|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-005-001/7457015
()
|
1109007000NRG25150520240171642
|
18/05/2024
|
DAMOR VARSHABEN
|
1109007WL002860
|
DAMOR VARSHABEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460507
|
|
DAMOR VARSHABAHEN RA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7457052
()
|
1109007000NRG25150520240171644
|
18/05/2024
|
BHEMABHAI
|
1109007WL002860
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460558
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/7457052
()
|
1109007000NRG25150520240171645
|
18/05/2024
|
NBNH
|
1109007WL002860
|
NBNH
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460559
|
|
RESHAMBEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/7457095
()
|
1109007000NRG25150520240171647
|
18/05/2024
|
RUKHIBEN
|
1109007WL002860
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460531
|
|
RUKHIBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/7457096
()
|
1109007000NRG25150520240171648
|
18/05/2024
|
MANGUBEN
|
1109007WL002860
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460562
|
|
MANGUBEN RUMALBHAI D
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/7457096
()
|
1109007000NRG25150520240171649
|
18/05/2024
|
RUMABHAI DHIRABHAI
|
1109007WL002860
|
RUMABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460594
|
|
DAMOR RUMALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/7457100
()
|
1109007000NRG25150520240171651
|
18/05/2024
|
MANIBEN
|
1109007WL002860
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460616
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/7457100
()
|
1109007000NRG25150520240171652
|
18/05/2024
|
NATHIBEN
|
1109007WL002860
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460618
|
|
MRS DAMOR NATHIBEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/7457100
()
|
1109007000NRG25150520240171650
|
18/05/2024
|
SOMABHAI
|
1109007WL002860
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460561
|
|
SOMABHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/7457106
()
|
1109007000NRG25150520240171654
|
18/05/2024
|
REVIBEN
|
1109007WL002860
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460551
|
|
RAVABEN UDABHAI DAMO
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/7457106
()
|
1109007000NRG25150520240171653
|
18/05/2024
|
UDABHAI
|
1109007WL002860
|
UDABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460552
|
|
UDABHAI LEBABHAI DAM
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-005-001/7457122
()
|
1109007000NRG25150520240171656
|
18/05/2024
|
DAMOR DUDHA DOLA
|
1109007WL002860
|
DAMOR DUDHA DOLA
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460532
|
|
DHULABHAI DOLABHAI D
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-005-001/7457122
()
|
1109007000NRG25150520240171657
|
18/05/2024
|
DAMOR NAVALBEN DUDHA
|
1109007WL002860
|
DAMOR NAVALBEN DUDHA
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460602
|
|
NAVALBEN DUDHABHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-005-001/7457123
()
|
1109007000NRG25150520240171658
|
18/05/2024
|
DAMOR KONAJI NATHAJI
|
1109007WL002860
|
DAMOR KONAJI NATHAJI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460525
|
|
KANAJI NATHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-005-001/7457123
()
|
1109007000NRG25150520240171659
|
18/05/2024
|
DAMOR SAVITABEN
|
1109007WL002860
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460598
|
|
SAVITABEN KANAJI DAM
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-005-001/7457123
()
|
1109007000NRG25150520240171660
|
18/05/2024
|
DAMOR SOMIBEN
|
1109007WL002860
|
DAMOR SOMIBEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460601
|
|
SOMIBEN NATHABHAI DM
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-005-001/7457125
()
|
1109007000NRG25150520240171661
|
18/05/2024
|
DAMOR SHARDABEN RAGHA
|
1109007WL002860
|
DAMOR SHARDABEN RAGHA
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460524
|
|
DAMOR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-005-001/7457127
()
|
1109007000NRG25150520240171663
|
18/05/2024
|
DAMOR USHABEN SANJAYBHA
|
1109007WL002860
|
DAMOR USHABEN SANJAYBHA
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224460600
|
|
USHABEN SANJAYBHAI D
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-005-001/7457127
()
|
1109007000NRG25150520240171662
|
18/05/2024
|
SANJAYBHAI LAXMANBHAI DAMOR
|
1109007WL002860
|
SANJAYBHAI LAXMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224460529
|
|
SANJAYBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-005-001/7457130
()
|
1109007000NRG25150520240171665
|
18/05/2024
|
DAMOR MANIBEN RAMA
|
1109007WL002860
|
DAMOR MANIBEN RAMA
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224460527
|
|
MANIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-005-001/7457130
()
|
1109007000NRG25150520240171664
|
18/05/2024
|
DAMOR RAMA DOLA
|
1109007WL002860
|
DAMOR RAMA DOLA
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224460526
|
|
RAMABHAI DALABHAI DA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-005-001/7457134
()
|
1109007000NRG25150520240171668
|
18/05/2024
|
BADUBHAI
|
1109007WL002860
|
BADUBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460515
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-005-001/7457134
()
|
