|
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-09-007-031-002/7469998
()
|
1109007000NRG25060520240114556
|
08/05/2024
|
KANKUBEN
|
1109007WL001976
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974349766
|
|
KANKUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7470020
()
|
1109007000NRG25060520240114558
|
08/05/2024
|
BABALIBEN
|
1109007WL001976
|
BABALIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974349798
|
|
BABLIBEN BEJUBHAI LA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7470020
()
|
1109007000NRG25060520240114557
|
08/05/2024
|
BIJUBHAI
|
1109007WL001976
|
BIJUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974349797
|
|
BEJUBHAI PACHABHAI L
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7470025
()
|
1109007000NRG25060520240114559
|
08/05/2024
|
esvar
|
1109007WL001976
|
esvar
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974349796
|
|
ISHVARJI NARSINGAJI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7470045
()
|
1109007000NRG25060520240114560
|
08/05/2024
|
shanta
|
1109007WL001976
|
shanta
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349827
|
|
HANTIBEN LAKHABHAI L
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7470086
()
|
1109007000NRG25060520240114561
|
08/05/2024
|
LABANA POPATBHAI ABHESIGHAI
|
1109007WL001976
|
LABANA POPATBHAI ABHESIGHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974349804
|
|
POPATBHAI ABHESINGBH
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7470086
()
|
1109007000NRG25060520240114562
|
08/05/2024
|
ramila
|
1109007WL001976
|
ramila
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974349772
|
|
LABANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/7470089
()
|
1109007000NRG25060520240114563
|
08/05/2024
|
bhuri
|
1109007WL001976
|
bhuri
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974349823
|
|
BHURIBEN DASHATHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/7470089
()
|
1109007000NRG25060520240114564
|
08/05/2024
|
dasrath
|
1109007WL001976
|
dasrath
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974349800
|
|
DASHARATHBHAI ABHESI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/7470094
()
|
1109007000NRG25060520240114565
|
08/05/2024
|
LALLUBHAI
|
1109007WL001976
|
LALLUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349807
|
|
LALLUBHAI PANCHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7470095
()
|
1109007000NRG25060520240114566
|
08/05/2024
|
LABANA KALABEN
|
1109007WL001976
|
LABANA KALABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974349803
|
|
KAILASHBEN JETHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7470099
()
|
1109007000NRG25060520240114568
|
08/05/2024
|
RAJUBEN
|
1109007WL001976
|
RAJUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974349795
|
|
SHARDABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-002/7470099
()
|
1109007000NRG25060520240114567
|
08/05/2024
|
SHANTILAL
|
1109007WL001976
|
SHANTILAL
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974349794
|
|
SANTILAL PANCHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-002/74717137
()
|
1109007000NRG25060520240114569
|
08/05/2024
|
DINESHBHAI
|
1109007WL001976
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974349774
|
|
DINESHBHAI JITABHAI LABANA
|
CANARA BANK(508532)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-003/7467353
()
|
1109007000NRG25060520240114570
|
08/05/2024
|
ESAVRBHAI
|
1109007WL001976
|
ESAVRBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974349781
|
|
ISHVARBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-003/7467353
()
|
1109007000NRG25060520240114571
|
08/05/2024
|
GOMTIBEN
|
1109007WL001976
|
GOMTIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974349782
|
|
LABANA GOMTIBEN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-003/7467417
()
|
1109007000NRG25060520240114572
|
08/05/2024
|
DAMOR KALUBHAI MANGALABHAI
|
1109007WL001976
|
DAMOR KALUBHAI MANGALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974349793
|
|
KALUBHAI MANGABHAI D
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-003/7467417
()
|
1109007000NRG25060520240114573
|
08/05/2024
|
DAMOR MANGALABHAI
|
1109007WL001976
|
DAMOR MANGALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974349799
|
|
MANGALBHAI VALAMJI D
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-003/7467418
()
|
1109007000NRG25060520240114574
|
08/05/2024
|
DAMOR AKHAMBEN LALUBHAI
|
1109007WL001976
|
DAMOR AKHAMBEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974349760
|
|
AKHAM LALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-003/7467418
()
|
