|
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-09-007-012-001/9467003062
()
|
1109007000NRG25220420240045241
|
24/04/2024
|
DAMOR SUJIBEN AMARABHAI
|
1109007WL000761
|
DAMOR SUJIBEN AMARABHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569468
|
|
SUJIBEN AMARABHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/946700262
()
|
1109007000NRG25220420240045152
|
24/04/2024
|
PAGI JAMNABEN PUJABHAI
|
1109007WL000761
|
PAGI JAMNABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569423
|
|
JAMNABEN PUNJABHAI P
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-012-001/946700265
()
|
1109007000NRG25220420240045154
|
24/04/2024
|
DAMOR SOMIBEN AKHMABHAI
|
1109007WL000761
|
DAMOR SOMIBEN AKHMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569437
|
|
DAMOR KISAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-012-001/946700265
()
|
1109007000NRG25220420240045155
|
24/04/2024
|
GANGABEN
|
1109007WL000761
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569438
|
|
GANGABEN AKHAMQBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-012-001/946700271
()
|
1109007000NRG25220420240045156
|
24/04/2024
|
Jagdishbhai
|
1109007WL000761
|
Jagdishbhai
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398569465
|
|
DAMOR JAGDISHBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-012-001/946700272
()
|
1109007000NRG25220420240045158
|
24/04/2024
|
PAGI DALIBEN DHULABHAI
|
1109007WL000761
|
PAGI DALIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398569510
|
|
PAGI DALI BEN DHULA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-012-001/946700272
()
|
1109007000NRG25220420240045157
|
24/04/2024
|
PAGI DHULABHAI BHURABHAI
|
1109007WL000761
|
PAGI DHULABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398569509
|
|
DHULABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-012-001/946700275
()
|
1109007000NRG25220420240045160
|
24/04/2024
|
DAMOR MANJULABEN RAMESHCHANDRA
|
1109007WL000761
|
DAMOR MANJULABEN RAMESHCHANDRA
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3398569531
|
|
MANJULABEN RAMESHCHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-012-001/946700275
()
|
1109007000NRG25220420240045159
|
24/04/2024
|
DAMOR RAMESHCHANDRA SUFRABHAI
|
1109007WL000761
|
DAMOR RAMESHCHANDRA SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3398569533
|
|
RAMESHCHANDR SUFARAB
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-012-001/946700277
()
|
1109007000NRG25220420240045161
|
24/04/2024
|
DAMOR JESHABHAI RUPABHAI
|
1109007WL000761
|
DAMOR JESHABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3398569511
|
|
DAMOR JAISHABHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-012-001/946700277
()
|
1109007000NRG25220420240045162
|
24/04/2024
|
DAMOR SANTABEN JESHABHAI
|
1109007WL000761
|
DAMOR SANTABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569457
|
|
DAMOR SANKALI BEN KE
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-012-001/946700278
()
|
1109007000NRG25220420240045163
|
24/04/2024
|
DAMOR ARJANBHAI PUJABHAI
|
1109007WL000761
|
DAMOR ARJANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569352
|
|
ARJANBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-012-001/946700278
()
|
1109007000NRG25220420240045164
|
24/04/2024
|
DAMOR JAVARBEN ARJANBHAI
|
1109007WL000761
|
DAMOR JAVARBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569353
|
|
JAVRIBEN ARJANBHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-012-001/946700279
()
|
1109007000NRG25220420240045166
|
24/04/2024
|
DAMOR SUNILBHAI HIRABHAI
|
1109007WL000761
|
DAMOR SUNILBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569580
|
|
DAMOR SUNIL KUMAR HI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-012-001/946700279
()
|
1109007000NRG25220420240045165
|
24/04/2024
|
DAMOR SUSHILABEN SUNILBHAI
|
1109007WL000761
|
DAMOR SUSHILABEN SUNILBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569579
|
|
SUSHILABEN SUNILKUMA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-012-001/946700280
()
|
1109007000NRG25220420240045167
|
24/04/2024
|
PAGI SOMABHAI RUMABHAI
|
1109007WL000761
|
PAGI SOMABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569582
|
|
SOMABHAI RUMABHAI PA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-012-001/946700282
()
|
1109007000NRG25220420240045169
|
24/04/2024
|
BARIYA PARTAPBHAI BHAGVANBHAI
|
1109007WL000761
|
BARIYA PARTAPBHAI BHAGVANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569523
|
|
Mr. PRATAPBHAI BHAGVANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MEGHRAJ
|
GJ-09-007-012-001/946700282
()
|
1109007000NRG25220420240045170
|
24/04/2024
|
BARIYA SARDABEN PARTAPBHAI
|
1109007WL000761
|
BARIYA SARDABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569416
|
|
SHARDABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-012-001/946700283
()
|
1109007000NRG25220420240045172
|
24/04/2024
|
DAMOR KALABEN MUKESHBHAI
|
1109007WL000761
|
DAMOR KALABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398569312
|
|
KALABEN BHEMAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-012-001/946700283
()
|
1109007000NRG25220420240045171
|
24/04/2024
|
DAMOR MUKESH SAVA
|
1109007WL000761
|
DAMOR MUKESH SAVA
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398569496
|
|
MUKESHBHAI SHAVABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-012-001/946700285
()
|
1109007000NRG25220420240045174
|
24/04/2024
|
DAMOR PARTAPBHAI DHULABHAI
|
1109007WL000761
|
DAMOR PARTAPBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569502
|
|
PRATAPBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-012-001/946700285
()
|
1109007000NRG25220420240045175
|
24/04/2024
|
DAMOR SARDABEN PARTAPBHAI
|
1109007WL000761
|
DAMOR SARDABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569501
|
|
SARDABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-012-001/946700288
()
|
1109007000NRG25220420240045177
|
24/04/2024
|
DAMOR SARDABEN TALABHAI
|
1109007WL000761
|
DAMOR SARDABEN TALABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569507
|
|
SARADABEN TALAJI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-012-001/946700288
()
|
1109007000NRG25220420240045176
|
24/04/2024
|
DAMOR TALABHAI FULABHAI
|
1109007WL000761
|
DAMOR TALABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569516
|
|
TALABHAI FULABHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-012-001/946700290
()
|
1109007000NRG25220420240045179
|
24/04/2024
|
DAMOR BHURIBEN ARJANBHAI
|
1109007WL000761
|
DAMOR BHURIBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569345
|
|
DAMOR BHURIBEN ARJANBHAI
|
INDUSIND BANK(607189)
|
|
26
|
MEGHRAJ
|
GJ-09-007-012-001/946700290
()
|
1109007000NRG25220420240045178
|
24/04/2024
|
DAMOR RJANBHAI RATNABHAI
|
1109007WL000761
|
DAMOR RJANBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569576
|
|
DAMOR ARJANBHAI RATN
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-012-001/946700295
()
|
1109007000NRG25220420240045181
|
24/04/2024
|
DAMOR HANSHABEN LALABHAI
|
1109007WL000761
|
DAMOR HANSHABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569403
|
|
DAMOR HANSABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-012-001/946700295
()
|
1109007000NRG25220420240045180
|
24/04/2024
|
DAMOR LALABHAI NANABHAI
|
1109007WL000761
|
DAMOR LALABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569404
|
|
LALABHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-012-001/9467002998
()
|
1109007000NRG25220420240045183
|
24/04/2024
|
kanu
|
1109007WL000761
|
kanu
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569428
|
|
KANUBHAI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-012-001/9467002999
()
|
1109007000NRG25220420240045185
|
24/04/2024
|
CHATURBEN
|
1109007WL000761
|
CHATURBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569319
|
|
CHATURIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-012-001/9467002999
()
|
1109007000NRG25220420240045184
|
24/04/2024
|
DILIPKUMAR KANUBHAI
|
1109007WL000761
|
DILIPKUMAR KANUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569532
|
|
MR DILIPKUMAR KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-012-001/946700300
()
|
1109007000NRG25220420240045186
|
24/04/2024
|
DAMOR JEMABHAI DHARABHAI
|
1109007WL000761
|
DAMOR JEMABHAI DHARABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398569344
|
|
JEMABHAI DHARABHAI D
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-012-001/9467003000
()
|
1109007000NRG25220420240045187
|
24/04/2024
|
DAMOR REVABEN BHATHIBHAI
|
1109007WL000761
|
DAMOR REVABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569315
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-012-001/9467003000
()
|
1109007000NRG25220420240045188
|
24/04/2024
|
njh
|
1109007WL000761
|
njh
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569583
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-012-001/9467003001
()
|
1109007000NRG25220420240045189
|
24/04/2024
|
DAMOR PUJABHAI GAUTAMBHAI
|
1109007WL000761
|
DAMOR PUJABHAI GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569525
|
|
DAMOR PUJABHAI GOTAM
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-012-001/9467003001
()
|
1109007000NRG25220420240045190
|
24/04/2024
|