1109007000NRG25150520240171669
|
18/05/2024
|
JALIBEN
|
1109007WL002860
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460516
|
|
DAMOR JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-005-001/7457135
()
|
1109007000NRG25150520240171670
|
18/05/2024
|
DAMOR LAXMAN DEVABHAI
|
1109007WL002860
|
DAMOR LAXMAN DEVABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460522
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-005-001/7457135
()
|
1109007000NRG25150520240171671
|
18/05/2024
|
Gitaben
|
1109007WL002860
|
Gitaben
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460611
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-005-001/7457136
()
|
1109007000NRG25150520240171672
|
18/05/2024
|
DAMOR CHAMPABEN
|
1109007WL002860
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460574
|
|
CHAMPABEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-005-001/7457137
()
|
1109007000NRG25150520240171673
|
18/05/2024
|
KANUBHAI
|
1109007WL002860
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460510
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-005-001/7457137
()
|
1109007000NRG25150520240171674
|
18/05/2024
|
SIMTABEN
|
1109007WL002860
|
SIMTABEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460541
|
|
SITABEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-005-001/7457138
()
|
1109007000NRG25150520240171676
|
18/05/2024
|
RAJIBEN
|
1109007WL002860
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460543
|
|
DAMOR RAJIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-005-001/7457138
()
|
1109007000NRG25150520240171675
|
18/05/2024
|
RAMANBHAI
|
1109007WL002860
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460546
|
|
RAMANBHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-005-001/7457140
()
|
1109007000NRG25150520240171677
|
18/05/2024
|
BHATHIBHAI
|
1109007WL002860
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224460549
|
|
BHATHIBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-005-001/7457140
()
|
1109007000NRG25150520240171678
|
18/05/2024
|
RAMIBEN
|
1109007WL002860
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224460614
|
|
DAMOR RAMIBEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-005-001/7457143
()
|
1109007000NRG25150520240171679
|
18/05/2024
|
DAMOR BHURA KALU
|
1109007WL002860
|
DAMOR BHURA KALU
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460539
|
|
DAMOR BHURABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-005-001/7457145
()
|
1109007000NRG25150520240171681
|
18/05/2024
|
MANABHAI
|
1109007WL002860
|
MANABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460547
|
|
MANABHAI JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-005-001/7457148
()
|
1109007000NRG25150520240171684
|
18/05/2024
|
DAMOR CHANDUBHAI JAKTABHAI
|
1109007WL002860
|
DAMOR CHANDUBHAI JAKTABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460537
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-005-001/7476001
()
|
1109007000NRG25150520240171685
|
18/05/2024
|
Buj Rajeshbhai Naranbhai
|
1109007WL002860
|
Buj Rajeshbhai Naranbhai
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460512
|
|
BUJ RAJESHBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-005-001/7476005
()
|
1109007000NRG25150520240171687
|
18/05/2024
|
RAMILABEN
|
1109007WL002860
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460523
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-005-001/7476015
()
|
1109007000NRG25150520240171688
|
18/05/2024
|
DAMOR BHARATBHAI
|
1109007WL002860
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460544
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-005-001/7476015
()
|
1109007000NRG25150520240171689
|
18/05/2024
|
SUJIBEN
|
1109007WL002860
|
SUJIBEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460548
|
|
SUJIBEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-005-001/7476027
()
|
1109007000NRG25150520240171691
|
18/05/2024
|
AKHMAJI
|
1109007WL002860
|
AKHMAJI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460528
|
|
AKHAMABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-005-001/7476063
()
|
1109007000NRG25150520240171695
|
18/05/2024
|
SAYBHABHAI
|
1109007WL002860
|
SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460573
|
|
SAYABABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-005-001/7476063
()
|
1109007000NRG25150520240171696
|
18/05/2024
|
SOMIBEN
|
1109007WL002860
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460580
|
|
DAMOR SOMIBEN SAYABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-005-001/7476064
()
|
1109007000NRG25150520240171698
|
18/05/2024
|
DAMOR DAHYIBEN
|
1109007WL002860
|
DAMOR DAHYIBEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460518
|
|
DAHIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-005-001/7476064
()
|
1109007000NRG25150520240171697
|
18/05/2024
|
DAMOR RAMESHBHAI KHUMABHAI
|
1109007WL002860
|
DAMOR RAMESHBHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460533
|
|
RAMESHABHAI KHUMABHA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-005-001/7476078
()
|
1109007000NRG25150520240171699
|
18/05/2024
|
DAMOR MARIYAMBEN SHIBHABHAI
|
1109007WL002860
|
DAMOR MARIYAMBEN SHIBHABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460582
|
|
MARIYAMBEN SHIVAJI D
