|
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-09-007-031-002/7547171805
()
|
1109007000NRG25190420240030646
|
19/04/2024
|
BABALIBEN
|
1109007WL000504
|
BABALIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587141
|
|
LABANA BABLIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7547171805
()
|
1109007000NRG25190420240030645
|
19/04/2024
|
LABANA SURESHBHAI
|
1109007WL000504
|
LABANA SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587140
|
|
LABANA SURESHBHAI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-005/7467346
()
|
1109007000NRG25190420240030649
|
19/04/2024
|
DAMOR BHIKHABHAI MANABHAI
|
1109007WL000504
|
DAMOR BHIKHABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587049
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-005/7467348
()
|
1109007000NRG25190420240030652
|
19/04/2024
|
arjanbhai
|
1109007WL000504
|
arjanbhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587039
|
|
ARAJANBHAI SUFARABHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-005/7467348
()
|
1109007000NRG25190420240030651
|
19/04/2024
|
DAMOR JAMKUBEN
|
1109007WL000504
|
DAMOR JAMKUBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587046
|
|
JAMKUBEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-005/7467350
()
|
1109007000NRG25190420240030653
|
19/04/2024
|
CHANDUBHAI
|
1109007WL000504
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587045
|
|
CHANDU KALUBHAI DAMO
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-005/7467368
()
|
1109007000NRG25190420240030654
|
19/04/2024
|
DAMOR KANKUBEN DANABHAI
|
1109007WL000504
|
DAMOR KANKUBEN DANABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587088
|
|
KANKUBEN DANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-005/7467371
()
|
1109007000NRG25190420240030655
|
19/04/2024
|
ratnabhai
|
1109007WL000504
|
ratnabhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587171
|
|
Mr. RATNABHAI SAYBHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-005/7467379
()
|
1109007000NRG25190420240030656
|
19/04/2024
|
DAMOR LAKHABHAI BHATHIBHAI
|
1109007WL000504
|
DAMOR LAKHABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364587107
|
|
LAKHABHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-005/7467380
()
|
1109007000NRG25190420240030658
|
19/04/2024
|
DAMOR KALIBEN
|
1109007WL000504
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364587059
|
|
KALIBEN SHANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-005/7467380
()
|
1109007000NRG25190420240030657
|
19/04/2024
|
DAMOR SHANABHAI BHOPTABHAI
|
1109007WL000504
|
DAMOR SHANABHAI BHOPTABHAI
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364587033
|
|
SHANAJI BHUPTAJI DAM
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-005/7467382
()
|
1109007000NRG25190420240030660
|
19/04/2024
|
MUNIBEN
|
1109007WL000504
|
MUNIBEN
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
29/04/2024
|
|
3364587127
|
|
Miss. MUNIBEN RAMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-005/7467382
()
|
1109007000NRG25190420240030659
|
19/04/2024
|
RAMANBHAI
|
1109007WL000504
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364587144
|
|
RAMANBHAI BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-005/7467383
()
|
1109007000NRG25190420240030661
|
19/04/2024
|
JESHA
|
1109007WL000504
|
JESHA
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
29/04/2024
|
|
3364587048
|
|
JESHA PRABHUBHAI DAM
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-005/7467385
()
|
1109007000NRG25190420240030662
|
19/04/2024
|
DAMOR DIVABEN
|
1109007WL000504
|
DAMOR DIVABEN
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
29/04/2024
|
|
3364587125
|
|
DIVA VAGHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-005/7467386
()
|
1109007000NRG25190420240030663
|
19/04/2024
|
DAMOR FATIBEN
|
1109007WL000504
|
DAMOR FATIBEN
|
00045
|
BARB0DBMEGR
|
816
|
816
|
Processed
|
29/04/2024
|
|
3364587090
|
|
FATIBEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-005/7467387
()
|
1109007000NRG25190420240030665
|
19/04/2024
|
DAMOR MANJULABEN
|
1109007WL000504
|
DAMOR MANJULABEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364587152
|
|
MANJULABEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-005/7467387
()
|
1109007000NRG25190420240030664
|
19/04/2024
|
DAMOR PARTAPBHAI BHALABHAI
|
1109007WL000504
|
DAMOR PARTAPBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
828
|
828
|
Processed
|