HANSABEN PUJABHAI
|
1109007WL000761
|
HANSABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569408
|
|
HANSABEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-012-001/9467003003
()
|
1109007000NRG25220420240045191
|
24/04/2024
|
DAMOR BHARATBHAI GATUBHAI
|
1109007WL000761
|
DAMOR BHARATBHAI GATUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569581
|
|
DAMOR BHARAT JI GATU
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-012-001/9467003003
()
|
1109007000NRG25220420240045192
|
24/04/2024
|
DAMOR MANGUBEN
|
1109007WL000761
|
DAMOR MANGUBEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398569355
|
|
DAMOR MANGUBEN BHARA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-012-001/9467003004
()
|
1109007000NRG25220420240045195
|
24/04/2024
|
DAMOR SITABEN VAGHABHAI
|
1109007WL000761
|
DAMOR SITABEN VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569543
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-012-001/9467003004
()
|
1109007000NRG25220420240045193
|
24/04/2024
|
DAMOR SUFARIBEN HIRABHAI
|
1109007WL000761
|
DAMOR SUFARIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569522
|
|
SUFRIBEN HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-012-001/9467003004
()
|
1109007000NRG25220420240045194
|
24/04/2024
|
DAMOR VAGHABHAI HIRABHAI
|
1109007WL000761
|
DAMOR VAGHABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569542
|
|
DAMOR VAGA BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-012-001/9467003005
()
|
1109007000NRG25220420240045197
|
24/04/2024
|
PAGI SITABEN SURESHBHAI
|
1109007WL000761
|
PAGI SITABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398569342
|
|
SITABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-012-001/9467003005
()
|
1109007000NRG25220420240045196
|
24/04/2024
|
PAGI SURESHBHAI DHULABHAI
|
1109007WL000761
|
PAGI SURESHBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398569341
|
|
SURESHKUMAR DHULABHA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-012-001/9467003007
()
|
1109007000NRG25220420240045198
|
24/04/2024
|
BARIYA SUJIBEN DHULABHAI
|
1109007WL000761
|
BARIYA SUJIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569321
|
|
BARIYA SUJIBEN DHULA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-012-001/9467003009
()
|
1109007000NRG25220420240045199
|
24/04/2024
|
DAMOR KANUBHAI SHURMABHAI
|
1109007WL000761
|
DAMOR KANUBHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569429
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-012-001/9467003009
()
|
1109007000NRG25220420240045200
|
24/04/2024
|
DAMOR LILABEN KANUBHAI
|
1109007WL000761
|
DAMOR LILABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569530
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-012-001/9467003014
()
|
1109007000NRG25220420240045202
|
24/04/2024
|
MASHAR GETABEN NARESHBHAI
|
1109007WL000761
|
MASHAR GETABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398569326
|
|
MASAR GITABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-012-001/9467003014
()
|
1109007000NRG25220420240045201
|
24/04/2024
|
MASHAR NARESHBHAI LALABHAI
|
1109007WL000761
|
MASHAR NARESHBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398569325
|
|
MASAR NARESH KUMAR LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-012-001/9467003016
()
|
1109007000NRG25220420240045203
|
24/04/2024
|
DAMOR GITABEN PARTAPBHAI
|
1109007WL000761
|
DAMOR GITABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398569538
|
|
GITABEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-012-001/9467003017
()
|
1109007000NRG25220420240045205
|
24/04/2024
|
DAMOR MIRABEN MOHANBHAI
|
1109007WL000761
|
DAMOR MIRABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569340
|
|
DAMOR MIRABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-012-001/9467003017
()
|
1109007000NRG25220420240045204
|
24/04/2024
|
DAMOR MOHANBHAI JESHABHAI
|
1109007WL000761
|
DAMOR MOHANBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569339
|
|
DAMOR MOHAN BHAI JESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-012-001/9467003018
()
|
1109007000NRG25220420240045207
|
24/04/2024
|
DAMOR MANGUBEN RAYCHANDBHAI
|
1109007WL000761
|
DAMOR MANGUBEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569529
|
|
DAMOR MANGU BEN RAYACHND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-012-001/9467003018
()
|
1109007000NRG25220420240045206
|
24/04/2024
|
RAYCHANDBHAI
|
1109007WL000761
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569528
|
|
DAMOR RAYCHANDBHAI GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-012-001/946700302
()
|
1109007000NRG25220420240045208
|
24/04/2024
|
DAMOR GATUBHAI DUDHABHAI
|
1109007WL000761
|
DAMOR GATUBHAI DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569354
|
|
DAMOR GATU BHAI DUDH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-012-001/946700302
()
|
1109007000NRG25220420240045209
|
24/04/2024
|
DAMOR LALIBEN GATUBHAI
|
1109007WL000761
|
DAMOR LALIBEN GATUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569575
|
|
DAMOR LALIBEN GATUBH
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-012-001/9467003025
()
|
1109007000NRG25220420240045211
|
24/04/2024
|
PAGI LILABEN MASUR
|
1109007WL000761
|
PAGI LILABEN MASUR
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569589
|
|
LILABEN MASHURBHAI P
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-012-001/9467003027
()
|
1109007000NRG25220420240045213
|
24/04/2024
|
LADUBEN
|
1109007WL000761
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569466
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-012-001/9467003036
()
|
1109007000NRG25220420240045215
|
24/04/2024
|
DAMOR GITABEN SURESHBHAI
|
1109007WL000761
|
DAMOR GITABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569434
|
|
GITABEN SURESHBHAI D
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-012-001/9467003037
()
|
1109007000NRG25220420240045216
|
24/04/2024
|
DAMOR JESHABHAI BHAGABHAI
|
1109007WL000761
|
DAMOR JESHABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569587
|
|
JESHABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-012-001/9467003037
()
|
1109007000NRG25220420240045217
|
24/04/2024
|
DAMOR RAMILABEN JESHABHAI
|
1109007WL000761
|
DAMOR RAMILABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569506
|
|
DAMOR RAMILABEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-012-001/9467003041
()
|
1109007000NRG25220420240045221
|
24/04/2024
|
KATARA KAILASHBEN LALABHAI
|
1109007WL000761
|
KATARA KAILASHBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398569441
|
|
KAILASHBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-012-001/9467003041
()
|
1109007000NRG25220420240045220
|
24/04/2024
|
KATARA LALABHAI SHANABHAI
|
1109007WL000761
|
KATARA LALABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398569577
|
|
KATARA LALA BHAI SHA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-012-001/9467003043
()
|
1109007000NRG25220420240045222
|
24/04/2024
|
DAMOR BHARATBHAI DUTHABHAI
|
1109007WL000761
|
DAMOR BHARATBHAI DUTHABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569348
|
|
DAMOR BHARATBHAI DUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-012-001/9467003043
()
|
1109007000NRG25220420240045223
|
24/04/2024
|
DAMOR KAILASHBEN BHARATBHAI
|
1109007WL000761
|
DAMOR KAILASHBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569346
|
|
DAMOR KAILASHBEN BHA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-012-001/9467003047
()
|
1109007000NRG25220420240045225
|
24/04/2024
|
DAMOR LILABEN MAKANBHAI
|
1109007WL000761
|
DAMOR LILABEN MAKANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569469
|
|
DAMOR LILABEN MADANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-012-001/9467003047
()
|
1109007000NRG25220420240045224
|
24/04/2024
|
DAMOR MAKANBHAI KALUBHAI
|
1109007WL000761
|
DAMOR MAKANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569492
|
|
DAMOR MAKANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-012-001/946700305
()
|
1109007000NRG25220420240045226
|
24/04/2024
|
DAMOR SOMABHAI RAMABHAI
|
1109007WL000761
|
DAMOR SOMABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569503
|
|
DAMOR SOMABHAI ROMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-012-001/9467003054
()
|
1109007000NRG25220420240045228
|
24/04/2024
|
KHANT BHARATBHAI MOGABHAI
|
1109007WL000761
|
KHANT BHARATBHAI MOGABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569431
|
|
KHANT BHARATBHAI MOGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-012-001/9467003054
()
|
1109007000NRG25220420240045229
|
24/04/2024
|
KHANT SURIYABEN BHARATBHAI
|
1109007WL000761
|
KHANT SURIYABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398569432
|
|
KHANT SURIYABEN BHAR
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-012-001/9467003056
()
|
1109007000NRG25220420240045233
|
24/04/2024
|
DAMOR BHAYCHANDBHAI MANGLABHAI
|
1109007WL000761
|
DAMOR BHAYCHANDBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569586
|
|
DAMOR BHAICHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-012-001/946700306
()
|
1109007000NRG25220420240045235
|
24/04/2024
|
DAMOR JAMNIBEN LAXMANBHAI
|
1109007WL000761
|
DAMOR JAMNIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569563
