|
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
()
|
1109007000NRG25200520240212771
|
22/05/2024
|
DAMOR VARSHABEN
|
1109007WL003588
|
DAMOR VARSHABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395430
|
|
DAMOR VARSHABAHEN RA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7457052
()
|
1109007000NRG25200520240212773
|
22/05/2024
|
BHEMABHAI
|
1109007WL003588
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395461
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/7457052
()
|
1109007000NRG25200520240212774
|
22/05/2024
|
NBNH
|
1109007WL003588
|
NBNH
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395462
|
|
RESHAMBEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/7457095
()
|
1109007000NRG25200520240212776
|
22/05/2024
|
RUKHIBEN
|
1109007WL003588
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/05/2024
|
|
4287395447
|
|
RUKHIBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/7457096
()
|
1109007000NRG25200520240212777
|
22/05/2024
|
MANGUBEN
|
1109007WL003588
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/05/2024
|
|
4287395464
|
|
MANGUBEN RUMALBHAI D
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/7457096
()
|
1109007000NRG25200520240212778
|
22/05/2024
|
RUMABHAI DHIRABHAI
|
1109007WL003588
|
RUMABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
974
|
974
|
Processed
|
25/05/2024
|
|
4287395495
|
|
DAMOR RUMALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/7457100
()
|
1109007000NRG25200520240212780
|
22/05/2024
|
MANIBEN
|
1109007WL003588
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
976
|
976
|
Processed
|
25/05/2024
|
|
4287395502
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/7457100
()
|
1109007000NRG25200520240212781
|
22/05/2024
|
NATHIBEN
|
1109007WL003588
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
208
|
208
|
Processed
|
25/05/2024
|
|
4287395504
|
|
MRS DAMOR NATHIBEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/7457100
()
|
1109007000NRG25200520240212779
|
22/05/2024
|
SOMABHAI
|
1109007WL003588
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/05/2024
|
|
4287395463
|
|
SOMABHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/7457106
()
|
1109007000NRG25200520240212783
|
22/05/2024
|
REVIBEN
|
1109007WL003588
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287395408
|
|
RAVABEN UDABHAI DAMO
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/7457106
()
|
1109007000NRG25200520240212782
|
22/05/2024
|
UDABHAI
|
1109007WL003588
|
UDABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287395456
|
|
UDABHAI LEBABHAI DAM
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-005-001/7457122
()
|
1109007000NRG25200520240212785
|
22/05/2024
|
DAMOR DUDHA DOLA
|
1109007WL003588
|
DAMOR DUDHA DOLA
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287395388
|
|
DHULABHAI DOLABHAI D
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-005-001/7457122
()
|
1109007000NRG25200520240212786
|
22/05/2024
|
DAMOR NAVALBEN DUDHA
|
1109007WL003588
|
DAMOR NAVALBEN DUDHA
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287395386
|
|
NAVALBEN DUDHABHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-005-001/7457123
()
|
1109007000NRG25200520240212787
|
22/05/2024
|
DAMOR KONAJI NATHAJI
|
1109007WL003588
|
DAMOR KONAJI NATHAJI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287395444
|
|
KANAJI NATHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-005-001/7457123
()
|
1109007000NRG25200520240212788
|
22/05/2024
|
DAMOR SAVITABEN
|
1109007WL003588
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
208
|
208
|
Processed
|
25/05/2024
|
|
4287395465
|
|
SAVITABEN KANAJI DAM
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-005-001/7457123
()
|
1109007000NRG25200520240212789
|
22/05/2024
|
DAMOR SOMIBEN
|
1109007WL003588
|
DAMOR SOMIBEN
|
00045
|
BARB0DBMEGR
|
208
|
208
|
Processed
|
25/05/2024
|
|
4287395448
|
|
SOMIBEN NATHABHAI DM
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-005-001/7457125
()
|
1109007000NRG25200520240212790
|
22/05/2024
|
DAMOR SHARDABEN RAGHA
|
1109007WL003588
|
DAMOR SHARDABEN RAGHA
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287395561
|
|
DAMOR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-005-001/7457127
()
|
1109007000NRG25200520240212792
|
22/05/2024
|
DAMOR USHABEN SANJAYBHA
|
1109007WL003588
|
DAMOR USHABEN SANJAYBHA
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395449
|
|
USHABEN SANJAYBHAI D
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-005-001/7457127
()
|
1109007000NRG25200520240212791
|
22/05/2024
|
SANJAYBHAI LAXMANBHAI DAMOR
|
1109007WL003588
|
SANJAYBHAI LAXMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395446
|
|
SANJAYBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-005-001/7457130
()
|
1109007000NRG25200520240212794
|
22/05/2024
|
DAMOR MANIBEN RAMA
|
1109007WL003588
|
DAMOR MANIBEN RAMA
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395445
|
|
MANIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-005-001/7457130
()
|
1109007000NRG25200520240212793
|
22/05/2024
|
DAMOR RAMA DOLA
|
1109007WL003588
|
DAMOR RAMA DOLA
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395562
|
|
RAMABHAI DALABHAI DA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-005-001/7457134
()
|
1109007000NRG25200520240212797
|
22/05/2024
|
BADUBHAI
|
1109007WL003588
|
BADUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395414
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-005-001/7457134
()
|
1109007000NRG25200520240212798
|
22/05/2024
|
JALIBEN
|
1109007WL003588
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395411
|
|
