|
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-09-007-005-001/7456993
()
|
1109007000NRG25200520240212950
|
21/05/2024
|
KANTIBHAI
|
1109007WL003589
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
23/05/2024
|
|
4243442479
|
|
THORI KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7456993
()
|
1109007000NRG25200520240212951
|
21/05/2024
|
SURIYABEN
|
1109007WL003589
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
23/05/2024
|
|
4243442480
|
|
SURYABEN KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/7457003
()
|
1109007000NRG25200520240212952
|
21/05/2024
|
DAMOR BHATHI JEMA
|
1109007WL003589
|
DAMOR BHATHI JEMA
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
23/05/2024
|
|
4243442490
|
|
BHATHIBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/7457009
()
|
1109007000NRG25200520240212954
|
21/05/2024
|
MARIVAD BHURIBEN
|
1109007WL003589
|
MARIVAD BHURIBEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
23/05/2024
|
|
4243442484
|
|
BHURIBEN SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/7457009
()
|
1109007000NRG25200520240212953
|
21/05/2024
|
MARIVAD SAYABHAJI MALAJI
|
1109007WL003589
|
MARIVAD SAYABHAJI MALAJI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
23/05/2024
|
|
4243442463
|
|
SAYBHAJI MALAJI MARI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/7457010
()
|
1109007000NRG25200520240212955
|
21/05/2024
|
JALIBEN
|
1109007WL003589
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243442495
|
|
DAMOR JALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/7457018
()
|
1109007000NRG25200520240212957
|
21/05/2024
|
MARIVAD SOMABHAI MASURBHAI
|
1109007WL003589
|
MARIVAD SOMABHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
23/05/2024
|
|
4243442502
|
|
SOMABHAI MASURBHAI M
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/7457019
()
|
1109007000NRG25200520240212958
|
21/05/2024
|
LALUBHAI
|
1109007WL003589
|
LALUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442505
|
|
LALABHAI JETHABHAI M
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/7457019
()
|
1109007000NRG25200520240212959
|
21/05/2024
|
SAKLIBEN
|
1109007WL003589
|
SAKLIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442506
|
|
MARIVAD SANKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/7457023
()
|
1109007000NRG25200520240212962
|
21/05/2024
|
MARIVAD AMRA RATU
|
1109007WL003589
|
MARIVAD AMRA RATU
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
23/05/2024
|
|
4243442469
|
|
AMARABHAI RATUBHAI M
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/7457023
()
|
1109007000NRG25200520240212963
|
21/05/2024
|
MARIVAD VALIBEN AMRA
|
1109007WL003589
|
MARIVAD VALIBEN AMRA
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
23/05/2024
|
|
4243442470
|
|
VALIBEN AMRABHAI MAR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-005-001/7457029
()
|
1109007000NRG25200520240212967
|
21/05/2024
|
MARIVAD JUMIBEN
|
1109007WL003589
|
MARIVAD JUMIBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
23/05/2024
|
|
4243442461
|
|
JUMIBEN RAMABHAI MAR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-005-001/7457029
()
|
1109007000NRG25200520240212966
|
21/05/2024
|
MARIVAD ROMA BHURA
|
1109007WL003589
|
MARIVAD ROMA BHURA
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
23/05/2024
|
|
4243442501
|
|
MARIWAD RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-005-001/7457030
()
|
1109007000NRG25200520240212969
|
21/05/2024
|
AMRUTBEN
|
1109007WL003589
|
AMRUTBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
23/05/2024
|
|
4243442483
|
|
MARIWAD AMRUTBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-005-001/7457030
()
|
1109007000NRG25200520240212968
|
21/05/2024
|
GALAJI
|
1109007WL003589
|
GALAJI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
23/05/2024
|
|
4243442482
|
|
Mr. GALABHAI RATUBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MEGHRAJ
|
GJ-09-007-005-001/7457031
()
|
1109007000NRG25200520240212971
|
21/05/2024
|
RUKHIBEN
|
1109007WL003589
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442447
|
|
Mariwad Rukhiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MEGHRAJ
|
GJ-09-007-005-001/7457056
()
|
1109007000NRG25200520240212973
|
21/05/2024
|
DAMOR NATUBHAI KALUBHAI
|
1109007WL003589
|
DAMOR NATUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442498
|
|
DAMOR NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-005-001/7457056
()
|
1109007000NRG25200520240212972
|
21/05/2024
|
RAMESHBHAI
|
1109007WL003589
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442507
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-005-001/7457061
()
|
1109007000NRG25200520240212975
|
21/05/2024
|
LAKHUBHAI
|
1109007WL003589
|
LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442475
|
|
DAMOR LAKHUBHAI BHEM
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-005-001/7457061
()
|
1109007000NRG25200520240212974
|
21/05/2024
|
NANDABEN
|
1109007WL003589
