|
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-09-007-030-001/7463193
()
|
1109007000NRG25240520240257216
|
24/05/2024
|
DAMOR RUKHIBEN VALABHAI
|
1109007WL004366
|
DAMOR RUKHIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332752
|
|
MS RUKHIBEN VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/7463280
()
|
1109007000NRG25240520240257221
|
24/05/2024
|
RAMANBHAI
|
1109007WL004366
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332768
|
|
BHAMBHI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/7565533941
()
|
1109007000NRG25240520240257248
|
24/05/2024
|
SANABHAI
|
1109007WL004366
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332775
|
|
Mr. SHANABHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-001/7565533941
()
|
1109007000NRG25240520240257249
|
24/05/2024
|
SARADABEN
|
1109007WL004366
|
SARADABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332776
|
|
MS SHARDABEN SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-001/7565533953
()
|
1109007000NRG25240520240257268
|
24/05/2024
|
KALUBHAI
|
1109007WL004366
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332772
|
|
KALUBHAI SOMABHAI BHOBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-001/7565533953
()
|
1109007000NRG25240520240257269
|
24/05/2024
|
SUSILA
|
1109007WL004366
|
SUSILA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332773
|
|
SUSHILABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-001/7565533971
()
|
1109007000NRG25240520240257280
|
24/05/2024
|
LAXMANBHAI
|
1109007WL004366
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332748
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-001/7565533971
()
|
1109007000NRG25240520240257281
|
24/05/2024
|
SUKHIBEN
|
1109007WL004366
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332749
|
|
DAMOR SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-001/7565533981
()
|
1109007000NRG25240520240257296
|
24/05/2024
|
RAVINA
|
1109007WL004366
|
RAVINA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332732
|
|
BHAMBHI RAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-001/7565564148
()
|
1109007000NRG25240520240257367
|
24/05/2024
|
DAMOR GITABEN
|
1109007WL004366
|
DAMOR GITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332777
|
|
DAMOR GITABEN BABUBHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-001/7565564185
()
|
1109007000NRG25240520240257376
|
24/05/2024
|
SOMEBEN
|
1109007WL004366
|
SOMEBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332774
|
|
DABHI SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-001/7565564209
()
|
1109007000NRG25240520240257384
|
24/05/2024
|
BABUBHAI
|
1109007WL004366
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332769
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-001/7565564269
()
|
1109007000NRG25240520240257390
|
24/05/2024
|
MANJULABEN
|
1109007WL004366
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332731
|
|
MANJULBEN SAYABABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-001/7565564333
()
|
1109007000NRG25240520240257415
|
24/05/2024
|
DAMOR KIRANBHAI VIRABHAI
|
1109007WL004366
|
DAMOR KIRANBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384332770
|
|
DAMOR KIRANBHAI VIRA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-001/7565564333
()
|
1109007000NRG25240520240257416
|
24/05/2024
|
DAMOR LALIBEN
|
1109007WL004366
|
DAMOR LALIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384332771
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-001/7565564347
()
|
1109007000NRG25240520240257423
|
24/05/2024
|
DAMOR PRATAPBHAI KALUBHAI
|
1109007WL004366
|
DAMOR PRATAPBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332746
|
|
MR PARTAPBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-001/7565564347
()
|
1109007000NRG25240520240257424
|
24/05/2024
|
LALIBEN PRATAPBHAI
|
1109007WL004366
|
LALIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332747
|
|
LALIBEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-001/7565564421
()
|
1109007000NRG25240520240257449
|
24/05/2024
|
Damor Amrutbhai Shanabhai
|
1109007WL004366
|
Damor Amrutbhai Shanabhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384332750
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-001/7565564421
()
|
1109007000NRG25240520240257450
|
24/05/2024
|
Damor Radhaben
|
1109007WL004366
|
Damor Radhaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332751
|
|
RADHABEN AMRUTBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-001/7565564190
()
|
1109007000NRG25240520240257377
|
24/05/2024
|
BHATHIBHAI
|
1109007WL004366
|
BHATHIBHAI
|
00045
|
BARB0MANDAO
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332826
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-001/7565564185
()
|
1109007000NRG25240520240257375
|
24/05/2024
|
KALUBHAI
|
1109007WL004366
|
KALUBHAI
|
00045
|
BARB0MEGHPA
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332778
|
|
DABHI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-001/7565564409
()
|
1109007000NRG25240520240257442
|
24/05/2024
|
GANGABEN
|
1109007WL004366
|
GANGABEN
|
00045
|
BARB0MEGHPA
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332779
|
|
MS GANGABEN JAYATIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-001/7463175
()
|
1109007000NRG25240520240257215
|
24/05/2024
|
Damor Naniben
|
1109007WL004366
|
Damor Naniben
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332722
|
|
DAMOR NANIBEN HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-001/7463175
()
|
1109007000NRG25240520240257214
|
24/05/2024
|
dhulabhai
|
1109007WL004366
|
dhulabhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332721
|
|
Mr. DHULABHAI HIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-001/7463292
()
|
1109007000NRG25240520240257222
|
24/05/2024
|
ramiben
|
1109007WL004366
|
ramiben
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332695
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-001/7565533934
()
|
1109007000NRG25240520240257241
|
24/05/2024
|
Chamar Priyankaben
|
1109007WL004366
|
Chamar Priyankaben
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332791
|
|
CHAMAR PRIYANKABEN J
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-001/7565533943
()
|
1109007000NRG25240520240257253
|
24/05/2024
|
BHURIBEN
|
1109007WL004366
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332735
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-001/7565533943
()
|
1109007000NRG25240520240257252
|
24/05/2024
|
RAMABHAI
|
1109007WL004366
|
RAMABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332696
|
|
RAMABHAI MOTIBHAI DA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-001/7565533945
()
|
1109007000NRG25240520240257256
|
24/05/2024
|
MUNABEN
|
1109007WL004366
|
MUNABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332727
|
|
MRS DAMOR MUNNABEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-001/7565533946
()
|
1109007000NRG25240520240257258
|
24/05/2024
|
HANTI
|
1109007WL004366
|
HANTI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332713
|
|
MS HANTIBEN JAYATIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-001/7565533946
()
|
1109007000NRG25240520240257259
|
24/05/2024
|
REKHA
|
1109007WL004366
|
REKHA
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332714
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-001/7565533950
()
|
1109007000NRG25240520240257265
|
24/05/2024
|
RAMABHAI
|
1109007WL004366
|
RAMABHAI
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4384332825
|
|
RAMABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-001/7565533952
()
|
1109007000NRG25240520240257267
|
24/05/2024
|
MADHUBEN
|
1109007WL004366
|
MADHUBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332740
|
|
DAMOR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-001/7565533952
()
|
1109007000NRG25240520240257266
|
24/05/2024
|
MOTIBHAI
|
