|
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-09-007-001-001/7465837
()
|
1109007000NRG25220420240042595
|
24/04/2024
|
DAMOR KONTABEN AMARABHAI
|
1109007WL000736
|
DAMOR KONTABEN AMARABHAI
|
00045
|
BARB0DBMEGR
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400276181
|
|
DAMOR KANTABEN AMRAB
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-002/7465808
()
|
1109007000NRG25220420240042596
|
24/04/2024
|
CHUHAN HIRIBEN KANTIBHAI
|
1109007WL000736
|
CHUHAN HIRIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400276193
|
|
IRIBEN KANTIBHAI CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-002/7465815
()
|
1109007000NRG25220420240042597
|
24/04/2024
|
KHOKHAR GOVINDBHAI SHOMABHAI
|
1109007WL000736
|
KHOKHAR GOVINDBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400276259
|
|
GOVINDBHAI SOMABHAI KHOKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-002/7465821
()
|
1109007000NRG25220420240042598
|
24/04/2024
|
DAMOR JAGABHAI RUPABHAI
|
1109007WL000736
|
DAMOR JAGABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400276221
|
|
JAGABHAI RUPABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-002/7465838
()
|
1109007000NRG25220420240042599
|
24/04/2024
|
DAMOR BHIKHABHAI RUPABHAI
|
1109007WL000736
|
DAMOR BHIKHABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400276133
|
|
BHIKHAJI RUPAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-002/7465841
()
|
1109007000NRG25220420240042600
|
24/04/2024
|
DAMOR JUJARBHAI RUPABHAI
|
1109007WL000736
|
DAMOR JUJARBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400276234
|
|
JUJARJI RUPAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-002/7465843
()
|
1109007000NRG25220420240042602
|
24/04/2024
|
BHURIBEN
|
1109007WL000736
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1046
|
1046
|
Processed
|
30/04/2024
|
|
3400276252
|
|
BHURIBEN DHIRAJI CH
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-002/7465844
()
|
1109007000NRG25220420240042603
|
24/04/2024
|
DAMOR AKHAMBEN BHIKHABHAI
|
1109007WL000736
|
DAMOR AKHAMBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1046
|
1046
|
Processed
|
30/04/2024
|
|
3400276192
|
|
DAMOR AKHAMBEN BHIKH
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-002/7465845
()
|
1109007000NRG25220420240042604
|
24/04/2024
|
HAJURBHAI
|
1109007WL000736
|
HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1046
|
1046
|
Processed
|
30/04/2024
|
|
3400276227
|
|
HAJURJI BHATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-002/7465846
()
|
1109007000NRG25220420240042605
|
24/04/2024
|
DAMOR FULIBEN SHANABHAI
|
1109007WL000736
|
DAMOR FULIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1046
|
1046
|
Processed
|
30/04/2024
|
|
3400276134
|
|
FULIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-002/7465850
()
|
1109007000NRG25220420240042607
|
24/04/2024
|
CHUHAN SHURAMABHAI BHURABHAI
|
1109007WL000736
|
CHUHAN SHURAMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3400276148
|
|
SURAMABHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-002/7465851
()
|
1109007000NRG25220420240042608
|
24/04/2024
|
KALUJI
|
1109007WL000736
|
KALUJI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3400276217
|
|
KALUBHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-002/7465853
()
|
1109007000NRG25220420240042609
|
24/04/2024
|
DAMOR DIVABEN RAMANBHAI
|
1109007WL000736
|
DAMOR DIVABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400276253
|
|
DIVABEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-002/7465854
()
|
1109007000NRG25220420240042610
|
24/04/2024
|
JALIBEN
|
1109007WL000736
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3400276143
|
|
DAMOR JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-002/7465855
()
|
1109007000NRG25220420240042611
|
24/04/2024
|
DAMOR SHOMABHAI MONABHAI
|
1109007WL000736
|
DAMOR SHOMABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3400276132
|
|
SOMABHAI MANABHAI DA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-002/7465856
()
|
1109007000NRG25220420240042612
|
24/04/2024
|
DAMOR SHANABHAI MONABHAI
|
1109007WL000736
|
DAMOR SHANABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3400276139
|
|
SHANAJI MONAJI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-002/7465858
()
|
1109007000NRG25220420240042613
|
24/04/2024
|
GITA
|
1109007WL000736
|
GITA
|
00045
|
BARB0DBMEGR
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3400276242
|
|
GITABEN NARSINBHAI D
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-002/7465859
()
|
1109007000NRG25220420240042614
|
24/04/2024
|
DAMOR KALUBHAI GALABHAI
|
1109007WL000736
|
DAMOR KALUBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3400276159
|
|
KALUBHAI GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-002/7465861
()
|
1109007000NRG25220420240042616
|
24/04/2024
|
BHEMABHAI LALABHAI
|
1109007WL000736
|
BHEMABHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3400276149