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442474
|
|
NANDABEN LAKUBHAI DA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-005-001/7457062
()
|
1109007000NRG25200520240212978
|
21/05/2024
|
Damor Minaben
|
1109007WL003589
|
Damor Minaben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442471
|
|
MINABEN BABUBHA DAMO
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-005-001/7457062
()
|
1109007000NRG25200520240212976
|
21/05/2024
|
DAMOR SHANTABEN
|
1109007WL003589
|
DAMOR SHANTABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442473
|
|
SHANTABEN SANABHAI D
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-005-001/7457065
()
|
1109007000NRG25200520240212980
|
21/05/2024
|
Damor Maniben
|
1109007WL003589
|
Damor Maniben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442398
|
|
MANIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-005-001/7457065
()
|
1109007000NRG25200520240212979
|
21/05/2024
|
Damor Ramabhai
|
1109007WL003589
|
Damor Ramabhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442397
|
|
RAMABHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-005-001/7457142
()
|
1109007000NRG25200520240212984
|
21/05/2024
|
DAMOR SANJAYBHAI JESHINGBHAI
|
1109007WL003589
|
DAMOR SANJAYBHAI JESHINGBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442459
|
|
DAMOR SANJAYBHAI JES
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-005-001/7457142
()
|
1109007000NRG25200520240212983
|
21/05/2024
|
JAMKUBEN
|
1109007WL003589
|
JAMKUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442458
|
|
JAMKUBEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-005-001/7457149
()
|
1109007000NRG25200520240212986
|
21/05/2024
|
DHULIBEN
|
1109007WL003589
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442491
|
|
DHULIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-005-001/7457149
()
|
1109007000NRG25200520240212985
|
21/05/2024
|
RAMANBHAI
|
1109007WL003589
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442500
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-005-001/7476088
()
|
1109007000NRG25200520240212988
|
21/05/2024
|
DOLIBEN TINABAHI
|
1109007WL003589
|
DOLIBEN TINABAHI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442439
|
|
DOLIBEN TINABHAI THO
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-005-001/7476088
()
|
1109007000NRG25200520240212987
|
21/05/2024
|
TINABHAI
|
1109007WL003589
|
TINABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442438
|
|
TINABHAII MORCHANDBH
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-005-001/7476089
()
|
1109007000NRG25200520240212989
|
21/05/2024
|
PUNABHAI
|
1109007WL003589
|
PUNABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442515
|
|
THORI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-005-001/7476089
()
|
1109007000NRG25200520240212990
|
21/05/2024
|
THORI MINABEN PUNABHAI
|
1109007WL003589
|
THORI MINABEN PUNABHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442477
|
|
THORI MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MEGHRAJ
|
GJ-09-007-005-001/7476090
()
|
1109007000NRG25200520240212992
|
21/05/2024
|
CHAMPABEN RAJUBHAI
|
1109007WL003589
|
CHAMPABEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442478
|
|
CHAMPABEN RAJUBHAI T
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-005-001/7476090
()
|
1109007000NRG25200520240212991
|
21/05/2024
|
RAJUBHAI
|
1109007WL003589
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442437
|
|
RAJUBHAI MORCHANDBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-005-001/7476099
()
|
1109007000NRG25200520240212995
|
21/05/2024
|
BABUBHAI
|
1109007WL003589
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442450
|
|
BABUBHAI BHATHIJI MARIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-005-001/7476099
()
|
1109007000NRG25200520240212996
|
21/05/2024
|
okkokoo
|
1109007WL003589
|
okkokoo
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442451
|
|
LILABEN BABUBHAI MAR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-005-001/7476107
()
|
1109007000NRG25200520240212998
|
21/05/2024
|
MALIVAD AKHAMBEN MOHANBHAI
|
1109007WL003589
|
MALIVAD AKHAMBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442489
|
|
MARIVAD AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-005-001/7476110
()
|
1109007000NRG25200520240213000
|
21/05/2024
|
dssdsdfd
|
1109007WL003589
|
dssdsdfd
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442504
|
|
MARIWAD HANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-005-001/7476110
()
|
1109007000NRG25200520240212999
|
21/05/2024
|
nvbnvbn
|
1109007WL003589
|
nvbnvbn
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442460
|
|
MARIWAD UDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-005-001/74761122
()
|
1109007000NRG25200520240213002
|
21/05/2024
|
MARIVAD ARJANBHAI SOMABHAI
|
1109007WL003589
|
MARIVAD ARJANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442514
|
|
MARIVAD ARJANBHAI SO
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-005-001/74761122
