|
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
()
|
1109007000NRG24020220240745220
|
02/02/2024
|
CHUHAN HIRIBEN KANTIBHAI
|
1109007WL022536
|
CHUHAN HIRIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076140
|
|
IRIBEN KANTIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-002/7465811
()
|
1109007000NRG24020220240745222
|
02/02/2024
|
AMRIBEN BHIKHABHAI
|
1109007WL022536
|
AMRIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076176
|
|
AMRIBEN BHIKHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-002/7465811
()
|
1109007000NRG24020220240745221
|
02/02/2024
|
DAMOR BHIKHABHAI VECHATBHAI
|
1109007WL022536
|
DAMOR BHIKHABHAI VECHATBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076117
|
|
Mr. BHIKHABHAI VECHATBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-002/7465813
()
|
1109007000NRG24020220240745223
|
02/02/2024
|
KHOKHAR SANTOKBEN SOMABHAI
|
1109007WL022536
|
KHOKHAR SANTOKBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076196
|
|
SANTOKBEN SOMAJI KHOKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-002/7465815
()
|
1109007000NRG24020220240745224
|
02/02/2024
|
KHOKHAR RAMILABEN GOVINDBHAI
|
1109007WL022536
|
KHOKHAR RAMILABEN GOVINDBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076113
|
|
KHOKHAR RAMILABEN GO
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-002/7465821
()
|
1109007000NRG24020220240745225
|
02/02/2024
|
DAMOR JAGABHAI RUPABHAI
|
1109007WL022536
|
DAMOR JAGABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076173
|
|
JAGABHAI RUPABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-002/7465821
()
|
1109007000NRG24020220240745226
|
02/02/2024
|
DAMOR SITABEN JAGABHAI
|
1109007WL022536
|
DAMOR SITABEN JAGABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076174
|
|
SITABEN JAGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-002/7465838
()
|
1109007000NRG24020220240745227
|
02/02/2024
|
DAMOR BHIKHABHAI RUPABHAI
|
1109007WL022536
|
DAMOR BHIKHABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076219
|
|
BHIKHAJI RUPAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-002/7465838
()
|
1109007000NRG24020220240745228
|
02/02/2024
|
DAMOR RUKHIBEN BHIKHABHAI
|
1109007WL022536
|
DAMOR RUKHIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076220
|
|
RUPIBEN BHIKHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-002/7465841
()
|
1109007000NRG24020220240745229
|
02/02/2024
|
DAMOR JUJARBHAI RUPABHAI
|
1109007WL022536
|
DAMOR JUJARBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076188
|
|
JUJARJI RUPAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-002/7465841
()
|
1109007000NRG24020220240745230
|
02/02/2024
|
DAMOR SHARADABEN JUJARBHAI
|
1109007WL022536
|
DAMOR SHARADABEN JUJARBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076230
|
|
SHARDABEN JUJARJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-002/7465843
()
|
1109007000NRG24020220240745234
|
02/02/2024
|
BHURIBEN
|
1109007WL022536
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076229
|
|
BHURIBEN DHIRAJI CH
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-002/7465843
()
|
1109007000NRG24020220240745233
|
02/02/2024
|
DHIRAJI
|
1109007WL022536
|
DHIRAJI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076134
|
|
DHIRAJI AMRAJI CHAUH
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-002/7465844
()
|
1109007000NRG24020220240745236
|
02/02/2024
|
DAMOR AKHAMBEN BHIKHABHAI
|
1109007WL022536
|
DAMOR AKHAMBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076139
|
|
DAMOR AKHAMBEN BHIKH
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-002/7465844
()
|
1109007000NRG24020220240745235
|
02/02/2024
|
DAMOR BHIKHABHAI BHATHIBHAI
|
1109007WL022536
|
DAMOR BHIKHABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076138
|
|
BHIKHABHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-002/7465846
()
|
1109007000NRG24020220240745238
|
02/02/2024
|
CHATURIBEN
|
1109007WL022536
|
CHATURIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076162
|
|
DAMOR CHATURIBEN SHA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-002/7465846
()
|
1109007000NRG24020220240745237
|
02/02/2024
|
DAMOR FULIBEN SHANABHAI
|
1109007WL022536
|
DAMOR FULIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076223
|
|
FULIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-002/7465847
()
|
1109007000NRG24020220240745240
|
02/02/2024
|
CHUHAN SOMIBEN KANTIBHAI
|
1109007WL022536
|
CHUHAN SOMIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076199
|
|
CHAUHAN SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-002/7465850
()
|
1109007000NRG24020220240745242
|
02/02/2024
|
CHUHAN JASHIBEN SHURAMABHAI
|
1109007WL022536
|
CHUHAN JASHIBEN SHURAMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076075
|
|
ASHIBEN SURMAJI DAM
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-002/7465850
()
|
1109007000NRG24020220240745241
|
02/02/2024
|
CHUHAN SHURAMABHAI BHURABHAI
|
1109007WL022536
|
CHUHAN SHURAMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076074
|
|
SURAMABHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-002/7465851
()
|
1109007000NRG24020220240745244
|
02/02/2024
|
DAMOR SHARDABEN KALUBHAI
|
1109007WL022536
|
DAMOR SHARDABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076238
|
|
SHARDABEN KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-002/7465851
()
|
1109007000NRG24020220240745243
|
02/02/2024
|
KALUJI
|
1109007WL022536
|
KALUJI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076163
|
|
KALUBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-002/7465853
()
|
1109007000NRG24020220240745245
|
02/02/2024
|
DAMOR DIVABEN RAMANBHAI
|
1109007WL022536
|
DAMOR DIVABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076183
|
|
DIVABEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-002/7465854
()
|
1109007000NRG24020220240745246
|
02/02/2024
|
JALIBEN
|
1109007WL022536
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076251
|
|
DAMOR JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-002/7465855
()
|
1109007000NRG24020220240745247
|
02/02/2024
|
DAMOR SHOMABHAI MONABHAI
|
1109007WL022536
|
DAMOR SHOMABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076218
|
|
SOMABHAI MANABHAI DA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-002/7465856