1109007000NRG25060520240114575
|
08/05/2024
|
DAMOR VALIBEN PUJABHAI
|
1109007WL001976
|
DAMOR VALIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974349759
|
|
VALI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-003/7467419
()
|
1109007000NRG25060520240114576
|
08/05/2024
|
DAMOR RAMESHBHAI RAMABHAI RAMABHAI
|
1109007WL001976
|
DAMOR RAMESHBHAI RAMABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974349743
|
|
MARIVAD RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-003/7467419
()
|
1109007000NRG25060520240114577
|
08/05/2024
|
DAMOR RAMILABEN
|
1109007WL001976
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974349785
|
|
RAMI RAMESHBHAI MARI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-003/7467423
()
|
1109007000NRG25060520240114581
|
08/05/2024
|
DAMOR RESHIBEN
|
1109007WL001976
|
DAMOR RESHIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349762
|
|
DAMOR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-003/7467424
()
|
1109007000NRG25060520240114583
|
08/05/2024
|
DAMOR BHURIBEN
|
1109007WL001976
|
DAMOR BHURIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349776
|
|
BHURIBEN RUPAJI DAMO
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-003/7467424
()
|
1109007000NRG25060520240114582
|
08/05/2024
|
DAMOR RUPABHAI HIRABHI
|
1109007WL001976
|
DAMOR RUPABHAI HIRABHI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349775
|
|
RUPABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-003/7467425
()
|
1109007000NRG25060520240114584
|
08/05/2024
|
sanabhai fula
|
1109007WL001976
|
sanabhai fula
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349789
|
|
SANA FULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-003/7467425
()
|
1109007000NRG25060520240114585
|
08/05/2024
|
savita shana
|
1109007WL001976
|
savita shana
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349746
|
|
SAVITA SHANABHAI DAM
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-003/7467427
()
|
1109007000NRG25060520240114588
|
08/05/2024
|
MAHESHBHAI
|
1109007WL001976
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349719
|
|
MAHESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-003/7467430
()
|
1109007000NRG25060520240114589
|
08/05/2024
|
DAMOR BABUBHAI BHURABHAI
|
1109007WL001976
|
DAMOR BABUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349740
|
|
BABUBHAI BHURAJI DAM
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-003/7467430
()
|
1109007000NRG25060520240114590
|
08/05/2024
|
somiben
|
1109007WL001976
|
somiben
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349741
|
|
SOMIBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-003/7467434
()
|
1109007000NRG25060520240114592
|
08/05/2024
|
DAMOR KESHIBEN
|
1109007WL001976
|
DAMOR KESHIBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349755
|
|
KESHARI MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-003/7467434
()
|
1109007000NRG25060520240114591
|
08/05/2024
|
DAMOR MANABHAI TITABHAI
|
1109007WL001976
|
DAMOR MANABHAI TITABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349791
|
|
MANA TITAJI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-003/7467437
()
|
1109007000NRG25060520240114593
|
08/05/2024
|
DAMOR RAMANBHAI TITABHAI
|
1109007WL001976
|
DAMOR RAMANBHAI TITABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349739
|
|
RAMANBHAI TITABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-003/7467437
()
|
1109007000NRG25060520240114594
|
08/05/2024
|
DAMOR REVABEN
|
1109007WL001976
|
DAMOR REVABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349756
|
|
REVA RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-003/7467438
()
|
1109007000NRG25060520240114595
|
08/05/2024
|
DAMOR KHATUBHAI
|
1109007WL001976
|
DAMOR KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349787
|
|
KHATU LAXMANBHAI DAM
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-003/7467438
()
|
1109007000NRG25060520240114596
|
08/05/2024
|
DAMORKANKUBEN
|
1109007WL001976
|
DAMORKANKUBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349745
|
|
KANKU KHATUBHAI DAMO
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-003/7467439
()
|
1109007000NRG25060520240114597
|
08/05/2024
|
DAMOR MUKESHBHAI
|
1109007WL001976
|
DAMOR MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349758
|
|
MUKESH BHATHIBHAI DA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-003/7467439
()
|
1109007000NRG25060520240114598
|
08/05/2024
|
RAMILABEN MUKESH
|
1109007WL001976
|
RAMILABEN MUKESH
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974349788
|
|
RAMILA MUKESHBHAI DA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-003/7467440