1109007WL004366
|
MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332739
|
|
MR MOTIBHAI GALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-001/7565533968
()
|
1109007000NRG25240520240257276
|
24/05/2024
|
JAYNTIBHAI
|
1109007WL004366
|
JAYNTIBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332823
|
|
BHAMBHI JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-001/7565533968
()
|
1109007000NRG25240520240257277
|
24/05/2024
|
PARULBEN
|
1109007WL004366
|
PARULBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332821
|
|
BHANBHI PARULBEN JAY
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-001/7565533974
()
|
1109007000NRG25240520240257283
|
24/05/2024
|
BHAGABHAI
|
1109007WL004366
|
BHAGABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332718
|
|
DAMOR BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-001/7565533974
()
|
1109007000NRG25240520240257284
|
24/05/2024
|
santaben
|
1109007WL004366
|
santaben
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332719
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-001/7565533975
()
|
1109007000NRG25240520240257286
|
24/05/2024
|
ARAJAN
|
1109007WL004366
|
ARAJAN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332712
|
|
BHAMBHI SARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-001/7565533975
()
|
1109007000NRG25240520240257285
|
24/05/2024
|
RAMESHBHAAI
|
1109007WL004366
|
RAMESHBHAAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332711
|
|
BHAMBHI RAMESHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-001/7565533978
()
|
1109007000NRG25240520240257291
|
24/05/2024
|
BHIKHABHAI
|
1109007WL004366
|
BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332707
|
|
BHAMBHI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-001/7565533978
()
|
1109007000NRG25240520240257292
|
24/05/2024
|
LILABEN
|
1109007WL004366
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332708
|
|
BHAMBHI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-001/7565533980
()
|
1109007000NRG25240520240257293
|
24/05/2024
|
GANGABE
|
1109007WL004366
|
GANGABE
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332725
|
|
GANGABEN DALABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-001/7565533980
()
|
1109007000NRG25240520240257294
|
24/05/2024
|
Miteshkumar
|
1109007WL004366
|
Miteshkumar
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332726
|
|
MITESHKUMAR KARSHANB
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-001/7565533981
()
|
1109007000NRG25240520240257295
|
24/05/2024
|
ASHABEN
|
1109007WL004366
|
ASHABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332697
|
|
BHAMBHI ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-001/7565533988
()
|
1109007000NRG25240520240257302
|
24/05/2024
|
SOMABHAI
|
1109007WL004366
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332733
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-001/7565534004
()
|
1109007000NRG25240520240257305
|
24/05/2024
|
AMARABHAI
|
1109007WL004366
|
AMARABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332709
|
|
AMARABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-001/7565534004
()
|
1109007000NRG25240520240257306
|
24/05/2024
|
PANIBEN
|
1109007WL004366
|
PANIBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332710
|
|
BHAMBHI PANIBEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-001/7565534005
()
|
1109007000NRG25240520240257309
|
24/05/2024
|
BHARAT
|
1109007WL004366
|
BHARAT
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332822
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-001/7565534005
()
|
1109007000NRG25240520240257308
|
24/05/2024
|
SAKALIBEN
|
1109007WL004366
|
SAKALIBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332820
|
|
DAMOR SANKALIBEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-001/7565534005
()
|
1109007000NRG25240520240257307
|
24/05/2024
|
SANABHAI
|
1109007WL004366
|
SANABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332819
|
|
MR DAMOR SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-001/7565534008
()
|
1109007000NRG25240520240257311
|
24/05/2024
|
lalabhai
|
1109007WL004366
|
lalabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332729
|
|
LALABHAI BHATHIBHAI DAMOR
|
HDFC BANK LTD(607152)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-001/7565534008
()
|
1109007000NRG25240520240257310
|
24/05/2024
|
SUKHIBEN
|
1109007WL004366
|
SUKHIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332728
|
|
Mrs. . . SUKHIBEN LALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-001/7565534018
()
|
1109007000NRG25240520240257321
|
24/05/2024
|
RAMESBHAI
|
1109007WL004366
|
RAMESBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332705
|
|
MR RAMESHBHAI DALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-001/7565534018
()
|
1109007000NRG25240520240257322
|
24/05/2024
|
RAMILABEN
|
1109007WL004366
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332706
|
|
Mr. RAMILABEN RAMESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-001/7565534022
()
|
1109007000NRG25240520240257325
|
24/05/2024
|
PRATAPBHAI
|
1109007WL004366
|
PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332701
|
|
DAMOR MANABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-001/7565534022
()
|
1109007000NRG25240520240257326
|
24/05/2024
|
SUDHABEN
|
1109007WL004366
|
SUDHABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332702
|
|
DAMOR SUDHABAHEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-001/7565534041
()
|
1109007000NRG25240520240257331
|
24/05/2024
|
pujabhai
|
1109007WL004366
|
pujabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332720
|
|
DAMOR PUJABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-001/7565534042
()
|
1109007000NRG25240520240257332
|
24/05/2024
|
babubhai
|
1109007WL004366
|
babubhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332703
|
|
DAMOR BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-001/7565534042
()
|
1109007000NRG25240520240257333
|
24/05/2024
|
fuliben
|
1109007WL004366
|
fuliben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332704
|
|
DAMOR FULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-001/7565534047
()
|
1109007000NRG25240520240257334
|
24/05/2024
|
sakriben
|
1109007WL004366
|
sakriben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332734
|
|
MS SAKARIBEN HAJURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-001/7565534058
()
|
1109007000NRG25240520240257346
|
24/05/2024
|
kamliben
|
1109007WL004366
|
kamliben
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332724
|
|
MRS KAMLIBEN MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-001/7565534058
()
|
1109007000NRG25240520240257345
|
24/05/2024
|
manabhai
|
1109007WL004366
|
manabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332723
|
|
DAMOR MANABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-001/7565564174
()
|
1109007000NRG25240520240257373
|
24/05/2024
|
HEREBEN
|
1109007WL004366
|
HEREBEN
|
00045
|
BARB0MEGHRA
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384332716
|
|
DAMOR HIRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-001/7565564174
()
|
1109007000NRG25240520240257372
|
24/05/2024
|
SAYBA
|
1109007WL004366
|
SAYBA
|
00045
|
BARB0MEGHRA
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384332715
|
|
DAMOR SAYBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-001/7565564175
()
|
1109007000NRG25240520240257374
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004366
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384332717
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-001/7565564269
()
|
1109007000NRG25240520240257389
|
24/05/2024
|
Sayababhai
|
1109007WL004366
|
Sayababhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332730
|
|
SAHEBABHAI RAMABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-001/7565564277
()
|