DAMOR JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-005-001/7457135
()
|
1109007000NRG25200520240212799
|
22/05/2024
|
DAMOR LAXMAN DEVABHAI
|
1109007WL003588
|
DAMOR LAXMAN DEVABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395442
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-005-001/7457135
()
|
1109007000NRG25200520240212800
|
22/05/2024
|
Gitaben
|
1109007WL003588
|
Gitaben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395498
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-005-001/7457136
()
|
1109007000NRG25200520240212801
|
22/05/2024
|
DAMOR CHAMPABEN
|
1109007WL003588
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
25/05/2024
|
|
4287395477
|
|
CHAMPABEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-005-001/7457137
()
|
1109007000NRG25200520240212802
|
22/05/2024
|
KANUBHAI
|
1109007WL003588
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
25/05/2024
|
|
4287395396
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-005-001/7457137
()
|
1109007000NRG25200520240212803
|
22/05/2024
|
SIMTABEN
|
1109007WL003588
|
SIMTABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
25/05/2024
|
|
4287395399
|
|
SITABEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-005-001/7457138
()
|
1109007000NRG25200520240212805
|
22/05/2024
|
RAJIBEN
|
1109007WL003588
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
25/05/2024
|
|
4287395401
|
|
DAMOR RAJIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-005-001/7457138
()
|
1109007000NRG25200520240212804
|
22/05/2024
|
RAMANBHAI
|
1109007WL003588
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
25/05/2024
|
|
4287395404
|
|
RAMANBHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-005-001/7457140
()
|
1109007000NRG25200520240212806
|
22/05/2024
|
BHATHIBHAI
|
1109007WL003588
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395455
|
|
BHATHIBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-005-001/7457140
()
|
1109007000NRG25200520240212807
|
22/05/2024
|
RAMIBEN
|
1109007WL003588
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395433
|
|
DAMOR RAMIBEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-005-001/7457141
()
|
1109007000NRG25200520240212808
|
22/05/2024
|
DAMOR BHIKHABHAI KALUBHAI
|
1109007WL003588
|
DAMOR BHIKHABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
25/05/2024
|
|
4287395403
|
|
BHIKHABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-005-001/7457141
()
|
1109007000NRG25200520240212809
|
22/05/2024
|
DAMOR CHAMPABEN
|
1109007WL003588
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
25/05/2024
|
|
4287395407
|
|
CHAMPABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-005-001/7457143
()
|
1109007000NRG25200520240212810
|
22/05/2024
|
DAMOR BHURA KALU
|
1109007WL003588
|
DAMOR BHURA KALU
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
25/05/2024
|
|
4287395397
|
|
DAMOR BHURABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-005-001/7457145
()
|
1109007000NRG25200520240212812
|
22/05/2024
|
MANABHAI
|
1109007WL003588
|
MANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287395405
|
|
MANABHAI JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-005-001/7457148
()
|
1109007000NRG25200520240212815
|
22/05/2024
|
DAMOR CHANDUBHAI JAKTABHAI
|
1109007WL003588
|
DAMOR CHANDUBHAI JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287395394
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-005-001/7476001
()
|
1109007000NRG25200520240212816
|
22/05/2024
|
Buj Rajeshbhai Naranbhai
|
1109007WL003588
|
Buj Rajeshbhai Naranbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287395434
|
|
BUJ RAJESHBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-005-001/7476005
()
|
1109007000NRG25200520240212818
|
22/05/2024
|
RAMILABEN
|
1109007WL003588
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2024
|
|
4287395443
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-005-001/7476006
()
|
1109007000NRG25200520240212820
|
22/05/2024
|
Damor Kamleshbhai Bhemabhai
|
1109007WL003588
|
Damor Kamleshbhai Bhemabhai
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2024
|
|
4287395436
|
|
DAMOR KAMLESHBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-005-001/7476006
()
|
1109007000NRG25200520240212819
|
22/05/2024
|
SANTABEN
|
1109007WL003588
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2024
|
|
4287395387
|
|
SHANTABEN BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-005-001/7476015
()
|
1109007000NRG25200520240212821
|
22/05/2024
|
DAMOR BHARATBHAI
|
1109007WL003588
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395453
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-005-001/7476015
()
|
1109007000NRG25200520240212822
|
22/05/2024
|
SUJIBEN
|
1109007WL003588
|
SUJIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395454
|
|
SUJIBEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-005-001/7476027
()
|
1109007000NRG25200520240212825
|
22/05/2024
|
AKHMAJI
|
1109007WL003588
|
AKHMAJI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395384
|
|
AKHAMABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-005-001/7476063
()
|
1109007000NRG25200520240212829
|
22/05/2024
|
SAYBHABHAI
|
1109007WL003588
|
SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395476
|
|
SAYABABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-005-001/7476063
()
|
1109007000NRG25200520240212830
|
22/05/2024
|
SOMIBEN
|
1109007WL003588
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395482
|
|
DAMOR SOMIBEN SAYABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-005-001/7476064
()
|
1109007000NRG25200520240212832
|
22/05/2024
|
DAMOR DAHYIBEN
|
1109007WL003588