()
|
1109007000NRG24020220240745248
|
02/02/2024
|
DAMOR SHANABHAI MONABHAI
|
1109007WL022536
|
DAMOR SHANABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076245
|
|
SHANAJI MONAJI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-002/7465858
()
|
1109007000NRG24020220240745249
|
02/02/2024
|
DAMOR NARSHIHBHAI SHOMABHAI
|
1109007WL022536
|
DAMOR NARSHIHBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076159
|
|
DAMOR NARSIBHAI SOMA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-002/7465858
()
|
1109007000NRG24020220240745250
|
02/02/2024
|
GITA
|
1109007WL022536
|
GITA
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076193
|
|
GITABEN NARSINBHAI D
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-002/7465859
()
|
1109007000NRG24020220240745251
|
02/02/2024
|
DAMOR KALUBHAI GALABHAI
|
1109007WL022536
|
DAMOR KALUBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076091
|
|
KALUBHAI GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-002/7465859
()
|
1109007000NRG24020220240745252
|
02/02/2024
|
DAMOR SHANTABEN KALUBHAI
|
1109007WL022536
|
DAMOR SHANTABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076090
|
|
SHANTABEN KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-002/7465860
()
|
1109007000NRG24020220240745253
|
02/02/2024
|
BHATHIBHAI
|
1109007WL022536
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076133
|
|
BHATHIBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-002/7465861
()
|
1109007000NRG24020220240745255
|
02/02/2024
|
BHEMABHAI LALABHAI
|
1109007WL022536
|
BHEMABHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076076
|
|
BHEMABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-002/7465863
()
|
1109007000NRG24020220240745258
|
02/02/2024
|
DAMOR MADHIBEN KALUBHAI
|
1109007WL022536
|
DAMOR MADHIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076158
|
|
MADHUBEN KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-002/7465864
()
|
1109007000NRG24020220240745261
|
02/02/2024
|
DAMOR FHATIBEN SHANABHAI
|
1109007WL022536
|
DAMOR FHATIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076150
|
|
DAMOR FATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-002/7465864
()
|
1109007000NRG24020220240745260
|
02/02/2024
|
DAMOR SHANABHAI PUJABHAI
|
1109007WL022536
|
DAMOR SHANABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076258
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-002/7465866
()
|
1109007000NRG24020220240745262
|
02/02/2024
|
CHUHAN BHIKHABHAI NANABHAI
|
1109007WL022536
|
CHUHAN BHIKHABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076224
|
|
BHIKHABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-002/7465866
()
|
1109007000NRG24020220240745263
|
02/02/2024
|
CHUHAN SHANTABEN BHIKHABHAI
|
1109007WL022536
|
CHUHAN SHANTABEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076234
|
|
CHAUHAN SANTABEN BHI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-002/7465867
()
|
1109007000NRG24020220240745264
|
02/02/2024
|
CHUHAN KALUBHAI BHURABHAI
|
1109007WL022536
|
CHUHAN KALUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076116
|
|
KALUJI BHURAJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-002/7465867
()
|
1109007000NRG24020220240745265
|
02/02/2024
|
CHUHAN LADUBEN KALUBHAI
|
1109007WL022536
|
CHUHAN LADUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076237
|
|
LADUBEN KALUBHAI C
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-002/7465868
()
|
1109007000NRG24020220240745266
|
02/02/2024
|
BHURAJI
|
1109007WL022536
|
BHURAJI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076217
|
|
Mr. BHURAJI BHAGAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-002/7465868
()
|
1109007000NRG24020220240745267
|
02/02/2024
|
Damor ambaben
|
1109007WL022536
|
Damor ambaben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076130
|
|
AMBABEN BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-002/7465871
()
|
1109007000NRG24020220240745270
|
02/02/2024
|
CHUHAN KALIBEN KALUBHAI
|
1109007WL022536
|
CHUHAN KALIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076059
|
|
KALIBEN KALUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-002/7465871
()
|
1109007000NRG24020220240745269
|
02/02/2024
|
CHUHAN KALUBHAI HIRABHAI
|
1109007WL022536
|
CHUHAN KALUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076141
|
|
KALUBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-002/7465872
()
|
1109007000NRG24020220240745271
|
02/02/2024
|
KHNT SHANTABEN SAYBHABHAI
|
1109007WL022536
|
KHNT SHANTABEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076137
|
|
HANTIBEN SAYBABAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-002/7465876
()
|
1109007000NRG24020220240745275
|
02/02/2024
|
bbb
|
1109007WL022536
|
bbb
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076104
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-002/7465876
()
|
1109007000NRG24020220240745274
|
02/02/2024
|
DAMOR JAKTABHAI VECHATBHAI
|
1109007WL022536
|
DAMOR JAKTABHAI VECHATBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076103
|
|
DAMOR JAKTABHAI VECH
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-002/7465878
()
|
1109007000NRG24020220240745276
|
02/02/2024
|
CHUHAN RAMABHAI HIRABHAI
|
1109007WL022536
|
CHUHAN RAMABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076097
|
|
RAMABHAI HIRABHAI C
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-002/7465878
()
|
1109007000NRG24020220240745277
|
02/02/2024
|
MADHIBEN
|
1109007WL022536
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076098
|
|
MADHIBEN RAMAJI CHAU
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-002/7465879
()
|
1109007000NRG24020220240745278
|
02/02/2024
|
DAMOR MONABHAI BHAGABHAI
|
1109007WL022536
|
DAMOR MONABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076088
|
|
MANAJI BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-002/7465879
()
|
1109007000NRG24020220240745280
|
02/02/2024
|
DAMOR SUFARABHAI MONABHAI
|
1109007WL022536
|
DAMOR SUFARABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076087
|
|
DAMOR SUKARA BHAI MONA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-002/7465879
()
|
1109007000NRG24020220240745279
|
02/02/2024
|
JIVI
|
1109007WL022536
|
JIVI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076197