()
|
1109007000NRG25200520240213001
|
21/05/2024
|
MARIVAD BHURIBEN ARJANBHAI
|
1109007WL003589
|
MARIVAD BHURIBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442462
|
|
MARIVAD BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-005-001/74761124
()
|
1109007000NRG25200520240213003
|
21/05/2024
|
MARIVAD JESHBHAI GALABHAI
|
1109007WL003589
|
MARIVAD JESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442513
|
|
MARIVAD JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-005-001/74761150
()
|
1109007000NRG25200520240213005
|
21/05/2024
|
DAMOR BHALABHAI LAXMANBHAI
|
1109007WL003589
|
DAMOR BHALABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442430
|
|
DAMOR BHALAJI LAXMA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-005-001/74761150
()
|
1109007000NRG25200520240213006
|
21/05/2024
|
DAMOR KALIBEN LAXMANBHAI
|
1109007WL003589
|
DAMOR KALIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442442
|
|
DAMOR KALIBEN BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-005-001/74761158
()
|
1109007000NRG25200520240213008
|
21/05/2024
|
SANGITABEN MANUBHAI
|
1109007WL003589
|
SANGITABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442509
|
|
THORI SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MEGHRAJ
|
GJ-09-007-005-001/74761158
()
|
1109007000NRG25200520240213007
|
21/05/2024
|
THORI MANUBHAI KANTIBHAI
|
1109007WL003589
|
THORI MANUBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442481
|
|
THORI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-005-001/74761159
()
|
1109007000NRG25200520240213009
|
21/05/2024
|
THORI NANUBHAI PRATAPBHAI
|
1109007WL003589
|
THORI NANUBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442445
|
|
THORI NANUBHAI PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-005-001/74761161
()
|
1109007000NRG25200520240213011
|
21/05/2024
|
SONIBEN ARVINDBHAI
|
1109007WL003589
|
SONIBEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
23/05/2024
|
|
4243442494
|
|
THORI SONIBEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-005-001/74761161
()
|
1109007000NRG25200520240213010
|
21/05/2024
|
THORI ARVINDBHAI PRATAPBHAI
|
1109007WL003589
|
THORI ARVINDBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
23/05/2024
|
|
4243442448
|
|
ARVINDBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-005-001/74761162
()
|
1109007000NRG25200520240213012
|
21/05/2024
|
THORI DASHRATHBHAI KANTIBHAI
|
1109007WL003589
|
THORI DASHRATHBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
23/05/2024
|
|
4243442434
|
|
DASHARATHABHAI KANTI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-005-001/74761169
()
|
1109007000NRG25200520240213015
|
21/05/2024
|
BABUBHAI
|
1109007WL003589
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
23/05/2024
|
|
4243442511
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-005-001/74761178
()
|
1109007000NRG25200520240213019
|
21/05/2024
|
BABLIBEN RAMANBHAI
|
1109007WL003589
|
BABLIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243442457
|
|
BABALIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-005-001/74761178
()
|
1109007000NRG25200520240213018
|
21/05/2024
|
THORI RAMANBHAI MORACHNBHAI
|
1109007WL003589
|
THORI RAMANBHAI MORACHNBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243442456
|
|
THORI RAMANBHAI MORSANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-005-001/74761179
()
|
1109007000NRG25200520240213020
|
21/05/2024
|
THORI SUNILBHAI MORCHNBHAI
|
1109007WL003589
|
THORI SUNILBHAI MORCHNBHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442476
|
|
SUNILBHAI MORCHANDBH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-005-001/74761183
()
|
1109007000NRG25200520240213024
|
21/05/2024
|
THORI SAVITABEN KALUBHAI
|
1109007WL003589
|
THORI SAVITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243442487
|
|
THORI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-005-001/74761183
()
|
1109007000NRG25200520240213025
|
21/05/2024
|
VAGABHAI KALUBHAI
|
1109007WL003589
|
VAGABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243442488
|
|
THORI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-005-001/74761185
()
|
1109007000NRG25200520240213027
|
21/05/2024
|
THORI JASHAVAN KALUBHAI
|
1109007WL003589
|
THORI JASHAVAN KALUBHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442436
|
|
JASVANTBHAI KALUBHAI THORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-005-001/74761185
()
|
1109007000NRG25200520240213026
|
21/05/2024
|
THORI KALUBHAI MALABHAI
|
1109007WL003589
|
THORI KALUBHAI MALABHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442435
|
|
THORI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-005-001/74761280
()
|
1109007000NRG25200520240213031
|
21/05/2024
|
BHURIBEN
|
1109007WL003589
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442485
|
|
BHURIBEN LEBABHAI DA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-005-001/74761280
()
|
1109007000NRG25200520240213032
