|
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-09-007-004-001/7767766072
()
|
1109007000NRG24190120240699132
|
19/01/2024
|
JAJAMBEN
|
1109007WL021453
|
JAJAMBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289601
|
|
DAMOR JAAJMBEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7767766072
()
|
1109007000NRG24190120240699131
|
19/01/2024
|
RAMANBHAI
|
1109007WL021453
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289600
|
|
DAMOR RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7767766079
()
|
1109007000NRG24190120240699135
|
19/01/2024
|
SAVITABEN
|
1109007WL021453
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289596
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7767766081
()
|
1109007000NRG24190120240699136
|
19/01/2024
|
DAMOR BABUBHAI MONABHAI
|
1109007WL021453
|
DAMOR BABUBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289588
|
|
DAMOR BABUJI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/7767766081
()
|
1109007000NRG24190120240699137
|
19/01/2024
|
GEETABEN
|
1109007WL021453
|
GEETABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289589
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/7767766083
()
|
1109007000NRG24190120240699138
|
19/01/2024
|
DAMOR KANUBHAI JESHINGBHAI
|
1109007WL021453
|
DAMOR KANUBHAI JESHINGBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289580
|
|
KANUBHAI JASINGBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7767766083
()
|
1109007000NRG24190120240699139
|
19/01/2024
|
VINABEN
|
1109007WL021453
|
VINABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289581
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7767766084
()
|
1109007000NRG24190120240699140
|
19/01/2024
|
DAMOR RAMESHBHAI MONABHAI
|
1109007WL021453
|
DAMOR RAMESHBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289594
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7767766084
()
|
1109007000NRG24190120240699141
|
19/01/2024
|
MAJIBEN
|
1109007WL021453
|
MAJIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289595
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7767766087
()
|
1109007000NRG24190120240699145
|
19/01/2024
|
AMBABEN
|
1109007WL021453
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289585
|
|
DAMOR AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7767766087
()
|
1109007000NRG24190120240699144
|
19/01/2024
|
DAMOR PUJABHAI KANABHAI
|
1109007WL021453
|
DAMOR PUJABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289584
|
|
Mr. PUJABHAI KANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7800000250
()
|
1109007000NRG24190120240699147
|
19/01/2024
|
Kantibhai
|
1109007WL021453
|
Kantibhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139289598
|
|
PAGI KANTIBHAI DHIRA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7800000250
()
|
1109007000NRG24190120240699148
|
19/01/2024
|
Shardaben
|
1109007WL021453
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289582
|
|
MISS SHARADABEN KANTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/7800000250
()
|
1109007000NRG24190120240699149
|
19/01/2024
|
Vijaybhai
|
1109007WL021453
|
Vijaybhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289597
|
|
MR VIJAYBHAI KANTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-002/7767766067
()
|
1109007000NRG24190120240699153
|
19/01/2024
|
KHANT JAYMALBHAI RAMABHAI
|
1109007WL021453
|
KHANT JAYMALBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289591
|
|
KHANT JAYMALBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-002/7767766067
()
|
1109007000NRG24190120240699154
|
19/01/2024
|
VARSHA
|
1109007WL021453
|
VARSHA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289561
|
|
KHANT VARSHABEN JAYM
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-002/7767766082
()
|
1109007000NRG24190120240699161
|
19/01/2024
|
NANDABEN
|
1109007WL021453
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289568
|
|
KARTARA NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-002/7767766098
()
|
1109007000NRG24190120240699172
|
19/01/2024
|
KALUBHAI
|
1109007WL021453
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289599
|
|
KATARA KALUJI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-002/7767766135
()
|
1109007000NRG24190120240699188
|
19/01/2024
|
PANKAJBHAI
|
1109007WL021453
|
PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289583
|
|
PANKAJBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-002/7767766145
