|
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-09-007-001-002/7465808
()
|
1109007000NRG24250120240720853
|
25/01/2024
|
CHUHAN HIRIBEN KANTIBHAI
|
1109007WL021971
|
CHUHAN HIRIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421163
|
|
IRIBEN KANTIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-002/7465811
()
|
1109007000NRG24250120240720855
|
25/01/2024
|
AMRIBEN BHIKHABHAI
|
1109007WL021971
|
AMRIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421232
|
|
AMRIBEN BHIKHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-002/7465811
()
|
1109007000NRG24250120240720854
|
25/01/2024
|
DAMOR BHIKHABHAI VECHATBHAI
|
1109007WL021971
|
DAMOR BHIKHABHAI VECHATBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421116
|
|
Mr. BHIKHABHAI VECHATBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-002/7465813
()
|
1109007000NRG24250120240720856
|
25/01/2024
|
KHOKHAR SANTOKBEN SOMABHAI
|
1109007WL021971
|
KHOKHAR SANTOKBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421174
|
|
SANTOKBEN SOMAJI KHOKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-002/7465815
()
|
1109007000NRG24250120240720857
|
25/01/2024
|
KHOKHAR RAMILABEN GOVINDBHAI
|
1109007WL021971
|
KHOKHAR RAMILABEN GOVINDBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421091
|
|
KHOKHAR RAMILABEN GO
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-002/7465821
()
|
1109007000NRG24250120240720858
|
25/01/2024
|
DAMOR JAGABHAI RUPABHAI
|
1109007WL021971
|
DAMOR JAGABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421208
|
|
JAGABHAI RUPABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-002/7465821
()
|
1109007000NRG24250120240720859
|
25/01/2024
|
DAMOR SITABEN JAGABHAI
|
1109007WL021971
|
DAMOR SITABEN JAGABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421209
|
|
SITABEN JAGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-002/7465835
()
|
1109007000NRG24250120240720860
|
25/01/2024
|
BABUBHAI
|
1109007WL021971
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421192
|
|
BABUBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-002/7465835
()
|
1109007000NRG24250120240720861
|
25/01/2024
|
RAJUBEN
|
1109007WL021971
|
RAJUBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421193
|
|
RAJUBEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-002/7465838
()
|
1109007000NRG24250120240720862
|
25/01/2024
|
DAMOR BHIKHABHAI RUPABHAI
|
1109007WL021971
|
DAMOR BHIKHABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421058
|
|
BHIKHAJI RUPAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-002/7465838
()
|
1109007000NRG24250120240720863
|
25/01/2024
|
DAMOR RUKHIBEN BHIKHABHAI
|
1109007WL021971
|
DAMOR RUKHIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421070
|
|
RUPIBEN BHIKHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-002/7465841
()
|
1109007000NRG24250120240720864
|
25/01/2024
|
DAMOR SHARADABEN JUJARBHAI
|
1109007WL021971
|
DAMOR SHARADABEN JUJARBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421188
|
|
SHARDABEN JUJARJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-002/7465843
()
|
1109007000NRG24250120240720866
|
25/01/2024
|
DHIRAJI
|
1109007WL021971
|
DHIRAJI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421128
|
|
DHIRAJI AMRAJI CHAUH
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-002/7465844
()
|
1109007000NRG24250120240720867
|
25/01/2024
|
DAMOR BHIKHABHAI BHATHIBHAI
|
1109007WL021971
|
DAMOR BHIKHABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421150
|
|
BHIKHABHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-002/7465846
()
|
1109007000NRG24250120240720868
|
25/01/2024
|
DAMOR FULIBEN SHANABHAI
|
1109007WL021971
|
DAMOR FULIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421062
|
|
FULIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-002/7465850
()
|
1109007000NRG24250120240720870
|
25/01/2024
|
CHUHAN SHURAMABHAI BHURABHAI
|
1109007WL021971
|
CHUHAN SHURAMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421088
|
|
SURAMABHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-002/7465851
()
|
1109007000NRG24250120240720872
|
25/01/2024
|
DAMOR SHARDABEN KALUBHAI
|
1109007WL021971
|
DAMOR SHARDABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421083
|
|
SHARDABEN KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-002/7465851
()
|
1109007000NRG24250120240720871
|
25/01/2024
|
KALUJI
|
1109007WL021971
|
KALUJI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421228
|
|
KALUBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-002/7465853
()
|
1109007000NRG24250120240720873
|
25/01/2024
|
DAMOR DIVABEN RAMANBHAI
|
1109007WL021971
|
DAMOR DIVABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421152
|
|
DIVABEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-002/7465854
()
|
1109007000NRG24250120240720874
|
25/01/2024
|
JALIBEN
|
1109007WL021971
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421056
|
|
DAMOR JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-002/7465855
()
|
1109007000NRG24250120240720875
|
25/01/2024
|
DAMOR SHOMABHAI MONABHAI
|
1109007WL021971
|
DAMOR SHOMABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421077
|
|
SOMABHAI MANABHAI DA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-002/7465856
()
|
1109007000NRG24250120240720876
|
25/01/2024
|
DAMOR SHANABHAI MONABHAI
|
1109007WL021971
|
DAMOR SHANABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421076
|
|
SHANAJI MONAJI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-002/7465858
()
|
1109007000NRG24250120240720877
|
25/01/2024
|
DAMOR NARSHIHBHAI SHOMABHAI
|
1109007WL021971
|
DAMOR NARSHIHBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421197
|
|
DAMOR NARSIBHAI SOMA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-002/7465858
()
|
1109007000NRG24250120240720878
|
25/01/2024
|
GITA
|
1109007WL021971
|
GITA
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421199
|
|
GITABEN NARSINBHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-002/7465859
()
|
1109007000NRG24250120240720879
|
25/01/2024
|
DAMOR KALUBHAI GALABHAI
|
1109007WL021971
|
DAMOR KALUBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421139
|
|
KALUBHAI GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-002/7465860
()
|
1109007000NRG24250120240720880
|
25/01/2024
|
BHATHIBHAI
|
1109007WL021971
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139421090
|
|
BHATHIBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-002/7465861
()
|
1109007000NRG24250120240720882
