|
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-09-007-030-003/7462921
()
|
1109007000NRG24090220240769011
|
09/02/2024
|
RAMANBHAI
|
1109007WL023403
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137108
|
|
MR RAMANBHAI BHIKHABHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-003/7563533865
()
|
1109007000NRG24090220240769022
|
09/02/2024
|
PARULBEN
|
1109007WL023403
|
PARULBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137059
|
|
DAMOR PARULBEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-003/7563533865
()
|
1109007000NRG24090220240769021
|
09/02/2024
|
PRAKASH
|
1109007WL023403
|
PRAKASH
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137103
|
|
PAGI PRAKASHKUMAR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-006/7462861
()
|
1109007000NRG24090220240769071
|
09/02/2024
|
RAJUBHAI
|
1109007WL023403
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137073
|
|
RAJUBHAI MALIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-006/756533592
()
|
1109007000NRG24090220240769111
|
09/02/2024
|
DODHIYAR AMRUTBHAI
|
1109007WL023403
|
DODHIYAR AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137071
|
|
MR AJAYBHAI AMRUTBHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-006/756533592
()
|
1109007000NRG24090220240769112
|
09/02/2024
|
LILABEN
|
1109007WL023403
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137072
|
|
DODHIYAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-006/756533597
()
|
1109007000NRG24090220240769114
|
09/02/2024
|
PUJEBEN
|
1109007WL023403
|
PUJEBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137053
|
|
MR GAMETI MANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-006/756533597
()
|
1109007000NRG24090220240769113
|
09/02/2024
|
RAMANBHAI
|
1109007WL023403
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137055
|
|
RAMANBHAI VALUBHAI G
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-006/756533605
()
|
1109007000NRG24090220240769117
|
09/02/2024
|
KALUBHAI
|
1109007WL023403
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137049
|
|
DODHIYAR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-003/7462942
()
|
1109007000NRG24090220240769012
|
09/02/2024
|
RANCHOODBHAI
|
1109007WL023403
|
RANCHOODBHAI
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137040
|
|
RAVAL RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-006/7462831
()
|
1109007000NRG24090220240769042
|
09/02/2024
|
KANUBHAI
|
1109007WL023403
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137042
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-006/7462831
()
|
1109007000NRG24090220240769043
|
09/02/2024
|
LADUBEN KANUBHAI
|
1109007WL023403
|
LADUBEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137035
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-006/7462837
()
|
1109007000NRG24090220240769055
|
09/02/2024
|
KESHIBEN
|
1109007WL023403
|
KESHIBEN
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137058
|
|
MARIVAD KESHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-006/7462882
()
|
1109007000NRG24090220240769089
|
09/02/2024
|
SHARDABEN
|
1109007WL023403
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137096
|
|
DAMOR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-006/7462896
()
|
1109007000NRG24090220240769094
|
09/02/2024
|
KALUBHAI
|
1109007WL023403
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137043
|
|
Mr. KALUBHAI CHANDUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-006/7462896
()
|
1109007000NRG24090220240769095
|
09/02/2024
|
SHARDABEN
|
1109007WL023403
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137050
|
|
DAMOR SHARDABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-003/7462911
()
|
1109007000NRG24090220240769002
|
09/02/2024
|
GAMABHAI
|
1109007WL023403
|
GAMABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137087
|
|
DODHIYAR ARJANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-003/7462911
()
|
1109007000NRG24090220240769003
|
09/02/2024
|
GANGABEN
|
1109007WL023403
|
GANGABEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137088
|
|
MS GANGABEN GAMABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-003/7462912
()
|
1109007000NRG24090220240769005
|
09/02/2024
|
RAMESHBHAI
|
1109007WL023403
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137034
|
|
MR RAMESHBHAI CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-003/7462912
()
|
1109007000NRG24090220240769004
|
09/02/2024
|
SOMABHAI
|
1109007WL023403
|
SOMABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137033
|
|
MS SOMIBEN CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-003/7462913