29/04/2024
|
|
3364587105
|
|
PRATAPBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-005/7467388
()
|
1109007000NRG25190420240030667
|
19/04/2024
|
JASHIBEN
|
1109007WL000504
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
29/04/2024
|
|
3364587133
|
|
DAMOR JASHIBEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-005/7467388
()
|
1109007000NRG25190420240030666
|
19/04/2024
|
KHUMABHAI
|
1109007WL000504
|
KHUMABHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
29/04/2024
|
|
3364587110
|
|
KHUMA BHALABHAI DAMO
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-005/7467389
()
|
1109007000NRG25190420240030668
|
19/04/2024
|
DHANABHAI
|
1109007WL000504
|
DHANABHAI
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364587138
|
|
DHANABHAI HAJURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-005/7467389
()
|
1109007000NRG25190420240030669
|
19/04/2024
|
SHANUBEN
|
1109007WL000504
|
SHANUBEN
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
29/04/2024
|
|
3364587103
|
|
SHANIBEN DHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-005/7467390
()
|
1109007000NRG25190420240030670
|
19/04/2024
|
BHIKHABHAI
|
1109007WL000504
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587108
|
|
BHIKHABHAI HAJURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-005/7467390
()
|
1109007000NRG25190420240030671
|
19/04/2024
|
MINABEN
|
1109007WL000504
|
MINABEN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3364587158
|
|
MEENABEN BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-005/7467391
()
|
1109007000NRG25190420240030672
|
19/04/2024
|
damor pujabhai
|
1109007WL000504
|
damor pujabhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587156
|
|
PUJABHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-005/7467391
()
|
1109007000NRG25190420240030673
|
19/04/2024
|
valiben
|
1109007WL000504
|
valiben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587157
|
|
VALIBEN PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-005/7467392
()
|
1109007000NRG25190420240030675
|
19/04/2024
|
DAMOR KESIBEN
|
1109007WL000504
|
DAMOR KESIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587099
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-005/7467392
()
|
1109007000NRG25190420240030674
|
19/04/2024
|
DAMOR RAMESHBHAI
|
1109007WL000504
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587098
|
|
Mr. RAMESHBHAI KALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-005/7467393
()
|
1109007000NRG25190420240030676
|
19/04/2024
|
KANAJI
|
1109007WL000504
|
KANAJI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587116
|
|
KANABHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-005/7467396
()
|
1109007000NRG25190420240030678
|
19/04/2024
|
AMRUTBHAI
|
1109007WL000504
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587038
|
|
AMRATBHAI PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-005/7467396
()
|
1109007000NRG25190420240030679
|
19/04/2024
|
DAMOR KANKUBEN
|
1109007WL000504
|
DAMOR KANKUBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587095
|
|
KANKUBEN AMRATBHAI D
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-005/7467398
()
|
1109007000NRG25190420240030681
|
19/04/2024
|
DAMOR PUNIBEN
|
1109007WL000504
|
DAMOR PUNIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587112
|
|
PUNIBEN RUPABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-005/7467398
()
|
1109007000NRG25190420240030680
|
19/04/2024
|
DAMOR RUPABHAI SOMABHAI
|
1109007WL000504
|
DAMOR RUPABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587115
|
|
Mr. RUPABHAI SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-005/7467399
()
|
1109007000NRG25190420240030682
|
19/04/2024
|
sdsdff
|
1109007WL000504
|
sdsdff
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587051
|
|
VIRABHAI SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-005/7467400
()
|
1109007000NRG25190420240030684
|
19/04/2024
|
DAMOR GALIBEN
|
1109007WL000504
|
DAMOR GALIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587093
|
|
GALIBEN PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-005/7467400
()
|
1109007000NRG25190420240030683
|
19/04/2024
|
DAMOR PUJABHAI SOMABHAI
|
1109007WL000504
|
DAMOR PUJABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587114
|
|
PUJABHAI SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-005/7467404
()
|
1109007000NRG25190420240030686
|
19/04/2024
|
DAMOR LAXMANBHAI KHATRABHAI