()
|
1109007000NRG24190120240699191
|
19/01/2024
|
JIVABHAI
|
1109007WL021453
|
JIVABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289558
|
|
KATARA JIVABHAI KALU
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-002/7767766149
()
|
1109007000NRG24190120240699195
|
19/01/2024
|
NAVABHAI
|
1109007WL021453
|
NAVABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289592
|
|
DAMOR NVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-002/7767766149
()
|
1109007000NRG24190120240699196
|
19/01/2024
|
USHABEN
|
1109007WL021453
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289593
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-002/7800000279
()
|
1109007000NRG24190120240699200
|
19/01/2024
|
LALUBHAI
|
1109007WL021453
|
LALUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289556
|
|
LALUBHAI DHIRAJI DAM
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-002/7800000279
()
|
1109007000NRG24190120240699201
|
19/01/2024
|
SHANTABEN
|
1109007WL021453
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289557
|
|
MR DAMOR NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-002/7800000289
()
|
1109007000NRG24190120240699209
|
19/01/2024
|
DHANUBEN
|
1109007WL021453
|
DHANUBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289602
|
|
DAMOR DHANUBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-002/7800000305
()
|
1109007000NRG24190120240699229
|
19/01/2024
|
DAMOR FULAJI RAMAJI
|
1109007WL021453
|
DAMOR FULAJI RAMAJI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289590
|
|
DAMOR FULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-002/7800000311
()
|
1109007000NRG24190120240699230
|
19/01/2024
|
DAMOR DOLABHAI PRATAPBHAI
|
1109007WL021453
|
DAMOR DOLABHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289578
|
|
DOLABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-002/7800000311
()
|
1109007000NRG24190120240699231
|
19/01/2024
|
DAMOR NATHIBEN
|
1109007WL021453
|
DAMOR NATHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289579
|
|
DAMOR NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-002/7800000422
()
|
1109007000NRG24190120240699235
|
19/01/2024
|
SANGITABEN
|
1109007WL021453
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289577
|
|
SANGITABEN M G BHARA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-002/7800000422
()
|
1109007000NRG24190120240699234
|
19/01/2024
|
SURESHBHAI
|
1109007WL021453
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289576
|
|
PAGI SURESHKUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-30-007-004-002/7767766156
()
|
1109007000NRG24190120240699247
|
19/01/2024
|
RAMESHBHAI
|
1109007WL021453
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289605
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-30-007-004-002/7767766156
()
|
1109007000NRG24190120240699248
|
19/01/2024
|
SAVITABEN
|
1109007WL021453
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
962
|
962
|
Processed
|
25/03/2024
|
|
2139289606
|
|
SAVITA DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32347
|
32347
|
|
|
|
|
|
|
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/7767766065
()
|
1109007000NRG24190120240699124
|
19/01/2024
|
BHURIBEN
|
1109007WL021453
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289567
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/7767766065
()
|
1109007000NRG24190120240699123
|
19/01/2024
|
DOMRA RUMALBHAI SAKLABHAI
|
1109007WL021453
|
DOMRA RUMALBHAI SAKLABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289566
|
|
DAMOR RUMALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/7767766070
()
|
1109007000NRG24190120240699128
|
19/01/2024
|
DAMOR RANCHODBHAI
|
1109007WL021453
|
DAMOR RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289562
|
|
DAMOR RANCHHODBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/7767766070
()
|
1109007000NRG24190120240699129
|
19/01/2024
|
JALIBENBEN
|
1109007WL021453
|
JALIBENBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289563
|
|
JALIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/7767766078
()
|
1109007000NRG24190120240699134
|
19/01/2024
|
CHAMPABEN
|
1109007WL021453
|
CHAMPABEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289560
|
|
KHANT CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/7767766078
()
|
1109007000NRG24190120240699133
|
19/01/2024
|
DAMOR JAVARABHAI BHURABHAI
|
1109007WL021453
|