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-005-001/7476078
()
|
1109007000NRG25150520240171700
|
18/05/2024
|
DASHRATHBHAI
|
1109007WL002860
|
DASHRATHBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460583
|
|
DASRATH SHIVAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-005-001/7476078
()
|
1109007000NRG25150520240171701
|
18/05/2024
|
JHGJHJ
|
1109007WL002860
|
JHGJHJ
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460590
|
|
DAMOR MANJULABEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-005-001/7476079
()
|
1109007000NRG25150520240171702
|
18/05/2024
|
DAMOR SHAILESHBHAI SAYBHABHAI
|
1109007WL002860
|
DAMOR SHAILESHBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460608
|
|
SHAILESHBHAI SAYABAB
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-005-001/7476079
()
|
1109007000NRG25150520240171703
|
18/05/2024
|
SHAILESHBHAI
|
1109007WL002860
|
SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460519
|
|
LILABEN SHILESHABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-005-001/7476098
()
|
1109007000NRG25150520240171704
|
18/05/2024
|
KALIBEN
|
1109007WL002860
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460613
|
|
DAMOR KALIBEN AMARAB
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-005-001/7476100
()
|
1109007000NRG25150520240171705
|
18/05/2024
|
jkhgggg
|
1109007WL002860
|
jkhgggg
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460536
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-005-001/7476100
()
|
1109007000NRG25150520240171706
|
18/05/2024
|
pkijuiui
|
1109007WL002860
|
pkijuiui
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460542
|
|
RAMILABEN RAMESHABHA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-005-001/7476102
()
|
1109007000NRG25150520240171708
|
18/05/2024
|
DAMOR KAYILASBEN RAJUBHAI
|
1109007WL002860
|
DAMOR KAYILASBEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224460550
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-005-001/7476102
()
|
1109007000NRG25150520240171707
|
18/05/2024
|
DAMOR RAJUBHAI BHATHIBHAI
|
1109007WL002860
|
DAMOR RAJUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224460545
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-005-001/7476106
()
|
1109007000NRG25150520240171709
|
18/05/2024
|
MALIVAD BHALABHAI PRTAPBHAI
|
1109007WL002860
|
MALIVAD BHALABHAI PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460557
|
|
MARIVAD BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-005-001/7476106
()
|
1109007000NRG25150520240171710
|
18/05/2024
|
MARIVAD LILABEN BHALABHAI
|
1109007WL002860
|
MARIVAD LILABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460556
|
|
LILABEN BHALABHAI MA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-005-001/7476108
()
|
1109007000NRG25150520240171712
|
18/05/2024
|
DAMOR RAMILABEN SANABHAI
|
1109007WL002860
|
DAMOR RAMILABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460534
|
|
RAMILABEN SANABHI DA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-005-001/7476108
()
|
1109007000NRG25150520240171711
|
18/05/2024
|
DAMOR SANABHAI LEBABHAI
|
1109007WL002860
|
DAMOR SANABHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460554
|
|
SHANABHAI LEBABHAI D
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-005-001/7476109
()
|
1109007000NRG25150520240171713
|
18/05/2024
|
DAMOR GAMABHAI RUPABHAI
|
1109007WL002860
|
DAMOR GAMABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460535
|
|
AMAJI RUPAJI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-005-001/7476109
()
|
1109007000NRG25150520240171714
|
18/05/2024
|
DAMOR NAVALBEN GAMABHAI
|
1109007WL002860
|
DAMOR NAVALBEN GAMABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460567
|
|
NAVALBEN GAMABHAI DA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-005-001/7476111
()
|
1109007000NRG25150520240171715
|
18/05/2024
|
DAMOR DYABHAI LEBABHAI
|
1109007WL002860
|
DAMOR DYABHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460560
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-005-001/7476111
()
|
1109007000NRG25150520240171716
|
18/05/2024
|
DAMOR SOMIBEN DHYABHAI
|
1109007WL002860
|
DAMOR SOMIBEN DHYABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460540
|
|
SOMIBEN DAHYABHAI DA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-005-001/74761121
()
|
1109007000NRG25150520240171717
|
18/05/2024
|
DAMOR MHESHBHAI BHURABHAI
|
1109007WL002860
|
DAMOR MHESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460555
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-005-001/74761121
()
|
1109007000NRG25150520240171718
|
18/05/2024
|
DAMOR SONIBEN MHESHBHAI
|
1109007WL002860
|
DAMOR SONIBEN MHESHBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460553
|
|
SOMIBEN MAHESHBHAI D
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-005-001/74761125
()
|
1109007000NRG25150520240171719
|
18/05/2024
|
DAMOR SAILESHBHAI RUMABHAI
|
1109007WL002860
|
DAMOR SAILESHBHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460538
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-005-001/74761125
()
|
1109007000NRG25150520240171720
|
18/05/2024
|
KAILASHBEN
|
1109007WL002860
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460568
|
|
KAILASBEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-005-001/74761127
()
|
1109007000NRG25150520240171721