|
25/01/2024
|
BHEMABHAI LALABHAI
|
1109007WL021971
|
BHEMABHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139421092
|
|
BHEMABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-002/7465863
()
|
1109007000NRG24250120240720885
|
25/01/2024
|
DAMOR MADHIBEN KALUBHAI
|
1109007WL021971
|
DAMOR MADHIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421206
|
|
MADHUBEN KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-002/7465864
()
|
1109007000NRG24250120240720888
|
25/01/2024
|
DAMOR FHATIBEN SHANABHAI
|
1109007WL021971
|
DAMOR FHATIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421223
|
|
DAMOR FATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-002/7465864
()
|
1109007000NRG24250120240720887
|
25/01/2024
|
DAMOR SHANABHAI PUJABHAI
|
1109007WL021971
|
DAMOR SHANABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421136
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-002/7465866
()
|
1109007000NRG24250120240720889
|
25/01/2024
|
CHUHAN BHIKHABHAI NANABHAI
|
1109007WL021971
|
CHUHAN BHIKHABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421059
|
|
BHIKHABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-002/7465866
()
|
1109007000NRG24250120240720890
|
25/01/2024
|
CHUHAN SHANTABEN BHIKHABHAI
|
1109007WL021971
|
CHUHAN SHANTABEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421180
|
|
CHAUHAN SANTABEN BHI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-002/7465867
()
|
1109007000NRG24250120240720891
|
25/01/2024
|
CHUHAN LADUBEN KALUBHAI
|
1109007WL021971
|
CHUHAN LADUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421055
|
|
LADUBEN KALUBHAI C
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-002/7465871
()
|
1109007000NRG24250120240720893
|
25/01/2024
|
CHUHAN KALIBEN KALUBHAI
|
1109007WL021971
|
CHUHAN KALIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421205
|
|
KALIBEN KALUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-002/7465872
()
|
1109007000NRG24250120240720894
|
25/01/2024
|
KHNT SHANTABEN SAYBHABHAI
|
1109007WL021971
|
KHNT SHANTABEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421095
|
|
HANTIBEN SAYBABAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-002/7465878
()
|
1109007000NRG24250120240720897
|
25/01/2024
|
CHUHAN RAMABHAI HIRABHAI
|
1109007WL021971
|
CHUHAN RAMABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421142
|
|
RAMABHAI HIRABHAI C
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-002/7465879
()
|
1109007000NRG24250120240720898
|
25/01/2024
|
DAMOR MONABHAI BHAGABHAI
|
1109007WL021971
|
DAMOR MONABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421099
|
|
MANAJI BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-002/7465879
()
|
1109007000NRG24250120240720900
|
25/01/2024
|
DAMOR SUFARABHAI MONABHAI
|
1109007WL021971
|
DAMOR SUFARABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421117
|
|
DAMOR SUKARA BHAI MONA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-002/7465879
()
|
1109007000NRG24250120240720899
|
25/01/2024
|
JIVI
|
1109007WL021971
|
JIVI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421244
|
|
JIVIBEN MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-002/7465880
()
|
1109007000NRG24250120240720901
|
25/01/2024
|
DAMOR ARJANBHAI BHURABHAI
|
1109007WL021971
|
DAMOR ARJANBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421065
|
|
ARJANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-002/7465880
()
|
1109007000NRG24250120240720902
|
25/01/2024
|
DAMOR SHARADABEN ARJANBHAI
|
1109007WL021971
|
DAMOR SHARADABEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421084
|
|
SHARDABEN ARJANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-002/7465882
()
|
1109007000NRG24250120240720903
|
25/01/2024
|
CHUHAN SABABHAI HATHIBHAI
|
1109007WL021971
|
CHUHAN SABABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421068
|
|
SABABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-002/7465883
()
|
1109007000NRG24250120240720904
|
25/01/2024
|
CHUHAN RAMABHAI HATHIBHAI
|
1109007WL021971
|
CHUHAN RAMABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421079
|
|
RAMABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-002/7465885
()
|
1109007000NRG24250120240720905
|
25/01/2024
|
DAMOR RAMILABEN BHARUBHAI
|
1109007WL021971
|
DAMOR RAMILABEN BHARUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421166
|
|
RAMILABEN BHARUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-002/7465886
()
|
1109007000NRG24250120240720906
|
25/01/2024
|
UDABHAI
|
1109007WL021971
|
UDABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421148
|
|
DAMOR UDABHAI PUJABH
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-002/7465887
()
|
1109007000NRG24250120240720907
|
25/01/2024
|
CHUHAN BHALABHAI HATHIBHAI
|
1109007WL021971
|
CHUHAN BHALABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421057
|
|
BHALABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-002/7465888
()
|
1109007000NRG24250120240720909
|
25/01/2024
|
DAMOR LADUBEN PRATAPBHAI
|
1109007WL021971
|
DAMOR LADUBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421224
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-002/7465890
()
|
1109007000NRG24250120240720910
|
25/01/2024
|
DAMOR VIRABHAI NATHABHAI
|
1109007WL021971
|
DAMOR VIRABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421107
|
|
VIRAJI NATHAJI DAMOR
|
AXIS BANK(607153)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-002/7465891
()
|
1109007000NRG24250120240720911
|
25/01/2024
|
CHUHAN VINABEN BABUBHAI
|
1109007WL021971
|
CHUHAN VINABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421227
|
|
VINABEN BALUJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-002/7465893
()
|
1109007000NRG24250120240720912
|
25/01/2024
|
RAJENDARKHMAR
|
1109007WL021971
|
RAJENDARKHMAR
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421236
|
|
DAMOR RAJENDRAKUMAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-002/7465894
()
|
1109007000NRG24250120240720914
|
25/01/2024
|
RAMABHAI
|
1109007WL021971
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421138
|
|
Mr. RAMABHAI GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-002/7465894
()
|
1109007000NRG24250120240720915
|
25/01/2024
|
SOMIBEN
|
1109007WL021971
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421186
|
|
DAMOR SOMIBEN RAMABH
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-002/7465895
()
|
1109007000NRG24250120240720917
|
25/01/2024
|
DAMOR MANGUBEN NANABHAI
|
1109007WL021971