DAMOR JAVARABHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289559
|
|
KHANT JAVARABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-002/7767766082
()
|
1109007000NRG24190120240699162
|
19/01/2024
|
KATARA BHIKHABHAI A
|
1109007WL021453
|
KATARA BHIKHABHAI A
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289569
|
|
MR BHIKHABHAI AMRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-002/7800000291
()
|
1109007000NRG24190120240699211
|
19/01/2024
|
DAMOR LILABEN
|
1109007WL021453
|
DAMOR LILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289608
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-002/7800000291
()
|
1109007000NRG24190120240699210
|
19/01/2024
|
LAXMANBHAI
|
1109007WL021453
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289607
|
|
MR DAMOR LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-002/7800000292
()
|
1109007000NRG24190120240699212
|
19/01/2024
|
BHATHIBHAI
|
1109007WL021453
|
BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289586
|
|
Mr. BATHIBAHI VAGHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-002/7800000292
()
|
1109007000NRG24190120240699213
|
19/01/2024
|
JAMNIBEN
|
1109007WL021453
|
JAMNIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289587
|
|
DAMOR JAMNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-002/7800000296
()
|
1109007000NRG24190120240699218
|
19/01/2024
|
AMARATBHAI
|
1109007WL021453
|
AMARATBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289603
|
|
KOTAWAL AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-002/7800000296
()
|
1109007000NRG24190120240699219
|
19/01/2024
|
SITABEN
|
1109007WL021453
|
SITABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289604
|
|
DR SITABEN AMARATBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-002/7800000302
()
|
1109007000NRG24190120240699227
|
19/01/2024
|
RAMESHBHAI
|
1109007WL021453
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289564
|
|
DAMOR RAMESHBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-002/7800000302
()
|
1109007000NRG24190120240699228
|
19/01/2024
|
SANGITABEN
|
1109007WL021453
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289565
|
|
DAMOR SANGITABEN RAM
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-002/7800000425
()
|
1109007000NRG24190120240699236
|
19/01/2024
|
DAMOR SAVITABEN RAMESHBHAI
|
1109007WL021453
|
DAMOR SAVITABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289555
|
|
MRS DAMOR SAVITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-002/7767766117
()
|
1109007000NRG24190120240699179
|
19/01/2024
|
Damor Arvindbhai Ramanbhai
|
1109007WL021453
|
Damor Arvindbhai Ramanbhai
|
00415
|
SBIN0007022
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139289547
|
|
DAMOR ARVINDBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/7767767248
()
|
1109007000NRG24190120240699146
|
19/01/2024
|
MOHANBHAI
|
1109007WL021453
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289533
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-002/7767766070
()
|
1109007000NRG24190120240699155
|
19/01/2024
|
DAMOR JESHABHAI RAMABHAI
|
1109007WL021453
|
DAMOR JESHABHAI RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289534
|
|
DAMOR JESHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-002/7767766070
()
|
1109007000NRG24190120240699156
|
19/01/2024
|
DAMOR MASHIBEN
|
1109007WL021453
|
DAMOR MASHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289535
|
|
DAMOR MASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-002/7767766093
()
|
1109007000NRG24190120240699169
|
19/01/2024
|
KATARA BHARATBHAI BABUBHAI
|
1109007WL021453
|
KATARA BHARATBHAI BABUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289541
|
|
KATARA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-002/7767766134
()
|
1109007000NRG24190120240699187
|
19/01/2024
|
RAYCHANBHAI
|
1109007WL021453
|
RAYCHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289528
|
|
DAMOR RAYCHANDJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-002/7767766146
()
|
1109007000NRG24190120240699192
|
19/01/2024
|
DAMOR HANSHABEN P
|
1109007WL021453
|
DAMOR HANSHABEN P
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289540
|
|
MRS HANSHABENPRAVINBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-002/7800000288
()
|
1109007000NRG24190120240699208
|
19/01/2024
|
SOMIBEN
|
1109007WL021453
|
SOMIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289532
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-002/7800000294
