
16/05/2024
|
SHANTABEN
|
1109007WL002754
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579875
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-005-001/7457048
()
|
1109007000NRG25140520240165105
|
16/05/2024
|
SITABEN
|
1109007WL002754
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224579912
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-005-001/7457048
()
|
1109007000NRG25140520240165104
|
16/05/2024
|
SUFRABHAI
|
1109007WL002754
|
SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224579883
|
|
DAMOR SUFRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-005-001/7457049
()
|
1109007000NRG25140520240165107
|
16/05/2024
|
MANGHIBEN
|
1109007WL002754
|
MANGHIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224579923
|
|
MANGIBEN NAVABHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-005-001/7457050
()
|
1109007000NRG25140520240165108
|
16/05/2024
|
USHABEN
|
1109007WL002754
|
USHABEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224579880
|
|
USHABEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-005-001/7457051
()
|
1109007000NRG25140520240165110
|
16/05/2024
|
SAKLIBEN VALABHAI
|
1109007WL002754
|
SAKLIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579950
|
|
DAMOR SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-005-001/7457051
()
|
1109007000NRG25140520240165109
|
16/05/2024
|
VALABHAI
|
1109007WL002754
|
VALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579937
|
|
DAMOR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-005-001/7457063
()
|
1109007000NRG25140520240165113
|
16/05/2024
|
FULIBEN
|
1109007WL002754
|
FULIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579976
|
|
FULIBEN RAICHANDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-005-001/7457067
()
|
1109007000NRG25140520240165114
|
16/05/2024
|
somiben
|
1109007WL002754
|
somiben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579807
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-005-001/7457070
()
|
1109007000NRG25140520240165115
|
16/05/2024
|
BHURABHAI
|
1109007WL002754
|
BHURABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579872
|
|
Mr. BHURABHAI KHATUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MEGHRAJ
|
GJ-09-007-005-001/7457070
()
|
1109007000NRG25140520240165116
|
16/05/2024
|
MKOIUUHH
|
1109007WL002754
|
MKOIUUHH
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579908
|
|
RAMESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-005-001/7457078
()
|
1109007000NRG25140520240165122
|
16/05/2024
|
KESHIBEN
|
1109007WL002754
|
KESHIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224579961
|
|
MARIVAD KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-005-001/7457078
()
|
1109007000NRG25140520240165121
|
16/05/2024
|
KIRANBEN
|
1109007WL002754
|
KIRANBEN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579981
|
|
KESARIBEN RUPABHAI M
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-005-001/7457078
()
|
1109007000NRG25140520240165120
|
16/05/2024
|
RANCHOODBHAI
|
1109007WL002754
|
RANCHOODBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579911
|
|
MARIVAD RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-005-001/7457079
()
|
1109007000NRG25140520240165123
|
16/05/2024
|
MARIVAD DHANAJI NATHAJI
|
1109007WL002754
|
MARIVAD DHANAJI NATHAJI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579922
|
|
MARIVAD DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-005-001/7457080
()
|
1109007000NRG25140520240165125
|
16/05/2024
|
navalben
|
1109007WL002754
|
navalben
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224579975
|
|
NAVALIBEN RUMALBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-005-001/7457080
()
|
1109007000NRG25140520240165124
|
16/05/2024
|
RUPAJI
|
1109007WL002754
|
RUPAJI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579902
|
|
MARIVAD RUMALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-005-001/7457081
()
|
1109007000NRG25140520240165127
|
16/05/2024
|
JENIBEN
|
1109007WL002754
|
JENIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579934
|
|
ASHIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-005-001/7457081
()
|
1109007000NRG25140520240165126
|
16/05/2024
|
PARTAPJI
|
1109007WL002754
|
PARTAPJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579873
|
|
DAMOR PRATAPBHAI BHALAJI
|
CANARA BANK(508532)
|
|
30
|
MEGHRAJ
|
GJ-09-007-005-001/7457082
()
|
1109007000NRG25140520240165128
|
16/05/2024
|
DHANABHAI
|
1109007WL002754
|
DHANABHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579916
|
|
DHANABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-005-001/7457082
()
|
1109007000NRG25140520240165129
|
16/05/2024
|
JADIBEN
|
1109007WL002754
|
JADIBEN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579910
|
|
JADIBEN DHANABHAI MA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-005-001/7457083
()
|
1109007000NRG25140520240165130
|
16/05/2024
|
SHANTABEN
|
1109007WL002754
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579921
|
|
MRS DAMOR SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-005-001/7457085
