|
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-09-007-037-003/7456236
()
|
1109007000NRG24110620230339619
|
13/06/2023
|
KESHIBEN
|
1109007WL006255
|
KESHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878509
|
|
TARAR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-003/7771770
()
|
1109007000NRG24110620230339647
|
13/06/2023
|
MINABEN
|
1109007WL006255
|
MINABEN
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
16/06/2023
|
|
2604878515
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-003/7771780971
()
|
1109007000NRG24110620230339685
|
13/06/2023
|
vijaybhai
|
1109007WL006255
|
vijaybhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878514
|
|
DAMOR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-004/7456409
()
|
1109007000NRG24110620230339700
|
13/06/2023
|
PODOR SOMABHAI
|
1109007WL006255
|
PODOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878507
|
|
MR PANDOR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-004/7456421
()
|
1109007000NRG24110620230339712
|
13/06/2023
|
BHANABHAI
|
1109007WL006255
|
BHANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878513
|
|
TARAR BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-004/7456421
()
|
1109007000NRG24110620230339711
|
13/06/2023
|
TARAL KHANTABEN
|
1109007WL006255
|
TARAL KHANTABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878512
|
|
TARAR KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-004/7456470
()
|
1109007000NRG24110620230339727
|
13/06/2023
|
RAMABHAI HIRABHAI
|
1109007WL006255
|
RAMABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878510
|
|
MR RAMABHAI HIRABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-004/7456486
()
|
1109007000NRG24110620230339728
|
13/06/2023
|
BRAMANIYA VANIBENA
|
1109007WL006255
|
BRAMANIYA VANIBENA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878511
|
|
VALIBEN KODARBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-003/7456203
()
|
1109007000NRG24110620230339596
|
13/06/2023
|
BHANUBEN
|
1109007WL006255
|
BHANUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878508
|
|
BHANUBEN BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-003/74562040
()
|
1109007000NRG24110620230339599
|
13/06/2023
|
kamleshbhai
|
1109007WL006255
|
kamleshbhai
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604878505
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-003/7456312
()
|
1109007000NRG24110620230339635
|
13/06/2023
|
damor panabhai
|
1109007WL006255
|
damor panabhai
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604878506
|
|
DAMOR PANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-003/74566406
()
|
1109007000NRG24110620230339639
|
13/06/2023
|
Ranjanbhai
|
1109007WL006255
|
Ranjanbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604878477
|
|
RANJANBEN SURESHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-003/74566406
()
|
1109007000NRG24110620230339638
|
13/06/2023
|
Sureshbhai
|
1109007WL006255
|
Sureshbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604878476
|
|
Mr. SURESHBHAI BHURABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-003/7771770
()
|
1109007000NRG24110620230339648
|
13/06/2023
|
SANABHAI
|
1109007WL006255
|
SANABHAI
|
00045
|
BARB0MEGHRA
|
600
|
600
|
Processed
|
16/06/2023
|
|
2604878516
|
|
Damor Shanabhai
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-003/7771780968
()
|
1109007000NRG24110620230339681
|
13/06/2023
|
RAJESH
|
1109007WL006255
|
RAJESH
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878478
|
|
DAMOR RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-001/7456402
()
|
1109007000NRG24110620230339556
|
13/06/2023
|
Vinaben
|
1109007WL006255
|
Vinaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878488
|
|
MS VINABEN BHULABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-001/77717803
()
|
1109007000NRG24110620230339557
|
13/06/2023
|
kalubhai
|
1109007WL006255
|
kalubhai
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878373
|
|
MR KALUBHAI LALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-001/77717803
()
|
1109007000NRG24110620230339558
|
13/06/2023
|
Katara Hanshaben
|
1109007WL006255
|
Katara Hanshaben
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878374
|
|
MS HANSABEN KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-001/77717804
()
|
1109007000NRG24110620230339559
|
13/06/2023
|
Patel Rameshbhai
|
1109007WL006255
|
Patel Rameshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878445
|
|
Mr. RAMABHAI BECHARBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-001/7771780869
()
|
1109007000NRG24110620230339560
|
13/06/2023
|
LALABHAI
|
1109007WL006255
|
LALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878413
|
|
MR LALABHAI SARDARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-001/7771780875
()
|
1109007000NRG24110620230339561
|
13/06/2023
|
TARUNABEN
|
1109007WL006255
|
TARUNABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878377
|
|
MR TARUNABEN LALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-001/7771780964
()
|
1109007000NRG24110620230339562
|
13/06/2023
|
Patel Kacharubhai Mulabhai
|
