|
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-09-007-030-003/7563533865
()
|
1109007000NRG24160120240683535
|
16/01/2024
|
PARULBEN
|
1109007WL021059
|
PARULBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899860332
|
|
DAMOR PARULBEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-003/7563533865
()
|
1109007000NRG24160120240683534
|
16/01/2024
|
PRAKASH
|
1109007WL021059
|
PRAKASH
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899860346
|
|
PAGI PRAKASHKUMAR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-006/7462798
()
|
1109007000NRG24160120240683540
|
16/01/2024
|
DAMOR VALABHAI RUPABHAI
|
1109007WL021059
|
DAMOR VALABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899860329
|
|
MR VALABHAI RUPABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-006/7462809
()
|
1109007000NRG24160120240683548
|
16/01/2024
|
BHALBHAI RUPABHAI
|
1109007WL021059
|
BHALBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899860330
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-006/7462809
()
|
1109007000NRG24160120240683549
|
16/01/2024
|
MAGHIBEN BHALABHAI
|
1109007WL021059
|
MAGHIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899860331
|
|
MANDHIBEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-006/756533605
()
|
1109007000NRG24160120240683575
|
16/01/2024
|
KALUBHAI
|
1109007WL021059
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860328
|
|
DODHIYAR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6530
|
6530
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-003/7563533882
()
|
1109007000NRG24160120240683537
|
16/01/2024
|
LILABEN
|
1109007WL021059
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899860269
|
|
LILA DAMOR SO RAMANL
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-003/7563533882
()
|
1109007000NRG24160120240683536
|
16/01/2024
|
VINODBHAI
|
1109007WL021059
|
VINODBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899860268
|
|
MR VINODKUMAR RAMESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-006/7462802
()
|
1109007000NRG24160120240683542
|
16/01/2024
|
RAMILABEN VIRABHAI
|
1109007WL021059
|
RAMILABEN VIRABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899860317
|
|
DAMOR NATHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-006/7462802
()
|
1109007000NRG24160120240683541
|
16/01/2024
|
VALIBEN VIRABHAI
|
1109007WL021059
|
VALIBEN VIRABHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899860356
|
|
MS VALIBEN VIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-006/7462811
()
|
1109007000NRG24160120240683551
|
16/01/2024
|
AMRUTBHAI
|
1109007WL021059
|
AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899860323
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-006/7462811
()
|
1109007000NRG24160120240683550
|
16/01/2024
|
GALIBEN LAXMANBHAI
|
1109007WL021059
|
GALIBEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860333
|
|
MR LAKHMANBHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-006/75653633
()
|
1109007000NRG24160120240683584
|
16/01/2024
|
JAYANTIBHAI
|
1109007WL021059
|
JAYANTIBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899860315
|
|
MR JAYANTIBHAI RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-006/75653634
()
|
1109007000NRG24160120240683585
|
16/01/2024
|
NARESHBHAI
|
1109007WL021059
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899860334
|
|
PAGI NARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-006/7565533852
()
|
1109007000NRG24160120240683594
|
16/01/2024
|
LALABHAI
|
1109007WL021059
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899860322
|
|
DODHIYAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-006/7565533855
()
|
1109007000NRG24160120240683595
|
16/01/2024
|
BABUBHAI
|
1109007WL021059
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899860314
|
|
GAMETI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-006/7565533868
()
|
1109007000NRG24160120240683601
|
16/01/2024
|
SITABEN
|
1109007WL021059
|
SITABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899860316
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-006/7565564132
()
|
1109007000NRG24160120240683614
|
16/01/2024
|
AMRUTBHAI LAXMANBHAI
|
1109007WL021059
|
AMRUTBHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899860325
|
|
DAMOR AMRATBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-006/7565564132
()
|
1109007000NRG24160120240683613