()
|
1109007000NRG25140520240165132
|
16/05/2024
|
MANGUBEN
|
1109007WL002754
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224579971
|
|
MANGUBEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-005-001/7457088
()
|
1109007000NRG25140520240165137
|
16/05/2024
|
KAMLABEN
|
1109007WL002754
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579917
|
|
KAMLABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-005-001/7457088
()
|
1109007000NRG25140520240165135
|
16/05/2024
|
MARIVAD LAXMAN MOTI
|
1109007WL002754
|
MARIVAD LAXMAN MOTI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224579918
|
|
MARIVAD LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-005-001/7457088
()
|
1109007000NRG25140520240165136
|
16/05/2024
|
MARIVAD RAMIBEN
|
1109007WL002754
|
MARIVAD RAMIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224579867
|
|
RAMIBEN HIRABHAI MAR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-005-001/7457089
()
|
1109007000NRG25140520240165139
|
16/05/2024
|
MARIVAD RAMANBHAI GEMABHAI
|
1109007WL002754
|
MARIVAD RAMANBHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224579870
|
|
MARIVAD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-005-001/7457089
()
|
1109007000NRG25140520240165138
|
16/05/2024
|
SHANTABEN
|
1109007WL002754
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224579871
|
|
SHANTABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-005-001/7457098
()
|
1109007000NRG25140520240165140
|
16/05/2024
|
BHEMABHAI
|
1109007WL002754
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224579866
|
|
MARIWAD BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-005-001/7457111
()
|
1109007000NRG25140520240165142
|
16/05/2024
|
BHAMBHI KALA SOMA
|
1109007WL002754
|
BHAMBHI KALA SOMA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579935
|
|
Mr. KALUBHAI SOMABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-005-001/7457111
()
|
1109007000NRG25140520240165143
|
16/05/2024
|
BHAMBHI SHARDABEN KALA
|
1109007WL002754
|
BHAMBHI SHARDABEN KALA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579936
|
|
SHARDABEN KALUBHAI B
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-005-001/7457112
()
|
1109007000NRG25140520240165144
|
16/05/2024
|
REVIBEN
|
1109007WL002754
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579888
|
|
REVIBEN REVABHAI BHA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-005-001/7457113
()
|
1109007000NRG25140520240165145
|
16/05/2024
|
BHABHI GANGABEN
|
1109007WL002754
|
BHABHI GANGABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224579977
|
|
CHAMAR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-005-001/7457113
()
|
1109007000NRG25140520240165146
|
16/05/2024
|
BHIKHABHAI
|
1109007WL002754
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224579963
|
|
MR BHIKHABHAI LEBHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-005-001/7457126
()
|
1109007000NRG25140520240165147
|
16/05/2024
|
DAMOR RAMCHAND NONA
|
1109007WL002754
|
DAMOR RAMCHAND NONA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224579904
|
|
DAMOR RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-005-001/7469210
()
|
1109007000NRG25140520240165153
|
16/05/2024
|
MANIBEN
|
1109007WL002754
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579929
|
|
MANIBEN SHIBHABHAI D
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-005-001/7476004
()
|
1109007000NRG25140520240165156
|
16/05/2024
|
DAMOR DIVABEN
|
1109007WL002754
|
DAMOR DIVABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579906
|
|
DIVABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-005-001/7476004
()
|
1109007000NRG25140520240165155
|
16/05/2024
|
DAMOR SHOMABHAI NONABHAI
|
1109007WL002754
|
DAMOR SHOMABHAI NONABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579900
|
|
SOMABHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-005-001/7476007
()
|
1109007000NRG25140520240165158
|
16/05/2024
|
DHULIBEN
|
1109007WL002754
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579901
|
|
DHULIBEN CHEHARABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-005-001/7476007
()
|
1109007000NRG25140520240165157
|
16/05/2024
|
MARIVAD CHERABHAI
|
1109007WL002754
|
MARIVAD CHERABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579874
|
|
MR CHEHRAJIGEMAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-005-001/7476022
()
|
1109007000NRG25140520240165159
|
16/05/2024
|
PARTHKUMAR
|
1109007WL002754
|
PARTHKUMAR
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579924
|
|
DAMOR PARTHKUMAR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-005-001/7476024
()
|
1109007000NRG25140520240165161
|
16/05/2024
|
BHURABHAI
|
1109007WL002754
|
BHURABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579878
|
|
DAMOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-005-001/7476024
()
|
1109007000NRG25140520240165162
|
16/05/2024
|
DOLIBEN
|
1109007WL002754
|
DOLIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579926
|
|
DOLIBEN BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-005-001/7476036