|
1109007WL000504
|
DAMOR LAXMANBHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587100
|
|
LAKHMAN KHATRABHAI D
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-005/7467406
()
|
1109007000NRG25190420240030687
|
19/04/2024
|
RAMAJI
|
1109007WL000504
|
RAMAJI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587132
|
|
RAMA HURMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-005/7467409
()
|
1109007000NRG25190420240030689
|
19/04/2024
|
ASHABEN
|
1109007WL000504
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587122
|
|
DAMOR ASHABEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-005/7467409
()
|
1109007000NRG25190420240030688
|
19/04/2024
|
GANGABEN
|
1109007WL000504
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587145
|
|
GANGABEN UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-005/7467421
()
|
1109007000NRG25190420240030690
|
19/04/2024
|
DAMOR JENTIBHAI NAVABHAI
|
1109007WL000504
|
DAMOR JENTIBHAI NAVABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587094
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-005/7467421
()
|
1109007000NRG25190420240030691
|
19/04/2024
|
Damor Shukheeben Jayantibhai
|
1109007WL000504
|
Damor Shukheeben Jayantibhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587137
|
|
DAMOR SHUKHEEBEN JAYANTEEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-005/7467422
()
|
1109007000NRG25190420240030692
|
19/04/2024
|
KALABHAI
|
1109007WL000504
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587160
|
|
KALABHAI BHAICHANDBH
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-005/7467422
()
|
1109007000NRG25190420240030693
|
19/04/2024
|
shital
|
1109007WL000504
|
shital
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587161
|
|
SHITALBEN KALABHAI D
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-005/7467426
()
|
1109007000NRG25190420240030694
|
19/04/2024
|
Mehul Javanbhai Damor
|
1109007WL000504
|
Mehul Javanbhai Damor
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587055
|
|
MEHUL J DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-005/74717104
()
|
1109007000NRG25190420240030697
|
19/04/2024
|
AMARI
|
1109007WL000504
|
AMARI
|
00045
|
BARB0DBMEGR
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3364587149
|
|
AMARIBEN AMARABHAI D
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-005/74717104
()
|
1109007000NRG25190420240030696
|
19/04/2024
|
DAMOR AMRA BHAI NATHAJI
|
1109007WL000504
|
DAMOR AMRA BHAI NATHAJI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364587117
|
|
AMARABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-005/74717109
()
|
1109007000NRG25190420240030699
|
19/04/2024
|
BABU BHAI
|
1109007WL000504
|
BABU BHAI
|
00045
|
BARB0DBMEGR
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3364587026
|
|
BABUBHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-005/74717109
()
|
1109007000NRG25190420240030698
|
19/04/2024
|
DAMOR MANIBEN
|
1109007WL000504
|
DAMOR MANIBEN
|
00045
|
BARB0DBMEGR
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3364587113
|
|
MANI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-005/74717112
()
|
1109007000NRG25190420240030700
|
19/04/2024
|
Damor Kaliben
|
1109007WL000504
|
Damor Kaliben
|
00045
|
BARB0DBMEGR
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3364587061
|
|
KALI MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-005/74717115
()
|
1109007000NRG25190420240030701
|
19/04/2024
|
AMBABEN
|
1109007WL000504
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364587104
|
|
DAMOR AMBABEN MASURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-005/74717119
()
|
1109007000NRG25190420240030702
|
19/04/2024
|
SANTA BEN AMRABHAI
|
1109007WL000504
|
SANTA BEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364587092
|
|
SHANTABEN
|
RATNAKAR BANK(607393)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-005/7547171417
()
|
1109007000NRG25190420240030708
|
19/04/2024
|
LALIBEN
|
1109007WL000504
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587159
|
|
DAMOR LALIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-005/7547171417
()
|
1109007000NRG25190420240030707
|
19/04/2024
|
MAHESHBHAI
|
1109007WL000504
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587148
|
|
MR MAHESHBHAI CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-005/7547171418
()
|
1109007000NRG25190420240030709
|
19/04/2024
|
ramesh
|
1109007WL000504
|
ramesh