()
|
1109007000NRG25060520240114599
|
08/05/2024
|
DAMOR AMRABHAI
|
1109007WL001976
|
DAMOR AMRABHAI
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974349744
|
|
AMARA BHEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-003/7467448
()
|
1109007000NRG25060520240114602
|
08/05/2024
|
DAMOR RETIBEN
|
1109007WL001976
|
DAMOR RETIBEN
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974349830
|
|
RATNIBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-003/7467448
()
|
1109007000NRG25060520240114601
|
08/05/2024
|
DAMOR SANABHAI RAYCHANDBHAI
|
1109007WL001976
|
DAMOR SANABHAI RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974349805
|
|
SHANA RAYCHANDJI DAM
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-003/7467449
()
|
1109007000NRG25060520240114604
|
08/05/2024
|
DAMOR SONALBEN
|
1109007WL001976
|
DAMOR SONALBEN
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974349747
|
|
DAMOR SONIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-003/7467451
()
|
1109007000NRG25060520240114605
|
08/05/2024
|
JIVABHAI
|
1109007WL001976
|
JIVABHAI
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974349825
|
|
JIVA PRATAPJI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-003/7467451
()
|
1109007000NRG25060520240114606
|
08/05/2024
|
SOMIBEN
|
1109007WL001976
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974349784
|
|
SHANTABEN JIVABHAI D
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-003/7467453
()
|
1109007000NRG25060520240114609
|
08/05/2024
|
RAMABHAI
|
1109007WL001976
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349742
|
|
RAMABHAI BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-003/7467453
()
|
1109007000NRG25060520240114610
|
08/05/2024
|
SOMIBEN
|
1109007WL001976
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349806
|
|
SOMIBEN RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-003/7467454
()
|
1109007000NRG25060520240114612
|
08/05/2024
|
DAMOR SAVITABEN
|
1109007WL001976
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349792
|
|
MARIVAD SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-003/7467454
()
|
1109007000NRG25060520240114611
|
08/05/2024
|
DAMOR SOMABHAI
|
1109007WL001976
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349768
|
|
SOMABHAI BHURABHAI M
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-003/7470122
()
|
1109007000NRG25060520240114613
|
08/05/2024
|
DAMOR KALUBHAI BHURABHAI
|
1109007WL001976
|
DAMOR KALUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349765
|
|
MR KALUBHAIBHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-003/7470122
()
|
1109007000NRG25060520240114614
|
08/05/2024
|
FULIBEN
|
1109007WL001976
|
FULIBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349777
|
|
FULIBEN BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-003/7470124
()
|
1109007000NRG25060520240114615
|
08/05/2024
|
DAMOR VALIBEN
|
1109007WL001976
|
DAMOR VALIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349750
|
|
VALI SUKHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-003/7470124
()
|
1109007000NRG25060520240114616
|
08/05/2024
|
SUKHABHAI
|
1109007WL001976
|
SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349751
|
|
SUKHA MASURBHAI DAMO
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-003/7470132
()
|
1109007000NRG25060520240114617
|
08/05/2024
|
DAMOR GITABEN KANUBHAI
|
1109007WL001976
|
DAMOR GITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349749
|
|
GEETA KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-003/7470132
()
|
1109007000NRG25060520240114618
|
08/05/2024
|
DAMOR KANUBHAI
|
1109007WL001976
|
DAMOR KANUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349752
|
|
KANU MANGALBHAI DAMO
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-003/7547171362
()
|
1109007000NRG25060520240114619
|
08/05/2024
|
arvind
|
1109007WL001976
|
arvind
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349801
|
|
ARVINDBHAI DHANRAJBH
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-003/7547171362
()
|
1109007000NRG25060520240114620
|
08/05/2024
|
sukhe
|
1109007WL001976
|
sukhe
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349831
|
|
SUKHIBEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-003/7547171365
()
|
1109007000NRG25060520240114623
|
08/05/2024
|
sampatben
|
1109007WL001976
|
sampatben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349829
|
|
SAMPATBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-003/7547171369
()
|
1109007000NRG25060520240114625
|
08/05/2024
|
LABANA NILESHBHAI
|
1109007WL001976
|
LABANA NILESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349770