1109007WL006255
|
Patel Kacharubhai Mulabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878451
|
|
MR KACHRUBHAI MULABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-001/7771780964
()
|
1109007000NRG24110620230339563
|
13/06/2023
|
Patel Valiben
|
1109007WL006255
|
Patel Valiben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878479
|
|
MR PRAKASHBHAI KACHRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-001/7771801
()
|
1109007000NRG24110620230339565
|
13/06/2023
|
Patel Kodiben
|
1109007WL006255
|
Patel Kodiben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878447
|
|
MRS KODARIBEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-001/7771801
()
|
1109007000NRG24110620230339564
|
13/06/2023
|
Patel Rameshbhai
|
1109007WL006255
|
Patel Rameshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878446
|
|
PATEL RAMESHBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-002/7470605
()
|
1109007000NRG24110620230339568
|
13/06/2023
|
RAMILABEN
|
1109007WL006255
|
RAMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878427
|
|
MISS SITABEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-002/7470606
()
|
1109007000NRG24110620230339570
|
13/06/2023
|
Hantiben
|
1109007WL006255
|
Hantiben
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878484
|
|
HANTIBEN BHIKHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-002/7470608
()
|
1109007000NRG24110620230339573
|
13/06/2023
|
KALPESHBHAI
|
1109007WL006255
|
KALPESHBHAI
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
16/06/2023
|
|
2604878356
|
|
MR DAMOR KALPESHBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-002/7470608
()
|
1109007000NRG24110620230339572
|
13/06/2023
|
MANJULABEN
|
1109007WL006255
|
MANJULABEN
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
16/06/2023
|
|
2604878357
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-002/7771780812
()
|
1109007000NRG24110620230339575
|
13/06/2023
|
PANDOR MANGHUBEN
|
1109007WL006255
|
PANDOR MANGHUBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878355
|
|
MISS MNGUBEN RAMESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-002/7771780812
()
|
1109007000NRG24110620230339574
|
13/06/2023
|
PANDOR RAMESHBHAI
|
1109007WL006255
|
PANDOR RAMESHBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878354
|
|
Mr. RAMESHBHAI RAMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-003/7456175
()
|
1109007000NRG24110620230339578
|
13/06/2023
|
BECHARBHAI DAMOR
|
1109007WL006255
|
BECHARBHAI DAMOR
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604878497
|
|
MR BECHARBHAI LAKHMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-003/7456175
()
|
1109007000NRG24110620230339579
|
13/06/2023
|
CHATURBEN
|
1109007WL006255
|
CHATURBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604878498
|
|
MS CHATURBEN BECHARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-003/7456180
()
|
1109007000NRG24110620230339580
|
13/06/2023
|
KALPESHKUMAR
|
1109007WL006255
|
KALPESHKUMAR
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604878457
|
|
MR KALPESHKUMAR KALUBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-003/7456180
()
|
1109007000NRG24110620230339581
|
13/06/2023
|
LALITABEN
|
1109007WL006255
|
LALITABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604878458
|
|
MS LALITABEN KALUBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-003/7456181
()
|
1109007000NRG24110620230339582
|
13/06/2023
|
SANJAYBHAI
|
1109007WL006255
|
SANJAYBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878454
|
|
MR SANJAYBHAI KALUBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-003/7456184
()
|
1109007000NRG24110620230339584
|
13/06/2023
|
ASHABEN
|
1109007WL006255
|
ASHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878359
|
|
MS ASHABEN MASHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-003/7456184
()
|
1109007000NRG24110620230339583
|
13/06/2023
|
MASABHAI
|
1109007WL006255
|
MASABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878411
|
|
MR MASHABHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-003/7456188
()
|
1109007000NRG24110620230339585
|
13/06/2023
|
GALIBEN
|
1109007WL006255
|
GALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878423
|
|
MS GALIBEN BHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-003/7456190
()
|
1109007000NRG24110620230339586
|
13/06/2023
|
RAMILABEN
|
1109007WL006255
|
RAMILABEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604878366
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-003/7456191
()
|
1109007000NRG24110620230339587
|
13/06/2023
|
JALIBEN
|
1109007WL006255
|
JALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878364
|
|
MRS JHALIBEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-003/7456191
()
|
1109007000NRG24110620230339588
|
13/06/2023
|
rameshbhai
|
1109007WL006255
|
rameshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878453
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-003/7456192
()
|
1109007000NRG24110620230339589
|
13/06/2023
|
PARTAPBHAI
|
1109007WL006255
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
16/06/2023
|
|
2604878419
|
|