()
|
1109007000NRG25140520240165163
|
16/05/2024
|
BABUBHAI
|
1109007WL002754
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224579941
|
|
MARIWAD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-005-001/7476036
()
|
1109007000NRG25140520240165164
|
16/05/2024
|
KOKILABEN
|
1109007WL002754
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224579942
|
|
MARIWAD KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-005-001/7476037
()
|
1109007000NRG25140520240165165
|
16/05/2024
|
JANTIBHAI
|
1109007WL002754
|
JANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579920
|
|
JAYNTIBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-005-001/7476037
()
|
1109007000NRG25140520240165166
|
16/05/2024
|
MANGUBEN
|
1109007WL002754
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224579962
|
|
MANGUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-005-001/7476038
()
|
1109007000NRG25140520240165167
|
16/05/2024
|
VALAMBHAI
|
1109007WL002754
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579877
|
|
VALAMBHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-005-001/7476062
()
|
1109007000NRG25140520240165172
|
16/05/2024
|
RAJESHBHAI
|
1109007WL002754
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579933
|
|
MARIVAD RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-005-001/7476065
()
|
1109007000NRG25140520240165174
|
16/05/2024
|
MARIVAD JIVAJI
|
1109007WL002754
|
MARIVAD JIVAJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579919
|
|
JIVAJI HIRAJI MARIVA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-005-001/7476065
()
|
1109007000NRG25140520240165175
|
16/05/2024
|
NANDABEN
|
1109007WL002754
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579979
|
|
NANDABEN JIVABHAI MA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-005-001/7476068
()
|
1109007000NRG25140520240165176
|
16/05/2024
|
RAYCHANBHAI NANABHAI MARIVAD
|
1109007WL002754
|
RAYCHANBHAI NANABHAI MARIVAD
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579905
|
|
MARIWAD RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-005-001/7476069
()
|
1109007000NRG25140520240165179
|
16/05/2024
|
KANTIBHAI
|
1109007WL002754
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579943
|
|
MANIBEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-005-001/7476071
()
|
1109007000NRG25140520240165181
|
16/05/2024
|
DAMOR GITABEN MOHANBHAI
|
1109007WL002754
|
DAMOR GITABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224579932
|
|
GITABEN MOHANBHAI DA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-005-001/7476071
()
|
1109007000NRG25140520240165180
|
16/05/2024
|
DAMOR MOHANBHAI SANABHAI
|
1109007WL002754
|
DAMOR MOHANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224579970
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-005-001/7476072
()
|
1109007000NRG25140520240165182
|
16/05/2024
|
NATHAJI
|
1109007WL002754
|
NATHAJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579890
|
|
Mr. NATHABHAI BHAGABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MEGHRAJ
|
GJ-09-007-005-001/7476072
()
|
1109007000NRG25140520240165183
|
16/05/2024
|
SOMIBEN
|
1109007WL002754
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579891
|
|
SOMIBEN NATHABHAI DA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-005-001/7476086
()
|
1109007000NRG25140520240165184
|
16/05/2024
|
AMRATBHAI
|
1109007WL002754
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224579940
|
|
MARIVAD AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-005-001/7476094
()
|
1109007000NRG25140520240165186
|
16/05/2024
|
hiralben
|
1109007WL002754
|
hiralben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579892
|
|
THAKOR HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-005-001/7476095
()
|
1109007000NRG25140520240165187
|
16/05/2024
|
Ashaben
|
1109007WL002754
|
Ashaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579884
|
|
ASHABEN JESHABHAI DA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-005-001/7476095
()
|
1109007000NRG25140520240165188
|
16/05/2024
|
JESHABHAI
|
1109007WL002754
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224579945
|
|
JESHABHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-005-001/7476101
()
|
1109007000NRG25140520240165190
|
16/05/2024
|
BHAMBHI NAYNABEN KANTIBHAI
|
1109007WL002754
|
BHAMBHI NAYNABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579944
|
|
NAYANABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-005-001/7476113
()
|
1109007000NRG25140520240165191
|
16/05/2024
|
SHAMBHUJI HURAJI DAMOR
|
1109007WL002754
|
SHAMBHUJI HURAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579903
|
|
DAMOR SHANBHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-005-001/74761132
()
|
1109007000NRG25140520240165193
|
16/05/2024
|
MARIVAD BHIKHABHAI LEBABHAI
|
1109007WL002754
|
MARIVAD BHIKHABHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579982
|
|
BHIKHAJI LEBAJI MARI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-005-001/74761132
()
|
1109007000NRG25140520240165194
|
16/05/2024
|
RADHABEN
|