|
16/01/2024
|
DARIYABEN
|
1109007WL021059
|
DARIYABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899860324
|
|
DAMOR DARIYABEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-006/7565564149
()
|
1109007000NRG24160120240683622
|
16/01/2024
|
RAMESHBHAI
|
1109007WL021059
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899860326
|
|
MR RAMESHBHAI SAYABABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-006/7565564168
()
|
1109007000NRG24160120240683629
|
16/01/2024
|
DAMOR GANGABEN
|
1109007WL021059
|
DAMOR GANGABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899860320
|
|
DAMOR GANGABEN LAXMA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-006/7565564168
()
|
1109007000NRG24160120240683628
|
16/01/2024
|
DAMOR LAXMANBHAI ARJANBHAI
|
1109007WL021059
|
DAMOR LAXMANBHAI ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860321
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-006/7565564373
()
|
1109007000NRG24160120240683633
|
16/01/2024
|
laduben
|
1109007WL021059
|
laduben
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899860319
|
|
PAGI LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-006/7565564374
()
|
1109007000NRG24160120240683634
|
16/01/2024
|
ramiben
|
1109007WL021059
|
ramiben
|
00045
|
BARB0MEGHRA
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899860318
|
|
DAMOR RAMIBEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-006/7565564375
()
|
1109007000NRG24160120240683635
|
16/01/2024
|
nandaben
|
1109007WL021059
|
nandaben
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899860327
|
|
DAMOR NANDABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19330
|
19330
|
|
|
|
|
|
|
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-003/7462960
()
|
1109007000NRG24160120240683532
|
16/01/2024
|
DAMOR JALABHAI
|
1109007WL021059
|
DAMOR JALABHAI
|
00415
|
SBIN0007633
|
925
|
925
|
Processed
|
16/03/2024
|
|
1899860298
|
|
MR ZALABHAI BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-003/7462960
()
|
1109007000NRG24160120240683533
|
16/01/2024
|
SITABEN
|
1109007WL021059
|
SITABEN
|
00415
|
SBIN0007633
|
925
|
925
|
Processed
|
16/03/2024
|
|
1899860337
|
|
MRS SITABEN ZALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-006/7462804
()
|
1109007000NRG24160120240683543
|
16/01/2024
|
VALABHAI GALABHAI
|
1109007WL021059
|
VALABHAI GALABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899860305
|
|
DAMOR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-006/7462807
()
|
1109007000NRG24160120240683546
|
16/01/2024
|
CHAMPABEN KHUMABHAI
|
1109007WL021059
|
CHAMPABEN KHUMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899860339
|
|
MR KHUMABHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-006/7462807
()
|
1109007000NRG24160120240683547
|
16/01/2024
|
RAMESHBHAI
|
1109007WL021059
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899860359
|
|
MR RAMESHBHAI KHUMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-006/7462814
()
|
1109007000NRG24160120240683555
|
16/01/2024
|
KANKUBEN MANGALABHAI
|
1109007WL021059
|
KANKUBEN MANGALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860358
|
|
DamorKankuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-006/7462814
()
|
1109007000NRG24160120240683554
|
16/01/2024
|
MANGALBHAI JEMABHAI
|
1109007WL021059
|
MANGALBHAI JEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860290
|
|
MR MANGABHAI JAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-006/7462816
()
|
1109007000NRG24160120240683556
|
16/01/2024
|
KANUBHAI BEMABHAI
|
1109007WL021059
|
KANUBHAI BEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860344
|
|
MR KANUBHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-006/7462816
()
|
1109007000NRG24160120240683557
|
16/01/2024
|
REVABEN KANUBHAI
|
1109007WL021059
|
REVABEN KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860338
|
|
MS REVIBEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-006/7462817
()
|
1109007000NRG24160120240683558
|
16/01/2024
|
MANUBHAI BHEMABHAI
|
1109007WL021059
|
MANUBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860267
|
|
MR MANUBHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-006/7462817
()
|
1109007000NRG24160120240683559
|
16/01/2024
|
RAMIBEN MANUBHAI
|
1109007WL021059
|
RAMIBEN MANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860345
|
|
MS RAMIBEN MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-006/7462841