|
|
DAMOR JAMANIBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-012-001/9467003062
()
|
1109007000NRG25220420240045240
|
24/04/2024
|
amrabhai
|
1109007WL000761
|
amrabhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569411
|
|
AMRABHAI HATHIBHAI D
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-012-001/9467003067
()
|
1109007000NRG25220420240045242
|
24/04/2024
|
DAMOR BHATHIBHAI BHAGABHAI
|
1109007WL000761
|
DAMOR BHATHIBHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569584
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-012-001/9467003068
()
|
1109007000NRG25220420240045245
|
24/04/2024
|
DAMOR GANGABEN BHURABHAI
|
1109007WL000761
|
DAMOR GANGABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569508
|
|
DAMOR GANGA BEN BHURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-012-001/9467003068
()
|
1109007000NRG25220420240045244
|
24/04/2024
|
DAMOR SURESHBHAI BHURABHAI
|
1109007WL000761
|
DAMOR SURESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398569518
|
|
DAMOR SURESHBHAI BHU
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-012-001/9467003070
()
|
1109007000NRG25220420240045246
|
24/04/2024
|
DAMOR BHEMABHAI LADUBHAI
|
1109007WL000761
|
DAMOR BHEMABHAI LADUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569447
|
|
DAMOR BHEMABHAI LADUBHAI
|
AXIS BANK(607153)
|
|
77
|
MEGHRAJ
|
GJ-09-007-012-001/9467003072
()
|
1109007000NRG25220420240045248
|
24/04/2024
|
BHANGI BHATHIBHAI KOYABHAI
|
1109007WL000761
|
BHANGI BHATHIBHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569358
|
|
BHANGI BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-012-001/9467003074
()
|
1109007000NRG25220420240045251
|
24/04/2024
|
BARIYA RANJITBHAI MOHANBHAI
|
1109007WL000761
|
BARIYA RANJITBHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569517
|
|
RANJITBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-012-001/9467003074
()
|
1109007000NRG25220420240045250
|
24/04/2024
|
BARIYA SOKDIBEN MOHANBHAI
|
1109007WL000761
|
BARIYA SOKDIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569519
|
|
SANKALIBEN MOHANJI B
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-012-001/9467003078
()
|
1109007000NRG25220420240045252
|
24/04/2024
|
Babubhai
|
1109007WL000761
|
Babubhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569446
|
|
BABUBHAI MASHABHAI D
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-012-001/9467003078
()
|
1109007000NRG25220420240045253
|
24/04/2024
|
Savitaben
|
1109007WL000761
|
Savitaben
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569590
|
|
SAVITABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-012-001/946700308
()
|
1109007000NRG25220420240045255
|
24/04/2024
|
BASANTIBEN
|
1109007WL000761
|
BASANTIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569567
|
|
DAMOR BASANTIBEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MEGHRAJ
|
GJ-09-007-012-001/946700308
()
|
1109007000NRG25220420240045254
|
24/04/2024
|
DINESHBHAI
|
1109007WL000761
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569566
|
|
DAMOR DINESH BHAI LA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-012-001/9467003080
()
|
1109007000NRG25220420240045256
|
24/04/2024
|
Amarabhai
|
1109007WL000761
|
Amarabhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569419
|
|
AMARABHAI GAFURBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-012-001/9467003080
()
|
1109007000NRG25220420240045257
|
24/04/2024
|
SHARDABEN
|
1109007WL000761
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569420
|
|
DAMOR KANKUBEN AMRAJ
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-012-001/9467003085
()
|
1109007000NRG25220420240045258
|
24/04/2024
|
DAMOR KALUBHAI JETHA
|
1109007WL000761
|
DAMOR KALUBHAI JETHA
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569424
|
|
KALUBHAI JETHABHAI D
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-012-001/9467003085
()
|
1109007000NRG25220420240045259
|
24/04/2024
|
DAMOR REVABEN KALUBHAI
|
1109007WL000761
|
DAMOR REVABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569415
|
|
REVABEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-012-001/9467003089
()
|
1109007000NRG25220420240045260
|
24/04/2024
|
DAMOR MANIBEN BHEMABHAI
|
1109007WL000761
|
DAMOR MANIBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569350
|
|
DAMOR MANI BEN BHEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-012-001/946700309
()
|
1109007000NRG25220420240045261
|
24/04/2024
|
BHARATBHAI
|
1109007WL000761
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569568
|
|
MASAR BHARATBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-012-001/946700309
()
|
1109007000NRG25220420240045263
|
24/04/2024
|
Kantaben
|
1109007WL000761
|
Kantaben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569504
|
|
KANTABEN KALUBHAI MA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-012-001/946700309
()
|
1109007000NRG25220420240045262
|
24/04/2024
|
SANGITABEN
|
1109007WL000761
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569569
|
|
MASAR SANGITABEN BHA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-012-001/9467003090
()
|
1109007000NRG25220420240045264
|
24/04/2024
|
BHANGI DHULABHAI KODARBHAI
|
1109007WL000761
|
BHANGI DHULABHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569433
|
|
BANGI DHULABHAI KODA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-012-001/9467003090
()
|
1109007000NRG25220420240045265
|
24/04/2024
|
BHANGI KALIBEN DHULABHAI
|
1109007WL000761
|
BHANGI KALIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569337
|
|
BHANGI KALIBEN DHULA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-012-001/9467003094
()
|
1109007000NRG25220420240045266
|
24/04/2024
|
DAMOR MAHESHBHAI DUTHABHAI
|
1109007WL000761
|
DAMOR MAHESHBHAI DUTHABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569439
|
|
MAHESHBHAI DUDHABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-012-001/9467003094
()
|
1109007000NRG25220420240045267
|
24/04/2024
|
DAMOR SURIYABEN MAHESHBHAI
|
1109007WL000761
|
DAMOR SURIYABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569592
|
|
DAMOR SURYABEN MAHES
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-012-001/9467003095
()
|
1109007000NRG25220420240045268
|
24/04/2024
|
DAMOR MANABHAI AMARABHAI
|
1109007WL000761
|
DAMOR MANABHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569574
|
|
DAMOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-012-001/9467003096
()
|
1109007000NRG25220420240045270
|
24/04/2024
|
BHANGI SANGITABEN KANUBHAI
|
1109007WL000761
|
BHANGI SANGITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569405
|
|
SANGITABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-012-001/9467003096
()
|
1109007000NRG25220420240045271
|
24/04/2024
|
BHANGI SURIYABEN KANUBHAI
|
1109007WL000761
|
BHANGI SURIYABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569402
|
|
HARIJAN SURYABEN SURAPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-012-001/9467003098
()
|
1109007000NRG25220420240045272
|
24/04/2024
|
DAMOR GOPALBHAI RAMANBHAI
|
1109007WL000761
|
DAMOR GOPALBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569338
|
|
GOPALBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-012-001/9467003098
()
|
1109007000NRG25220420240045273
|
24/04/2024
|
DAMOR SUMITRABEN GOPALBHAI
|
1109007WL000761
|
DAMOR SUMITRABEN GOPALBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398569536
|
|
DAMOR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-012-001/9467003100
()
|
1109007000NRG25220420240045274
|
24/04/2024
|
DAMOR BABUBHAIFATABHAI
|
1109007WL000761
|
DAMOR BABUBHAIFATABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398569444
|
|
DAMOR BABUBHAI FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-012-001/9467003100
()
|
1109007000NRG25220420240045275
|
24/04/2024
|
DAMOR SHARDABEN BABUBHAI
|
1109007WL000761
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398569445
|
|
DAMOR SHARADABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-012-001/9467003101
()
|
1109007000NRG25220420240045277
|
24/04/2024
|
DAMOR MANGULABEN UDABHAI
|
1109007WL000761
|
DAMOR MANGULABEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398569328
|
|
MANJULABEN UDESINH D
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-012-001/9467003101
()
|
1109007000NRG25220420240045276
|
24/04/2024
|
DAMOR UDABHAI FATABHAI
|
1109007WL000761
|
DAMOR UDABHAI FATABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398569327
|
|
MR UDESINH FATESINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-012-001/9467003104
()
|
1109007000NRG25220420240045279
|
24/04/2024
|
KAMALIBEN
|
1109007WL000761
|
KAMALIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569558
|
|
DAMOR KAMALBEN
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-012-001/9467003104
()
|
1109007000NRG25220420240045278
|
24/04/2024
|
SANABHAI
|
1109007WL000761
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569557
|
|
SHANAJI PUJAJI DAMOR
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-012-001/9467003105
()
|
1109007000NRG25220420240045281
|
24/04/2024
|
gitaben
|
1109007WL000761
|
gitaben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398569593
|
|
