|
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-09-007-024-002/4004
()
|
1109007000NRG25080520240125090
|
09/05/2024
|
Ahasaben
|
1109007WL002142
|
Ahasaben
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974189410
|
|
ASHABEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-002/4004
()
|
1109007000NRG25080520240125089
|
09/05/2024
|
santaben bhurabhai
|
1109007WL002142
|
santaben bhurabhai
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974189406
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-002/656501
()
|
1109007000NRG25080520240125091
|
09/05/2024
|
SABABHAI
|
1109007WL002142
|
SABABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974189411
|
|
SABABHAI MANABHAI DA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-002/7455788
()
|
1109007000NRG25080520240125093
|
09/05/2024
|
Jiviben
|
1109007WL002142
|
Jiviben
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
11/05/2024
|
|
3974189399
|
|
DAMOR JIVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-002/7455788
()
|
1109007000NRG25080520240125092
|
09/05/2024
|
Shardaben
|
1109007WL002142
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3974189401
|
|
SHARADABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-002/7455805
()
|
1109007000NRG25080520240125094
|
09/05/2024
|
MADHIBEN
|
1109007WL002142
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
11/05/2024
|
|
3974189350
|
|
MADHIBEN DAMAR
|
RATNAKAR BANK(607393)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-002/7455811
()
|
1109007000NRG25080520240125097
|
09/05/2024
|
CHANDUBHAI
|
1109007WL002142
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974189356
|
|
CHANDUBHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-002/7455811
()
|
1109007000NRG25080520240125096
|
09/05/2024
|
GANGABEN
|
1109007WL002142
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
11/05/2024
|
|
3974189428
|
|
GANGABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-002/7455811
()
|
1109007000NRG25080520240125098
|
09/05/2024
|
KALIBEN
|
1109007WL002142
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974189430
|
|
DAMOR KALIBEN
|
RATNAKAR BANK(607393)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-002/7455814
()
|
1109007000NRG25080520240125099
|
09/05/2024
|
SURYABEN
|
1109007WL002142
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974189437
|
|
DAMOR SUYRABEN PARAV
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-002/7455818
()
|
1109007000NRG25080520240125100
|
09/05/2024
|
RAMILABEN KANKABHAI DAMOR
|
1109007WL002142
|
RAMILABEN KANKABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974189384
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-002/7455819
()
|
1109007000NRG25080520240125101
|
09/05/2024
|
RACHANDBHAI
|
1109007WL002142
|
RACHANDBHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
11/05/2024
|
|
3974189352
|
|
RAMCHANDRAJI LAKSHMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-002/7455821
()
|
1109007000NRG25080520240125102
|
09/05/2024
|
RAMANBHAI
|
1109007WL002142
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
11/05/2024
|
|
3974189419
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-002/7455823
()
|
1109007000NRG25080520240125103
|
09/05/2024
|
DAMOR KALUBHAI LALABHAI
|
1109007WL002142
|
DAMOR KALUBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
11/05/2024
|
|
3974189442
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-002/7455826
()
|
1109007000NRG25080520240125104
|
09/05/2024
|
DAMOR SAYABHAI
|
1109007WL002142
|
DAMOR SAYABHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
11/05/2024
|
|
3974189412
|
|
DAMOR SHAYBHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-002/7455826
()
|
1109007000NRG25080520240125105
|
09/05/2024
|
SANKLIBEN SAYABHAI
|
1109007WL002142
|
SANKLIBEN SAYABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189337
|
|
DAMOR SAKLIBEN SHAY
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-002/7455828
()
|
1109007000NRG25080520240125107
|
09/05/2024
|
MUNABEN
|
1109007WL002142
|
MUNABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189433
|
|
DAMOR MUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-002/7455828
()
|
1109007000NRG25080520240125106
|
09/05/2024
|
SHANABHAI V
|
1109007WL002142
|
SHANABHAI V
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189362
|
|
SANABHAI VIRABHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-002/7455829
()
|
1109007000NRG25080520240125109