()
|
1109007000NRG24160120240683562
|
16/01/2024
|
DHIRABHAI GOTAMBHAI
|
1109007WL021059
|
DHIRABHAI GOTAMBHAI
|
00415
|
SBIN0007633
|
965
|
965
|
Processed
|
16/03/2024
|
|
1899860302
|
|
DAMOR DHIRABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-006/7462857
()
|
1109007000NRG24160120240683565
|
16/01/2024
|
CHANDUBHAI
|
1109007WL021059
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899860272
|
|
MASTER RAHULKUMAR CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-006/7462859
()
|
1109007000NRG24160120240683566
|
16/01/2024
|
DHIRABHAI BHATHIBHAI
|
1109007WL021059
|
DHIRABHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
965
|
965
|
Processed
|
16/03/2024
|
|
1899860357
|
|
MR DHIRABHAI BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-006/7462860
()
|
1109007000NRG24160120240683567
|
16/01/2024
|
DAMOR HATHIBHAI
|
1109007WL021059
|
DAMOR HATHIBHAI
|
00415
|
SBIN0007633
|
965
|
965
|
Processed
|
16/03/2024
|
|
1899860343
|
|
DAMOR HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-006/7462860
()
|
1109007000NRG24160120240683568
|
16/01/2024
|
SARDABEN
|
1109007WL021059
|
SARDABEN
|
00415
|
SBIN0007633
|
965
|
965
|
Processed
|
16/03/2024
|
|
1899860301
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-006/7462881
()
|
1109007000NRG24160120240683569
|
16/01/2024
|
CHAMPABHAI
|
1109007WL021059
|
CHAMPABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899860283
|
|
MR CHAMPABHAI VIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-006/7462881
()
|
1109007000NRG24160120240683570
|
16/01/2024
|
Champabhai
|
1109007WL021059
|
Champabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860284
|
|
DAMOR MASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-006/7462899
()
|
1109007000NRG24160120240683571
|
16/01/2024
|
MAGABHAI
|
1109007WL021059
|
MAGABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860292
|
|
MR MAGABHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-006/7462899
()
|
1109007000NRG24160120240683572
|
16/01/2024
|
SITABEN
|
1109007WL021059
|
SITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860293
|
|
MS SITABEN MAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-006/756533587
()
|
1109007000NRG24160120240683574
|
16/01/2024
|
DAMOR HIRABHAI
|
1109007WL021059
|
DAMOR HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860341
|
|
DAMOR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-006/756533605
()
|
1109007000NRG24160120240683576
|
16/01/2024
|
KANKUBEN HIRABHAI
|
1109007WL021059
|
KANKUBEN HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860360
|
|
MR RANJITBHAI HIRABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-006/756533630
()
|
1109007000NRG24160120240683579
|
16/01/2024
|
DAMOR BABUBHAI
|
1109007WL021059
|
DAMOR BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860273
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-006/75653614
()
|
1109007000NRG24160120240683580
|
16/01/2024
|
MOHANBHAI
|
1109007WL021059
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899860340
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-006/75653624
()
|
1109007000NRG24160120240683581
|
16/01/2024
|
BABUBHAI
|
1109007WL021059
|
BABUBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899860307
|
|
MR BAPUBHAI ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-006/75653630
()
|
1109007000NRG24160120240683582
|
16/01/2024
|
MALIVAD ARVINDBHAI PUJABHAI
|
1109007WL021059
|
MALIVAD ARVINDBHAI PUJABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899860303
|
|
MARIVAD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-006/75653630
()
|
1109007000NRG24160120240683583
|
16/01/2024
|
USHABEN ARVINDBHAI
|
1109007WL021059
|
USHABEN ARVINDBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899860304
|
|
MS USHABEN ARVIDBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-006/75653637
()
|
1109007000NRG24160120240683588
|
16/01/2024
|
AMRUTBHAI
|
1109007WL021059
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
16/03/2024
|
|
1899860280
|
|
MR AMARATBHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-006/7565533689
()
|
1109007000NRG24160120240683591
|
16/01/2024
|
DHULABHAI
|
1109007WL021059
|
DHULABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860287
|
|
DAMOR DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-006/7565533689
()
|