|
DAMOR DAHYIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287395389
|
|
DAHIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-005-001/7476064
()
|
1109007000NRG25200520240212831
|
22/05/2024
|
DAMOR RAMESHBHAI KHUMABHAI
|
1109007WL003588
|
DAMOR RAMESHBHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287395450
|
|
RAMESHABHAI KHUMABHA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-005-001/7476078
()
|
1109007000NRG25200520240212833
|
22/05/2024
|
DAMOR MARIYAMBEN SHIBHABHAI
|
1109007WL003588
|
DAMOR MARIYAMBEN SHIBHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287395484
|
|
MARIYAMBEN SHIVAJI D
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-005-001/7476078
()
|
1109007000NRG25200520240212834
|
22/05/2024
|
DASHRATHBHAI
|
1109007WL003588
|
DASHRATHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287395485
|
|
DASRATH SHIVAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-005-001/7476078
()
|
1109007000NRG25200520240212835
|
22/05/2024
|
JHGJHJ
|
1109007WL003588
|
JHGJHJ
|
00045
|
BARB0DBMEGR
|
206
|
206
|
Processed
|
25/05/2024
|
|
4287395492
|
|
DAMOR MANJULABEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-005-001/7476079
()
|
1109007000NRG25200520240212836
|
22/05/2024
|
DAMOR SHAILESHBHAI SAYBHABHAI
|
1109007WL003588
|
DAMOR SHAILESHBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287395469
|
|
SHAILESHBHAI SAYABAB
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-005-001/7476079
()
|
1109007000NRG25200520240212837
|
22/05/2024
|
SHAILESHBHAI
|
1109007WL003588
|
SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287395425
|
|
LILABEN SHILESHABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-005-001/7476098
()
|
1109007000NRG25200520240212838
|
22/05/2024
|
KALIBEN
|
1109007WL003588
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287395500
|
|
DAMOR KALIBEN AMARAB
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-005-001/7476100
()
|
1109007000NRG25200520240212839
|
22/05/2024
|
jkhgggg
|
1109007WL003588
|
jkhgggg
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287395393
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-005-001/7476100
()
|
1109007000NRG25200520240212840
|
22/05/2024
|
pkijuiui
|
1109007WL003588
|
pkijuiui
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287395400
|
|
RAMILABEN RAMESHABHA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-005-001/7476102
()
|
1109007000NRG25200520240212842
|
22/05/2024
|
DAMOR KAYILASBEN RAJUBHAI
|
1109007WL003588
|
DAMOR KAYILASBEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395406
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-005-001/7476102
()
|
1109007000NRG25200520240212841
|
22/05/2024
|
DAMOR RAJUBHAI BHATHIBHAI
|
1109007WL003588
|
DAMOR RAJUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395402
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-005-001/7476106
()
|
1109007000NRG25200520240212843
|
22/05/2024
|
MALIVAD BHALABHAI PRTAPBHAI
|
1109007WL003588
|
MALIVAD BHALABHAI PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395460
|
|
MARIVAD BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-005-001/7476106
()
|
1109007000NRG25200520240212844
|
22/05/2024
|
MARIVAD LILABEN BHALABHAI
|
1109007WL003588
|
MARIVAD LILABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395459
|
|
LILABEN BHALABHAI MA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-005-001/7476108
()
|
1109007000NRG25200520240212846
|
22/05/2024
|
DAMOR RAMILABEN SANABHAI
|
1109007WL003588
|
DAMOR RAMILABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395390
|
|
RAMILABEN SANABHI DA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-005-001/7476108
()
|
1109007000NRG25200520240212845
|
22/05/2024
|
DAMOR SANABHAI LEBABHAI
|
1109007WL003588
|
DAMOR SANABHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395409
|
|
SHANABHAI LEBABHAI D
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-005-001/7476109
()
|
1109007000NRG25200520240212847
|
22/05/2024
|
DAMOR GAMABHAI RUPABHAI
|
1109007WL003588
|
DAMOR GAMABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395452
|
|
AMAJI RUPAJI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-005-001/7476109
()
|
1109007000NRG25200520240212848
|
22/05/2024
|
DAMOR NAVALBEN GAMABHAI
|
1109007WL003588
|
DAMOR NAVALBEN GAMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395426
|
|
NAVALBEN GAMABHAI DA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-005-001/7476111
()
|
1109007000NRG25200520240212849
|
22/05/2024
|
DAMOR DYABHAI LEBABHAI
|
1109007WL003588
|
DAMOR DYABHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395412
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-005-001/7476111
()
|
1109007000NRG25200520240212850
|
22/05/2024
|
DAMOR SOMIBEN DHYABHAI
|
1109007WL003588
|
DAMOR SOMIBEN DHYABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395398
|
|
SOMIBEN DAHYABHAI DA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-005-001/74761121
()
|
1109007000NRG25200520240212851
|
22/05/2024
|
DAMOR MHESHBHAI BHURABHAI
|
1109007WL003588
|
DAMOR MHESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287395458
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-005-001/74761121
()
|
1109007000NRG25200520240212852
|
22/05/2024
|
DAMOR SONIBEN MHESHBHAI
|
1109007WL003588
|
DAMOR SONIBEN MHESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287395457
|
|
SOMIBEN MAHESHBHAI D
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-005-001/74761125
()
|
1109007000NRG25200520240212853
|
22/05/2024
|
DAMOR SAILESHBHAI RUMABHAI
|
1109007WL003588
|
DAMOR SAILESHBHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287395395
