|
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-09-007-024-002/7456150
()
|
1109007000NRG25080520240123844
|
09/05/2024
|
Amrutbhai
|
1109007WL002129
|
Amrutbhai
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3973829472
|
|
AMRUTBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-002/7456150
()
|
1109007000NRG25080520240123843
|
09/05/2024
|
CHAMPABEN
|
1109007WL002129
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3973829435
|
|
CHAMPABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-002/7456150
()
|
1109007000NRG25080520240123842
|
09/05/2024
|
SHANABHAI
|
1109007WL002129
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3973829420
|
|
SHANABHAI PUNMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-002/7456151
()
|
1109007000NRG25080520240123845
|
09/05/2024
|
KALUBHAI
|
1109007WL002129
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3973829434
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-002/7470261
()
|
1109007000NRG25080520240123846
|
09/05/2024
|
MASAR AMRUTBHAI
|
1109007WL002129
|
MASAR AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973829460
|
|
MSAR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-002/7470261
()
|
1109007000NRG25080520240123847
|
09/05/2024
|
MASAR HATIBEN
|
1109007WL002129
|
MASAR HATIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973829402
|
|
MASAR HANTIBEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-002/946699970
()
|
1109007000NRG25080520240123848
|
09/05/2024
|
DAMOR SOMABHAI
|
1109007WL002129
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973829360
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-002/946699970
()
|
1109007000NRG25080520240123849
|
09/05/2024
|
USHABEN
|
1109007WL002129
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1162
|
1162
|
Processed
|
11/05/2024
|
|
3973829491
|
|
USHABEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-004/7466147
()
|
1109007000NRG25080520240123850
|
09/05/2024
|
SANTABEN
|
1109007WL002129
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973829468
|
|
DAMOR SONIBEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-004/7466152
()
|
1109007000NRG25080520240123851
|
09/05/2024
|
BHaratbhai
|
1109007WL002129
|
BHaratbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829470
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-004/7466157
()
|
1109007000NRG25080520240123853
|
09/05/2024
|
KAILASHBEN
|
1109007WL002129
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
11/05/2024
|
|
3973829437
|
|
KAILASBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-004/7466157
()
|
1109007000NRG25080520240123852
|
09/05/2024
|
LAXMANBHAI
|
1109007WL002129
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
11/05/2024
|
|
3973829383
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-004/7466158
()
|
1109007000NRG25080520240123854
|
09/05/2024
|
JEMABHAI
|
1109007WL002129
|
JEMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829399
|
|
DAMOR JEMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-004/7466158
()
|
1109007000NRG25080520240123855
|
09/05/2024
|
JENIBEN JEMABHAI
|
1109007WL002129
|
JENIBEN JEMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829461
|
|
DAMOR JENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-004/7466159
()
|
1109007000NRG25080520240123856
|
09/05/2024
|
KALABHAI
|
1109007WL002129
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829475
|
|
KALAJI BHATHIJI DAMO
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-004/7466159
()
|
1109007000NRG25080520240123857
|
09/05/2024
|
MOGIBEN
|
1109007WL002129
|
MOGIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829367
|
|
DAMOR MANGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-004/7466160
()
|
1109007000NRG25080520240123859
|
09/05/2024
|
GALABHAI
|
1109007WL002129
|
GALABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973829423
|
|
GALABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-004/7466160
()
|
1109007000NRG25080520240123860
|
09/05/2024
|
RUKHIBEN
|
1109007WL002129
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973829473
|
|
RUKHIBEN GALABHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-004/7466160
()
|
1109007000NRG25080520240123861
|
09/05/2024
|
Shileshbhai Galabhai
|
1109007WL002129
|
Shileshbhai Galabhai
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973829364
|
|
SAILESHBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-004/7466161
()
|
1109007000NRG25080520240123863
|
09/05/2024
|
RESHIBEN
|
1109007WL002129
|
RESHIBEN
|
00045
|
BARB0DBMEGR
|
699
|
699
|
Processed
|
11/05/2024
|
|
3973829378
|
|
RESIBEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-024-004/7466161
()
|
1109007000NRG25080520240123862
|
09/05/2024
|
SOMABHAI
|
1109007WL002129
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
699
|
699
|
Processed
|
11/05/2024
|
|
3973829499
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-024-004/7466170
()
|
1109007000NRG25080520240123864
|
09/05/2024
|
AMBABEN
|
1109007WL002129
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973829480
|
|
AMBABEN KHEMABHAI DA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-024-004/7466170