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587085
|
|
Mr. RAMESHBHAI RUMALBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-005/7547171418
()
|
1109007000NRG25190420240030710
|
19/04/2024
|
ramila
|
1109007WL000504
|
ramila
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587086
|
|
DAMOR RAMILABEN RAME
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-005/7547171425
()
|
1109007000NRG25190420240030711
|
19/04/2024
|
BHALABHAI
|
1109007WL000504
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587150
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-005/7547171425
()
|
1109007000NRG25190420240030712
|
19/04/2024
|
SANGITABEN
|
1109007WL000504
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587151
|
|
SANGITABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-005/7547171428
()
|
1109007000NRG25190420240030713
|
19/04/2024
|
MAHESHBHAI
|
1109007WL000504
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587091
|
|
MAHESHBHAI AMARATBHA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-005/7547171489
()
|
1109007000NRG25190420240030716
|
19/04/2024
|
BHURIBEN
|
1109007WL000504
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587101
|
|
BHURIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-005/7547171489
()
|
1109007000NRG25190420240030715
|
19/04/2024
|
ryryrt
|
1109007WL000504
|
ryryrt
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587102
|
|
RAMANBHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-005/7547171491
()
|
1109007000NRG25190420240030717
|
19/04/2024
|
JAKTABHAI GALABHAI
|
1109007WL000504
|
JAKTABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364587128
|
|
JAKTA GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-005/7547171492
()
|
1109007000NRG25190420240030719
|
19/04/2024
|
MOHANBHAI RAMABHAI
|
1109007WL000504
|
MOHANBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587096
|
|
MOHAN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-005/7547171492
()
|
1109007000NRG25190420240030720
|
19/04/2024
|
RAMILABEN MOHANBHAI
|
1109007WL000504
|
RAMILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3364587097
|
|
RAMILA MOHANBHAI DAM
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-005/7547171495
()
|
1109007000NRG25190420240030721
|
19/04/2024
|
JESABHAI
|
1109007WL000504
|
JESABHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3364587042
|
|
DAMOR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-005/7547171495
()
|
1109007000NRG25190420240030722
|
19/04/2024
|
RADHABEN JESABHAI
|
1109007WL000504
|
RADHABEN JESABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587043
|
|
RADHABEN JESABHAI DA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-005/7547171639
()
|
1109007000NRG25190420240030724
|
19/04/2024
|
mahesh
|
1109007WL000504
|
mahesh
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587170
|
|
MAHESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-005/7547171639
()
|
1109007000NRG25190420240030723
|
19/04/2024
|
TINABEN
|
1109007WL000504
|
TINABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587121
|
|
TINABEN MAHESHBHAI D
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-005/7547171640
()
|
1109007000NRG25190420240030725
|
19/04/2024
|
DINESHBHAI
|
1109007WL000504
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587041
|
|
DINESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-005/7547171640
()
|
1109007000NRG25190420240030726
|
19/04/2024
|
SAJANBEN DENESHBHAI
|
1109007WL000504
|
SAJANBEN DENESHBHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3364587120
|
|
SAJANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-005/7547171641
()
|
1109007000NRG25190420240030727
|
19/04/2024
|
BHARATBHAI
|
1109007WL000504
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3364587135
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-005/7547171641
()
|
1109007000NRG25190420240030728
|
19/04/2024
|
USHABEN
|
1109007WL000504
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364587136
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-005/7547171642
()
|
1109007000NRG25190420240030729
|
19/04/2024
|
GANGABEN
|
1109007WL000504
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364587119
|
|
GANGABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-005/7547171642
()
|
1109007000NRG25190420240030730
|
19/04/2024
|
ramesh
|
1109007WL000504
|
ramesh
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364587037