1109007000NRG25240520240257391
|
24/05/2024
|
DAMOR RAYCHANDBHAI SOMABHAI
|
1109007WL004366
|
DAMOR RAYCHANDBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332737
|
|
DAMOR RAYSANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-001/7565564277
()
|
1109007000NRG25240520240257392
|
24/05/2024
|
MOGIBEN
|
1109007WL004366
|
MOGIBEN
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332738
|
|
DAMOR MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-001/7565564337
()
|
1109007000NRG25240520240257419
|
24/05/2024
|
DAMOR SAMBHUBHAU KUSHALBHAI
|
1109007WL004366
|
DAMOR SAMBHUBHAU KUSHALBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384332736
|
|
Mr. SHAMBHUBHAI KUSALBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-001/7565564349
()
|
1109007000NRG25240520240257426
|
24/05/2024
|
DAMOR RAMILABEN
|
1109007WL004366
|
DAMOR RAMILABEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332698
|
|
MRS DAMOR RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-001/7565564354
()
|
1109007000NRG25240520240257433
|
24/05/2024
|
DAMOR NEESHABEN
|
1109007WL004366
|
DAMOR NEESHABEN
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4384332744
|
|
MISS DAMOR NEESHABEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-001/7565564418
()
|
1109007000NRG25240520240257444
|
24/05/2024
|
Damor Kailashben Kiranbhai
|
1109007WL004366
|
Damor Kailashben Kiranbhai
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
30/05/2024
|
|
4384332700
|
|
DAMOR KAILASHBEN KIRANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-001/7565564418
()
|
1109007000NRG25240520240257443
|
24/05/2024
|
Damor Kiranbhai Pratapbhai
|
1109007WL004366
|
Damor Kiranbhai Pratapbhai
|
00045
|
BARB0MEGHRA
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384332699
|
|
MR DAMOR KIRANKUMAR PRTAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53090
|
53090
|
|
|
|
|
|
|
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-001/7565533987
()
|
1109007000NRG25240520240257301
|
24/05/2024
|
MANJULABEN
|
1109007WL004366
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332781
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-001/7463146
()
|
1109007000NRG25240520240257210
|
24/05/2024
|
VALIBEN
|
1109007WL004366
|
VALIBEN
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4384332659
|
|
VALIBEN RAYSANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-001/7463225-A
()
|
1109007000NRG25240520240257218
|
24/05/2024
|
DAMOR BHATHIBHAI GALABHAI
|
1109007WL004366
|
DAMOR BHATHIBHAI GALABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332603
|
|
MR BHATHIBHAI GALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-001/7463225-A
()
|
1109007000NRG25240520240257219
|
24/05/2024
|
DAMOR SARDABEN
|
1109007WL004366
|
DAMOR SARDABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332604
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-001/7463255
()
|
1109007000NRG25240520240257220
|
24/05/2024
|
PUJABHAI HAJURBHAI
|
1109007WL004366
|
PUJABHAI HAJURBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332677
|
|
Mr. PUJABHAI HAJURBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-001/7463295
()
|
1109007000NRG25240520240257225
|
24/05/2024
|
DAMOR LAKUBEN
|
1109007WL004366
|
DAMOR LAKUBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332856
|
|
DAMOR LAKHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-001/7463295
()
|
1109007000NRG25240520240257224
|
24/05/2024
|
DAMOR MAHESHBHAI
|
1109007WL004366
|
DAMOR MAHESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332855
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-001/7463295
()
|
1109007000NRG25240520240257223
|
24/05/2024
|
SURMABHAI
|
1109007WL004366
|
SURMABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332854
|
|
DAMOR SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-001/746433519
()
|
1109007000NRG25240520240257228
|
24/05/2024
|
RALIBEN
|
1109007WL004366
|
RALIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332660
|
|
DAMOR RALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-001/746533566
()
|
1109007000NRG25240520240257229
|
24/05/2024
|
damor bhikhabhai
|
1109007WL004366
|
damor bhikhabhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332656
|
|
DAMOR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-001/746533566
()
|
1109007000NRG25240520240257230
|
24/05/2024
|
Kailashben
|
1109007WL004366
|
Kailashben
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332657
|
|
MISS DAMOR KAILASHBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-001/75630006
()
|
1109007000NRG25240520240257231
|
24/05/2024
|
DAMOR NAVABHAI KALUBHAI
|
1109007WL004366
|
DAMOR NAVABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332674
|
|
DAMOR NAVABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-001/75630006
()
|
1109007000NRG25240520240257232
|
24/05/2024
|
SOMIBEN
|
1109007WL004366
|
SOMIBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332675
|
|
MS DAMOR SOMIBEN NAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-001/75630007
()
|
1109007000NRG25240520240257233
|
24/05/2024
|
DAMOR LAXMANBHAI JESHABHAI
|
1109007WL004366
|
DAMOR LAXMANBHAI JESHABHAI
|
00415
|
SBIN0007633
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4384332630
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-001/75630007
()
|
1109007000NRG25240520240257234
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004366
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384332631
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-001/756533576
()
|
1109007000NRG25240520240257235
|
24/05/2024
|
SURIYABEN
|
1109007WL004366
|
SURIYABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332828
|
|
SURYABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-001/756553369
()
|
1109007000NRG25240520240257237
|
24/05/2024
|
gitaben
|
1109007WL004366
|
gitaben
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332845
|
|
RAVAL GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-001/756553369
()
|
1109007000NRG25240520240257236
|
24/05/2024
|
raval kiritbhai bhagabhai
|
1109007WL004366
|
raval kiritbhai bhagabhai
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332844
|
|
RAVAL KIRITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-001/7565533933
()
|
1109007000NRG25240520240257239
|
24/05/2024
|
NIRUBEN
|
1109007WL004366
|
NIRUBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332653
|
|
DAMOR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-001/7565533933
()
|
1109007000NRG25240520240257238
|
24/05/2024
|
RAJUBHAI
|
1109007WL004366
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332652
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-001/7565533934
()
|
1109007000NRG25240520240257240
|
24/05/2024
|
JAGADISH
|
1109007WL004366
|
JAGADISH
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332627
|
|
CHAMAR JAGDISHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-001/7565533939
()
|
1109007000NRG25240520240257245
|
24/05/2024
|
BHARAT
|
1109007WL004366
|
BHARAT
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384332830
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-001/7565533939
()
|
1109007000NRG25240520240257244
|
24/05/2024
|
SAYABHABHAI
|
1109007WL004366
|
SAYABHABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384332829
|
|
MR SHAYBAJI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-001/7565533940
()
|
1109007000NRG25240520240257247
|
24/05/2024
|
JASI
|
1109007WL004366
|
JASI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332591
|
|
DAMOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-001/7565533940
()
|
1109007000NRG25240520240257246
|
24/05/2024
|
VIRABHAI
|
1109007WL004366
|
VIRABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332590
|
|
DAMOR VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-001/7565533942
()
|
1109007000NRG25240520240257251
|
24/05/2024