|
21/05/2024
|
KANTIBHAI
|
1109007WL003589
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442472
|
|
KANTIBHAI LEBABHAI D
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-005-001/74761281
()
|
1109007000NRG25200520240213033
|
21/05/2024
|
GAMABHAI
|
1109007WL003589
|
GAMABHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442452
|
|
AMABHAI LEBABHAI DA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-005-001/74761281
()
|
1109007000NRG25200520240213034
|
21/05/2024
|
LILABEN
|
1109007WL003589
|
LILABEN
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442486
|
|
LILABEN LEBABHAI DAM
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-005-001/74761287
()
|
1109007000NRG25200520240213036
|
21/05/2024
|
Thori Natubhai Kantibhai
|
1109007WL003589
|
Thori Natubhai Kantibhai
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442464
|
|
THORI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-005-001/74761288
()
|
1109007000NRG25200520240213037
|
21/05/2024
|
champaben
|
1109007WL003589
|
champaben
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442496
|
|
DAMOR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-005-001/74761290
()
|
1109007000NRG25200520240213039
|
21/05/2024
|
Hansaben
|
1109007WL003589
|
Hansaben
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442454
|
|
HANSHABEN JESHIGBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-005-001/74761294
()
|
1109007000NRG25200520240213041
|
21/05/2024
|
Thori Kamleshbhai Rameshbhai
|
1109007WL003589
|
Thori Kamleshbhai Rameshbhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243442433
|
|
THORI KAMALESHBHAI R
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-005-001/74761294
()
|
1109007000NRG25200520240213040
|
21/05/2024
|
Thori Sanjaybhai Rameshbhai
|
1109007WL003589
|
Thori Sanjaybhai Rameshbhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243442432
|
|
THORI SANJAYBHAI RAM
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-005-001/74761297
()
|
1109007000NRG25200520240213045
|
21/05/2024
|
Thori Rohitbhai Natubhai
|
1109007WL003589
|
Thori Rohitbhai Natubhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243442429
|
|
THORI ROHITKUMAR NAN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-005-001/74761297
()
|
1109007000NRG25200520240213044
|
21/05/2024
|
Thori Vijabhai Natubhaii
|
1109007WL003589
|
Thori Vijabhai Natubhaii
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243442428
|
|
THORI VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-005-001/74761298
()
|
1109007000NRG25200520240213046
|
21/05/2024
|
Kanabhai
|
1109007WL003589
|
Kanabhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243442508
|
|
KANABHAI SUFRABHAI M
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-005-001/74761298
()
|
1109007000NRG25200520240213047
|
21/05/2024
|
Shardaben
|
1109007WL003589
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243442512
|
|
MARIVAD SHARDABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-005-001/74761300
()
|
1109007000NRG25200520240213050
|
21/05/2024
|
Shakriben
|
1109007WL003589
|
Shakriben
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243442499
|
|
MARIVAD SAKRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-005-001/74761301
()
|
1109007000NRG25200520240213051
|
21/05/2024
|
DAMOR BHATHIBHAI KHEMABHAI
|
1109007WL003589
|
DAMOR BHATHIBHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243442431
|
|
BHATHIBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-005-001/74761301
()
|
1109007000NRG25200520240213052
|
21/05/2024
|
SAJANBEN BHATHIBHAI
|
1109007WL003589
|
SAJANBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243442453
|
|
SAJANBEN BHATHIBHA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-005-001/74761312
()
|
1109007000NRG25200520240213055
|
21/05/2024
|
MANUBHAI
|
1109007WL003589
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243442497
|
|
MARIWAD MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-005-001/74761314
()
|
1109007000NRG25200520240213057
|
21/05/2024
|
GITABEN
|
1109007WL003589
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243442446
|
|
MARIWAD GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-005-001/74761359
()
|
1109007000NRG25200520240213061
|
21/05/2024
|
LAKHUBHAI
|
1109007WL003589
|
LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243442468
|
|
LAXMANBHAIJEMABHAI D
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-005-001/74761365
()
|
1109007000NRG25200520240213063
|
21/05/2024
|
DAMOR JALABHAI JEMABHAI
|
1109007WL003589
|
DAMOR JALABHAI JEMABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243442449
|
|
JALABHAI JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-005-001/74761368
()
|
1109007000NRG25200520240213064
|
21/05/2024
|
BHALABHAI
|
1109007WL003589
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Rejected
|
23/05/2024
|
|
4243442503
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
MEGHRAJ
|
GJ-09-007-005-001/74761370