()
|
1109007000NRG24090220240769008
|
09/02/2024
|
miraben mohanbhai damor
|
1109007WL023403
|
miraben mohanbhai damor
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137128
|
|
DAMOR MEERABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-003/7462913
()
|
1109007000NRG24090220240769007
|
09/02/2024
|
rameshbhai mohanbhai damor
|
1109007WL023403
|
rameshbhai mohanbhai damor
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137123
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-003/7462916
()
|
1109007000NRG24090220240769009
|
09/02/2024
|
KANTIBHAI
|
1109007WL023403
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137075
|
|
MR KANTIBHAI SUFARABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-003/7462916
()
|
1109007000NRG24090220240769010
|
09/02/2024
|
SITABEN
|
1109007WL023403
|
SITABEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137080
|
|
MS GAMETI SITABEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-003/7462942
()
|
1109007000NRG24090220240769013
|
09/02/2024
|
BENIBEN
|
1109007WL023403
|
BENIBEN
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137029
|
|
MS BENIBEN RANCHODBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-003/7462968
()
|
1109007000NRG24090220240769015
|
09/02/2024
|
KAPILABE
|
1109007WL023403
|
KAPILABE
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137041
|
|
MRS DODHIYAR KAPILABEN KIRANBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-003/7462968
()
|
1109007000NRG24090220240769014
|
09/02/2024
|
SHANDABEN
|
1109007WL023403
|
SHANDABEN
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137173
|
|
MS CHANDABEN DAHYABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-003/7462973
()
|
1109007000NRG24090220240769016
|
09/02/2024
|
KALUBHAIU
|
1109007WL023403
|
KALUBHAIU
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137143
|
|
Mr. KALUBHAI BHEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-003/7462973
()
|
1109007000NRG24090220240769017
|
09/02/2024
|
VIANABEN
|
1109007WL023403
|
VIANABEN
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137082
|
|
MS VINABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-003/7463110
()
|
1109007000NRG24090220240769018
|
09/02/2024
|
DAMOR HARESHBHAI
|
1109007WL023403
|
DAMOR HARESHBHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137077
|
|
DAMOR HARESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-003/7463110
()
|
1109007000NRG24090220240769020
|
09/02/2024
|
MANISHABEN HARESHBHAI
|
1109007WL023403
|
MANISHABEN HARESHBHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137081
|
|
MS MANISHABEN HARESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-003/7463110
()
|
1109007000NRG24090220240769019
|
09/02/2024
|
SANGIBEN
|
1109007WL023403
|
SANGIBEN
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137141
|
|
MS SANGITABEN HARESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-003/756533677
()
|
1109007000NRG24090220240769025
|
09/02/2024
|
DAMOR NAYANABEN NILESHBHAI
|
1109007WL023403
|
DAMOR NAYANABEN NILESHBHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137079
|
|
MS NAINABEN KALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-003/756533677
()
|
1109007000NRG24090220240769023
|
09/02/2024
|
DAMOR SOMABHAI SUFRABHAI
|
1109007WL023403
|
DAMOR SOMABHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137100
|
|
SOMABHAI SUFRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-003/756533678
()
|
1109007000NRG24090220240769026
|
09/02/2024
|
DAMOR KUBERBHAI
|
1109007WL023403
|
DAMOR KUBERBHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137168
|
|
MR KUBERBHAI SUFRABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-003/7565533691
()
|
1109007000NRG24090220240769027
|
09/02/2024
|
BABUBHAI SUFRABHAI
|
1109007WL023403
|
BABUBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137095
|
|
MR BABUBHAI SUFRABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-003/7565533693
()
|
1109007000NRG24090220240769029
|
09/02/2024
|
RADHABEN LALABHAI
|
1109007WL023403
|
RADHABEN LALABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137109
|
|
MS RAVAL RADHABEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-003/7565533693
()
|
1109007000NRG24090220240769028
|
09/02/2024
|
RAVL SOKLIBEN GALABHAI
|
1109007WL023403
|
RAVL SOKLIBEN GALABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137097
|
|
MS SANKLIBEN GALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-003/7565533697
()
|
1109007000NRG24090220240769034
|
09/02/2024
|
DAMOR VIRABHAI BHAGABHAI
|
1109007WL023403
|
DAMOR VIRABHAI BHAGABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137126