|
DAMOR MANGUBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421222
|
|
DAMOR MANGUBEN NANAB
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-002/7465895
()
|
1109007000NRG24250120240720916
|
25/01/2024
|
DAMOR NANABHAI PUJABHAI
|
1109007WL021971
|
DAMOR NANABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421191
|
|
Mr. NANAJI PUNJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-002/7465896
()
|
1109007000NRG24250120240720918
|
25/01/2024
|
DAMOR RAMIBEN KALUBHAI
|
1109007WL021971
|
DAMOR RAMIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139421170
|
|
RAMIBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-002/7465897
()
|
1109007000NRG24250120240720919
|
25/01/2024
|
DAMOR ARJANBHAI KALUBHAI
|
1109007WL021971
|
DAMOR ARJANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139421217
|
|
ARJUNJI KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-002/7465897
()
|
1109007000NRG24250120240720920
|
25/01/2024
|
DAMOR UJAMBEN ARJANBHAI
|
1109007WL021971
|
DAMOR UJAMBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139421218
|
|
UJAMBEN ARJUNJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-002/7465898
()
|
1109007000NRG24250120240720921
|
25/01/2024
|
CHUHAN BALUBEN RANCHODBHAI
|
1109007WL021971
|
CHUHAN BALUBEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139421221
|
|
BALUBEN RANCHHODJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-002/7465900
()
|
1109007000NRG24250120240720923
|
25/01/2024
|
DAMOR GANGABEN RUPABHAI
|
1109007WL021971
|
DAMOR GANGABEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421167
|
|
DAMOR GANGABEN RUPAB
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-002/7465900
()
|
1109007000NRG24250120240720922
|
25/01/2024
|
DAMOR RUPABHAI NANABHAI
|
1109007WL021971
|
DAMOR RUPABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421179
|
|
RUPAJI NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-002/7465901
()
|
1109007000NRG24250120240720925
|
25/01/2024
|
GODHA MALIBEN MANHURBHAI
|
1109007WL021971
|
GODHA MALIBEN MANHURBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421111
|
|
GODHA MALIBEN MANORB
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-002/7465901
()
|
1109007000NRG24250120240720924
|
25/01/2024
|
GODHA MANHURBHAI HATHIBHAI
|
1109007WL021971
|
GODHA MANHURBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421101
|
|
GODHA MANORBHAI HATH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-002/7465905
()
|
1109007000NRG24250120240720926
|
25/01/2024
|
DAMOR BHATHIBHAI SUFRABHAI
|
1109007WL021971
|
DAMOR BHATHIBHAI SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421067
|
|
BHATHIBHAI SUFRABHAI DAMOR
|
HDFC BANK LTD(607152)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-002/7465905
()
|
1109007000NRG24250120240720927
|
25/01/2024
|
KESHIBEN
|
1109007WL021971
|
KESHIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139421069
|
|
DAMOR KESHRIBEN BHAT
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-002/7465906
()
|
1109007000NRG24250120240720929
|
25/01/2024
|
DAMOR FATIBEN SHOMABHAI
|
1109007WL021971
|
DAMOR FATIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139421172
|
|
SOMABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-002/7465906
()
|
1109007000NRG24250120240720928
|
25/01/2024
|
DAMOR SOMABHAI KALUBHAI
|
1109007WL021971
|
DAMOR SOMABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139421156
|
|
SOMAJI KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-002/7465910
()
|
1109007000NRG24250120240720931
|
25/01/2024
|
kalabhai sanabhai
|
1109007WL021971
|
kalabhai sanabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139421137
|
|
DAMOR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-002/7465910
()
|
1109007000NRG24250120240720932
|
25/01/2024
|
sitaben kalabhai
|
1109007WL021971
|
sitaben kalabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421132
|
|
DAMOR SITABEN KALABH
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-002/7465915
()
|
1109007000NRG24250120240720933
|
25/01/2024
|
DAMOR JESHABHAI MOTIBHAI
|
1109007WL021971
|
DAMOR JESHABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421104
|
|
Mr. JESHABHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-002/7465915
()
|
1109007000NRG24250120240720934
|
25/01/2024
|
DAMOR KANABHAI JESHABHAI
|
1109007WL021971
|
DAMOR KANABHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421135
|
|
DAMOR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-002/7465917
()
|
1109007000NRG24250120240720935
|
25/01/2024
|
DAMOR MADHUBHAI HIRABHAI
|
1109007WL021971
|
DAMOR MADHUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421129
|
|
Mr. MADHABHAI HIRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-002/7465917
()
|
1109007000NRG24250120240720936
|
25/01/2024
|
MOTALIBEN
|
1109007WL021971
|
MOTALIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421130
|
|
MOTIBEN MADHUBHAI DA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-002/7465919
()
|
1109007000NRG24250120240720938
|
25/01/2024
|
CHUHAN DIVABEN MANABHAI
|
1109007WL021971
|
CHUHAN DIVABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139421226
|
|
DIVABEN MONAJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-002/7465919
()
|
1109007000NRG24250120240720937
|
25/01/2024
|
CHUHAN MANABHAI HATHIBHAI
|
1109007WL021971
|
CHUHAN MANABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139421105
|
|
MANABHAI HATHAIBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-002/7465920
()
|
1109007000NRG24250120240720939
|
25/01/2024
|
DAMOR KESHRIBEN LAXMANBHAI
|
1109007WL021971
|
DAMOR KESHRIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139421106
|
|
KESARIBEN LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-002/7465921
()
|
1109007000NRG24250120240720940
|
25/01/2024
|
DAMOR SAVITABEN KANUBHAI
|
1109007WL021971
|
DAMOR SAVITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139421124
|
|
SAWITABEN KANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-002/7465923
()
|
1109007000NRG24250120240720941
|
25/01/2024
|
DAMOR MASHURBHAI KALUBHAI
|
1109007WL021971
|
DAMOR MASHURBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139421063
|
|
MASHURBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-002/7465924
()
|
1109007000NRG24250120240720942
|
25/01/2024
|
DAMOR NANABHAI KALUBHAI
|
1109007WL021971
|
DAMOR NANABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139421118
|
|
Mr. NANABHAI KALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-002/7465926