|
NANDABEN
|
1109007WL004366
|
NANDABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332647
|
|
DAMORNANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-001/7565533942
()
|
1109007000NRG25240520240257250
|
24/05/2024
|
RAMANBHAI
|
1109007WL004366
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332646
|
|
DAMOR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-001/7565533944
()
|
1109007000NRG25240520240257255
|
24/05/2024
|
KANKUBEN
|
1109007WL004366
|
KANKUBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332606
|
|
MS KANKUBEN VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-001/7565533944
()
|
1109007000NRG25240520240257254
|
24/05/2024
|
VALABHAI
|
1109007WL004366
|
VALABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332605
|
|
MR VALABHAI MOTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-001/7565533945
()
|
1109007000NRG25240520240257257
|
24/05/2024
|
Damor Maniben
|
1109007WL004366
|
Damor Maniben
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332692
|
|
MS MANIBEN CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-001/7565533947
()
|
1109007000NRG25240520240257260
|
24/05/2024
|
MOHANBHAI
|
1109007WL004366
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332658
|
|
Mr. MOHANBHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-001/7565533947
()
|
1109007000NRG25240520240257261
|
24/05/2024
|
NANDA
|
1109007WL004366
|
NANDA
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332629
|
|
MS NANDABEN MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-001/7565533948
()
|
1109007000NRG25240520240257263
|
24/05/2024
|
CHANPA
|
1109007WL004366
|
CHANPA
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332655
|
|
MS CHAMPABEN JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-001/7565533948
()
|
1109007000NRG25240520240257262
|
24/05/2024
|
JESABHAI
|
1109007WL004366
|
JESABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332654
|
|
MR JESHABHAI CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-001/7565533959
()
|
1109007000NRG25240520240257270
|
24/05/2024
|
HATHIBHAI
|
1109007WL004366
|
HATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332682
|
|
DAMOR HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-001/7565533959
()
|
1109007000NRG25240520240257271
|
24/05/2024
|
SOJIBEN
|
1109007WL004366
|
SOJIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332683
|
|
MRS DAMOR SOJIBEN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-001/7565533970
()
|
1109007000NRG25240520240257278
|
24/05/2024
|
LADUBEN
|
1109007WL004366
|
LADUBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332599
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-001/7565533970
()
|
1109007000NRG25240520240257279
|
24/05/2024
|
LALIBEN
|
1109007WL004366
|
LALIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332600
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-001/7565533976
()
|
1109007000NRG25240520240257287
|
24/05/2024
|
KIRIT
|
1109007WL004366
|
KIRIT
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332624
|
|
DAMOR KIRITKUMAR
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-001/7565533976
()
|
1109007000NRG25240520240257288
|
24/05/2024
|
SAVITABEN
|
1109007WL004366
|
SAVITABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332625
|
|
MS SAVITABEN KOHYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-001/7565533977
()
|
1109007000NRG25240520240257289
|
24/05/2024
|
KHATUBHAI
|
1109007WL004366
|
KHATUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332846
|
|
Mr. KHATUBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-001/7565533977
()
|
1109007000NRG25240520240257290
|
24/05/2024
|
MANIBEN
|
1109007WL004366
|
MANIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332847
|
|
Damor Maniben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-001/7565533983
()
|
1109007000NRG25240520240257297
|
24/05/2024
|
RAMILABEN
|
1109007WL004366
|
RAMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332597
|
|
RAVAL RAMILABAHEN VALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-001/7565533986
()
|
1109007000NRG25240520240257298
|
24/05/2024
|
KALUBHAI
|
1109007WL004366
|
KALUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332848
|
|
MR KALUBHAI BHARUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-001/7565533986
()
|
1109007000NRG25240520240257299
|
24/05/2024
|
PREMILA
|
1109007WL004366
|
PREMILA
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332849
|
|
DAMOR PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-001/7565534002
()
|
1109007000NRG25240520240257303
|
24/05/2024
|
BABUBHAI
|
1109007WL004366
|
BABUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332857
|
|
MR BHAMBHI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-001/7565534002
()
|
1109007000NRG25240520240257304
|
24/05/2024
|
SANGITA
|
1109007WL004366
|
SANGITA
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332858
|
|
MS SANGITABEN BABUBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-001/7565534010
()
|
1109007000NRG25240520240257312
|
24/05/2024
|
MANABHAI
|
1109007WL004366
|
MANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332673
|
|
Mr. MANABHAI HAJURBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-001/7565534011
()
|
1109007000NRG25240520240257313
|
24/05/2024
|
BHEMABHAI
|
1109007WL004366
|
BHEMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332649
|
|
MR BHEMABHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-001/7565534011
()
|
1109007000NRG25240520240257314
|
24/05/2024
|
MANJULABEN
|
1109007WL004366
|
MANJULABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332648
|
|
MS MANJULABEN BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-001/7565534012
()
|
1109007000NRG25240520240257315
|
24/05/2024
|
BABUBHAI
|
1109007WL004366
|
BABUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332643
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-001/7565534013
()
|
1109007000NRG25240520240257316
|
24/05/2024
|
BABUBHAI
|
1109007WL004366
|
BABUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332868
|
|
RAVAL BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-001/7565534013
()
|
1109007000NRG25240520240257317
|
24/05/2024
|
RAMILABEN
|
1109007WL004366
|
RAMILABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332869
|
|
RAVAL RAMILABEN
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-001/7565534016
()
|
1109007000NRG25240520240257318
|
24/05/2024
|
HANTI
|
1109007WL004366
|
HANTI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332824
|
|
MS HANTIBEN NATHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-001/7565534017
()
|
1109007000NRG25240520240257319
|
24/05/2024
|
BABUBHAI
|
1109007WL004366
|
BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332608
|
|
MR BABUBHAI NATHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-030-001/7565534017
()
|
1109007000NRG25240520240257320
|
24/05/2024
|
SITABEN
|
1109007WL004366
|
SITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332609
|
|
DAMORSITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MEGHRAJ
|
GJ-09-007-030-001/7565534021
()
|
1109007000NRG25240520240257323
|
24/05/2024
|
BABUBHAI
|
1109007WL004366
|
BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332831
|
|
MR BABUBHAI SABABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-030-001/7565534021
()
|
1109007000NRG25240520240257324
|
24/05/2024
|
RAMILABEN
|
1109007WL004366
|
RAMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332598
|
|
MS DAMOR RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-030-001/7565534024
()
|
1109007000NRG25240520240257328
|
24/05/2024
|
KANUBHAI
|
1109007WL004366
|
KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332864
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-030-001/7565534024
()
|
1109007000NRG25240520240257327
|
24/05/2024
|
SANGITABEN
|
1109007WL004366
|
SANGITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332863
|
|
DAMOR SANGITABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-030-001/7565534039
()
|
1109007000NRG25240520240257329
|
24/05/2024
|
Damor Rameshbhai Nathabhai
|
1109007WL004366
|
Damor Rameshbhai Nathabhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332594
|
|
MR RAMESHBHAI NATHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-030-001/7565534039
()
|
1109007000NRG25240520240257330
|
24/05/2024
|
Savitaben
|
1109007WL004366
|
Savitaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332595
|
|
MS SAVITABEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-030-001/7565534050
()
|
1109007000NRG25240520240257337
|
24/05/2024
|
ratanben
|
1109007WL004366
|
ratanben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332661
|
|
Mr. . . RATANBEN KOHYABHAI BHANBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MEGHRAJ
|
GJ-09-007-030-001/7565534055
()
|
1109007000NRG25240520240257342
|
24/05/2024
|
arvindbhai
|
1109007WL004366
|
arvindbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332616
|
|
DAMOR ARVINDBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-030-001/7565534055
()
|
1109007000NRG25240520240257340
|
24/05/2024
|
bhartiben
|
1109007WL004366
|
bhartiben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332614
|
|
MS BHARATIBEN ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-030-001/7565534055
()
|
1109007000NRG25240520240257341
|
24/05/2024
|
santaben
|
1109007WL004366
|
santaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332615
|
|
MS SHANTABEN PUJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-030-001/7565534057
()
|
1109007000NRG25240520240257344
|
24/05/2024
|
babubhai
|
1109007WL004366
|
babubhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332638
|
|
MR BABUBHAI KHUMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-030-001/7565534057
()
|
1109007000NRG25240520240257343
|
24/05/2024
|
siviben
|
1109007WL004366
|
siviben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332644
|
|
MRS SHIVIBEN KHUMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-030-001/7565534065
()
|
1109007000NRG25240520240257347
|
24/05/2024
|
rajubhai
|
1109007WL004366
|
rajubhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332678
|
|
MR DAMOR RAJUBHAI DOLABHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-030-001/7565534065
()
|
1109007000NRG25240520240257348
|
24/05/2024
|
sardaben
|
1109007WL004366
|
sardaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332679
|
|
MS SHARDABEN RAJUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-030-001/7565534083
()
|
1109007000NRG25240520240257349
|
24/05/2024
|
JAREBEN
|
1109007WL004366
|
JAREBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332843
|
|
DAMOR JADIBEN
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-030-001/7565564089
()
|
1109007000NRG25240520240257350
|
24/05/2024
|
RAYCHANDABHAI
|
1109007WL004366
|
RAYCHANDABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332837
|
|
MR RAYCHANDBHAI MASHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-030-001/7565564089
()
|
1109007000NRG25240520240257351
|
24/05/2024
|
SUKHEBEN
|
1109007WL004366
|
SUKHEBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332838
|
|
DAMOR SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-030-001/7565564095
()
|
1109007000NRG25240520240257353
|
24/05/2024
|
BAMBHI JAGDESBHAI
|
1109007WL004366
|
BAMBHI JAGDESBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332640
|
|
BHAMBHI PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-030-001/7565564095
()
|
1109007000NRG25240520240257352
|
24/05/2024
|
USHABEN
|
1109007WL004366
|
USHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332639
|
|
MR USHABEN PRAVINBHAI BHANBHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-030-001/7565564113
()
|
1109007000NRG25240520240257355
|
24/05/2024
|
laliben
|
1109007WL004366
|
laliben
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332623
|
|
MS LALIBEN VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-030-001/7565564113
()
|
1109007000NRG25240520240257354
|
24/05/2024
|
valabhai
|
1109007WL004366
|
valabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332622
|
|
MR VALABHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-030-001/7565564115
()
|
1109007000NRG25240520240257357
|
24/05/2024
|
kankuben
|
1109007WL004366
|
kankuben
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332840
|
|
MS KANKUBEN RAMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-030-001/7565564115
()
|
1109007000NRG25240520240257356
|
24/05/2024
|
romabhai
|
1109007WL004366
|
romabhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332839
|
|
MR RAMABHAI PUJABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-030-001/7565564118
()
|
1109007000NRG25240520240257358
|
24/05/2024
|
beniben
|
1109007WL004366
|
beniben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332664
|
|
MS MENIBEN GOBARBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-030-001/7565564120
()
|
1109007000NRG25240520240257359
|
24/05/2024
|
nathabhai
|
1109007WL004366
|
nathabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332607
|
|
MR NATHABHAI VAGHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-030-001/7565564140
()
|
1109007000NRG25240520240257361
|
24/05/2024
|
GAUTAMBHAI
|
1109007WL004366
|
GAUTAMBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332862
|
|
MR RAVAL GAUTAMBHAI NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-030-001/7565564140
()
|
1109007000NRG25240520240257360
|
24/05/2024
|
NONABHAI
|
1109007WL004366
|
NONABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332861
|
|
RAVAL NANA BHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-030-001/7565564141
()
|
1109007000NRG25240520240257363
|
24/05/2024
|
BARTIBEN
|
1109007WL004366
|
BARTIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332833
|
|
MRS BHARATIBEN RAJESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-030-001/7565564141
()
|
1109007000NRG25240520240257362
|
24/05/2024
|
RAJESHBHAI
|
1109007WL004366
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332832
|
|
RAVAL RAJESHKUMAR NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-030-001/7565564146
()
|
1109007000NRG25240520240257364
|
24/05/2024
|
JESHBHAI
|
1109007WL004366
|
JESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332859
|
|
DAMOR JESHABHAI
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-030-001/7565564146
()
|
1109007000NRG25240520240257365
|
24/05/2024
|
NONEBEN
|
1109007WL004366
|
NONEBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332860
|
|
DAMOR NANIBEN
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-030-001/7565564165
()
|
1109007000NRG25240520240257369
|
24/05/2024
|
BHURABHAI
|
1109007WL004366
|
BHURABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332601
|
|
DAMOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-030-001/7565564165
()
|
1109007000NRG25240520240257368
|
24/05/2024
|
MANEBEN
|
1109007WL004366
|
MANEBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332602
|
|
MS MANIBEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-030-001/7565564170
()
|
1109007000NRG25240520240257370
|
24/05/2024
|
RAMCHNDBHAI
|
1109007WL004366
|
RAMCHNDBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384332650
|
|
MR RAYSANJI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-030-001/7565564170
()
|
1109007000NRG25240520240257371
|
24/05/2024
|
SAKREBEN
|
1109007WL004366
|
SAKREBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384332651
|
|
SAKARIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
166
|
MEGHRAJ
|
GJ-09-007-030-001/7565564193
()
|
1109007000NRG25240520240257378
|
24/05/2024
|
DAMORTAKHBHAI
|
1109007WL004366
|
DAMORTAKHBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
30/05/2024
|
|
4384332617
|
|