1109007000NRG24160120240683592
|
16/01/2024
|
SONIBEN
|
1109007WL021059
|
SONIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860288
|
|
MRS SONIBEN DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-006/7565533696
()
|
1109007000NRG24160120240683593
|
16/01/2024
|
MAGUBEN KALUBHAI
|
1109007WL021059
|
MAGUBEN KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860336
|
|
DAMOR MANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-006/7565533857
()
|
1109007000NRG24160120240683597
|
16/01/2024
|
NAYANABEN
|
1109007WL021059
|
NAYANABEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899860286
|
|
DODHIYAR NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-006/7565533857
()
|
1109007000NRG24160120240683596
|
16/01/2024
|
rakeshbhai
|
1109007WL021059
|
rakeshbhai
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899860285
|
|
DODHIAR RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-006/7565533864
()
|
1109007000NRG24160120240683598
|
16/01/2024
|
LALABHAI
|
1109007WL021059
|
LALABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899860306
|
|
Mr. LALABHAI KANABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-006/7565533866
()
|
1109007000NRG24160120240683599
|
16/01/2024
|
MUKESHBHAI
|
1109007WL021059
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899860274
|
|
Mr. MUKESHBHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-006/7565533866
()
|
1109007000NRG24160120240683600
|
16/01/2024
|
SANGITABEN
|
1109007WL021059
|
SANGITABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899860300
|
|
MS SAGEETABEN MUKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-006/7565533869
()
|
1109007000NRG24160120240683602
|
16/01/2024
|
RAJIBEN
|
1109007WL021059
|
RAJIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899860275
|
|
MRS RAJIBEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-006/7565533870
()
|
1109007000NRG24160120240683603
|
16/01/2024
|
RADHABEN
|
1109007WL021059
|
RADHABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899860299
|
|
MRS RADHABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-006/7565533884
()
|
1109007000NRG24160120240683605
|
16/01/2024
|
kokilaben
|
1109007WL021059
|
kokilaben
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899860281
|
|
MISS KOKILABEN MAHENDRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-006/7565533887
()
|
1109007000NRG24160120240683606
|
16/01/2024
|
SOMABHAI
|
1109007WL021059
|
SOMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899860335
|
|
MR DAMOR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-006/7565533888
()
|
1109007000NRG24160120240683607
|
16/01/2024
|
LILABEN
|
1109007WL021059
|
LILABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899860289
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-006/7565533888
()
|
1109007000NRG24160120240683608
|
16/01/2024
|
SHANABHAI
|
1109007WL021059
|
SHANABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899860277
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-006/7565533893
()
|
1109007000NRG24160120240683610
|
16/01/2024
|
PAGI JAGDISHBHAI HIRABHAI
|
1109007WL021059
|
PAGI JAGDISHBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899860309
|
|
PAGI JAGDISHBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-006/7565533898
()
|
1109007000NRG24160120240683612
|
16/01/2024
|
Damor Dhuliben
|
1109007WL021059
|
Damor Dhuliben
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899860342
|
|
DAMOR DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-006/7565533898
()
|
1109007000NRG24160120240683611
|
16/01/2024
|
NANABHAI
|
1109007WL021059
|
NANABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899860276
|
|
MR NANABHAI BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-006/7565564134
()
|
1109007000NRG24160120240683615
|
16/01/2024
|
BHAVNABEN
|
1109007WL021059
|
BHAVNABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899860294
|
|
MS BHAVANABEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-006/7565564134
()
|
1109007000NRG24160120240683616
|
16/01/2024
|
SOMABHAI BHEMABHAI
|
1109007WL021059
|
SOMABHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899860295
|
|
MR DAMOR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-006/7565564135
()
|
1109007000NRG24160120240683618
|
16/01/2024
|
DAMOR GALIBEN
|
1109007WL021059
|
DAMOR GALIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899860291