|
|
GAMETI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-003/7565533697
()
|
1109007000NRG24090220240769035
|
09/02/2024
|
RAMILABEN VIRABHAI
|
1109007WL023403
|
RAMILABEN VIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137127
|
|
Gameti Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-006/7462794
()
|
1109007000NRG24090220240769040
|
09/02/2024
|
BHEMABHAIN DHANABHAI
|
1109007WL023403
|
BHEMABHAIN DHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137161
|
|
MR BHEMABHAI DHANABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-006/7462794
()
|
1109007000NRG24090220240769038
|
09/02/2024
|
DHANBHAI SUFRABHAI
|
1109007WL023403
|
DHANBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137159
|
|
MR DHANABHAI SUFRABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-006/7462794
()
|
1109007000NRG24090220240769039
|
09/02/2024
|
RAMIBEN DHANABHAI
|
1109007WL023403
|
RAMIBEN DHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137160
|
|
MS RAMIBEN DHANABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-006/7462830
()
|
1109007000NRG24090220240769041
|
09/02/2024
|
MANJIBEN HATHIBHAI
|
1109007WL023403
|
MANJIBEN HATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137145
|
|
MS MANGIBEN HATHIBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-006/7462831
()
|
1109007000NRG24090220240769044
|
09/02/2024
|
JAYAESHBHAI
|
1109007WL023403
|
JAYAESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137076
|
|
MR JAYESHKUMAR KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-006/7462831
()
|
1109007000NRG24090220240769045
|
09/02/2024
|
MUNNABEN JAYAESHBHAI
|
1109007WL023403
|
MUNNABEN JAYAESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137099
|
|
MS MUNNABEN JAYESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-006/7462832
()
|
1109007000NRG24090220240769047
|
09/02/2024
|
GITABEN KALUBHAI
|
1109007WL023403
|
GITABEN KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137083
|
|
MR RAMESHBHAI KALUBHAI MALIWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-006/7462832
()
|
1109007000NRG24090220240769048
|
09/02/2024
|
JASHIBEN
|
1109007WL023403
|
JASHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137106
|
|
MARIVAD JASHIBEN RAM
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-006/7462832
()
|
1109007000NRG24090220240769046
|
09/02/2024
|
USHABEN KALUBHAI
|
1109007WL023403
|
USHABEN KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137091
|
|
MALIVAD USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-006/7462833
()
|
1109007000NRG24090220240769049
|
09/02/2024
|
RAMANBHAI BHEMABHAI
|
1109007WL023403
|
RAMANBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137135
|
|
MR RAMANBHAI BHEMABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-006/7462833
()
|
1109007000NRG24090220240769050
|
09/02/2024
|
SOAKALIBEN
|
1109007WL023403
|
SOAKALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137090
|
|
MARIVAD SOHLIBEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-006/7462834
()
|
1109007000NRG24090220240769052
|
09/02/2024
|
SAVITABEN SHANABHAI
|
1109007WL023403
|
SAVITABEN SHANABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137149
|
|
MS SAVITABEN SHANABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-006/7462834
()
|
1109007000NRG24090220240769051
|
09/02/2024
|
SHANABHAI NATHABHAI
|
1109007WL023403
|
SHANABHAI NATHABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137163
|
|
MR SHANABHAI NATHABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-006/7462836
()
|
1109007000NRG24090220240769053
|
09/02/2024
|
GAMETI SAVITABEN LALABHAI
|
1109007WL023403
|
GAMETI SAVITABEN LALABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137113
|
|
MRS SAVITABEN LALABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-006/7462837
()
|
1109007000NRG24090220240769054
|
09/02/2024
|
KALPESHKUMAR LAXSHMANBHAI
|
1109007WL023403
|
KALPESHKUMAR LAXSHMANBHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137150
|
|
MR KALPESHKUMAR LAXMANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-006/7462839
()
|
1109007000NRG24090220240769057
|
09/02/2024
|
DAMOR PRIYANKABEN
|
1109007WL023403
|
DAMOR PRIYANKABEN
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137028
|
|
MS PRIYAKABEN MANGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-006/7462839
()
|
1109007000NRG24090220240769056
|
09/02/2024
|
DAMOR SAMJUBEN
|
1109007WL023403
|
DAMOR SAMJUBEN
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137027
|
|
MRS SAMJUBEN CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-006/7462841