|
|
JIVIBEN MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-002/7465880
()
|
1109007000NRG24020220240745281
|
02/02/2024
|
DAMOR ARJANBHAI BHURABHAI
|
1109007WL022536
|
DAMOR ARJANBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076252
|
|
ARJANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-002/7465880
()
|
1109007000NRG24020220240745282
|
02/02/2024
|
DAMOR SHARADABEN ARJANBHAI
|
1109007WL022536
|
DAMOR SHARADABEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076253
|
|
SHARDABEN ARJANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-002/7465882
()
|
1109007000NRG24020220240745283
|
02/02/2024
|
CHUHAN SABABHAI HATHIBHAI
|
1109007WL022536
|
CHUHAN SABABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076239
|
|
SABABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-002/7465882
()
|
1109007000NRG24020220240745284
|
02/02/2024
|
CHUHAN SITABEN SABABHAI
|
1109007WL022536
|
CHUHAN SITABEN SABABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076240
|
|
SITABEN SHABAJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-002/7465883
()
|
1109007000NRG24020220240745285
|
02/02/2024
|
CHUHAN RAMABHAI HATHIBHAI
|
1109007WL022536
|
CHUHAN RAMABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076247
|
|
RAMABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-002/7465885
()
|
1109007000NRG24020220240745286
|
02/02/2024
|
DAMOR RAMILABEN BHARUBHAI
|
1109007WL022536
|
DAMOR RAMILABEN BHARUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076143
|
|
RAMILABEN BHARUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-002/7465886
()
|
1109007000NRG24020220240745287
|
02/02/2024
|
DAMOR SOMIBEN UDABHAI
|
1109007WL022536
|
DAMOR SOMIBEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076142
|
|
SOMIBEN UDABHAI DA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-002/7465886
()
|
1109007000NRG24020220240745288
|
02/02/2024
|
UDABHAI
|
1109007WL022536
|
UDABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076124
|
|
DAMOR UDABHAI PUJABH
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-002/7465887
()
|
1109007000NRG24020220240745289
|
02/02/2024
|
CHUHAN BHALABHAI HATHIBHAI
|
1109007WL022536
|
CHUHAN BHALABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076249
|
|
BHALABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-002/7465887
()
|
1109007000NRG24020220240745290
|
02/02/2024
|
CHUHAN RACIKBHAI HATHIBHAI
|
1109007WL022536
|
CHUHAN RACIKBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076250
|
|
CHAUHAN RASIKBHAI HA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-002/7465888
()
|
1109007000NRG24020220240745292
|
02/02/2024
|
DAMOR LADUBEN PRATAPBHAI
|
1109007WL022536
|
DAMOR LADUBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076151
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-002/7465890
()
|
1109007000NRG24020220240745294
|
02/02/2024
|
DAMOR LALIBEN VIRABHAI
|
1109007WL022536
|
DAMOR LALIBEN VIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076085
|
|
DAMOR LALIBEN VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-002/7465890
()
|
1109007000NRG24020220240745293
|
02/02/2024
|
DAMOR VIRABHAI NATHABHAI
|
1109007WL022536
|
DAMOR VIRABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076084
|
|
VIRAJI NATHAJI DAMOR
|
AXIS BANK(607153)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-002/7465891
()
|
1109007000NRG24020220240745295
|
02/02/2024
|
CHUHAN VINABEN BABUBHAI
|
1109007WL022536
|
CHUHAN VINABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076156
|
|
VINABEN BALUJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-002/7465893
()
|
1109007000NRG24020220240745296
|
02/02/2024
|
RAJENDARKHMAR
|
1109007WL022536
|
RAJENDARKHMAR
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076187
|
|
DAMOR RAJENDRAKUMAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-002/7465894
()
|
1109007000NRG24020220240745298
|
02/02/2024
|
RAMABHAI
|
1109007WL022536
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076082
|
|
Mr. RAMABHAI GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-002/7465894
()
|
1109007000NRG24020220240745299
|
02/02/2024
|
SOMIBEN
|
1109007WL022536
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076157
|
|
DAMOR SOMIBEN RAMABH
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-002/7465895
()
|
1109007000NRG24020220240745300
|
02/02/2024
|
DAMOR MANGUBEN NANABHAI
|
1109007WL022536
|
DAMOR MANGUBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076149
|
|
DAMOR MANGUBEN NANAB
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-002/7465896
()
|
1109007000NRG24020220240745301
|
02/02/2024
|
DAMOR RAMIBEN KALUBHAI
|
1109007WL022536
|
DAMOR RAMIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076236
|
|
RAMIBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-002/7465897
()
|
1109007000NRG24020220240745302
|
02/02/2024
|
DAMOR ARJANBHAI KALUBHAI
|
1109007WL022536
|
DAMOR ARJANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076072
|
|
ARJUNJI KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-002/7465897
()
|
1109007000NRG24020220240745303
|
02/02/2024
|
DAMOR UJAMBEN ARJANBHAI
|
1109007WL022536
|
DAMOR UJAMBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076073
|
|
UJAMBEN ARJUNJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-002/7465898
()
|
1109007000NRG24020220240745305
|
02/02/2024
|
CHUHAN BALUBEN RANCHODBHAI
|
1109007WL022536
|
CHUHAN BALUBEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076148
|
|
BALUBEN RANCHHODJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-002/7465898
()
|
1109007000NRG24020220240745304
|
02/02/2024
|
CHUHAN RANCHODBHAI SHOMABHAI
|
1109007WL022536
|
CHUHAN RANCHODBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076168
|
|
RANCHODBHAI SOMABH
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-002/7465900
()
|
1109007000NRG24020220240745307
|
02/02/2024
|
DAMOR GANGABEN RUPABHAI
|
1109007WL022536
|
DAMOR GANGABEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076161
|
|
DAMOR GANGABEN RUPAB
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-002/7465900
()
|
1109007000NRG24020220240745306
|
02/02/2024
|
DAMOR RUPABHAI NANABHAI
|
1109007WL022536
|
DAMOR RUPABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076160
|
|