()
|
1109007000NRG24250120240720944
|
25/01/2024
|
DALIBEN
|
1109007WL021971
|
DALIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139421100
|
|
DAMOR DOLIBEN BHURAB
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-002/7465926
()
|
1109007000NRG24250120240720943
|
25/01/2024
|
DAMOR BHURABHAI KALUBHAI
|
1109007WL021971
|
DAMOR BHURABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139421164
|
|
BHURABHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-002/7465928
()
|
1109007000NRG24250120240720945
|
25/01/2024
|
BAMANIYA BALUBEN RAMESHBHAI
|
1109007WL021971
|
BAMANIYA BALUBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139421075
|
|
LALIBEN RAMESHJI BAM
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-002/7465929
()
|
1109007000NRG24250120240720946
|
25/01/2024
|
BAMANIYA RAMILABEN KANUBHAI
|
1109007WL021971
|
BAMANIYA RAMILABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139421114
|
|
RAMILABEN KANUBHAI B
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-002/7465930
()
|
1109007000NRG24250120240720947
|
25/01/2024
|
BAMANIYA BHIKHABHAI KHATUBHAI
|
1109007WL021971
|
BAMANIYA BHIKHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421112
|
|
Mr. BHIKHABHAI KHATUBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-002/7465930
()
|
1109007000NRG24250120240720948
|
25/01/2024
|
DALIBEN
|
1109007WL021971
|
DALIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421119
|
|
BAMANIYA DOLIBEN BHI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-002/7465931
()
|
1109007000NRG24250120240720949
|
25/01/2024
|
BAMANIYA LAKHUBHAI HATHIBHAI
|
1109007WL021971
|
BAMANIYA LAKHUBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421157
|
|
Mr. LAKHMANBHAI HATHIBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-002/7465932
()
|
1109007000NRG24250120240720950
|
25/01/2024
|
DAMOR JUJARBHAI HATHIBHAI
|
1109007WL021971
|
DAMOR JUJARBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421094
|
|
BAMANIYA JUJARBHAI H
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-002/7465933
()
|
1109007000NRG24250120240720951
|
25/01/2024
|
BAMANIYA BHURABHAI HATHIBHAI
|
1109007WL021971
|
BAMANIYA BHURABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421165
|
|
BHURABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-002/7465933
()
|
1109007000NRG24250120240720952
|
25/01/2024
|
BAMANIYA LILABEN BHURABHAI
|
1109007WL021971
|
BAMANIYA LILABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139421215
|
|
LILABEN BHURABHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-002/7465934
()
|
1109007000NRG24250120240720953
|
25/01/2024
|
BAMANIYA LILABEN RUPABHAI
|
1109007WL021971
|
BAMANIYA LILABEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139421158
|
|
BAMANIYA LILABEN RUP
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-002/7465935
()
|
1109007000NRG24250120240720954
|
25/01/2024
|
BAMANIYA BHIKHIBEN SURAMABHAI
|
1109007WL021971
|
BAMANIYA BHIKHIBEN SURAMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139421060
|
|
BHIKHIBEN SURMABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-002/7465936
()
|
1109007000NRG24250120240720955
|
25/01/2024
|
BAMANIYA KANTIBHAI KALUBHAI
|
1109007WL021971
|
BAMANIYA KANTIBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139421086
|
|
KANTIBHAI KALUJI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-002/7465936
()
|
1109007000NRG24250120240720956
|
25/01/2024
|
SOMIBEN
|
1109007WL021971
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139421120
|
|
SOMIBEN KANTIBHAI BA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-002/7465937
()
|
1109007000NRG24250120240720958
|
25/01/2024
|
BAMANIYA TARABEN VIKRAMBHAI
|
1109007WL021971
|
BAMANIYA TARABEN VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139421144
|
|
BAMANIYA TARABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-002/7465937
()
|
1109007000NRG24250120240720957
|
25/01/2024
|
BAMANIYA VIKRAMBHAI BACHUBHAI
|
1109007WL021971
|
BAMANIYA VIKRAMBHAI BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139421113
|
|
VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-002/7465938
()
|
1109007000NRG24250120240720959
|
25/01/2024
|
BAMANIYA FATABHAI KALUBHAI
|
1109007WL021971
|
BAMANIYA FATABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421078
|
|
FATAJI KALUJI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-002/7465938
()
|
1109007000NRG24250120240720960
|
25/01/2024
|
MANGUBEN
|
1109007WL021971
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421214
|
|
MANGUBEN KALUBHAI BA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-002/7465939
()
|
1109007000NRG24250120240720961
|
25/01/2024
|
BAMANIYA RATNABHAI VAGHABHAI
|
1109007WL021971
|
BAMANIYA RATNABHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421096
|
|
RATNABHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-002/7465941
()
|
1109007000NRG24250120240720962
|
25/01/2024
|
BAMANIYA RAJESHBHAI AMARABHAI
|
1109007WL021971
|
BAMANIYA RAJESHBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421155
|
|
RAJUBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-002/7465942
()
|
1109007000NRG24250120240720963
|
25/01/2024
|
BAMANIYA RAIBEN DHULABHAI
|
1109007WL021971
|
BAMANIYA RAIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421234
|
|
BAMNIYA RAYLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-002/7465946
()
|
1109007000NRG24250120240720965
|
25/01/2024
|
BAMANIYA RAMANBHAI KALUBHAI
|
1109007WL021971
|
BAMANIYA RAMANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421154
|
|
RAMANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-002/7465947
()
|
1109007000NRG24250120240720966
|
25/01/2024
|
BAMANIYA PRATAPBHAI KALUBHAI
|
1109007WL021971
|
BAMANIYA PRATAPBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421230
|
|
PRATAPBHAI KALUJI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-002/7465948
()
|
1109007000NRG24250120240720967
|
25/01/2024
|
BAMANIYA MANCHIBEN BHALABHAI
|
1109007WL021971
|
BAMANIYA MANCHIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421173
|
|
MANCHIBEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-002/74717134
()
|
1109007000NRG24250120240720969
|
25/01/2024
|
CHUHAN LAXMANBHAI BHURABHAI
|
1109007WL021971
|
CHUHAN LAXMANBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139421089
|
|
LAXMANBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-002/74717134
()
|
1109007000NRG24250120240720970
|
25/01/2024
|
CHUHAN SHARDABEN LAXMANBHAI
|
1109007WL021971
|