()
|
1109007000NRG24090220240769058
|
09/02/2024
|
GOTAMBHAI VALABHAI
|
1109007WL023403
|
GOTAMBHAI VALABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137085
|
|
MR GAUTAMBHAI VAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-006/7462843
()
|
1109007000NRG24090220240769062
|
09/02/2024
|
BHATHIBHAI
|
1109007WL023403
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137122
|
|
MR BHATIBHAI RAMABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-006/7462843
()
|
1109007000NRG24090220240769061
|
09/02/2024
|
JESHABHAI RAMABHAI
|
1109007WL023403
|
JESHABHAI RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137157
|
|
MR JESHABHAI RAMABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-006/7462846
()
|
1109007000NRG24090220240769063
|
09/02/2024
|
BHURIBEN
|
1109007WL023403
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137044
|
|
MS BHURIBEN LAXMANBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-006/7462847
()
|
1109007000NRG24090220240769065
|
09/02/2024
|
JAMNIBEN RAMCHANDBHAI
|
1109007WL023403
|
JAMNIBEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137048
|
|
MRS JAMNIBEN BHAYABHAI CHOKIAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-006/7462853
()
|
1109007000NRG24090220240769067
|
09/02/2024
|
Damor Sureshbhai
|
1109007WL023403
|
Damor Sureshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137046
|
|
MR DAMOR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-006/7462853
()
|
1109007000NRG24090220240769066
|
09/02/2024
|
KANTIBHAI BHALABHAI
|
1109007WL023403
|
KANTIBHAI BHALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137026
|
|
MR KANTIBHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-006/7462855
()
|
1109007000NRG24090220240769068
|
09/02/2024
|
CHANDUBHAI NATHABHAI
|
1109007WL023403
|
CHANDUBHAI NATHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137147
|
|
MR CHANDUBHAI NATHABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-006/7462855
()
|
1109007000NRG24090220240769069
|
09/02/2024
|
UJANBEN CHANDUBHAI
|
1109007WL023403
|
UJANBEN CHANDUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137144
|
|
MS UJAMBEN CHNDUBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-006/7462861
()
|
1109007000NRG24090220240769070
|
09/02/2024
|
JAYESHBHAI
|
1109007WL023403
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137112
|
|
MARIVAD JAYESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-006/7462864
()
|
1109007000NRG24090220240769074
|
09/02/2024
|
DHULABHAI VAGABHAI
|
1109007WL023403
|
DHULABHAI VAGABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137132
|
|
MR DHULABHAI VAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-006/7462864
()
|
1109007000NRG24090220240769075
|
09/02/2024
|
SONALBEN DHULABHAI
|
1109007WL023403
|
SONALBEN DHULABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137137
|
|
MRS SONIBEN DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-006/7462866
()
|
1109007000NRG24090220240769076
|
09/02/2024
|
BHEMABHAI SHANABHAI
|
1109007WL023403
|
BHEMABHAI SHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137136
|
|
MR BHEMABHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-006/7462866
()
|
1109007000NRG24090220240769077
|
09/02/2024
|
LALBHAI BHEMABHAI
|
1109007WL023403
|
LALBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137140
|
|
MR LALABHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-006/7462868
()
|
1109007000NRG24090220240769078
|
09/02/2024
|
MADHIBEN KANTIBHAI
|
1109007WL023403
|
MADHIBEN KANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137146
|
|
MS MADHIBEN BHAYABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-006/7462873
()
|
1109007000NRG24090220240769080
|
09/02/2024
|
MANABHAI
|
1109007WL023403
|
MANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137078
|
|
DAMOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-006/7462873
()
|
1109007000NRG24090220240769081
|
09/02/2024
|
MANCHIBEN
|
1109007WL023403
|
MANCHIBEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137084
|
|
DAMOR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-006/7462874
()
|
1109007000NRG24090220240769083
|
09/02/2024
|
KALIBE N
|
1109007WL023403
|
KALIBE N
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137148
|
|
MS KALIBEN BHATHIBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-006/7462874
()
|
1109007000NRG24090220240769082
|
09/02/2024
|
MARIVAD BHATHIBHAI
|
1109007WL023403
|
MARIVAD BHATHIBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137093
|
|
MR BHATHIBHAI NATHABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-006/7462874
()
|