|
09/05/2024
|
Jayntibhai Malabhai
|
1109007WL002142
|
Jayntibhai Malabhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974189364
|
|
DAMOR JAYANTIBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-002/7455829
()
|
1109007000NRG25080520240125108
|
09/05/2024
|
VALIBEN
|
1109007WL002142
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3974189363
|
|
DAMOR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-024-002/7455830
()
|
1109007000NRG25080520240125110
|
09/05/2024
|
Babubhai Khatu
|
1109007WL002142
|
Babubhai Khatu
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974189425
|
|
DAMOR BABUBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-024-002/7455830
()
|
1109007000NRG25080520240125111
|
09/05/2024
|
Lileben Babubhai
|
1109007WL002142
|
Lileben Babubhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974189420
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-024-002/7455832
()
|
1109007000NRG25080520240125112
|
09/05/2024
|
manubhai
|
1109007WL002142
|
manubhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974189372
|
|
DAMOR MANUBHAI JAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-024-002/7455880
()
|
1109007000NRG25080520240125115
|
09/05/2024
|
Damor Beniben Pujabhai
|
1109007WL002142
|
Damor Beniben Pujabhai
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3974189369
|
|
DAMOR BENIBEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-024-002/7455880
()
|
1109007000NRG25080520240125114
|
09/05/2024
|
Damor Pujabhai Bhaychandbhai
|
1109007WL002142
|
Damor Pujabhai Bhaychandbhai
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3974189402
|
|
DAMOR PUNJABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-024-002/7455883
()
|
1109007000NRG25080520240125117
|
09/05/2024
|
Kmaliben
|
1109007WL002142
|
Kmaliben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189353
|
|
DAMOR KAMLIBEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-024-002/7455883
()
|
1109007000NRG25080520240125116
|
09/05/2024
|
SHANABHAI KANUBHAI DAMOR
|
1109007WL002142
|
SHANABHAI KANUBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3974189338
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-024-002/7455885
()
|
1109007000NRG25080520240125119
|
09/05/2024
|
LALABHAI
|
1109007WL002142
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189371
|
|
DAMOR LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-024-002/7455885
()
|
1109007000NRG25080520240125118
|
09/05/2024
|
NANIBEN
|
1109007WL002142
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189409
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-024-002/7455886
()
|
1109007000NRG25080520240125123
|
09/05/2024
|
Jayntibhai
|
1109007WL002142
|
Jayntibhai
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974189348
|
|
DAMOR JAYANTI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-024-002/7455886
()
|
1109007000NRG25080520240125122
|
09/05/2024
|
Kialashben
|
1109007WL002142
|
Kialashben
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974189349
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-024-002/7455886
()
|
1109007000NRG25080520240125121
|
09/05/2024
|
MANJULABEN
|
1109007WL002142
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974189375
|
|
DAMOR MANJUBEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-024-002/7455886
()
|
1109007000NRG25080520240125120
|
09/05/2024
|
PARTAPBHAI
|
1109007WL002142
|
PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3974189413
|
|
PARTAPBHAI BHAYABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-024-002/7455887
()
|
1109007000NRG25080520240125125
|
09/05/2024
|
PHTABHAI
|
1109007WL002142
|
PHTABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189344
|
|
FATABHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-024-002/7455887
()
|
1109007000NRG25080520240125124
|
09/05/2024
|
SOMABHAI BHURA
|
1109007WL002142
|
SOMABHAI BHURA
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974189378
|
|
SOMABHAI GEMABHAI DA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-024-002/7455890
()
|
1109007000NRG25080520240125126
|
09/05/2024
|
KANTIBHAI
|
1109007WL002142
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1161
|
1161
|
Processed
|
11/05/2024
|
|
3974189355
|
|
KANTIBHAI AMRAJI DAM
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-024-002/7455890
()
|
1109007000NRG25080520240125127
|
09/05/2024
|
SOMIBEN
|
1109007WL002142
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1161
