|
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
()
|
1109007000NRG25010520240082112
|
02/05/2024
|
DAMOR VARSHABEN
|
1109007WL001371
|
DAMOR VARSHABEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
09/05/2024
|
|
3862108264
|
|
DAMOR VARSHABAHEN RA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7457052
()
|
1109007000NRG25010520240082113
|
02/05/2024
|
BHEMABHAI
|
1109007WL001371
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108321
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/7457052
()
|
1109007000NRG25010520240082114
|
02/05/2024
|
NBNH
|
1109007WL001371
|
NBNH
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
09/05/2024
|
|
3862108320
|
|
RESHAMBEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/7457095
()
|
1109007000NRG25010520240082115
|
02/05/2024
|
RUKHIBEN
|
1109007WL001371
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
09/05/2024
|
|
3862108316
|
|
RUKHIBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/7457096
()
|
1109007000NRG25010520240082116
|
02/05/2024
|
MANGUBEN
|
1109007WL001371
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
09/05/2024
|
|
3862108335
|
|
MANGUBEN RUMALBHAI D
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/7457096
()
|
1109007000NRG25010520240082117
|
02/05/2024
|
RUMABHAI DHIRABHAI
|
1109007WL001371
|
RUMABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862108327
|
|
DAMOR RUMALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/7457100
()
|
1109007000NRG25010520240082119
|
02/05/2024
|
MANIBEN
|
1109007WL001371
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862108342
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/7457100
()
|
1109007000NRG25010520240082120
|
02/05/2024
|
NATHIBEN
|
1109007WL001371
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862108361
|
|
MRS DAMOR NATHIBEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/7457100
()
|
1109007000NRG25010520240082118
|
02/05/2024
|
SOMABHAI
|
1109007WL001371
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862108332
|
|
SOMABHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/7457101
()
|
1109007000NRG25010520240082121
|
02/05/2024
|
DAMOR DAHYABHAIRAYMAL
|
1109007WL001371
|
DAMOR DAHYABHAIRAYMAL
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862108274
|
|
DAHYABHAI RAYMAL DAM
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/7457102
()
|
1109007000NRG25010520240082122
|
02/05/2024
|
DAMOR BHATHIBHAI
|
1109007WL001371
|
DAMOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
09/05/2024
|
|
3862108297
|
|
BHATHIBHAI RAYMALBHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-005-001/7457102
()
|
1109007000NRG25010520240082123
|
02/05/2024
|
LADUBEN
|
1109007WL001371
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
09/05/2024
|
|
3862108334
|
|
LADUBEN BHATHIBHAI D
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-005-001/7457103
()
|
1109007000NRG25010520240082125
|
02/05/2024
|
FGGHFGH
|
1109007WL001371
|
FGGHFGH
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
08/05/2024
|
|
3862108336
|
|
DAMOR HIRIBEN RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-005-001/7457103
()
|
1109007000NRG25010520240082124
|
02/05/2024
|
HGFHFGH
|
1109007WL001371
|
HGFHFGH
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
09/05/2024
|
|
3862108365
|
|
RAYCHANDBHAI RAYMALN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-005-001/7457105
()
|
1109007000NRG25010520240082126
|
02/05/2024
|
SAYABHABHAI
|
1109007WL001371
|
SAYABHABHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
09/05/2024
|
|
3862108328
|
|
SAYABABHAI RAYMALBHA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-005-001/7457106
()
|
1109007000NRG25010520240082128
|
02/05/2024
|
REVIBEN
|
1109007WL001371
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
09/05/2024
|
|
3862108299
|
|
RAVABEN UDABHAI DAMO
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-005-001/7457106
()
|
1109007000NRG25010520240082127
|
02/05/2024
|
UDABHAI
|
1109007WL001371
|
UDABHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
09/05/2024
|
|
3862108346
|
|
UDABHAI LEBABHAI DAM
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-005-001/7457122
()
|
1109007000NRG25010520240082130
|
02/05/2024
|
DAMOR DUDHA DOLA
|
1109007WL001371
|
DAMOR DUDHA DOLA
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
09/05/2024
|
|
3862108388
|
|
DHULABHAI DOLABHAI D
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-005-001/7457122
()
|
1109007000NRG25010520240082131
|
02/05/2024
|
DAMOR NAVALBEN DUDHA
|
1109007WL001371
|
DAMOR NAVALBEN DUDHA
|
00045
|
BARB0DBMEGR
|
948
|
948
|
Processed
|
09/05/2024
|
|
3862108402
|
|
NAVALBEN DUDHABHAI D
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-005-001/7457123
()
|
1109007000NRG25010520240082132
|
02/05/2024
|
DAMOR KONAJI NATHAJI
|
1109007WL001371
|
DAMOR KONAJI NATHAJI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
09/05/2024
|
|
3862108324
|
|
KANAJI NATHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-005-001/7457123
()
|
1109007000NRG25010520240082133
|
02/05/2024
|
DAMOR SAVITABEN
|
1109007WL001371
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
09/05/2024
|
|
3862108326
|
|
SAVITABEN KANAJI DAM
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-005-001/7457123
()
|
1109007000NRG25010520240082134
|
02/05/2024
|
DAMOR SOMIBEN
|
1109007WL001371
|
DAMOR SOMIBEN
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
09/05/2024
|
|
3862108382
|
|
SOMIBEN NATHABHAI DM
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-005-001/7457125
()
|
1109007000NRG25010520240082135
|
02/05/2024
|
DAMOR SHARDABEN RAGHA
|