()
|
1109007000NRG25080520240123865
|
09/05/2024
|
KHEMABHAI
|
1109007WL002129
|
KHEMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973829358
|
|
Mr. KHEMABHAI SHANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-024-004/7466171
()
|
1109007000NRG25080520240123867
|
09/05/2024
|
raychanbhai
|
1109007WL002129
|
raychanbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829356
|
|
RAYCHANDBHAI SHANAB
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-024-004/7466171
()
|
1109007000NRG25080520240123866
|
09/05/2024
|
SOMIBEN
|
1109007WL002129
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829479
|
|
SOMIBEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-024-004/7466173
()
|
1109007000NRG25080520240123868
|
09/05/2024
|
GANGABEN
|
1109007WL002129
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
11/05/2024
|
|
3973829392
|
|
GANGABEN MANGABHAI D
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-024-004/7466175
()
|
1109007000NRG25080520240123869
|
09/05/2024
|
KNKABHAI
|
1109007WL002129
|
KNKABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829412
|
|
DAMOR KANKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-024-004/7466175
()
|
1109007000NRG25080520240123870
|
09/05/2024
|
SITA BEN
|
1109007WL002129
|
SITA BEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829411
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-024-004/7466176
()
|
1109007000NRG25080520240123872
|
09/05/2024
|
ABHUJI
|
1109007WL002129
|
ABHUJI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973829377
|
|
ABHUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-024-004/7466176
()
|
1109007000NRG25080520240123871
|
09/05/2024
|
KHUMIBEN
|
1109007WL002129
|
KHUMIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973829483
|
|
DAMOR AKHAMABEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-024-004/7466177
()
|
1109007000NRG25080520240123874
|
09/05/2024
|
DINESHBHAI
|
1109007WL002129
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973829407
|
|
DINESHBHAI UDABHAI D
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-024-004/7466177
()
|
1109007000NRG25080520240123875
|
09/05/2024
|
SHARDI BEN
|
1109007WL002129
|
SHARDI BEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973829410
|
|
SHARADBEN UDABHAI DA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-024-004/7466177
()
|
1109007000NRG25080520240123873
|
09/05/2024
|
UDABHAI
|
1109007WL002129
|
UDABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973829455
|
|
UDABHAI MASURBHAI DA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-024-004/7466179
()
|
1109007000NRG25080520240123876
|
09/05/2024
|
JAVABHAI
|
1109007WL002129
|
JAVABHAI
|
00045
|
BARB0DBMEGR
|
968
|
968
|
Processed
|
11/05/2024
|
|
3973829371
|
|
JAVABHAI MASURJI DAM
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-024-004/7466179
()
|
1109007000NRG25080520240123877
|
09/05/2024
|
LALIBEN
|
1109007WL002129
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
968
|
968
|
Processed
|
11/05/2024
|
|
3973829500
|
|
DAMOR SAJANBEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-024-004/7466180
()
|
1109007000NRG25080520240123879
|
09/05/2024
|
BENIBEN
|
1109007WL002129
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3973829432
|
|
BENIBEN KANABHAI DAM
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-024-004/7466180
()
|
1109007000NRG25080520240123878
|
09/05/2024
|
KONAJI
|
1109007WL002129
|
KONAJI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3973829365
|
|
DAMOR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-024-004/7466183
()
|
1109007000NRG25080520240123880
|
09/05/2024
|
LAXMANBHAI
|
1109007WL002129
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829442
|
|
DAMOR LAXMANBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-024-004/7466183
()
|
1109007000NRG25080520240123881
|
09/05/2024
|
LILABEN
|
1109007WL002129
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829425
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-024-004/7466184
()
|
1109007000NRG25080520240123882
|
09/05/2024
|
Bharatbhai
|
1109007WL002129
|
Bharatbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829501
|
|
BHARATBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-024-004/7466184
()
|
1109007000NRG25080520240123883
|
09/05/2024
|
Damor Manjulaben Jesabhai
|
1109007WL002129
|
Damor Manjulaben Jesabhai
|
00045
|
BARB0DBMEGR
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973829510
|
|
DAMOR MANJULABEN JES
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-024-004/7466190
()
|
1109007000NRG25080520240123885
|
09/05/2024
|
CHEHRABHAI
|
1109007WL002129
|
CHEHRABHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3973829394
|
|
DAMOR KESHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-024-004/7466190
()
|
1109007000NRG25080520240123884
|
09/05/2024
|
NANIBEN
|
1109007WL002129
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3973829417
|
|
NANIBEN CHEHARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-024-004/7466192
()
|
1109007000NRG25080520240123887
|
09/05/2024
|
KALIBEN
|
1109007WL002129
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