1109007WL002754
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579974
|
|
RADHABEN SUKHABHAI M
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-005-001/74761133
()
|
1109007000NRG25140520240165195
|
16/05/2024
|
DAMOR JAYANTIBHAI BHAGABHAI
|
1109007WL002754
|
DAMOR JAYANTIBHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579983
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-005-001/74761145
()
|
1109007000NRG25140520240165197
|
16/05/2024
|
BHURIBEN
|
1109007WL002754
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579913
|
|
BHURIBEN GALABHAI DA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-005-001/74761146
()
|
1109007000NRG25140520240165198
|
16/05/2024
|
Bhemabahai
|
1109007WL002754
|
Bhemabahai
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579881
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-005-001/74761147
()
|
1109007000NRG25140520240165199
|
16/05/2024
|
DAMOR BHATHIBHAI BAGABHAI
|
1109007WL002754
|
DAMOR BHATHIBHAI BAGABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579972
|
|
BHATHIBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-005-001/74761147
()
|
1109007000NRG25140520240165200
|
16/05/2024
|
DAMOR KAILASBEN BHATHIBHAI
|
1109007WL002754
|
DAMOR KAILASBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579984
|
|
KAILASHBEN BHATHIBHA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-005-001/74761167
()
|
1109007000NRG25140520240165201
|
16/05/2024
|
TINIBEN MUKESHBHAI CHAMAR
|
1109007WL002754
|
TINIBEN MUKESHBHAI CHAMAR
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579931
|
|
TINIBEN MUKESHBHAI B
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-005-001/74761195
()
|
1109007000NRG25140520240165202
|
16/05/2024
|
DAMOR SOMABHAI NATHABHAI
|
1109007WL002754
|
DAMOR SOMABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579898
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-005-001/74761195
()
|
1109007000NRG25140520240165203
|
16/05/2024
|
SHARDABEN
|
1109007WL002754
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579899
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-005-001/74761214
()
|
1109007000NRG25140520240165209
|
16/05/2024
|
MARIVAD MOHANBHAI RUPABHAI
|
1109007WL002754
|
MARIVAD MOHANBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579869
|
|
MARIWAD MOHANBHAI RUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-005-001/74761256
()
|
1109007000NRG25140520240165215
|
16/05/2024
|
BABUBHAI
|
1109007WL002754
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579949
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-005-001/74761256
()
|
1109007000NRG25140520240165216
|
16/05/2024
|
GITABEN
|
1109007WL002754
|
GITABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579947
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-005-001/7476130
()
|
1109007000NRG25140520240165224
|
16/05/2024
|
KAJALBEN
|
1109007WL002754
|
KAJALBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579894
|
|
KAJALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-005-001/7476130
()
|
1109007000NRG25140520240165223
|
16/05/2024
|
MOHDI
|
1109007WL002754
|
MOHDI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579893
|
|
MOHANBHAI RUPABHAI M
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-005-001/74761305
()
|
1109007000NRG25140520240165226
|
16/05/2024
|
DAMOR NANIBEN SAILESHBHAI
|
1109007WL002754
|
DAMOR NANIBEN SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579876
|
|
NANIBEN SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-005-001/74761305
()
|
1109007000NRG25140520240165225
|
16/05/2024
|
SAILESHBHAI
|
1109007WL002754
|
SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579925
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-005-001/74761306
()
|
1109007000NRG25140520240165227
|
16/05/2024
|
RAKESHBHAI
|
1109007WL002754
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579895
|
|
MARIVAD RAKESHBHAI D
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-005-001/74761306
()
|
1109007000NRG25140520240165228
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002754
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224579896
|
|
RAMESHBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-005-001/74761309
()
|
1109007000NRG25140520240165229
|
16/05/2024
|
Jasiben
|
1109007WL002754
|
Jasiben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579863
|
|
DAMOR JASHIBEN
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-005-001/74761310
()
|
1109007000NRG25140520240165230
|
16/05/2024
|
abhai Vaghabhai
|
1109007WL002754
|
abhai Vaghabhai
|
00045
|
BARB0DBMEGR
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224579914
|
|
DAMOR SHANABHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-005-001/74761310
()
|
1109007000NRG25140520240165231
|
16/05/2024
|
amor galibe
|
1109007WL002754
|
amor galibe
|
00045
|
BARB0DBMEGR
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224579915
|
|
GALIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-005-001/74761318
()
|
1109007000NRG25140520240165236
|
16/05/2024
|
MAHESHBHAI