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-005-001/74761125
()
|
1109007000NRG25200520240212854
|
22/05/2024
|
KAILASHBEN
|
1109007WL003588
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287395427
|
|
KAILASBEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-005-001/74761127
()
|
1109007000NRG25200520240212855
|
22/05/2024
|
KALIBEN
|
1109007WL003588
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287395438
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-005-001/74761127
()
|
1109007000NRG25200520240212856
|
22/05/2024
|
MEHULBHAI
|
1109007WL003588
|
MEHULBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287395471
|
|
DAMOR MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-005-001/74761128
()
|
1109007000NRG25200520240212857
|
22/05/2024
|
DAMOR KHUMABHAI SARDARBHAI
|
1109007WL003588
|
DAMOR KHUMABHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287395391
|
|
KHUMABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-005-001/74761128
()
|
1109007000NRG25200520240212858
|
22/05/2024
|
DAMOR USHABEN
|
1109007WL003588
|
DAMOR USHABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287395431
|
|
DAMOR USHABAHEN RAME
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-005-001/74761130
()
|
1109007000NRG25200520240212859
|
22/05/2024
|
DAMOR KANUBHAI LEBHABHAI
|
1109007WL003588
|
DAMOR KANUBHAI LEBHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287395486
|
|
DAMOR KANUBHAI LEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-005-001/74761152
()
|
1109007000NRG25200520240212866
|
22/05/2024
|
KAMABEN
|
1109007WL003588
|
KAMABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4287395440
|
|
KAMABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-005-001/74761152
()
|
1109007000NRG25200520240212865
|
22/05/2024
|
RAMESHBHAI
|
1109007WL003588
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4287395385
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-005-001/74761175
()
|
1109007000NRG25200520240212867
|
22/05/2024
|
DAMOR BHURABHAI NAVABHAI
|
1109007WL003588
|
DAMOR BHURABHAI NAVABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4287395466
|
|
BHURAJI NAVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-005-001/74761207
()
|
1109007000NRG25200520240212871
|
22/05/2024
|
BHAVESHBHAI BHEMABHAI
|
1109007WL003588
|
BHAVESHBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287395501
|
|
DAMOR BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-005-001/74761207
()
|
1109007000NRG25200520240212869
|
22/05/2024
|
DAMOR JAGADISHBHAI BHEMABHAI
|
1109007WL003588
|
DAMOR JAGADISHBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
207
|
207
|
Processed
|
25/05/2024
|
|
4287395493
|
|
DAMOR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-005-001/74761207
()
|
1109007000NRG25200520240212870
|
22/05/2024
|
HINABEN JAGADISHBHAI
|
1109007WL003588
|
HINABEN JAGADISHBHAI
|
00045
|
BARB0DBMEGR
|
207
|
207
|
Processed
|
25/05/2024
|
|
4287395494
|
|
HINABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-005-001/74761208
()
|
1109007000NRG25200520240212872
|
22/05/2024
|
DAMOR SACHINBHAI BHEMABHAI
|
1109007WL003588
|
DAMOR SACHINBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395481
|
|
SACHINKUMAR BHEMABH
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-005-001/74761209
()
|
1109007000NRG25200520240212873
|
22/05/2024
|
DAMOR GALIBEN JEMABHAI
|
1109007WL003588
|
DAMOR GALIBEN JEMABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2024
|
|
4287395470
|
|
GALIBEN JEMABHAI DAM
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-005-001/74761224
()
|
1109007000NRG25200520240212874
|
22/05/2024
|
AKASHBHAI
|
1109007WL003588
|
AKASHBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2024
|
|
4287395424
|
|
AAKASHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-005-001/74761224
()
|
1109007000NRG25200520240212875
|
22/05/2024
|
DAMOR DIPAKKUMAR
|
1109007WL003588
|
DAMOR DIPAKKUMAR
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2024
|
|
4287395432
|
|
DIPAKBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-005-001/74761229
()
|
1109007000NRG25200520240212877
|
22/05/2024
|
MAHENDRABHAI
|
1109007WL003588
|
MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2024
|
|
4287395489
|
|
DAMOR MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-005-001/74761229
()
|
1109007000NRG25200520240212876
|
22/05/2024
|
SURIYABEN KALPESHBHAI
|
1109007WL003588
|
SURIYABEN KALPESHBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2024
|
|
4287395488
|
|
DAMOR SURYABEN KALPE
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-005-001/74761242
()
|
1109007000NRG25200520240212878
|
22/05/2024
|
JESINGBHAI
|
1109007WL003588
|
JESINGBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2024
|
|
4287395491
|
|
DAMOR JESINGBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-005-001/74761250
()
|
1109007000NRG25200520240212881
|
22/05/2024
|
manabhai
|
1109007WL003588
|
manabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395499
|
|
MARIWAD MANABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-005-001/74761250
()
|
1109007000NRG25200520240212882
|
22/05/2024
|
savitaben
|
1109007WL003588
|
savitaben
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395497
|
|
MARIVAD SAVITABEN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-005-001/74761251
()
|
1109007000NRG25200520240212883
|
22/05/2024
|
somabhai
|
1109007WL003588
|
somabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395479
|
|
Mr. SOMABHAI JAKTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MEGHRAJ
|
GJ-09-007-005-001/74761251
()
|
1109007000NRG25200520240212884
|
22/05/2024
|
sujiben
|
1109007WL003588