()
|
1109007000NRG25200520240213065
|
21/05/2024
|
DAMOR KESHARABHAI BHEMABHAI
|
1109007WL003589
|
DAMOR KESHARABHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243442465
|
|
DAMOR KESHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-005-001/74761379
()
|
1109007000NRG25200520240213071
|
21/05/2024
|
DAMOR RAMANBHAI BHEMABHAI
|
1109007WL003589
|
DAMOR RAMANBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442510
|
|
RAMANBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-005-001/74761379
()
|
1109007000NRG25200520240213072
|
21/05/2024
|
DAMOR SHARDABEN RAMANBHAI
|
1109007WL003589
|
DAMOR SHARDABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442516
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-005-001/74761380
()
|
1109007000NRG25200520240213073
|
21/05/2024
|
DAMOR NAVABHAI NANABHAI
|
1109007WL003589
|
DAMOR NAVABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442455
|
|
NAVABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-005-001/74761380
()
|
1109007000NRG25200520240213074
|
21/05/2024
|
DAMOR RESHAMBEN NAVABHAI
|
1109007WL003589
|
DAMOR RESHAMBEN NAVABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442444
|
|
RESHAMBEN NAVABHAI D
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-005-001/74761411
()
|
1109007000NRG25200520240213078
|
21/05/2024
|
JASHVANTBHAI
|
1109007WL003589
|
JASHVANTBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442493
|
|
ASVANTBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-005-001/74761411
()
|
1109007000NRG25200520240213077
|
21/05/2024
|
NIKIBEN
|
1109007WL003589
|
NIKIBEN
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442492
|
|
NIKIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-005-001/74761415
()
|
1109007000NRG25200520240213081
|
21/05/2024
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
1109007WL003589
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442466
|
|
RAMESHBHAI LAXMANBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90400
|
90400
|
|
|
|
|
|
|
|
|
88
|
MEGHRAJ
|
GJ-09-007-005-001/7457025
()
|
1109007000NRG25200520240212965
|
21/05/2024
|
KANKUBEN
|
1109007WL003589
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
23/05/2024
|
|
4243442417
|
|
MARIWAD KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-005-001/74761179
()
|
1109007000NRG25200520240213021
|
21/05/2024
|
RAMILABEN SUNILBHAI
|
1109007WL003589
|
RAMILABEN SUNILBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243442420
|
|
THORI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-005-001/74761180
()
|
1109007000NRG25200520240213022
|
21/05/2024
|
SUMITRABEN RAJUBHAI
|
1109007WL003589
|
SUMITRABEN RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243442422
|
|
THORI SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-005-001/74761182
()
|
1109007000NRG25200520240213023
|
21/05/2024
|
JAYATIBHAI MOHNBHAI
|
1109007WL003589
|
JAYATIBHAI MOHNBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243442423
|
|
THORI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-005-001/74761287
()
|
1109007000NRG25200520240213035
|
21/05/2024
|
Thori Sureshbhai K
|
1109007WL003589
|
Thori Sureshbhai K
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442421
|
|
THORI SURESH BHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-005-001/74761299
()
|
1109007000NRG25200520240213048
|
21/05/2024
|
Arvindbhai
|
1109007WL003589
|
Arvindbhai
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243442419
|
|
MARIWAD ARVINDKUMAR DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-005-001/74761308
()
|
1109007000NRG25200520240213053
|
21/05/2024
|
JEMABHAI
|
1109007WL003589
|
JEMABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243442424
|
|
MARIVAD JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-005-001/74761308
()
|
1109007000NRG25200520240213054
|
21/05/2024
|
SHANTABEN
|
1109007WL003589
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243442425
|
|
MARIVAD SHANTIBEN
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-005-001/74761415
()
|
1109007000NRG25200520240213082
|
21/05/2024
|
MARIVAD REKHABEN RAMESHBHAI
|
1109007WL003589
|
MARIVAD REKHABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
23/05/2024
|
|
4243442467
|
|
MARIVAD REKHABEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9530
|
9530
|
|
|
|
|
|
|
|
|
97
|
MEGHRAJ
|
GJ-09-007-005-001/7457025
()
|
1109007000NRG25200520240212964
|
21/05/2024
|
NATHABHAI
|
1109007WL003589
|
NATHABHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
23/05/2024
|
|
4243442404
|
|
MR NATHAJINAVAJI MARIWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-005-001/7476091
()
|
1109007000NRG25200520240212993
|
21/05/2024
|
VALJIBHAI
|
1109007WL003589
|
VALJIBHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442411
|
|
VALJIBHAI MORCHANDBH
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-005-001/7476093
()
|
1109007000NRG25200520240212994
|
21/05/2024
|
KAILASHBEN
|
1109007WL003589
|