|
1109007WL002754
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224579951
|
|
BHAMBHI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-005-001/74761318
()
|
1109007000NRG25140520240165237
|
16/05/2024
|
URMILABEN
|
1109007WL002754
|
URMILABEN
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224579952
|
|
CHAMAR URMILABEN SUK
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-005-001/74761319
()
|
1109007000NRG25140520240165238
|
16/05/2024
|
BABUBHAI
|
1109007WL002754
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579938
|
|
BABUBHAI DHANABHAI D
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-005-001/74761319
()
|
1109007000NRG25140520240165239
|
16/05/2024
|
JUMIBEN
|
1109007WL002754
|
JUMIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579939
|
|
DAMOR JUMIBEN BABUBH
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-005-001/74761321
()
|
1109007000NRG25140520240165240
|
16/05/2024
|
KALUBHAI
|
1109007WL002754
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579946
|
|
KALUBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-005-001/74761355
()
|
1109007000NRG25140520240165242
|
16/05/2024
|
RAMCHANDBHAI
|
1109007WL002754
|
RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579887
|
|
MARIVAD RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-005-001/74761358
()
|
1109007000NRG25140520240165246
|
16/05/2024
|
balubhai
|
1109007WL002754
|
balubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579948
|
|
MARIVAD BALUBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-005-001/74761381
()
|
1109007000NRG25140520240165253
|
16/05/2024
|
BHAVNABEN
|
1109007WL002754
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579953
|
|
DAMOR BHAVNABEN JAYA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-005-001/74761381
()
|
1109007000NRG25140520240165252
|
16/05/2024
|
JAYNTIBHAI
|
1109007WL002754
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579897
|
|
DAMOR JAYANTIBHAI SA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-005-001/74761385
()
|
1109007000NRG25140520240165259
|
16/05/2024
|
BALUBEN
|
1109007WL002754
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579868
|
|
MRS MARIVAD BALUBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-005-001/74761395
()
|
1109007000NRG25140520240165264
|
16/05/2024
|
LILABEN
|
1109007WL002754
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579956
|
|
DAMORLILABENDUDHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MEGHRAJ
|
GJ-09-007-005-001/747661
()
|
1109007000NRG25140520240165266
|
16/05/2024
|
KANTIBHAI
|
1109007WL002754
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579927
|
|
Mr. KANTIBHAI LALABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MEGHRAJ
|
GJ-09-007-005-001/747661
()
|
1109007000NRG25140520240165267
|
16/05/2024
|
SARDABEN
|
1109007WL002754
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579928
|
|
MARIWAD SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110744
|
110744
|
|
|
|
|
|
|
|
|
109
|
MEGHRAJ
|
GJ-09-007-005-001/7457059
()
|
1109007000NRG25140520240165112
|
16/05/2024
|
DAMOR SHANTIBEN
|
1109007WL002754
|
DAMOR SHANTIBEN
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579960
|
|
SHANTABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-005-001/7476023
()
|
1109007000NRG25140520240165160
|
16/05/2024
|
BHURIBEN
|
1109007WL002754
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579864
|
|
BHURIBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-005-001/7476039
()
|
1109007000NRG25140520240165168
|
16/05/2024
|
BHAGAJI
|
1109007WL002754
|
BHAGAJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579964
|
|
DAMOR BHAGABHAI HURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-005-001/7476039
()
|
1109007000NRG25140520240165169
|
16/05/2024
|
SHANTABEN
|
1109007WL002754
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579978
|
|
SHANTABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-005-001/7476086
()
|
1109007000NRG25140520240165185
|
16/05/2024
|
RADHABEN AMRATBHA
|
1109007WL002754
|
RADHABEN AMRATBHA
|
00045
|
BARB0MEGHRA
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224579862
|
|
RADHBEN AMARUTBHAI M
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-005-001/74761311
()
|
1109007000NRG25140520240165232
|
16/05/2024
|
Damor Jagdishbhai Jemabhai
|
1109007WL002754
|
Damor Jagdishbhai Jemabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579860
|
|
DAMOR JAGDISHBHAI JA
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-005-001/74761311
()
|
1109007000NRG25140520240165233
|
16/05/2024
|
Jayshreeben
|
1109007WL002754
|
Jayshreeben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579861
|
|
DAMOR JAYSHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-005-001/74761360
()
|
1109007000NRG25140520240165248
|
16/05/2024
|
Damor Manabhai nanabhai
|
1109007WL002754
|
Damor Manabhai nanabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579954
|
|
MRS GALIBENMANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-005-001/74761360
()
|
1109007000NRG25140520240165249