|
sujiben
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395478
|
|
SUJIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-005-001/74761253
()
|
1109007000NRG25200520240212886
|
22/05/2024
|
savabhai
|
1109007WL003588
|
savabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395490
|
|
SAVABHAI GEMABHAI DA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-005-001/74761254
()
|
1109007000NRG25200520240212888
|
22/05/2024
|
akhamben
|
1109007WL003588
|
akhamben
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395474
|
|
DamorAkhamaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MEGHRAJ
|
GJ-09-007-005-001/74761257
()
|
1109007000NRG25200520240212889
|
22/05/2024
|
KALIBEN
|
1109007WL003588
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395428
|
|
DAMOR KALIBEN PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-005-001/74761257
()
|
1109007000NRG25200520240212890
|
22/05/2024
|
VIRABHAI
|
1109007WL003588
|
VIRABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395473
|
|
Mr. VIRABHAI SURMALAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MEGHRAJ
|
GJ-09-007-005-001/74761258
()
|
1109007000NRG25200520240212891
|
22/05/2024
|
JAYANTIBHAI
|
1109007WL003588
|
JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
25/05/2024
|
|
4287395480
|
|
JAYANTIBHAI CHANDUB
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-005-001/74761283
()
|
1109007000NRG25200520240212892
|
22/05/2024
|
Rameshbhai
|
1109007WL003588
|
Rameshbhai
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
25/05/2024
|
|
4287395487
|
|
RAMESHBHAI UDBHAI DA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-005-001/74761284
()
|
1109007000NRG25200520240212894
|
22/05/2024
|
BHAVESHBHAI
|
1109007WL003588
|
BHAVESHBHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
25/05/2024
|
|
4287395423
|
|
BHAVESHKUMAR RAMANBH
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-005-001/74761333
()
|
1109007000NRG25200520240212905
|
22/05/2024
|
Arunaben
|
1109007WL003588
|
Arunaben
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395496
|
|
ARUNABEN BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-005-001/74761345
()
|
1109007000NRG25200520240212909
|
22/05/2024
|
USHABEN MAHESHBHAI
|
1109007WL003588
|
USHABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395472
|
|
USHABEN MAHESHBHAI D
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-005-001/74761406
()
|
1109007000NRG25200520240212918
|
22/05/2024
|
BENIBEN
|
1109007WL003588
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
25/05/2024
|
|
4287395475
|
|
DAMOR BENIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-005-001/74761431
()
|
1109007000NRG25200520240212934
|
22/05/2024
|
DAMOR SANKALIBEN
|
1109007WL003588
|
DAMOR SANKALIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395505
|
|
SAKLIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-005-001/74761433
()
|
1109007000NRG25200520240212935
|
22/05/2024
|
DAMOR FATIBEN
|
1109007WL003588
|
DAMOR FATIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395503
|
|
FATIBEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-027-001/7459298
()
|
1109007000NRG25200520240212944
|
22/05/2024
|
KANTABEN ISVARBHAI
|
1109007WL003588
|
KANTABEN ISVARBHAI
|
00045
|
BARB0DBMEGR
|
1375
|
1375
|
Processed
|
25/05/2024
|
|
4287395512
|
|
KATARA KANTABEN
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-027-001/7459298
()
|
1109007000NRG25200520240212941
|
22/05/2024
|
RAMABHAI
|
1109007WL003588
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1375
|
1375
|
Processed
|
25/05/2024
|
|
4287395511
|
|
KATARA RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-027-001/7459298
()
|
1109007000NRG25200520240212942
|
22/05/2024
|
SHANTABEN
|
1109007WL003588
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1375
|
1375
|
Processed
|
25/05/2024
|
|
4287395510
|
|
KATARA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-027-001/747171587
()
|
1109007000NRG25200520240212945
|
22/05/2024
|
ARVINBHAI
|
1109007WL003588
|
ARVINBHAI
|
00045
|
BARB0DBMEGR
|
1375
|
1375
|
Processed
|
25/05/2024
|
|
4287395513
|
|
ARVINDBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-027-001/747171654
()
|
1109007000NRG25200520240212947
|
22/05/2024
|
KATARA BHATIBHAI RAMABHAI
|
1109007WL003588
|
KATARA BHATIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1375
|
1375
|
Processed
|
25/05/2024
|
|
4287395509
|
|
KATARA BHATIBHAI RAM
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-027-001/747171654
()
|
1109007000NRG25200520240212948
|
22/05/2024
|
PARULBEN BHATHIBHAI
|
1109007WL003588
|
PARULBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1375
|
1375
|
Processed
|
25/05/2024
|
|
4287395508
|
|
PARULBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110924
|
110924
|
|
|
|
|
|
|
|
|
111
|
MEGHRAJ
|
GJ-09-007-005-001/7457027
()
|
1109007000NRG25200520240212772
|
22/05/2024
|
HGFHGFH
|
1109007WL003588
|
HGFHGFH
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395413
|
|
PRATAPBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-005-001/7457114
()
|
1109007000NRG25200520240212784
|
22/05/2024
|
KAEELASBEN
|
1109007WL003588
|
KAEELASBEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287395410
|
|
DAMOR KAILASBEN
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-005-001/7457133
()
|
1109007000NRG25200520240212795
|
22/05/2024
|
DAMOR LAXMAN SAVAJI
|
1109007WL003588
|
DAMOR LAXMAN SAVAJI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395559
|
|
Mr. LAXMANBHAI SAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MEGHRAJ
|
GJ-09-007-005-001/7457133
()
|
1109007000NRG25200520240212796
|
22/05/2024
|
Sitaben
|
1109007WL003588