|
|
BHEMABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-002/7465863
()
|
1109007000NRG25220420240042618
|
24/04/2024
|
DAMOR MADHIBEN KALUBHAI
|
1109007WL000736
|
DAMOR MADHIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400276215
|
|
MADHUBEN KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-002/7465864
()
|
1109007000NRG25220420240042619
|
24/04/2024
|
DAMOR SHANABHAI PUJABHAI
|
1109007WL000736
|
DAMOR SHANABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3400276147
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-002/7465866
()
|
1109007000NRG25220420240042620
|
24/04/2024
|
CHUHAN BHIKHABHAI NANABHAI
|
1109007WL000736
|
CHUHAN BHIKHABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400276135
|
|
BHIKHABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-002/7465867
()
|
1109007000NRG25220420240042621
|
24/04/2024
|
CHUHAN LADUBEN KALUBHAI
|
1109007WL000736
|
CHUHAN LADUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3400276138
|
|
LADUBEN KALUBHAI C
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-002/7465871
()
|
1109007000NRG25220420240042623
|
24/04/2024
|
CHUHAN KALIBEN KALUBHAI
|
1109007WL000736
|
CHUHAN KALIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3400276194
|
|
KALIBEN KALUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-002/7465872
()
|
1109007000NRG25220420240042624
|
24/04/2024
|
KHNT SHANTABEN SAYBHABHAI
|
1109007WL000736
|
KHNT SHANTABEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3400276190
|
|
HANTIBEN SAYBABAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-002/7465878
()
|
1109007000NRG25220420240042625
|
24/04/2024
|
CHUHAN RAMABHAI HIRABHAI
|
1109007WL000736
|
CHUHAN RAMABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3400276163
|
|
RAMABHAI HIRABHAI C
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-002/7465879
()
|
1109007000NRG25220420240042626
|
24/04/2024
|
DAMOR MONABHAI BHAGABHAI
|
1109007WL000736
|
DAMOR MONABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3400276156
|
|
MANAJI BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-002/7465879
()
|
1109007000NRG25220420240042627
|
24/04/2024
|
JIVI
|
1109007WL000736
|
JIVI
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3400276248
|
|
JIVIBEN MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-002/7465880
()
|
1109007000NRG25220420240042628
|
24/04/2024
|
DAMOR SHARADABEN ARJANBHAI
|
1109007WL000736
|
DAMOR SHARADABEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1058
|
1058
|
Processed
|
30/04/2024
|
|
3400276144
|
|
SHARDABEN ARJANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-002/7465882
()
|
1109007000NRG25220420240042629
|
24/04/2024
|
CHUHAN SABABHAI HATHIBHAI
|
1109007WL000736
|
CHUHAN SABABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400276265
|
|
SABABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-002/7465883
()
|
1109007000NRG25220420240042630
|
24/04/2024
|
CHUHAN RAMABHAI HATHIBHAI
|
1109007WL000736
|
CHUHAN RAMABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3400276141
|
|
RAMABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-002/7465885
()
|
1109007000NRG25220420240042631
|
24/04/2024
|
DAMOR RAMILABEN BHARUBHAI
|
1109007WL000736
|
DAMOR RAMILABEN BHARUBHAI
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3400276206
|
|
RAMILABEN BHARUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-002/7465886
()
|
1109007000NRG25220420240042632
|
24/04/2024
|
DAMOR SOMIBEN UDABHAI
|
1109007WL000736
|
DAMOR SOMIBEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3400276205
|
|
SOMIBEN UDABHAI DA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-002/7465887
()
|
1109007000NRG25220420240042633
|
24/04/2024
|
CHUHAN BHALABHAI HATHIBHAI
|
1109007WL000736
|
CHUHAN BHALABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3400276142
|
|
BHALABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-002/7465890
()
|
1109007000NRG25220420240042635
|
24/04/2024
|
DAMOR VIRABHAI NATHABHAI
|
1109007WL000736
|
DAMOR VIRABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3400276260
|
|
VIRAJI NATHAJI DAMOR
|
AXIS BANK(607153)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-002/7465891
()
|
1109007000NRG25220420240042636
|
24/04/2024
|
CHUHAN VINABEN BABUBHAI
|
1109007WL000736
|
CHUHAN VINABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400276214
|
|
VINABEN BALUJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-002/7465893
()
|
1109007000NRG25220420240042637
|
24/04/2024
|
RAJENDARKHMAR
|
1109007WL000736
|
RAJENDARKHMAR
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3400276230
|
|
DAMOR RAJENDRAKUMAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-002/7465894
()
|
1109007000NRG25220420240042638
|
24/04/2024
|
RAMABHAI
|
1109007WL000736
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3400276153
|
|
Mr. RAMABHAI GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-002/7465895
()