1109007WL001371
|
DAMOR SHARDABEN RAGHA
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
08/05/2024
|
|
3862108280
|
|
DAMOR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-005-001/7457127
()
|
1109007000NRG25010520240082137
|
02/05/2024
|
DAMOR USHABEN SANJAYBHA
|
1109007WL001371
|
DAMOR USHABEN SANJAYBHA
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
09/05/2024
|
|
3862108380
|
|
USHABEN SANJAYBHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-005-001/7457127
()
|
1109007000NRG25010520240082136
|
02/05/2024
|
SANJAYBHAI LAXMANBHAI DAMOR
|
1109007WL001371
|
SANJAYBHAI LAXMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
09/05/2024
|
|
3862108351
|
|
SANJAYBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-005-001/7457130
()
|
1109007000NRG25010520240082139
|
02/05/2024
|
DAMOR MANIBEN RAMA
|
1109007WL001371
|
DAMOR MANIBEN RAMA
|
00045
|
BARB0DBMEGR
|
909
|
909
|
Processed
|
09/05/2024
|
|
3862108323
|
|
MANIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-005-001/7457130
()
|
1109007000NRG25010520240082138
|
02/05/2024
|
DAMOR RAMA DOLA
|
1109007WL001371
|
DAMOR RAMA DOLA
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
09/05/2024
|
|
3862108281
|
|
RAMABHAI DALABHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-005-001/7457134
()
|
1109007000NRG25010520240082142
|
02/05/2024
|
BADUBHAI
|
1109007WL001371
|
BADUBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108390
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-005-001/7457134
()
|
1109007000NRG25010520240082143
|
02/05/2024
|
JALIBEN
|
1109007WL001371
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108389
|
|
DAMOR JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-005-001/7457135
()
|
1109007000NRG25010520240082144
|
02/05/2024
|
DAMOR LAXMAN DEVABHAI
|
1109007WL001371
|
DAMOR LAXMAN DEVABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108317
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-005-001/7457135
()
|
1109007000NRG25010520240082145
|
02/05/2024
|
Gitaben
|
1109007WL001371
|
Gitaben
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108383
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-005-001/7457136
()
|
1109007000NRG25010520240082146
|
02/05/2024
|
DAMOR CHAMPABEN
|
1109007WL001371
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
09/05/2024
|
|
3862108325
|
|
CHAMPABEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-005-001/7457137
()
|
1109007000NRG25010520240082147
|
02/05/2024
|
KANUBHAI
|
1109007WL001371
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862108266
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-005-001/7457137
()
|
1109007000NRG25010520240082148
|
02/05/2024
|
SIMTABEN
|
1109007WL001371
|
SIMTABEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
09/05/2024
|
|
3862108293
|
|
SITABEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-005-001/7457138
()
|
1109007000NRG25010520240082150
|
02/05/2024
|
RAJIBEN
|
1109007WL001371
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862108288
|
|
DAMOR RAJIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-005-001/7457138
()
|
1109007000NRG25010520240082149
|
02/05/2024
|
RAMANBHAI
|
1109007WL001371
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
09/05/2024
|
|
3862108296
|
|
RAMANBHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-005-001/7457139
()
|
1109007000NRG25010520240082151
|
02/05/2024
|
damor prtapbhai
|
1109007WL001371
|
damor prtapbhai
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862108282
|
|
DAMOR PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-005-001/7457139
()
|
1109007000NRG25010520240082152
|
02/05/2024
|
DAMOR SHARDABEN PRATAP
|
1109007WL001371
|
DAMOR SHARDABEN PRATAP
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
08/05/2024
|
|
3862108283
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-005-001/7457140
()
|
1109007000NRG25010520240082153
|
02/05/2024
|
BHATHIBHAI
|
1109007WL001371
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
09/05/2024
|
|
3862108338
|
|
BHATHIBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-005-001/7457140
()
|
1109007000NRG25010520240082154
|
02/05/2024
|
RAMIBEN
|
1109007WL001371
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862108301
|
|
DAMOR RAMIBEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-005-001/7457141
()
|
1109007000NRG25010520240082155
|
02/05/2024
|
DAMOR BHIKHABHAI KALUBHAI
|
1109007WL001371
|
DAMOR BHIKHABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
09/05/2024
|
|
3862108295
|
|
BHIKHABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-005-001/7457141
()
|
1109007000NRG25010520240082156
|
02/05/2024
|
DAMOR CHAMPABEN
|
1109007WL001371
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
09/05/2024
|
|
3862108298
|
|
CHAMPABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-005-001/7457143
()
|
1109007000NRG25010520240082157
|
02/05/2024
|
DAMOR BHURA KALU
|
1109007WL001371
|
DAMOR BHURA KALU
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862108290
|
|
DAMOR BHURABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-005-001/7457145
()
|
1109007000NRG25010520240082159
|
02/05/2024
|
MANABHAI
|
1109007WL001371
|
MANABHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
09/05/2024
|
|
3862108294
|
|
MANABHAI JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-005-001/7457148
()
|
1109007000NRG25010520240082164
|
02/05/2024
|
DAMOR CHANDUBHAI JAKTABHAI
|
1109007WL001371
|
DAMOR CHANDUBHAI JAKTABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
08/05/2024
|
|
3862108289
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-005-001/7476001
()
|