MR TAKHABHAI ARAJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-030-001/7565564202
()
|
1109007000NRG25240520240257381
|
24/05/2024
|
NAVALIBEN R
|
1109007WL004366
|
NAVALIBEN R
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332621
|
|
MS NAVALIBEN RATANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-030-001/7565564202
()
|
1109007000NRG25240520240257380
|
24/05/2024
|
RAMELABEN
|
1109007WL004366
|
RAMELABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332866
|
|
MS RAMILABEN RAYCHADBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-030-001/7565564202
()
|
1109007000NRG25240520240257379
|
24/05/2024
|
RAYCHDNBHAI
|
1109007WL004366
|
RAYCHDNBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332865
|
|
MR RAYCHANDBHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-030-001/7565564216
()
|
1109007000NRG25240520240257385
|
24/05/2024
|
MOHANBHAI
|
1109007WL004366
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332669
|
|
MR MOHANBHAI VECHATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-030-001/7565564216
()
|
1109007000NRG25240520240257386
|
24/05/2024
|
SANTIBEN
|
1109007WL004366
|
SANTIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332670
|
|
Damor Shantiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MEGHRAJ
|
GJ-09-007-030-001/7565564268
()
|
1109007000NRG25240520240257387
|
24/05/2024
|
bharatbhai
|
1109007WL004366
|
bharatbhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332610
|
|
MR BHARATBHAI BHAGABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-030-001/7565564268
()
|
1109007000NRG25240520240257388
|
24/05/2024
|
premilaben
|
1109007WL004366
|
premilaben
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332611
|
|
MRS PREMILABEN BHARATBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-030-001/7565564278
()
|
1109007000NRG25240520240257394
|
24/05/2024
|
RAVAL BHURIBEN
|
1109007WL004366
|
RAVAL BHURIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332672
|
|
MS BHURIBEN RAMESHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-030-001/7565564278
()
|
1109007000NRG25240520240257393
|
24/05/2024
|
RAVAL RAMESHBHAI BHIKHABHAI
|
1109007WL004366
|
RAVAL RAMESHBHAI BHIKHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332671
|
|
MR RAMESHKUMAR BHIKHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-030-001/7565564279
()
|
1109007000NRG25240520240257395
|
24/05/2024
|
DAMOR DAHYABHAI BHATHIBHAI
|
1109007WL004366
|
DAMOR DAHYABHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332686
|
|
MR DAMOR DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-030-001/7565564308
()
|
1109007000NRG25240520240257400
|
24/05/2024
|
GITABEN
|
1109007WL004366
|
GITABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332691
|
|
BHAMBHI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-030-001/7565564308
()
|
1109007000NRG25240520240257399
|
24/05/2024
|
SHILISEHBAHI
|
1109007WL004366
|
SHILISEHBAHI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332690
|
|
BHAMBHI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-030-001/7565564311
()
|
1109007000NRG25240520240257401
|
24/05/2024
|
DAMOR SOMABHAI BHAGABHAI
|
1109007WL004366
|
DAMOR SOMABHAI BHAGABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332612
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-030-001/7565564311
()
|
1109007000NRG25240520240257402
|
24/05/2024
|
SANGITABEN
|
1109007WL004366
|
SANGITABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332613
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-030-001/7565564312
()
|
1109007000NRG25240520240257403
|
24/05/2024
|
DAMOR MOTIBHAI JESHABHAI
|
1109007WL004366
|
DAMOR MOTIBHAI JESHABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332852
|
|
DAMOR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-030-001/7565564312
()
|
1109007000NRG25240520240257404
|
24/05/2024
|
GITABEN
|
1109007WL004366
|
GITABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332853
|
|
MRS DAMOR GITABEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-030-001/7565564314
()
|
1109007000NRG25240520240257407
|
24/05/2024
|
DAMOR BHARATBHAI SOMABHAI
|
1109007WL004366
|
DAMOR BHARATBHAI SOMABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332662
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-030-001/7565564314
()
|
1109007000NRG25240520240257408
|
24/05/2024
|
KALIBEN BHARATBHAI
|
1109007WL004366
|
KALIBEN BHARATBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332663
|
|
DAMOR KALIBEN
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-030-001/7565564316
()
|
1109007000NRG25240520240257409
|
24/05/2024
|
DAMOR CHANDUBHAI BHAGVANBHAI
|
1109007WL004366
|
DAMOR CHANDUBHAI BHAGVANBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332688
|
|
DAMOR CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-030-001/7565564316
()
|
1109007000NRG25240520240257410
|
24/05/2024
|
KOKILABEN
|
1109007WL004366
|
KOKILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332689
|
|
MRS DAMOR KOKILABEN
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-030-001/7565564334
()
|
1109007000NRG25240520240257418
|
24/05/2024
|
DAMOR MANGUBEN
|
1109007WL004366
|
DAMOR MANGUBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384332851
|
|
MANGUBEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-030-001/7565564334
()
|
1109007000NRG25240520240257417
|
24/05/2024
|
DAMOR SOMABHAI GALABHAI
|
1109007WL004366
|
DAMOR SOMABHAI GALABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384332850
|
|
MR SOMABHAI GALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-030-001/7565564337
()
|
1109007000NRG25240520240257420
|
24/05/2024
|
VALABHAI
|
1109007WL004366
|
VALABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332637
|
|
MR DAMOR VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-030-001/7565564346
()
|
1109007000NRG25240520240257421
|
24/05/2024
|
DAMOR MAHESHBHAI SAMBHUBHAI
|
1109007WL004366
|
DAMOR MAHESHBHAI SAMBHUBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332665
|
|
Mr. MAHESHBHAI SHAMBHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
191
|
MEGHRAJ
|
GJ-09-007-030-001/7565564346
()
|
1109007000NRG25240520240257422
|
24/05/2024
|
DAMOR NIRMABEN MAHESHBHAI
|
1109007WL004366
|
DAMOR NIRMABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332666
|
|
DAMOR NIRAMABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-030-001/7565564348
()
|
1109007000NRG25240520240257425
|
24/05/2024
|
RAVAL HARESHBHAI KHUMABHAI
|
1109007WL004366
|
RAVAL HARESHBHAI KHUMABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332641
|
|
RAVAL HARESHBHAI
|
HDFC BANK LTD(607152)
|
|
193
|
MEGHRAJ
|
GJ-09-007-030-001/7565564371
()
|
1109007000NRG25240520240257434
|
24/05/2024
|
Damor Rajubhai
|
1109007WL004366
|
Damor Rajubhai
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4384332867
|
|
MR RAJESHBHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-030-001/7565564392
()
|
1109007000NRG25240520240257436
|
24/05/2024
|
Damor Manjulaben
|
1109007WL004366
|
Damor Manjulaben
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4384332842
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
MEGHRAJ
|
GJ-09-007-030-001/7565564392
()
|
1109007000NRG25240520240257435
|
24/05/2024
|
Damor Rajubhai Udabhai
|
1109007WL004366
|
Damor Rajubhai Udabhai
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4384332841
|
|
MR RAJUBHAI UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-030-001/7565564393
()
|
1109007000NRG25240520240257438
|
24/05/2024
|
Damor Kailashben
|
1109007WL004366
|
Damor Kailashben
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
30/05/2024
|
|
4384332593
|
|
DAMOR KAILSHBEN KALUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
MEGHRAJ
|
GJ-09-007-030-001/7565564393
()
|
1109007000NRG25240520240257437
|
24/05/2024
|
Damor Kalubhai Takhabhai
|
1109007WL004366
|
Damor Kalubhai Takhabhai