|
Sitaben
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395441
|
|
SITABEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-005-001/7457143
()
|
1109007000NRG25200520240212811
|
22/05/2024
|
DAMOR SITABEN
|
1109007WL003588
|
DAMOR SITABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287395392
|
|
SITABEN BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-005-001/74761253
()
|
1109007000NRG25200520240212885
|
22/05/2024
|
manabhai
|
1109007WL003588
|
manabhai
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395483
|
|
DAMOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-005-001/74761254
()
|
1109007000NRG25200520240212887
|
22/05/2024
|
valabhai
|
1109007WL003588
|
valabhai
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287395422
|
|
DAMOR VALABHAI AJMAL
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-005-001/74761293
()
|
1109007000NRG25200520240212898
|
22/05/2024
|
Manguben
|
1109007WL003588
|
Manguben
|
00045
|
BARB0MEGHRA
|
1175
|
1175
|
Processed
|
25/05/2024
|
|
4287395418
|
|
DAMOR MANGUBEN SURES
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-005-001/74761420
()
|
1109007000NRG25200520240212924
|
22/05/2024
|
LALABHAI
|
1109007WL003588
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395417
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-027-001/7459298
()
|
1109007000NRG25200520240212943
|
22/05/2024
|
Katara Ishvarbhai Ramabhai
|
1109007WL003588
|
Katara Ishvarbhai Ramabhai
|
00045
|
BARB0MEGHRA
|
1375
|
1375
|
Processed
|
25/05/2024
|
|
4287395415
|
|
KATARA ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-027-001/747171587
()
|
1109007000NRG25200520240212946
|
22/05/2024
|
JAYABEN ARVINDBHAI
|
1109007WL003588
|
JAYABEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1375
|
1375
|
Processed
|
25/05/2024
|
|
4287395437
|
|
JAYABEN ARVINDBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
122
|
MEGHRAJ
|
GJ-09-007-005-001/74761191
()
|
1109007000NRG25200520240212868
|
22/05/2024
|
RADHABEN
|
1109007WL003588
|
RADHABEN
|
00415
|
SBIN0011000
|
207
|
207
|
Processed
|
25/05/2024
|
|
4287395416
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-005-001/74761289
()
|
1109007000NRG25200520240212896
|
22/05/2024
|
Arvindbhai
|
1109007WL003588
|
Arvindbhai
|
00415
|
SBIN0011000
|
1175
|
1175
|
Processed
|
25/05/2024
|
|
4287395419
|
|
DAMOR ARVINNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-005-001/74761289
()
|
1109007000NRG25200520240212897
|
22/05/2024
|
Sangitaben
|
1109007WL003588
|
Sangitaben
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4287395420
|
|
DAMOR SANGITABEN SANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-005-001/74761322
()
|
1109007000NRG25200520240212899
|
22/05/2024
|
DAMOR PUJABHAI
|
1109007WL003588
|
DAMOR PUJABHAI
|
00415
|
SBIN0011000
|
1175
|
1175
|
Processed
|
25/05/2024
|
|
4287395421
|
|
DAMOR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-005-001/74761333
()
|
1109007000NRG25200520240212904
|
22/05/2024
|
Bharatbhai
|
1109007WL003588
|
Bharatbhai
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395429
|
|
MR BHARATKUMAR NARANBHAI BUJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-027-001/9898789263
()
|
1109007000NRG25200520240212949
|
22/05/2024
|
KATARA DJYOTIBEN RAJENDRA
|
1109007WL003588
|
KATARA DJYOTIBEN RAJENDRA
|
00415
|
SBIN0011000
|
1375
|
1375
|
Processed
|
25/05/2024
|
|
4287395439
|
|
KATARA JYOTIBEN RAJENDRKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5962
|
5962
|
|
|
|
|
|
|
|
|
128
|
MEGHRAJ
|
GJ-09-007-005-001/7457094
()
|
1109007000NRG25200520240212775
|
22/05/2024
|
DAMOR KESARIBEN
|
1109007WL003588
|
DAMOR KESARIBEN
|
00502
|
BKDN0130973
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395451
|
|
KESARIBEN JAVABHAI D
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-005-001/7476017
()
|
1109007000NRG25200520240212824
|
22/05/2024
|
Damor Maheshbai
|
1109007WL003588
|
Damor Maheshbai
|
00502
|
BKDN0130973
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395514
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-005-001/74761326
()
|
1109007000NRG25200520240212903
|
22/05/2024
|
Damor Hinaben Kiritbhai
|
1109007WL003588
|
Damor Hinaben Kiritbhai
|
00502
|
BKDN0130973
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395516
|
|
DAMOR HINABEN KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-005-001/74761362
()
|
1109007000NRG25200520240212910
|
22/05/2024
|
Damor Shomiben
|
1109007WL003588
|
Damor Shomiben
|
00502
|
BKDN0130973
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395515
|
|
SOMIBEN VALAMBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-005-001/74761440
()
|
1109007000NRG25200520240212936
|
22/05/2024
|
Damor Kiranbhai
|
1109007WL003588
|
Damor Kiranbhai
|
00502
|
BKDN0130973
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395519
|
|
Damor Kiranbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MEGHRAJ
|
GJ-09-007-005-001/74761440
()
|
1109007000NRG25200520240212937
|
22/05/2024
|
Damor Sagunaben Kiranbhai
|
1109007WL003588
|
Damor Sagunaben Kiranbhai
|
00502
|
BKDN0130973
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395520
|
|
SAGUNABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-005-001/74761441
()
|
1109007000NRG25200520240212938
|
22/05/2024
|
Damor Sangitaben Jeshingbhai
|
1109007WL003588
|
Damor Sangitaben Jeshingbhai
|
00502
|
BKDN0130973
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395521
|
|
Damor Sangitaben Jeshingbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MEGHRAJ
|
GJ-09-007-005-001/74761459
()
|
1109007000NRG25200520240212939
|
22/05/2024
|
Damor Lalabhai Dudhabhai
|
1109007WL003588