1109007000NRG25010520240082165
|
02/05/2024
|
Buj Rajeshbhai Naranbhai
|
1109007WL001371
|
Buj Rajeshbhai Naranbhai
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
08/05/2024
|
|
3862108269
|
|
BUJ RAJESHBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-005-001/7476005
()
|
1109007000NRG25010520240082167
|
02/05/2024
|
RAMILABEN
|
1109007WL001371
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
08/05/2024
|
|
3862108318
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-005-001/7476015
()
|
1109007000NRG25010520240082168
|
02/05/2024
|
SUJIBEN
|
1109007WL001371
|
SUJIBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
09/05/2024
|
|
3862108341
|
|
SUJIBEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-005-001/7476063
()
|
1109007000NRG25010520240082175
|
02/05/2024
|
SAYBHABHAI
|
1109007WL001371
|
SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
08/05/2024
|
|
3862108314
|
|
SAYABABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-005-001/7476063
()
|
1109007000NRG25010520240082176
|
02/05/2024
|
SOMIBEN
|
1109007WL001371
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
08/05/2024
|
|
3862108354
|
|
DAMOR SOMIBEN SAYABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-005-001/7476078
()
|
1109007000NRG25010520240082177
|
02/05/2024
|
DAMOR MARIYAMBEN SHIBHABHAI
|
1109007WL001371
|
DAMOR MARIYAMBEN SHIBHABHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
09/05/2024
|
|
3862108357
|
|
MARIYAMBEN SHIVAJI D
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-005-001/7476078
()
|
1109007000NRG25010520240082178
|
02/05/2024
|
DASHRATHBHAI
|
1109007WL001371
|
DASHRATHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862108358
|
|
DASRATH SHIVAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-005-001/7476078
()
|
1109007000NRG25010520240082179
|
02/05/2024
|
JHGJHJ
|
1109007WL001371
|
JHGJHJ
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862108372
|
|
DAMOR MANJULABEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-005-001/7476079
()
|
1109007000NRG25010520240082180
|
02/05/2024
|
DAMOR SHAILESHBHAI SAYBHABHAI
|
1109007WL001371
|
DAMOR SHAILESHBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862108379
|
|
SHAILESHBHAI SAYABAB
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-005-001/7476079
()
|
1109007000NRG25010520240082181
|
02/05/2024
|
SHAILESHBHAI
|
1109007WL001371
|
SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862108275
|
|
LILABEN SHILESHABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-005-001/7476080
()
|
1109007000NRG25010520240082183
|
02/05/2024
|
MANGUBEN
|
1109007WL001371
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
09/05/2024
|
|
3862108377
|
|
DAMOR MANGUBEN VINUB
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-005-001/7476080
()
|
1109007000NRG25010520240082182
|
02/05/2024
|
VINUBHAI
|
1109007WL001371
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
09/05/2024
|
|
3862108378
|
|
DAMOR VINUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-005-001/7476098
()
|
1109007000NRG25010520240082184
|
02/05/2024
|
KALIBEN
|
1109007WL001371
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
09/05/2024
|
|
3862108369
|
|
DAMOR KALIBEN AMARAB
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-005-001/7476100
()
|
1109007000NRG25010520240082185
|
02/05/2024
|
jkhgggg
|
1109007WL001371
|
jkhgggg
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862108286
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-005-001/7476100
()
|
1109007000NRG25010520240082186
|
02/05/2024
|
pkijuiui
|
1109007WL001371
|
pkijuiui
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862108287
|
|
RAMILABEN RAMESHABHA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-005-001/7476102
()
|
1109007000NRG25010520240082188
|
02/05/2024
|
DAMOR KAYILASBEN RAJUBHAI
|
1109007WL001371
|
DAMOR KAYILASBEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862108285
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-005-001/7476102
()
|
1109007000NRG25010520240082187
|
02/05/2024
|
DAMOR RAJUBHAI BHATHIBHAI
|
1109007WL001371
|
DAMOR RAJUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862108284
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-005-001/7476108
()
|
1109007000NRG25010520240082189
|
02/05/2024
|
DAMOR RAMILABEN SANABHAI
|
1109007WL001371
|
DAMOR RAMILABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862108302
|
|
RAMILABEN SANABHI DA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-005-001/7476109
()
|
1109007000NRG25010520240082190
|
02/05/2024
|
DAMOR GAMABHAI RUPABHAI
|
1109007WL001371
|
DAMOR GAMABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862108322
|
|
AMAJI RUPAJI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-005-001/7476109
()
|
1109007000NRG25010520240082191
|
02/05/2024
|
DAMOR NAVALBEN GAMABHAI
|
1109007WL001371
|
DAMOR NAVALBEN GAMABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862108278
|
|
NAVALBEN GAMABHAI DA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-005-001/7476111
()
|
1109007000NRG25010520240082192
|
02/05/2024
|
DAMOR DYABHAI LEBABHAI
|
1109007WL001371
|
DAMOR DYABHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862108276
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-005-001/7476111
()
|
1109007000NRG25010520240082193
|
02/05/2024
|
DAMOR SOMIBEN DHYABHAI
|
1109007WL001371
|
DAMOR SOMIBEN DHYABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862108277
|
|
SOMIBEN DAHYABHAI DA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-005-001/74761121
()
|
1109007000NRG25010520240082194
|
02/05/2024
|
DAMOR MHESHBHAI BHURABHAI
|
1109007WL001371
|