CHUHAN SHARDABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139421151
|
|
SHARDABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-002/9898488330
()
|
1109007000NRG24250120240720971
|
25/01/2024
|
BHIKHABHAI PRATAPBHAI
|
1109007WL021971
|
BHIKHABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139421103
|
|
BHIKHABHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-002/9898488330
()
|
1109007000NRG24250120240720972
|
25/01/2024
|
MANGIBEN BHIKHABHAI
|
1109007WL021971
|
MANGIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139421087
|
|
MANJIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-002/9898488331
()
|
1109007000NRG24250120240720974
|
25/01/2024
|
DAMOR KAILASBEN LALABHAI
|
1109007WL021971
|
DAMOR KAILASBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421176
|
|
Ms. KAILASHBEN LALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-002/9898488331
()
|
1109007000NRG24250120240720973
|
25/01/2024
|
DAMOR LALABHAI PRATAPBHAI
|
1109007WL021971
|
DAMOR LALABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421177
|
|
Master VIKRAMBHAI LALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-002/9898488332
()
|
1109007000NRG24250120240720975
|
25/01/2024
|
DAMOR BHAVANBHAI SHANABHAI
|
1109007WL021971
|
DAMOR BHAVANBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421085
|
|
DAMOR BHAVANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-002/9898488332
()
|
1109007000NRG24250120240720976
|
25/01/2024
|
DAMOR TINABEN BHAVANBHAI
|
1109007WL021971
|
DAMOR TINABEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421073
|
|
MR TINABEN BAVANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-002/9898488333
()
|
1109007000NRG24250120240720977
|
25/01/2024
|
BABUBHAI MADHABHAI
|
1109007WL021971
|
BABUBHAI MADHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421201
|
|
BABUJI MADHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-002/9898488334
()
|
1109007000NRG24250120240720978
|
25/01/2024
|
DAMOR BABUBHAI DHIRABHAI
|
1109007WL021971
|
DAMOR BABUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421072
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-002/9898488335
()
|
1109007000NRG24250120240720979
|
25/01/2024
|
DAMOR BHARATBHAI SHANABHAI
|
1109007WL021971
|
DAMOR BHARATBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421169
|
|
DAMORBHARATBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-002/9898488341
()
|
1109007000NRG24250120240720980
|
25/01/2024
|
CHAMPABEN
|
1109007WL021971
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421235
|
|
DAMOR CHAMPABEN KALU
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-002/9898488342
()
|
1109007000NRG24250120240720981
|
25/01/2024
|
MANHURBHAI VECHATBHAI
|
1109007WL021971
|
MANHURBHAI VECHATBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421093
|
|
Mr. MANURBHAI VECHATBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-002/9898488342
()
|
1109007000NRG24250120240720982
|
25/01/2024
|
SUKHIBEN
|
1109007WL021971
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421182
|
|
DAMOR SUKHIBEN MANUB
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-002/9898488343
()
|
1109007000NRG24250120240720983
|
25/01/2024
|
DAMOR LALIBEN
|
1109007WL021971
|
DAMOR LALIBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421202
|
|
LALIBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-002/9898488346
()
|
1109007000NRG24250120240720985
|
25/01/2024
|
DAMOR BABUBHAI SHANABHAI
|
1109007WL021971
|
DAMOR BABUBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421216
|
|
DAMOR BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-002/9898488348
()
|
1109007000NRG24250120240720986
|
25/01/2024
|
DAMOR BHARATBHAI BHEMABHAI
|
1109007WL021971
|
DAMOR BHARATBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421098
|
|
BHARATBHAI BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-002/9898488348
()
|
1109007000NRG24250120240720987
|
25/01/2024
|
LALIBEN
|
1109007WL021971
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421160
|
|
DAMOR MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-002/9898488350
()
|
1109007000NRG24250120240720988
|
25/01/2024
|
DIVABEN
|
1109007WL021971
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421082
|
|
DIVABEN SURESHKUMAR KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-002/9898488351
()
|
1109007000NRG24250120240720989
|
25/01/2024
|
DAMOR MANGIBEN MUKESHBHAI
|
1109007WL021971
|
DAMOR MANGIBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421134
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-002/9898488352
()
|
1109007000NRG24250120240720990
|
25/01/2024
|
CHUHAN LAXMANBHAI KALUBHAI
|
1109007WL021971
|
CHUHAN LAXMANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421108
|
|
CHAUHAN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-002/9898488352
()
|
1109007000NRG24250120240720991
|
25/01/2024
|
CHUHAN NIRUBEN LAXMANBHAI
|
1109007WL021971
|
CHUHAN NIRUBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421102
|
|
CHAUHAN NIRUBEN LAXM
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-002/9898488353
()
|
1109007000NRG24250120240720992
|
25/01/2024
|
CHUHAN MANABHAI BHIKHABHAI
|
1109007WL021971
|
CHUHAN MANABHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421061
|
|
MANABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-002/9898488353
()
|
1109007000NRG24250120240720993
|
25/01/2024
|
CHUHAN GITABEN MANABHAI
|
1109007WL021971
|
CHUHAN GITABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421064
|
|
GITABEN MANILAL CHAU
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-002/9898488355
()
|
1109007000NRG24250120240720994
|
25/01/2024
|
DAMOR RADHABEN BHARATBHAI
|
1109007WL021971
|
DAMOR RADHABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421126
|
|
DAMOR RADHABEN BHARA
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-002/9898488523
()
|
1109007000NRG24250120240720995
|
25/01/2024
|
BAMANIYA RAICHANDBHAI KHATUBHA
|
1109007WL021971
|
BAMANIYA RAICHANDBHAI KHATUBHA
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421143
|
|
RAYCHANDJI KHATUJI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-002/9898488523
()
|
1109007000NRG24250120240720996
|
25/01/2024
|
BAMANIYA SHURYABEN RAICHANDBHA
|
1109007WL021971
|
BAMANIYA SHURYABEN RAICHANDBHA
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421147
|
|
BAMNIYA SURYABEN RAYCHANDJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-002/9898488526
()
|
1109007000NRG24250120240720998
|
25/01/2024
|