|
1161
|
Processed
|
11/05/2024
|
|
3974189444
|
|
SOMIBEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-024-002/7455910
()
|
1109007000NRG25080520240125129
|
09/05/2024
|
RAMAJI A
|
1109007WL002142
|
RAMAJI A
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974189386
|
|
RAMABHAI AMRABHAI DA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-024-002/7455910
()
|
1109007000NRG25080520240125128
|
09/05/2024
|
SARDARJI
|
1109007WL002142
|
SARDARJI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974189385
|
|
DAMOR SARDARBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-024-002/7455925
()
|
1109007000NRG25080520240125131
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002142
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974189422
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-024-002/7455925
()
|
1109007000NRG25080520240125132
|
09/05/2024
|
Sitaben
|
1109007WL002142
|
Sitaben
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974189379
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-024-002/7455926
()
|
1109007000NRG25080520240125135
|
09/05/2024
|
Damor Naynaben Chimanbhai
|
1109007WL002142
|
Damor Naynaben Chimanbhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974189400
|
|
DAMOR NAYNABEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-024-002/7455926
()
|
1109007000NRG25080520240125133
|
09/05/2024
|
SGHRH
|
1109007WL002142
|
SGHRH
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974189335
|
|
SHANTABEN VALABHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-024-002/7455926
()
|
1109007000NRG25080520240125134
|
09/05/2024
|
Valabhai Amrabhai Damor
|
1109007WL002142
|
Valabhai Amrabhai Damor
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974189358
|
|
VALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-024-002/7455941
()
|
1109007000NRG25080520240125136
|
09/05/2024
|
DHIRA LAXMAN
|
1109007WL002142
|
DHIRA LAXMAN
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974189390
|
|
DHIRABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-024-002/7455941
()
|
1109007000NRG25080520240125137
|
09/05/2024
|
SHARADABEN DHIRABHAI
|
1109007WL002142
|
SHARADABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974189391
|
|
SARDABEN DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-024-002/7455960
()
|
1109007000NRG25080520240125138
|
09/05/2024
|
Bhavnaben
|
1109007WL002142
|
Bhavnaben
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974189438
|
|
BHAVANABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-024-002/7455998
()
|
1109007000NRG25080520240125141
|
09/05/2024
|
Manubhai
|
1109007WL002142
|
Manubhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189361
|
|
MANUBHAI TITABHAI DA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-024-002/7455998
()
|
1109007000NRG25080520240125140
|
09/05/2024
|
NANABHAI
|
1109007WL002142
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189436
|
|
DAMOR NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-024-002/7456008
()
|
1109007000NRG25080520240125142
|
09/05/2024
|
HAMJUBEN
|
1109007WL002142
|
HAMJUBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189342
|
|
HAMAJUBEN GAMABHAI D
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-024-002/7456029
()
|
1109007000NRG25080520240125145
|
09/05/2024
|
Damor Ramilaben Babubhai
|
1109007WL002142
|
Damor Ramilaben Babubhai
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
11/05/2024
|
|
3974189441
|
|
Damor Ramilaben Babubhai
|
INDUSIND BANK(607189)
|
|
52
|
MEGHRAJ
|
GJ-09-007-024-002/7456038
()
|
1109007000NRG25080520240125146
|
09/05/2024
|
KANABHAI
|
1109007WL002142
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
11/05/2024
|
|
3974189366
|
|
Damor Kanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MEGHRAJ
|
GJ-09-007-024-002/7456038
()
|
1109007000NRG25080520240125147
|
09/05/2024
|
KANKUBEN
|
1109007WL002142
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
11/05/2024
|
|
3974189367
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-024-002/7456129
()
|
1109007000NRG25080520240125149
|
09/05/2024
|
JASIBEN
|
1109007WL002142
|
JASIBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974189346
|
|
JASHIBEN MONABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-024-002/7456129
()
|
1109007000NRG25080520240125148
|
09/05/2024
|
MANABHAI
|
1109007WL002142
|
MANABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974189341