|
|
RAMESHBHAI SAYBHABHA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-005/7547171643
()
|
1109007000NRG25190420240030732
|
19/04/2024
|
dilip
|
1109007WL000504
|
dilip
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587027
|
|
DAMOR DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-005/7547171643
()
|
1109007000NRG25190420240030731
|
19/04/2024
|
GALIBEN
|
1109007WL000504
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364587130
|
|
GALIBEN BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-005/7547171644
()
|
1109007000NRG25190420240030733
|
19/04/2024
|
BHIKHABHAI
|
1109007WL000504
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587142
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-005/7547171644
()
|
1109007000NRG25190420240030734
|
19/04/2024
|
LILABEN
|
1109007WL000504
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587034
|
|
LILABEN BHIKHABHAI D
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-005/7547171646
()
|
1109007000NRG25190420240030736
|
19/04/2024
|
ASHABEN
|
1109007WL000504
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364587124
|
|
DAMOR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-005/7547171646
()
|
1109007000NRG25190420240030735
|
19/04/2024
|
PRAVINBHAI
|
1109007WL000504
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364587123
|
|
DAMOR PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-005/7547171647
()
|
1109007000NRG25190420240030737
|
19/04/2024
|
GALABHAI
|
1109007WL000504
|
GALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587129
|
|
DAMOR GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-005/7547171647
()
|
1109007000NRG25190420240030738
|
19/04/2024
|
JELIBEN
|
1109007WL000504
|
JELIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587131
|
|
DAMOR JELIBEN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-005/7547171649
()
|
1109007000NRG25190420240030739
|
19/04/2024
|
SURYABEN
|
1109007WL000504
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3364587111
|
|
SURYABEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-005/7547171650
()
|
1109007000NRG25190420240030741
|
19/04/2024
|
DAHIBEN
|
1109007WL000504
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364587134
|
|
DAHIBEN MUKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-005/7547171650
()
|
1109007000NRG25190420240030740
|
19/04/2024
|
MUKBHAI
|
1109007WL000504
|
MUKBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364587126
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-005/7547171652
()
|
1109007000NRG25190420240030742
|
19/04/2024
|
LAXMIBEN
|
1109007WL000504
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3364587106
|
|
Miss. LAXMIBEN MOHANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-005/7547171652
()
|
1109007000NRG25190420240030743
|
19/04/2024
|
MOHANBHAI
|
1109007WL000504
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3364587168
|
|
MOHANBHAI BHEMABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-005/7547171674
()
|
1109007000NRG25190420240030744
|
19/04/2024
|
SANTABEN
|
1109007WL000504
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3364587153
|
|
DAMOR SHANTIBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-005/7547171676
()
|
1109007000NRG25190420240030745
|
19/04/2024
|
LILABEN
|
1109007WL000504
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3364587162
|
|
LILABEN SANKARBHAI D
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-005/7547171676
()
|
1109007000NRG25190420240030746
|
19/04/2024
|
sankar
|
1109007WL000504
|
sankar
|
00045
|
BARB0DBMEGR
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3364587169
|
|
MR SHANKARBHAI BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-005/7547171678
()
|
1109007000NRG25190420240030747
|
19/04/2024
|
KANTIBHAI
|
1109007WL000504
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3364587036
|
|
KANTIBHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-005/7547171678
()
|
1109007000NRG25190420240030748
|
19/04/2024
|
Manchiben
|
1109007WL000504
|
Manchiben
|
00045
|
BARB0DBMEGR
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3364587060
|
|
Mrs. MADHUBEN KANTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-005/7547171684
()
|
1109007000NRG25190420240030750
|
19/04/2024
|
CHAYABEN
|
1109007WL000504
|
CHAYABEN
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364587167
|
|
DAMOR CHAYABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-005/7547171684