11/05/2024
|
|
3973829354
|
|
KALIBEN PUJABHAI DAM
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-024-004/7466192
()
|
1109007000NRG25080520240123886
|
09/05/2024
|
SHANABHAI
|
1109007WL002129
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
11/05/2024
|
|
3973829393
|
|
SHANABHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-024-004/7466199
()
|
1109007000NRG25080520240123888
|
09/05/2024
|
RESHIBEN
|
1109007WL002129
|
RESHIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829489
|
|
DAMOR RESHIBEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-024-004/7466477
()
|
1109007000NRG25080520240123890
|
09/05/2024
|
AMRUTBHAI
|
1109007WL002129
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973829452
|
|
AMRATBHAI SHAKANABHA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-024-004/7466477
()
|
1109007000NRG25080520240123891
|
09/05/2024
|
JASIBEN
|
1109007WL002129
|
JASIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973829390
|
|
ASHIBEN AMRUTBHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-024-004/7466477
()
|
1109007000NRG25080520240123892
|
09/05/2024
|
RAJESHBHAI
|
1109007WL002129
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973829453
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-024-004/7466480
()
|
1109007000NRG25080520240123893
|
09/05/2024
|
HEMTABHAI
|
1109007WL002129
|
HEMTABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829362
|
|
DAMOR HEMTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-024-004/7466480
()
|
1109007000NRG25080520240123894
|
09/05/2024
|
SUJIBEN
|
1109007WL002129
|
SUJIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829487
|
|
SURAJBEN HEMTABHAI D
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-024-004/7466488
()
|
1109007000NRG25080520240123897
|
09/05/2024
|
JALIBEN
|
1109007WL002129
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
11/05/2024
|
|
3973829507
|
|
DAMOR JELIBEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-024-004/7466488
()
|
1109007000NRG25080520240123895
|
09/05/2024
|
NANABHAI
|
1109007WL002129
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829384
|
|
NANABHAI MASURBHAI D
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-024-004/7466488
()
|
1109007000NRG25080520240123896
|
09/05/2024
|
RATANBEN
|
1109007WL002129
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829482
|
|
DAMOR RATNIBEN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-024-004/7466496
()
|
1109007000NRG25080520240123898
|
09/05/2024
|
CHAMPABEN DAMOR
|
1109007WL002129
|
CHAMPABEN DAMOR
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973829406
|
|
CHAMPABEN VALABHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-024-004/7466496
()
|
1109007000NRG25080520240123900
|
09/05/2024
|
KANTIBHAI
|
1109007WL002129
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829459
|
|
KANTIBHAI VALABHAI D
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-024-004/7466496
()
|
1109007000NRG25080520240123899
|
09/05/2024
|
SOMABHAI
|
1109007WL002129
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829462
|
|
DAMOR SOMAJI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-024-004/7466498
()
|
1109007000NRG25080520240123905
|
09/05/2024
|
Ashaben
|
1109007WL002129
|
Ashaben
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973829503
|
|
BariyaAshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MEGHRAJ
|
GJ-09-007-024-004/7466498
()
|
1109007000NRG25080520240123902
|
09/05/2024
|
KHEMABHAI
|
1109007WL002129
|
KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829381
|
|
KHEMABHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-024-004/7466498
()
|
1109007000NRG25080520240123904
|
09/05/2024
|
RANJITBHAI KHEMABHAI DAMOR
|
1109007WL002129
|
RANJITBHAI KHEMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973829471
|
|
DAMOR RANJITKUMAR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-024-004/7466498
()
|
1109007000NRG25080520240123903
|
09/05/2024
|
SHAKUBEN
|
1109007WL002129
|
SHAKUBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973829433
|
|
SAKUBEN KHEMAJI DAMO
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-024-004/7466500
()
|
1109007000NRG25080520240123907
|
09/05/2024
|
Damor Radhaben
|
1109007WL002129
|
Damor Radhaben
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3973829422
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-024-004/7466500
()
|
1109007000NRG25080520240123906
|
09/05/2024
|
Kamleshbhai
|
1109007WL002129
|
Kamleshbhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973829421
|
|
KAMALESHBHAI KANUBHA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-024-004/7466501
()
|
1109007000NRG25080520240123908
|
09/05/2024
|
NANABHAI
|
1109007WL002129
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
11/05/2024
|
|
3973829416
|
|
DAMOR NANABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-024-004/7466502
()
|
1109007000NRG25080520240123911
|
09/05/2024
|
HAMJUBEN HIRABHAI DAMOR
|
1109007WL002129
|
HAMJUBEN HIRABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829467
|
|
DAMOR SAMAJIBEN
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-024-004/7466502