DAMOR MHESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862108359
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-005-001/74761121
()
|
1109007000NRG25010520240082195
|
02/05/2024
|
DAMOR SONIBEN MHESHBHAI
|
1109007WL001371
|
DAMOR SONIBEN MHESHBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862108360
|
|
SOMIBEN MAHESHBHAI D
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-005-001/74761125
()
|
1109007000NRG25010520240082196
|
02/05/2024
|
DAMOR SAILESHBHAI RUMABHAI
|
1109007WL001371
|
DAMOR SAILESHBHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862108291
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-005-001/74761125
()
|
1109007000NRG25010520240082197
|
02/05/2024
|
KAILASHBEN
|
1109007WL001371
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
09/05/2024
|
|
3862108292
|
|
KAILASBEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-005-001/74761127
()
|
1109007000NRG25010520240082198
|
02/05/2024
|
KALIBEN
|
1109007WL001371
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
08/05/2024
|
|
3862108387
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-005-001/74761127
()
|
1109007000NRG25010520240082199
|
02/05/2024
|
MEHULBHAI
|
1109007WL001371
|
MEHULBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
08/05/2024
|
|
3862108353
|
|
DAMOR MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-005-001/74761130
()
|
1109007000NRG25010520240082200
|
02/05/2024
|
DAMOR KANUBHAI LEBHABHAI
|
1109007WL001371
|
DAMOR KANUBHAI LEBHABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
08/05/2024
|
|
3862108362
|
|
DAMOR KANUBHAI LEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-005-001/7476115
()
|
1109007000NRG25010520240082206
|
02/05/2024
|
DAMOR HATHIBHAI RAYMALBHAI
|
1109007WL001371
|
DAMOR HATHIBHAI RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862108330
|
|
DAMOR HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-005-001/7476115
()
|
1109007000NRG25010520240082207
|
02/05/2024
|
SAMJUBEN
|
1109007WL001371
|
SAMJUBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862108331
|
|
HAMJUBEN HATHIBHAI D
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-005-001/74761152
()
|
1109007000NRG25010520240082209
|
02/05/2024
|
KAMABEN
|
1109007WL001371
|
KAMABEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862108355
|
|
KAMABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-005-001/74761152
()
|
1109007000NRG25010520240082208
|
02/05/2024
|
RAMESHBHAI
|
1109007WL001371
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862108279
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-005-001/74761207
()
|
1109007000NRG25010520240082213
|
02/05/2024
|
BHAVESHBHAI BHEMABHAI
|
1109007WL001371
|
BHAVESHBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862108312
|
|
DAMOR BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-005-001/74761207
()
|
1109007000NRG25010520240082211
|
02/05/2024
|
DAMOR JAGADISHBHAI BHEMABHAI
|
1109007WL001371
|
DAMOR JAGADISHBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862108310
|
|
DAMOR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-005-001/74761207
()
|
1109007000NRG25010520240082212
|
02/05/2024
|
HINABEN JAGADISHBHAI
|
1109007WL001371
|
HINABEN JAGADISHBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
09/05/2024
|
|
3862108311
|
|
HINABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-005-001/74761208
()
|
1109007000NRG25010520240082214
|
02/05/2024
|
DAMOR SACHINBHAI BHEMABHAI
|
1109007WL001371
|
DAMOR SACHINBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
09/05/2024
|
|
3862108350
|
|
SACHINKUMAR BHEMABH
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-005-001/74761209
()
|
1109007000NRG25010520240082215
|
02/05/2024
|
DAMOR GALIBEN JEMABHAI
|
1109007WL001371
|
DAMOR GALIBEN JEMABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
09/05/2024
|
|
3862108333
|
|
GALIBEN JEMABHAI DAM
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-005-001/74761211
()
|
1109007000NRG25010520240082216
|
02/05/2024
|
DAMOR ARVINDBHAI PRATAPBHAI
|
1109007WL001371
|
DAMOR ARVINDBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862108339
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-005-001/74761211
()
|
1109007000NRG25010520240082217
|
02/05/2024
|
DAMOR KAILASHBEN ARVINDBHAI
|
1109007WL001371
|
DAMOR KAILASHBEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862108340
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-005-001/74761224
()
|
1109007000NRG25010520240082218
|
02/05/2024
|
AKASHBHAI
|
1109007WL001371
|
AKASHBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
09/05/2024
|
|
3862108268
|
|
AAKASHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-005-001/74761224
()
|
1109007000NRG25010520240082219
|
02/05/2024
|
DAMOR DIPAKKUMAR
|
1109007WL001371
|
DAMOR DIPAKKUMAR
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
09/05/2024
|
|
3862108272
|
|
DIPAKBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-005-001/74761229
()
|
1109007000NRG25010520240082221
|
02/05/2024
|
MAHENDRABHAI
|
1109007WL001371
|
MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
09/05/2024
|
|
3862108368
|
|
DAMOR MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-005-001/74761229
()
|
1109007000NRG25010520240082220
|
02/05/2024
|
SURIYABEN KALPESHBHAI
|
1109007WL001371
|
SURIYABEN KALPESHBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
09/05/2024
|
|
3862108367
|
|
DAMOR SURYABEN KALPE
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-005-001/74761242
()
|
1109007000NRG25010520240082222
|
02/05/2024
|
JESINGBHAI
|
1109007WL001371
|
JESINGBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