|
16/05/2024
|
Damor Manabhai nanabhai
|
1109007WL002754
|
Damor Manabhai nanabhai
|
00045
|
BARB0MEGHRA
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224579955
|
|
DAMOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8906
|
8906
|
|
|
|
|
|
|
|
|
118
|
MEGHRAJ
|
GJ-09-007-005-001/74761210
()
|
1109007000NRG25140520240165204
|
16/05/2024
|
NIRUBEN BHIKHABHAI
|
1109007WL002754
|
NIRUBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224579958
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-005-001/74761210
()
|
1109007000NRG25140520240165205
|
16/05/2024
|
RAMILABE
|
1109007WL002754
|
RAMILABE
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224579959
|
|
RAMILABEN CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
120
|
MEGHRAJ
|
GJ-09-007-005-001/7457044
()
|
1109007000NRG25140520240165098
|
16/05/2024
|
KUBABHAI
|
1109007WL002754
|
KUBABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224579967
|
|
DAMOR KUBAJI NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-005-001/7457072
()
|
1109007000NRG25140520240165118
|
16/05/2024
|
Radhaben
|
1109007WL002754
|
Radhaben
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224579855
|
|
RADHABEN JAYATIBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-005-001/7457072
()
|
1109007000NRG25140520240165117
|
16/05/2024
|
SOMIBEN
|
1109007WL002754
|
SOMIBEN
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224579854
|
|
MARIVAD SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-005-001/7457087
()
|
1109007000NRG25140520240165134
|
16/05/2024
|
BHURIBEN
|
1109007WL002754
|
BHURIBEN
|
00415
|
SBIN0011000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224579965
|
|
BHURIBEN RAMABHAI MA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-005-001/7457087
()
|
1109007000NRG25140520240165133
|
16/05/2024
|
RAMABHAI
|
1109007WL002754
|
RAMABHAI
|
00415
|
SBIN0011000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224579848
|
|
MR RAMABHAI CHEHRABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-005-001/74761212
()
|
1109007000NRG25140520240165206
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002754
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579966
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-005-001/74761219
()
|
1109007000NRG25140520240165210
|
16/05/2024
|
JAYANTIBHAI
|
1109007WL002754
|
JAYANTIBHAI
|
00415
|
SBIN0011000
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579850
|
|
RATHOD JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-005-001/74761221
()
|
1109007000NRG25140520240165211
|
16/05/2024
|
ASHVINBHAI
|
1109007WL002754
|
ASHVINBHAI
|
00415
|
SBIN0011000
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579858
|
|
MR ASHVINKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-005-001/74761221
()
|
1109007000NRG25140520240165212
|
16/05/2024
|
PARULABEN
|
1109007WL002754
|
PARULABEN
|
00415
|
SBIN0011000
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579859
|
|
DAMOR PARULBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-005-001/74761228
()
|
1109007000NRG25140520240165213
|
16/05/2024
|
jaydipbhai
|
1109007WL002754
|
jaydipbhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224579851
|
|
JAYDIPKUMAR S O BHIK
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-005-001/74761228
()
|
1109007000NRG25140520240165214
|
16/05/2024
|
urvashiben
|
1109007WL002754
|
urvashiben
|
00415
|
SBIN0011000
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4224579852
|
|
MISS CHAMAR URVASHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-005-001/74761315
()
|
1109007000NRG25140520240165234
|
16/05/2024
|
KESABHAI
|
1109007WL002754
|
KESABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579853
|
|
MR KESHABHAIDHANABHAI MARIWAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-005-001/74761315
()
|
1109007000NRG25140520240165235
|
16/05/2024
|
MOHANBHAI
|
1109007WL002754
|
MOHANBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579849
|
|
MARIVAD MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-005-001/74761377
()
|
1109007000NRG25140520240165250
|
16/05/2024
|
DHIRABHAI
|
1109007WL002754
|
DHIRABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579856
|
|
MR DHIRABHAINATHAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-005-001/74761377
()
|
1109007000NRG25140520240165251
|
16/05/2024
|
GITABEN
|
1109007WL002754
|
GITABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579857
|
|
MRS GITABENDHIRABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15835
|
15835
|
|
|
|
|
|
|
|
|
135
|
MEGHRAJ
|
GJ-09-007-005-001/7457058
()
|
1109007000NRG25140520240165111
|
16/05/2024
|
SOMABHAI
|
1109007WL002754
|
SOMABHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224579847
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-005-001/7457129
()
|
1109007000NRG25140520240165149
|
16/05/2024
|
LALIBEN
|
1109007WL002754
|
LALIBEN
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224579957
|
|
DAMOR LILIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-005-001/7476002
()
|
1109007000NRG25140520240165154
