|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-005-001/7457015
()
|
1109007000NRG25080520240121054
|
13/05/2024
|
DAMOR VARSHABEN
|
1109007WL002067
|
DAMOR VARSHABEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
15/05/2024
|
|
4043737745
|
|
DAMOR VARSHABAHEN RA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7457052
()
|
1109007000NRG25080520240121056
|
13/05/2024
|
BHEMABHAI
|
1109007WL002067
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
15/05/2024
|
|
4043737802
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/7457052
()
|
1109007000NRG25080520240121057
|
13/05/2024
|
NBNH
|
1109007WL002067
|
NBNH
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
15/05/2024
|
|
4043737801
|
|
RESHAMBEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/7457095
()
|
1109007000NRG25080520240121058
|
13/05/2024
|
RUKHIBEN
|
1109007WL002067
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
15/05/2024
|
|
4043737796
|
|
RUKHIBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/7457096
()
|
1109007000NRG25080520240121059
|
13/05/2024
|
MANGUBEN
|
1109007WL002067
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737814
|
|
MANGUBEN RUMALBHAI D
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/7457096
()
|
1109007000NRG25080520240121060
|
13/05/2024
|
RUMABHAI DHIRABHAI
|
1109007WL002067
|
RUMABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737809
|
|
DAMOR RUMALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/7457100
()
|
1109007000NRG25080520240121062
|
13/05/2024
|
MANIBEN
|
1109007WL002067
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737818
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/7457100
()
|
1109007000NRG25080520240121063
|
13/05/2024
|
NATHIBEN
|
1109007WL002067
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737843
|
|
MRS DAMOR NATHIBEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/7457100
()
|
1109007000NRG25080520240121061
|
13/05/2024
|
SOMABHAI
|
1109007WL002067
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737812
|
|
SOMABHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/7457106
()
|
1109007000NRG25080520240121065
|
13/05/2024
|
REVIBEN
|
1109007WL002067
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
15/05/2024
|
|
4043737780
|
|
RAVABEN UDABHAI DAMO
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/7457106
()
|
1109007000NRG25080520240121064
|
13/05/2024
|
UDABHAI
|
1109007WL002067
|
UDABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
15/05/2024
|
|
4043737820
|
|
UDABHAI LEBABHAI DAM
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-005-001/7457122
()
|
1109007000NRG25080520240121067
|
13/05/2024
|
DAMOR DUDHA DOLA
|
1109007WL002067
|
DAMOR DUDHA DOLA
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
15/05/2024
|
|
4043737765
|
|
DHULABHAI DOLABHAI D
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-005-001/7457122
()
|
1109007000NRG25080520240121068
|
13/05/2024
|
DAMOR NAVALBEN DUDHA
|
1109007WL002067
|
DAMOR NAVALBEN DUDHA
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
15/05/2024
|
|
4043737761
|
|
NAVALBEN DUDHABHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-005-001/7457123
()
|
1109007000NRG25080520240121069
|
13/05/2024
|
DAMOR KONAJI NATHAJI
|
1109007WL002067
|
DAMOR KONAJI NATHAJI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737805
|
|
KANAJI NATHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-005-001/7457123
()
|
1109007000NRG25080520240121070
|
13/05/2024
|
DAMOR SAVITABEN
|
1109007WL002067
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737807
|
|
SAVITABEN KANAJI DAM
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-005-001/7457123
()
|
1109007000NRG25080520240121071
|
13/05/2024
|
DAMOR SOMIBEN
|
1109007WL002067
|
DAMOR SOMIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737808
|
|
SOMIBEN NATHABHAI DM
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-005-001/7457125
()
|
1109007000NRG25080520240121072
|
13/05/2024
|
DAMOR SHARDABEN RAGHA
|
1109007WL002067
|
DAMOR SHARDABEN RAGHA
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737763
|
|
DAMOR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-005-001/7457127
()
|
1109007000NRG25080520240121074
|
13/05/2024
|
DAMOR USHABEN SANJAYBHA
|
1109007WL002067
|
DAMOR USHABEN SANJAYBHA
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737831
|
|
USHABEN SANJAYBHAI D
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-005-001/7457127
()
|
1109007000NRG25080520240121073
|
13/05/2024
|
SANJAYBHAI LAXMANBHAI DAMOR
|
1109007WL002067
|
SANJAYBHAI LAXMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737830
|
|
SANJAYBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-005-001/7457130
()
|
1109007000NRG25080520240121076
|
13/05/2024
|
DAMOR MANIBEN RAMA
|
1109007WL002067
|
DAMOR MANIBEN RAMA
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737804
|
|
MANIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-005-001/7457130
()
|
1109007000NRG25080520240121075
|
13/05/2024
|
DAMOR RAMA DOLA
|
1109007WL002067
|
DAMOR RAMA DOLA
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737764
|
|