09/05/2024
|
|
3862108371
|
|
DAMOR JESINGBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-005-001/74761249
()
|
1109007000NRG25010520240082225
|
02/05/2024
|
JAKTABHAI
|
1109007WL001371
|
JAKTABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108267
|
|
DAMOR RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-005-001/74761251
()
|
1109007000NRG25010520240082226
|
02/05/2024
|
somabhai
|
1109007WL001371
|
somabhai
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108337
|
|
Mr. SOMABHAI JAKTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MEGHRAJ
|
GJ-09-007-005-001/74761251
()
|
1109007000NRG25010520240082227
|
02/05/2024
|
sujiben
|
1109007WL001371
|
sujiben
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
09/05/2024
|
|
3862108329
|
|
SUJIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-005-001/74761252
()
|
1109007000NRG25010520240082230
|
02/05/2024
|
fuliben
|
1109007WL001371
|
fuliben
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
08/05/2024
|
|
3862108300
|
|
DAMOR FALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-005-001/74761252
()
|
1109007000NRG25010520240082229
|
02/05/2024
|
ramabhai
|
1109007WL001371
|
ramabhai
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
08/05/2024
|
|
3862108347
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-005-001/74761252
()
|
1109007000NRG25010520240082228
|
02/05/2024
|
Rumabhai
|
1109007WL001371
|
Rumabhai
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
09/05/2024
|
|
3862108343
|
|
DAMOR RUMALBHAI AJMA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-005-001/74761253
()
|
1109007000NRG25010520240082232
|
02/05/2024
|
savabhai
|
1109007WL001371
|
savabhai
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
09/05/2024
|
|
3862108370
|
|
SAVABHAI GEMABHAI DA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-005-001/74761254
()
|
1109007000NRG25010520240082234
|
02/05/2024
|
akhamben
|
1109007WL001371
|
akhamben
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862108305
|
|
DamorAkhamaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MEGHRAJ
|
GJ-09-007-005-001/74761255
()
|
1109007000NRG25010520240082235
|
02/05/2024
|
damor abesinh prtapbhai
|
1109007WL001371
|
damor abesinh prtapbhai
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862108307
|
|
Damor Abheshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MEGHRAJ
|
GJ-09-007-005-001/74761255
()
|
1109007000NRG25010520240082236
|
02/05/2024
|
manishaben
|
1109007WL001371
|
manishaben
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862108308
|
|
DAMOR KALIBEN ABHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-005-001/74761257
()
|
1109007000NRG25010520240082237
|
02/05/2024
|
KALIBEN
|
1109007WL001371
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862108303
|
|
DAMOR KALIBEN PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-005-001/74761257
()
|
1109007000NRG25010520240082238
|
02/05/2024
|
VIRABHAI
|
1109007WL001371
|
VIRABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862108304
|
|
Mr. VIRABHAI SURMALAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MEGHRAJ
|
GJ-09-007-005-001/74761258
()
|
1109007000NRG25010520240082239
|
02/05/2024
|
JAYANTIBHAI
|
1109007WL001371
|
JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862108349
|
|
JAYANTIBHAI CHANDUB
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-005-001/74761283
()
|
1109007000NRG25010520240082240
|
02/05/2024
|
Rameshbhai
|
1109007WL001371
|
Rameshbhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862108366
|
|
RAMESHBHAI UDBHAI DA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-005-001/74761284
()
|
1109007000NRG25010520240082242
|
02/05/2024
|
BHAVESHBHAI
|
1109007WL001371
|
BHAVESHBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
09/05/2024
|
|
3862108265
|
|
BHAVESHKUMAR RAMANBH
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-005-001/74761303
()
|
1109007000NRG25010520240082247
|
02/05/2024
|
BHAVANBHAI
|
1109007WL001371
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
09/05/2024
|
|
3862108271
|
|
BHAVANBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-005-001/74761303
()
|
1109007000NRG25010520240082246
|
02/05/2024
|
PARESHBHAI
|
1109007WL001371
|
PARESHBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
08/05/2024
|
|
3862108270
|
|
DAMOR PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-005-001/74761333
()
|
1109007000NRG25010520240082254
|
02/05/2024
|
Arunaben
|
1109007WL001371
|
Arunaben
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
09/05/2024
|
|
3862108348
|
|
ARUNABEN BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-005-001/74761345
()
|
1109007000NRG25010520240082258
|
02/05/2024
|
USHABEN MAHESHBHAI
|
1109007WL001371
|
USHABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
09/05/2024
|
|
3862108364
|
|
USHABEN MAHESHBHAI D
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-005-001/74761406
()
|
1109007000NRG25010520240082266
|
02/05/2024
|
BENIBEN
|
1109007WL001371
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108313
|
|
DAMOR BENIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-005-001/74761411
()
|
1109007000NRG25010520240082273
|
02/05/2024
|
JASHVANTBHAI
|
1109007WL001371
|
JASHVANTBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
09/05/2024
|
|
3862108345
|
|
ASVANTBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-005-001/74761411
()
|
1109007000NRG25010520240082272
|
02/05/2024
|
NIKIBEN
|
1109007WL001371
|
NIKIBEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
09/05/2024
|
|
3862108344
|
|
NIKIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-005-001/74761431