GITABEN RANJITSIH DA
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-012-001/9467003105
()
|
1109007000NRG25220420240045280
|
24/04/2024
|
Ranjitbhai
|
1109007WL000761
|
Ranjitbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569596
|
|
DAMOR RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-012-001/9467003106
()
|
1109007000NRG25220420240045283
|
24/04/2024
|
jayaben
|
1109007WL000761
|
jayaben
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569455
|
|
DAMOR JAYABEN
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-012-001/9467003106
()
|
1109007000NRG25220420240045282
|
24/04/2024
|
udabhai
|
1109007WL000761
|
udabhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569454
|
|
DAMOR UDESINH
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-012-001/9467003107
()
|
1109007000NRG25220420240045284
|
24/04/2024
|
bhurabhai
|
1109007WL000761
|
bhurabhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569418
|
|
DAMOR BHURA BHAI ARJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-012-001/9467003108
()
|
1109007000NRG25220420240045286
|
24/04/2024
|
RAMESHBHAI
|
1109007WL000761
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569459
|
|
KATARA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-012-001/9467003108
()
|
1109007000NRG25220420240045287
|
24/04/2024
|
SANGITABEN
|
1109007WL000761
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569460
|
|
KATARA SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-012-001/9467003109
()
|
1109007000NRG25220420240045289
|
24/04/2024
|
HIRIBEN
|
1109007WL000761
|
HIRIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569490
|
|
KAMALIBEN MASHURBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-012-001/9467003109
()
|
1109007000NRG25220420240045288
|
24/04/2024
|
MASURBHAI
|
1109007WL000761
|
MASURBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569489
|
|
DAMOR MASURJI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-012-001/9467003111
()
|
1109007000NRG25220420240045290
|
24/04/2024
|
DALALI
|
1109007WL000761
|
DALALI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569544
|
|
DALABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-012-001/9467003111
()
|
1109007000NRG25220420240045291
|
24/04/2024
|
SAGARJI
|
1109007WL000761
|
SAGARJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569545
|
|
DAMOR SAGARBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-012-001/9467003112
()
|
1109007000NRG25220420240045292
|
24/04/2024
|
RAMESHBHAI
|
1109007WL000761
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569556
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-012-001/9467003112
()
|
1109007000NRG25220420240045293
|
24/04/2024
|
SONALBEN
|
1109007WL000761
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569555
|
|
DAMOR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-012-001/9467003113
()
|
1109007000NRG25220420240045295
|
24/04/2024
|
DHARMISDHA
|
1109007WL000761
|
DHARMISDHA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569554
|
|
KHANT DHARMISTHABEN
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-012-001/9467003113
()
|
1109007000NRG25220420240045294
|
24/04/2024
|
RAKESHBHAI
|
1109007WL000761
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569551
|
|
KHANT RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-012-001/9467003119
()
|
1109007000NRG25220420240045296
|
24/04/2024
|
LALIBEN SURMA
|
1109007WL000761
|
LALIBEN SURMA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569314
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-012-001/9467003122
()
|
1109007000NRG25220420240045297
|
24/04/2024
|
BHARATBHAI
|
1109007WL000761
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569357
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-012-001/9467003122
()
|
1109007000NRG25220420240045298
|
24/04/2024
|
MANGUBEN
|
1109007WL000761
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569443
|
|
MANGUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-012-001/9467003123
()
|
1109007000NRG25220420240045299
|
24/04/2024
|
ramesh
|
1109007WL000761
|
ramesh
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569442
|
|
RAMESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-012-001/9467003125
()
|
1109007000NRG25220420240045300
|
24/04/2024
|
NILESBHAI
|
1109007WL000761
|
NILESBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398569499
|
|
NILESHBHAI PRATABHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-012-001/9467003135
()
|
1109007000NRG25220420240045303
|
24/04/2024
|
BHARATBHAI
|
1109007WL000761
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569458
|
|
DAMOR BHARATJI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-012-001/9467003142
()
|
1109007000NRG25220420240045304
|
24/04/2024
|
DINESHBHAI
|
1109007WL000761
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569539
|
|
DINESHBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-012-001/9467003150
()
|
1109007000NRG25220420240045306
|
24/04/2024
|
KESARIBEN
|
1109007WL000761
|
KESARIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569550
|
|
DAMOR KESHRIBEN
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-012-001/9467003150
()
|
1109007000NRG25220420240045305
|
24/04/2024
|
RAMESHBHAI
|
1109007WL000761
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569549
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-012-001/9467003152
()
|
1109007000NRG25220420240045307
|
24/04/2024
|
SAVAJI
|
1109007WL000761
|
SAVAJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569578
|
|
DAMOR SAVA BHAI HATHI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-012-001/9467003155
()
|
1109007000NRG25220420240045311
|
24/04/2024
|
DAMOR KALIBEN
|
1109007WL000761
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569427
|
|
KALIBEN KANABHAI DAM
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-012-001/9467003155
()
|
1109007000NRG25220420240045310
|
24/04/2024
|
DAMOR KAMLESHBHAI
|
1109007WL000761
|
DAMOR KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569426
|
|
KAMLESHBHAI JAYANTIB
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-012-001/9467003156
()
|
1109007000NRG25220420240045312
|
24/04/2024
|
RAKESHBHAI
|
1109007WL000761
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569425
|
|
RAKESHBHA BHAGABHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-012-001/9467003156
()
|
1109007000NRG25220420240045313
|
24/04/2024
|
SURYABEN
|
1109007WL000761
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569537
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-012-001/9467003157
()
|
1109007000NRG25220420240045314
|
24/04/2024
|
DAMOR PARAVATBHAI
|
1109007WL000761
|
DAMOR PARAVATBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569585
|
|
PARVATBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-012-001/9467003157
()
|
1109007000NRG25220420240045315
|
24/04/2024
|
DAMOR RAMILABEN
|
1109007WL000761
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569540
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-012-001/9467003158
()
|
1109007000NRG25220420240045316
|
24/04/2024
|
DAMOR BHAGABHAI
|
1109007WL000761
|
DAMOR BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569329
|
|
DAMOR BHAGABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-012-001/9467003158
()
|
1109007000NRG25220420240045317
|
24/04/2024
|
DAMOR SHARDABEN
|
1109007WL000761
|
DAMOR SHARDABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569330
|
|
DAMOR SHARDABEN
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-012-001/9467003159
()
|
1109007000NRG25220420240045319
|
24/04/2024
|
PAGI BHAVNABEN
|
1109007WL000761
|
PAGI BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569452
|
|
PAGI BHAVANABEN
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-012-001/9467003159
()
|
1109007000NRG25220420240045318
|
24/04/2024
|
PAGI BHIKHABHAI
|
1109007WL000761
|
PAGI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569453
|
|
PAGI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-012-001/9467003164
()
|
1109007000NRG25220420240045320
|
24/04/2024
|
pagi jashiben kalubhai
|
1109007WL000761
|
pagi jashiben kalubhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569552
|
|
PAGI JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-012-001/9467003166
()
|
1109007000NRG25220420240045321
|
24/04/2024
|
RAJESHBHAI SUKHABHAI
|
1109007WL000761
|
RAJESHBHAI SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569505
|
|
RAJESHBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-012-001/9467003168
()
|
1109007000NRG25220420240045322
|
24/04/2024
|
MOTIBHAI
|
1109007WL000761
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569573
|
|
MOTIBHAI LAKHAMANBHA
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-012-001/9467003173
()
|
1109007000NRG25220420240045323
|
24/04/2024
|
kali
|
1109007WL000761
|
kali
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569560
|
|
DAMOR KALIBEN CHANDU
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-012-001/9467003174
()
|
1109007000NRG25220420240045324
|
24/04/2024
|
LAKHABHAI
|
1109007WL000761
|
LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569541
|
|
LAKHABHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-012-001/9467003174