|
Damor Lalabhai Dudhabhai
|
00502
|
BKDN0130973
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395517
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-005-001/74761459
()
|
1109007000NRG25200520240212940
|
22/05/2024
|
Damor Manjulaben Lalabhai
|
1109007WL003588
|
Damor Manjulaben Lalabhai
|
00502
|
BKDN0130973
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395518
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
137
|
MEGHRAJ
|
GJ-09-007-005-001/7476005
()
|
1109007000NRG25200520240212817
|
22/05/2024
|
DAMOR BHIKHABHAI
|
1109007WL003588
|
DAMOR BHIKHABHAI
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
25/05/2024
|
|
4287395560
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-005-001/7476040
()
|
1109007000NRG25200520240212826
|
22/05/2024
|
BABUBHAI
|
1109007WL003588
|
BABUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395468
|
|
BABUBHAI GAMABHAI DA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-005-001/7476040
()
|
1109007000NRG25200520240212828
|
22/05/2024
|
maheshbhai
|
1109007WL003588
|
maheshbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395506
|
|
MAHESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-005-001/7476040
()
|
1109007000NRG25200520240212827
|
22/05/2024
|
SOMIBEN
|
1109007WL003588
|
SOMIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395467
|
|
SOMIBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-005-001/74761247
()
|
1109007000NRG25200520240212880
|
22/05/2024
|
Damor Dariyaben
|
1109007WL003588
|
Damor Dariyaben
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
25/05/2024
|
|
4287395507
|
|
DAMOR DARIYABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
142
|
MEGHRAJ
|
GJ-09-007-005-001/7457146
()
|
1109007000NRG25200520240212813
|
22/05/2024
|
BHEMABHAI
|
1109007WL003588
|
BHEMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395529
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-005-001/7457146
()
|
1109007000NRG25200520240212814
|
22/05/2024
|
DAMOR DAXABEN BHEMABHAI
|
1109007WL003588
|
DAMOR DAXABEN BHEMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395532
|
|
DAKSABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-005-001/7476017
()
|
1109007000NRG25200520240212823
|
22/05/2024
|
DAMOR KALIBEN ARJANBHAI
|
1109007WL003588
|
DAMOR KALIBEN ARJANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395522
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-005-001/74761130
()
|
1109007000NRG25200520240212860
|
22/05/2024
|
DAMOR NARESHKUMAR DAHYABHAI
|
1109007WL003588
|
DAMOR NARESHKUMAR DAHYABHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287395550
|
|
DAMOR NARESHKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-005-001/74761142
()
|
1109007000NRG25200520240212861
|
22/05/2024
|
fhfghgfh
|
1109007WL003588
|
fhfghgfh
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4287395530
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-005-001/74761142
()
|
1109007000NRG25200520240212862
|
22/05/2024
|
jmnmnbj
|
1109007WL003588
|
jmnmnbj
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4287395538
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-005-001/74761143
()
|
1109007000NRG25200520240212863
|
22/05/2024
|
iuyuiiui
|
1109007WL003588
|
iuyuiiui
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4287395531
|
|
AMRUTBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-005-001/74761143
()
|
1109007000NRG25200520240212864
|
22/05/2024
|
jhjbhgvg
|
1109007WL003588
|
jhjbhgvg
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4287395537
|
|
DAMOR RADHABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-005-001/74761245
()
|
1109007000NRG25200520240212879
|
22/05/2024
|
BABUBHAI DHIRABHAI
|
1109007WL003588
|
BABUBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
25/05/2024
|
|
4287395536
|
|
DAMOR BABUBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-005-001/74761284
()
|
1109007000NRG25200520240212895
|
22/05/2024
|
SUMITRA
|
1109007WL003588
|
SUMITRA
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/05/2024
|
|
4287395523
|
|
DAMOR SUMITRABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-005-001/74761284
()
|
1109007000NRG25200520240212893
|
22/05/2024
|
Vikrambhai
|
1109007WL003588
|
Vikrambhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/05/2024
|
|
4287395524
|
|
VIKRAMBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-005-001/74761324
()
|
1109007000NRG25200520240212900
|
22/05/2024
|
Damor Rahulbhai Jeshingbhai
|
1109007WL003588
|
Damor Rahulbhai Jeshingbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/05/2024
|
|
4287395526
|
|
DAMOR RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-005-001/74761324
()
|
1109007000NRG25200520240212901
|
22/05/2024
|
Lilaben
|
1109007WL003588
|
Lilaben
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4287395527
|
|
DAMOR LILABEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-005-001/74761325
()
|
1109007000NRG25200520240212902
|
22/05/2024
|
Somiben
|
1109007WL003588
|
Somiben
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4287395548
|
|
DAMOR SUMIBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-005-001/74761342
()
|
1109007000NRG25200520240212906
|
22/05/2024
|
RINABEN
|
1109007WL003588
|
RINABEN
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395545
|
|
DAMOR RINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-005-001/74761342
()
|
1109007000NRG25200520240212907
|
22/05/2024
|
VIKRAM
|
1109007WL003588
|
VIKRAM
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395546
|
|
DAMOR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-005-001/74761345
()
|
1109007000NRG25200520240212908
|
22/05/2024
|