()
|
1109007000NRG25010520240082282
|
02/05/2024
|
DAMOR SANKALIBEN
|
1109007WL001371
|
DAMOR SANKALIBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862108319
|
|
SAKLIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-005-001/74761433
()
|
1109007000NRG25010520240082283
|
02/05/2024
|
DAMOR FATIBEN
|
1109007WL001371
|
DAMOR FATIBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862108352
|
|
FATIBEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-027-001/7459298
()
|
1109007000NRG25010520240082287
|
02/05/2024
|
KANTABEN ISVARBHAI
|
1109007WL001371
|
KANTABEN ISVARBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862108309
|
|
KATARA KANTABEN
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-027-001/7459298
()
|
1109007000NRG25010520240082284
|
02/05/2024
|
RAMABHAI
|
1109007WL001371
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862108385
|
|
KATARA RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-027-001/7459298
()
|
1109007000NRG25010520240082285
|
02/05/2024
|
SHANTABEN
|
1109007WL001371
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862108386
|
|
KATARA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-027-001/747171654
()
|
1109007000NRG25010520240082288
|
02/05/2024
|
KATARA BHATIBHAI RAMABHAI
|
1109007WL001371
|
KATARA BHATIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862108363
|
|
KATARA BHATIBHAI RAM
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-027-001/747171654
()
|
1109007000NRG25010520240082289
|
02/05/2024
|
PARULBEN BHATHIBHAI
|
1109007WL001371
|
PARULBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862108306
|
|
PARULBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110455
|
110455
|
|
|
|
|
|
|
|
|
120
|
MEGHRAJ
|
GJ-09-007-005-001/7457114
()
|
1109007000NRG25010520240082129
|
02/05/2024
|
KAEELASBEN
|
1109007WL001371
|
KAEELASBEN
|
00045
|
BARB0MEGHRA
|
928
|
928
|
Processed
|
09/05/2024
|
|
3862108261
|
|
DAMOR KAILASBEN
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-005-001/7457133
()
|
1109007000NRG25010520240082140
|
02/05/2024
|
DAMOR LAXMAN SAVAJI
|
1109007WL001371
|
DAMOR LAXMAN SAVAJI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108273
|
|
Mr. LAXMANBHAI SAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MEGHRAJ
|
GJ-09-007-005-001/7457133
()
|
1109007000NRG25010520240082141
|
02/05/2024
|
Sitaben
|
1109007WL001371
|
Sitaben
|
00045
|
BARB0MEGHRA
|
925
|
925
|
Processed
|
09/05/2024
|
|
3862108315
|
|
SITABEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-005-001/7457143
()
|
1109007000NRG25010520240082158
|
02/05/2024
|
DAMOR SITABEN
|
1109007WL001371
|
DAMOR SITABEN
|
00045
|
BARB0MEGHRA
|
928
|
928
|
Processed
|
09/05/2024
|
|
3862108262
|
|
SITABEN BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-005-001/7476056
()
|
1109007000NRG25010520240082174
|
02/05/2024
|
kamlaben
|
1109007WL001371
|
kamlaben
|
00045
|
BARB0MEGHRA
|
965
|
965
|
Processed
|
09/05/2024
|
|
3862108381
|
|
KKAMALABEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-005-001/7476056
()
|
1109007000NRG25010520240082173
|
02/05/2024
|
vishrambhai
|
1109007WL001371
|
vishrambhai
|
00045
|
BARB0MEGHRA
|
965
|
965
|
Processed
|
08/05/2024
|
|
3862108384
|
|
DAMOR VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-005-001/74761253
()
|
1109007000NRG25010520240082231
|
02/05/2024
|
manabhai
|
1109007WL001371
|
manabhai
|
00045
|
BARB0MEGHRA
|
965
|
965
|
Processed
|
08/05/2024
|
|
3862108356
|
|
DAMOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-005-001/74761254
()
|
1109007000NRG25010520240082233
|
02/05/2024
|
valabhai
|
1109007WL001371
|
valabhai
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
09/05/2024
|
|
3862108260
|
|
DAMOR VALABHAI AJMAL
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-005-001/74761293
()
|
1109007000NRG25010520240082245
|
02/05/2024
|
Manguben
|
1109007WL001371
|
Manguben
|
00045
|
BARB0MEGHRA
|
925
|
925
|
Processed
|
09/05/2024
|
|
3862108263
|
|
DAMOR MANGUBEN SURES
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-005-001/74761420
()
|
1109007000NRG25010520240082274
|
02/05/2024
|
LALABHAI
|
1109007WL001371
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862108259
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-027-001/7459298
()
|
1109007000NRG25010520240082286
|
02/05/2024
|
Katara Ishvarbhai Ramabhai
|
1109007WL001371
|
Katara Ishvarbhai Ramabhai
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862108403
|
|
KATARA ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10161
|
10161
|
|
|
|
|
|
|
|
|
131
|
MEGHRAJ
|
GJ-09-007-005-001/74761191
()
|
1109007000NRG25010520240082210
|
02/05/2024
|
RADHABEN
|
1109007WL001371
|
RADHABEN
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862108391
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-005-001/74761289
()
|
1109007000NRG25010520240082244
|
02/05/2024
|
Sangitaben
|
1109007WL001371
|
Sangitaben
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
08/05/2024
|
|
3862108257
|
|
DAMOR SANGITABEN SANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-005-001/74761322
()
|
1109007000NRG25010520240082248
|
02/05/2024
|
DAMOR PUJABHAI
|
1109007WL001371
|
DAMOR PUJABHAI
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
08/05/2024
|
|
3862108258
|
|
DAMOR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-005-001/74761333
()
|
1109007000NRG25010520240082253
|
02/05/2024
|
Bharatbhai
|
1109007WL001371
|
Bharatbhai
|
00415
|
SBIN0011000
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108256
|
|
MR BHARATKUMAR NARANBHAI BUJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
135
|
MEGHRAJ
|