()
|
1109007000NRG25080520240123910
|
09/05/2024
|
HIRABHAI DAMOR
|
1109007WL002129
|
HIRABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829366
|
|
HIRAJI KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-024-004/7466503
()
|
1109007000NRG25080520240123912
|
09/05/2024
|
JESHBHAI BHALA
|
1109007WL002129
|
JESHBHAI BHALA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973829361
|
|
DAMORJESBHAI BHALABH
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-024-004/7466503
()
|
1109007000NRG25080520240123913
|
09/05/2024
|
LILABEN
|
1109007WL002129
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973829413
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-024-004/7466507
()
|
1109007000NRG25080520240123915
|
09/05/2024
|
Lilaben
|
1109007WL002129
|
Lilaben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829414
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-024-004/7466507
()
|
1109007000NRG25080520240123914
|
09/05/2024
|
SAKRIBEN VAGHABHAI DAMOR
|
1109007WL002129
|
SAKRIBEN VAGHABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829496
|
|
DAMOR SHAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-024-004/7466508
()
|
1109007000NRG25080520240123917
|
09/05/2024
|
JASODABEN
|
1109007WL002129
|
JASODABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973829449
|
|
DAMOR JASHODABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MEGHRAJ
|
GJ-09-007-024-004/7466508
()
|
1109007000NRG25080520240123918
|
09/05/2024
|
Maganbhai
|
1109007WL002129
|
Maganbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973829508
|
|
DAMOR MANGALABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-024-004/7466508
()
|
1109007000NRG25080520240123916
|
09/05/2024
|
RAMANBHAI
|
1109007WL002129
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973829372
|
|
RAMANBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-024-004/7466509
()
|
1109007000NRG25080520240123920
|
09/05/2024
|
JAKTABHAI
|
1109007WL002129
|
JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973829380
|
|
JAKTABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-024-004/7466509
()
|
1109007000NRG25080520240123919
|
09/05/2024
|
KALI BEN
|
1109007WL002129
|
KALI BEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973829403
|
|
KALIBEN JAKTABHAI DA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-024-004/7466511
()
|
1109007000NRG25080520240123923
|
09/05/2024
|
FULABHAI
|
1109007WL002129
|
FULABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829418
|
|
DAMOR FULABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-024-004/7466511
()
|
1109007000NRG25080520240123921
|
09/05/2024
|
KALIBEN
|
1109007WL002129
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829357
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-024-004/7466511
()
|
1109007000NRG25080520240123922
|
09/05/2024
|
NAVABHAI
|
1109007WL002129
|
NAVABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829439
|
|
DAMOR NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-024-004/747602
()
|
1109007000NRG25080520240123925
|
09/05/2024
|
JAVRABHAI
|
1109007WL002129
|
JAVRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973829505
|
|
DAMOR JAVRABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-024-004/747602
()
|
1109007000NRG25080520240123924
|
09/05/2024
|
USHABEN
|
1109007WL002129
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3973829498
|
|
USHABEN JAVARABHAI D
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-024-004/747605
()
|
1109007000NRG25080520240123928
|
09/05/2024
|
BALUBHAI
|
1109007WL002129
|
BALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829369
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-024-004/747605
()
|
1109007000NRG25080520240123929
|
09/05/2024
|
GITABEN
|
1109007WL002129
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3973829370
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-024-004/747606
()
|
1109007000NRG25080520240123930
|
09/05/2024
|
MOHANBHAI
|
1109007WL002129
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973829441
|
|
MOHANBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-024-004/747606
()
|
1109007000NRG25080520240123931
|
09/05/2024
|
SURIYABEN
|
1109007WL002129
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973829448
|
|
SURYABEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-024-004/747610
()
|
1109007000NRG25080520240123933
|
09/05/2024
|
SURIYABEN
|
1109007WL002129
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829478
|
|
SURABEN VALAMBHAI DA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-024-004/747610
()
|
1109007000NRG25080520240123932
|
09/05/2024
|
VALAMBHAI
|
1109007WL002129
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829477
|
|
DAMOR VALAMBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-024-004/946699904
()
|
1109007000NRG25080520240123934
|
09/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL002129
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973829465
|
|
RAMESHBHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-024-004/946699904
()
|
1109007000NRG25080520240123935
|
09/05/2024
|
MANGUBEN
|
1109007WL002129