|
1109007000NRG25220420240042639
|
24/04/2024
|
DAMOR MANGUBEN NANABHAI
|
1109007WL000736
|
DAMOR MANGUBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3400276211
|
|
DAMOR MANGUBEN NANAB
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-002/7465896
()
|
1109007000NRG25220420240042640
|
24/04/2024
|
DAMOR RAMIBEN KALUBHAI
|
1109007WL000736
|
DAMOR RAMIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1058
|
1058
|
Processed
|
30/04/2024
|
|
3400276257
|
|
RAMIBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-002/7465896
()
|
1109007000NRG25220420240042641
|
24/04/2024
|
RAMANBHAI
|
1109007WL000736
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3400276256
|
|
DAMOR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-002/7465897
()
|
1109007000NRG25220420240042642
|
24/04/2024
|
DAMOR ARJANBHAI KALUBHAI
|
1109007WL000736
|
DAMOR ARJANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3400276204
|
|
ARJUNJI KALUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-002/7465898
()
|
1109007000NRG25220420240042643
|
24/04/2024
|
CHUHAN BALUBEN RANCHODBHAI
|
1109007WL000736
|
CHUHAN BALUBEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3400276210
|
|
BALUBEN RANCHHODJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-002/7465900
()
|
1109007000NRG25220420240042644
|
24/04/2024
|
DAMOR RUPABHAI NANABHAI
|
1109007WL000736
|
DAMOR RUPABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
630
|
630
|
Processed
|
30/04/2024
|
|
3400276216
|
|
RUPAJI NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-002/7465901
()
|
1109007000NRG25220420240042645
|
24/04/2024
|
GODHA MANHURBHAI HATHIBHAI
|
1109007WL000736
|
GODHA MANHURBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/04/2024
|
|
3400276168
|
|
GODHA MANORBHAI HATH
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-002/7465905
()
|
1109007000NRG25220420240042649
|
24/04/2024
|
DAMOR BHATHIBHAI SUFRABHAI
|
1109007WL000736
|
DAMOR BHATHIBHAI SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3400276266
|
|
BHATHIBHAI SUFRABHAI DAMOR
|
HDFC BANK LTD(607152)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-002/7465906
()
|
1109007000NRG25220420240042650
|
24/04/2024
|
DAMOR SOMABHAI KALUBHAI
|
1109007WL000736
|
DAMOR SOMABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3400276229
|
|
SOMAJI KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-002/7465910
()
|
1109007000NRG25220420240042652
|
24/04/2024
|
kalabhai sanabhai
|
1109007WL000736
|
kalabhai sanabhai
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400276152
|
|
DAMOR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-002/7465912
()
|
1109007000NRG25220420240042653
|
24/04/2024
|
DAMOR JAMNIBEN DHIRABHAI
|
1109007WL000736
|
DAMOR JAMNIBEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3400276226
|
|
JAMNIBEN DHIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-002/7465915
()
|
1109007000NRG25220420240042654
|
24/04/2024
|
DAMOR KANABHAI JESHABHAI
|
1109007WL000736
|
DAMOR KANABHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400276146
|
|
DAMOR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-002/7465917
()
|
1109007000NRG25220420240042655
|
24/04/2024
|
DAMOR MADHUBHAI HIRABHAI
|
1109007WL000736
|
DAMOR MADHUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400276160
|
|
Mr. MADHABHAI HIRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-002/7465919
()
|
1109007000NRG25220420240042656
|
24/04/2024
|
CHUHAN MANABHAI HATHIBHAI
|
1109007WL000736
|
CHUHAN MANABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3400276162
|
|
MANABHAI HATHAIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-002/7465920
()
|
1109007000NRG25220420240042657
|
24/04/2024
|
DAMOR KESHRIBEN LAXMANBHAI
|
1109007WL000736
|
DAMOR KESHRIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3400276184
|
|
KESARIBEN LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-002/7465921
()
|
1109007000NRG25220420240042658
|
24/04/2024
|
DAMOR SAVITABEN KANUBHAI
|
1109007WL000736
|
DAMOR SAVITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3400276157
|
|
SAWITABEN KANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-002/7465923
()
|
1109007000NRG25220420240042659
|
24/04/2024
|
DAMOR MASHURBHAI KALUBHAI
|
1109007WL000736
|
DAMOR MASHURBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
3400276140
|
|
MASHURBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-002/7465924
()
|
1109007000NRG25220420240042660
|
24/04/2024
|
DAMOR NANABHAI KALUBHAI
|
1109007WL000736
|
DAMOR NANABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3400276176
|
|
Mr. NANABHAI KALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-002/7465925
()
|
1109007000NRG25220420240042661
|
24/04/2024
|
DAMOR RAMABHAI KOYABHAI
|
1109007WL000736
|
DAMOR RAMABHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3400276189
|
|
RAMABHAI KOHYABHAI D
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-002/7465926