RUPAJI NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-002/7465901
()
|
1109007000NRG24020220240745309
|
02/02/2024
|
GODHA MALIBEN MANHURBHAI
|
1109007WL022536
|
GODHA MALIBEN MANHURBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076108
|
|
GODHA MALIBEN MANORB
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-002/7465901
()
|
1109007000NRG24020220240745308
|
02/02/2024
|
GODHA MANHURBHAI HATHIBHAI
|
1109007WL022536
|
GODHA MANHURBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076107
|
|
GODHA MANORBHAI HATH
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-002/7465905
()
|
1109007000NRG24020220240745310
|
02/02/2024
|
DAMOR BHATHIBHAI SUFRABHAI
|
1109007WL022536
|
DAMOR BHATHIBHAI SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076221
|
|
BHATHIBHAI SUFRABHAI DAMOR
|
HDFC BANK LTD(607152)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-002/7465905
()
|
1109007000NRG24020220240745311
|
02/02/2024
|
KESHIBEN
|
1109007WL022536
|
KESHIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076222
|
|
DAMOR KESHRIBEN BHAT
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-002/7465906
()
|
1109007000NRG24020220240745313
|
02/02/2024
|
DAMOR FATIBEN SHOMABHAI
|
1109007WL022536
|
DAMOR FATIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076184
|
|
SOMABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-002/7465906
()
|
1109007000NRG24020220240745312
|
02/02/2024
|
DAMOR SOMABHAI KALUBHAI
|
1109007WL022536
|
DAMOR SOMABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076185
|
|
SOMAJI KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-002/7465910
()
|
1109007000NRG24020220240745316
|
02/02/2024
|
kalabhai sanabhai
|
1109007WL022536
|
kalabhai sanabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076080
|
|
DAMOR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-002/7465910
()
|
1109007000NRG24020220240745317
|
02/02/2024
|
sitaben kalabhai
|
1109007WL022536
|
sitaben kalabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076081
|
|
DAMOR SITABEN KALABH
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-002/7465912
()
|
1109007000NRG24020220240745320
|
02/02/2024
|
DAMOR JAMNIBEN DHIRABHAI
|
1109007WL022536
|
DAMOR JAMNIBEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076182
|
|
JAMNIBEN DHIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-002/7465915
()
|
1109007000NRG24020220240745321
|
02/02/2024
|
DAMOR JESHABHAI MOTIBHAI
|
1109007WL022536
|
DAMOR JESHABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076256
|
|
Mr. JESHABHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-002/7465915
()
|
1109007000NRG24020220240745322
|
02/02/2024
|
DAMOR KANABHAI JESHABHAI
|
1109007WL022536
|
DAMOR KANABHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076257
|
|
DAMOR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-002/7465917
()
|
1109007000NRG24020220240745323
|
02/02/2024
|
DAMOR MADHUBHAI HIRABHAI
|
1109007WL022536
|
DAMOR MADHUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076092
|
|
Mr. MADHABHAI HIRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-002/7465917
()
|
1109007000NRG24020220240745324
|
02/02/2024
|
MOTALIBEN
|
1109007WL022536
|
MOTALIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076093
|
|
MOTIBEN MADHUBHAI DA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-002/7465919
()
|
1109007000NRG24020220240745326
|
02/02/2024
|
CHUHAN DIVABEN MANABHAI
|
1109007WL022536
|
CHUHAN DIVABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076154
|
|
DIVABEN MONAJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-002/7465919
()
|
1109007000NRG24020220240745325
|
02/02/2024
|
CHUHAN MANABHAI HATHIBHAI
|
1109007WL022536
|
CHUHAN MANABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076096
|
|
MANABHAI HATHAIBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-002/7465920
()
|
1109007000NRG24020220240745327
|
02/02/2024
|
DAMOR KESHRIBEN LAXMANBHAI
|
1109007WL022536
|
DAMOR KESHRIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076123
|
|
KESARIBEN LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-002/7465921
()
|
1109007000NRG24020220240745328
|
02/02/2024
|
DAMOR SAVITABEN KANUBHAI
|
1109007WL022536
|
DAMOR SAVITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076089
|
|
SAWITABEN KANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-002/7465923
()
|
1109007000NRG24020220240745330
|
02/02/2024
|
DAMOR BHURIBEN MASHURBHAI
|
1109007WL022536
|
DAMOR BHURIBEN MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076248
|
|
BHURIBEN MASURJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-002/7465923
()
|
1109007000NRG24020220240745329
|
02/02/2024
|
DAMOR MASHURBHAI KALUBHAI
|
1109007WL022536
|
DAMOR MASHURBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076246
|
|
MASHURBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-002/7465924
()
|
1109007000NRG24020220240745332
|
02/02/2024
|
DAMOR JASHIBEN NANABHAI
|
1109007WL022536
|
DAMOR JASHIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076119
|
|
JASHIBEN NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-002/7465924
()
|
1109007000NRG24020220240745331
|
02/02/2024
|
DAMOR NANABHAI KALUBHAI
|
1109007WL022536
|
DAMOR NANABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076118
|
|
Mr. NANABHAI KALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-002/7465925
()
|
1109007000NRG24020220240745333
|
02/02/2024
|
DAMOR RAMABHAI KOYABHAI
|
1109007WL022536
|
DAMOR RAMABHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076136
|
|
RAMABHAI KOHYABHAI D
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-002/7465926
()
|
1109007000NRG24020220240745335
|
02/02/2024
|
DALIBEN
|
1109007WL022536
|
DALIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076121
|
|
DAMOR DOLIBEN BHURAB
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-002/7465926
()
|
1109007000NRG24020220240745334
|
02/02/2024
|
DAMOR BHURABHAI KALUBHAI
|
1109007WL022536
|
DAMOR BHURABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076063
|
|
BHURABHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-002/7465927
()
|
1109007000NRG24020220240745336
|
02/02/2024
|
DAMOR GALIBEN LAXMANBHAI
|
1109007WL022536
|
DAMOR GALIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076175
|
|