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
30/05/2024
|
|
4384332592
|
|
DAMOR KALUBHAI TAKHABHAI
|
CANARA BANK(508532)
|
|
198
|
MEGHRAJ
|
GJ-09-007-030-001/7565564404
()
|
1109007000NRG25240520240257439
|
24/05/2024
|
DAMOR DINESHKUMAR
|
1109007WL004366
|
DAMOR DINESHKUMAR
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4384332741
|
|
MR DINESHKUMAR VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHRAJ
|
GJ-09-007-030-001/7565564404
()
|
1109007000NRG25240520240257440
|
24/05/2024
|
MUNABEN
|
1109007WL004366
|
MUNABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332645
|
|
MS DAMOR MUNABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-030-001/7565564409
()
|
1109007000NRG25240520240257441
|
24/05/2024
|
DAMOR JAYANTIBHAI
|
1109007WL004366
|
DAMOR JAYANTIBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332790
|
|
MR JAYANTIBHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-030-001/7565564419
()
|
1109007000NRG25240520240257445
|
24/05/2024
|
Damor Kiranbhai Monabhai
|
1109007WL004366
|
Damor Kiranbhai Monabhai
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332742
|
|
DAMOR KIRANBHAI MONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-030-001/7565564419
()
|
1109007000NRG25240520240257446
|
24/05/2024
|
Damor Ramilaben
|
1109007WL004366
|
Damor Ramilaben
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332676
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-030-001/7565564430
()
|
1109007000NRG25240520240257453
|
24/05/2024
|
Damor Kalubhai Gotambhai
|
1109007WL004366
|
Damor Kalubhai Gotambhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332667
|
|
KALUBHAI GAUTAMBHAI
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-030-001/7565564430
()
|
1109007000NRG25240520240257454
|
24/05/2024
|
Damor Rajubhai
|
1109007WL004366
|
Damor Rajubhai
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4384332668
|
|
DAMOR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-030-001/7565564434
()
|
1109007000NRG25240520240257459
|
24/05/2024
|
Raval Dilipbhai Bhagabhai
|
1109007WL004366
|
Raval Dilipbhai Bhagabhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332827
|
|
MR DILIPBHAI BHAGABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-030-001/7565564434
()
|
1109007000NRG25240520240257460
|
24/05/2024
|
Raval Gitaben
|
1109007WL004366
|
Raval Gitaben
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332836
|
|
MS GITABEN DILIPBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEGHRAJ
|
GJ-09-007-030-001/7565564435
()
|
1109007000NRG25240520240257462
|
24/05/2024
|
Raval Miraben
|
1109007WL004366
|
Raval Miraben
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332634
|
|
MS MIRABEN RAKESHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-030-001/7565564435
()
|
1109007000NRG25240520240257461
|
24/05/2024
|
Raval Rakeshbhai Bhagabhai
|
1109007WL004366
|
Raval Rakeshbhai Bhagabhai
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332626
|
|
MR RAKESHBHAI BHAGABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-030-001/7565564450
()
|
1109007000NRG25240520240257466
|
24/05/2024
|
Damor Rajeshbhai Raychandbhai
|
1109007WL004366
|
Damor Rajeshbhai Raychandbhai
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332632
|
|
MR RAJESHBHAI RAYSANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-030-001/7565564451
()
|
1109007000NRG25240520240257468
|
24/05/2024
|
Damor Bhemabhai
|
1109007WL004366
|
Damor Bhemabhai
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332745
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-030-001/7565564451
()
|
1109007000NRG25240520240257467
|
24/05/2024
|
Damor Pratapbhai Savabhai
|
1109007WL004366
|
Damor Pratapbhai Savabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384332642
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-030-001/7565564454
()
|
1109007000NRG25240520240257469
|
24/05/2024
|
Raval Jagdishbhai Bhemabhai
|
1109007WL004366
|
Raval Jagdishbhai Bhemabhai
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332635
|
|
MR RAVAL JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEGHRAJ
|
GJ-09-007-030-001/7565564454
()
|
1109007000NRG25240520240257470
|
24/05/2024
|
Raval Niruben
|
1109007WL004366
|
Raval Niruben
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332636
|
|
MS NIRUBEN JAGDISHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-030-001/7565564455
()
|
1109007000NRG25240520240257472
|
24/05/2024
|
Damor Pinkiben
|
1109007WL004366
|
Damor Pinkiben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332619
|
|
MS PINKIBEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEGHRAJ
|
GJ-09-007-030-001/7565564455
()
|
1109007000NRG25240520240257471
|
24/05/2024
|
Damor Ranjitbhai Somabhai
|
1109007WL004366
|
Damor Ranjitbhai Somabhai
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332618
|
|
DAMOR RANJITBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-030-001/7565564457
()
|
1109007000NRG25240520240257473
|
24/05/2024
|
Damor Savitaben Vijaybhai
|
1109007WL004366
|
Damor Savitaben Vijaybhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332620
|
|
MISS SAVITABEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHRAJ
|
GJ-09-007-030-001/7565564459
()
|
1109007000NRG25240520240257474
|
24/05/2024
|
Damor Lilaben Punabhai
|
1109007WL004366
|
Damor Lilaben Punabhai
|
00415
|
SBIN0007633
|
1165
|
1165
|
Processed
|
30/05/2024
|
|
4384332633
|
|
DAMOR LILABEN PUNABH
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-030-002/756533741
()
|
1109007000NRG25240520240257477
|
24/05/2024
|
RAVAL VALABHAI MANABHAI
|
1109007WL004366
|
RAVAL VALABHAI MANABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332596
|
|
RAVAL VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-030-005/7565533945
()
|
1109007000NRG25240520240257485
|
24/05/2024
|
SUSHILABEN
|
1109007WL004366
|
SUSHILABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332628
|
|
DAMOR SETUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-030-006/7565564453
()
|
1109007000NRG25240520240257489
|
24/05/2024
|
Malivad Bhuriben
|
1109007WL004366
|
Malivad Bhuriben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384332694
|
|
MISS BHURIBEN VEERABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEGHRAJ
|
GJ-09-007-030-006/7565564453
()
|
1109007000NRG25240520240257488
|
24/05/2024
|
Malivad Mangabhai Valabhai
|
1109007WL004366
|
Malivad Mangabhai Valabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384332693
|
|
MALIVAD MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157475
|
157475
|
|
|
|
|
|
|
|
|
222
|
MEGHRAJ
|
GJ-09-007-030-001/7565564279
()
|
1109007000NRG25240520240257396
|
24/05/2024
|
Damor Sangitaben
|
1109007WL004366
|
Damor Sangitaben
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332687
|
|
MISS SANGEETABEN DAHYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEGHRAJ
|
GJ-09-007-030-001/7565564350
()
|
1109007000NRG25240520240257427
|
24/05/2024
|
DAMOR BHIKHABHAI KANABHAI
|
1109007WL004366
|
DAMOR BHIKHABHAI KANABHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332684
|
|
MR BHIKHABHAI KANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEGHRAJ
|
GJ-09-007-030-001/7565564350
()
|
1109007000NRG25240520240257428
|
24/05/2024
|
DAMOR SURYABEN BHIKHABHAI
|
1109007WL004366
|
DAMOR SURYABEN BHIKHABHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332685
|
|
DAMOR SURYABEN BHIKH
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-030-001/7565564351
()
|
1109007000NRG25240520240257429
|
24/05/2024
|
DAMOR BABUBHAI CHANDUBHAI
|
1109007WL004366
|
DAMOR BABUBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332680
|
|
MR BABUBHAI CHDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-030-001/7565564351
()
|
1109007000NRG25240520240257430
|
24/05/2024
|
DAMOR BABUBHAI CHANDUBHAI
|
1109007WL004366
|