()
|
1109007000NRG25220420240042663
|
24/04/2024
|
DALIBEN
|
1109007WL000736
|
DALIBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3400276182
|
|
DAMOR DOLIBEN BHURAB
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-002/7465926
()
|
1109007000NRG25220420240042662
|
24/04/2024
|
DAMOR BHURABHAI KALUBHAI
|
1109007WL000736
|
DAMOR BHURABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3400276198
|
|
BHURABHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-002/7465928
()
|
1109007000NRG25220420240042664
|
24/04/2024
|
RAMESHBHAI KHATUBHAI
|
1109007WL000736
|
RAMESHBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400276136
|
|
RAMESH KHATUBHAI BAM
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-002/7465929
()
|
1109007000NRG25220420240042665
|
24/04/2024
|
BAMANIYA KANUBHAI
|
1109007WL000736
|
BAMANIYA KANUBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400276171
|
|
BAMANIYA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-002/7465930
()
|
1109007000NRG25220420240042666
|
24/04/2024
|
BAMANIYA BHIKHABHAI KHATUBHAI
|
1109007WL000736
|
BAMANIYA BHIKHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3400276261
|
|
Mr. BHIKHABHAI KHATUBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-002/7465932
()
|
1109007000NRG25220420240042667
|
24/04/2024
|
BAMANIYA BENIBEN JUJARBHAI
|
1109007WL000736
|
BAMANIYA BENIBEN JUJARBHAI
|
00045
|
BARB0DBMEGR
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400276258
|
|
BENIBEN BAMANIYA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-002/7465933
()
|
1109007000NRG25220420240042668
|
24/04/2024
|
BAMANIYA BHURABHAI HATHIBHAI
|
1109007WL000736
|
BAMANIYA BHURABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400276201
|
|
BHURABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-002/7465934
()
|
1109007000NRG25220420240042669
|
24/04/2024
|
BAMANIYA RUPABHAI RAMABHAI
|
1109007WL000736
|
BAMANIYA RUPABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400276197
|
|
RUPABHAI RAMABHAI BA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-002/7465935
()
|
1109007000NRG25220420240042670
|
24/04/2024
|
BAMANIYA SURMABHAI ROMABHAI
|
1109007WL000736
|
BAMANIYA SURMABHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400276220
|
|
BAMANIYA SURMABHAI R
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-002/7465936
()
|
1109007000NRG25220420240042671
|
24/04/2024
|
BAMANIYA KANTIBHAI KALUBHAI
|
1109007WL000736
|
BAMANIYA KANTIBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3400276145
|
|
KANTIBHAI KALUJI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-002/7465937
()
|
1109007000NRG25220420240042672
|
24/04/2024
|
BAMANIYA TARABEN VIKRAMBHAI
|
1109007WL000736
|
BAMANIYA TARABEN VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400276164
|
|
BAMANIYA TARABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-002/7465938
()
|
1109007000NRG25220420240042673
|
24/04/2024
|
MANGUBEN
|
1109007WL000736
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400276195
|
|
MANGUBEN KALUBHAI BA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-002/7465939
()
|
1109007000NRG25220420240042674
|
24/04/2024
|
BAMANIYA VALIBEN RATNABHAI
|
1109007WL000736
|
BAMANIYA VALIBEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400276183
|
|
BAMANIYA VALIBEN RAT
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-002/7465941
()
|
1109007000NRG25220420240042675
|
24/04/2024
|
BAMANIYA RAJESHBHAI AMARABHAI
|
1109007WL000736
|
BAMANIYA RAJESHBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
210
|
210
|
Processed
|
30/04/2024
|
|
3400276238
|
|
RAJUBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-002/7465942
()
|
1109007000NRG25220420240042676
|
24/04/2024
|
BAMANIYA RAIBEN DHULABHAI
|
1109007WL000736
|
BAMANIYA RAIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
210
|
210
|
Processed
|
30/04/2024
|
|
3400276224
|
|
BAMNIYA RAYLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-002/7465946
()
|
1109007000NRG25220420240042678
|
24/04/2024
|
Ramilaben
|
1109007WL000736
|
Ramilaben
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400276126
|
|
BAMANIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-002/7465947
()
|
1109007000NRG25220420240042679
|
24/04/2024
|
BAMANIYA PRATAPBHAI KALUBHAI
|
1109007WL000736
|
BAMANIYA PRATAPBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3400276219
|
|
PRATAPBHAI KALUJI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-002/7465948
()
|
1109007000NRG25220420240042680
|
24/04/2024
|
BAMANIYA MANCHIBEN BHALABHAI
|
1109007WL000736
|
BAMANIYA MANCHIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400276233
|
|
MANCHIBEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-002/74717100
()
|
1109007000NRG25220420240042681
|
24/04/2024
|
REVABEN BHATHIBHAI
|
1109007WL000736
|
REVABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
630
|
630
|
Processed
|
30/04/2024
|
|
3400276200