1109007000NRG24090220240769084
|
09/02/2024
|
RADHABEN KANUBHAI
|
1109007WL023403
|
RADHABEN KANUBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137047
|
|
MS RADHABEN KANUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-006/7462881
()
|
1109007000NRG24090220240769087
|
09/02/2024
|
CHAMPABHAI
|
1109007WL023403
|
CHAMPABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137115
|
|
MR CHAMPABHAI VIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-006/7462881
()
|
1109007000NRG24090220240769088
|
09/02/2024
|
Champabhai
|
1109007WL023403
|
Champabhai
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137117
|
|
DAMOR MASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-006/7462888
()
|
1109007000NRG24090220240769092
|
09/02/2024
|
HUJIBEN
|
1109007WL023403
|
HUJIBEN
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137166
|
|
DAMOR HUJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-006/7462888
()
|
1109007000NRG24090220240769093
|
09/02/2024
|
VIKESHBHAI
|
1109007WL023403
|
VIKESHBHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137110
|
|
DAMOR VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-006/7462904
()
|
1109007000NRG24090220240769097
|
09/02/2024
|
SHITABEN
|
1109007WL023403
|
SHITABEN
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137164
|
|
MS SITABEN VADILAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-006/7462904
()
|
1109007000NRG24090220240769096
|
09/02/2024
|
VADILAL
|
1109007WL023403
|
VADILAL
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137174
|
|
MR DAMOR VADILAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-006/7462932
()
|
1109007000NRG24090220240769099
|
09/02/2024
|
LALIBEN
|
1109007WL023403
|
LALIBEN
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137165
|
|
MS LALIBEN RAMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-006/7462932
()
|
1109007000NRG24090220240769098
|
09/02/2024
|
RAMABHI
|
1109007WL023403
|
RAMABHI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137175
|
|
RAVAL RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-006/7462935
()
|
1109007000NRG24090220240769100
|
09/02/2024
|
KANUBHAI
|
1109007WL023403
|
KANUBHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137155
|
|
MR KANUBHAI ABHESHIH VADI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-006/7462939
()
|
1109007000NRG24090220240769101
|
09/02/2024
|
DAMOR BHARATBHAI
|
1109007WL023403
|
DAMOR BHARATBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137102
|
|
MR BHARATKUMAR LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-006/7462939
()
|
1109007000NRG24090220240769102
|
09/02/2024
|
GANGABEN BHARAT
|
1109007WL023403
|
GANGABEN BHARAT
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137116
|
|
MS GANGABEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-006/7462940
()
|
1109007000NRG24090220240769103
|
09/02/2024
|
DAMOR BABUBHAI HIRABHAI
|
1109007WL023403
|
DAMOR BABUBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137036
|
|
MR BABUBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-006/7462940
()
|
1109007000NRG24090220240769104
|
09/02/2024
|
DAMOR GITABEN
|
1109007WL023403
|
DAMOR GITABEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137037
|
|
MS GITABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-006/7465941
()
|
1109007000NRG24090220240769106
|
09/02/2024
|
KOKILABEN VIRABHAI
|
1109007WL023403
|
KOKILABEN VIRABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137039
|
|
MS KOKILABEN VIRABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-006/7465941
()
|
1109007000NRG24090220240769105
|
09/02/2024
|
MALIVAD VIRABHAI KANTIBHAI
|
1109007WL023403
|
MALIVAD VIRABHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137038
|
|
MR VIRABHAI KANTIBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-006/756533585
()
|
1109007000NRG24090220240769107
|
09/02/2024
|
DAMOR BABUBHAI NARAYNBHAI
|
1109007WL023403
|
DAMOR BABUBHAI NARAYNBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137172
|
|
MR BABUBHAI NARANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-006/756533585
()
|
1109007000NRG24090220240769108
|
09/02/2024
|
DAMOR LADUBEN BABUBHAI
|
1109007WL023403
|
DAMOR LADUBEN BABUBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137171
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-006/756533590
()
|
1109007000NRG24090220240769110
|
09/02/2024
|
campaben
|
1109007WL023403
|
campaben
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137152
|
|
MS CHAMPABEN KANKABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-006/756533590
()
|
1109007000NRG24090220240769109