GJ-09-007-005-001/7476005
()
|
1109007000NRG25010520240082166
|
02/05/2024
|
DAMOR BHIKHABHAI
|
1109007WL001371
|
DAMOR BHIKHABHAI
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
08/05/2024
|
|
3862108255
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-005-001/7476040
()
|
1109007000NRG25010520240082170
|
02/05/2024
|
BABUBHAI
|
1109007WL001371
|
BABUBHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
09/05/2024
|
|
3862108376
|
|
BABUBHAI GAMABHAI DA
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-005-001/7476040
()
|
1109007000NRG25010520240082172
|
02/05/2024
|
maheshbhai
|
1109007WL001371
|
maheshbhai
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
09/05/2024
|
|
3862108373
|
|
MAHESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-005-001/7476040
()
|
1109007000NRG25010520240082171
|
02/05/2024
|
SOMIBEN
|
1109007WL001371
|
SOMIBEN
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
09/05/2024
|
|
3862108375
|
|
SOMIBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-005-001/74761247
()
|
1109007000NRG25010520240082224
|
02/05/2024
|
Damor Dariyaben
|
1109007WL001371
|
Damor Dariyaben
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108374
|
|
DAMOR DARIYABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
140
|
MEGHRAJ
|
GJ-09-007-005-001/7457146
()
|
1109007000NRG25010520240082160
|
02/05/2024
|
BHEMABHAI
|
1109007WL001371
|
BHEMABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862108392
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-005-001/7457146
()
|
1109007000NRG25010520240082161
|
02/05/2024
|
DAMOR DAXABEN BHEMABHAI
|
1109007WL001371
|
DAMOR DAXABEN BHEMABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862108242
|
|
DAKSABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-005-001/7457147
()
|
1109007000NRG25010520240082163
|
02/05/2024
|
DAMOR SITABEN
|
1109007WL001371
|
DAMOR SITABEN
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
08/05/2024
|
|
3862108398
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-005-001/7457147
()
|
1109007000NRG25010520240082162
|
02/05/2024
|
POJKJKJKJJ
|
1109007WL001371
|
POJKJKJKJJ
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
08/05/2024
|
|
3862108395
|
|
DAMOR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-005-001/7476017
()
|
1109007000NRG25010520240082169
|
02/05/2024
|
DAMOR KALIBEN ARJANBHAI
|
1109007WL001371
|
DAMOR KALIBEN ARJANBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
08/05/2024
|
|
3862108401
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-005-001/74761130
()
|
1109007000NRG25010520240082201
|
02/05/2024
|
DAMOR NARESHKUMAR DAHYABHAI
|
1109007WL001371
|
DAMOR NARESHKUMAR DAHYABHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
08/05/2024
|
|
3862108250
|
|
DAMOR NARESHKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-005-001/74761142
()
|
1109007000NRG25010520240082202
|
02/05/2024
|
fhfghgfh
|
1109007WL001371
|
fhfghgfh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862108394
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-005-001/74761142
()
|
1109007000NRG25010520240082203
|
02/05/2024
|
jmnmnbj
|
1109007WL001371
|
jmnmnbj
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862108234
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-005-001/74761143
()
|
1109007000NRG25010520240082204
|
02/05/2024
|
iuyuiiui
|
1109007WL001371
|
iuyuiiui
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862108399
|
|
AMRUTBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-005-001/74761143
()
|
1109007000NRG25010520240082205
|
02/05/2024
|
jhjbhgvg
|
1109007WL001371
|
jhjbhgvg
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862108232
|
|
DAMOR RADHABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-005-001/74761245
()
|
1109007000NRG25010520240082223
|
02/05/2024
|
BABUBHAI DHIRABHAI
|
1109007WL001371
|
BABUBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108397
|
|
DAMOR BABUBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-005-001/74761284
()
|
1109007000NRG25010520240082243
|
02/05/2024
|
SUMITRA
|
1109007WL001371
|
SUMITRA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
08/05/2024
|
|
3862108226
|
|
DAMOR SUMITRABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-005-001/74761284
()
|
1109007000NRG25010520240082241
|
02/05/2024
|
Vikrambhai
|
1109007WL001371
|
Vikrambhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
09/05/2024
|
|
3862108227
|
|
VIKRAMBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-005-001/74761324
()
|
1109007000NRG25010520240082249
|
02/05/2024
|
Damor Rahulbhai Jeshingbhai
|
1109007WL001371
|
Damor Rahulbhai Jeshingbhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
08/05/2024
|
|
3862108229
|
|
DAMOR RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-005-001/74761324
()
|
1109007000NRG25010520240082250
|
02/05/2024
|
Lilaben
|
1109007WL001371
|
Lilaben
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
08/05/2024
|
|
3862108400
|
|
DAMOR LILABEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-005-001/74761325
()
|
1109007000NRG25010520240082251
|
02/05/2024
|
Somiben
|
1109007WL001371
|
Somiben
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
08/05/2024
|
|
3862108241
|
|
DAMOR SUMIBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-005-001/74761326
()
|
1109007000NRG25010520240082252
|
02/05/2024
|
Kiritkumar
|
1109007WL001371
|
Kiritkumar
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108396
|
|
DAMOR KIRITKUMAR RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-005-001/74761342
()
|
1109007000NRG25010520240082255
|
02/05/2024
|
RINABEN
|
1109007WL001371
|
RINABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862108246
|
|
DAMOR RINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-005-001/74761342
()
|
1109007000NRG25010520240082256
|
02/05/2024
|
VIKRAM
|
1109007WL001371
|
VIKRAM
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862108247
|
|
DAMOR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-005-001/74761345
()
|
1109007000NRG25010520240082257
|
02/05/2024
|
DAMOR MAHESHBHAI SOMABHAI
|
1109007WL001371
|
DAMOR MAHESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
09/05/2024
|
|
3862108233
|
|
DAMOR MAHESHBHAI SOM
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-005-001/74761364
()
|
1109007000NRG25010520240082259
|
02/05/2024
|
Damor Lalabhai sanabhai
|
1109007WL001371
|
Damor Lalabhai sanabhai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108235
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-005-001/74761364
()
|
1109007000NRG25010520240082260
|
02/05/2024
|
damor minaben Lalabhai
|
1109007WL001371
|
damor minaben Lalabhai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108239
|
|
DAMOR MINABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-005-001/74761369
()
|
1109007000NRG25010520240082261
|
02/05/2024
|
BHARATBHAI
|
1109007WL001371
|
BHARATBHAI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108228
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-005-001/74761369
()
|
1109007000NRG25010520240082262
|
02/05/2024
|
BINALBEN
|
1109007WL001371
|
BINALBEN
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108230
|
|
DAMOR BINALBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-005-001/74761372
()
|
1109007000NRG25010520240082263
|
02/05/2024
|
DAMOR KALABHAI RAMANBHAI
|
1109007WL001371
|
DAMOR KALABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108237
|
|
DAMOR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-005-001/74761372
()
|
1109007000NRG25010520240082264
|
02/05/2024
|
DAMOR SAVITABEN KALABHAI
|
1109007WL001371
|
DAMOR SAVITABEN KALABHAI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108238
|
|
DAMOR SAVITABAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-005-001/74761399
()
|
1109007000NRG25010520240082265
|
02/05/2024
|
DAMOR RAKESHBHAI SHANABHAI
|
1109007WL001371
|
DAMOR RAKESHBHAI SHANABHAI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108393
|
|
DAMOR RAKESHKUMAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-005-001/74761407
()
|
1109007000NRG25010520240082267
|
02/05/2024
|
DAMOR MOHANBHAI SHANABHAI
|
1109007WL001371
|
DAMOR MOHANBHAI SHANABHAI
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
08/05/2024
|
|
3862108236
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-005-001/74761409
()
|
1109007000NRG25010520240082268
|
02/05/2024
|
DAMOR MONABHAI LEBABHAI
|
1109007WL001371
|
DAMOR MONABHAI LEBABHAI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108244
|
|
DAMOR MANABHAI LEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-005-001/74761409
()
|
1109007000NRG25010520240082269
|
02/05/2024
|
DAMOR SUKHIBEN MONABHAI
|
1109007WL001371
|
DAMOR SUKHIBEN MONABHAI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862108245
|
|
DAMOR SUKHIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-005-001/74761410
()
|
1109007000NRG25010520240082270
|
02/05/2024
|
BABUBHAI
|
1109007WL001371
|
BABUBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
08/05/2024
|
|
3862108248
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-005-001/74761410
()
|
1109007000NRG25010520240082271
|
02/05/2024
|
DAMOR SEJALBEN BABUBHAI
|
1109007WL001371
|
DAMOR SEJALBEN BABUBHAI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
09/05/2024
|
|
3862108231
|
|
SEJALBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-005-001/74761420
()
|
1109007000NRG25010520240082275
|
02/05/2024
|
DAMOR SANGITABEN SHANABHAI
|
1109007WL001371
|
DAMOR SANGITABEN SHANABHAI
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862108243
|
|
DAMOR SANGITABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-005-001/74761427
()
|
1109007000NRG25010520240082277
|
02/05/2024
|
DAMOR HAMJUBEN
|
1109007WL001371
|
DAMOR HAMJUBEN
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862108254
|
|
DAMOR HAMJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-005-001/74761427
()
|
1109007000NRG25010520240082276
|
02/05/2024
|
DAMOR KALJIBHAI
|
1109007WL001371
|
DAMOR KALJIBHAI
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862108253
|
|
DAMOR KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-005-001/74761429
()
|
1109007000NRG25010520240082278
|
02/05/2024
|
DAMOR RANCHODBHAI
|
1109007WL001371
|
DAMOR RANCHODBHAI
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
09/05/2024
|
|
3862108249
|
|
DAMOR RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-005-001/74761430
()
|
1109007000NRG25010520240082279
|
02/05/2024
|
DAMOR KIRANBHAI
|
1109007WL001371
|
DAMOR KIRANBHAI
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
09/05/2024
|
|
3862108251
|
|
DAMOR KIRANBHAI MANU
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-005-001/74761430
()
|
1109007000NRG25010520240082280
|
02/05/2024
|
DAMOR MANISHABEN
|
1109007WL001371
|
DAMOR MANISHABEN
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862108252
|
|
DAMOR MANISHABEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-005-001/74761431
()
|
1109007000NRG25010520240082281
|
02/05/2024
|
DAMOR RAMANBHAI
|
1109007WL001371
|
DAMOR RAMANBHAI
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862108240
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36927
|
36927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165863
|
165863
|
|
|
|
|
|
|
|