MR DAMOR PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-003/7456197
()
|
1109007000NRG24110620230339590
|
13/06/2023
|
MUKESHBHAI
|
1109007WL006255
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604878396
|
|
MR MUKESHBHAI KUBERBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-003/7456197
()
|
1109007000NRG24110620230339591
|
13/06/2023
|
RUKHIBEN
|
1109007WL006255
|
RUKHIBEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604878394
|
|
MS RUKHIBEN MUKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-003/7456198
()
|
1109007000NRG24110620230339593
|
13/06/2023
|
PRAKASHBHAI
|
1109007WL006255
|
PRAKASHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878500
|
|
MR PRAKASHBHAI MANHARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-003/7456198
()
|
1109007000NRG24110620230339592
|
13/06/2023
|
SAVITABEN
|
1109007WL006255
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878499
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-003/7456199
()
|
1109007000NRG24110620230339595
|
13/06/2023
|
RAKESHBHAI
|
1109007WL006255
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878393
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-003/7456199
()
|
1109007000NRG24110620230339594
|
13/06/2023
|
SHANKARBHAI
|
1109007WL006255
|
SHANKARBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878502
|
|
MR SHANKARBHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-003/7456209
()
|
1109007000NRG24110620230339600
|
13/06/2023
|
SONIBEN
|
1109007WL006255
|
SONIBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878406
|
|
MS SONIBEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-003/7456215
()
|
1109007000NRG24110620230339603
|
13/06/2023
|
DAMOR BHATHIBHAI
|
1109007WL006255
|
DAMOR BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878470
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-003/7456215
()
|
1109007000NRG24110620230339604
|
13/06/2023
|
DAMOR NIRMABEN
|
1109007WL006255
|
DAMOR NIRMABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878471
|
|
DAMOR NIRMAKUMARI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-003/7456216
()
|
1109007000NRG24110620230339606
|
13/06/2023
|
BABUBHAI
|
1109007WL006255
|
BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878452
|
|
MR BABUBHAI NAVABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-003/7456216
()
|
1109007000NRG24110620230339605
|
13/06/2023
|
MANGUBEN
|
1109007WL006255
|
MANGUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878407
|
|
MS MANGUBEN BABUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-003/7456218
()
|
1109007000NRG24110620230339607
|
13/06/2023
|
BHIKHABHAI
|
1109007WL006255
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878456
|
|
MR BHIKAHABHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-003/7456218
()
|
1109007000NRG24110620230339608
|
13/06/2023
|
GITABEN
|
1109007WL006255
|
GITABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878363
|
|
MS GEETABEN BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-003/7456224
()
|
1109007000NRG24110620230339609
|
13/06/2023
|
MANGUBEN
|
1109007WL006255
|
MANGUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878362
|
|
MS MANGUBEN VAJESING DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-003/7456224
()
|
1109007000NRG24110620230339610
|
13/06/2023
|
VAJABHAI
|
1109007WL006255
|
VAJABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878392
|
|
DAMOR VAJESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-003/7456229
()
|
1109007000NRG24110620230339611
|
13/06/2023
|
PUNABHAI
|
1109007WL006255
|
PUNABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878475
|
|
MR DAMOR PUJABHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-003/7456233
()
|
1109007000NRG24110620230339612
|
13/06/2023
|
ARAJANBHAI
|
1109007WL006255
|
ARAJANBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878380
|
|
MR ARJUNBHAI VAGHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-003/7456233
()
|
1109007000NRG24110620230339613
|
13/06/2023
|
NANIBEN
|
1109007WL006255
|
NANIBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878381
|
|
MS NANIBEN ARJUNBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-003/7456235
()
|
1109007000NRG24110620230339616
|
13/06/2023
|
KANTIBHAI
|
1109007WL006255
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878369
|
|
MR KANTIBHAI RANACHHODBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-003/7456235
()
|
1109007000NRG24110620230339617
|
13/06/2023
|
RAMILABEN
|
1109007WL006255
|
RAMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878370
|
|
MS SURYABEN KANTIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-003/7456238
()
|
1109007000NRG24110620230339621
|
13/06/2023
|
BABUBHAI M
|
1109007WL006255
|
BABUBHAI M
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878449
|
|
MR BABUBHAI MASHABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-003/7456238
()
|
1109007000NRG24110620230339620
|
13/06/2023
|
USHABEN
|
1109007WL006255
|
USHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878367
|
|
MS USHABEN BABUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-003/7456240
()
|