RAMABHAI DALABHAI DA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-005-001/7457134
()
|
1109007000NRG25080520240121079
|
13/05/2024
|
BADUBHAI
|
1109007WL002067
|
BADUBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737753
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-005-001/7457134
()
|
1109007000NRG25080520240121080
|
13/05/2024
|
JALIBEN
|
1109007WL002067
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737754
|
|
DAMOR JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-005-001/7457135
()
|
1109007000NRG25080520240121081
|
13/05/2024
|
DAMOR LAXMAN DEVABHAI
|
1109007WL002067
|
DAMOR LAXMAN DEVABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737797
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-005-001/7457135
()
|
1109007000NRG25080520240121082
|
13/05/2024
|
Gitaben
|
1109007WL002067
|
Gitaben
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737798
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-005-001/7457136
()
|
1109007000NRG25080520240121083
|
13/05/2024
|
DAMOR CHAMPABEN
|
1109007WL002067
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737806
|
|
CHAMPABEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-005-001/7457137
()
|
1109007000NRG25080520240121084
|
13/05/2024
|
KANUBHAI
|
1109007WL002067
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
15/05/2024
|
|
4043737748
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-005-001/7457137
()
|
1109007000NRG25080520240121085
|
13/05/2024
|
SIMTABEN
|
1109007WL002067
|
SIMTABEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
15/05/2024
|
|
4043737776
|
|
SITABEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-005-001/7457138
()
|
1109007000NRG25080520240121087
|
13/05/2024
|
RAJIBEN
|
1109007WL002067
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
15/05/2024
|
|
4043737771
|
|
DAMOR RAJIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-005-001/7457138
()
|
1109007000NRG25080520240121086
|
13/05/2024
|
RAMANBHAI
|
1109007WL002067
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
15/05/2024
|
|
4043737778
|
|
RAMANBHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-005-001/7457140
()
|
1109007000NRG25080520240121088
|
13/05/2024
|
BHATHIBHAI
|
1109007WL002067
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737816
|
|
BHATHIBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-005-001/7457140
()
|
1109007000NRG25080520240121089
|
13/05/2024
|
RAMIBEN
|
1109007WL002067
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737782
|
|
DAMOR RAMIBEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-005-001/7457143
()
|
1109007000NRG25080520240121090
|
13/05/2024
|
DAMOR BHURA KALU
|
1109007WL002067
|
DAMOR BHURA KALU
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737773
|
|
DAMOR BHURABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-005-001/7457145
()
|
1109007000NRG25080520240121092
|
13/05/2024
|
MANABHAI
|
1109007WL002067
|
MANABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737777
|
|
MANABHAI JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-005-001/7457148
()
|
1109007000NRG25080520240121095
|
13/05/2024
|
DAMOR CHANDUBHAI JAKTABHAI
|
1109007WL002067
|
DAMOR CHANDUBHAI JAKTABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
15/05/2024
|
|
4043737772
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-005-001/7476001
()
|
1109007000NRG25080520240121096
|
13/05/2024
|
Buj Rajeshbhai Naranbhai
|
1109007WL002067
|
Buj Rajeshbhai Naranbhai
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
15/05/2024
|
|
4043737750
|
|
BUJ RAJESHBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-005-001/7476005
()
|
1109007000NRG25080520240121098
|
13/05/2024
|
RAMILABEN
|
1109007WL002067
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
15/05/2024
|
|
4043737799
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-005-001/7476015
()
|
1109007000NRG25080520240121099
|
13/05/2024
|
DAMOR BHARATBHAI
|
1109007WL002067
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
15/05/2024
|
|
4043737810
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-005-001/7476015
()
|
1109007000NRG25080520240121100
|
13/05/2024
|
SUJIBEN
|
1109007WL002067
|
SUJIBEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
15/05/2024
|
|
4043737817
|
|
SUJIBEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-005-001/7476027
()
|
1109007000NRG25080520240121102
|
13/05/2024
|
AKHMAJI
|
1109007WL002067
|
AKHMAJI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
15/05/2024
|
|
4043737779
|
|
AKHAMABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-005-001/7476063
()
|
1109007000NRG25080520240121106
|
13/05/2024
|
SAYBHABHAI
|
1109007WL002067
|
SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737793
|
|
SAYABABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-005-001/7476063
()
|
1109007000NRG25080520240121107
|
13/05/2024
|
SOMIBEN
|
1109007WL002067
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737834
|
|
DAMOR SOMIBEN SAYABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-005-001/7476064
()
|
1109007000NRG25080520240121109
|
13/05/2024
|
DAMOR DAHYIBEN
|
1109007WL002067
|