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973829398
|
|
MANGUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-024-004/946699911
()
|
1109007000NRG25080520240123936
|
09/05/2024
|
DAMOR RAMESHJI
|
1109007WL002129
|
DAMOR RAMESHJI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973829494
|
|
DAMOR RAMESHBHAI NAN
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-024-004/946699911
()
|
1109007000NRG25080520240123937
|
09/05/2024
|
DAMOR RAMIBEN RAMESHJI
|
1109007WL002129
|
DAMOR RAMIBEN RAMESHJI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973829395
|
|
RAMIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-024-004/946699921
()
|
1109007000NRG25080520240123938
|
09/05/2024
|
R RAYCHANDBHAI
|
1109007WL002129
|
R RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3973829405
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-024-004/946699948
()
|
1109007000NRG25080520240123940
|
09/05/2024
|
DAMOR BHARATBHAI
|
1109007WL002129
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3973829400
|
|
DAMOR BHARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-024-004/946699949
()
|
1109007000NRG25080520240123941
|
09/05/2024
|
JIVIBEN
|
1109007WL002129
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3973829484
|
|
DAMOR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-024-004/946699950
()
|
1109007000NRG25080520240123942
|
09/05/2024
|
DAMOR SOMABHAI
|
1109007WL002129
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3973829409
|
|
SOMABHAI JAKTABHAI D
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-024-004/946699950
()
|
1109007000NRG25080520240123943
|
09/05/2024
|
SARDABEN
|
1109007WL002129
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829466
|
|
SHARDABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-024-004/946699952
()
|
1109007000NRG25080520240123944
|
09/05/2024
|
REVIBEN
|
1109007WL002129
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829476
|
|
DAMOR REVIBEN
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-024-004/946699953
()
|
1109007000NRG25080520240123945
|
09/05/2024
|
DAMOR BABUBHAI
|
1109007WL002129
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829443
|
|
BABUBHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-024-004/946699953
()
|
1109007000NRG25080520240123946
|
09/05/2024
|
LAXMIBEN
|
1109007WL002129
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829385
|
|
LAXMIBEN BABUJAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-024-004/946699996
()
|
1109007000NRG25080520240123947
|
09/05/2024
|
BHALABHAI
|
1109007WL002129
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829438
|
|
BHALAJI KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-024-004/946699996
()
|
1109007000NRG25080520240123948
|
09/05/2024
|
REKHABEN
|
1109007WL002129
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829382
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-024-004/946699997
()
|
1109007000NRG25080520240123950
|
09/05/2024
|
BABUBHAI
|
1109007WL002129
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829486
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-024-004/946699997
()
|
1109007000NRG25080520240123949
|
09/05/2024
|
DAMOR BHURIBEN RAMABHAI
|
1109007WL002129
|
DAMOR BHURIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829404
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-024-004/946699998
()
|
1109007000NRG25080520240123952
|
09/05/2024
|
ASHABEN
|
1109007WL002129
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829493
|
|
DAMOR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-024-004/946699998
()
|
1109007000NRG25080520240123951
|
09/05/2024
|
DAMOR MOHNBHAI
|
1109007WL002129
|
DAMOR MOHNBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829359
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-024-004/946700002
()
|
1109007000NRG25080520240123953
|
09/05/2024
|
HAJURBHAI
|
1109007WL002129
|
HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973829446
|
|
HAJURBHAI MANGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-024-004/946700002
()
|
1109007000NRG25080520240123954
|
09/05/2024
|
SUMITRABEN
|
1109007WL002129
|
SUMITRABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973829391
|
|
SUMITRABEN HAJURBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-024-004/946700003
()
|
1109007000NRG25080520240123955
|
09/05/2024
|
JAYNTIBHAI
|
1109007WL002129
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973829444
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-024-004/946700003
()
|
1109007000NRG25080520240123956
|
09/05/2024
|
MANJULABEN
|
1109007WL002129
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973829389
|
|
MANJUBEN JAYANTIBAHA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-024-004/946700006
()
|
1109007000NRG25080520240123957
|
09/05/2024
|
BHARTBHAI
|
1109007WL002129
|
BHARTBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3973829428
|
|
DAMOR BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-024-004/946700008
()
|
1109007000NRG25080520240123958
|
09/05/2024
|
MUKESH
|
1109007WL002129
|
MUKESH
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3973829386