()
|
1109007000NRG24190120240699214
|
19/01/2024
|
MOHANBHAI
|
1109007WL021453
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289552
|
|
KOTAVAL MOHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-002/7800000294
()
|
1109007000NRG24190120240699215
|
19/01/2024
|
NIRUBEN
|
1109007WL021453
|
NIRUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289553
|
|
MRS KOTAVAL NIRUBEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-002/7800000295
()
|
1109007000NRG24190120240699216
|
19/01/2024
|
DAMOR CHANDUBHAI ROMABHAI
|
1109007WL021453
|
DAMOR CHANDUBHAI ROMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289542
|
|
MR DAMOR MUKESHBHAI CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-002/7800000295
()
|
1109007000NRG24190120240699217
|
19/01/2024
|
SHUKHIBEN
|
1109007WL021453
|
SHUKHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289543
|
|
Damor Sukhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-002/7800000297
()
|
1109007000NRG24190120240699221
|
19/01/2024
|
KANAKUMARI
|
1109007WL021453
|
KANAKUMARI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289530
|
|
DAMOR KANAKUMARI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-002/7800000297
()
|
1109007000NRG24190120240699220
|
19/01/2024
|
RAJUBHAI
|
1109007WL021453
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289529
|
|
MR RAJUBHAI NAVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-002/7800000298
()
|
1109007000NRG24190120240699222
|
19/01/2024
|
RAMILABEN KALUBHAI
|
1109007WL021453
|
RAMILABEN KALUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289531
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-002/7800000299
()
|
1109007000NRG24190120240699224
|
19/01/2024
|
JAYESHBHAI
|
1109007WL021453
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289549
|
|
JAYESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-002/7800000299
()
|
1109007000NRG24190120240699223
|
19/01/2024
|
MANUBHAI
|
1109007WL021453
|
MANUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289548
|
|
Mr. MANUBHAI JESINGBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-002/7800000301
()
|
1109007000NRG24190120240699226
|
19/01/2024
|
KOTVAL GANGABEN
|
1109007WL021453
|
KOTVAL GANGABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289545
|
|
KOTAWAL GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-002/7800000301
()
|
1109007000NRG24190120240699225
|
19/01/2024
|
KOTVAL LAXMANBHAI
|
1109007WL021453
|
KOTVAL LAXMANBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289544
|
|
MR LAXAMANBHAI SUKHAJI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18045
|
18045
|
|
|
|
|
|
|
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-002/7767766064
()
|
1109007000NRG24190120240699151
|
19/01/2024
|
DAMOR BABUBHAI NAVABHAI
|
1109007WL021453
|
DAMOR BABUBHAI NAVABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289536
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-002/7767766120
()
|
1109007000NRG24190120240699181
|
19/01/2024
|
Damor Hinaben Sureshbhai
|
1109007WL021453
|
Damor Hinaben Sureshbhai
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139289554
|
|
DAMOR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-002/7767766126
()
|
1109007000NRG24190120240699183
|
19/01/2024
|
DAMOR JAVANBHAI KANKABHAI
|
1109007WL021453
|
DAMOR JAVANBHAI KANKABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289546
|
|
MR JAVANJI KANKAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-002/7767766137
()
|
1109007000NRG24190120240699189
|
19/01/2024
|
RAMESHBHAI
|
1109007WL021453
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289526
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-002/7767766137
()
|
1109007000NRG24190120240699190
|
19/01/2024
|
RAMILABEN
|
1109007WL021453
|
RAMILABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289527
|
|
KATARA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-002/7800000278
()
|
1109007000NRG24190120240699198
|
19/01/2024
|
BHALABHAI
|
1109007WL021453
|
BHALABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289550
|
|
Mr. BHALABHAI KANKABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-002/7800000278
()
|
1109007000NRG24190120240699199
|
19/01/2024
|
MALIBEN
|
1109007WL021453
|
MALIBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289551
|
|
MALIBEN BHALAJI DAMO
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-002/7800000280
()
|