DAMOR GALIBEN LAXMAN
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-002/7465928
()
|
1109007000NRG24020220240745338
|
02/02/2024
|
BAMANIYA BALUBEN RAMESHBHAI
|
1109007WL022536
|
BAMANIYA BALUBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076227
|
|
LALIBEN RAMESHJI BAM
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-002/7465928
()
|
1109007000NRG24020220240745337
|
02/02/2024
|
RAMESHBHAI KHATUBHAI
|
1109007WL022536
|
RAMESHBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076226
|
|
RAMESH KHATUBHAI BAM
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-002/7465929
()
|
1109007000NRG24020220240745339
|
02/02/2024
|
BAMANIYA KANUBHAI
|
1109007WL022536
|
BAMANIYA KANUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076109
|
|
BAMANIYA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-002/7465929
()
|
1109007000NRG24020220240745340
|
02/02/2024
|
BAMANIYA RAMILABEN KANUBHAI
|
1109007WL022536
|
BAMANIYA RAMILABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076110
|
|
RAMILABEN KANUBHAI B
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-002/7465930
()
|
1109007000NRG24020220240745341
|
02/02/2024
|
BAMANIYA BHIKHABHAI KHATUBHAI
|
1109007WL022536
|
BAMANIYA BHIKHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076083
|
|
Mr. BHIKHABHAI KHATUBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-002/7465930
()
|
1109007000NRG24020220240745342
|
02/02/2024
|
DALIBEN
|
1109007WL022536
|
DALIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076126
|
|
BAMANIYA DOLIBEN BHI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-002/7465932
()
|
1109007000NRG24020220240745344
|
02/02/2024
|
BAMANIYA BENIBEN JUJARBHAI
|
1109007WL022536
|
BAMANIYA BENIBEN JUJARBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076128
|
|
BENIBEN BAMANIYA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-002/7465932
()
|
1109007000NRG24020220240745343
|
02/02/2024
|
DAMOR JUJARBHAI HATHIBHAI
|
1109007WL022536
|
DAMOR JUJARBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076127
|
|
BAMANIYA JUJARBHAI H
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-002/7465933
()
|
1109007000NRG24020220240745345
|
02/02/2024
|
BAMANIYA BHURABHAI HATHIBHAI
|
1109007WL022536
|
BAMANIYA BHURABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076065
|
|
BHURABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-002/7465933
()
|
1109007000NRG24020220240745346
|
02/02/2024
|
BAMANIYA LILABEN BHURABHAI
|
1109007WL022536
|
BAMANIYA LILABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076066
|
|
LILABEN BHURABHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-002/7465934
()
|
1109007000NRG24020220240745348
|
02/02/2024
|
BAMANIYA LILABEN RUPABHAI
|
1109007WL022536
|
BAMANIYA LILABEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076062
|
|
BAMANIYA LILABEN RUP
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-002/7465934
()
|
1109007000NRG24020220240745347
|
02/02/2024
|
BAMANIYA RUPABHAI RAMABHAI
|
1109007WL022536
|
BAMANIYA RUPABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076061
|
|
RUPABHAI RAMABHAI BA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-002/7465935
()
|
1109007000NRG24020220240745350
|
02/02/2024
|
BAMANIYA BHIKHIBEN SURAMABHAI
|
1109007WL022536
|
BAMANIYA BHIKHIBEN SURAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076225
|
|
BHIKHIBEN SURMABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-002/7465935
()
|
1109007000NRG24020220240745349
|
02/02/2024
|
BAMANIYA SURMABHAI ROMABHAI
|
1109007WL022536
|
BAMANIYA SURMABHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076172
|
|
BAMANIYA SURMABHAI R
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-002/7465936
()
|
1109007000NRG24020220240745351
|
02/02/2024
|
BAMANIYA KANTIBHAI KALUBHAI
|
1109007WL022536
|
BAMANIYA KANTIBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076254
|
|
KANTIBHAI KALUJI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-002/7465936
()
|
1109007000NRG24020220240745352
|
02/02/2024
|
SOMIBEN
|
1109007WL022536
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076255
|
|
SOMIBEN KANTIBHAI BA
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-002/7465937
()
|
1109007000NRG24020220240745354
|
02/02/2024
|
BAMANIYA TARABEN VIKRAMBHAI
|
1109007WL022536
|
BAMANIYA TARABEN VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076101
|
|
BAMANIYA TARABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-002/7465937
()
|
1109007000NRG24020220240745353
|
02/02/2024
|
BAMANIYA VIKRAMBHAI BACHUBHAI
|
1109007WL022536
|
BAMANIYA VIKRAMBHAI BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076100
|
|
VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-002/7465938
()
|
1109007000NRG24020220240745355
|
02/02/2024
|
BAMANIYA FATABHAI KALUBHAI
|
1109007WL022536
|
BAMANIYA FATABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076244
|
|
FATAJI KALUJI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-002/7465938
()
|
1109007000NRG24020220240745356
|
02/02/2024
|
MANGUBEN
|
1109007WL022536
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076060
|
|
MANGUBEN KALUBHAI BA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-002/7465939
()
|
1109007000NRG24020220240745357
|
02/02/2024
|
BAMANIYA RATNABHAI VAGHABHAI
|
1109007WL022536
|
BAMANIYA RATNABHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076114
|
|
RATNABHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-002/7465939
()
|
1109007000NRG24020220240745358
|
02/02/2024
|
BAMANIYA VALIBEN RATNABHAI
|
1109007WL022536
|
BAMANIYA VALIBEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076122
|
|
BAMANIYA VALIBEN RAT
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-002/7465945
()
|
1109007000NRG24020220240745360
|
02/02/2024
|
BENIBEN
|
1109007WL022536
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076067
|
|
BENIBEN CHANDUBHAI B
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-002/7465946
()
|
1109007000NRG24020220240745361
|
02/02/2024
|
BAMANIYA RAMANBHAI KALUBHAI
|
1109007WL022536
|
BAMANIYA RAMANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076171
|
|
RAMANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-002/7465947
()
|
1109007000NRG24020220240745362
|
02/02/2024
|
BAMANIYA PRATAPBHAI KALUBHAI
|
1109007WL022536