()
|
1109007000NRG25190420240030749
|
19/04/2024
|
JAYNTIBHAI
|
1109007WL000504
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364587118
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-005/7547171687
()
|
1109007000NRG25190420240030752
|
19/04/2024
|
kailas
|
1109007WL000504
|
kailas
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364587164
|
|
KAILASHBEN REVABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-005/7547171687
()
|
1109007000NRG25190420240030751
|
19/04/2024
|
REVABHAI damor
|
1109007WL000504
|
REVABHAI damor
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364587172
|
|
REVABHAI LAKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-005/7547171688
()
|
1109007000NRG25190420240030754
|
19/04/2024
|
Damor Amitaben
|
1109007WL000504
|
Damor Amitaben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587087
|
|
DAMOR AMITABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-005/7547171688
()
|
1109007000NRG25190420240030753
|
19/04/2024
|
HARISBHAI
|
1109007WL000504
|
HARISBHAI
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364587143
|
|
DAMOR HARESHBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-005/7547171689
()
|
1109007000NRG25190420240030755
|
19/04/2024
|
bhavna
|
1109007WL000504
|
bhavna
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587035
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-005/7547171692
()
|
1109007000NRG25190420240030756
|
19/04/2024
|
AJAMELBHAI
|
1109007WL000504
|
AJAMELBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587139
|
|
DAMOR AJMELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-005/7547171692
()
|
1109007000NRG25190420240030757
|
19/04/2024
|
KANKUBEN
|
1109007WL000504
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587062
|
|
DIVABEN AJMELBHAI DA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-005/7547171693
()
|
1109007000NRG25190420240030758
|
19/04/2024
|
BHAYABHAI
|
1109007WL000504
|
BHAYABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587050
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-005/7547171693
()
|
1109007000NRG25190420240030759
|
19/04/2024
|
RAMIBEN
|
1109007WL000504
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587040
|
|
DAMOR RAMIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-005/7547171721
()
|
1109007000NRG25190420240030760
|
19/04/2024
|
nayna
|
1109007WL000504
|
nayna
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587155
|
|
NAYNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-005/7547171727
()
|
1109007000NRG25190420240030762
|
19/04/2024
|
KALU
|
1109007WL000504
|
KALU
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587054
|
|
KALUBHAI BHAICHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-005/7547171727
()
|
1109007000NRG25190420240030761
|
19/04/2024
|
KANTABEN
|
1109007WL000504
|
KANTABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587053
|
|
KANTABEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-005/7547171728
()
|
1109007000NRG25190420240030763
|
19/04/2024
|
GALIBEN
|
1109007WL000504
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587146
|
|
Miss. GALIBEN VIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-005/7547171730
()
|
1109007000NRG25190420240030765
|
19/04/2024
|
RAMIBEN
|
1109007WL000504
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3364587166
|
|
RAMIBEN RUMALJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-005/7547171730
()
|
1109007000NRG25190420240030764
|
19/04/2024
|
RUMABHAI
|
1109007WL000504
|
RUMABHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3364587165
|
|
Mr. RUMALBHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-005/7547171750
()
|
1109007000NRG25190420240030767
|
19/04/2024
|
MADHIBEN
|
1109007WL000504
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3364587047
|
|
DAMOR MADHIBEN VIKRA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-005/7547171751
()
|
1109007000NRG25190420240030769
|
19/04/2024
|
DAXA
|
1109007WL000504
|
DAXA
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587029
|
|
DAXABEN SAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-005/7547171751
()
|
1109007000NRG25190420240030768
|
19/04/2024
|
SAELES
|
1109007WL000504
|
SAELES
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3364587028
|
|
DAMOR SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-005/7547171752
()
|
1109007000NRG25190420240030770