1109007000NRG24190120240699202
|
19/01/2024
|
SAVITABEN
|
1109007WL021453
|
SAVITABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289539
|
|
MR NARESHBHAILALUJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-30-007-004-002/7767766154
()
|
1109007000NRG24190120240699243
|
19/01/2024
|
JAYANTIBHAI
|
1109007WL021453
|
JAYANTIBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289537
|
|
MR JAYNTIBHAIRAMESHBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-30-007-004-002/7767766154
()
|
1109007000NRG24190120240699244
|
19/01/2024
|
REVABEN
|
1109007WL021453
|
REVABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289538
|
|
MRS REVABEN JAYANTIBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10295
|
10295
|
|
|
|
|
|
|
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/7767766064
()
|
1109007000NRG24190120240699122
|
19/01/2024
|
MUMTABEN
|
1109007WL021453
|
MUMTABEN
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289575
|
|
PAGI MAMATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/7767766064
()
|
1109007000NRG24190120240699121
|
19/01/2024
|
PAGI BABUBHAI MAASHURBHAI
|
1109007WL021453
|
PAGI BABUBHAI MAASHURBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289574
|
|
PAGI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-002/7800000276
()
|
1109007000NRG24190120240699197
|
19/01/2024
|
Damor Dineshbhai Ramanbhai
|
1109007WL021453
|
Damor Dineshbhai Ramanbhai
|
00468
|
UBIN0555207
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289570
|
|
MR DAMOR DINESHBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
81
|
MEGHRAJ
|
GJ-30-007-004-002/7459506
()
|
1109007000NRG24190120240699237
|
19/01/2024
|
Rakeshbhai Damor
|
1109007WL021453
|
Rakeshbhai Damor
|
00468
|
UBIN0916846
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289571
|
|
RAKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-30-007-004-002/7459522
()
|
1109007000NRG24190120240699239
|
19/01/2024
|
Damor Amartbhai
|
1109007WL021453
|
Damor Amartbhai
|
00468
|
UBIN0916846
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139289572
|
|
DAMOR AMARTBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-30-007-004-002/7459522
()
|
1109007000NRG24190120240699240
|
19/01/2024
|
Damor Radhaben Amaratbhai
|
1109007WL021453
|
Damor Radhaben Amaratbhai
|
00468
|
UBIN0916846
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139289573
|
|
DAMOR RADHABEN AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/7767766068
()
|
1109007000NRG24190120240699125
|
19/01/2024
|
CHAMPABEN
|
1109007WL021453
|
CHAMPABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289518
|
|
DAMOR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-001/7767766069
()
|
1109007000NRG24190120240699126
|
19/01/2024
|
DAMOR HIRAJI SAMBHUJI
|
1109007WL021453
|
DAMOR HIRAJI SAMBHUJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289512
|
|
Mr. HIRAJI ABHUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-001/7767766069
()
|
1109007000NRG24190120240699127
|
19/01/2024
|
SANTABEN
|
1109007WL021453
|
SANTABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289513
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-001/7767766071
()
|
1109007000NRG24190120240699130
|
19/01/2024
|
DAMOR JIVABHAI
|
1109007WL021453
|
DAMOR JIVABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289516
|
|
DAMOR JIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-001/7767766086
()
|
1109007000NRG24190120240699143
|
19/01/2024
|
LILABEN
|
1109007WL021453
|
LILABEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289515
|
|
MISS LILABEN MOHANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-001/7767766086
()
|
1109007000NRG24190120240699142
|
19/01/2024
|
PAGI MOHANBHAI
|
1109007WL021453
|
PAGI MOHANBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289517
|
|
MR MOHANBHAI VAGHABHI PAGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-002/7459523
()
|
1109007000NRG24190120240699150
|
19/01/2024
|
Damor Sureshbhai Kanubhai
|
1109007WL021453
|
Damor Sureshbhai Kanubhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289525
|
|
DAMOR SURESHBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-002/7767766064
()
|
1109007000NRG24190120240699152
|
19/01/2024
|
NANDABEN
|
1109007WL021453
|
NANDABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289508
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-002/7767766071
()
|
1109007000NRG24190120240699157
|
19/01/2024