|
|
MS GALIBEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-006/7565564135
()
|
1109007000NRG24160120240683617
|
16/01/2024
|
KANUBHAI BHALABHAI
|
1109007WL021059
|
KANUBHAI BHALABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899860308
|
|
KANUBHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-006/7565564142
()
|
1109007000NRG24160120240683619
|
16/01/2024
|
VINUBHAI
|
1109007WL021059
|
VINUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899860282
|
|
DAMOR VINUBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-006/7565564145
()
|
1109007000NRG24160120240683620
|
16/01/2024
|
BHEMAABHAI
|
1109007WL021059
|
BHEMAABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899860296
|
|
MR BHEMABHAI CHHABABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-006/7565564145
()
|
1109007000NRG24160120240683621
|
16/01/2024
|
RUKHIBEN
|
1109007WL021059
|
RUKHIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899860297
|
|
MS RUKHIBEN BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-006/7565564157
()
|
1109007000NRG24160120240683623
|
16/01/2024
|
KANUBHAI
|
1109007WL021059
|
KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860265
|
|
Mr. NAYANABEN KANUBHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-006/7565564157
()
|
1109007000NRG24160120240683624
|
16/01/2024
|
NAYNABEN
|
1109007WL021059
|
NAYNABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
16/03/2024
|
|
1899860266
|
|
PRAJAPATI NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-006/7565564165
()
|
1109007000NRG24160120240683627
|
16/01/2024
|
DODHIYAR SURYABEN
|
1109007WL021059
|
DODHIYAR SURYABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860279
|
|
MS SURYABEN SURESHBHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-006/7565564165
()
|
1109007000NRG24160120240683626
|
16/01/2024
|
SURESHBHAI
|
1109007WL021059
|
SURESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860278
|
|
MR SURESHKUMAR NARUBHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-006/7565564371
()
|
1109007000NRG24160120240683630
|
16/01/2024
|
pinkaben
|
1109007WL021059
|
pinkaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899860270
|
|
MRS PINKEEBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-006/7565564372
()
|
1109007000NRG24160120240683632
|
16/01/2024
|
hantiben
|
1109007WL021059
|
hantiben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899860313
|
|
MS DAMOR HANTIBEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-006/7565564372
()
|
1109007000NRG24160120240683631
|
16/01/2024
|
ramanbhai
|
1109007WL021059
|
ramanbhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899860312
|
|
MR DAMOR RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-006/7565564394
()
|
1109007000NRG24160120240683636
|
16/01/2024
|
Damor Bhalabhai Khatrabhai
|
1109007WL021059
|
Damor Bhalabhai Khatrabhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899860310
|
|
MR BHALABHAI KHATRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-006/7565564394
()
|
1109007000NRG24160120240683637
|
16/01/2024
|
Damor Gitaben
|
1109007WL021059
|
Damor Gitaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899860311
|
|
MS DAMOR GITABEN BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62655
|
62655
|
|
|
|
|
|
|
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-006/7462857
()
|
1109007000NRG24160120240683564
|
16/01/2024
|
LILABEN CHANDUBHAI
|
1109007WL021059
|
LILABEN CHANDUBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899860271
|
|
MRS LALIBEN CANDHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-003/7462910
()
|
1109007000NRG24160120240683530
|
16/01/2024
|
SAKRABEN
|
1109007WL021059
|
SAKRABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899860351
|
|
DODHIYAR SAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-003/7462951
()
|
1109007000NRG24160120240683531
|
16/01/2024
|
RAMIBEN
|
1109007WL021059
|
RAMIBEN
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
16/03/2024
|
|
1899860256
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-003/7565533695
()
|
1109007000NRG24160120240683538
|
16/01/2024
|
DODHIYAR NAVABHAI SUFRABHAI
|
1109007WL021059
|
DODHIYAR NAVABHAI SUFRABHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
16/03/2024
|
|
1899860350
|
|
DODHIAR NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-003/7565533695
()
|
1109007000NRG24160120240683539
|