KAILASHBEN
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442416
|
|
MRS THORI KAILASBAHEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-005-001/7476107
()
|
1109007000NRG25200520240212997
|
21/05/2024
|
MALIVAD MOHANBHAI BHAI BHATHIBHAI
|
1109007WL003589
|
MALIVAD MOHANBHAI BHAI BHATHIBHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442402
|
|
MR MOHANBHAI BHATHIBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-005-001/74761168
()
|
1109007000NRG25200520240213014
|
21/05/2024
|
LALIBEN
|
1109007WL003589
|
LALIBEN
|
00415
|
SBIN0011000
|
975
|
975
|
Processed
|
23/05/2024
|
|
4243442403
|
|
MRS LALIBENJAYANTIBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-005-001/74761168
()
|
1109007000NRG25200520240213013
|
21/05/2024
|
MARIVAD JAYNTIBHAI NATHABHAI
|
1109007WL003589
|
MARIVAD JAYNTIBHAI NATHABHAI
|
00415
|
SBIN0011000
|
975
|
975
|
Processed
|
23/05/2024
|
|
4243442407
|
|
MR JAYNTIBHAINATHABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-005-001/7476119
()
|
1109007000NRG25200520240213028
|
21/05/2024
|
chandubhau
|
1109007WL003589
|
chandubhau
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
23/05/2024
|
|
4243442408
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-005-001/7476119
()
|
1109007000NRG25200520240213029
|
21/05/2024
|
leelaben
|
1109007WL003589
|
leelaben
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
23/05/2024
|
|
4243442409
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-005-001/7476119
()
|
1109007000NRG25200520240213030
|
21/05/2024
|
ranjitbhai
|
1109007WL003589
|
ranjitbhai
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442410
|
|
DAMOR RANJITBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-005-001/74761295
()
|
1109007000NRG25200520240213042
|
21/05/2024
|
Thori Kalpeshbhai Mangubhai
|
1109007WL003589
|
Thori Kalpeshbhai Mangubhai
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243442412
|
|
THORI KALPESHBHAI MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-005-001/74761295
()
|
1109007000NRG25200520240213043
|
21/05/2024
|
Thori Sonalben Mangubhai
|
1109007WL003589
|
Thori Sonalben Mangubhai
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243442413
|
|
THORI SONALBAHEN MAN
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-005-001/74761300
()
|
1109007000NRG25200520240213049
|
21/05/2024
|
Galabhai
|
1109007WL003589
|
Galabhai
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243442418
|
|
MARIVAD GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-005-001/74761373
()
|
1109007000NRG25200520240213067
|
21/05/2024
|
MANABHAI
|
1109007WL003589
|
MANABHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243442414
|
|
DAMOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-005-001/74761412
()
|
1109007000NRG25200520240213079
|
21/05/2024
|
DAMOR DUDHABHAI GALABHAI
|
1109007WL003589
|
DAMOR DUDHABHAI GALABHAI
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442401
|
|
MARIVAD DUDHABHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-005-001/74761418
()
|
1109007000NRG25200520240213087
|
21/05/2024
|
MARIVAD DHIRABHAI LALABHAI
|
1109007WL003589
|
MARIVAD DHIRABHAI LALABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243442415
|
|
MARIWAD DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-005-001/74761423
()
|
1109007000NRG25200520240213093
|
21/05/2024
|
SONALBEN
|
1109007WL003589
|
SONALBEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442400
|
|
THORI SONALBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-005-001/74761423
()
|
1109007000NRG25200520240213092
|
21/05/2024
|
THORI DINESHBHAI MOHANBHAI
|
1109007WL003589
|
THORI DINESHBHAI MOHANBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442399
|
|
THORI DINESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
114
|
MEGHRAJ
|
GJ-09-007-005-001/7457016
()
|
1109007000NRG25200520240212956
|
21/05/2024
|
RAYACHANDBHAI
|
1109007WL003589
|
RAYACHANDBHAI
|
00502
|
BKDN0130973
|
910
|
910
|
Processed
|
23/05/2024
|
|
4243442427
|
|
RAYACHANDBHAI KHEMAB
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-005-001/74761148
()
|
1109007000NRG25200520240213004
|
21/05/2024
|
DAMOR KALUBHAI BHALABHAI
|
1109007WL003589
|
DAMOR KALUBHAI BHALABHAI
|
00502
|
BKDN0130973
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442443
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-005-001/74761442
()
|
1109007000NRG25200520240213094
|
21/05/2024
|
Damor Maheshbhai
|
1109007WL003589
|
Damor Maheshbhai
|
00502
|
BKDN0130973
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442441
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-005-001/74761442
()
|
1109007000NRG25200520240213095
|
21/05/2024
|
Damor Pujabhai
|
1109007WL003589
|
Damor Pujabhai
|
00502
|
BKDN0130973
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442363
|
|
DAMOR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-005-001/74761443
()
|
1109007000NRG25200520240213097
|
21/05/2024
|
Damor Daxaben Motibhai
|