|
|
MR NILESH BHAMARBHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-003/7547171369
()
|
1109007000NRG25060520240114626
|
08/05/2024
|
mamta labana
|
1109007WL001976
|
mamta labana
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349771
|
|
MAMTABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-003/7547171374
()
|
1109007000NRG25060520240114629
|
08/05/2024
|
rohitbhai
|
1109007WL001976
|
rohitbhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349821
|
|
VARSHABEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-003/7547171374
()
|
1109007000NRG25060520240114630
|
08/05/2024
|
varsha
|
1109007WL001976
|
varsha
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349822
|
|
LABANA ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-003/7547171375
()
|
1109007000NRG25060520240114631
|
08/05/2024
|
LABANA DILIPBHAI SRAVANBHAI
|
1109007WL001976
|
LABANA DILIPBHAI SRAVANBHAI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349721
|
|
DILIPKUMAR SHARVANBH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-003/7547171375
()
|
1109007000NRG25060520240114632
|
08/05/2024
|
shilpa
|
1109007WL001976
|
shilpa
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349720
|
|
SHILPABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-003/7547171376
()
|
1109007000NRG25060520240114634
|
08/05/2024
|
DAMOR DIVABEN
|
1109007WL001976
|
DAMOR DIVABEN
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349754
|
|
DAMOR DIVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-003/7547171376
()
|
1109007000NRG25060520240114633
|
08/05/2024
|
DAMOR NANABHAI
|
1109007WL001976
|
DAMOR NANABHAI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349790
|
|
NANA MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-003/7547171388
()
|
1109007000NRG25060520240114638
|
08/05/2024
|
DAMOR JASIBEN
|
1109007WL001976
|
DAMOR JASIBEN
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349753
|
|
ASHI RAMESHBHAI DAM
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-003/7547171389
()
|
1109007000NRG25060520240114639
|
08/05/2024
|
DAMOR BHEMABHAI
|
1109007WL001976
|
DAMOR BHEMABHAI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349773
|
|
Mr. BHEMABHAI BHANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-003/7547171395
()
|
1109007000NRG25060520240114643
|
08/05/2024
|
DAMOR BHARATBHAI KHATUBHAI
|
1109007WL001976
|
DAMOR BHARATBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349748
|
|
BHARAT KHATUBHAI DAM
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-003/7547171395
()
|
1109007000NRG25060520240114644
|
08/05/2024
|
DAMOR MANJIBEN
|
1109007WL001976
|
DAMOR MANJIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349786
|
|
MANJI BHARATBHAI DAM
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-003/7547171396
()
|
1109007000NRG25060520240114645
|
08/05/2024
|
DAMOR ABHUBHAI BHATHIBHAI
|
1109007WL001976
|
DAMOR ABHUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349764
|
|
MR ABHESINHBHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-003/7547171398
()
|
1109007000NRG25060520240114649
|
08/05/2024
|
DAMOR JIVIBEN
|
1109007WL001976
|
DAMOR JIVIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349779
|
|
JIVIBEN SURAMAJI DAM
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-003/7547171398
()
|
1109007000NRG25060520240114648
|
08/05/2024
|
DAMOR SURESHBHAI AMRABHAI
|
1109007WL001976
|
DAMOR SURESHBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349778
|
|
SURAMAJI AMARAJI DAM
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-003/7547171402
()
|
1109007000NRG25060520240114650
|
08/05/2024
|
DAMOR BHARATBHAI
|
1109007WL001976
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974349763
|
|
BHARAT LAKHUBHAI DAM
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-003/7547171402
()
|
1109007000NRG25060520240114651
|
08/05/2024
|
DAMOR MANJIBEN
|
1109007WL001976
|
DAMOR MANJIBEN
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974349761
|
|
MANJU BHARATBHAI DAM
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-003/7547171409
()
|
1109007000NRG25060520240114652
|
08/05/2024
|
subhashbhai
|
1109007WL001976
|
subhashbhai
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974349802
|
|
SUBHASHBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-003/7547171461
()
|
1109007000NRG25060520240114655
|
08/05/2024
|
dineshbhai
|
1109007WL001976
|
dineshbhai
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974349808
|
|
DINESHKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-003/7547171484
()
|
1109007000NRG25060520240114659
|
08/05/2024
|