|
|
MONABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-024-002/7470714
()
|
1109007000NRG25080520240125152
|
09/05/2024
|
Damor Kamaliben
|
1109007WL002142
|
Damor Kamaliben
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974189416
|
|
KAMLIBEN SHANAJI DAM
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-024-002/7470714
()
|
1109007000NRG25080520240125151
|
09/05/2024
|
rupaji
|
1109007WL002142
|
rupaji
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974189339
|
|
RUPAJI GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-024-002/7470998
()
|
1109007000NRG25080520240125154
|
09/05/2024
|
Damor Nareshbhai Kalabhai
|
1109007WL002142
|
Damor Nareshbhai Kalabhai
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974189440
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-024-002/7470998
()
|
1109007000NRG25080520240125153
|
09/05/2024
|
shantaben
|
1109007WL002142
|
shantaben
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974189439
|
|
DAMOR SHANTABEN KALA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-024-002/946699960
()
|
1109007000NRG25080520240125155
|
09/05/2024
|
DAMOR MANGABHAI
|
1109007WL002142
|
DAMOR MANGABHAI
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974189398
|
|
MAGANBHAI HAJURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-024-002/946699960
()
|
1109007000NRG25080520240125156
|
09/05/2024
|
Sangitaben
|
1109007WL002142
|
Sangitaben
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974189351
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-024-002/946699964
()
|
1109007000NRG25080520240125158
|
09/05/2024
|
DAMOR MANGUBEN
|
1109007WL002142
|
DAMOR MANGUBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974189359
|
|
MANGUBEN VIRABHAI DA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-024-002/946699964
()
|
1109007000NRG25080520240125159
|
09/05/2024
|
SANJAYKUMAR V
|
1109007WL002142
|
SANJAYKUMAR V
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3974189403
|
|
SANJAYKUMAR VIRABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-024-002/946699969
()
|
1109007000NRG25080520240125160
|
09/05/2024
|
sagitaben
|
1109007WL002142
|
sagitaben
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
11/05/2024
|
|
3974189443
|
|
DAMOR SANGITABEN
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-024-002/9766000156
()
|
1109007000NRG25080520240125162
|
09/05/2024
|
HANSHBEN
|
1109007WL002142
|
HANSHBEN
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
11/05/2024
|
|
3974189414
|
|
HANSHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-024-002/9766000156
()
|
1109007000NRG25080520240125161
|
09/05/2024
|
RAKESHBHAI
|
1109007WL002142
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974189340
|
|
RAKESHBHAI VIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-024-002/9766000286
()
|
1109007000NRG25080520240125164
|
09/05/2024
|
Radhaben
|
1109007WL002142
|
Radhaben
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3974189354
|
|
DAMOR RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MEGHRAJ
|
GJ-09-007-024-002/9766000286
()
|
1109007000NRG25080520240125163
|
09/05/2024
|
SIDHABEN
|
1109007WL002142
|
SIDHABEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3974189347
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-024-002/976600031
()
|
1109007000NRG25080520240125165
|
09/05/2024
|
RUPIBEN
|
1109007WL002142
|
RUPIBEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3974189370
|
|
DAMOR RUPIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-024-002/9766000314
()
|
1109007000NRG25080520240125166
|
09/05/2024
|
RAMANBHAI
|
1109007WL002142
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3974189405
|
|
DAMOR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-024-002/9766000314
()
|
1109007000NRG25080520240125167
|
09/05/2024
|
SONIBEN
|
1109007WL002142
|
SONIBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974189336
|
|
DAMOR HONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-024-002/9766000319
()
|
1109007000NRG25080520240125168
|
09/05/2024
|
AKHAMA
|
1109007WL002142
|
AKHAMA
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974189373
|
|
AKHMAJI AMARAJI DAMO
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-024-002/9766000319
()
|
1109007000NRG25080520240125169
|
09/05/2024
|
MAHESHBHAI
|
1109007WL002142
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974189407
|
|