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-024-004/946700008
()
|
1109007000NRG25080520240123959
|
09/05/2024
|
PREMILABEN
|
1109007WL002129
|
PREMILABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829387
|
|
DAMOR PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-024-004/946700009
()
|
1109007000NRG25080520240123960
|
09/05/2024
|
DHIRABHAI
|
1109007WL002129
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973829388
|
|
DHIRUBHAI RAYCHANDBA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-024-004/946700009
()
|
1109007000NRG25080520240123961
|
09/05/2024
|
SARJNBEN DHIRABHAI
|
1109007WL002129
|
SARJNBEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
11/05/2024
|
|
3973829436
|
|
SAJJANBEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-024-004/946700011
()
|
1109007000NRG25080520240123963
|
09/05/2024
|
KODARBHAI
|
1109007WL002129
|
KODARBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829419
|
|
DAMOR KODARSINH RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-024-004/946700011
()
|
1109007000NRG25080520240123962
|
09/05/2024
|
MUNABEN
|
1109007WL002129
|
MUNABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829415
|
|
DAMOR MUNABEN
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-024-004/946700012
()
|
1109007000NRG25080520240123965
|
09/05/2024
|
MANJULABEN
|
1109007WL002129
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829481
|
|
MANJULABEN SAILESHBH
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-024-004/946700012
()
|
1109007000NRG25080520240123964
|
09/05/2024
|
SIVABHAI
|
1109007WL002129
|
SIVABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829454
|
|
DAMOR SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-024-004/946700013
()
|
1109007000NRG25080520240123967
|
09/05/2024
|
JASHIBEN
|
1109007WL002129
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829495
|
|
ASHIBEN SHIVABHAI D
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-024-004/946700013
()
|
1109007000NRG25080520240123966
|
09/05/2024
|
SHIVABHAI
|
1109007WL002129
|
SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829492
|
|
DAMOR SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-024-004/9766000278
()
|
1109007000NRG25080520240123968
|
09/05/2024
|
RATUBHAI
|
1109007WL002129
|
RATUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973829368
|
|
RATUBHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-024-004/9766000279
()
|
1109007000NRG25080520240123970
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002129
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829474
|
|
RAMESHBHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-024-004/9766000279
()
|
1109007000NRG25080520240123971
|
09/05/2024
|
SOMIBEN
|
1109007WL002129
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829376
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-024-004/9766000279
()
|
1109007000NRG25080520240123972
|
09/05/2024
|
Varshaben
|
1109007WL002129
|
Varshaben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829379
|
|
VARSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-024-004/9766000303
()
|
1109007000NRG25080520240123973
|
09/05/2024
|
RAMABHAI
|
1109007WL002129
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829355
|
|
RAMABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-024-004/9766000307
()
|
1109007000NRG25080520240123974
|
09/05/2024
|
DHULABHAI
|
1109007WL002129
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829440
|
|
DHULABHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-024-004/9766000307
()
|
1109007000NRG25080520240123975
|
09/05/2024
|
TINABEN
|
1109007WL002129
|
TINABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829424
|
|
DAMOR TINABEN
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-024-004/9766000311
()
|
1109007000NRG25080520240123976
|
09/05/2024
|
DAMOR RAMESH BHAI ABHUBHAI
|
1109007WL002129
|
DAMOR RAMESH BHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829427
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-024-004/9766000349
()
|
1109007000NRG25080520240123977
|
09/05/2024
|
DAMOR BHURIBEN SHANABHAI
|
1109007WL002129
|
DAMOR BHURIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
684
|
684
|
Processed
|
11/05/2024
|
|
3973829445
|
|
BHURIBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-024-004/9766000350
()
|
1109007000NRG25080520240123978
|
09/05/2024
|
DAMOR SHAVABHAI KALABHAI
|
1109007WL002129
|
DAMOR SHAVABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
11/05/2024
|
|
3973829497
|
|
DAMOR SAVABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-024-004/9766000350
()
|
1109007000NRG25080520240123979
|
09/05/2024
|
MANJULABEN
|
1109007WL002129
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
11/05/2024
|
|
3973829396
|
|
SAVITABEN SAVABHAI D
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-024-004/9766000511
()
|
1109007000NRG25080520240123981
|
09/05/2024
|
MANISHABEN
|
1109007WL002129
|
MANISHABEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829426
|
|
DAMOR MANISHABEN W O
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-024-004/9766000511
()
|
1109007000NRG25080520240123980