|
BAMANIYA PRATAPBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076169
|
|
PRATAPBHAI KALUJI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-002/7465947
()
|
1109007000NRG24020220240745363
|
02/02/2024
|
BAMANIYA SAVITABEN PRATAPBHAI
|
1109007WL022536
|
BAMANIYA SAVITABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076170
|
|
SAWITABEN PRATAPBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-002/7465948
()
|
1109007000NRG24020220240745364
|
02/02/2024
|
BAMANIYA BHALABHAI KALUBHAI
|
1109007WL022536
|
BAMANIYA BHALABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142076179
|
|
BAMANIYA BHALABHAI K
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-002/7465948
()
|
1109007000NRG24020220240745365
|
02/02/2024
|
BAMANIYA MANCHIBEN BHALABHAI
|
1109007WL022536
|
BAMANIYA MANCHIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076231
|
|
MANCHIBEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-002/74717100
()
|
1109007000NRG24020220240745366
|
02/02/2024
|
REVABEN BHATHIBHAI
|
1109007WL022536
|
REVABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076064
|
|
DAMOR REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-002/74717134
()
|
1109007000NRG24020220240745367
|
02/02/2024
|
CHUHAN LAXMANBHAI BHURABHAI
|
1109007WL022536
|
CHUHAN LAXMANBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076079
|
|
LAXMANBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-002/74717134
()
|
1109007000NRG24020220240745368
|
02/02/2024
|
CHUHAN SHARDABEN LAXMANBHAI
|
1109007WL022536
|
CHUHAN SHARDABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076235
|
|
SHARDABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-002/9898488334
()
|
1109007000NRG24020220240745371
|
02/02/2024
|
DAMOR BABUBHAI DHIRABHAI
|
1109007WL022536
|
DAMOR BABUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076243
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-002/9898488334
()
|
1109007000NRG24020220240745372
|
02/02/2024
|
DAMOR SHANTABEN BABUBHAI
|
1109007WL022536
|
DAMOR SHANTABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076177
|
|
DAMOR SANTABEN BABUB
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-002/9898488338
()
|
1109007000NRG24020220240745373
|
02/02/2024
|
MANGUBEN RAMABHAI
|
1109007WL022536
|
MANGUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076178
|
|
DAMOR MANGUBEN RAMAB
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-002/9898488339
()
|
1109007000NRG24020220240745375
|
02/02/2024
|
DOLABHAI KALABHAI
|
1109007WL022536
|
DOLABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076070
|
|
DAMOR DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-002/9898488339
()
|
1109007000NRG24020220240745376
|
02/02/2024
|
NAYNABEN
|
1109007WL022536
|
NAYNABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076071
|
|
NAYNABEN DOLABHAI DA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-002/9898488340
()
|
1109007000NRG24020220240745377
|
02/02/2024
|
DAMOR HARESHBHAI KALABHAI
|
1109007WL022536
|
DAMOR HARESHBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076131
|
|
Mr. HARESHBHAI KALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-002/9898488340
()
|
1109007000NRG24020220240745378
|
02/02/2024
|
SAVITABEN
|
1109007WL022536
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076132
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-002/9898488341
()
|
1109007000NRG24020220240745380
|
02/02/2024
|
CHAMPABEN
|
1109007WL022536
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076186
|
|
DAMOR CHAMPABEN KALU
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-002/9898488341
()
|
1109007000NRG24020220240745379
|
02/02/2024
|
KALUBHAI MONBHAI
|
1109007WL022536
|
KALUBHAI MONBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076190
|
|
DAMOR KALUBHAI MONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-002/9898488342
()
|
1109007000NRG24020220240745381
|
02/02/2024
|
MANHURBHAI VECHATBHAI
|
1109007WL022536
|
MANHURBHAI VECHATBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076135
|
|
Mr. MANURBHAI VECHATBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-002/9898488342
()
|
1109007000NRG24020220240745382
|
02/02/2024
|
SUKHIBEN
|
1109007WL022536
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076232
|
|
DAMOR SUKHIBEN MANUB
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-002/9898488343
()
|
1109007000NRG24020220240745383
|
02/02/2024
|
DAMOR LALIBEN
|
1109007WL022536
|
DAMOR LALIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076194
|
|
LALIBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-002/9898488348
()
|
1109007000NRG24020220240745385
|
02/02/2024
|
DAMOR BHARATBHAI BHEMABHAI
|
1109007WL022536
|
DAMOR BHARATBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076086
|
|
BHARATBHAI BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-002/9898488348
()
|
1109007000NRG24020220240745386
|
02/02/2024
|
LALIBEN
|
1109007WL022536
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076155
|
|
DAMOR MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-002/9898488350
()
|
1109007000NRG24020220240745387
|
02/02/2024
|
DIVABEN
|
1109007WL022536
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076228
|
|
DIVABEN SURESHKUMAR KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-002/9898488351
()
|
1109007000NRG24020220240745389
|
02/02/2024
|
DAMOR MANGIBEN MUKESHBHAI
|
1109007WL022536
|
DAMOR MANGIBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076078
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-002/9898488351
()
|
1109007000NRG24020220240745388
|
02/02/2024
|
DAMOR MUKESHBHAI KALUBHAI
|
1109007WL022536
|
DAMOR MUKESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076077
|
|
MUKESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-002/9898488352
()
|
1109007000NRG24020220240745390
|
02/02/2024
|
CHUHAN LAXMANBHAI KALUBHAI
|
1109007WL022536
|
CHUHAN LAXMANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076105
|
|
CHAUHAN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-002/9898488352
()
|
1109007000NRG24020220240745391
|
02/02/2024
|
CHUHAN NIRUBEN LAXMANBHAI
|
1109007WL022536
|
CHUHAN NIRUBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076106
|
|
CHAUHAN NIRUBEN LAXM
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-002/9898488353