DAMOR DAHYIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737756
|
|
DAHIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-005-001/7476064
()
|
1109007000NRG25080520240121108
|
13/05/2024
|
DAMOR RAMESHBHAI KHUMABHAI
|
1109007WL002067
|
DAMOR RAMESHBHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737794
|
|
RAMESHABHAI KHUMABHA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-005-001/7476078
()
|
1109007000NRG25080520240121110
|
13/05/2024
|
DAMOR MARIYAMBEN SHIBHABHAI
|
1109007WL002067
|
DAMOR MARIYAMBEN SHIBHABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737839
|
|
MARIYAMBEN SHIVAJI D
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-005-001/7476078
()
|
1109007000NRG25080520240121111
|
13/05/2024
|
DASHRATHBHAI
|
1109007WL002067
|
DASHRATHBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737840
|
|
DASRATH SHIVAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-005-001/7476078
()
|
1109007000NRG25080520240121112
|
13/05/2024
|
JHGJHJ
|
1109007WL002067
|
JHGJHJ
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737855
|
|
DAMOR MANJULABEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-005-001/7476079
()
|
1109007000NRG25080520240121113
|
13/05/2024
|
DAMOR SHAILESHBHAI SAYBHABHAI
|
1109007WL002067
|
DAMOR SHAILESHBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737835
|
|
SHAILESHBHAI SAYABAB
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-005-001/7476079
()
|
1109007000NRG25080520240121114
|
13/05/2024
|
SHAILESHBHAI
|
1109007WL002067
|
SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737757
|
|
LILABEN SHILESHABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-005-001/7476098
()
|
1109007000NRG25080520240121115
|
13/05/2024
|
KALIBEN
|
1109007WL002067
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737852
|
|
DAMOR KALIBEN AMARAB
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-005-001/7476100
()
|
1109007000NRG25080520240121116
|
13/05/2024
|
jkhgggg
|
1109007WL002067
|
jkhgggg
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737768
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-005-001/7476100
()
|
1109007000NRG25080520240121117
|
13/05/2024
|
pkijuiui
|
1109007WL002067
|
pkijuiui
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737769
|
|
RAMILABEN RAMESHABHA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-005-001/7476102
()
|
1109007000NRG25080520240121119
|
13/05/2024
|
DAMOR KAYILASBEN RAJUBHAI
|
1109007WL002067
|
DAMOR KAYILASBEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737767
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-005-001/7476102
()
|
1109007000NRG25080520240121118
|
13/05/2024
|
DAMOR RAJUBHAI BHATHIBHAI
|
1109007WL002067
|
DAMOR RAJUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737766
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-005-001/7476106
()
|
1109007000NRG25080520240121120
|
13/05/2024
|
MALIVAD BHALABHAI PRTAPBHAI
|
1109007WL002067
|
MALIVAD BHALABHAI PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737827
|
|
MARIVAD BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-005-001/7476106
()
|
1109007000NRG25080520240121121
|
13/05/2024
|
MARIVAD LILABEN BHALABHAI
|
1109007WL002067
|
MARIVAD LILABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737828
|
|
LILABEN BHALABHAI MA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-005-001/7476108
()
|
1109007000NRG25080520240121123
|
13/05/2024
|
DAMOR RAMILABEN SANABHAI
|
1109007WL002067
|
DAMOR RAMILABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737784
|
|
RAMILABEN SANABHI DA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-005-001/7476108
()
|
1109007000NRG25080520240121122
|
13/05/2024
|
DAMOR SANABHAI LEBABHAI
|
1109007WL002067
|
DAMOR SANABHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737783
|
|
SHANABHAI LEBABHAI D
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-005-001/7476109
()
|
1109007000NRG25080520240121124
|
13/05/2024
|
DAMOR GAMABHAI RUPABHAI
|
1109007WL002067
|
DAMOR GAMABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737803
|
|
AMAJI RUPAJI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-005-001/7476109
()
|
1109007000NRG25080520240121125
|
13/05/2024
|
DAMOR NAVALBEN GAMABHAI
|
1109007WL002067
|
DAMOR NAVALBEN GAMABHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737760
|
|
NAVALBEN GAMABHAI DA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-005-001/7476111
()
|
1109007000NRG25080520240121126
|
13/05/2024
|
DAMOR DYABHAI LEBABHAI
|
1109007WL002067
|
DAMOR DYABHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737758
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-005-001/7476111
()
|
1109007000NRG25080520240121127
|
13/05/2024
|
DAMOR SOMIBEN DHYABHAI
|
1109007WL002067
|
DAMOR SOMIBEN DHYABHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737759
|
|
SOMIBEN DAHYABHAI DA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-005-001/74761121
()
|
1109007000NRG25080520240121128
|
13/05/2024
|
DAMOR MHESHBHAI BHURABHAI
|
1109007WL002067
|
DAMOR MHESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737841
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-005-001/74761121