1109007WL003589
|
Damor Daxaben Motibhai
|
00502
|
BKDN0130973
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442365
|
|
RATHOD DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-005-001/74761443
()
|
1109007000NRG25200520240213096
|
21/05/2024
|
Damor Motibhai
|
1109007WL003589
|
Damor Motibhai
|
00502
|
BKDN0130973
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442364
|
|
DAMOR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-005-001/74761444
()
|
1109007000NRG25200520240213099
|
21/05/2024
|
Thori Payalben Sunilbhai
|
1109007WL003589
|
Thori Payalben Sunilbhai
|
00502
|
BKDN0130973
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442367
|
|
THORI PAYALBEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-005-001/74761444
()
|
1109007000NRG25200520240213098
|
21/05/2024
|
Thori Sunilbhai
|
1109007WL003589
|
Thori Sunilbhai
|
00502
|
BKDN0130973
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442366
|
|
THORI SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-005-001/74761445
()
|
1109007000NRG25200520240213100
|
21/05/2024
|
Thori Manishaben Rajubhai
|
1109007WL003589
|
Thori Manishaben Rajubhai
|
00502
|
BKDN0130973
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442370
|
|
MANISHA RAJUBHAI THO
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-005-001/74761447
()
|
1109007000NRG25200520240213101
|
21/05/2024
|
Damor Alpeshbhai
|
1109007WL003589
|
Damor Alpeshbhai
|
00502
|
BKDN0130973
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442369
|
|
DAMOR ALPESHBHAI NAV
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-005-001/74761448
()
|
1109007000NRG25200520240213102
|
21/05/2024
|
Marivad Ramanbhai
|
1109007WL003589
|
Marivad Ramanbhai
|
00502
|
BKDN0130973
|
1130
|
1130
|
Processed
|
23/05/2024
|
|
4243442368
|
|
RAMANBHAI NANABHAI MARIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-005-001/74761449
()
|
1109007000NRG25200520240213103
|
21/05/2024
|
Thori Rinaben
|
1109007WL003589
|
Thori Rinaben
|
00502
|
BKDN0130973
|
965
|
965
|
Processed
|
23/05/2024
|
|
4243442440
|
|
THORI RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-005-001/74761453
()
|
1109007000NRG25200520240213104
|
21/05/2024
|
Dineshkumar
|
1109007WL003589
|
Dineshkumar
|
00502
|
BKDN0130973
|
965
|
965
|
Processed
|
23/05/2024
|
|
4243442371
|
|
DINESH NATHABHAI DAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13060
|
13060
|
|
|
|
|
|
|
|
|
127
|
MEGHRAJ
|
GJ-09-007-005-001/7457022
()
|
1109007000NRG25200520240212960
|
21/05/2024
|
MARIVAD BHATHI MARUR
|
1109007WL003589
|
MARIVAD BHATHI MARUR
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
23/05/2024
|
|
4243442395
|
|
BHATHIBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-005-001/7457022
()
|
1109007000NRG25200520240212961
|
21/05/2024
|
MARIVAD GALIBEN BHATHIBHAI
|
1109007WL003589
|
MARIVAD GALIBEN BHATHIBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
23/05/2024
|
|
4243442396
|
|
GALIBEN BHATHIBHAI M
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-005-001/7457062
()
|
1109007000NRG25200520240212977
|
21/05/2024
|
DAMOR BABUBAHI
|
1109007WL003589
|
DAMOR BABUBAHI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442394
|
|
MR BABUBHAISHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-005-001/74761314
()
|
1109007000NRG25200520240213058
|
21/05/2024
|
Maliwad Somabhai
|
1109007WL003589
|
Maliwad Somabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243442426
|
|
MARIWAD SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-005-001/74761416
()
|
1109007000NRG25200520240213084
|
21/05/2024
|
RADHABEN
|
1109007WL003589
|
RADHABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442517
|
|
MARIVAD RADHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
132
|
MEGHRAJ
|
GJ-09-007-005-001/7457031
()
|
1109007000NRG25200520240212970
|
21/05/2024
|
LAXSHAMANBHAI
|
1109007WL003589
|
LAXSHAMANBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442377
|
|
MARIWAD LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-005-001/7457076
()
|
1109007000NRG25200520240212982
|
21/05/2024
|
GALIBEN
|
1109007WL003589
|
GALIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442406
|
|
GALIBEN LAXMANBHAI M
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-005-001/7457076
()
|
1109007000NRG25200520240212981
|
21/05/2024
|
LAXSHMANBHAI
|
1109007WL003589
|
LAXSHMANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442372
|
|
Mr. LAXMANBHAI NANAJI MARIWADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MEGHRAJ
|
GJ-09-007-005-001/74761169
()
|
1109007000NRG25200520240213016
|
21/05/2024
|
MADHIBEN
|
1109007WL003589
|
MADHIBEN
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
23/05/2024
|
|
4243442405
|
|
DAMORMADHIBENBABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
MEGHRAJ
|
GJ-09-007-005-001/74761177
()
|
1109007000NRG25200520240213017
|
21/05/2024
|
THORI MAGUBHAI MALABHAI
|
1109007WL003589
|
THORI MAGUBHAI MALABHAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