|
09/05/2024
|
VALAMBHAI
|
1109007WL002129
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829490
|
|
VALABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-024-004/9766000514
()
|
1109007000NRG25080520240123982
|
09/05/2024
|
ASHABEN
|
1109007WL002129
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3973829397
|
|
DAMOR ASHABEN
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-024-004/9766000524
()
|
1109007000NRG25080520240123984
|
09/05/2024
|
PINTU
|
1109007WL002129
|
PINTU
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
11/05/2024
|
|
3973829408
|
|
ARJANBHAI SOMABHAI M
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-024-004/9766000524
()
|
1109007000NRG25080520240123985
|
09/05/2024
|
SAGITA
|
1109007WL002129
|
SAGITA
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
11/05/2024
|
|
3973829450
|
|
MASAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-024-004/9766000525
()
|
1109007000NRG25080520240123987
|
09/05/2024
|
Damor Lilaben Amrutbhai
|
1109007WL002129
|
Damor Lilaben Amrutbhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973829401
|
|
DAMOR LILABEN AMRUTB
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-024-004/9766000525
()
|
1109007000NRG25080520240123986
|
09/05/2024
|
SAYBHA
|
1109007WL002129
|
SAYBHA
|
00045
|
BARB0DBMEGR
|
225
|
225
|
Processed
|
11/05/2024
|
|
3973829488
|
|
SAYBHABHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-024-004/9766000560
()
|
1109007000NRG25080520240123988
|
09/05/2024
|
SAVITABEN
|
1109007WL002129
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829504
|
|
DAMOR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
MEGHRAJ
|
GJ-09-007-024-004/9766000566
()
|
1109007000NRG25080520240123989
|
09/05/2024
|
Savitaben
|
1109007WL002129
|
Savitaben
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829353
|
|
SAVITABEN KANUBHAI D
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-024-004/9766000566
()
|
1109007000NRG25080520240123990
|
09/05/2024
|
Varshaben
|
1109007WL002129
|
Varshaben
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829363
|
|
DAMOR VARSHABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-024-004/9766000719
()
|
1109007000NRG25080520240123991
|
09/05/2024
|
PALKBEN
|
1109007WL002129
|
PALKBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829375
|
|
PALAKBEN LAXAMANBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-024-004/9766000731
()
|
1109007000NRG25080520240123992
|
09/05/2024
|
BHURIBEN
|
1109007WL002129
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3973829485
|
|
BHURIBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-024-004/9766000731
()
|
1109007000NRG25080520240123993
|
09/05/2024
|
KANABHAI K
|
1109007WL002129
|
KANABHAI K
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3973829451
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-024-004/9766000732
()
|
1109007000NRG25080520240123994
|
09/05/2024
|
bhikhabhai
|
1109007WL002129
|
bhikhabhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3973829463
|
|
MR DAMOR BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-024-004/9766000732
()
|
1109007000NRG25080520240123995
|
09/05/2024
|
SAVITABEN
|
1109007WL002129
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829464
|
|
DAMOR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
MEGHRAJ
|
GJ-09-007-024-004/9766000733
()
|
1109007000NRG25080520240123997
|
09/05/2024
|
KALIBEN
|
1109007WL002129
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829458
|
|
DAMOR KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MEGHRAJ
|
GJ-09-007-024-004/9766000733
()
|
1109007000NRG25080520240123996
|
09/05/2024
|
MANOJBHAI
|
1109007WL002129
|
MANOJBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829457
|
|
DAMOR MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-024-004/9766000734
()
|
1109007000NRG25080520240123998
|
09/05/2024
|
BHALABHAI
|
1109007WL002129
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829431
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-024-004/9766000739
()
|
1109007000NRG25080520240124000
|
09/05/2024
|
RINKUBEN
|
1109007WL002129
|
RINKUBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829373
|
|
DAMOR RINKUBEN
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-024-004/9766000739
()
|
1109007000NRG25080520240124001
|
09/05/2024
|
SILPABEN
|
1109007WL002129
|
SILPABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973829429
|
|
DAMOR SHILPABEN
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-024-004/9766000740
()
|
1109007000NRG25080520240124003
|
09/05/2024
|
Minaben
|
1109007WL002129
|
Minaben
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973829509
|
|
DAMOR MINABEN PINTUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
MEGHRAJ
|
GJ-09-007-024-004/9766000740
()
|
1109007000NRG25080520240124002
|
09/05/2024
|
PINTUBHAI
|
1109007WL002129
|
PINTUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829469
|
|
PINTUBHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-024-004/9766000742
()
|
1109007000NRG25080520240124004
|
09/05/2024
|
Bharatbhai
|
1109007WL002129
|
Bharatbhai
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