|
09/02/2024
|
GHAMETI KANKABHAI
|
1109007WL023403
|
GHAMETI KANKABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137151
|
|
MR KANKABHAI BALUBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-006/756533598
()
|
1109007000NRG24090220240769115
|
09/02/2024
|
DOTHIYAR RAMNBHAI
|
1109007WL023403
|
DOTHIYAR RAMNBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137094
|
|
DODHIAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-006/756533605
()
|
1109007000NRG24090220240769118
|
09/02/2024
|
KANKUBEN HIRABHAI
|
1109007WL023403
|
KANKUBEN HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137101
|
|
MR RANJITBHAI HIRABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-006/756533606
()
|
1109007000NRG24090220240769120
|
09/02/2024
|
DAMOR MOTIBEN
|
1109007WL023403
|
DAMOR MOTIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137142
|
|
DODHIYAR MOTALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-006/756533606
()
|
1109007000NRG24090220240769119
|
09/02/2024
|
DAMOR NARUBHAI
|
1109007WL023403
|
DAMOR NARUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137030
|
|
DODHIAR NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-006/756533609
()
|
1109007000NRG24090220240769121
|
09/02/2024
|
DHULIBEN
|
1109007WL023403
|
DHULIBEN
|
00415
|
SBIN0007633
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2146137162
|
|
MS DHULIBEN DAHYABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-006/756533612
()
|
1109007000NRG24090220240769126
|
09/02/2024
|
GHAMETI GHLABHAI BALUBHAI
|
1109007WL023403
|
GHAMETI GHLABHAI BALUBHAI
|
00415
|
SBIN0007633
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2146137158
|
|
MR GALABHAI BALUBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-006/756533612
()
|
1109007000NRG24090220240769127
|
09/02/2024
|
MOGIBEN GHALABHAI
|
1109007WL023403
|
MOGIBEN GHALABHAI
|
00415
|
SBIN0007633
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2146137156
|
|
MS MODHIBEN GALABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-006/756533614
()
|
1109007000NRG24090220240769128
|
09/02/2024
|
ASHABEN
|
1109007WL023403
|
ASHABEN
|
00415
|
SBIN0007633
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2146137114
|
|
MS ASHABEN SURESHBHAI CHOKIYAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-006/756533615
()
|
1109007000NRG24090220240769129
|
09/02/2024
|
DAMOR SHURMABHAI
|
1109007WL023403
|
DAMOR SHURMABHAI
|
00415
|
SBIN0007633
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2146137139
|
|
MR SURMABHAI VAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-006/756533615
()
|
1109007000NRG24090220240769130
|
09/02/2024
|
DAMOR SOMEBEN
|
1109007WL023403
|
DAMOR SOMEBEN
|
00415
|
SBIN0007633
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2146137138
|
|
MRS SOMIBEN HURMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-006/756533616
()
|
1109007000NRG24090220240769131
|
09/02/2024
|
DAMOR AMRATBHAI BHURABHAI
|
1109007WL023403
|
DAMOR AMRATBHAI BHURABHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137111
|
|
MR AMRATBHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-006/756533616
()
|
1109007000NRG24090220240769132
|
09/02/2024
|
DAMOR JIVIBEN BHURABHAI
|
1109007WL023403
|
DAMOR JIVIBEN BHURABHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137129
|
|
DAMOR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-006/756533618
()
|
1109007000NRG24090220240769133
|
09/02/2024
|
DODHIYAR VIRABHAI
|
1109007WL023403
|
DODHIYAR VIRABHAI
|
00415
|
SBIN0007633
|
253
|
253
|
Processed
|
25/03/2024
|
|
2146137133
|
|
DODHIAR VIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-006/756533618
()
|
1109007000NRG24090220240769134
|
09/02/2024
|
SHARADABEN VIRABHAI
|
1109007WL023403
|
SHARADABEN VIRABHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137167
|
|
MS SHARDABEN VIRAJI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-006/756533619
()
|
1109007000NRG24090220240769137
|
09/02/2024
|
NONABHAI
|
1109007WL023403
|
NONABHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137124
|
|
DAMOR NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-006/756533619
()
|
1109007000NRG24090220240769136
|
09/02/2024
|
RAMILABEN
|
1109007WL023403
|
RAMILABEN
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137089
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-006/756533619
()
|
1109007000NRG24090220240769135
|
09/02/2024
|
SHARDABEN
|
1109007WL023403
|
SHARDABEN
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137098
|
|
DAMOR SHARDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-006/756533620
()
|
1109007000NRG24090220240769138