|
19/04/2024
|
DAMOR RAMABHAI JIVABHAI
|
1109007WL000504
|
DAMOR RAMABHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587163
|
|
RAMABHAI JIVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-005/7547171752
()
|
1109007000NRG25190420240030771
|
19/04/2024
|
RALIBEN
|
1109007WL000504
|
RALIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587058
|
|
RALIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-031-005/7547171753
()
|
1109007000NRG25190420240030773
|
19/04/2024
|
BHARTI
|
1109007WL000504
|
BHARTI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587032
|
|
BHARTIBEN KHUMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-031-005/7547171753
()
|
1109007000NRG25190420240030772
|
19/04/2024
|
KHUMABHAI
|
1109007WL000504
|
KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587147
|
|
KHUMABHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-031-005/7547171755
()
|
1109007000NRG25190420240030775
|
19/04/2024
|
JESHABHAI
|
1109007WL000504
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587154
|
|
JESHA RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-031-005/7547171755
()
|
1109007000NRG25190420240030776
|
19/04/2024
|
USHA
|
1109007WL000504
|
USHA
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587031
|
|
USHABEN JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-031-005/7547171761
()
|
1109007000NRG25190420240030777
|
19/04/2024
|
MADHIBEN
|
1109007WL000504
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587052
|
|
Mrs. MADHIBEN JAVANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MEGHRAJ
|
GJ-09-007-031-005/7547171763
()
|
1109007000NRG25190420240030778
|
19/04/2024
|
bhuri
|
1109007WL000504
|
bhuri
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587044
|
|
BHURIBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-031-005/7547171794
()
|
1109007000NRG25190420240030782
|
19/04/2024
|
ARVINDBHAI
|
1109007WL000504
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3364587057
|
|
DAMOR ARVINDKUMAR
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-031-005/7547171794
()
|
1109007000NRG25190420240030783
|
19/04/2024
|
MANIBEN ARVINDBHAI
|
1109007WL000504
|
MANIBEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3364587056
|
|
DAMOR MANIBEN ARVIND
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-031-005/7547171802
()
|
1109007000NRG25190420240030786
|
19/04/2024
|
Damor Naynaben
|
1109007WL000504
|
Damor Naynaben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587089
|
|
PAGI NAYNABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125341
|
125341
|
|
|
|
|
|
|
|
|
124
|
MEGHRAJ
|
GJ-09-007-031-002/7547171575
()
|
1109007000NRG25190420240030642
|
19/04/2024
|
BHABHI NATHIBEN GALABHAI
|
1109007WL000504
|
BHABHI NATHIBEN GALABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587109
|
|
NATHI GALABHAI BHAMB
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-031-005/7467403
()
|
1109007000NRG25190420240030685
|
19/04/2024
|
Damor Bhuriben
|
1109007WL000504
|
Damor Bhuriben
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587030
|
|
BHURI JESHABHAI DAMO
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-031-005/7547171770
()
|
1109007000NRG25190420240030780
|
19/04/2024
|
Damor Rajuben
|
1109007WL000504
|
Damor Rajuben
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3364587075
|
|
DAMOR RAJUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-031-005/7547171800
()
|
1109007000NRG25190420240030784
|
19/04/2024
|
Damor Premilaben Udabhai
|
1109007WL000504
|
Damor Premilaben Udabhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587068
|
|
DAMOR PREMILABEN UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-031-005/7547171802
()
|
1109007000NRG25190420240030785
|
19/04/2024
|
Damor Lalabhai
|
1109007WL000504
|
Damor Lalabhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587080
|
|
LALABHAI JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-031-005/7467347
()
|
1109007000NRG25190420240030650
|
19/04/2024
|
DAMOR BHARATBHAI BHIKHABHAI
|
1109007WL000504
|
DAMOR BHARATBHAI BHIKHABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587082
|
|
MR BHARATBHAI BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-031-005/7467393
()
|
1109007000NRG25190420240030677
|
19/04/2024
|
Damor Dahiben
|
1109007WL000504
|
Damor Dahiben
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587084
|
|
MRS DAMOR DAIBEN ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-031-005/7547171754