()
|
1109007000NRG25080520240121129
|
13/05/2024
|
DAMOR SONIBEN MHESHBHAI
|
1109007WL002067
|
DAMOR SONIBEN MHESHBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737842
|
|
SOMIBEN MAHESHBHAI D
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-005-001/74761125
()
|
1109007000NRG25080520240121130
|
13/05/2024
|
DAMOR SAILESHBHAI RUMABHAI
|
1109007WL002067
|
DAMOR SAILESHBHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737774
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-005-001/74761125
()
|
1109007000NRG25080520240121131
|
13/05/2024
|
KAILASHBEN
|
1109007WL002067
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737775
|
|
KAILASBEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-005-001/74761127
()
|
1109007000NRG25080520240121132
|
13/05/2024
|
KALIBEN
|
1109007WL002067
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737770
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-005-001/74761127
()
|
1109007000NRG25080520240121133
|
13/05/2024
|
MEHULBHAI
|
1109007WL002067
|
MEHULBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737833
|
|
DAMOR MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-005-001/74761128
()
|
1109007000NRG25080520240121134
|
13/05/2024
|
DAMOR KHUMABHAI SARDARBHAI
|
1109007WL002067
|
DAMOR KHUMABHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737755
|
|
KHUMABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-005-001/74761128
()
|
1109007000NRG25080520240121135
|
13/05/2024
|
DAMOR USHABEN
|
1109007WL002067
|
DAMOR USHABEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737746
|
|
DAMOR USHABAHEN RAME
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-005-001/74761130
()
|
1109007000NRG25080520240121136
|
13/05/2024
|
DAMOR KANUBHAI LEBHABHAI
|
1109007WL002067
|
DAMOR KANUBHAI LEBHABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737844
|
|
DAMOR KANUBHAI LEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-005-001/74761152
()
|
1109007000NRG25080520240121143
|
13/05/2024
|
KAMABEN
|
1109007WL002067
|
KAMABEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737836
|
|
KAMABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-005-001/74761152
()
|
1109007000NRG25080520240121142
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002067
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737762
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-005-001/74761175
()
|
1109007000NRG25080520240121144
|
13/05/2024
|
DAMOR BHURABHAI NAVABHAI
|
1109007WL002067
|
DAMOR BHURABHAI NAVABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737837
|
|
BHURAJI NAVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-005-001/74761207
()
|
1109007000NRG25080520240121148
|
13/05/2024
|
BHAVESHBHAI BHEMABHAI
|
1109007WL002067
|
BHAVESHBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737791
|
|
DAMOR BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-005-001/74761207
()
|
1109007000NRG25080520240121146
|
13/05/2024
|
DAMOR JAGADISHBHAI BHEMABHAI
|
1109007WL002067
|
DAMOR JAGADISHBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737789
|
|
DAMOR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-005-001/74761207
()
|
1109007000NRG25080520240121147
|
13/05/2024
|
HINABEN JAGADISHBHAI
|
1109007WL002067
|
HINABEN JAGADISHBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737790
|
|
HINABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-005-001/74761208
()
|
1109007000NRG25080520240121149
|
13/05/2024
|
DAMOR SACHINBHAI BHEMABHAI
|
1109007WL002067
|
DAMOR SACHINBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737829
|
|
SACHINKUMAR BHEMABH
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-005-001/74761209
()
|
1109007000NRG25080520240121150
|
13/05/2024
|
DAMOR GALIBEN JEMABHAI
|
1109007WL002067
|
DAMOR GALIBEN JEMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737813
|
|
GALIBEN JEMABHAI DAM
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-005-001/74761224
()
|
1109007000NRG25080520240121151
|
13/05/2024
|
AKASHBHAI
|
1109007WL002067
|
AKASHBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737749
|
|
AAKASHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-005-001/74761224
()
|
1109007000NRG25080520240121152
|
13/05/2024
|
DAMOR DIPAKKUMAR
|
1109007WL002067
|
DAMOR DIPAKKUMAR
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737751
|
|
DIPAKBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-005-001/74761229
()
|
1109007000NRG25080520240121154
|
13/05/2024
|
MAHENDRABHAI
|
1109007WL002067
|
MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737851
|
|
DAMOR MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-005-001/74761229
()
|
1109007000NRG25080520240121153
|
13/05/2024
|
SURIYABEN KALPESHBHAI
|
1109007WL002067
|
SURIYABEN KALPESHBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737850
|
|
DAMOR SURYABEN KALPE
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-005-001/74761242
()
|
1109007000NRG25080520240121155
|
13/05/2024
|
JESINGBHAI
|
1109007WL002067
|
JESINGBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737854
|
|
DAMOR JESINGBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-005-001/74761250