|
09/02/2024
|
DODHIYAR MASHURBHAI
|
1109007WL023403
|
DODHIYAR MASHURBHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137153
|
|
MR MASHURBHAI RAMABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-006/756533620
()
|
1109007000NRG24090220240769139
|
09/02/2024
|
SHARDABEN
|
1109007WL023403
|
SHARDABEN
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137154
|
|
MS SHARDABEN MASHABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-006/756533681
()
|
1109007000NRG24090220240769142
|
09/02/2024
|
BHURIBEN
|
1109007WL023403
|
BHURIBEN
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137131
|
|
MRS BHURIBEN CHEHARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-006/756533681
()
|
1109007000NRG24090220240769141
|
09/02/2024
|
CHEHRABHAI
|
1109007WL023403
|
CHEHRABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137134
|
|
MR CHEHRABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-006/75653613
()
|
1109007000NRG24090220240769144
|
09/02/2024
|
RAMESHBHAI
|
1109007WL023403
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137031
|
|
MR RAMESHBHAI VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-006/75653613
()
|
1109007000NRG24090220240769145
|
09/02/2024
|
SAVITABEN
|
1109007WL023403
|
SAVITABEN
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137032
|
|
MS SAVITABEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-006/75653615
()
|
1109007000NRG24090220240769148
|
09/02/2024
|
MARIVAD MANIBEN
|
1109007WL023403
|
MARIVAD MANIBEN
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137169
|
|
MRS MANIBEN RAMANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-006/75653615
()
|
1109007000NRG24090220240769146
|
09/02/2024
|
RAMANBHAI
|
1109007WL023403
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137170
|
|
MR RAMANBHAI KHATUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-006/75653616
()
|
1109007000NRG24090220240769149
|
09/02/2024
|
KALUBHAI
|
1109007WL023403
|
KALUBHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137045
|
|
MR KALUBHAI LALABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-006/75653616
()
|
1109007000NRG24090220240769150
|
09/02/2024
|
SANGITABEN
|
1109007WL023403
|
SANGITABEN
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137130
|
|
MRS SANGITABEN KALUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107417
|
107417
|
|
|
|
|
|
|
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-003/756533677
()
|
1109007000NRG24090220240769024
|
09/02/2024
|
DAMOR ROMIBEN SOMABHAI
|
1109007WL023403
|
DAMOR ROMIBEN SOMABHAI
|
00415
|
SBIN0011000
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137092
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-006/7462841
()
|
1109007000NRG24090220240769060
|
09/02/2024
|
SAKLIBEN AMRABHAI
|
1109007WL023403
|
SAKLIBEN AMRABHAI
|
00415
|
SBIN0011000
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137086
|
|
DAMOR SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-003/7462910
()
|
1109007000NRG24090220240769001
|
09/02/2024
|
SAKRABEN
|
1109007WL023403
|
SAKRABEN
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137051
|
|
DODHIYAR SAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-003/7462913
()
|
1109007000NRG24090220240769006
|
09/02/2024
|
MOHANBHAI SUFRABHAI
|
1109007WL023403
|
MOHANBHAI SUFRABHAI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137062
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-003/7565533695
()
|
1109007000NRG24090220240769030
|
09/02/2024
|
DODHIYAR NAVABHAI SUFRABHAI
|
1109007WL023403
|
DODHIYAR NAVABHAI SUFRABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137067
|
|
DODHIAR NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-003/7565533695
()
|
1109007000NRG24090220240769031
|
09/02/2024
|
MANIBEN NAVABHAI
|
1109007WL023403
|
MANIBEN NAVABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137068
|
|
DODHIAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-030-003/7565533696
()
|
1109007000NRG24090220240769032
|
09/02/2024
|
DAMOR SANABHAI KUBERBHAI
|
1109007WL023403
|
DAMOR SANABHAI KUBERBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137069
|
|
DODHIYAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-030-003/7565533696
()
|
1109007000NRG24090220240769033
|
09/02/2024
|
MANGUBEN SANABHAI
|
1109007WL023403
|
MANGUBEN SANABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137070
|
|
MS MANGUBEN SHANABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-030-006/7462793
()
|
1109007000NRG24090220240769037
|
09/02/2024
|
RADHABEN
|
1109007WL023403
|
RADHABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137121