23/05/2024
|
|
4243442383
|
|
THORI MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-005-001/74761290
()
|
1109007000NRG25200520240213038
|
21/05/2024
|
Jeshingbhai
|
1109007WL003589
|
Jeshingbhai
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243442378
|
|
DAMOR JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-005-001/74761312
()
|
1109007000NRG25200520240213056
|
21/05/2024
|
DHARMISTHA
|
1109007WL003589
|
DHARMISTHA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243442381
|
|
MARIWAD DHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-005-001/74761340
()
|
1109007000NRG25200520240213060
|
21/05/2024
|
LILABEN SOMABHAI
|
1109007WL003589
|
LILABEN SOMABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243442385
|
|
MARIWAD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-005-001/74761340
()
|
1109007000NRG25200520240213059
|
21/05/2024
|
MARIVAD JESABHAI SOMABHAI
|
1109007WL003589
|
MARIVAD JESABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243442384
|
|
MARIVAD JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-005-001/74761359
()
|
1109007000NRG25200520240213062
|
21/05/2024
|
SHANTABEN
|
1109007WL003589
|
SHANTABEN
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243442382
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-005-001/74761370
()
|
1109007000NRG25200520240213066
|
21/05/2024
|
MANCHIBEN
|
1109007WL003589
|
MANCHIBEN
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243442373
|
|
DAMOR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-005-001/74761375
()
|
1109007000NRG25200520240213068
|
21/05/2024
|
MARIVAD NANABHAI BHATHIBHAI
|
1109007WL003589
|
MARIVAD NANABHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243442374
|
|
MARIVAD NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-005-001/74761375
()
|
1109007000NRG25200520240213069
|
21/05/2024
|
MARIVAD SAVITABEN NANABHAI
|
1109007WL003589
|
MARIVAD SAVITABEN NANABHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243442375
|
|
MARIVAD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-005-001/74761376
()
|
1109007000NRG25200520240213070
|
21/05/2024
|
MARIVAD AKHAMBEN KANUBHAI
|
1109007WL003589
|
MARIVAD AKHAMBEN KANUBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243442376
|
|
MARIWAD AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-005-001/74761390
()
|
1109007000NRG25200520240213075
|
21/05/2024
|
RAYCHANDBHAI
|
1109007WL003589
|
RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442379
|
|
MARIWAD RAMCHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-005-001/74761390
()
|
1109007000NRG25200520240213076
|
21/05/2024
|
SITABEN RAYCHANDBHAI
|
1109007WL003589
|
SITABEN RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442380
|
|
MARIVAD SITABEN RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-005-001/74761413
()
|
1109007000NRG25200520240213080
|
21/05/2024
|
THORI MUKESHBHAI KANTIBHAI
|
1109007WL003589
|
THORI MUKESHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442386
|
|
MUKESHKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-005-001/74761416
()
|
1109007000NRG25200520240213083
|
21/05/2024
|
MARIVAD HIRABHAI RAMABHAI
|
1109007WL003589
|
MARIVAD HIRABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442387
|
|
MARIVAD HIRABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-005-001/74761417
()
|
1109007000NRG25200520240213086
|
21/05/2024
|
DAMOR GITABEN
|
1109007WL003589
|
DAMOR GITABEN
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442389
|
|
DAMOR GITABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-005-001/74761417
()
|
1109007000NRG25200520240213085
|
21/05/2024
|
DAMOR RANJITBHAI UDABHAI
|
1109007WL003589
|
DAMOR RANJITBHAI UDABHAI
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442388
|
|
DAMOR RANJITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-005-001/74761419
()
|
1109007000NRG25200520240213088
|
21/05/2024
|
DAMOR BHURABHAI BHALABHAI
|
1109007WL003589
|
DAMOR BHURABHAI BHALABHAI
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442392
|
|
DAMOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-005-001/74761419
()
|
1109007000NRG25200520240213089
|
21/05/2024
|
DAMOR JASHODABEN
|
1109007WL003589
|
DAMOR JASHODABEN
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442393
|
|
DAMOR JASHODABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-005-001/74761421
()
|
1109007000NRG25200520240213091
|
21/05/2024
|
DAMOR KALIBEN
|
1109007WL003589
|
DAMOR KALIBEN
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442391
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-005-001/74761421
()
|
1109007000NRG25200520240213090
|
21/05/2024
|
DAMOR UDABHAI IRABHAI
|
1109007WL003589
|
DAMOR UDABHAI IRABHAI
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243442390
|
|
DAMOR UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25595
|
25595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161665
|
161665
|
|
|
|
|
|
|
|