()
|
1109007000NRG25080520240121158
|
13/05/2024
|
manabhai
|
1109007WL002067
|
manabhai
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737848
|
|
MARIWAD MANABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-005-001/74761250
()
|
1109007000NRG25080520240121159
|
13/05/2024
|
savitaben
|
1109007WL002067
|
savitaben
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737849
|
|
MARIVAD SAVITABEN
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-005-001/74761251
()
|
1109007000NRG25080520240121160
|
13/05/2024
|
somabhai
|
1109007WL002067
|
somabhai
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737815
|
|
Mr. SOMABHAI JAKTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MEGHRAJ
|
GJ-09-007-005-001/74761251
()
|
1109007000NRG25080520240121161
|
13/05/2024
|
sujiben
|
1109007WL002067
|
sujiben
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737811
|
|
SUJIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-005-001/74761252
()
|
1109007000NRG25080520240121164
|
13/05/2024
|
fuliben
|
1109007WL002067
|
fuliben
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737781
|
|
DAMOR FALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-005-001/74761252
()
|
1109007000NRG25080520240121163
|
13/05/2024
|
ramabhai
|
1109007WL002067
|
ramabhai
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737824
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-005-001/74761252
()
|
1109007000NRG25080520240121162
|
13/05/2024
|
Rumabhai
|
1109007WL002067
|
Rumabhai
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737819
|
|
DAMOR RUMALBHAI AJMA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-005-001/74761253
()
|
1109007000NRG25080520240121166
|
13/05/2024
|
savabhai
|
1109007WL002067
|
savabhai
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737853
|
|
SAVABHAI GEMABHAI DA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-005-001/74761254
()
|
1109007000NRG25080520240121168
|
13/05/2024
|
akhamben
|
1109007WL002067
|
akhamben
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737787
|
|
DamorAkhamaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MEGHRAJ
|
GJ-09-007-005-001/74761257
()
|
1109007000NRG25080520240121169
|
13/05/2024
|
KALIBEN
|
1109007WL002067
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737785
|
|
DAMOR KALIBEN PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-005-001/74761257
()
|
1109007000NRG25080520240121170
|
13/05/2024
|
VIRABHAI
|
1109007WL002067
|
VIRABHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737786
|
|
Mr. VIRABHAI SURMALAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MEGHRAJ
|
GJ-09-007-005-001/74761258
()
|
1109007000NRG25080520240121171
|
13/05/2024
|
JAYANTIBHAI
|
1109007WL002067
|
JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737826
|
|
JAYANTIBHAI CHANDUB
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-005-001/74761283
()
|
1109007000NRG25080520240121172
|
13/05/2024
|
Rameshbhai
|
1109007WL002067
|
Rameshbhai
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737847
|
|
RAMESHBHAI UDBHAI DA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-005-001/74761284
()
|
1109007000NRG25080520240121174
|
13/05/2024
|
BHAVESHBHAI
|
1109007WL002067
|
BHAVESHBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737747
|
|
BHAVESHKUMAR RAMANBH
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-005-001/74761333
()
|
1109007000NRG25080520240121184
|
13/05/2024
|
Arunaben
|
1109007WL002067
|
Arunaben
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737825
|
|
ARUNABEN BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-005-001/74761345
()
|
1109007000NRG25080520240121188
|
13/05/2024
|
USHABEN MAHESHBHAI
|
1109007WL002067
|
USHABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737846
|
|
USHABEN MAHESHBHAI D
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-005-001/74761406
()
|
1109007000NRG25080520240121196
|
13/05/2024
|
BENIBEN
|
1109007WL002067
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737792
|
|
DAMOR BENIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-005-001/74761431
()
|
1109007000NRG25080520240121212
|
13/05/2024
|
DAMOR SANKALIBEN
|
1109007WL002067
|
DAMOR SANKALIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737800
|
|
SAKLIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-005-001/74761433
()
|
1109007000NRG25080520240121213
|
13/05/2024
|
DAMOR FATIBEN
|
1109007WL002067
|
DAMOR FATIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737832
|
|
FATIBEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-027-001/7459298
()
|
1109007000NRG25080520240121217
|
13/05/2024
|
KANTABEN ISVARBHAI
|
1109007WL002067
|
KANTABEN ISVARBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737821
|
|
KATARA KANTABEN
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-027-001/7459298
()
|
1109007000NRG25080520240121214
|
13/05/2024
|
RAMABHAI
|
1109007WL002067
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737822
|
|
KATARA RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-027-001/7459298
()
|
1109007000NRG25080520240121215
|
13/05/2024
|