BAMANIYA SHANTABEN SHOMABHAI
|
1109007WL021971
|
BAMANIYA SHANTABEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421153
|
|
SHANTABEN SOMABHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-002/9898488526
()
|
1109007000NRG24250120240720997
|
25/01/2024
|
BAMANIYA SHOMABHAI JUJARBHAI
|
1109007WL021971
|
BAMANIYA SHOMABHAI JUJARBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421110
|
|
SOMABHAI JUJARJI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-002/9898488528
()
|
1109007000NRG24250120240720999
|
25/01/2024
|
DAMOR RUPABHAI ROMABHAI
|
1109007WL021971
|
DAMOR RUPABHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421097
|
|
RUPABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-002/9898488529
()
|
1109007000NRG24250120240721000
|
25/01/2024
|
CHUHAN DILIPBHAI BABABHAI
|
1109007WL021971
|
CHUHAN DILIPBHAI BABABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421239
|
|
CHAUHAN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-002/9898488530
()
|
1109007000NRG24250120240721001
|
25/01/2024
|
DAMOR BHAGABHAI GALABHAI
|
1109007WL021971
|
DAMOR BHAGABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421140
|
|
BHAGAJI GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-002/9898488530
()
|
1109007000NRG24250120240721002
|
25/01/2024
|
DAMOR KAMALABEN BHAGABHAI
|
1109007WL021971
|
DAMOR KAMALABEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421141
|
|
KAMLABEN BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-002/9898488555
()
|
1109007000NRG24250120240721003
|
25/01/2024
|
CHUHAN JYANTIBHAI KALUBHAI
|
1109007WL021971
|
CHUHAN JYANTIBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421225
|
|
JAYANTIJI KALUJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-002/9898488555
()
|
1109007000NRG24250120240721004
|
25/01/2024
|
CHUHAN RAMILABEN JYANTIBHAI
|
1109007WL021971
|
CHUHAN RAMILABEN JYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421184
|
|
CHAUHAN RAMILABEN JA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-002/9898488556
()
|
1109007000NRG24250120240721005
|
25/01/2024
|
DAMOR BABUBHAI KALUBHAI
|
1109007WL021971
|
DAMOR BABUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421219
|
|
BABUBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-002/9898488556
()
|
1109007000NRG24250120240721006
|
25/01/2024
|
DAMOR GITABEN BABUBHAI
|
1109007WL021971
|
DAMOR GITABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421220
|
|
GITABEN BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-002/9898488557
()
|
1109007000NRG24250120240721007
|
25/01/2024
|
DAMOR SHOMABHAI ROMABHAI
|
1109007WL021971
|
DAMOR SHOMABHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421145
|
|
SOMABHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-002/9898488558
()
|
1109007000NRG24250120240721008
|
25/01/2024
|
KHANT KAMALABEN AMRUTBHAI
|
1109007WL021971
|
KHANT KAMALABEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421168
|
|
KAMALABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-002/9898488559
()
|
1109007000NRG24250120240721010
|
25/01/2024
|
BAMANIYA JELIBEN KODARBHAI
|
1109007WL021971
|
BAMANIYA JELIBEN KODARBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421207
|
|
JELIBEN KODARJI BAMANIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-002/9898488560
()
|
1109007000NRG24250120240721011
|
25/01/2024
|
CHUHAN BALUBHAI HIRABHAI
|
1109007WL021971
|
CHUHAN BALUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421149
|
|
BALUBHAI HIRABHAI CH
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-002/9898488560
()
|
1109007000NRG24250120240721012
|
25/01/2024
|
CHUHAN IRIBEN BALUBHAI
|
1109007WL021971
|
CHUHAN IRIBEN BALUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421183
|
|
HIRIBEN BALUBHAI CHO
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-002/9898488561
()
|
1109007000NRG24250120240721013
|
25/01/2024
|
DAMOR DINESHBHAI KESHABHAI
|
1109007WL021971
|
DAMOR DINESHBHAI KESHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421187
|
|
DAMOR DINESHKUMAR KE
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-002/9898488561
()
|
1109007000NRG24250120240721014
|
25/01/2024
|
DAMOR MANJULABEN DINESHBHAI
|
1109007WL021971
|
DAMOR MANJULABEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421185
|
|
MANJULABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-002/9898488576
()
|
1109007000NRG24250120240721015
|
25/01/2024
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL021971
|
DAMOR SAVITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421161
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-002/9898488576
()
|
1109007000NRG24250120240721016
|
25/01/2024
|
KALUBHAI DAMOR
|
1109007WL021971
|
KALUBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421127
|
|
KALUBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-002/9898788758
()
|
1109007000NRG24250120240721018
|
25/01/2024
|
DAMOR AMBABEN BHURABHAI
|
1109007WL021971
|
DAMOR AMBABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421178
|
|
AMBABEN BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-002/9898788758
()
|
1109007000NRG24250120240721017
|
25/01/2024
|
DAMOR BHURABHAI NATHABHAI
|
1109007WL021971
|
DAMOR BHURABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421196
|
|
BHURABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-002/9898788821
()
|
1109007000NRG24250120240721019
|
25/01/2024
|
DAMOR RAMESHBHAI LALABHAI
|
1109007WL021971
|
DAMOR RAMESHBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421175
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-002/9898788821
()
|
1109007000NRG24250120240721020
|
25/01/2024
|
DAMOR RAMILABEN RAMAIESHBH
|
1109007WL021971
|
DAMOR RAMILABEN RAMAIESHBH
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421213
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-002/9898788876
()
|
1109007000NRG24250120240721021
|
25/01/2024
|
BAMANIYA KANKUBEN LALABHAI
|
1109007WL021971
|
BAMANIYA KANKUBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421238
|
|
KANKUBEN LALABHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-002/9898788877
()
|
1109007000NRG24250120240721022
|
25/01/2024
|
DAMOR SAVITABEN SHAYBHABHAI
|
1109007WL021971
|
DAMOR SAVITABEN SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421171
|
|
DAMOR SAVITABEN SAYB
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-002/9898788881
()
|
1109007000NRG24250120240721024
|
25/01/2024
|
DAMOR LILABEN SUBHASBHAI
|
1109007WL021971
|