1109007000NRG24110620230339622
|
13/06/2023
|
AMARATBHAI MASHABHAI
|
1109007WL006255
|
AMARATBHAI MASHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878450
|
|
MR AMRATBHAI MASHABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-003/7456240
()
|
1109007000NRG24110620230339623
|
13/06/2023
|
HINABEN AMARATBHAI
|
1109007WL006255
|
HINABEN AMARATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878494
|
|
MRS HINABEN AMARATBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-003/7456276
()
|
1109007000NRG24110620230339624
|
13/06/2023
|
Bariya mukeshbai
|
1109007WL006255
|
Bariya mukeshbai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878417
|
|
MR MUKESHBHAI BABUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-003/7456276
()
|
1109007000NRG24110620230339625
|
13/06/2023
|
Bariya Rinkuben
|
1109007WL006255
|
Bariya Rinkuben
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878418
|
|
RINKU DO RAMESH DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
MEGHRAJ
|
GJ-09-007-037-003/7456278
()
|
1109007000NRG24110620230339627
|
13/06/2023
|
SHANTABEN
|
1109007WL006255
|
SHANTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878391
|
|
MS SHANTABEN RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-037-003/7456283
()
|
1109007000NRG24110620230339629
|
13/06/2023
|
Patel Dhavalbhai
|
1109007WL006255
|
Patel Dhavalbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878404
|
|
MR MULABHAI NANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-037-003/7456283
()
|
1109007000NRG24110620230339628
|
13/06/2023
|
Patel Mulabhai
|
1109007WL006255
|
Patel Mulabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878403
|
|
MR DHAVALKUMAR MULABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-037-003/7456287
()
|
1109007000NRG24110620230339630
|
13/06/2023
|
KANKUBEN
|
1109007WL006255
|
KANKUBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878397
|
|
MS KANKUBEN NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-037-003/7456287
()
|
1109007000NRG24110620230339631
|
13/06/2023
|
nanabhai
|
1109007WL006255
|
nanabhai
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878399
|
|
Mr. NANABHAI LAKHMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-037-003/7456288
()
|
1109007000NRG24110620230339632
|
13/06/2023
|
KAILASHBEN
|
1109007WL006255
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878390
|
|
MS KAILASHBEN MUKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-037-003/7456304
()
|
1109007000NRG24110620230339633
|
13/06/2023
|
KANKUBEN
|
1109007WL006255
|
KANKUBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878504
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-037-003/7456304
()
|
1109007000NRG24110620230339634
|
13/06/2023
|
PARTAPBHAI
|
1109007WL006255
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878503
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-037-003/7456544
()
|
1109007000NRG24110620230339636
|
13/06/2023
|
Damor Hareshbhai
|
1109007WL006255
|
Damor Hareshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878408
|
|
MR DAMOR HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-037-003/7456544
()
|
1109007000NRG24110620230339637
|
13/06/2023
|
Damor Rekhaben
|
1109007WL006255
|
Damor Rekhaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878409
|
|
DAMOR REKHABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-037-003/7469339
()
|
1109007000NRG24110620230339641
|
13/06/2023
|
DAMOR ARVINDBHAI
|
1109007WL006255
|
DAMOR ARVINDBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604878474
|
|
DAMOR ARVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-037-003/7469339
()
|
1109007000NRG24110620230339642
|
13/06/2023
|
DAMOR VARSHABE
|
1109007WL006255
|
DAMOR VARSHABE
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604878485
|
|
MISS VARSHABEN BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-037-003/7469340
()
|
1109007000NRG24110620230339643
|
13/06/2023
|
SANGITABEN
|
1109007WL006255
|
SANGITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878493
|
|
MRS SANGITABEN HARESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-037-003/7771727
()
|
1109007000NRG24110620230339644
|
13/06/2023
|
Patel Lalabhai
|
1109007WL006255
|
Patel Lalabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878482
|
|
MR LALABHAI VALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-037-003/7771748
()
|
1109007000NRG24110620230339646
|
13/06/2023
|
DAHIBEN
|
1109007WL006255
|
DAHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878395
|
|
MR DAHIBEN NANABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-037-003/7771748
()
|
1109007000NRG24110620230339645
|
13/06/2023
|
NANABHAI
|
1109007WL006255
|
NANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878459
|
|
MR NANABHAI DHULABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-037-003/7771773
()
|
1109007000NRG24110620230339650
|
13/06/2023
|
bhikhabhai
|
1109007WL006255
|
bhikhabhai
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
16/06/2023
|
|
2604878426
|
|
MR DAMOR BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-037-003/7771773
()
|