SHANTABEN
|
1109007WL002067
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737823
|
|
KATARA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-027-001/747171654
()
|
1109007000NRG25080520240121218
|
13/05/2024
|
KATARA BHATIBHAI RAMABHAI
|
1109007WL002067
|
KATARA BHATIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737845
|
|
KATARA BHATIBHAI RAM
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-027-001/747171654
()
|
1109007000NRG25080520240121219
|
13/05/2024
|
PARULBEN BHATHIBHAI
|
1109007WL002067
|
PARULBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737788
|
|
PARULBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106950
|
106950
|
|
|
|
|
|
|
|
|
109
|
MEGHRAJ
|
GJ-09-007-005-001/7457027
()
|
1109007000NRG25080520240121055
|
13/05/2024
|
HGFHGFH
|
1109007WL002067
|
HGFHGFH
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
15/05/2024
|
|
4043737738
|
|
PRATAPBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-005-001/7457114
()
|
1109007000NRG25080520240121066
|
13/05/2024
|
KAEELASBEN
|
1109007WL002067
|
KAEELASBEN
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
15/05/2024
|
|
4043737742
|
|
DAMOR KAILASBEN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-005-001/7457133
()
|
1109007000NRG25080520240121077
|
13/05/2024
|
DAMOR LAXMAN SAVAJI
|
1109007WL002067
|
DAMOR LAXMAN SAVAJI
|
00045
|
BARB0MEGHRA
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737752
|
|
Mr. LAXMANBHAI SAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MEGHRAJ
|
GJ-09-007-005-001/7457133
()
|
1109007000NRG25080520240121078
|
13/05/2024
|
Sitaben
|
1109007WL002067
|
Sitaben
|
00045
|
BARB0MEGHRA
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737795
|
|
SITABEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-005-001/7457143
()
|
1109007000NRG25080520240121091
|
13/05/2024
|
DAMOR SITABEN
|
1109007WL002067
|
DAMOR SITABEN
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737743
|
|
SITABEN BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-005-001/74761253
()
|
1109007000NRG25080520240121165
|
13/05/2024
|
manabhai
|
1109007WL002067
|
manabhai
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737838
|
|
DAMOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-005-001/74761254
()
|
1109007000NRG25080520240121167
|
13/05/2024
|
valabhai
|
1109007WL002067
|
valabhai
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737740
|
|
DAMOR VALABHAI AJMAL
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-005-001/74761293
()
|
1109007000NRG25080520240121178
|
13/05/2024
|
Manguben
|
1109007WL002067
|
Manguben
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737744
|
|
DAMOR MANGUBEN SURES
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-005-001/74761420
()
|
1109007000NRG25080520240121202
|
13/05/2024
|
LALABHAI
|
1109007WL002067
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737739
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-027-001/7459298
()
|
1109007000NRG25080520240121216
|
13/05/2024
|
Katara Ishvarbhai Ramabhai
|
1109007WL002067
|
Katara Ishvarbhai Ramabhai
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737741
|
|
KATARA ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
119
|
MEGHRAJ
|
GJ-09-007-005-001/74761191
()
|
1109007000NRG25080520240121145
|
13/05/2024
|
RADHABEN
|
1109007WL002067
|
RADHABEN
|
00415
|
SBIN0011000
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737736
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-005-001/74761289
()
|
1109007000NRG25080520240121176
|
13/05/2024
|
Arvindbhai
|
1109007WL002067
|
Arvindbhai
|
00415
|
SBIN0011000
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737734
|
|
DAMOR ARVINNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-005-001/74761289
()
|
1109007000NRG25080520240121177
|
13/05/2024
|
Sangitaben
|
1109007WL002067
|
Sangitaben
|
00415
|
SBIN0011000
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737735
|
|
DAMOR SANGITABEN SANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-005-001/74761322
()
|
1109007000NRG25080520240121179
|
13/05/2024
|
DAMOR PUJABHAI
|
1109007WL002067
|
DAMOR PUJABHAI
|
00415
|
SBIN0011000
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737737
|
|
DAMOR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-005-001/74761333
()
|
1109007000NRG25080520240121183
|
13/05/2024
|
Bharatbhai
|
1109007WL002067
|
Bharatbhai
|
00415
|
SBIN0011000
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737733
|
|
MR BHARATKUMAR NARANBHAI BUJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
124
|
MEGHRAJ
|
GJ-09-007-005-001/7476005
()
|
1109007000NRG25080520240121097
|
13/05/2024
|
DAMOR BHIKHABHAI
|
1109007WL002067
|
DAMOR BHIKHABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
15/05/2024
|
|
4043737732
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-005-001/7476040
()
|
1109007000NRG25080520240121103
|
13/05/2024
|
BABUBHAI
|
1109007WL002067
|
BABUBHAI
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
15/05/2024
|
|
4043737856
|
|
BABUBHAI GAMABHAI DA
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-005-001/7476040
()
|
1109007000NRG25080520240121105