|
18/05/2024
|
KALIBEN
|
1109007WL002860
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460628
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-005-001/74761127
()
|
1109007000NRG25150520240171722
|
18/05/2024
|
MEHULBHAI
|
1109007WL002860
|
MEHULBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460565
|
|
DAMOR MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-005-001/74761128
()
|
1109007000NRG25150520240171723
|
18/05/2024
|
DAMOR KHUMABHAI SARDARBHAI
|
1109007WL002860
|
DAMOR KHUMABHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460517
|
|
KHUMABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-005-001/74761128
()
|
1109007000NRG25150520240171724
|
18/05/2024
|
DAMOR USHABEN
|
1109007WL002860
|
DAMOR USHABEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460508
|
|
DAMOR USHABAHEN RAME
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-005-001/74761130
()
|
1109007000NRG25150520240171725
|
18/05/2024
|
DAMOR KANUBHAI LEBHABHAI
|
1109007WL002860
|
DAMOR KANUBHAI LEBHABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460584
|
|
DAMOR KANUBHAI LEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-005-001/74761152
()
|
1109007000NRG25150520240171732
|
18/05/2024
|
KAMABEN
|
1109007WL002860
|
KAMABEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460520
|
|
KAMABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-005-001/74761152
()
|
1109007000NRG25150520240171731
|
18/05/2024
|
RAMESHBHAI
|
1109007WL002860
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460530
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-005-001/74761175
()
|
1109007000NRG25150520240171733
|
18/05/2024
|
DAMOR BHURABHAI NAVABHAI
|
1109007WL002860
|
DAMOR BHURABHAI NAVABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460563
|
|
BHURAJI NAVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-005-001/74761207
()
|
1109007000NRG25150520240171737
|
18/05/2024
|
BHAVESHBHAI BHEMABHAI
|
1109007WL002860
|
BHAVESHBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224460615
|
|
DAMOR BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-005-001/74761207
()
|
1109007000NRG25150520240171735
|
18/05/2024
|
DAMOR JAGADISHBHAI BHEMABHAI
|
1109007WL002860
|
DAMOR JAGADISHBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460592
|
|
DAMOR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-005-001/74761207
()
|
1109007000NRG25150520240171736
|
18/05/2024
|
HINABEN JAGADISHBHAI
|
1109007WL002860
|
HINABEN JAGADISHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224460593
|
|
HINABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-005-001/74761208
()
|
1109007000NRG25150520240171738
|
18/05/2024
|
DAMOR SACHINBHAI BHEMABHAI
|
1109007WL002860
|
DAMOR SACHINBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460579
|
|
SACHINKUMAR BHEMABH
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-005-001/74761209
()
|
1109007000NRG25150520240171739
|
18/05/2024
|
DAMOR GALIBEN JEMABHAI
|
1109007WL002860
|
DAMOR GALIBEN JEMABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460564
|
|
GALIBEN JEMABHAI DAM
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-005-001/74761224
()
|
1109007000NRG25150520240171740
|
18/05/2024
|
AKASHBHAI
|
1109007WL002860
|
AKASHBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460511
|
|
AAKASHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-005-001/74761224
()
|
1109007000NRG25150520240171741
|
18/05/2024
|
DAMOR DIPAKKUMAR
|
1109007WL002860
|
DAMOR DIPAKKUMAR
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460513
|
|
DIPAKBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-005-001/74761229
()
|
1109007000NRG25150520240171743
|
18/05/2024
|
MAHENDRABHAI
|
1109007WL002860
|
MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460587
|
|
DAMOR MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-005-001/74761229
()
|
1109007000NRG25150520240171742
|
18/05/2024
|
SURIYABEN KALPESHBHAI
|
1109007WL002860
|
SURIYABEN KALPESHBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460586
|
|
DAMOR SURYABEN KALPE
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-005-001/74761242
()
|
1109007000NRG25150520240171744
|
18/05/2024
|
JESINGBHAI
|
1109007WL002860
|
JESINGBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460589
|
|
DAMOR JESINGBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-005-001/74761250
()
|
1109007000NRG25150520240171747
|
18/05/2024
|
manabhai
|
1109007WL002860
|
manabhai
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460612
|
|
MARIWAD MANABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-005-001/74761250
()
|
1109007000NRG25150520240171748
|
18/05/2024
|
savitaben
|
1109007WL002860
|
savitaben
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460609
|
|
MARIVAD SAVITABEN
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-005-001/74761251
()
|
1109007000NRG25150520240171749
|
18/05/2024
|
somabhai
|
1109007WL002860
|
somabhai
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460576
|
|
Mr. SOMABHAI JAKTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MEGHRAJ
|
GJ-09-007-005-001/74761251
()
|
1109007000NRG25150520240171750
|
18/05/2024
|
sujiben
|
1109007WL002860
|
sujiben
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460575
|
|
SUJIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-005-001/74761252
()
|
1109007000NRG25150520240171753
|
18/05/2024
|
fuliben
|
1109007WL002860
|
fuliben
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224460591
|
|
DAMOR FALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-005-001/74761252
()
|
1109007000NRG25150520240171752
|
18/05/2024
|
ramabhai
|
1109007WL002860
|
ramabhai
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224460610
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-005-001/74761252
()
|
1109007000NRG25150520240171751
|
18/05/2024
|
Rumabhai
|
1109007WL002860
|
Rumabhai
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224460577
|
|
DAMOR RUMALBHAI AJMA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-005-001/74761253
()
|
1109007000NRG25150520240171755
|
18/05/2024
|
savabhai
|
1109007WL002860
|
savabhai
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224460588
|
|
SAVABHAI GEMABHAI DA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-005-001/74761254
()
|
1109007000NRG25150520240171757
|
18/05/2024
|
akhamben
|
1109007WL002860
|
akhamben
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224460571
|
|
DamorAkhamaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MEGHRAJ
|
GJ-09-007-005-001/74761257
()
|
1109007000NRG25150520240171758
|
18/05/2024
|
KALIBEN
|
1109007WL002860
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224460569
|
|
DAMOR KALIBEN PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-005-001/74761257
()
|
1109007000NRG25150520240171759
|
18/05/2024
|
VIRABHAI
|
1109007WL002860
|
VIRABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460570
|
|
Mr. VIRABHAI SURMALAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MEGHRAJ
|
GJ-09-007-005-001/74761258
()
|
1109007000NRG25150520240171760
|
18/05/2024
|
JAYANTIBHAI
|
1109007WL002860
|
JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460578
|
|
JAYANTIBHAI CHANDUB
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-005-001/74761283
()
|
1109007000NRG25150520240171761
|
18/05/2024
|
Rameshbhai
|
1109007WL002860
|
Rameshbhai
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224460585
|
|
RAMESHBHAI UDBHAI DA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-005-001/74761284
()
|
1109007000NRG25150520240171763
|
18/05/2024
|
BHAVESHBHAI
|
1109007WL002860
|
BHAVESHBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460509
|
|
BHAVESHKUMAR RAMANBH
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-005-001/74761333
()
|
1109007000NRG25150520240171773
|
18/05/2024
|
Arunaben
|
1109007WL002860
|
Arunaben
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460595
|
|
ARUNABEN BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-005-001/74761345
()
|
1109007000NRG25150520240171777
|
18/05/2024
|
USHABEN MAHESHBHAI
|
1109007WL002860
|
USHABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460566
|
|
USHABEN MAHESHBHAI D
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-005-001/74761406
()
|
1109007000NRG25150520240171785
|
18/05/2024
|
BENIBEN
|
1109007WL002860
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460572
|
|
DAMOR BENIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-005-001/74761431
()
|
1109007000NRG25150520240171801
|
18/05/2024
|
DAMOR SANKALIBEN
|
1109007WL002860
|
DAMOR SANKALIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460619
|
|
SAKLIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-005-001/74761433
()
|
1109007000NRG25150520240171802
|
18/05/2024
|
DAMOR FATIBEN
|
1109007WL002860
|
DAMOR FATIBEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460617
|
|
FATIBEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-027-001/7459298
()
|
1109007000NRG25150520240171809
|
18/05/2024
|
KANTABEN ISVARBHAI
|
1109007WL002860
|
KANTABEN ISVARBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224460625
|
|
KATARA KANTABEN
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-027-001/7459298
()
|
1109007000NRG25150520240171806
|
18/05/2024
|
RAMABHAI
|
1109007WL002860
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460626
|
|
KATARA RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-027-001/7459298
()
|
1109007000NRG25150520240171807
|
18/05/2024
|
SHANTABEN
|
1109007WL002860
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224460627
|
|
KATARA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-027-001/747171587
()
|
1109007000NRG25150520240171810
|
18/05/2024
|
ARVINBHAI
|
1109007WL002860
|
ARVINBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224460624
|
|
ARVINDBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-027-001/747171654
()
|
1109007000NRG25150520240171812
|
18/05/2024
|
KATARA BHATIBHAI RAMABHAI
|
1109007WL002860
|
KATARA BHATIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224460623
|
|
KATARA BHATIBHAI RAM
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-027-001/747171654
()
|
1109007000NRG25150520240171813
|
18/05/2024
|
PARULBEN BHATHIBHAI
|
1109007WL002860
|
PARULBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224460622
|
|
PARULBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108575
|
108575
|
|
|
|
|
|
|
|
|
110
|
MEGHRAJ
|
GJ-09-007-005-001/7457027
()
|
1109007000NRG25150520240171643
|
18/05/2024
|
HGFHGFH
|
1109007WL002860
|
HGFHGFH