1109007000NRG24110620230339649
|
13/06/2023
|
JALIBEN
|
1109007WL006255
|
JALIBEN
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
16/06/2023
|
|
2604878460
|
|
MS JALIBEN BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-037-003/7771780860
()
|
1109007000NRG24110620230339651
|
13/06/2023
|
Pandor Bhaychandbhai
|
1109007WL006255
|
Pandor Bhaychandbhai
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878462
|
|
MR PANDOR BHAYCHANDBHAI MAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-037-003/7771780860
()
|
1109007000NRG24110620230339652
|
13/06/2023
|
Pandor Shudhaben
|
1109007WL006255
|
Pandor Shudhaben
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878463
|
|
PANDOR SUDHABEN BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-037-003/7771780861
()
|
1109007000NRG24110620230339653
|
13/06/2023
|
Pandor Dineshbai
|
1109007WL006255
|
Pandor Dineshbai
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878486
|
|
PANDOR DINESHKUMAR SUFARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-037-003/7771780861
()
|
1109007000NRG24110620230339654
|
13/06/2023
|
Pandor Kokilaben
|
1109007WL006255
|
Pandor Kokilaben
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878487
|
|
PANDORA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-037-003/7771780862
()
|
1109007000NRG24110620230339655
|
13/06/2023
|
Damor Arjanbhai
|
1109007WL006255
|
Damor Arjanbhai
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878385
|
|
MR DAMOR ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-037-003/7771780862
()
|
1109007000NRG24110620230339656
|
13/06/2023
|
Moji Damor
|
1109007WL006255
|
Moji Damor
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878386
|
|
MOJI DAMOR DO KALU DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-037-003/7771780866
()
|
1109007000NRG24110620230339657
|
13/06/2023
|
AMRABHAI
|
1109007WL006255
|
AMRABHAI
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
16/06/2023
|
|
2604878412
|
|
MR AMRABHAI LALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-037-003/7771780868
()
|
1109007000NRG24110620230339658
|
13/06/2023
|
HIRALBEN
|
1109007WL006255
|
HIRALBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878405
|
|
MS HIRALBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-037-003/7771780885
()
|
1109007000NRG24110620230339659
|
13/06/2023
|
dariyaben
|
1109007WL006255
|
dariyaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878495
|
|
MRS DARIYABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-037-003/7771780886
()
|
1109007000NRG24110620230339660
|
13/06/2023
|
manabhai
|
1109007WL006255
|
manabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878401
|
|
MR MANABHAI LAKHMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-037-003/7771780886
()
|
1109007000NRG24110620230339661
|
13/06/2023
|
maniben
|
1109007WL006255
|
maniben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878402
|
|
MS MANIBEN MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-037-003/7771780887
()
|
1109007000NRG24110620230339662
|
13/06/2023
|
manchiben
|
1109007WL006255
|
manchiben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878365
|
|
MS DAMOR MANCHHIBEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-037-003/7771780887
()
|
1109007000NRG24110620230339663
|
13/06/2023
|
RADHABEN
|
1109007WL006255
|
RADHABEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604878422
|
|
MS DAMOR RADHABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-037-003/7771780923
()
|
1109007000NRG24110620230339666
|
13/06/2023
|
DAMOR JAYANTIBHAI RAMABHAI
|
1109007WL006255
|
DAMOR JAYANTIBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878350
|
|
MR JAYANTIBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-037-003/7771780923
()
|
1109007000NRG24110620230339667
|
13/06/2023
|
DAMOR SHARDABEN JAYATIBHAI
|
1109007WL006255
|
DAMOR SHARDABEN JAYATIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878361
|
|
MS SHARDABEN JAYNTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-037-003/7771780924
()
|
1109007000NRG24110620230339669
|
13/06/2023
|
DAMOR RAMILABEN GALABHAI
|
1109007WL006255
|
DAMOR RAMILABEN GALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878358
|
|
MS DAMOR RAMILABEN GALABHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-037-003/7771780926
()
|
1109007000NRG24110620230339670
|
13/06/2023
|
SHAILESHBHAI
|
1109007WL006255
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878360
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-037-003/7771780933
()
|
1109007000NRG24110620230339672
|
13/06/2023
|
RAMANBHAI
|
1109007WL006255
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878400
|
|
MR RAMANBHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-037-003/7771780933
()
|
1109007000NRG24110620230339673
|
13/06/2023
|
Ramilaben
|
1109007WL006255
|
Ramilaben
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878398
|
|
MS RAMILABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-037-003/7771780934
()
|
1109007000NRG24110620230339674
|
13/06/2023
|
kantaben
|
1109007WL006255
|
kantaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878496
|