()
|
1109007000NRG25220420240045325
|
24/04/2024
|
RAYCHANDBHAI
|
1109007WL000761
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398569561
|
|
DAMOR RAYCHANDBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-012-001/9467003176
()
|
1109007000NRG25220420240045327
|
24/04/2024
|
pagi ushaben
|
1109007WL000761
|
pagi ushaben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569548
|
|
PAGI USHABEN VIKRAMB
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-012-001/9467003176
()
|
1109007000NRG25220420240045326
|
24/04/2024
|
pagi vikarambhai
|
1109007WL000761
|
pagi vikarambhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569553
|
|
PAGI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-012-001/9467003179
()
|
1109007000NRG25220420240045328
|
24/04/2024
|
KANUBHAI
|
1109007WL000761
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569461
|
|
PAGI KANUJI MANAJI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-012-001/9467003179
()
|
1109007000NRG25220420240045329
|
24/04/2024
|
SHARDABEN
|
1109007WL000761
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569462
|
|
SHARDABEN
|
INDUSIND BANK(607189)
|
|
152
|
MEGHRAJ
|
GJ-09-007-012-001/9467003180
()
|
1109007000NRG25220420240045331
|
24/04/2024
|
CHANCHIBEN
|
1109007WL000761
|
CHANCHIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569588
|
|
CHANCHIBEN VALABHAI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-012-001/9467003180
()
|
1109007000NRG25220420240045330
|
24/04/2024
|
VALABHAI
|
1109007WL000761
|
VALABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569594
|
|
VALABHAI LAKHUBHAI D
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-012-001/9467003188
()
|
1109007000NRG25220420240045334
|
24/04/2024
|
BHARATBHAI
|
1109007WL000761
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398569464
|
|
DAMOR BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-012-001/9467003188
()
|
1109007000NRG25220420240045335
|
24/04/2024
|
rekha
|
1109007WL000761
|
rekha
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398569463
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-012-001/9467003208
()
|
1109007000NRG25220420240045336
|
24/04/2024
|
Damor Vikrambhai Akhmabhai
|
1109007WL000761
|
Damor Vikrambhai Akhmabhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398569448
|
|
VIKRAMBHAI ALHAMABHA
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-012-001/9467003208
()
|
1109007000NRG25220420240045337
|
24/04/2024
|
TARABEN
|
1109007WL000761
|
TARABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569449
|
|
DAMOR TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-012-001/9467003213
()
|
1109007000NRG25220420240045338
|
24/04/2024
|
ranjit
|
1109007WL000761
|
ranjit
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569562
|
|
RANJITBHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-012-001/9467003224
()
|
1109007000NRG25220420240045341
|
24/04/2024
|
kantibha
|
1109007WL000761
|
kantibha
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569559
|
|
DAMOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-012-001/9467003229
()
|
1109007000NRG25220420240045344
|
24/04/2024
|
Jemabhai
|
1109007WL000761
|
Jemabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398569430
|
|
JEMABHAI JALUBHAI MA
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-012-001/9467003229
()
|
1109007000NRG25220420240045343
|
24/04/2024
|
Masar Kamalaben Jemabhai
|
1109007WL000761
|
Masar Kamalaben Jemabhai
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398569361
|
|
KAMLABEN JEMABHAI MA
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-012-001/9467003246
()
|
1109007000NRG25220420240045347
|
24/04/2024
|
Damor Manjulaben
|
1109007WL000761
|
Damor Manjulaben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569565
|
|
DAMOR MANJULABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-012-001/9467003246
()
|
1109007000NRG25220420240045346
|
24/04/2024
|
Damor Mohanbhai Valabhai
|
1109007WL000761
|
Damor Mohanbhai Valabhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569564
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-012-001/9467003247
()
|
1109007000NRG25220420240045348
|
24/04/2024
|
RAKESHBHAI
|
1109007WL000761
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398569360
|
|
PAGI RAKESH KUMAR DHULA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-012-001/9467003247
()
|
1109007000NRG25220420240045349
|
24/04/2024
|
VARSHABEN
|
1109007WL000761
|
VARSHABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398569547
|
|
PAGI VARSHABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-012-001/9467003250
()
|
1109007000NRG25220420240045351
|
24/04/2024
|
Jeshabhai
|
1109007WL000761
|
Jeshabhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569456
|
|
DAMOR JAISHABHAI MAN
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-012-001/9467003250
()
|
1109007000NRG25220420240045352
|
24/04/2024
|
Somiben
|
1109007WL000761
|
Somiben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569414
|
|
DAMOR SOMIBEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-012-001/9467003258
()
|
1109007000NRG25220420240045353
|
24/04/2024
|
Damor Subhashbhai Ajmelbhai
|
1109007WL000761
|
Damor Subhashbhai Ajmelbhai
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398569570
|
|
SUBHASHCHANDR DAMOR
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-012-001/9467003260
()
|
1109007000NRG25220420240045359
|
24/04/2024
|
Pagi Jigarbhai Nanabhai
|
1109007WL000761
|
Pagi Jigarbhai Nanabhai
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569591
|
|
JIGARSINH NANABHAI P
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-012-001/9467003262
()
|
1109007000NRG25220420240045363
|
24/04/2024
|
Damor Bhathibhai Jivabhai
|
1109007WL000761
|
Damor Bhathibhai Jivabhai
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569450
|
|
DAMOR BHATHIBHAI JIVABHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
171
|
MEGHRAJ
|
GJ-09-007-012-001/946700508
()
|
1109007000NRG25220420240045392
|
24/04/2024
|
DAMOR MEENABEN RAJESH
|
1109007WL000761
|
DAMOR MEENABEN RAJESH
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569527
|
|
MINABEN RAJESHBHAI D
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-012-001/946700508
()
|
1109007000NRG25220420240045391
|
24/04/2024
|
DAMOR RAJESHBHAI HIRABHAI
|
1109007WL000761
|
DAMOR RAJESHBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569526
|
|
DAMOR RAJESH KUMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-012-001/946700510
()
|
1109007000NRG25220420240045394
|
24/04/2024
|
DAMOR MANIBEN RANBHAI
|
1109007WL000761
|
DAMOR MANIBEN RANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569356
|
|
MANIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-012-001/946700510
()
|
1109007000NRG25220420240045393
|
24/04/2024
|
DAMOR RAMANBHAI KOYABHAI
|
1109007WL000761
|
DAMOR RAMANBHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569498
|
|
RAMANBHAI KAYABHAI D
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-012-001/946700512
()
|
1109007000NRG25220420240045395
|
24/04/2024
|
DAMOR SURESHBHAI FULABHAI
|
1109007WL000761
|
DAMOR SURESHBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569520
|
|
SURESHBHAI FULAJI D
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-012-001/946700512
()
|
1109007000NRG25220420240045396
|
24/04/2024
|
sita
|
1109007WL000761
|
sita
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569521
|
|
DAMOR ASHABEN SURESH
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-012-001/946700513
()
|
1109007000NRG25220420240045397
|
24/04/2024
|
DAMOR GEMABHAI LAKHAMANBHAI
|
1109007WL000761
|
DAMOR GEMABHAI LAKHAMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569400
|
|
DAMOR GEMA BHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-012-001/946700513
()
|
1109007000NRG25220420240045398
|
24/04/2024
|
SOMIBEN GEMAGI
|
1109007WL000761
|
SOMIBEN GEMAGI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569401
|
|
DAMOR SOMI BEN GEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-012-001/946700514
()
|
1109007000NRG25220420240045399
|
24/04/2024
|
DAMOR KALIBEN RUPABHAI
|
1109007WL000761
|
DAMOR KALIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569467
|
|
DAMOR KALIBEN RUPABH
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-012-001/946700515
()
|
1109007000NRG25220420240045400
|
24/04/2024
|
BHANGI CHANDABEN KANABHAI
|
1109007WL000761
|
BHANGI CHANDABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569595
|
|
CHANDABEN KANABHAI B
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-012-001/946700517
()
|
1109007000NRG25220420240045401
|
24/04/2024
|
DAMOR GITABEN PARTAPBHAI
|
1109007WL000761
|
DAMOR GITABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569351
|
|
DAMOR GITABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-012-001/946700517
()
|
1109007000NRG25220420240045402
|
24/04/2024
|
DAMOR PARTAPBHAI MASHABHAI
|
1109007WL000761
|
DAMOR PARTAPBHAI MASHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569500
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-012-001/946700518
()
|
1109007000NRG25220420240045403
|
24/04/2024
|
DAMOR BAJUBHAI FULABHAI
|
1109007WL000761