()
|
1109007000NRG25190420240030774
|
19/04/2024
|
MANJI
|
1109007WL000504
|
MANJI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587083
|
|
MANJIBEN BHURABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
132
|
MEGHRAJ
|
GJ-09-007-031-002/7547171355
()
|
1109007000NRG25190420240030641
|
19/04/2024
|
KALIBEN
|
1109007WL000504
|
KALIBEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587070
|
|
Damor Kaliben Manabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MEGHRAJ
|
GJ-09-007-031-002/7547171355
()
|
1109007000NRG25190420240030640
|
19/04/2024
|
MANUBHAI
|
1109007WL000504
|
MANUBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587069
|
|
DAMOR MANABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-031-002/7547171598
()
|
1109007000NRG25190420240030643
|
19/04/2024
|
JAYTIBHAI
|
1109007WL000504
|
JAYTIBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587064
|
|
PARMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-031-002/7547171598
()
|
1109007000NRG25190420240030644
|
19/04/2024
|
RADHABEN
|
1109007WL000504
|
RADHABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587065
|
|
RADHABEN JAYANTIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-031-003/7547171467
()
|
1109007000NRG25190420240030648
|
19/04/2024
|
KOKOLABEN
|
1109007WL000504
|
KOKOLABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587074
|
|
KOKILA KUMARI DAMOR
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-031-003/7547171467
()
|
1109007000NRG25190420240030647
|
19/04/2024
|
RAKESHBHAI
|
1109007WL000504
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364587073
|
|
DAMOR RAKESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-031-005/7467433
()
|
1109007000NRG25190420240030695
|
19/04/2024
|
Damor jyotsanaben Kanubhai
|
1109007WL000504
|
Damor jyotsanaben Kanubhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587063
|
|
MS JYOTSANABEN KANKABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-031-005/747171249
()
|
1109007000NRG25190420240030704
|
19/04/2024
|
Damor Madhuben Shaileshbhai
|
1109007WL000504
|
Damor Madhuben Shaileshbhai
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364587072
|
|
DAMOR MADHUBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-031-005/747171249
()
|
1109007000NRG25190420240030703
|
19/04/2024
|
Shaileshbhai Kantibhai Damor
|
1109007WL000504
|
Shaileshbhai Kantibhai Damor
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364587079
|
|
SHAILESHBHAI KANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-031-005/7547171415
()
|
1109007000NRG25190420240030706
|
19/04/2024
|
DAMOR SITALBEN
|
1109007WL000504
|
DAMOR SITALBEN
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364587078
|
|
SHITALBEN MANUBHAI D
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-031-005/7547171415
()
|
1109007000NRG25190420240030705
|
19/04/2024
|
sarojben
|
1109007WL000504
|
sarojben
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364587077
|
|
SAROJBEN MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-031-005/7547171483
()
|
1109007000NRG25190420240030714
|
19/04/2024
|
alpesh
|
1109007WL000504
|
alpesh
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364587067
|
|
MR DAMOR ALPESHBHAI JAYNTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-031-005/7547171491
()
|
1109007000NRG25190420240030718
|
19/04/2024
|
NATHIBEN JAKTABHAI
|
1109007WL000504
|
NATHIBEN JAKTABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364587066
|
|
Mrs. NATHIBEN JAKTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
MEGHRAJ
|
GJ-09-007-031-005/7547171732
()
|
1109007000NRG25190420240030766
|
19/04/2024
|
bhemabhai
|
1109007WL000504
|
bhemabhai
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3364587081
|
|
BHEMABHAI SURMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-031-005/7547171770
()
|
1109007000NRG25190420240030779
|
19/04/2024
|
MAHESHBHAI
|
1109007WL000504
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3364587071
|
|
MAHESHBHAI RUPABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-031-005/7547171778
()
|
1109007000NRG25190420240030781
|
19/04/2024
|
RAMILABEN
|
1109007WL000504
|
RAMILABEN
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3364587076
|
|
DAMOR RAMILABEN SOMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16678
|
16678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150101
|
150101
|
|
|
|
|
|
|
|