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460500
|
|
PRATAPBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-005-001/7457114
()
|
1109007000NRG25150520240171655
|
18/05/2024
|
KAEELASBEN
|
1109007WL002860
|
KAEELASBEN
|
00045
|
BARB0MEGHRA
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460504
|
|
DAMOR KAILASBEN
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-005-001/7457133
()
|
1109007000NRG25150520240171666
|
18/05/2024
|
DAMOR LAXMAN SAVAJI
|
1109007WL002860
|
DAMOR LAXMAN SAVAJI
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224460514
|
|
Mr. LAXMANBHAI SAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MEGHRAJ
|
GJ-09-007-005-001/7457133
()
|
1109007000NRG25150520240171667
|
18/05/2024
|
Sitaben
|
1109007WL002860
|
Sitaben
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460521
|
|
SITABEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-005-001/7457143
()
|
1109007000NRG25150520240171680
|
18/05/2024
|
DAMOR SITABEN
|
1109007WL002860
|
DAMOR SITABEN
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460505
|
|
SITABEN BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-005-001/74761253
()
|
1109007000NRG25150520240171754
|
18/05/2024
|
manabhai
|
1109007WL002860
|
manabhai
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224460581
|
|
DAMOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-005-001/74761254
()
|
1109007000NRG25150520240171756
|
18/05/2024
|
valabhai
|
1109007WL002860
|
valabhai
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224460503
|
|
DAMOR VALABHAI AJMAL
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-005-001/74761293
()
|
1109007000NRG25150520240171767
|
18/05/2024
|
Manguben
|
1109007WL002860
|
Manguben
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460506
|
|
DAMOR MANGUBEN SURES
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-005-001/74761420
()
|
1109007000NRG25150520240171791
|
18/05/2024
|
LALABHAI
|
1109007WL002860
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460502
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-027-001/7459298
()
|
1109007000NRG25150520240171808
|
18/05/2024
|
Katara Ishvarbhai Ramabhai
|
1109007WL002860
|
Katara Ishvarbhai Ramabhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224460603
|
|
KATARA ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-027-001/747171587
()
|
1109007000NRG25150520240171811
|
18/05/2024
|
JAYABEN ARVINDBHAI
|
1109007WL002860
|
JAYABEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224460501
|
|
JAYABEN ARVINDBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10930
|
10930
|
|
|
|
|
|
|
|
|
121
|
MEGHRAJ
|
GJ-09-007-005-001/74761191
()
|
1109007000NRG25150520240171734
|
18/05/2024
|
RADHABEN
|
1109007WL002860
|
RADHABEN
|
00415
|
SBIN0011000
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460498
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-005-001/74761289
()
|
1109007000NRG25150520240171765
|
18/05/2024
|
Arvindbhai
|
1109007WL002860
|
Arvindbhai
|
00415
|
SBIN0011000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460496
|
|
DAMOR ARVINNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-005-001/74761289
()
|
1109007000NRG25150520240171766
|
18/05/2024
|
Sangitaben
|
1109007WL002860
|
Sangitaben
|
00415
|
SBIN0011000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460497
|
|
DAMOR SANGITABEN SANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-005-001/74761322
()
|
1109007000NRG25150520240171768
|
18/05/2024
|
DAMOR PUJABHAI
|
1109007WL002860
|
DAMOR PUJABHAI
|
00415
|
SBIN0011000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460499
|
|
DAMOR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-005-001/74761333
()
|
1109007000NRG25150520240171772
|
18/05/2024
|
Bharatbhai
|
1109007WL002860
|
Bharatbhai
|
00415
|
SBIN0011000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460495
|
|
MR BHARATKUMAR NARANBHAI BUJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-005-001/7457094
()
|
1109007000NRG25150520240171646
|
18/05/2024
|
DAMOR KESARIBEN
|
1109007WL002860
|
DAMOR KESARIBEN
|
00502
|
BKDN0130973
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460599
|
|
KESARIBEN JAVABHAI D
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-005-001/74761440
()
|
1109007000NRG25150520240171803
|
18/05/2024
|
Damor Kiranbhai
|
1109007WL002860
|
Damor Kiranbhai
|
00502
|
BKDN0130973
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460457
|
|
Damor Kiranbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MEGHRAJ
|
GJ-09-007-005-001/74761440
()
|
1109007000NRG25150520240171804
|
18/05/2024
|
Damor Sagunaben Kiranbhai
|
1109007WL002860
|
Damor Sagunaben Kiranbhai
|
00502
|
BKDN0130973
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460458
|
|
SAGUNABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-005-001/74761441
()
|
1109007000NRG25150520240171805
|
18/05/2024
|
Damor Sangitaben Jeshingbhai
|
1109007WL002860
|
Damor Sangitaben Jeshingbhai
|
00502
|
BKDN0130973
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460459
|
|
Damor Sangitaben Jeshingbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
130
|
MEGHRAJ
|
GJ-09-007-005-001/7476005
()
|
1109007000NRG25150520240171686
|
18/05/2024
|
DAMOR BHIKHABHAI
|
1109007WL002860
|
DAMOR BHIKHABHAI
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460494