DAMOR LILABEN SUBHASBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421237
|
|
LILABEN SUBHAHBHAI D
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-002/9898788881
()
|
1109007000NRG24250120240721023
|
25/01/2024
|
DAMOR SUBHASBHAI BHIKABHAI
|
1109007WL021971
|
DAMOR SUBHASBHAI BHIKABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421162
|
|
DAMOR SUBHASHBHAI BH
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-002/9898788886
()
|
1109007000NRG24250120240721025
|
25/01/2024
|
DAMOR ARVINDBHAI PRATAPBHAAI
|
1109007WL021971
|
DAMOR ARVINDBHAI PRATAPBHAAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421159
|
|
ARVINDBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-002/9898788886
()
|
1109007000NRG24250120240721026
|
25/01/2024
|
DAMOR MIRABEN ARVINDBHAI
|
1109007WL021971
|
DAMOR MIRABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421109
|
|
MIRABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-002/9898788887
()
|
1109007000NRG24250120240721028
|
25/01/2024
|
DAMOR GITABEN RAMESHBHAI
|
1109007WL021971
|
DAMOR GITABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421181
|
|
Mr. GITABEN RAMESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-002/9898788887
()
|
1109007000NRG24250120240721027
|
25/01/2024
|
DAMOR RAMESHBHAI PRATAPBHAI
|
1109007WL021971
|
DAMOR RAMESHBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421212
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-002/9898788888
()
|
1109007000NRG24250120240721029
|
25/01/2024
|
DAMOR SANGITABEN RAMANBHAI
|
1109007WL021971
|
DAMOR SANGITABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421200
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-002/9898788889
()
|
1109007000NRG24250120240721030
|
25/01/2024
|
BAMANIYA BHURIBEN SHAYBHABHAI
|
1109007WL021971
|
BAMANIYA BHURIBEN SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421115
|
|
BHURIBEN BAMANIYA
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-002/9898788893
()
|
1109007000NRG24250120240721032
|
25/01/2024
|
DAMOR BHAVNABEN HIRABHAI
|
1109007WL021971
|
DAMOR BHAVNABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421203
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-002/9898788893
()
|
1109007000NRG24250120240721031
|
25/01/2024
|
DAMOR HIRABHAI BHEMABHAI
|
1109007WL021971
|
DAMOR HIRABHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421190
|
|
DAMOR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-002/9898788895
()
|
1109007000NRG24250120240721034
|
25/01/2024
|
DAMOR BHURIBEN KANTIBHAI
|
1109007WL021971
|
DAMOR BHURIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421229
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-002/9898788895
()
|
1109007000NRG24250120240721033
|
25/01/2024
|
DAMOR KANTIBHAI KALUBHAI
|
1109007WL021971
|
DAMOR KANTIBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421198
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-002/9898788896
()
|
1109007000NRG24250120240721036
|
25/01/2024
|
DAMOR GITABEN RAJESHBHAI
|
1109007WL021971
|
DAMOR GITABEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421240
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-002/9898788896
()
|
1109007000NRG24250120240721035
|
25/01/2024
|
DAMOR RAJESHBHAI MASHURBHAI
|
1109007WL021971
|
DAMOR RAJESHBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421241
|
|
DAMOR RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-002/9898788897
()
|
1109007000NRG24250120240721037
|
25/01/2024
|
DAMOR LILABEN SHANABHAI
|
1109007WL021971
|
DAMOR LILABEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421233
|
|
LILABEN SHANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-002/9898788898
()
|
1109007000NRG24250120240721039
|
25/01/2024
|
DAMOR MUNNIBEN MUKESHBHAI
|
1109007WL021971
|
DAMOR MUNNIBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421210
|
|
MUNNIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-002/9898788898
()
|
1109007000NRG24250120240721038
|
25/01/2024
|
MUKESHBHAI
|
1109007WL021971
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421189
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-002/9898788959
()
|
1109007000NRG24250120240721041
|
25/01/2024
|
CHAUHAN DAHIBEN BHALABHAI
|
1109007WL021971
|
CHAUHAN DAHIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421125
|
|
DAHIBEN BHALAJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-002/9898789080
()
|
1109007000NRG24250120240721043
|
25/01/2024
|
BAMNIYA KOKILABEN MAHENDRABHAI
|
1109007WL021971
|
BAMNIYA KOKILABEN MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421231
|
|
BAMANIYA KOKILABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-002/9898789080
()
|
1109007000NRG24250120240721042
|
25/01/2024
|
MAHENRABHAI
|
1109007WL021971
|
MAHENRABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421194
|
|
BAMANIYA MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-002/9898789093
()
|
1109007000NRG24250120240721045
|
25/01/2024
|
SANGITABEN
|
1109007WL021971
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421211
|
|
SANGITABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-002/9898789096
()
|
1109007000NRG24250120240721046
|
25/01/2024
|
SANGITA
|
1109007WL021971
|
SANGITA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421243
|
|
DAMOR SANGITABEN MAH
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-002/9898789098
()
|
1109007000NRG24250120240721047
|
25/01/2024
|
DAMOR AMRUTBHAI NANABHAI
|
1109007WL021971
|
DAMOR AMRUTBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421121
|
|
AMRUTBHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-002/9898789098
()
|
1109007000NRG24250120240721048
|
25/01/2024
|
DAMOR TINUBEN
|
1109007WL021971
|
DAMOR TINUBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421242
|
|
DAMOR TINUBEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-002/9898789099
()
|
1109007000NRG24250120240721049
|
25/01/2024
|
BAMANIYA RANCHODBHAI LAKHUBHAI
|
1109007WL021971
|
BAMANIYA RANCHODBHAI LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421122
|
|
RANCHHODBHAI LAKHUBH
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-002/9898789099
()
|
1109007000NRG24250120240721050
|
25/01/2024
|
USHA
|
1109007WL021971
|
USHA
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139421123
|
|
USHABEN BAMANANIYA
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-002/9898789367
()
|
1109007000NRG24250120240721051
|
25/01/2024
|
ARVIND
|
1109007WL021971
|
ARVIND
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139421146
|
|
KHOKAR ARVINDKUMAR S