MAHESHBHAI AKHMABHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
74
|
MEGHRAJ
|
GJ-09-007-024-002/9766000321
()
|
1109007000NRG25080520240125170
|
09/05/2024
|
KANABHAI
|
1109007WL002142
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974189397
|
|
KANABHAI AMARABHAI D
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-024-002/9766000321
()
|
1109007000NRG25080520240125171
|
09/05/2024
|
SARDABEN
|
1109007WL002142
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
11/05/2024
|
|
3974189434
|
|
DAMOR SHARDABEN KANA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-024-002/9766000335
()
|
1109007000NRG25080520240125172
|
09/05/2024
|
UASHABEN
|
1109007WL002142
|
UASHABEN
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
11/05/2024
|
|
3974189389
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-024-002/9766000498
()
|
1109007000NRG25080520240125173
|
09/05/2024
|
GITABEN
|
1109007WL002142
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1159
|
1159
|
Processed
|
11/05/2024
|
|
3974189374
|
|
GITABEN RATNABHAI DA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-024-002/9766000502
()
|
1109007000NRG25080520240125174
|
09/05/2024
|
SAVITABEN
|
1109007WL002142
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1159
|
1159
|
Processed
|
11/05/2024
|
|
3974189382
|
|
SAVITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-024-002/9766000515
()
|
1109007000NRG25080520240125175
|
09/05/2024
|
JESABHAI
|
1109007WL002142
|
JESABHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
11/05/2024
|
|
3974189395
|
|
JESHAJI MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-024-002/9766000515
()
|
1109007000NRG25080520240125176
|
09/05/2024
|
LILABEN Jeshabhai
|
1109007WL002142
|
LILABEN Jeshabhai
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
11/05/2024
|
|
3974189396
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-024-002/9766000515
()
|
1109007000NRG25080520240125177
|
09/05/2024
|
Madhiben
|
1109007WL002142
|
Madhiben
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
11/05/2024
|
|
3974189432
|
|
DAMOR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-024-002/9766000523
()
|
1109007000NRG25080520240125178
|
09/05/2024
|
NANABHAI
|
1109007WL002142
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
11/05/2024
|
|
3974189360
|
|
NANABHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-024-002/9766000558
()
|
1109007000NRG25080520240125180
|
09/05/2024
|
Lilaben
|
1109007WL002142
|
Lilaben
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3974189421
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-024-002/9766000558
()
|
1109007000NRG25080520240125179
|
09/05/2024
|
Maganbhai
|
1109007WL002142
|
Maganbhai
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3974189383
|
|
DAMOR MAGANBHAI MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-024-002/9766000616
()
|
1109007000NRG25080520240125181
|
09/05/2024
|
ASHSBEN
|
1109007WL002142
|
ASHSBEN
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3974189392
|
|
DAMOR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-024-002/9766000616
()
|
1109007000NRG25080520240125182
|
09/05/2024
|
RANJITBHAI
|
1109007WL002142
|
RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
11/05/2024
|
|
3974189424
|
|
DAMOR RANJITBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-024-002/9766000620
()
|
1109007000NRG25080520240125183
|
09/05/2024
|
MANIBEN
|
1109007WL002142
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974189368
|
|
MANIBEN RAJUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-024-002/9766000621
()
|
1109007000NRG25080520240125185
|
09/05/2024
|
KAILASBEN
|
1109007WL002142
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974189380
|
|
DAMOR KAILASBEN
|
RATNAKAR BANK(607393)
|
|
89
|
MEGHRAJ
|
GJ-09-007-024-002/9766000621
()
|
1109007000NRG25080520240125184
|
09/05/2024
|
SANABHAI
|
1109007WL002142
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974189388
|
|
SHANAJI PRATAPJI DAM
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-024-002/9766000632
()
|
1109007000NRG25080520240125186
|
09/05/2024
|
Jemabhai Pujabhai
|
1109007WL002142
|
Jemabhai Pujabhai
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3974189431
|
|
DAMOR JEMAJI PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-024-002/9766000633
()
|
1109007000NRG25080520240125189
|
09/05/2024
|
Divaben
|
1109007WL002142
|
Divaben
|
00045
|
BARB0DBMEGR
|
1161
|
1161
|
Processed