|
DAMOR MUKESHBHAI JESHABHAI
|
1109007WL021453
|
DAMOR MUKESHBHAI JESHABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289498
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-002/7767766071
()
|
1109007000NRG24190120240699158
|
19/01/2024
|
LALIBEN
|
1109007WL021453
|
LALIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289501
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-002/7767766076
()
|
1109007000NRG24190120240699159
|
19/01/2024
|
KOTVAL KESHIBEN KALUBHAI
|
1109007WL021453
|
KOTVAL KESHIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289500
|
|
KOTAWAL KESHARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-002/7767766076
()
|
1109007000NRG24190120240699160
|
19/01/2024
|
NARESH
|
1109007WL021453
|
NARESH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289499
|
|
KOTAWAL NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-002/7767766088
()
|
1109007000NRG24190120240699164
|
19/01/2024
|
KAMLIBEN
|
1109007WL021453
|
KAMLIBEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289504
|
|
KATARA KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-002/7767766088
()
|
1109007000NRG24190120240699163
|
19/01/2024
|
SOMABHAI
|
1109007WL021453
|
SOMABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289503
|
|
KATARA SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-002/7767766089
()
|
1109007000NRG24190120240699165
|
19/01/2024
|
JAYNTIBHAI
|
1109007WL021453
|
JAYNTIBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289511
|
|
KATARA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-002/7767766089
()
|
1109007000NRG24190120240699166
|
19/01/2024
|
PUJABEN
|
1109007WL021453
|
PUJABEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289502
|
|
KATARA DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-002/7767766090
()
|
1109007000NRG24190120240699168
|
19/01/2024
|
MUNABEN
|
1109007WL021453
|
MUNABEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289505
|
|
KATARA MUNABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-002/7767766090
()
|
1109007000NRG24190120240699167
|
19/01/2024
|
SHAILESHBHAI
|
1109007WL021453
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289506
|
|
KATARA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-002/7767766094
()
|
1109007000NRG24190120240699170
|
19/01/2024
|
PITHBEN
|
1109007WL021453
|
PITHBEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289514
|
|
KATARA PEETHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-002/7767766097
()
|
1109007000NRG24190120240699171
|
19/01/2024
|
maheshbhai
|
1109007WL021453
|
maheshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289490
|
|
MR MAHESHBHAI BHEMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-002/7767766104
()
|
1109007000NRG24190120240699173
|
19/01/2024
|
DAMOR ARJANBHAI GALABHAI
|
1109007WL021453
|
DAMOR ARJANBHAI GALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289491
|
|
ARJANBHAI GALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-002/7767766104
()
|
1109007000NRG24190120240699174
|
19/01/2024
|
ZALIBEN
|
1109007WL021453
|
ZALIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289492
|
|
DAMOR JAVIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-002/7767766105
()
|
1109007000NRG24190120240699175
|
19/01/2024
|
DAMOR BHEMABHAI ARJANBHAI
|
1109007WL021453
|
DAMOR BHEMABHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289494
|
|
BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-002/7767766105
()
|
1109007000NRG24190120240699176
|
19/01/2024
|
SURESHBHAI ARJANBHAI
|
1109007WL021453
|
SURESHBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289495
|
|
SURESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-002/7767766116
()
|
1109007000NRG24190120240699178
|
19/01/2024
|
LALITABEN
|
1109007WL021453
|
LALITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289510
|
|
MRS LALITABEN LAXMANJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-002/7767766116
()
|
1109007000NRG24190120240699177
|
19/01/2024
|
PAGI LAXMANBHAI RAMABHAI
|
1109007WL021453
|
PAGI LAXMANBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289509
|
|
PAGI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-002/7767766117
()
|
1109007000NRG24190120240699180
|
19/01/2024
|
Damor Menkaben Arvindbhai
|
1109007WL021453
|
Damor Menkaben Arvindbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289524
|
|
DAMOR MENKABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-002/7767766123