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-002/9898789368
()
|
1109007000NRG24250120240721052
|
25/01/2024
|
Bamaniya Jitendrbhai Kantibhai
|
1109007WL021971
|
Bamaniya Jitendrbhai Kantibhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139421195
|
|
JITENDRABHAI KANTIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188586
|
188586
|
|
|
|
|
|
|
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-002/7465842
()
|
1109007000NRG24250120240720865
|
25/01/2024
|
jagdish
|
1109007WL021971
|
jagdish
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421071
|
|
BAMANIYA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-002/7465863
()
|
1109007000NRG24250120240720886
|
25/01/2024
|
JAYNTIBHH
|
1109007WL021971
|
JAYNTIBHH
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421081
|
|
JAYANTIBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-002/7465888
()
|
1109007000NRG24250120240720908
|
25/01/2024
|
PARTAPBHAI
|
1109007WL021971
|
PARTAPBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421133
|
|
PRATAPBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-002/7465945
()
|
1109007000NRG24250120240720964
|
25/01/2024
|
CHANDUBHAI
|
1109007WL021971
|
CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421204
|
|
CHANDUJI VAGAJI BAMA
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-002/9898488559
()
|
1109007000NRG24250120240721009
|
25/01/2024
|
BAMANIYA KODARBHAI KALUBHAI
|
1109007WL021971
|
BAMANIYA KODARBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421131
|
|
KODARJI KALUJI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-002/989878890
()
|
1109007000NRG24250120240721040
|
25/01/2024
|
CHAUHAN SONALBEN BHARATBHAI
|
1109007WL021971
|
CHAUHAN SONALBEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421066
|
|
CHAUHAN SONALBEN BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-002/7465860
()
|
1109007000NRG24250120240720881
|
25/01/2024
|
GITABEN
|
1109007WL021971
|
GITABEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139421054
|
|
GEETABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-002/7465874
()
|
1109007000NRG24250120240720896
|
25/01/2024
|
bhavnaben
|
1109007WL021971
|
bhavnaben
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139421053
|
|
MASTER BHAVNABEN DHOLABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-001-002/7465874
()
|
1109007000NRG24250120240720895
|
25/01/2024
|
Damor Ravinaben Dolabhai
|
1109007WL021971
|
Damor Ravinaben Dolabhai
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139421080
|
|
DAMOR RAVINABAHEN DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-001-002/9898789093
()
|
1109007000NRG24250120240721044
|
25/01/2024
|
DAMOR PRAVINBHAI SOMABHAI
|
1109007WL021971
|
DAMOR PRAVINBHAI SOMABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139421074
|
|
MR PRAVINBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
193
|
MEGHRAJ
|
GJ-09-007-001-002/7465862
()
|
1109007000NRG24250120240720883
|
25/01/2024
|
DAMOR PRATAPBHAI LALABHAI
|
1109007WL021971
|
DAMOR PRATAPBHAI LALABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139421050
|
|
Mr. PRATAPJI LALAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
194
|
MEGHRAJ
|
GJ-09-007-001-002/7465862
()
|
1109007000NRG24250120240720884
|
25/01/2024
|
DAMOR RAMIBEN PRATAPBHAI
|
1109007WL021971
|
DAMOR RAMIBEN PRATAPBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139421051
|
|
RAMIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
195
|
MEGHRAJ
|
GJ-09-007-001-002/7459949
()
|
1109007000NRG24250120240720850
|
25/01/2024
|
bharat
|
1109007WL021971
|
bharat
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421042
|
|
DAMOR BHARATBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-001-002/7459950
()
|
1109007000NRG24250120240720851
|
25/01/2024
|
MADHIBEN
|
1109007WL021971
|
MADHIBEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421046
|
|
DAMOR MADHIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-001-002/7459950
()
|
1109007000NRG24250120240720852
|
25/01/2024
|
PARESHBHAI
|
1109007WL021971
|
PARESHBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421047
|
|
DAMOR PARESHKUMAR BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-001-002/7465847
()
|
1109007000NRG24250120240720869
|
25/01/2024
|
CHUHAN KANTIBHAI AMARABHAI
|
1109007WL021971
|
CHUHAN KANTIBHAI AMARABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139421052
|
|
KANTIBHAI AMRABHAI C
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-001-002/7465869
()
|
1109007000NRG24250120240720892
|
25/01/2024
|
naresha
|
1109007WL021971
|
naresha
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139421041
|
|
DAMOR NARESHBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-001-002/7465893
()
|
1109007000NRG24250120240720913
|
25/01/2024
|
LILABEN
|
1109007WL021971
|
LILABEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139421049
|
|
DAMOR LILABEN RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-001-002/7465908
()
|
1109007000NRG24250120240720930
|
25/01/2024
|
LALAJI
|
1109007WL021971
|
LALAJI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139421040
|
|
KHANT LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-001-002/74717100
()
|
1109007000NRG24250120240720968
|
25/01/2024
|
nathi
|
1109007WL021971
|
nathi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139421048
|
|
DAMOR NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-001-002/9898488345
()
|
1109007000NRG24250120240720984
|
25/01/2024
|
LILABEN
|
1109007WL021971
|
LILABEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139421043
|
|
LILABEN KOHYABHAI DA
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-001-002/9898789372
()
|
1109007000NRG24250120240721054
|
25/01/2024
|
Damor Hansaben Kamleshbhai
|
1109007WL021971
|
Damor Hansaben Kamleshbhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139421045
|
|
DAMOR HANSABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-001-002/9898789372
()
|
1109007000NRG24250120240721053
|
25/01/2024
|
Kamleshbhai Bhikhabhai Damor
|
1109007WL021971
|
Kamleshbhai Bhikhabhai Damor
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139421044
|
|
KAMLESHBHAI BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-001-002/9898789373
()
|
1109007000NRG24250120240721055
|
25/01/2024
|
Damor Lilaben
|
1109007WL021971
|
Damor Lilaben
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139421039
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213870
|
213870
|
|
|
|
|
|
|
|