|
16/05/2024
|
ramanbhai
|
1109007WL002754
|
ramanbhai
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579846
|
|
DAMOR RAMANBHAI HURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-005-001/7476113
()
|
1109007000NRG25140520240165192
|
16/05/2024
|
BHURIBEN
|
1109007WL002754
|
BHURIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579865
|
|
BHURIBEN SHMBHUBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-005-001/74761321
()
|
1109007000NRG25140520240165241
|
16/05/2024
|
Marivad Manishaben
|
1109007WL002754
|
Marivad Manishaben
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579968
|
|
MANISHA RAMANBHAI MA
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-005-001/74761385
()
|
1109007000NRG25140520240165258
|
16/05/2024
|
Mariwad Manghuben
|
1109007WL002754
|
Mariwad Manghuben
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579969
|
|
MALIVAD MANGUBEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
141
|
MEGHRAJ
|
GJ-09-007-005-001/7456991
()
|
1109007000NRG25140520240165090
|
16/05/2024
|
DAMOR SURYABEN
|
1109007WL002754
|
DAMOR SURYABEN
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224579845
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-005-001/7457038
()
|
1109007000NRG25140520240165097
|
16/05/2024
|
SAJJANBEN
|
1109007WL002754
|
SAJJANBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579825
|
|
DAMOR SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-005-001/7457049
()
|
1109007000NRG25140520240165106
|
16/05/2024
|
NAVABHAI
|
1109007WL002754
|
NAVABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224579813
|
|
DAMOR NAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-005-001/7457077
()
|
1109007000NRG25140520240165119
|
16/05/2024
|
BHATHIBHAI
|
1109007WL002754
|
BHATHIBHAI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579819
|
|
MARIVAD BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-005-001/7457085
()
|
1109007000NRG25140520240165131
|
16/05/2024
|
RAMANBHAI
|
1109007WL002754
|
RAMANBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224579820
|
|
MARIWAD RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-005-001/7457098
()
|
1109007000NRG25140520240165141
|
16/05/2024
|
KAILASHBEN BHEMABHAI MARIVAD
|
1109007WL002754
|
KAILASHBEN BHEMABHAI MARIVAD
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224579818
|
|
KAILASHBEN BHEMABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-005-001/7457126
()
|
1109007000NRG25140520240165148
|
16/05/2024
|
DAMOR RAJANBEN RAMCHAND
|
1109007WL002754
|
DAMOR RAJANBEN RAMCHAND
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224579822
|
|
DAMOR SOJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-005-001/7457129
()
|
1109007000NRG25140520240165150
|
16/05/2024
|
BHIKHABHAI
|
1109007WL002754
|
BHIKHABHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224579812
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-005-001/7457151
()
|
1109007000NRG25140520240165152
|
16/05/2024
|
LALABHAI
|
1109007WL002754
|
LALABHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224579831
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-005-001/7457151
()
|
1109007000NRG25140520240165151
|
16/05/2024
|
NEESHABEN
|
1109007WL002754
|
NEESHABEN
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224579830
|
|
DAMOR NISHABEN JAYTI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-005-001/7476042
()
|
1109007000NRG25140520240165171
|
16/05/2024
|
MADHIBEN
|
1109007WL002754
|
MADHIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579815
|
|
MARIVAD MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-005-001/7476042
()
|
1109007000NRG25140520240165170
|
16/05/2024
|
MAGANBHAI
|
1109007WL002754
|
MAGANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579814
|
|
MARIVAD MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-005-001/7476062
()
|
1109007000NRG25140520240165173
|
16/05/2024
|
LEELABEN
|
1109007WL002754
|
LEELABEN
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224579839
|
|
MARIVAD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-005-001/7476068
()
|
1109007000NRG25140520240165177
|
16/05/2024
|
VAJIBEN RAYCHANDBHAI
|
1109007WL002754
|
VAJIBEN RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579821
|
|
MARIVAD VAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-005-001/7476069
()
|
1109007000NRG25140520240165178
|
16/05/2024
|
KANTIBHAI
|
1109007WL002754
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579816
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-005-001/7476101
()
|
1109007000NRG25140520240165189
|
16/05/2024
|
BHAMBHI KANTIBHAI KALABHAI
|
1109007WL002754
|
BHAMBHI KANTIBHAI KALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579808
|
|
KANTIBHAI KALABHAI B
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-005-001/74761133
()
|
1109007000NRG25140520240165196
|
16/05/2024
|
REVIBEN DAMOR
|
1109007WL002754
|
REVIBEN DAMOR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579841
|
|
DAMOR REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-005-001/74761213