kokilaben
|
1109007WL001976
|
kokilaben
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974349824
|
|
KOKILABEN RAGUNATHJI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-003/7547171484
()
|
1109007000NRG25060520240114658
|
08/05/2024
|
labana ragunathbhai
|
1109007WL001976
|
labana ragunathbhai
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974349780
|
|
RAGHUNATH KANABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-003/7547171612
()
|
1109007000NRG25060520240114663
|
08/05/2024
|
GANGABEN
|
1109007WL001976
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349769
|
|
GANGABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-003/7547171612
()
|
1109007000NRG25060520240114662
|
08/05/2024
|
RAJESHBHAI
|
1109007WL001976
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349832
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-003/7547171613
()
|
1109007000NRG25060520240114664
|
08/05/2024
|
DAMOR KALABHAI RAMANBHAI
|
1109007WL001976
|
DAMOR KALABHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349826
|
|
KALAJI RAMANJI DAMOR
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-003/7547171613
()
|
1109007000NRG25060520240114665
|
08/05/2024
|
DAMOR SANGITABEN KALABHAI
|
1109007WL001976
|
DAMOR SANGITABEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349828
|
|
SANGITABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-003/7547171618
()
|
1109007000NRG25060520240114667
|
08/05/2024
|
AMRATBHAI
|
1109007WL001976
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349722
|
|
AMRUTBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-003/7547171618
()
|
1109007000NRG25060520240114668
|
08/05/2024
|
SEJALBEN
|
1109007WL001976
|
SEJALBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349723
|
|
DAMOR SEJALBEN AMRUT
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-003/7547171619
()
|
1109007000NRG25060520240114669
|
08/05/2024
|
BHEMABHAI
|
1109007WL001976
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349757
|
|
BHEMA MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83712
|
83712
|
|
|
|
|
|
|
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-003/7547171391
()
|
1109007000NRG25060520240114642
|
08/05/2024
|
DAMOR NANDABEN MOHANBHAI
|
1109007WL001976
|
DAMOR NANDABEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349783
|
|
NANDABEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-003/7547171391
()
|
1109007000NRG25060520240114641
|
08/05/2024
|
mohanbhai
|
1109007WL001976
|
mohanbhai
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349767
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-003/7547171410
()
|
1109007000NRG25060520240114654
|
08/05/2024
|
DAMOR BHURIBEN
|
1109007WL001976
|
DAMOR BHURIBEN
|
00045
|
BARB0MEGHRA
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974349738
|
|
BHURI LAKHMANBHAI DA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-003/7547171410
()
|
1109007000NRG25060520240114653
|
08/05/2024
|
DAMOR LAXMANBHAI VIRABHAI
|
1109007WL001976
|
DAMOR LAXMANBHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974349737
|
|
LAXMANBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-003/7547171363
()
|
1109007000NRG25060520240114621
|
08/05/2024
|
arjanbhai
|
1109007WL001976
|
arjanbhai
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349736
|
|
MR ARJUNBHAI LAKHABHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-003/7547171370
()
|
1109007000NRG25060520240114627
|
08/05/2024
|
LABANA MAHENDRABHAI RAGUNATHA
|
1109007WL001976
|
LABANA MAHENDRABHAI RAGUNATHA
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349735
|
|
MAHENDRABHAI R LABAN
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-003/7547171370
()
|
1109007000NRG25060520240114628
|
08/05/2024
|
SONALBEN
|
1109007WL001976
|
SONALBEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349809
|
|
LABANA SONALBEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-003/7467421
()
|
1109007000NRG25060520240114578
|
08/05/2024
|
manjiben
|
1109007WL001976
|
manjiben
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349727
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-003/7467422
()
|
1109007000NRG25060520240114579
|
08/05/2024
|
DAMOR JESHABHAI TITABHAI
|
1109007WL001976
|
DAMOR JESHABHAI TITABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349724
|
|
DAMOR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-003/7467422
()
|
1109007000NRG25060520240114580
|
08/05/2024
|
DAMOR SHANTABEN
|
1109007WL001976
|
DAMOR SHANTABEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349819
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-003/7467426
()
|