16/01/2024
|
MANIBEN NAVABHAI
|
1109007WL021059
|
MANIBEN NAVABHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
16/03/2024
|
|
1899860257
|
|
DODHIAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-006/7462806
()
|
1109007000NRG24160120240683544
|
16/01/2024
|
RAMANBEN RUPABHAI
|
1109007WL021059
|
RAMANBEN RUPABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899860255
|
|
DAMAOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-006/7462806
()
|
1109007000NRG24160120240683545
|
16/01/2024
|
SITABEN RAMANBHAI
|
1109007WL021059
|
SITABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899860353
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-006/7462812
()
|
1109007000NRG24160120240683552
|
16/01/2024
|
LAXSHAMANBHAI BHURABHAI
|
1109007WL021059
|
LAXSHAMANBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860260
|
|
DAMOR LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-006/7462812
()
|
1109007000NRG24160120240683553
|
16/01/2024
|
SONALBEN DAHYABHAI
|
1109007WL021059
|
SONALBEN DAHYABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860347
|
|
RATHOD SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-006/7462825
()
|
1109007000NRG24160120240683561
|
16/01/2024
|
BHARATBHAI MOHANBHAI
|
1109007WL021059
|
BHARATBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
16/03/2024
|
|
1899860261
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-006/7462825
()
|
1109007000NRG24160120240683560
|
16/01/2024
|
MANIBEN MOHANBHAI
|
1109007WL021059
|
MANIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
16/03/2024
|
|
1899860348
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-006/7462841
()
|
1109007000NRG24160120240683563
|
16/01/2024
|
AMRABHAI GOTAMBHAI
|
1109007WL021059
|
AMRABHAI GOTAMBHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
16/03/2024
|
|
1899860349
|
|
DAMOR AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-006/7462936
()
|
1109007000NRG24160120240683573
|
16/01/2024
|
DAMOR KHATUBHAI SAYBABHAI
|
1109007WL021059
|
DAMOR KHATUBHAI SAYBABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860254
|
|
DAMOR KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-006/756533627
()
|
1109007000NRG24160120240683577
|
16/01/2024
|
DAMOR BALVANTBHAI
|
1109007WL021059
|
DAMOR BALVANTBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860352
|
|
DAMOR BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-006/756533627
()
|
1109007000NRG24160120240683578
|
16/01/2024
|
RINKUBEN
|
1109007WL021059
|
RINKUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860354
|
|
DAMOR RINKUBEN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-006/75653635
()
|
1109007000NRG24160120240683586
|
16/01/2024
|
PRATAPBHAI
|
1109007WL021059
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/03/2024
|
|
1899860258
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-006/75653635
()
|
1109007000NRG24160120240683587
|
16/01/2024
|
RAMILABEN PRATAPBHAI
|
1109007WL021059
|
RAMILABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899860259
|
|
MRS RAMILABEN PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-006/7565533687
()
|
1109007000NRG24160120240683589
|
16/01/2024
|
MOHANBHAI
|
1109007WL021059
|
MOHANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899860262
|
|
DODHIAR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-006/7565533687
()
|
1109007000NRG24160120240683590
|
16/01/2024
|
USHABEN
|
1109007WL021059
|
USHABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860263
|
|
MRS DODHIYAR USHABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-006/7565533884
()
|
1109007000NRG24160120240683604
|
16/01/2024
|
KAMLESHBHAI
|
1109007WL021059
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899860355
|
|
PAGI KAMLESHKUMAR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-006/7565533893
()
|
1109007000NRG24160120240683609
|
16/01/2024
|
LALIBEN
|
1109007WL021059
|
LALIBEN
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899860264
|
|
MS PAGI LILABEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-006/7565564162
()
|
1109007000NRG24160120240683625
|
16/01/2024
|
damor rajesh vira
|
1109007WL021059
|
damor rajesh vira
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899860253
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21480
|
21480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111095
|
111095
|
|
|
|
|
|
|
|