|
|
DAMOR REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-002/74717134
()
|
1109007000NRG25220420240042682
|
24/04/2024
|
CHUHAN LAXMANBHAI BHURABHAI
|
1109007WL000736
|
CHUHAN LAXMANBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3400276151
|
|
LAXMANBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-002/9898488329
()
|
1109007000NRG25220420240042683
|
24/04/2024
|
DAMOR KOILABEN DOLABHAI
|
1109007WL000736
|
DAMOR KOILABEN DOLABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400276191
|
|
KOKILABEN DOLAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-002/9898488330
()
|
1109007000NRG25220420240042686
|
24/04/2024
|
GITABEN BHIKHABHAI
|
1109007WL000736
|
GITABEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400276232
|
|
GITABEN BHIKHABHAI D
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-002/9898488330
()
|
1109007000NRG25220420240042685
|
24/04/2024
|
MANGIBEN BHIKHABHAI
|
1109007WL000736
|
MANGIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400276170
|
|
MANJIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-002/9898488331
()
|
1109007000NRG25220420240042687
|
24/04/2024
|
DAMOR KAILASBEN LALABHAI
|
1109007WL000736
|
DAMOR KAILASBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3400276255
|
|
Ms. KAILASHBEN LALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-002/9898488332
()
|
1109007000NRG25220420240042688
|
24/04/2024
|
DAMOR TINABEN BHAVANBHAI
|
1109007WL000736
|
DAMOR TINABEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3400276263
|
|
MR TINABEN BAVANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-002/9898488333
()
|
1109007000NRG25220420240042689
|
24/04/2024
|
BABUBHAI MADHABHAI
|
1109007WL000736
|
BABUBHAI MADHABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3400276199
|
|
BABUJI MADHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-002/9898488335
()
|
1109007000NRG25220420240042690
|
24/04/2024
|
DAMOR MANGIBEN BHARATBHAI
|
1109007WL000736
|
DAMOR MANGIBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3400276207
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-002/9898488336
()
|
1109007000NRG25220420240042691
|
24/04/2024
|
DAMOR SAVITABEN BHAVANBHAI
|
1109007WL000736
|
DAMOR SAVITABEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3400276196
|
|
SAWITABEN BHAVANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-002/9898488338
()
|
1109007000NRG25220420240042692
|
24/04/2024
|
MANGUBEN RAMABHAI
|
1109007WL000736
|
MANGUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3400276223
|
|
DAMOR MANGUBEN RAMAB
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-002/9898488339
()
|
1109007000NRG25220420240042693
|
24/04/2024
|
DOLABHAI KALABHAI
|
1109007WL000736
|
DOLABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3400276203
|
|
DAMOR DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-002/9898488340
()
|
1109007000NRG25220420240042694
|
24/04/2024
|
DAMOR HARESHBHAI KALABHAI
|
1109007WL000736
|
DAMOR HARESHBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3400276187
|
|
Mr. HARESHBHAI KALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-002/9898488341
()
|
1109007000NRG25220420240042695
|
24/04/2024
|
KALUBHAI MONBHAI
|
1109007WL000736
|
KALUBHAI MONBHAI
|
00045
|
BARB0DBMEGR
|
210
|
210
|
Processed
|
30/04/2024
|
|
3400276240
|
|
DAMOR KALUBHAI MONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-002/9898488342
()
|
1109007000NRG25220420240042696
|
24/04/2024
|
MANHURBHAI VECHATBHAI
|
1109007WL000736
|
MANHURBHAI VECHATBHAI
|
00045
|
BARB0DBMEGR
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3400276188
|
|
Mr. MANURBHAI VECHATBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-002/9898488343
()
|
1109007000NRG25220420240042697
|
24/04/2024
|
DAMOR LALIBEN
|
1109007WL000736
|
DAMOR LALIBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400276244
|
|
LALIBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-002/9898488346
()
|
1109007000NRG25220420240042698
|
24/04/2024
|
DAMOR BABUBHAI SHANABHAI
|
1109007WL000736
|
DAMOR BABUBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400276202
|
|
DAMOR BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-002/9898488348
()
|
1109007000NRG25220420240042699
|
24/04/2024
|
DAMOR BHARATBHAI BHEMABHAI
|
1109007WL000736
|
DAMOR BHARATBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3400276155
|
|
BHARATBHAI BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-002/9898488350
()
|
1109007000NRG25220420240042700
|
24/04/2024
|
DIVABEN
|
1109007WL000736
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3400276137
|
|
DIVABEN SURESHKUMAR KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-002/9898488351
()
|
1109007000NRG25220420240042702
|
24/04/2024
|
DAMOR MANGIBEN MUKESHBHAI
|
1109007WL000736
|
DAMOR MANGIBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3400276262
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-002/9898488351