|
DAMOR BAJUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569412
|
|
BAJUBHAI FULABHAI DA
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-012-001/946700518
()
|
1109007000NRG25220420240045404
|
24/04/2024
|
DAMOR MUNABEN BABUBHAI
|
1109007WL000761
|
DAMOR MUNABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569413
|
|
MUNABEN BAJUBHAI DAM
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-012-001/946700519
()
|
1109007000NRG25220420240045406
|
24/04/2024
|
DAMOR LILABEN MOHANBHAI
|
1109007WL000761
|
DAMOR LILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569349
|
|
LILABEN MOHANBHAI DA
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-012-001/946700519
()
|
1109007000NRG25220420240045405
|
24/04/2024
|
DAMOR MOHANBHAI KALUBHAI
|
1109007WL000761
|
DAMOR MOHANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569546
|
|
DAMOR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-012-001/946700522
()
|
1109007000NRG25220420240045408
|
24/04/2024
|
DAMOR DIVALIBEN RAMESH
|
1109007WL000761
|
DAMOR DIVALIBEN RAMESH
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569359
|
|
DAMOR DIVABEN RAMESH
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-012-001/946700522
()
|
1109007000NRG25220420240045407
|
24/04/2024
|
DAMOR RAMESHBHAI JOVANBHAI
|
1109007WL000761
|
DAMOR RAMESHBHAI JOVANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569436
|
|
RAMESHBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-012-001/946700534
()
|
1109007000NRG25220420240045411
|
24/04/2024
|
BHANGI SHARDABE KANUBHAI
|
1109007WL000761
|
BHANGI SHARDABE KANUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569497
|
|
SHARDABEN KANUBHAI B
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-012-001/946700537
()
|
1109007000NRG25220420240045412
|
24/04/2024
|
DAMOR SHANABHAI RAMABHAI
|
1109007WL000761
|
DAMOR SHANABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569347
|
|
SHANABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-012-001/946700538
()
|
1109007000NRG25220420240045413
|
24/04/2024
|
DAMOR RAMESHBHAI UJAMABHAI
|
1109007WL000761
|
DAMOR RAMESHBHAI UJAMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569514
|
|
RAMESHBHAI UJAMABHAI
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-012-001/946700538
()
|
1109007000NRG25220420240045414
|
24/04/2024
|
DAMOR USHABEN RAMESHBHAI
|
1109007WL000761
|
DAMOR USHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569515
|
|
USHABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-012-001/946700539
()
|
1109007000NRG25220420240045415
|
24/04/2024
|
DAMOR SAVITABEN MANHABHAI
|
1109007WL000761
|
DAMOR SAVITABEN MANHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569435
|
|
DAMOR SAVITA BEN MAL
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-012-001/946700542
()
|
1109007000NRG25220420240045417
|
24/04/2024
|
DAMOR PUJABHAI
|
1109007WL000761
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569572
|
|
DAMOR PUNJABHAI
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-012-001/946700542
()
|
1109007000NRG25220420240045416
|
24/04/2024
|
KAMLIBEN PUJA
|
1109007WL000761
|
KAMLIBEN PUJA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569571
|
|
KAMALIBEN PUJABHAI D
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-012-001/946700544
()
|
1109007000NRG25220420240045419
|
24/04/2024
|
DAMOR KALIBEN SOMABHAI
|
1109007WL000761
|
DAMOR KALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569524
|
|
DAMOR KALI BEN SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-012-001/946700544
()
|
1109007000NRG25220420240045418
|
24/04/2024
|
DAMOR SOMABHAI PUJABHAI
|
1109007WL000761
|
DAMOR SOMABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569399
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-012-001/946700544
()
|
1109007000NRG25220420240045420
|
24/04/2024
|
DINESHBHAI
|
1109007WL000761
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569406
|
|
DINESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-012-001/946700546
()
|
1109007000NRG25220420240045422
|
24/04/2024
|
DAMOR LADUBEN SOMABHAI
|
1109007WL000761
|
DAMOR LADUBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569422
|
|
DAMOR LADUBEN SOMABH
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-012-001/946700546
()
|
1109007000NRG25220420240045421
|
24/04/2024
|
DAMOR SOMABHAI MANHABHAI
|
1109007WL000761
|
DAMOR SOMABHAI MANHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569421
|
|
SOMABHAI MANABHAI DA
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-012-001/946700551
()
|
1109007000NRG25220420240045425
|
24/04/2024
|
HIRIBEN
|
1109007WL000761
|
HIRIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569488
|
|
BARIYA HIRIBEN RAMES
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-012-001/946700553
()
|
1109007000NRG25220420240045426
|
24/04/2024
|
BARIYA MANABHAI BHURABHAI
|
1109007WL000761
|
BARIYA MANABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569512
|
|
BARIYA MANABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-012-001/946700553
()
|
1109007000NRG25220420240045427
|
24/04/2024
|
somi
|
1109007WL000761
|
somi
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569451
|
|
BARIYA SOMIBEN MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-012-001/946700557
()
|
1109007000NRG25220420240045429
|
24/04/2024
|
DAMOR GITABEN JAGUBHAI
|
1109007WL000761
|
DAMOR GITABEN JAGUBHAI
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
30/04/2024
|
|
3398569535
|
|
MRS DAMOR GITABEN
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEGHRAJ
|
GJ-09-007-012-001/946700557
()
|
1109007000NRG25220420240045428
|
24/04/2024
|
DAMOR JAGUBHAI BHEMABHAI
|
1109007WL000761
|
DAMOR JAGUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569534
|
|
DAMOR JAGUBHAI
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-012-001/946700560
()
|
1109007000NRG25220420240045431
|
24/04/2024
|
MASHAR DARIYABEN SHURESHBHAI
|
1109007WL000761
|
MASHAR DARIYABEN SHURESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569323
|
|
MASAR DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-012-001/946700561
()
|
1109007000NRG25220420240045433
|
24/04/2024
|
MASHAR HANSABEN VALABHAI
|
1109007WL000761
|
MASHAR HANSABEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569410
|
|
HANSHBEN VALABHAI MA
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-012-001/946700561
()
|
1109007000NRG25220420240045432
|
24/04/2024
|
MASHAR VALABHAI RAMCHANDBHAI
|
1109007WL000761
|
MASHAR VALABHAI RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569409
|
|
VALAJI RANCHODJI M
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-012-001/946700563
()
|
1109007000NRG25220420240045434
|
24/04/2024
|
DAMOR DALABHAI BHATHIBHAI
|
1109007WL000761
|
DAMOR DALABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569513
|
|
DAMOR DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-012-001/946700569
()
|
1109007000NRG25220420240045436
|
24/04/2024
|
DAMOR HARESHBHAI GALABHAI
|
1109007WL000761
|
DAMOR HARESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398569407
|
|
DAMOR HARESH BHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-012-001/946700569
()
|
1109007000NRG25220420240045435
|
24/04/2024
|
DAMOR SAGITABEN GALABHAI
|
1109007WL000761
|
DAMOR SAGITABEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398569417
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243104
|
243104
|
|
|
|
|
|
|
|
|
212
|
MEGHRAJ
|
GJ-09-007-012-001/9467003025
()
|
1109007000NRG25220420240045210
|
24/04/2024
|
PAGI MASUR JELA
|
1109007WL000761
|
PAGI MASUR JELA
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398569440
|
|
Mr. MASURBHAI JELABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
213
|
MEGHRAJ
|
GJ-09-007-012-001/9467003055
()
|
1109007000NRG25220420240045230
|
24/04/2024
|
KHANT DIPMALA SAILESHBHAI
|
1109007WL000761
|
KHANT DIPMALA SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569394
|
|
MRS DEEPMALA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-012-001/9467003061
()
|
1109007000NRG25220420240045238
|
24/04/2024
|
DAMOR BHUPESHKUMAR ARJANBHAI
|
1109007WL000761
|
DAMOR BHUPESHKUMAR ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569336
|
|
DAMOR BHUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-012-001/9467003061
()
|
1109007000NRG25220420240045239
|
24/04/2024
|
DAMOR SAVITABEN BHUPESHKUMAR
|
1109007WL000761
|
DAMOR SAVITABEN BHUPESHKUMAR
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569388
|
|
PARMAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-012-001/9467003068
()
|
1109007000NRG25220420240045243
|
24/04/2024
|
DAMOR BHARATBHAI BHURABHAI
|
1109007WL000761
|
DAMOR BHARATBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398569335
|
|
BHARATJI BHURAJI DAM
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-012-001/9467003107
()
|
1109007000NRG25220420240045285
|
24/04/2024
|
ramilaben
|
1109007WL000761
|
ramilaben
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569393
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-012-001/9467003129
()
|
1109007000NRG25220420240045302
|
24/04/2024
|
KAMALI
|
1109007WL000761
|
KAMALI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569391