()
|
1109007000NRG24190120240699182
|
19/01/2024
|
SHARDABEN
|
1109007WL021453
|
SHARDABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289507
|
|
PAGI SHARDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-002/7767766126
()
|
1109007000NRG24190120240699184
|
19/01/2024
|
HAMJUBEN
|
1109007WL021453
|
HAMJUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289483
|
|
DAMOR HAMJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-002/7767766128
()
|
1109007000NRG24190120240699186
|
19/01/2024
|
KAMLABEN
|
1109007WL021453
|
KAMLABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289485
|
|
MS KAMABEN HIRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-002/7767766128
()
|
1109007000NRG24190120240699185
|
19/01/2024
|
KHANT HIRABHAI ABHUBHAI
|
1109007WL021453
|
KHANT HIRABHAI ABHUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289484
|
|
KHANT HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-002/7767766148
()
|
1109007000NRG24190120240699194
|
19/01/2024
|
KAMLABEN
|
1109007WL021453
|
KAMLABEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139289482
|
|
DAMOR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-002/7767766148
()
|
1109007000NRG24190120240699193
|
19/01/2024
|
RAYCHANDBHAI
|
1109007WL021453
|
RAYCHANDBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139289481
|
|
RAMCHANDBAHI KANKAB
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-002/7800000282
()
|
1109007000NRG24190120240699203
|
19/01/2024
|
MOTIHAI
|
1109007WL021453
|
MOTIHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289496
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-002/7800000282
()
|
1109007000NRG24190120240699204
|
19/01/2024
|
MOTIHAI
|
1109007WL021453
|
MOTIHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289497
|
|
DAMOR GALIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-002/7800000284
()
|
1109007000NRG24190120240699205
|
19/01/2024
|
Damor Rajubhai
|
1109007WL021453
|
Damor Rajubhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139289493
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-002/7800000286
()
|
1109007000NRG24190120240699206
|
19/01/2024
|
Kotval Dineshbhai Kankabhai
|
1109007WL021453
|
Kotval Dineshbhai Kankabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139289486
|
|
KOTVAL DINESHBHAI KANKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-002/7800000286
()
|
1109007000NRG24190120240699207
|
19/01/2024
|
Kotval Ushaben Dineshbhai
|
1109007WL021453
|
Kotval Ushaben Dineshbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139289487
|
|
KOTVAL USHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-002/7800000312
()
|
1109007000NRG24190120240699232
|
19/01/2024
|
PAGI RAMESHBHAI BABUBHAI
|
1109007WL021453
|
PAGI RAMESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289522
|
|
PAGI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-002/7800000312
()
|
1109007000NRG24190120240699233
|
19/01/2024
|
SURYABEN
|
1109007WL021453
|
SURYABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289523
|
|
PAGI SURYABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-30-007-004-002/7459518
()
|
1109007000NRG24190120240699238
|
19/01/2024
|
SANGITABEN
|
1109007WL021453
|
SANGITABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139289519
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-30-007-004-002/7767766153
()
|
1109007000NRG24190120240699242
|
19/01/2024
|
LADUBEN
|
1109007WL021453
|
LADUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289521
|
|
KOTAWAL LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-30-007-004-002/7767766153
()
|
1109007000NRG24190120240699241
|
19/01/2024
|
MANGALAJI
|
1109007WL021453
|
MANGALAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289520
|
|
KOTVAL MANGALAJI SOMAJI
|
CANARA BANK(508532)
|
|
127
|
MEGHRAJ
|
GJ-30-007-004-002/7767766155
()
|
1109007000NRG24190120240699246
|
19/01/2024
|
CHAMPABEN
|
1109007WL021453
|
CHAMPABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289489
|
|
KOTAWAL CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-30-007-004-002/7767766155
()
|
1109007000NRG24190120240699245
|
19/01/2024
|
KANKAJI
|
1109007WL021453
|
KANKAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139289488
|
|
KOTVAL KANKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45505
|
45505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129299
|
129299
|
|
|
|
|
|
|
|