11/05/2024
|
|
3973829447
|
|
BHARATKUMAR MANGABHA
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-024-004/9766000742
()
|
1109007000NRG25080520240124005
|
09/05/2024
|
Jamnaben
|
1109007WL002129
|
Jamnaben
|
00045
|
BARB0DBMEGR
|
932
|
932
|
Processed
|
11/05/2024
|
|
3973829502
|
|
DAMOR JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-024-004/9766000745
()
|
1109007000NRG25080520240124006
|
09/05/2024
|
Lalubhai
|
1109007WL002129
|
Lalubhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3973829456
|
|
DAMOR LALUBHAI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-024-004/9766000745
()
|
1109007000NRG25080520240124007
|
09/05/2024
|
radhaben
|
1109007WL002129
|
radhaben
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3973829348
|
|
RADHABENKALUBHAIDAMO
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-024-004/9766000819
()
|
1109007000NRG25080520240124008
|
09/05/2024
|
Mukeshbhai Valabhai
|
1109007WL002129
|
Mukeshbhai Valabhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3973829511
|
|
DAMOR MUKESHBHAI VAL
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-024-004/9766000819
()
|
1109007000NRG25080520240124009
|
09/05/2024
|
Uashaben Mukeshbhai
|
1109007WL002129
|
Uashaben Mukeshbhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3973829512
|
|
DAMOR USHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-024-004/9766000821
()
|
1109007000NRG25080520240124010
|
09/05/2024
|
Bharatbhai Nanabhai
|
1109007WL002129
|
Bharatbhai Nanabhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3973829374
|
|
BHARATBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-024-004/9766000821
()
|
1109007000NRG25080520240124011
|
09/05/2024
|
Tinaben Bharatbhai
|
1109007WL002129
|
Tinaben Bharatbhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3973829506
|
|
DAMOR TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-024-004/9766000833
()
|
1109007000NRG25080520240124012
|
09/05/2024
|
Damor Nareshbhai
|
1109007WL002129
|
Damor Nareshbhai
|
00045
|
BARB0DBMEGR
|
932
|
932
|
Processed
|
11/05/2024
|
|
3973829430
|
|
NARESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175107
|
175107
|
|
|
|
|
|
|
|
|
162
|
MEGHRAJ
|
GJ-09-007-024-004/7466199
()
|
1109007000NRG25080520240123889
|
09/05/2024
|
MANGUBEN
|
1109007WL002129
|
MANGUBEN
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973829352
|
|
MANGUBEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
163
|
MEGHRAJ
|
GJ-09-007-024-004/7466159
()
|
1109007000NRG25080520240123858
|
09/05/2024
|
Damor Jayaben Kalabhai
|
1109007WL002129
|
Damor Jayaben Kalabhai
|
00415
|
SBIN0011000
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973829351
|
|
DAMOR JAYABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-024-004/747604
()
|
1109007000NRG25080520240123926
|
09/05/2024
|
DAMOR KANUBHAI
|
1109007WL002129
|
DAMOR KANUBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973829350
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-024-004/747604
()
|
1109007000NRG25080520240123927
|
09/05/2024
|
DAMOR MANIBEN KANUBHAI
|
1109007WL002129
|
DAMOR MANIBEN KANUBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973829349
|
|
MANIBEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3955
|
3955
|
|
|
|
|
|
|
|
|
166
|
MEGHRAJ
|
GJ-09-007-024-004/7466496
()
|
1109007000NRG25080520240123901
|
09/05/2024
|
Varshaben Kantibhai
|
1109007WL002129
|
Varshaben Kantibhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973829345
|
|
DAMOR VARSHABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-024-004/7466501
()
|
1109007000NRG25080520240123909
|
09/05/2024
|
minaben
|
1109007WL002129
|
minaben
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
11/05/2024
|
|
3973829344
|
|
DAMOR MINABEN NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-024-004/946699921
()
|
1109007000NRG25080520240123939
|
09/05/2024
|
DHIRABHAI
|
1109007WL002129
|
DHIRABHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3973829343
|
|
DAMOR DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-024-004/9766000278
()
|
1109007000NRG25080520240123969
|
09/05/2024
|
RAMILA
|
1109007WL002129
|
RAMILA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973829341
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-024-004/9766000524
()
|
1109007000NRG25080520240123983
|
09/05/2024
|
BHEMA
|
1109007WL002129
|
BHEMA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
11/05/2024
|
|
3973829342
|
|
MASAR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-024-004/9766000734
()
|
1109007000NRG25080520240123999
|
09/05/2024
|
Minaben
|
1109007WL002129
|
Minaben
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973829347
|
|
DAMOR MINABEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-024-004/9766000833
()
|
1109007000NRG25080520240124013
|
09/05/2024
|
Damor Gangaben Nareshbhai
|
1109007WL002129
|
Damor Gangaben Nareshbhai
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
11/05/2024
|
|
3973829346
|
|
DAMOR GANGABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7793
|
7793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187995
|
187995
|
|
|
|
|
|
|
|