()
|
1109007000NRG24020220240745392
|
02/02/2024
|
CHUHAN MANABHAI BHIKHABHAI
|
1109007WL022536
|
CHUHAN MANABHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076241
|
|
MANABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-002/9898488353
()
|
1109007000NRG24020220240745393
|
02/02/2024
|
CHUHAN GITABEN MANABHAI
|
1109007WL022536
|
CHUHAN GITABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076242
|
|
GITABEN MANILAL CHAU
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-002/9898488523
()
|
1109007000NRG24020220240745394
|
02/02/2024
|
BAMANIYA RAICHANDBHAI KHATUBHA
|
1109007WL022536
|
BAMANIYA RAICHANDBHAI KHATUBHA
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142076099
|
|
RAYCHANDJI KHATUJI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-002/9898488523
()
|
1109007000NRG24020220240745395
|
02/02/2024
|
BAMANIYA SHURYABEN RAICHANDBHA
|
1109007WL022536
|
BAMANIYA SHURYABEN RAICHANDBHA
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076120
|
|
BAMNIYA SURYABEN RAYCHANDJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-002/9898488525
()
|
1109007000NRG24020220240745396
|
02/02/2024
|
ARVINDBHAI
|
1109007WL022536
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076180
|
|
ARVINDKUMAR BHALABHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-002/9898488525
()
|
1109007000NRG24020220240745397
|
02/02/2024
|
VINABEN
|
1109007WL022536
|
VINABEN
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076181
|
|
BAMANIYA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-002/9898488528
()
|
1109007000NRG24020220240745398
|
02/02/2024
|
DAMOR RUPABHAI ROMABHAI
|
1109007WL022536
|
DAMOR RUPABHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076115
|
|
RUPABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-002/9898488528
()
|
1109007000NRG24020220240745399
|
02/02/2024
|
NANDABEN
|
1109007WL022536
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076146
|
|
DAMOR NANDABEN RUPAB
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-002/9898488529
()
|
1109007000NRG24020220240745400
|
02/02/2024
|
CHUHAN DILIPBHAI BABABHAI
|
1109007WL022536
|
CHUHAN DILIPBHAI BABABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2142076191
|
|
CHAUHAN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-002/9898488529
()
|
1109007000NRG24020220240745401
|
02/02/2024
|
niru
|
1109007WL022536
|
niru
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2142076192
|
|
NIRUBEN DILIPBHAI CH
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-002/9898488530
()
|
1109007000NRG24020220240745402
|
02/02/2024
|
DAMOR BHAGABHAI GALABHAI
|
1109007WL022536
|
DAMOR BHAGABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2142076094
|
|
BHAGAJI GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-002/9898488530
()
|
1109007000NRG24020220240745403
|
02/02/2024
|
DAMOR KAMALABEN BHAGABHAI
|
1109007WL022536
|
DAMOR KAMALABEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2142076095
|
|
KAMLABEN BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-002/9898488555
()
|
1109007000NRG24020220240745404
|
02/02/2024
|
CHUHAN JYANTIBHAI KALUBHAI
|
1109007WL022536
|
CHUHAN JYANTIBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2142076152
|
|
JAYANTIJI KALUJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-002/9898488555
()
|
1109007000NRG24020220240745405
|
02/02/2024
|
CHUHAN RAMILABEN JYANTIBHAI
|
1109007WL022536
|
CHUHAN RAMILABEN JYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2142076153
|
|
CHAUHAN RAMILABEN JA
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-002/9898488556
()
|
1109007000NRG24020220240745406
|
02/02/2024
|
DAMOR BABUBHAI KALUBHAI
|
1109007WL022536
|
DAMOR BABUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2142076144
|
|
BABUBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-002/9898488556
()
|
1109007000NRG24020220240745407
|
02/02/2024
|
DAMOR GITABEN BABUBHAI
|
1109007WL022536
|
DAMOR GITABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2142076145
|
|
GITABEN BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-002/9898488557
()
|
1109007000NRG24020220240745409
|
02/02/2024
|
DAMOR RAMILABEN SHOMABHAI
|
1109007WL022536
|
DAMOR RAMILABEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1061
|
1061
|
Processed
|
25/03/2024
|
|
2142076147
|
|
DAMOR RAMILABEN SOMA
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-002/9898488557
()
|
1109007000NRG24020220240745408
|
02/02/2024
|
DAMOR SHOMABHAI ROMABHAI
|
1109007WL022536
|
DAMOR SHOMABHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142076102
|
|
SOMABHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-002/9898488559
()
|
1109007000NRG24020220240745411
|
02/02/2024
|
BAMANIYA JELIBEN KODARBHAI
|
1109007WL022536
|
BAMANIYA JELIBEN KODARBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076167
|
|
JELIBEN KODARJI BAMANIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-002/9898488560
()
|
1109007000NRG24020220240745412
|
02/02/2024
|
CHUHAN BALUBHAI HIRABHAI
|
1109007WL022536
|
CHUHAN BALUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076129
|
|
BALUBHAI HIRABHAI CH
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-002/9898488560
()
|
1109007000NRG24020220240745413
|
02/02/2024
|
CHUHAN IRIBEN BALUBHAI
|
1109007WL022536
|
CHUHAN IRIBEN BALUBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076195
|
|
HIRIBEN BALUBHAI CHO
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-002/9898488561
()
|
1109007000NRG24020220240745414
|
02/02/2024
|
DAMOR DINESHBHAI KESHABHAI
|
1109007WL022536
|
DAMOR DINESHBHAI KESHABHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076068
|
|
DAMOR DINESHKUMAR KE
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-002/9898488561
()
|
1109007000NRG24020220240745415
|
02/02/2024
|
DAMOR MANJULABEN DINESHBHAI
|
1109007WL022536
|
DAMOR MANJULABEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142076069
|
|
MANJULABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-002/9898488576
()
|
1109007000NRG24020220240745416
|
02/02/2024
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL022536
|
DAMOR SAVITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076189
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-001-002/9898488576