DAMOR MAHESHBHAI SOMABHAI
|
1109007WL003588
|
DAMOR MAHESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395535
|
|
DAMOR MAHESHBHAI SOM
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-005-001/74761364
()
|
1109007000NRG25200520240212911
|
22/05/2024
|
Damor Lalabhai sanabhai
|
1109007WL003588
|
Damor Lalabhai sanabhai
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4287395539
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-005-001/74761364
()
|
1109007000NRG25200520240212912
|
22/05/2024
|
damor minaben Lalabhai
|
1109007WL003588
|
damor minaben Lalabhai
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4287395534
|
|
DAMOR MINABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-005-001/74761369
()
|
1109007000NRG25200520240212913
|
22/05/2024
|
BHARATBHAI
|
1109007WL003588
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4287395525
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-005-001/74761369
()
|
1109007000NRG25200520240212914
|
22/05/2024
|
BINALBEN
|
1109007WL003588
|
BINALBEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4287395528
|
|
DAMOR BINALBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-005-001/74761372
()
|
1109007000NRG25200520240212915
|
22/05/2024
|
DAMOR KALABHAI RAMANBHAI
|
1109007WL003588
|
DAMOR KALABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4287395541
|
|
DAMOR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-005-001/74761372
()
|
1109007000NRG25200520240212916
|
22/05/2024
|
DAMOR SAVITABEN KALABHAI
|
1109007WL003588
|
DAMOR SAVITABEN KALABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4287395542
|
|
DAMOR SAVITABAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-005-001/74761399
()
|
1109007000NRG25200520240212917
|
22/05/2024
|
DAMOR RAKESHBHAI SHANABHAI
|
1109007WL003588
|
DAMOR RAKESHBHAI SHANABHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
25/05/2024
|
|
4287395551
|
|
DAMOR RAKESHKUMAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-005-001/74761407
()
|
1109007000NRG25200520240212919
|
22/05/2024
|
DAMOR MOHANBHAI SHANABHAI
|
1109007WL003588
|
DAMOR MOHANBHAI SHANABHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
25/05/2024
|
|
4287395540
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-005-001/74761409
()
|
1109007000NRG25200520240212920
|
22/05/2024
|
DAMOR MONABHAI LEBABHAI
|
1109007WL003588
|
DAMOR MONABHAI LEBABHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
25/05/2024
|
|
4287395543
|
|
DAMOR MANABHAI LEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-005-001/74761409
()
|
1109007000NRG25200520240212921
|
22/05/2024
|
DAMOR SUKHIBEN MONABHAI
|
1109007WL003588
|
DAMOR SUKHIBEN MONABHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395544
|
|
DAMOR SUKHIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-005-001/74761410
()
|
1109007000NRG25200520240212922
|
22/05/2024
|
BABUBHAI
|
1109007WL003588
|
BABUBHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395547
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-005-001/74761410
()
|
1109007000NRG25200520240212923
|
22/05/2024
|
DAMOR SEJALBEN BABUBHAI
|
1109007WL003588
|
DAMOR SEJALBEN BABUBHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395533
|
|
SEJALBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-005-001/74761420
()
|
1109007000NRG25200520240212925
|
22/05/2024
|
DAMOR SANGITABEN SHANABHAI
|
1109007WL003588
|
DAMOR SANGITABEN SHANABHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395549
|
|
DAMOR SANGITABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-005-001/74761426
()
|
1109007000NRG25200520240212926
|
22/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL003588
|
DAMOR RAMESHBHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395553
|
|
DAMOR RAMESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-005-001/74761426
()
|
1109007000NRG25200520240212927
|
22/05/2024
|
DAMOR SANGITABEN
|
1109007WL003588
|
DAMOR SANGITABEN
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395554
|
|
DAMOR SANGITABAHEN R
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-005-001/74761427
()
|
1109007000NRG25200520240212929
|
22/05/2024
|
DAMOR HAMJUBEN
|
1109007WL003588
|
DAMOR HAMJUBEN
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395435
|
|
DAMOR HAMJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-005-001/74761427
()
|
1109007000NRG25200520240212928
|
22/05/2024
|
DAMOR KALJIBHAI
|
1109007WL003588
|
DAMOR KALJIBHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395558
|
|
DAMOR KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-005-001/74761429
()
|
1109007000NRG25200520240212930
|
22/05/2024
|
DAMOR RANCHODBHAI
|
1109007WL003588
|
DAMOR RANCHODBHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2024
|
|
4287395555
|
|
DAMOR RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-005-001/74761430
()
|
1109007000NRG25200520240212931
|
22/05/2024
|
DAMOR KIRANBHAI
|
1109007WL003588
|
DAMOR KIRANBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395556
|
|
DAMOR KIRANBHAI MANU
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-005-001/74761430
()
|
1109007000NRG25200520240212932
|
22/05/2024
|
DAMOR MANISHABEN
|
1109007WL003588
|
DAMOR MANISHABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395557
|
|
DAMOR MANISHABEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-005-001/74761431
()
|
1109007000NRG25200520240212933
|
22/05/2024
|
DAMOR RAMANBHAI
|
1109007WL003588
|
DAMOR RAMANBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287395552
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40585
|
40585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183931
|
183931
|
|
|
|
|
|
|
|