|
MRS KANTABEN MANGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-037-003/7771780946
()
|
1109007000NRG24110620230339675
|
13/06/2023
|
VALABHAI
|
1109007WL006255
|
VALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878448
|
|
Mr. VALABHAI MULABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MEGHRAJ
|
GJ-09-007-037-003/7771780966
()
|
1109007000NRG24110620230339679
|
13/06/2023
|
akhamben
|
1109007WL006255
|
akhamben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878416
|
|
MS AKHAMBEN RAYMALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-037-003/7771780966
()
|
1109007000NRG24110620230339678
|
13/06/2023
|
damor raymalbhai manabhai
|
1109007WL006255
|
damor raymalbhai manabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878415
|
|
MASTER RAYMALBHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-037-003/7771780968
()
|
1109007000NRG24110620230339680
|
13/06/2023
|
suryaben
|
1109007WL006255
|
suryaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878368
|
|
MRS SURYABEN RAJESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-037-003/7771780969
()
|
1109007000NRG24110620230339682
|
13/06/2023
|
damoar romabhai ratnabhai
|
1109007WL006255
|
damoar romabhai ratnabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878466
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-037-003/7771780970
()
|
1109007000NRG24110620230339684
|
13/06/2023
|
kamlaben
|
1109007WL006255
|
kamlaben
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878468
|
|
DAMOR KAMABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-037-003/7771780970
()
|
1109007000NRG24110620230339683
|
13/06/2023
|
rameshbhai
|
1109007WL006255
|
rameshbhai
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878467
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-037-003/7771780974
()
|
1109007000NRG24110620230339687
|
13/06/2023
|
Damor Bhavanbhai
|
1109007WL006255
|
Damor Bhavanbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878464
|
|
DAMOR BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-037-003/7771780974
()
|
1109007000NRG24110620230339686
|
13/06/2023
|
JAYANTIBHAI
|
1109007WL006255
|
JAYANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878465
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-037-003/7771780991
()
|
1109007000NRG24110620230339688
|
13/06/2023
|
DAMOR NARESHBHAI KALUBHAI
|
1109007WL006255
|
DAMOR NARESHBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604878410
|
|
MR NARESHBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-037-003/7771780991
()
|
1109007000NRG24110620230339689
|
13/06/2023
|
LALIBEN N
|
1109007WL006255
|
LALIBEN N
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604878469
|
|
MS LALI LAXMAN DAMOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-037-003/7771780996
()
|
1109007000NRG24110620230339691
|
13/06/2023
|
BHURIBEN B
|
1109007WL006255
|
BHURIBEN B
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878389
|
|
MS BHURIBEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-037-003/7771780996
()
|
1109007000NRG24110620230339690
|
13/06/2023
|
DAMOR BALUBHAI RAMCHODABHAI
|
1109007WL006255
|
DAMOR BALUBHAI RAMCHODABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878388
|
|
MR BABUBHAI RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-037-003/7771780998
()
|
1109007000NRG24110620230339693
|
13/06/2023
|
RADHABEN K
|
1109007WL006255
|
RADHABEN K
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878387
|
|
MRS RADHABEN KIRANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-037-004/7456403
()
|
1109007000NRG24110620230339696
|
13/06/2023
|
DAMOR AKHAMBEN
|
1109007WL006255
|
DAMOR AKHAMBEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604878420
|
|
MS DAMOR AKHAMNIBEN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-037-004/7456403
()
|
1109007000NRG24110620230339697
|
13/06/2023
|
KANUBHAI
|
1109007WL006255
|
KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878421
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-037-004/7456409
()
|
1109007000NRG24110620230339701
|
13/06/2023
|
PODOR KARIBEN
|
1109007WL006255
|
PODOR KARIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878372
|
|
MS KALIBEN SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-037-004/7456411
()
|
1109007000NRG24110620230339702
|
13/06/2023
|
DAMOR SUGIBEN
|
1109007WL006255
|
DAMOR SUGIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878351
|
|
DAMOR SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-037-004/7456411
()
|
1109007000NRG24110620230339703
|
13/06/2023
|
Lalabhai
|
1109007WL006255
|
Lalabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878352
|
|
MR LALABHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-037-004/7456413
()
|
1109007000NRG24110620230339705
|
13/06/2023
|
PANDOR NANIBENNARAYNBHAI
|
1109007WL006255
|
PANDOR NANIBENNARAYNBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878492
|
|
MR NANAIBEN NARANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-037-004/7456413
()
|
1109007000NRG24110620230339704
|
13/06/2023
|
PANDORNARAYNBHAIUJMABHAI
|
1109007WL006255
|
PANDORNARAYNBHAIUJMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878371
|
|
MR NARANBHAI UJMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-037-004/7456417
()
|
1109007000NRG24110620230339709
|
13/06/2023
|
MAGHIBEN
|
1109007WL006255
|
MAGHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878376
|
|
MS MONGHIBEN DHIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-037-004/7456417
()
|
1109007000NRG24110620230339708
|
13/06/2023
|
PANDOR DHIRABHAIHIRABHAI
|
1109007WL006255
|
PANDOR DHIRABHAIHIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878375
|
|
MR DHIRABHAI HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-037-004/7456420
()
|
1109007000NRG24110620230339710
|
13/06/2023
|
TARAL KODIBEN
|
1109007WL006255
|
TARAL KODIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878382
|
|
MS KODRIBEN KESHABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-037-004/7456431
()
|
1109007000NRG24110620230339715
|
13/06/2023
|
TARAL KHATUBHAI
|
1109007WL006255
|
TARAL KHATUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878491
|
|
MR KAHTUBHAI BHEMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-037-004/7456434
()
|
1109007000NRG24110620230339717
|
13/06/2023
|
SOMABHAI
|
1109007WL006255
|
SOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878379
|
|
MR TARAR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-037-004/7456434
()
|
1109007000NRG24110620230339716
|
13/06/2023
|
TARAL LALUBHAI
|
1109007WL006255
|
TARAL LALUBHAI
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
16/06/2023
|
|
2604878378
|
|
MR LALUBHAI SOMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-037-004/7456441
()
|
1109007000NRG24110620230339718
|
13/06/2023
|
PANDOR GOPALBHAI
|
1109007WL006255
|
PANDOR GOPALBHAI
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
16/06/2023
|
|
2604878461
|
|
Mr. GOPALBHAI LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
MEGHRAJ
|
GJ-09-007-037-004/7456441
()
|
1109007000NRG24110620230339719
|
13/06/2023
|
Pandor Malabhai
|
1109007WL006255
|
Pandor Malabhai
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878501
|
|
MASTER PANDOR MALABHAI DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-037-004/7456446
()
|
1109007000NRG24110620230339721
|
13/06/2023
|
BAMNIYA LALIBEN
|
1109007WL006255
|
BAMNIYA LALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878425
|
|
MISS LALIBEN KODARBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-037-004/7456446
()
|
1109007000NRG24110620230339720
|
13/06/2023
|
TARAL RAKESH
|
1109007WL006255
|
TARAL RAKESH
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878424
|
|
MR TARAR RAKESHAKUMAR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-037-004/7456448
()
|
1109007000NRG24110620230339723
|
13/06/2023
|
CHANDUBHAI
|
1109007WL006255
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878455
|
|
Damor Chandubhai
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-037-004/7456448
()
|
1109007000NRG24110620230339722
|
13/06/2023
|
GHAGABEN
|
1109007WL006255
|
GHAGABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878429
|
|
DAMOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-037-004/7456463
()
|
1109007000NRG24110620230339724
|
13/06/2023
|
SHANABHAI
|
1109007WL006255
|
SHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878428
|
|
MR SHANABHAI MANABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-037-004/7456468
()
|
1109007000NRG24110620230339725
|
13/06/2023
|
MAHESHBHAI
|
1109007WL006255
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878472
|
|
MR PANDOR MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-037-004/7456468
()
|
1109007000NRG24110620230339726
|
13/06/2023
|
MEENABEN MAHESHBHAI
|
1109007WL006255
|
MEENABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878473
|
|
PANDOR MIRABAHEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-037-004/7456486
()
|
1109007000NRG24110620230339729
|
13/06/2023
|
BAMNIYA GANGABEN
|
1109007WL006255
|
BAMNIYA GANGABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878414
|
|
MISS GANGABEN KODARBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-037-004/7456490
()
|
1109007000NRG24110620230339730
|
13/06/2023
|
ARAL KALUBHAI VIRABHAI
|
1109007WL006255
|
ARAL KALUBHAI VIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878383
|
|
KANUBHAI TARAL SO KALU
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-037-004/7456490
()
|
1109007000NRG24110620230339731
|
13/06/2023
|
MANJULABEN
|
1109007WL006255
|
MANJULABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878384
|
|
MS MANJULABEN KANUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-037-004/7456495
()
|
1109007000NRG24110620230339732
|
13/06/2023
|
KAMLESHBHAI
|
1109007WL006255
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878489
|
|
MASTER KAMLESHKUMAR KANTIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-037-004/7456495
()
|
1109007000NRG24110620230339733
|
13/06/2023
|
PINALBEN
|
1109007WL006255
|
PINALBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878490
|
|
MISS PINALBEN BHULABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-037-004/7456500
()
|