()
|
1109007000NRG25220420240042701
|
24/04/2024
|
DAMOR MUKESHBHAI KALUBHAI
|
1109007WL000736
|
DAMOR MUKESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3400276150
|
|
MUKESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-002/9898488352
()
|
1109007000NRG25220420240042703
|
24/04/2024
|
CHUHAN NIRUBEN LAXMANBHAI
|
1109007WL000736
|
CHUHAN NIRUBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3400276167
|
|
CHAUHAN NIRUBEN LAXM
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-002/9898488353
()
|
1109007000NRG25220420240042704
|
24/04/2024
|
CHUHAN GITABEN MANABHAI
|
1109007WL000736
|
CHUHAN GITABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1049
|
1049
|
Processed
|
30/04/2024
|
|
3400276264
|
|
GITABEN MANILAL CHAU
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-002/9898488355
()
|
1109007000NRG25220420240042705
|
24/04/2024
|
DAMOR RADHABEN BHARATBHAI
|
1109007WL000736
|
DAMOR RADHABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3400276179
|
|
DAMOR RADHABEN BHARA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-002/9898488523
()
|
1109007000NRG25220420240042706
|
24/04/2024
|
BAMANIYA SHURYABEN RAICHANDBHA
|
1109007WL000736
|
BAMANIYA SHURYABEN RAICHANDBHA
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3400276178
|
|
BAMNIYA SURYABEN RAYCHANDJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-002/9898488525
()
|
1109007000NRG25220420240042707
|
24/04/2024
|
VINABEN
|
1109007WL000736
|
VINABEN
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3400276225
|
|
BAMANIYA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-002/9898488526
()
|
1109007000NRG25220420240042708
|
24/04/2024
|
BAMANIYA SHANTABEN SHOMABHAI
|
1109007WL000736
|
BAMANIYA SHANTABEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3400276208
|
|
SHANTABEN SOMABHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-002/9898488527
()
|
1109007000NRG25220420240042709
|
24/04/2024
|
DAMOR KANUBHAI LAXMANBHAI
|
1109007WL000736
|
DAMOR KANUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3400276177
|
|
KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-002/9898488528
()
|
1109007000NRG25220420240042710
|
24/04/2024
|
DAMOR RUPABHAI ROMABHAI
|
1109007WL000736
|
DAMOR RUPABHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400276174
|
|
RUPABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-002/9898488530
()
|
1109007000NRG25220420240042711
|
24/04/2024
|
DAMOR BHAGABHAI GALABHAI
|
1109007WL000736
|
DAMOR BHAGABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400276161
|
|
BHAGAJI GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-002/9898488555
()
|
1109007000NRG25220420240042712
|
24/04/2024
|
CHUHAN JYANTIBHAI KALUBHAI
|
1109007WL000736
|
CHUHAN JYANTIBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400276212
|
|
JAYANTIJI KALUJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-002/9898488556
()
|
1109007000NRG25220420240042713
|
24/04/2024
|
DAMOR BABUBHAI KALUBHAI
|
1109007WL000736
|
DAMOR BABUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
420
|
420
|
Processed
|
30/04/2024
|
|
3400276209
|
|
BABUBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-002/9898488557
()
|
1109007000NRG25220420240042714
|
24/04/2024
|
DAMOR SHOMABHAI ROMABHAI
|
1109007WL000736
|
DAMOR SHOMABHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400276165
|
|
SOMABHAI RAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-002/9898488558
()
|
1109007000NRG25220420240042715
|
24/04/2024
|
KHANT KAMALABEN AMRUTBHAI
|
1109007WL000736
|
KHANT KAMALABEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1079
|
1079
|
Processed
|
30/04/2024
|
|
3400276231
|
|
KAMALABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-002/9898488560
()
|
1109007000NRG25220420240042717
|
24/04/2024
|
CHUHAN BALUBHAI HIRABHAI
|
1109007WL000736
|
CHUHAN BALUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1087
|
1087
|
Processed
|
30/04/2024
|
|
3400276186
|
|
BALUBHAI HIRABHAI CH
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-002/9898488576
()
|
1109007000NRG25220420240042718
|
24/04/2024
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL000736
|
DAMOR SAVITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1087
|
1087
|
Processed
|
30/04/2024
|
|
3400276239
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-002/9898788759
()
|
1109007000NRG25220420240042719
|
24/04/2024
|
DAMOR PARTHIBHAI SANABHAI
|
1109007WL000736
|
DAMOR PARTHIBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1087
|
1087
|
Processed
|
30/04/2024
|
|
3400276154
|
|
DAMOR PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-002/9898788876
()
|
1109007000NRG25220420240042720
|
24/04/2024
|
BAMANIYA KANKUBEN LALABHAI
|
1109007WL000736
|
BAMANIYA KANKUBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1087
|
1087
|
Processed
|
30/04/2024
|
|
3400276236
|
|
KANKUBEN LALABHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-002/9898788881