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-005-001/7476040
()
|
1109007000NRG25150520240171692
|
18/05/2024
|
BABUBHAI
|
1109007WL002860
|
BABUBHAI
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460596
|
|
BABUBHAI GAMABHAI DA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-005-001/7476040
()
|
1109007000NRG25150520240171694
|
18/05/2024
|
maheshbhai
|
1109007WL002860
|
maheshbhai
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460620
|
|
MAHESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-005-001/7476040
()
|
1109007000NRG25150520240171693
|
18/05/2024
|
SOMIBEN
|
1109007WL002860
|
SOMIBEN
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460597
|
|
SOMIBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-005-001/74761247
()
|
1109007000NRG25150520240171746
|
18/05/2024
|
Damor Dariyaben
|
1109007WL002860
|
Damor Dariyaben
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460621
|
|
DAMOR DARIYABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4835
|
4835
|
|
|
|
|
|
|
|
|
135
|
MEGHRAJ
|
GJ-09-007-005-001/7457146
()
|
1109007000NRG25150520240171682
|
18/05/2024
|
BHEMABHAI
|
1109007WL002860
|
BHEMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224460604
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-005-001/7457146
()
|
1109007000NRG25150520240171683
|
18/05/2024
|
DAMOR DAXABEN BHEMABHAI
|
1109007WL002860
|
DAMOR DAXABEN BHEMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224460479
|
|
DAKSABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-005-001/7476017
()
|
1109007000NRG25150520240171690
|
18/05/2024
|
DAMOR KALIBEN ARJANBHAI
|
1109007WL002860
|
DAMOR KALIBEN ARJANBHAI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460607
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-005-001/74761130
()
|
1109007000NRG25150520240171726
|
18/05/2024
|
DAMOR NARESHKUMAR DAHYABHAI
|
1109007WL002860
|
DAMOR NARESHKUMAR DAHYABHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460489
|
|
DAMOR NARESHKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-005-001/74761142
()
|
1109007000NRG25150520240171727
|
18/05/2024
|
fhfghgfh
|
1109007WL002860
|
fhfghgfh
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460469
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-005-001/74761142
()
|
1109007000NRG25150520240171728
|
18/05/2024
|
jmnmnbj
|
1109007WL002860
|
jmnmnbj
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460470
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-005-001/74761143
()
|
1109007000NRG25150520240171729
|
18/05/2024
|
iuyuiiui
|
1109007WL002860
|
iuyuiiui
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460605
|
|
AMRUTBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-005-001/74761143
()
|
1109007000NRG25150520240171730
|
18/05/2024
|
jhjbhgvg
|
1109007WL002860
|
jhjbhgvg
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460466
|
|
DAMOR RADHABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-005-001/74761245
()
|
1109007000NRG25150520240171745
|
18/05/2024
|
BABUBHAI DHIRABHAI
|
1109007WL002860
|
BABUBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460468
|
|
DAMOR BABUBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-005-001/74761284
()
|
1109007000NRG25150520240171764
|
18/05/2024
|
SUMITRA
|
1109007WL002860
|
SUMITRA
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460460
|
|
DAMOR SUMITRABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-005-001/74761284
()
|
1109007000NRG25150520240171762
|
18/05/2024
|
Vikrambhai
|
1109007WL002860
|
Vikrambhai
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460461
|
|
VIKRAMBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-005-001/74761324
()
|
1109007000NRG25150520240171769
|
18/05/2024
|
Damor Rahulbhai Jeshingbhai
|
1109007WL002860
|
Damor Rahulbhai Jeshingbhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460463
|
|
DAMOR RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-005-001/74761324
()
|
1109007000NRG25150520240171770
|
18/05/2024
|
Lilaben
|
1109007WL002860
|
Lilaben
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460606
|
|
DAMOR LILABEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-005-001/74761325
()
|
1109007000NRG25150520240171771
|
18/05/2024
|
Somiben
|
1109007WL002860
|
Somiben
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460478
|
|
DAMOR SUMIBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-005-001/74761342
()
|
1109007000NRG25150520240171774
|
18/05/2024
|
RINABEN
|
1109007WL002860
|
RINABEN
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460483
|
|
DAMOR RINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-005-001/74761342
()
|
1109007000NRG25150520240171775
|
18/05/2024
|
VIKRAM
|
1109007WL002860
|
VIKRAM
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460484
|
|
DAMOR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-005-001/74761345
()
|
1109007000NRG25150520240171776
|
18/05/2024
|
DAMOR MAHESHBHAI SOMABHAI
|
1109007WL002860
|
DAMOR MAHESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460467
|
|
DAMOR MAHESHBHAI SOM
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-005-001/74761364
()
|
1109007000NRG25150520240171778
|
18/05/2024
|
Damor Lalabhai sanabhai
|
1109007WL002860
|