()
|
1109007000NRG24020220240745417
|
02/02/2024
|
KALUBHAI DAMOR
|
1109007WL022536
|
KALUBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142076125
|
|
KALUBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-001-002/9898788821
()
|
1109007000NRG24020220240745418
|
02/02/2024
|
DAMOR RAMESHBHAI LALABHAI
|
1109007WL022536
|
DAMOR RAMESHBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076164
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-001-002/9898788821
()
|
1109007000NRG24020220240745419
|
02/02/2024
|
DAMOR RAMILABEN RAMAIESHBH
|
1109007WL022536
|
DAMOR RAMILABEN RAMAIESHBH
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076233
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184180
|
184180
|
|
|
|
|
|
|
|
|
179
|
MEGHRAJ
|
GJ-09-007-001-002/7465842
()
|
1109007000NRG24020220240745231
|
02/02/2024
|
jagdish
|
1109007WL022536
|
jagdish
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076215
|
|
BAMANIYA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-001-002/7465842
()
|
1109007000NRG24020220240745232
|
02/02/2024
|
kajal
|
1109007WL022536
|
kajal
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076216
|
|
BAMANIYA KAJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-001-002/7465863
()
|
1109007000NRG24020220240745259
|
02/02/2024
|
JAYNTIBHH
|
1109007WL022536
|
JAYNTIBHH
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076214
|
|
JAYANTIBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-001-002/7465888
()
|
1109007000NRG24020220240745291
|
02/02/2024
|
PARTAPBHAI
|
1109007WL022536
|
PARTAPBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076111
|
|
PRATAPBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-001-002/7465911
()
|
1109007000NRG24020220240745319
|
02/02/2024
|
DAMOR DHULIBEN LALABHAI
|
1109007WL022536
|
DAMOR DHULIBEN LALABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076166
|
|
DHULIBEN LALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-001-002/7465911
()
|
1109007000NRG24020220240745318
|
02/02/2024
|
LALABHAI
|
1109007WL022536
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076165
|
|
LALUBHAI PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-001-002/7465945
()
|
1109007000NRG24020220240745359
|
02/02/2024
|
CHANDUBHAI
|
1109007WL022536
|
CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076198
|
|
CHANDUJI VAGAJI BAMA
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-001-002/9898488559
()
|
1109007000NRG24020220240745410
|
02/02/2024
|
BAMANIYA KODARBHAI KALUBHAI
|
1109007WL022536
|
BAMANIYA KODARBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2142076112
|
|
KODARJI KALUJI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
187
|
MEGHRAJ
|
GJ-09-007-001-002/7465860
()
|
1109007000NRG24020220240745254
|
02/02/2024
|
GITABEN
|
1109007WL022536
|
GITABEN
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076210
|
|
GEETABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-001-002/7465874
()
|
1109007000NRG24020220240745273
|
02/02/2024
|
bhavnaben
|
1109007WL022536
|
bhavnaben
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142076209
|
|
MASTER BHAVNABEN DHOLABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-001-002/7465874
()
|
1109007000NRG24020220240745272
|
02/02/2024
|
Damor Ravinaben Dolabhai
|
1109007WL022536
|
Damor Ravinaben Dolabhai
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142076211
|
|
DAMOR RAVINABAHEN DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-001-002/74717135
()
|
1109007000NRG24020220240745369
|
02/02/2024
|
MUKESH
|
1109007WL022536
|
MUKESH
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076212
|
|
MR MUKESHBHAI NATHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-001-002/74717135
()
|
1109007000NRG24020220240745370
|
02/02/2024
|
RADHA
|
1109007WL022536
|
RADHA
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076213
|
|
MRS RADHABENMUKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
192
|
MEGHRAJ
|
GJ-09-007-001-002/7465862
()
|
1109007000NRG24020220240745256
|
02/02/2024
|
DAMOR PRATAPBHAI LALABHAI
|
1109007WL022536
|
DAMOR PRATAPBHAI LALABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076206
|
|
Mr. PRATAPJI LALAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
193
|
MEGHRAJ
|
GJ-09-007-001-002/7465862
()
|
1109007000NRG24020220240745257
|
02/02/2024
|
DAMOR RAMIBEN PRATAPBHAI
|
1109007WL022536
|
DAMOR RAMIBEN PRATAPBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076207
|
|
RAMIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
194
|
MEGHRAJ
|
GJ-09-007-001-002/7465847
()
|
1109007000NRG24020220240745239
|
02/02/2024
|
CHUHAN KANTIBHAI AMARABHAI
|
1109007WL022536
|
CHUHAN KANTIBHAI AMARABHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142076208
|
|
KANTIBHAI AMRABHAI C
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-001-002/7465869
()
|
1109007000NRG24020220240745268
|
02/02/2024
|
naresha
|
1109007WL022536
|
naresha
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142076202
|
|
DAMOR NARESHBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-001-002/7465893
()
|
1109007000NRG24020220240745297
|
02/02/2024
|
LILABEN
|
1109007WL022536
|
LILABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2142076205
|
|
DAMOR LILABEN RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-001-002/7465908
()
|
1109007000NRG24020220240745314
|
02/02/2024
|
LALAJI
|
1109007WL022536
|
LALAJI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2142076200
|
|
KHANT LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-001-002/7465908
()
|
1109007000NRG24020220240745315
|
02/02/2024
|
MANGUBEN
|
1109007WL022536
|
MANGUBEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076201
|
|
KHANT MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-001-002/9898488338
()
|
1109007000NRG24020220240745374
|
02/02/2024
|
Ramabhai
|
1109007WL022536
|
Ramabhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142076204
|
|
RAMABHAI RUPABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-001-002/9898488345
()
|
1109007000NRG24020220240745384
|
02/02/2024
|
LILABEN
|
1109007WL022536
|
LILABEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142076203
|
|
LILABEN KOHYABHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207254
|
207254
|
|
|
|
|
|
|
|