|
|
MALIVAD RADHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-030-006/7462793
()
|
1109007000NRG24090220240769036
|
09/02/2024
|
SHAILESHBHAI
|
1109007WL023403
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137120
|
|
MARIVAD SHAILESHBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-030-006/7462841
()
|
1109007000NRG24090220240769059
|
09/02/2024
|
AMRABHAI GOTAMBHAI
|
1109007WL023403
|
AMRABHAI GOTAMBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137061
|
|
DAMOR AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-030-006/7462847
()
|
1109007000NRG24090220240769064
|
09/02/2024
|
RAMCHANDBHAI DHULABHAI
|
1109007WL023403
|
RAMCHANDBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137107
|
|
CHOKIAT BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-030-006/7462863
()
|
1109007000NRG24090220240769072
|
09/02/2024
|
MAGABHAI VALABHAI
|
1109007WL023403
|
MAGABHAI VALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137057
|
|
DAMOR MAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-030-006/7462863
()
|
1109007000NRG24090220240769073
|
09/02/2024
|
RAHIBEN MAGABHAI
|
1109007WL023403
|
RAHIBEN MAGABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137063
|
|
MRS RAJIBEN MAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-030-006/7462868
()
|
1109007000NRG24090220240769079
|
09/02/2024
|
Malivad Mukeshbhai
|
1109007WL023403
|
Malivad Mukeshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137125
|
|
MARIWAD MUKESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-030-006/7462878
()
|
1109007000NRG24090220240769086
|
09/02/2024
|
SAVITABEN
|
1109007WL023403
|
SAVITABEN
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137066
|
|
MRS SAVITABEN SOMABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-030-006/7462878
()
|
1109007000NRG24090220240769085
|
09/02/2024
|
SOMABHAI
|
1109007WL023403
|
SOMABHAI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137065
|
|
MALIVAD SOMABHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-030-006/7462882
()
|
1109007000NRG24090220240769090
|
09/02/2024
|
MADHUBEN
|
1109007WL023403
|
MADHUBEN
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2146137105
|
|
DAMOR MADHUBEN ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-030-006/7462885
()
|
1109007000NRG24090220240769091
|
09/02/2024
|
NATHABHAI
|
1109007WL023403
|
NATHABHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137052
|
|
CHOKIAT NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-030-006/756533598
()
|
1109007000NRG24090220240769116
|
09/02/2024
|
AMRIBEN RAMNBHAI
|
1109007WL023403
|
AMRIBEN RAMNBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146137064
|
|
DODHIAR AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-030-006/756533609
()
|
1109007000NRG24090220240769122
|
09/02/2024
|
dodhiyar dahyabhai ladubhai
|
1109007WL023403
|
dodhiyar dahyabhai ladubhai
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2146137118
|
|
DODHIAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-030-006/756533609
()
|
1109007000NRG24090220240769123
|
09/02/2024
|
SHAILESHBHAI
|
1109007WL023403
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2146137119
|
|
SHAILESHKUMAR DODHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-030-006/756533610
()
|
1109007000NRG24090220240769125
|
09/02/2024
|
DAMOR AMRIBEN
|
1109007WL023403
|
DAMOR AMRIBEN
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2146137104
|
|
DAMOR AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-030-006/756533610
()
|
1109007000NRG24090220240769124
|
09/02/2024
|
DAMOR RAMABHAI HAJUR
|
1109007WL023403
|
DAMOR RAMABHAI HAJUR
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2146137074
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-030-006/756533631
()
|
1109007000NRG24090220240769140
|
09/02/2024
|
DAMOR SYABHABHAI
|
1109007WL023403
|
DAMOR SYABHABHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146137056
|
|
DAMOR SAYABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-030-006/75653611
()
|
1109007000NRG24090220240769143
|
09/02/2024
|
MUKESHBHAI SOMABHAI
|
1109007WL023403
|
MUKESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137054
|
|
DODHIAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-030-006/75653615
()
|
1109007000NRG24090220240769147
|
09/02/2024
|
JALIBEN
|
1109007WL023403
|
JALIBEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146137060
|
|
DAMOR JALIBEN BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25224
|
25224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150841
|
150841
|
|
|
|
|
|
|
|