1109007000NRG24110620230339734
|
13/06/2023
|
PANDOR PRAHLDBHAIRANCHODBHAI
|
1109007WL006255
|
PANDOR PRAHLDBHAIRANCHODBHAI
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
16/06/2023
|
|
2604878353
|
|
MR PRAHLADBHAI RANCHODBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134990
|
134990
|
|
|
|
|
|
|
|
|
150
|
MEGHRAJ
|
GJ-09-007-037-002/7470606
()
|
1109007000NRG24110620230339569
|
13/06/2023
|
BHIKHAJI
|
1109007WL006255
|
BHIKHAJI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878483
|
|
Damor Bhikhabhai
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-037-003/7456234
()
|
1109007000NRG24110620230339614
|
13/06/2023
|
KEELASHBEN
|
1109007WL006255
|
KEELASHBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878480
|
|
MISS TARAR KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-037-003/7456234
()
|
1109007000NRG24110620230339615
|
13/06/2023
|
MANABHAI A
|
1109007WL006255
|
MANABHAI A
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878481
|
|
MANABHAI ARJANBHAI TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
153
|
MEGHRAJ
|
GJ-09-007-037-004/7456408
()
|
1109007000NRG24110620230339699
|
13/06/2023
|
DAMOR LILABEN
|
1109007WL006255
|
DAMOR LILABEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604878518
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-037-004/7456408
()
|
1109007000NRG24110620230339698
|
13/06/2023
|
DAMOR SURESHBHAI
|
1109007WL006255
|
DAMOR SURESHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604878517
|
|
MR SURESHBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
155
|
MEGHRAJ
|
GJ-09-007-037-002/7456445
()
|
1109007000NRG24110620230339566
|
13/06/2023
|
Partapbhai
|
1109007WL006255
|
Partapbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878439
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-037-002/7456445
()
|
1109007000NRG24110620230339567
|
13/06/2023
|
Rekhaben
|
1109007WL006255
|
Rekhaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878440
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-037-003/7456173
()
|
1109007000NRG24110620230339576
|
13/06/2023
|
Miteshbhai
|
1109007WL006255
|
Miteshbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604878435
|
|
DAMOR MITESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-037-003/7456173
()
|
1109007000NRG24110620230339577
|
13/06/2023
|
Shardaben
|
1109007WL006255
|
Shardaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604878436
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-037-003/74562030
()
|
1109007000NRG24110620230339597
|
13/06/2023
|
DAMOR RAJUBHAI
|
1109007WL006255
|
DAMOR RAJUBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604878433
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-037-003/74562030
()
|
1109007000NRG24110620230339598
|
13/06/2023
|
DAMOR VARSHABEN
|
1109007WL006255
|
DAMOR VARSHABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604878434
|
|
DAMOR VARSHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-037-003/7456277
()
|
1109007000NRG24110620230339626
|
13/06/2023
|
MAHESHBHAI
|
1109007WL006255
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604878438
|
|
DAMOR MAHESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-037-003/7469313
()
|
1109007000NRG24110620230339640
|
13/06/2023
|
DAMOR VISHALBHA
|
1109007WL006255
|
DAMOR VISHALBHA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604878443
|
|
DAMOR VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-037-003/7771780888
()
|
1109007000NRG24110620230339664
|
13/06/2023
|
kalubhai
|
1109007WL006255
|
kalubhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604878431
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-037-003/7771780888
()
|
1109007000NRG24110620230339665
|
13/06/2023
|
santaben
|
1109007WL006255
|
santaben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604878432
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-037-003/7771780997
()
|
1109007000NRG24110620230339692
|
13/06/2023
|
PRAVINBHAI
|
1109007WL006255
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878430
|
|
DAMOR PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-037-003/777178103
()
|
1109007000NRG24110620230339694
|
13/06/2023
|
BENIBEN
|
1109007WL006255
|
BENIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878437
|
|
Damor Beniben
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-037-004/7456416
()
|
1109007000NRG24110620230339707
|
13/06/2023
|
KAILASBEN
|
1109007WL006255
|
KAILASBEN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878442
|
|
MS TARAR KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-037-004/7456416
()
|
1109007000NRG24110620230339706
|
13/06/2023
|
RAJESHBHAI
|
1109007WL006255
|
RAJESHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604878441
|
|
TARAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-037-004/7456425
()
|
1109007000NRG24110620230339713
|
13/06/2023
|
BHAVNABEN
|
1109007WL006255
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878444
|
|
TARAR BHAVANABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16970
|
16970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172700
|
172700
|
|
|
|
|
|
|
|