|
13/05/2024
|
maheshbhai
|
1109007WL002067
|
maheshbhai
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737858
|
|
MAHESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-005-001/7476040
()
|
1109007000NRG25080520240121104
|
13/05/2024
|
SOMIBEN
|
1109007WL002067
|
SOMIBEN
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737857
|
|
SOMIBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-005-001/74761247
()
|
1109007000NRG25080520240121157
|
13/05/2024
|
Damor Dariyaben
|
1109007WL002067
|
Damor Dariyaben
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737859
|
|
DAMOR DARIYABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4835
|
4835
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-005-001/7457146
()
|
1109007000NRG25080520240121093
|
13/05/2024
|
BHEMABHAI
|
1109007WL002067
|
BHEMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043737716
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-005-001/7457146
()
|
1109007000NRG25080520240121094
|
13/05/2024
|
DAMOR DAXABEN BHEMABHAI
|
1109007WL002067
|
DAMOR DAXABEN BHEMABHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/05/2024
|
|
4043737717
|
|
DAKSABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-005-001/7476017
()
|
1109007000NRG25080520240121101
|
13/05/2024
|
DAMOR KALIBEN ARJANBHAI
|
1109007WL002067
|
DAMOR KALIBEN ARJANBHAI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
15/05/2024
|
|
4043737694
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-005-001/74761130
()
|
1109007000NRG25080520240121137
|
13/05/2024
|
DAMOR NARESHKUMAR DAHYABHAI
|
1109007WL002067
|
DAMOR NARESHKUMAR DAHYABHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737727
|
|
DAMOR NARESHKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-005-001/74761142
()
|
1109007000NRG25080520240121138
|
13/05/2024
|
fhfghgfh
|
1109007WL002067
|
fhfghgfh
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737706
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-005-001/74761142
()
|
1109007000NRG25080520240121139
|
13/05/2024
|
jmnmnbj
|
1109007WL002067
|
jmnmnbj
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737707
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-005-001/74761143
()
|
1109007000NRG25080520240121140
|
13/05/2024
|
iuyuiiui
|
1109007WL002067
|
iuyuiiui
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737702
|
|
AMRUTBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-005-001/74761143
()
|
1109007000NRG25080520240121141
|
13/05/2024
|
jhjbhgvg
|
1109007WL002067
|
jhjbhgvg
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737703
|
|
DAMOR RADHABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-005-001/74761245
()
|
1109007000NRG25080520240121156
|
13/05/2024
|
BABUBHAI DHIRABHAI
|
1109007WL002067
|
BABUBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737705
|
|
DAMOR BABUBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-005-001/74761284
()
|
1109007000NRG25080520240121175
|
13/05/2024
|
SUMITRA
|
1109007WL002067
|
SUMITRA
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737695
|
|
DAMOR SUMITRABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-005-001/74761284
()
|
1109007000NRG25080520240121173
|
13/05/2024
|
Vikrambhai
|
1109007WL002067
|
Vikrambhai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043737696
|
|
VIKRAMBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-005-001/74761324
()
|
1109007000NRG25080520240121180
|
13/05/2024
|
Damor Rahulbhai Jeshingbhai
|
1109007WL002067
|
Damor Rahulbhai Jeshingbhai
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737698
|
|
DAMOR RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-005-001/74761324
()
|
1109007000NRG25080520240121181
|
13/05/2024
|
Lilaben
|
1109007WL002067
|
Lilaben
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737699
|
|
DAMOR LILABEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-005-001/74761325
()
|
1109007000NRG25080520240121182
|
13/05/2024
|
Somiben
|
1109007WL002067
|
Somiben
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043737715
|
|
DAMOR SUMIBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-005-001/74761342
()
|
1109007000NRG25080520240121185
|
13/05/2024
|
RINABEN
|
1109007WL002067
|
RINABEN
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737721
|
|
DAMOR RINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-005-001/74761342
()
|
1109007000NRG25080520240121186
|
13/05/2024
|
VIKRAM
|
1109007WL002067
|
VIKRAM
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737722
|
|
DAMOR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-005-001/74761345
()
|
1109007000NRG25080520240121187
|
13/05/2024
|
DAMOR MAHESHBHAI SOMABHAI
|
1109007WL002067
|
DAMOR MAHESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737704
|
|
DAMOR MAHESHBHAI SOM
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-005-001/74761364
()
|
1109007000NRG25080520240121189
|
13/05/2024
|
Damor Lalabhai sanabhai
|
1109007WL002067
|
Damor Lalabhai sanabhai
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737709
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-005-001/74761364
()
|
1109007000NRG25080520240121190