|
|
DAMOR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-012-001/9467003129
()
|
1109007000NRG25220420240045301
|
24/04/2024
|
MANUBHAI
|
1109007WL000761
|
MANUBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569392
|
|
DAMOR MANUJI
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-012-001/9467003184
()
|
1109007000NRG25220420240045332
|
24/04/2024
|
JASHODABEN
|
1109007WL000761
|
JASHODABEN
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398569389
|
|
KHANT JASHODABEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
MEGHRAJ
|
GJ-09-007-012-001/9467003184
()
|
1109007000NRG25220420240045333
|
24/04/2024
|
RAMANBHAI
|
1109007WL000761
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398569390
|
|
KHANT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-012-001/9467003230
()
|
1109007000NRG25220420240045345
|
24/04/2024
|
Bhangi Bhagabhai Dhirabhai
|
1109007WL000761
|
Bhangi Bhagabhai Dhirabhai
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569343
|
|
BHAGABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-012-001/9467003258
()
|
1109007000NRG25220420240045354
|
24/04/2024
|
Damor Mamtaben
|
1109007WL000761
|
Damor Mamtaben
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398569331
|
|
Pagi Mamataben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
MEGHRAJ
|
GJ-09-007-012-001/9467003259
()
|
1109007000NRG25220420240045356
|
24/04/2024
|
Pagi Hetalben
|
1109007WL000761
|
Pagi Hetalben
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569396
|
|
PAGI HETALBEN MUKESH
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-012-001/9467003259
()
|
1109007000NRG25220420240045355
|
24/04/2024
|
Pagi Mukeshbhai Narubhai
|
1109007WL000761
|
Pagi Mukeshbhai Narubhai
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569397
|
|
PAGI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-012-001/9467003260
()
|
1109007000NRG25220420240045360
|
24/04/2024
|
Pagi Shardaben
|
1109007WL000761
|
Pagi Shardaben
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569395
|
|
PAGI SHARDABEN JIGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
227
|
MEGHRAJ
|
GJ-09-007-012-001/9467003036
()
|
1109007000NRG25220420240045214
|
24/04/2024
|
DAMOR SURESHBHAI JIVABHAI
|
1109007WL000761
|
DAMOR SURESHBHAI JIVABHAI
|
00415
|
SBIN0007633
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569333
|
|
MR SURESHBHAI JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHRAJ
|
GJ-09-007-012-001/9467003261
()
|
1109007000NRG25220420240045362
|
24/04/2024
|
Khant Sudhaben
|
1109007WL000761
|
Khant Sudhaben
|
00415
|
SBIN0007633
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569334
|
|
KHANT SUSHILABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
229
|
MEGHRAJ
|
GJ-09-007-012-001/9467003055
()
|
1109007000NRG25220420240045231
|
24/04/2024
|
NARESHBHAI
|
1109007WL000761
|
NARESHBHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569332
|
|
KHANT NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
230
|
MEGHRAJ
|
GJ-09-007-012-001/946700262
()
|
1109007000NRG25220420240045153
|
24/04/2024
|
PAGI MANUBHAI PUJABHAI
|
1109007WL000761
|
PAGI MANUBHAI PUJABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569493
|
|
MANUBHAI PUJABHAI PA
|
BANK OF BARODA(606985)
|
|
231
|
MEGHRAJ
|
GJ-09-007-012-001/946700280
()
|
1109007000NRG25220420240045168
|
24/04/2024
|
PAGI SUDHABEN SOMABHAI
|
1109007WL000761
|
PAGI SUDHABEN SOMABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569317
|
|
MRS SUDHABEN SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEGHRAJ
|
GJ-09-007-012-001/946700284
()
|
1109007000NRG25220420240045173
|
24/04/2024
|
DAMOR NATHIBEN SUFRABHAI
|
1109007WL000761
|
DAMOR NATHIBEN SUFRABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569398
|
|
DAMOR NATHIBEN
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-012-001/9467002998
()
|
1109007000NRG25220420240045182
|
24/04/2024
|
DAMOR ROHITBHAI KANUBHAI
|
1109007WL000761
|
DAMOR ROHITBHAI KANUBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569318
|
|
Mr. ROHITBHAI KANUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEGHRAJ
|
GJ-09-007-012-001/946700304
()
|
1109007000NRG25220420240045218
|
24/04/2024
|
DAMOR LILABEN RAYCHAND
|
1109007WL000761
|
DAMOR LILABEN RAYCHAND
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569313
|
|
LILABEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
235
|
MEGHRAJ
|
GJ-09-007-012-001/946700304
()
|
1109007000NRG25220420240045219
|
24/04/2024
|
DAMOR RAYCHAND RAMABHAI
|
1109007WL000761
|
DAMOR RAYCHAND RAMABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569486
|
|
RAYCHANDBHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
236
|
MEGHRAJ
|
GJ-09-007-012-001/946700305
()
|
1109007000NRG25220420240045227
|
24/04/2024
|
DAMOR KAMALIBEN SOMABHAI
|
1109007WL000761
|
DAMOR KAMALIBEN SOMABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569322
|
|
KAMALIBEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-012-001/9467003070
()
|
1109007000NRG25220420240045247
|
24/04/2024
|
DAMOR SURIYABEN BHEMABHAI
|
1109007WL000761
|
DAMOR SURIYABEN BHEMABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569316
|
|
SURYABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
238
|
MEGHRAJ
|
GJ-09-007-012-001/9467003072
()
|
1109007000NRG25220420240045249
|
24/04/2024
|
BHANGI PAPUBEN BHATHIBHAI
|
1109007WL000761
|
BHANGI PAPUBEN BHATHIBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569324
|
|
PAPUBEN BHATHIBHAI B
|
BANK OF BARODA(606985)
|
|
239
|
MEGHRAJ
|
GJ-09-007-012-001/946700524
()
|
1109007000NRG25220420240045410
|
24/04/2024
|
PAGI BHANABHAI SOMABHAI
|
1109007WL000761
|
PAGI BHANABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569495
|
|
BHAVANJI SOMAJI PAGI
|
BANK OF BARODA(606985)
|
|
240
|
MEGHRAJ
|
GJ-09-007-012-001/946700524
()
|
1109007000NRG25220420240045409
|
24/04/2024
|
PAGI SOMABHAI KALUBHAI
|
1109007WL000761
|
PAGI SOMABHAI KALUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569494
|
|
SOMABHAI KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
241
|
MEGHRAJ
|
GJ-09-007-012-001/946700547
()
|
1109007000NRG25220420240045423
|
24/04/2024
|
RUKHIBEN
|
1109007WL000761
|
RUKHIBEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569491
|
|
RUKHIBEN MANABHAI DA
|
BANK OF BARODA(606985)
|
|
242
|
MEGHRAJ
|
GJ-09-007-012-001/946700551
()
|
1109007000NRG25220420240045424
|
24/04/2024
|
BARIYA RAMESHBHAI MANABHAI
|
1109007WL000761
|
BARIYA RAMESHBHAI MANABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569487
|
|
RAMESHBHAI MANABHA
|
BANK OF BARODA(606985)
|
|
243
|
MEGHRAJ
|
GJ-09-007-012-001/946700560
()
|
1109007000NRG25220420240045430
|
24/04/2024
|
MASHAR SHURESHBHAI RAMCHANDBHAI
|
1109007WL000761
|
MASHAR SHURESHBHAI RAMCHANDBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569320
|
|
MASAR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
244
|
MEGHRAJ
|
GJ-09-007-012-001/9467003027
()
|
1109007000NRG25220420240045212
|
24/04/2024
|
DAMOR HAJURJI DUTHAJI
|
1109007WL000761
|
DAMOR HAJURJI DUTHAJI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569384
|
|
DAMOR HAJURBHAI DUDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-012-001/9467003055
()
|
1109007000NRG25220420240045232
|
24/04/2024
|
Khant Niruben
|
1109007WL000761
|
Khant Niruben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569380
|
|
KHANT NIRUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEGHRAJ
|
GJ-09-007-012-001/9467003056
()
|
1109007000NRG25220420240045234
|
24/04/2024
|
Ramilaben
|
1109007WL000761
|
Ramilaben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569371
|
|
DAMOR RAMILABEN BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-012-001/9467003060
()
|
1109007000NRG25220420240045237
|
24/04/2024
|
Vijaybhai
|
1109007WL000761
|
Vijaybhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569378
|
|
KHANT VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-012-001/9467003060
()
|
1109007000NRG25220420240045236
|
24/04/2024
|
Vishrambhai
|
1109007WL000761
|
Vishrambhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569373
|
|
KHANT VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-012-001/9467003095
()
|
1109007000NRG25220420240045269
|
24/04/2024
|
Damor Pinkiben
|
1109007WL000761
|
Damor Pinkiben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569368
|
|
DAMOR PINKIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-012-001/9467003152
()
|
1109007000NRG25220420240045309
|
24/04/2024
|
Damor Bharatbhai Savabhai
|
1109007WL000761
|
Damor Bharatbhai Savabhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569474
|
|
DAMOR BHARAT BHAI SAVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-012-001/9467003152
()
|
1109007000NRG25220420240045308
|
24/04/2024
|
Damor Vikrambhai Savabhai
|
1109007WL000761
|
Damor Vikrambhai Savabhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569473
|
|
DAMOR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEGHRAJ
|
GJ-09-007-012-001/9467003222
()
|
1109007000NRG25220420240045340
|
24/04/2024
|
DAMOR HAJURBHAI AMARABHAI
|
1109007WL000761
|
DAMOR HAJURBHAI AMARABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569376
|
|