()
|
1109007000NRG25220420240042721
|
24/04/2024
|
DAMOR SUBHASBHAI BHIKABHAI
|
1109007WL000736
|
DAMOR SUBHASBHAI BHIKABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3400276243
|
|
DAMOR SUBHASHBHAI BH
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-002/9898788886
()
|
1109007000NRG25220420240042722
|
24/04/2024
|
DAMOR ARVINDBHAI PRATAPBHAAI
|
1109007WL000736
|
DAMOR ARVINDBHAI PRATAPBHAAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3400276235
|
|
ARVINDBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-002/9898788887
()
|
1109007000NRG25220420240042723
|
24/04/2024
|
DAMOR GITABEN RAMESHBHAI
|
1109007WL000736
|
DAMOR GITABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3400276213
|
|
Mr. GITABEN RAMESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-002/9898788889
()
|
1109007000NRG25220420240042724
|
24/04/2024
|
BAMANIYA BHURIBEN SHAYBHABHAI
|
1109007WL000736
|
BAMANIYA BHURIBEN SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3400276166
|
|
BHURIBEN BAMANIYA
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-002/9898788890
()
|
1109007000NRG25220420240042725
|
24/04/2024
|
DAMOR BHALABHAI BHATHIBHAI
|
1109007WL000736
|
DAMOR BHALABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3400276250
|
|
DAMOR BHALABHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-002/9898788893
()
|
1109007000NRG25220420240042726
|
24/04/2024
|
DAMOR HIRABHAI BHEMABHAI
|
1109007WL000736
|
DAMOR HIRABHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3400276271
|
|
DAMOR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-002/9898788895
()
|
1109007000NRG25220420240042727
|
24/04/2024
|
DAMOR KANTIBHAI KALUBHAI
|
1109007WL000736
|
DAMOR KANTIBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400276218
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-002/9898788896
()
|
1109007000NRG25220420240042728
|
24/04/2024
|
DAMOR RAJESHBHAI MASHURBHAI
|
1109007WL000736
|
DAMOR RAJESHBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3400276245
|
|
DAMOR RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-002/9898788897
()
|
1109007000NRG25220420240042729
|
24/04/2024
|
DAMOR SHANABHAI VIRABHAI
|
1109007WL000736
|
DAMOR SHANABHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400276254
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-002/9898788898
()
|
1109007000NRG25220420240042730
|
24/04/2024
|
MUKESHBHAI
|
1109007WL000736
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400276251
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-002/9898788959
()
|
1109007000NRG25220420240042732
|
24/04/2024
|
CHAUHAN DAHIBEN BHALABHAI
|
1109007WL000736
|
CHAUHAN DAHIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400276158
|
|
DAHIBEN BHALAJI CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-002/9898789080
()
|
1109007000NRG25220420240042733
|
24/04/2024
|
BAMNIYA KOKILABEN MAHENDRABHAI
|
1109007WL000736
|
BAMNIYA KOKILABEN MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400276222
|
|
BAMANIYA KOKILABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-002/9898789093
()
|
1109007000NRG25220420240042734
|
24/04/2024
|
SANGITABEN
|
1109007WL000736
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3400276241
|
|
SANGITABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-002/9898789096
()
|
1109007000NRG25220420240042735
|
24/04/2024
|
SANGITA
|
1109007WL000736
|
SANGITA
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3400276247
|
|
DAMOR SANGITABEN MAH
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-002/9898789097
()
|
1109007000NRG25220420240042736
|
24/04/2024
|
DAMOR MENKABEN JAYNTIBHAI
|
1109007WL000736
|
DAMOR MENKABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3400276228
|
|
MENKABEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-002/9898789098
()
|
1109007000NRG25220420240042737
|
24/04/2024
|
DAMOR AMRUTBHAI NANABHAI
|
1109007WL000736
|
DAMOR AMRUTBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400276185
|
|
AMRUTBHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-002/9898789098
()
|
1109007000NRG25220420240042738
|
24/04/2024
|
DAMOR TINUBEN
|
1109007WL000736
|
DAMOR TINUBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400276246
|
|
DAMOR TINUBEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-002/9898789099
()
|
1109007000NRG25220420240042739
|
24/04/2024
|
BAMANIYA RANCHODBHAI LAKHUBHAI
|
1109007WL000736
|
BAMANIYA RANCHODBHAI LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3400276180
|
|
RANCHHODBHAI LAKHUBH
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-002/9898789367
()
|
1109007000NRG25220420240042740
|
24/04/2024
|
ARVIND
|
1109007WL000736
|
ARVIND
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3400276169
|
|
KHOKAR ARVINDKUMAR S
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-002/9898789369
()
|
1109007000NRG25220420240042741
|
24/04/2024
|
Bamaniya Bhathibhai Chandubhai