|
11/05/2024
|
|
3974189394
|
|
DAMOR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-024-002/9766000633
()
|
1109007000NRG25080520240125188
|
09/05/2024
|
Rameshbhai
|
1109007WL002142
|
Rameshbhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189393
|
|
RAMESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-024-002/9766000635
()
|
1109007000NRG25080520240125190
|
09/05/2024
|
Pujbahia
|
1109007WL002142
|
Pujbahia
|
00045
|
BARB0DBMEGR
|
1161
|
1161
|
Processed
|
11/05/2024
|
|
3974189343
|
|
DAMOR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-024-002/9766000636
()
|
1109007000NRG25080520240125192
|
09/05/2024
|
Bhathibhai
|
1109007WL002142
|
Bhathibhai
|
00045
|
BARB0DBMEGR
|
1144
|
1144
|
Processed
|
11/05/2024
|
|
3974189377
|
|
BHATHIBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-024-002/9766000636
()
|
1109007000NRG25080520240125191
|
09/05/2024
|
JIviben
|
1109007WL002142
|
JIviben
|
00045
|
BARB0DBMEGR
|
1144
|
1144
|
Processed
|
11/05/2024
|
|
3974189387
|
|
DAMORJIVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MEGHRAJ
|
GJ-09-007-024-002/9766000639
()
|
1109007000NRG25080520240125194
|
09/05/2024
|
Gangaben
|
1109007WL002142
|
Gangaben
|
00045
|
BARB0DBMEGR
|
1144
|
1144
|
Processed
|
11/05/2024
|
|
3974189418
|
|
GANGABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-024-002/9766000640
()
|
1109007000NRG25080520240125195
|
09/05/2024
|
Gangaben
|
1109007WL002142
|
Gangaben
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3974189435
|
|
DAMOR GANGABEN
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-024-002/9766000686
()
|
1109007000NRG25080520240125196
|
09/05/2024
|
Savitaben
|
1109007WL002142
|
Savitaben
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3974189408
|
|
Savitaben
|
INDUSIND BANK(607189)
|
|
99
|
MEGHRAJ
|
GJ-09-007-024-002/9766000761
()
|
1109007000NRG25080520240125197
|
09/05/2024
|
Khemabhai Ramanbhai
|
1109007WL002142
|
Khemabhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3974189415
|
|
DAMOR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-024-002/9766000761
()
|
1109007000NRG25080520240125198
|
09/05/2024
|
Somiben Khemabhai
|
1109007WL002142
|
Somiben Khemabhai
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3974189417
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-024-002/9766000765
()
|
1109007000NRG25080520240125202
|
09/05/2024
|
BENIBEN
|
1109007WL002142
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
11/05/2024
|
|
3974189381
|
|
BENIBEN KHEMAJI DAMO
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-024-002/9766000765
()
|
1109007000NRG25080520240125201
|
09/05/2024
|
KHEMABHAI
|
1109007WL002142
|
KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
11/05/2024
|
|
3974189345
|
|
KHEMABHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-024-002/9766000767
()
|
1109007000NRG25080520240125203
|
09/05/2024
|
BHratabhai
|
1109007WL002142
|
BHratabhai
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974189404
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-024-002/9766000768
()
|
1109007000NRG25080520240125205
|
09/05/2024
|
Uashaben
|
1109007WL002142
|
Uashaben
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974189357
|
|
USHABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-024-002/9766000772
()
|
1109007000NRG25080520240125207
|
09/05/2024
|
Gangaben
|
1109007WL002142
|
Gangaben
|
00045
|
BARB0DBMEGR
|
1174
|
1174
|
Processed
|
11/05/2024
|
|
3974189429
|
|
DAMOR GANGABEN RAMESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-024-002/9766000772
()
|
1109007000NRG25080520240125206
|
09/05/2024
|
Rameshbhai
|
1109007WL002142
|
Rameshbhai
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974189376
|
|
DAMOR RAMESHJI HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-024-002/9766000773
()
|
1109007000NRG25080520240125208
|
09/05/2024
|
Babubhai Kaxmanbhai
|
1109007WL002142
|
Babubhai Kaxmanbhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974189426
|
|
DAMOR BABUBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-024-002/9766000776
()
|
1109007000NRG25080520240125210
|
09/05/2024
|
Bhavnaben
|
1109007WL002142
|
Bhavnaben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189427
|
|
MASAR BHAVANABEN PRA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-024-002/9766000776
()
|
1109007000NRG25080520240125209
|
09/05/2024
|
Partapbhai
|
1109007WL002142
|
Partapbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189423