DAMOR HAJUR BHAI AMRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-012-001/9467003222
()
|
1109007000NRG25220420240045339
|
24/04/2024
|
DAMOR KOMALBEN HAJURBHAI
|
1109007WL000761
|
DAMOR KOMALBEN HAJURBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569470
|
|
DAMOR KOMALBEN HAJURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-012-001/9467003224
()
|
1109007000NRG25220420240045342
|
24/04/2024
|
SURYABEN
|
1109007WL000761
|
SURYABEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569365
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEGHRAJ
|
GJ-09-007-012-001/9467003248
()
|
1109007000NRG25220420240045350
|
24/04/2024
|
LALABHAI
|
1109007WL000761
|
LALABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569367
|
|
DAMOR LALABHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEGHRAJ
|
GJ-09-007-012-001/946700326
()
|
1109007000NRG25220420240045358
|
24/04/2024
|
Damor Kailashben
|
1109007WL000761
|
Damor Kailashben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569366
|
|
DAMOR KAILASHBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEGHRAJ
|
GJ-09-007-012-001/946700326
()
|
1109007000NRG25220420240045357
|
24/04/2024
|
Damor Rajeshbhai Babubhai
|
1109007WL000761
|
Damor Rajeshbhai Babubhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569383
|
|
DAMOR RAJESHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEGHRAJ
|
GJ-09-007-012-001/9467003261
()
|
1109007000NRG25220420240045361
|
24/04/2024
|
Khant Arvindbhai Jalabhai
|
1109007WL000761
|
Khant Arvindbhai Jalabhai
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3398569377
|
|
KHANT ARVINDBHAI JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEGHRAJ
|
GJ-09-007-012-001/9467003263
()
|
1109007000NRG25220420240045364
|
24/04/2024
|
Khant Hareshbhai Jalabhai
|
1109007WL000761
|
Khant Hareshbhai Jalabhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398569381
|
|
KHANT LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MEGHRAJ
|
GJ-09-007-012-001/9467003263
()
|
1109007000NRG25220420240045365
|
24/04/2024
|
Khant Induben
|
1109007WL000761
|
Khant Induben
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3398569379
|
|
KHANT INDUBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MEGHRAJ
|
GJ-09-007-012-001/9467003264
()
|
1109007000NRG25220420240045366
|
24/04/2024
|
Damor Jayntibhai Pujabhai
|
1109007WL000761
|
Damor Jayntibhai Pujabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569483
|
|
DAMOR JAYANTIBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEGHRAJ
|
GJ-09-007-012-001/9467003264
()
|
1109007000NRG25220420240045367
|
24/04/2024
|
Damor Varshaben
|
1109007WL000761
|
Damor Varshaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569484
|
|
DAMOR VARSHABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MEGHRAJ
|
GJ-09-007-012-001/9467003265
()
|
1109007000NRG25220420240045368
|
24/04/2024
|
Masar Kanubhai Lalabhai
|
1109007WL000761
|
Masar Kanubhai Lalabhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569362
|
|
MASAR KANU BHAI LALA
|
BANK OF BARODA(606985)
|
|
264
|
MEGHRAJ
|
GJ-09-007-012-001/9467003265
()
|
1109007000NRG25220420240045369
|
24/04/2024
|
Masar Manjulaben
|
1109007WL000761
|
Masar Manjulaben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569363
|
|
MASAR MANJULABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEGHRAJ
|
GJ-09-007-012-001/9467003266
()
|
1109007000NRG25220420240045370
|
24/04/2024
|
Damor Kalubhai Savabhai
|
1109007WL000761
|
Damor Kalubhai Savabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569386
|
|
DAMOR KALUBHAI SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-012-001/9467003266
()
|
1109007000NRG25220420240045371
|
24/04/2024
|
Damor Parulben
|
1109007WL000761
|
Damor Parulben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398569385
|
|
PARULBEN BHEMAJI KHA
|
BANK OF BARODA(606985)
|
|
267
|
MEGHRAJ
|
GJ-09-007-012-001/9467003267
()
|
1109007000NRG25220420240045372
|
24/04/2024
|
Damor Nandaben
|
1109007WL000761
|
Damor Nandaben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569364
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEGHRAJ
|
GJ-09-007-012-001/9467003268
()
|
1109007000NRG25220420240045374
|
24/04/2024
|
Damor Kailashben Rajubhai
|
1109007WL000761
|
Damor Kailashben Rajubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569370
|
|
DAMOR KAILASHBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-012-001/9467003268
()
|
1109007000NRG25220420240045373
|
24/04/2024
|
Damor Rajubhai Gemabhai
|
1109007WL000761
|
Damor Rajubhai Gemabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569369
|
|
RAJUBHAI GEMABHAI DA
|
BANK OF BARODA(606985)
|
|
270
|
MEGHRAJ
|
GJ-09-007-012-001/9467003269
()
|
1109007000NRG25220420240045375
|
24/04/2024
|
Pagi Mohanbhai Pratapbhai
|
1109007WL000761
|
Pagi Mohanbhai Pratapbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569476
|
|
PAGI MOHANBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MEGHRAJ
|
GJ-09-007-012-001/9467003269
()
|
1109007000NRG25220420240045376
|
24/04/2024
|
Pagi Radhaben
|
1109007WL000761
|
Pagi Radhaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569382
|
|
PAGI RADHABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEGHRAJ
|
GJ-09-007-012-001/9467003270
()
|
1109007000NRG25220420240045377
|
24/04/2024
|
Khant Jagdishkumar Jayantibhai
|
1109007WL000761
|
Khant Jagdishkumar Jayantibhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569387
|
|
KHANT JAGDISH KUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEGHRAJ
|
GJ-09-007-012-001/9467003270
()
|
1109007000NRG25220420240045378
|
24/04/2024
|
Khant Lilaben
|
1109007WL000761
|
Khant Lilaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569472
|
|
KHANT LILABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MEGHRAJ
|
GJ-09-007-012-001/9467003271
()
|
1109007000NRG25220420240045379
|
24/04/2024
|
Damor Lalabhai Pravinbhai
|
1109007WL000761
|
Damor Lalabhai Pravinbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569477
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MEGHRAJ
|
GJ-09-007-012-001/9467003271
()
|
1109007000NRG25220420240045380
|
24/04/2024
|
Damor Surajben Lalabhai
|
1109007WL000761
|
Damor Surajben Lalabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569478
|
|
DAMOR SURAJBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MEGHRAJ
|
GJ-09-007-012-001/9467003272
()
|
1109007000NRG25220420240045382
|
24/04/2024
|
Damor Kokilaben
|
1109007WL000761
|
Damor Kokilaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569479
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEGHRAJ
|
GJ-09-007-012-001/9467003272
()
|
1109007000NRG25220420240045381
|
24/04/2024
|
Damor Pratapbhai Surmabhai
|
1109007WL000761
|
Damor Pratapbhai Surmabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569480
|
|
DAMOR PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEGHRAJ
|
GJ-09-007-012-001/9467003273
()
|
1109007000NRG25220420240045383
|
24/04/2024
|
Damor Radhaben
|
1109007WL000761
|
Damor Radhaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569372
|
|
DAMOR RADHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MEGHRAJ
|
GJ-09-007-012-001/9467003274
()
|
1109007000NRG25220420240045384
|
24/04/2024
|
Damor Jayeshbhai Bhanabhai
|
1109007WL000761
|
Damor Jayeshbhai Bhanabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569482
|
|
DAMOR JAYESHBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MEGHRAJ
|
GJ-09-007-012-001/9467003274
()
|
1109007000NRG25220420240045385
|
24/04/2024
|
Damor Madhuben Jayeshbhai
|
1109007WL000761
|
Damor Madhuben Jayeshbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569481
|
|
DAMOR MADHUBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MEGHRAJ
|
GJ-09-007-012-001/9467003279
()
|
1109007000NRG25220420240045386
|
24/04/2024
|
Bhangi Jagdishbhai Jeshabhai
|
1109007WL000761
|
Bhangi Jagdishbhai Jeshabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569374
|
|
BHANGI JAGDISH BHAI JESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MEGHRAJ
|
GJ-09-007-012-001/9467003279
()
|
1109007000NRG25220420240045387
|
24/04/2024
|
Bhangi Suryaben
|
1109007WL000761
|
Bhangi Suryaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569375
|
|
BHANGI SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MEGHRAJ
|
GJ-09-007-012-001/9467003284
()
|
1109007000NRG25220420240045389
|
24/04/2024
|
Malivad Manjulaben Somabhai
|
1109007WL000761
|
Malivad Manjulaben Somabhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398569471
|
|
MALIVAD MANJULABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MEGHRAJ
|
GJ-09-007-012-001/9467003284
()
|
1109007000NRG25220420240045388
|
24/04/2024
|
Malivad Somabhai Hirabhai
|
1109007WL000761
|
Malivad Somabhai Hirabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398569475
|
|
MALIVAD SOMABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MEGHRAJ
|
GJ-09-007-012-001/9467003285
()
|
1109007000NRG25220420240045390
|
24/04/2024
|
Damor Bharatbhai Pujabhai
|
1109007WL000761
|
Damor Bharatbhai Pujabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398569485
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47285
|
47285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328299
|
328299
|
|
|
|
|
|
|
|