()
|
1109007000NRG25140520240165208
|
16/05/2024
|
DAMOR LILABEN
|
1109007WL002754
|
DAMOR LILABEN
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224579842
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-005-001/74761213
()
|
1109007000NRG25140520240165207
|
16/05/2024
|
DAMOR NARESHBHAI RAMCHANDBHAI
|
1109007WL002754
|
DAMOR NARESHBHAI RAMCHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224579823
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-005-001/7476128
()
|
1109007000NRG25140520240165217
|
16/05/2024
|
LALABHAI
|
1109007WL002754
|
LALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579835
|
|
LALABHAI DANABHAI MA
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-005-001/7476128
()
|
1109007000NRG25140520240165220
|
16/05/2024
|
NISHABEN
|
1109007WL002754
|
NISHABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579838
|
|
MALIVAD NISHABEN JAY
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-005-001/7476128
()
|
1109007000NRG25140520240165219
|
16/05/2024
|
PAYALBEN
|
1109007WL002754
|
PAYALBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579837
|
|
MARIVAD PAYALBAHEN J
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-005-001/7476128
()
|
1109007000NRG25140520240165218
|
16/05/2024
|
RESHAMBEN
|
1109007WL002754
|
RESHAMBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579836
|
|
RESHAMBEN LALABHAI M
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-005-001/74761282
()
|
1109007000NRG25140520240165222
|
16/05/2024
|
GITABEN
|
1109007WL002754
|
GITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579824
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-005-001/74761282
()
|
1109007000NRG25140520240165221
|
16/05/2024
|
KAMLESHBHAI
|
1109007WL002754
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579811
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-005-001/74761355
()
|
1109007000NRG25140520240165243
|
16/05/2024
|
SANGITABEN
|
1109007WL002754
|
SANGITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579840
|
|
MARIVAD SANGITABEN RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-005-001/74761356
()
|
1109007000NRG25140520240165244
|
16/05/2024
|
DILIPBHAI
|
1109007WL002754
|
DILIPBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579809
|
|
DAMOR LAXMANBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-005-001/74761356
()
|
1109007000NRG25140520240165245
|
16/05/2024
|
RAJESHBHAI
|
1109007WL002754
|
RAJESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579810
|
|
RAJUBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-005-001/74761358
()
|
1109007000NRG25140520240165247
|
16/05/2024
|
hathibhai
|
1109007WL002754
|
hathibhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579817
|
|
MARIWAD HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-005-001/74761382
()
|
1109007000NRG25140520240165254
|
16/05/2024
|
NARESHBHAI
|
1109007WL002754
|
NARESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224579833
|
|
MARIVAD NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-005-001/74761382
()
|
1109007000NRG25140520240165255
|
16/05/2024
|
PRAVINKUMAR
|
1109007WL002754
|
PRAVINKUMAR
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224579834
|
|
MR MARIVAD PRAVINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-005-001/74761384
()
|
1109007000NRG25140520240165256
|
16/05/2024
|
MARIVAD CHATURBHAI
|
1109007WL002754
|
MARIVAD CHATURBHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224579843
|
|
MARIVAD CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-005-001/74761384
()
|
1109007000NRG25140520240165257
|
16/05/2024
|
MARIVAD KAJALBEN CHATURBHAI
|
1109007WL002754
|
MARIVAD KAJALBEN CHATURBHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224579844
|
|
MARIVAD KAJALBEN CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-005-001/74761386
()
|
1109007000NRG25140520240165260
|
16/05/2024
|
SURESHBHAI
|
1109007WL002754
|
SURESHBHAI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579826
|
|
DAMOR SURESHBHAI BHA
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-005-001/74761387
()
|
1109007000NRG25140520240165261
|
16/05/2024
|
MANJULABEN
|
1109007WL002754
|
MANJULABEN
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224579827
|
|
MARIVAD MANJULABEN B
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-005-001/74761391
()
|
1109007000NRG25140520240165263
|
16/05/2024
|
KALPESHBHAI
|
1109007WL002754
|
KALPESHBHAI
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224579829
|
|
MARIWAD KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-005-001/74761391
()
|
1109007000NRG25140520240165262
|
16/05/2024
|
SOMABHAI
|
1109007WL002754
|
SOMABHAI
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224579828
|
|
SOMABHAI RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-005-001/74761396
()
|
1109007000NRG25140520240165265
|
16/05/2024
|
DARIYABEN
|
1109007WL002754
|
DARIYABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224579832
|
|
DAMOR DARIYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183232
|
183232
|
|
|
|
|
|
|
|