|
|
MASAR PRATAPBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-024-002/9766000795
()
|
1109007000NRG25080520240125211
|
09/05/2024
|
Jayntibhai Kanabhai
|
1109007WL002142
|
Jayntibhai Kanabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974189365
|
|
JAYANTIBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126977
|
126977
|
|
|
|
|
|
|
|
|
111
|
MEGHRAJ
|
GJ-09-007-024-002/9766000767
()
|
1109007000NRG25080520240125204
|
09/05/2024
|
Shardaben
|
1109007WL002142
|
Shardaben
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3974189334
|
|
DAMOR SHARADABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
112
|
MEGHRAJ
|
GJ-09-007-024-002/7455805
()
|
1109007000NRG25080520240125095
|
09/05/2024
|
Damor Shantaben Rameshbhai
|
1109007WL002142
|
Damor Shantaben Rameshbhai
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
11/05/2024
|
|
3974189320
|
|
DAMOR SHANTABEN RAMESBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-024-002/7455832
()
|
1109007000NRG25080520240125113
|
09/05/2024
|
Damor Sangitaben Manubhai
|
1109007WL002142
|
Damor Sangitaben Manubhai
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3974189329
|
|
DAMOR SANGITABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-024-002/7455919
()
|
1109007000NRG25080520240125130
|
09/05/2024
|
Damor Hareshbhai
|
1109007WL002142
|
Damor Hareshbhai
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974189325
|
|
DAMOR HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-024-002/7455960
()
|
1109007000NRG25080520240125139
|
09/05/2024
|
Damor Rameshbhai
|
1109007WL002142
|
Damor Rameshbhai
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3974189324
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-024-002/7456008
()
|
1109007000NRG25080520240125143
|
09/05/2024
|
Damor Kishorbhai Gamabhai
|
1109007WL002142
|
Damor Kishorbhai Gamabhai
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3974189326
|
|
DAMOR KISHORBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-024-002/7456008
()
|
1109007000NRG25080520240125144
|
09/05/2024
|
Damor Minaben Kishorbhai
|
1109007WL002142
|
Damor Minaben Kishorbhai
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
11/05/2024
|
|
3974189328
|
|
DAMOR MINABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-024-002/7456163
()
|
1109007000NRG25080520240125150
|
09/05/2024
|
VIRAJI
|
1109007WL002142
|
VIRAJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974189321
|
|
DAMOR VIRABHAI HAJURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-024-002/946699960
()
|
1109007000NRG25080520240125157
|
09/05/2024
|
Damor Sumitraben Maganbhai
|
1109007WL002142
|
Damor Sumitraben Maganbhai
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3974189323
|
|
DAMOR SUMITRABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-024-002/9766000632
()
|
1109007000NRG25080520240125187
|
09/05/2024
|
Damor Suryaben
|
1109007WL002142
|
Damor Suryaben
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189330
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-024-002/9766000637
()
|
1109007000NRG25080520240125193
|
09/05/2024
|
Damor Niruben Somabhai
|
1109007WL002142
|
Damor Niruben Somabhai
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
11/05/2024
|
|
3974189322
|
|
DAMOR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-024-002/9766000761
()
|
1109007000NRG25080520240125200
|
09/05/2024
|
Damor Nathabhai
|
1109007WL002142
|
Damor Nathabhai
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
11/05/2024
|
|
3974189331
|
|
DAMOR NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-024-002/9766000761
()
|
1109007000NRG25080520240125199
|
09/05/2024
|
Damor Raychandbhai
|
1109007WL002142
|
Damor Raychandbhai
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
11/05/2024
|
|
3974189332
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-024-002/9766000837
()
|
1109007000NRG25080520240125212
|
09/05/2024
|
Damor Suryaben
|
1109007WL002142
|
Damor Suryaben
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
11/05/2024
|
|
3974189327
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-024-002/9766000839
()
|
1109007000NRG25080520240125213
|
09/05/2024
|
Damor Lalabhai
|
1109007WL002142
|
Damor Lalabhai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/05/2024
|
|
3974189333
|
|
DAMOR LALABHAI VAGHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144482
|
144482
|
|
|
|
|
|
|
|