|
13/05/2024
|
damor minaben Lalabhai
|
1109007WL002067
|
damor minaben Lalabhai
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737713
|
|
DAMOR MINABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-005-001/74761369
()
|
1109007000NRG25080520240121191
|
13/05/2024
|
BHARATBHAI
|
1109007WL002067
|
BHARATBHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737697
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-005-001/74761369
()
|
1109007000NRG25080520240121192
|
13/05/2024
|
BINALBEN
|
1109007WL002067
|
BINALBEN
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737700
|
|
DAMOR BINALBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-005-001/74761372
()
|
1109007000NRG25080520240121193
|
13/05/2024
|
DAMOR KALABHAI RAMANBHAI
|
1109007WL002067
|
DAMOR KALABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
15/05/2024
|
|
4043737711
|
|
DAMOR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-005-001/74761372
()
|
1109007000NRG25080520240121194
|
13/05/2024
|
DAMOR SAVITABEN KALABHAI
|
1109007WL002067
|
DAMOR SAVITABEN KALABHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737712
|
|
DAMOR SAVITABAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-005-001/74761399
()
|
1109007000NRG25080520240121195
|
13/05/2024
|
DAMOR RAKESHBHAI SHANABHAI
|
1109007WL002067
|
DAMOR RAKESHBHAI SHANABHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737708
|
|
DAMOR RAKESHKUMAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-005-001/74761407
()
|
1109007000NRG25080520240121197
|
13/05/2024
|
DAMOR MOHANBHAI SHANABHAI
|
1109007WL002067
|
DAMOR MOHANBHAI SHANABHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737710
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-005-001/74761409
()
|
1109007000NRG25080520240121198
|
13/05/2024
|
DAMOR MONABHAI LEBABHAI
|
1109007WL002067
|
DAMOR MONABHAI LEBABHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737719
|
|
DAMOR MANABHAI LEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-005-001/74761409
()
|
1109007000NRG25080520240121199
|
13/05/2024
|
DAMOR SUKHIBEN MONABHAI
|
1109007WL002067
|
DAMOR SUKHIBEN MONABHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737720
|
|
DAMOR SUKHIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-005-001/74761410
()
|
1109007000NRG25080520240121200
|
13/05/2024
|
BABUBHAI
|
1109007WL002067
|
BABUBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737723
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-005-001/74761410
()
|
1109007000NRG25080520240121201
|
13/05/2024
|
DAMOR SEJALBEN BABUBHAI
|
1109007WL002067
|
DAMOR SEJALBEN BABUBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737701
|
|
SEJALBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-005-001/74761420
()
|
1109007000NRG25080520240121203
|
13/05/2024
|
DAMOR SANGITABEN SHANABHAI
|
1109007WL002067
|
DAMOR SANGITABEN SHANABHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043737718
|
|
DAMOR SANGITABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-005-001/74761426
()
|
1109007000NRG25080520240121204
|
13/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL002067
|
DAMOR RAMESHBHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737724
|
|
DAMOR RAMESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-005-001/74761426
()
|
1109007000NRG25080520240121205
|
13/05/2024
|
DAMOR SANGITABEN
|
1109007WL002067
|
DAMOR SANGITABEN
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737725
|
|
DAMOR SANGITABAHEN R
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-005-001/74761427
()
|
1109007000NRG25080520240121207
|
13/05/2024
|
DAMOR HAMJUBEN
|
1109007WL002067
|
DAMOR HAMJUBEN
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737731
|
|
DAMOR HAMJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-005-001/74761427
()
|
1109007000NRG25080520240121206
|
13/05/2024
|
DAMOR KALJIBHAI
|
1109007WL002067
|
DAMOR KALJIBHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737730
|
|
DAMOR KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-005-001/74761429
()
|
1109007000NRG25080520240121208
|
13/05/2024
|
DAMOR RANCHODBHAI
|
1109007WL002067
|
DAMOR RANCHODBHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737726
|
|
DAMOR RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-005-001/74761430
()
|
1109007000NRG25080520240121209
|
13/05/2024
|
DAMOR KIRANBHAI
|
1109007WL002067
|
DAMOR KIRANBHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737728
|
|
DAMOR KIRANBHAI MANU
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-005-001/74761430
()
|
1109007000NRG25080520240121210
|
13/05/2024
|
DAMOR MANISHABEN
|
1109007WL002067
|
DAMOR MANISHABEN
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737729
|
|
DAMOR MANISHABEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-005-001/74761431
()
|
1109007000NRG25080520240121211
|
13/05/2024
|
DAMOR RAMANBHAI
|
1109007WL002067
|
DAMOR RAMANBHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
15/05/2024
|
|
4043737714
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37175
|
37175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163570
|
163570
|
|
|
|
|
|
|
|