Damor Lalabhai sanabhai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224460472
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-005-001/74761364
()
|
1109007000NRG25150520240171779
|
18/05/2024
|
damor minaben Lalabhai
|
1109007WL002860
|
damor minaben Lalabhai
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224460476
|
|
DAMOR MINABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-005-001/74761369
()
|
1109007000NRG25150520240171780
|
18/05/2024
|
BHARATBHAI
|
1109007WL002860
|
BHARATBHAI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224460462
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-005-001/74761369
()
|
1109007000NRG25150520240171781
|
18/05/2024
|
BINALBEN
|
1109007WL002860
|
BINALBEN
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224460464
|
|
DAMOR BINALBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-005-001/74761372
()
|
1109007000NRG25150520240171782
|
18/05/2024
|
DAMOR KALABHAI RAMANBHAI
|
1109007WL002860
|
DAMOR KALABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460474
|
|
DAMOR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-005-001/74761372
()
|
1109007000NRG25150520240171783
|
18/05/2024
|
DAMOR SAVITABEN KALABHAI
|
1109007WL002860
|
DAMOR SAVITABEN KALABHAI
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460475
|
|
DAMOR SAVITABAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-005-001/74761399
()
|
1109007000NRG25150520240171784
|
18/05/2024
|
DAMOR RAKESHBHAI SHANABHAI
|
1109007WL002860
|
DAMOR RAKESHBHAI SHANABHAI
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460471
|
|
DAMOR RAKESHKUMAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-005-001/74761407
()
|
1109007000NRG25150520240171786
|
18/05/2024
|
DAMOR MOHANBHAI SHANABHAI
|
1109007WL002860
|
DAMOR MOHANBHAI SHANABHAI
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460473
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-005-001/74761409
()
|
1109007000NRG25150520240171787
|
18/05/2024
|
DAMOR MONABHAI LEBABHAI
|
1109007WL002860
|
DAMOR MONABHAI LEBABHAI
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224460481
|
|
DAMOR MANABHAI LEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-005-001/74761409
()
|
1109007000NRG25150520240171788
|
18/05/2024
|
DAMOR SUKHIBEN MONABHAI
|
1109007WL002860
|
DAMOR SUKHIBEN MONABHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460482
|
|
DAMOR SUKHIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-005-001/74761410
()
|
1109007000NRG25150520240171789
|
18/05/2024
|
BABUBHAI
|
1109007WL002860
|
BABUBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460485
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-005-001/74761410
()
|
1109007000NRG25150520240171790
|
18/05/2024
|
DAMOR SEJALBEN BABUBHAI
|
1109007WL002860
|
DAMOR SEJALBEN BABUBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224460465
|
|
SEJALBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-005-001/74761420
()
|
1109007000NRG25150520240171792
|
18/05/2024
|
DAMOR SANGITABEN SHANABHAI
|
1109007WL002860
|
DAMOR SANGITABEN SHANABHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224460480
|
|
DAMOR SANGITABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-005-001/74761426
()
|
1109007000NRG25150520240171793
|
18/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL002860
|
DAMOR RAMESHBHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224460486
|
|
DAMOR RAMESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-005-001/74761426
()
|
1109007000NRG25150520240171794
|
18/05/2024
|
DAMOR SANGITABEN
|
1109007WL002860
|
DAMOR SANGITABEN
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224460487
|
|
DAMOR SANGITABAHEN R
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-005-001/74761427
()
|
1109007000NRG25150520240171796
|
18/05/2024
|
DAMOR HAMJUBEN
|
1109007WL002860
|
DAMOR HAMJUBEN
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224460493
|
|
DAMOR HAMJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-005-001/74761427
()
|
1109007000NRG25150520240171795
|
18/05/2024
|
DAMOR KALJIBHAI
|
1109007WL002860
|
DAMOR KALJIBHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224460492
|
|
DAMOR KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-005-001/74761429
()
|
1109007000NRG25150520240171797
|
18/05/2024
|
DAMOR RANCHODBHAI
|
1109007WL002860
|
DAMOR RANCHODBHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460488
|
|
DAMOR RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-005-001/74761430
()
|
1109007000NRG25150520240171798
|
18/05/2024
|
DAMOR KIRANBHAI
|
1109007WL002860
|
DAMOR KIRANBHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460490
|
|
DAMOR KIRANBHAI MANU
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-005-001/74761430
()
|
1109007000NRG25150520240171799
|
18/05/2024
|
DAMOR MANISHABEN
|
1109007WL002860
|
DAMOR MANISHABEN
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460491
|
|
DAMOR MANISHABEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-005-001/74761431
()
|
1109007000NRG25150520240171800
|
18/05/2024
|
DAMOR RAMANBHAI
|
1109007WL002860
|
DAMOR RAMANBHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224460477
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37380
|
37380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170380
|
170380
|
|
|
|
|
|
|
|