1109007000NRG25060520240114587
|
08/05/2024
|
DAMOR BHURIBEN
|
1109007WL001976
|
DAMOR BHURIBEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349820
|
|
BHURIBEN JAGDISHBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-003/7467426
()
|
1109007000NRG25060520240114586
|
08/05/2024
|
JAGDISHBHAI
|
1109007WL001976
|
JAGDISHBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349815
|
|
JAGDISHBHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-003/7467443
()
|
1109007000NRG25060520240114600
|
08/05/2024
|
BHURABHAI
|
1109007WL001976
|
BHURABHAI
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974349734
|
|
DAMOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-003/7467449
()
|
1109007000NRG25060520240114603
|
08/05/2024
|
DAMOR BHALABHAI TITABHAI
|
1109007WL001976
|
DAMOR BHALABHAI TITABHAI
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974349730
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-003/7467452
()
|
1109007000NRG25060520240114607
|
08/05/2024
|
DAMOR PARTAPBHAI BHEMABHAI
|
1109007WL001976
|
DAMOR PARTAPBHAI BHEMABHAI
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974349814
|
|
DAMOR PRTAPBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-003/7467452
()
|
1109007000NRG25060520240114608
|
08/05/2024
|
kamleshbhai
|
1109007WL001976
|
kamleshbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349725
|
|
DAMOR KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-031-003/7547171363
()
|
1109007000NRG25060520240114622
|
08/05/2024
|
LABANA SURYABEN
|
1109007WL001976
|
LABANA SURYABEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349810
|
|
LABANA SURIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-031-003/7547171365
()
|
1109007000NRG25060520240114624
|
08/05/2024
|
ashok
|
1109007WL001976
|
ashok
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349729
|
|
ASHOKBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-031-003/7547171378
()
|
1109007000NRG25060520240114636
|
08/05/2024
|
malabhai
|
1109007WL001976
|
malabhai
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349813
|
|
MALABHAI PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-031-003/7547171378
()
|
1109007000NRG25060520240114635
|
08/05/2024
|
somiben
|
1109007WL001976
|
somiben
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349728
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-031-003/7547171379
()
|
1109007000NRG25060520240114637
|
08/05/2024
|
DAMOR AMBABEN
|
1109007WL001976
|
DAMOR AMBABEN
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349818
|
|
DAMOR AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-031-003/7547171389
()
|
1109007000NRG25060520240114640
|
08/05/2024
|
MUKESHBHAI
|
1109007WL001976
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349731
|
|
DAMOR MUKESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-031-003/7547171397
()
|
1109007000NRG25060520240114647
|
08/05/2024
|
DAMOR RAMILABEN
|
1109007WL001976
|
DAMOR RAMILABEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349817
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-031-003/7547171397
()
|
1109007000NRG25060520240114646
|
08/05/2024
|
DAMOR SANABHAI HATHIBHAI
|
1109007WL001976
|
DAMOR SANABHAI HATHIBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974349816
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-031-003/7547171481
()
|
1109007000NRG25060520240114657
|
08/05/2024
|
HANSABEN
|
1109007WL001976
|
HANSABEN
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974349811
|
|
HANSHA KUMARI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-031-003/7547171481
()
|
1109007000NRG25060520240114656
|
08/05/2024
|
MAHESHBHAI
|
1109007WL001976
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974349812
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-031-003/7547171485
()
|
1109007000NRG25060520240114660
|
08/05/2024
|
ASHISHBHAI
|
1109007WL001976
|
ASHISHBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349732
|
|
LABANA ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-031-003/7547171485
()
|
1109007000NRG25060520240114661
|
08/05/2024
|
SONALBEN
|
1109007WL001976
|
SONALBEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349733
|
|
SONAL AMBA LAL LABANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
MEGHRAJ
|
GJ-09-007-031-003/7547171616
()
|
1109007000NRG25060520240114666
|
08/05/2024
|
tina
|
1109007WL001976
|
tina
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974349726
|
|
TINABEN GALABHAI DAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21124
|
21124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112000
|
112000
|
|
|
|
|
|
|
|