|
1109007WL000736
|
Bamaniya Bhathibhai Chandubhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3400276175
|
|
BHATHIJI CHANDUJI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134767
|
134767
|
|
|
|
|
|
|
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-002/7465842
()
|
1109007000NRG25220420240042601
|
24/04/2024
|
jagdish
|
1109007WL000736
|
jagdish
|
00045
|
BARB0MEGHRA
|
211
|
211
|
Processed
|
30/04/2024
|
|
3400276131
|
|
BAMANIYA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-002/7465888
()
|
1109007000NRG25220420240042634
|
24/04/2024
|
PARTAPBHAI
|
1109007WL000736
|
PARTAPBHAI
|
00045
|
BARB0MEGHRA
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
3400276172
|
|
PRATAPBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-002/7465904
()
|
1109007000NRG25220420240042648
|
24/04/2024
|
Godha Shivabhai
|
1109007WL000736
|
Godha Shivabhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3400276237
|
|
SHIVABHAI MANHARBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-002/7465945
()
|
1109007000NRG25220420240042677
|
24/04/2024
|
CHANDUBHAI
|
1109007WL000736
|
CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400276249
|
|
CHANDUJI VAGAJI BAMA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-002/9898488559
()
|
1109007000NRG25220420240042716
|
24/04/2024
|
BAMANIYA KODARBHAI KALUBHAI
|
1109007WL000736
|
BAMANIYA KODARBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1087
|
1087
|
Processed
|
30/04/2024
|
|
3400276173
|
|
KODARJI KALUJI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-002/989878890
()
|
1109007000NRG25220420240042731
|
24/04/2024
|
CHAUHAN SONALBEN BHARATBHAI
|
1109007WL000736
|
CHAUHAN SONALBEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
420
|
420
|
Processed
|
30/04/2024
|
|
3400276130
|
|
CHAUHAN SONALBEN BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4682
|
4682
|
|
|
|
|
|
|
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-002/7465903
()
|
1109007000NRG25220420240042646
|
24/04/2024
|
Damor Atulbhai
|
1109007WL000736
|
Damor Atulbhai
|
00415
|
SBIN0007633
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3400276128
|
|
MR ATUL ARJAN DAMOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-002/7465903
()
|
1109007000NRG25220420240042647
|
24/04/2024
|
Damor Sangitaben
|
1109007WL000736
|
Damor Sangitaben
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3400276129
|
|
MISS SANGEETABEN KALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-002/7465860
()
|
1109007000NRG25220420240042615
|
24/04/2024
|
GITABEN
|
1109007WL000736
|
GITABEN
|
00415
|
SBIN0011000
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3400276268
|
|
GEETABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-002/9898488329
()
|
1109007000NRG25220420240042684
|
24/04/2024
|
RADHA
|
1109007WL000736
|
RADHA
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400276267
|
|
DAMOR RADHABEN DANLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-002/9898789371
()
|
1109007000NRG25220420240042742
|
24/04/2024
|
Bamaniya Sureshbhai Saybhabhai
|
1109007WL000736
|
Bamaniya Sureshbhai Saybhabhai
|
00415
|
SBIN0011000
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3400276127
|
|
MR BAMANIYA SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3603
|
3603
|
|
|
|
|
|
|
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-002/7465862
()
|
1109007000NRG25220420240042617
|
24/04/2024
|
DAMOR RAMIBEN PRATAPBHAI
|
1109007WL000736
|
DAMOR RAMIBEN PRATAPBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400276270
|
|
RAMIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-002/7465847
()
|
1109007000NRG25220420240042606
|
24/04/2024
|
CHUHAN KANTIBHAI AMARABHAI
|
1109007WL000736
|
CHUHAN KANTIBHAI AMARABHAI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
30/04/2024
|
|
3400276269
|
|
KANTIBHAI AMRABHAI C
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-002/7465869
()
|
1109007000NRG25220420240042622
|
24/04/2024
|
naresha
|
1109007WL000736
|
naresha
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
30/04/2024
|
|
3400276124
|
|
DAMOR NARESHBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-002/7465908
()
|
1109007000NRG25220420240042651
|
24/04/2024
|
LALAJI
|
1109007WL000736
|
LALAJI
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3400276123
|
|
KHANT LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-002/9898789372
()
|
1109007000NRG25220420240042743
|
24/04/2024
|
Kamleshbhai Bhikhabhai Damor
|
1109007WL000736
|
Kamleshbhai Bhikhabhai Damor
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3400276125
|
|
KAMLESHBHAI BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-002/9898789373
()
|
1109007000NRG25220420240042744
|
24/04/2024
|
Damor Lilaben
|
1109007WL000736
|
Damor Lilaben
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3400276122
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150513
|
150513
|
|
|
|
|
|
|
|