DAMOR BABUBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4384332681
|
|
DAMOR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-030-005/7462990
()
|
1109007000NRG25240520240257480
|
24/05/2024
|
DINESHBHAI
|
1109007WL004366
|
DINESHBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332834
|
|
CHAMAR DINESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-030-005/7462990
()
|
1109007000NRG25240520240257481
|
24/05/2024
|
MAYABEN
|
1109007WL004366
|
MAYABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332835
|
|
NIRUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
229
|
MEGHRAJ
|
GJ-09-007-030-005/7463156
()
|
1109007000NRG25240520240257482
|
24/05/2024
|
Dipakbhai
|
1109007WL004366
|
Dipakbhai
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332743
|
|
DAMOR DIGVIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
230
|
MEGHRAJ
|
GJ-09-007-030-001/7565533937
()
|
1109007000NRG25240520240257243
|
24/05/2024
|
NAYANABEN
|
1109007WL004366
|
NAYANABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332785
|
|
MRS NAYNABEN NIKESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEGHRAJ
|
GJ-09-007-030-001/7565533937
()
|
1109007000NRG25240520240257242
|
24/05/2024
|
NIKESHBHAI
|
1109007WL004366
|
NIKESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332784
|
|
NIKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-030-001/7565533964
()
|
1109007000NRG25240520240257273
|
24/05/2024
|
CHATURBEN
|
1109007WL004366
|
CHATURBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332783
|
|
DAMOR CHATURBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-030-001/7565533964
()
|
1109007000NRG25240520240257272
|
24/05/2024
|
UDABHAI
|
1109007WL004366
|
UDABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332782
|
|
CHATURBEN UDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
MEGHRAJ
|
GJ-09-007-030-001/7565533987
()
|
1109007000NRG25240520240257300
|
24/05/2024
|
PRATAPBHAI
|
1109007WL004366
|
PRATAPBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332780
|
|
PRATAPBHAI GAUTAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
235
|
MEGHRAJ
|
GJ-09-007-030-001/7463146
()
|
1109007000NRG25240520240257211
|
24/05/2024
|
DAMOR RAYCHANDBHAI
|
1109007WL004366
|
DAMOR RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4384332764
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-030-001/7463151
()
|
1109007000NRG25240520240257213
|
24/05/2024
|
BHURIBEN
|
1109007WL004366
|
BHURIBEN
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4384332794
|
|
Mr. BHURIBEN PRATAPBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
237
|
MEGHRAJ
|
GJ-09-007-030-001/7463151
()
|
1109007000NRG25240520240257212
|
24/05/2024
|
PARTAPBHAI
|
1109007WL004366
|
PARTAPBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4384332793
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-030-001/7463219
()
|
1109007000NRG25240520240257217
|
24/05/2024
|
DAMOR VARSHABEN MUKESHBHAI
|
1109007WL004366
|
DAMOR VARSHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332757
|
|
DAMOR VARSHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-030-001/7463362
()
|
1109007000NRG25240520240257226
|
24/05/2024
|
AMRUTBHAI
|
1109007WL004366
|
AMRUTBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332755
|
|
MR AMRUTBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEGHRAJ
|
GJ-09-007-030-001/7463362
()
|
1109007000NRG25240520240257227
|
24/05/2024
|
BHAVNABEN
|
1109007WL004366
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332756
|
|
MS BHAVANABEN AMARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MEGHRAJ
|
GJ-09-007-030-001/7565533950
()
|
1109007000NRG25240520240257264
|
24/05/2024
|
BALUBEN
|
1109007WL004366
|
BALUBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332761
|
|
DAMOR BALUBEN
|
BANK OF BARODA(606985)
|
|
242
|
MEGHRAJ
|
GJ-09-007-030-001/7565533965
()
|
1109007000NRG25240520240257275
|
24/05/2024
|
JASIBEN
|
1109007WL004366
|
JASIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332763
|
|
DAMOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-030-001/7565533965
()
|
1109007000NRG25240520240257274
|
24/05/2024
|
VALAMBHAI
|
1109007WL004366
|
VALAMBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332762
|
|
DAMOR VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-030-001/7565533973
()
|
1109007000NRG25240520240257282
|
24/05/2024
|
kantibhai
|
1109007WL004366
|
kantibhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332758
|
|
KANTIBHAI BHAMBHI
|
ICICI BANK LTD(508534)
|
|
245
|
MEGHRAJ
|
GJ-09-007-030-001/7565534048
()
|
1109007000NRG25240520240257335
|
24/05/2024
|
dahyabhai
|
1109007WL004366
|
dahyabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332753
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEGHRAJ
|
GJ-09-007-030-001/7565534048
()
|
1109007000NRG25240520240257336
|
24/05/2024
|
gangaben
|
1109007WL004366
|
gangaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332754
|
|
DAMOR GANGABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-030-001/7565534053
()
|
1109007000NRG25240520240257338
|
24/05/2024
|
dahyabhai
|
1109007WL004366
|
dahyabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332759
|
|
BHAMBHI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-030-001/7565534053
()
|
1109007000NRG25240520240257339
|
24/05/2024
|
hansaben
|
1109007WL004366
|
hansaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332760
|
|
BHAMBHI HANSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-030-001/7565564148
()
|
1109007000NRG25240520240257366
|
24/05/2024
|
RAMELABEN
|
1109007WL004366
|
RAMELABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332805
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-030-001/7565564208
()
|
1109007000NRG25240520240257382
|
24/05/2024
|
JIVABHAI
|
1109007WL004366
|
JIVABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332765
|
|
DAMOR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-030-001/7565564208
()
|
1109007000NRG25240520240257383
|
24/05/2024
|
SONALBEN
|
1109007WL004366
|
SONALBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332766
|
|
MS DAMOR SONALBEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MEGHRAJ
|
GJ-09-007-030-001/7565564313
()
|
1109007000NRG25240520240257405
|
24/05/2024
|
DAMOR KALIBEN
|
1109007WL004366
|
DAMOR KALIBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332795
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-030-001/7565564313
()
|
1109007000NRG25240520240257406
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004366
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332796
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-030-001/7565564318
()
|
1109007000NRG25240520240257412
|
24/05/2024
|
DAMOR USHABEN
|
1109007WL004366
|
DAMOR USHABEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4384332800
|
|
MS USHABEN VAJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MEGHRAJ
|
GJ-09-007-030-001/7565564318
()
|
1109007000NRG25240520240257411
|
24/05/2024
|
DAMOR VAJABHAI NATHABHAI
|
1109007WL004366
|
DAMOR VAJABHAI NATHABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332799
|
|
DAMOR VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEGHRAJ
|
GJ-09-007-030-001/7565564332
()
|
1109007000NRG25240520240257414
|
24/05/2024
|
DAMOR ANSUBEN
|
1109007WL004366
|
DAMOR ANSUBEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384332798
|
|
ANSHUBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
257
|
MEGHRAJ
|
GJ-09-007-030-001/7565564332
()
|
1109007000NRG25240520240257413
|
24/05/2024
|
DAMOR LALABHAI NATHABHAI
|
1109007WL004366
|
DAMOR LALABHAI NATHABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384332797
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEGHRAJ
|
GJ-09-007-030-001/7565564352
()
|
1109007000NRG25240520240257431
|
24/05/2024
|
DAMOR MUKESHBHAI RAYCHANDBHAI
|
1109007WL004366
|
DAMOR MUKESHBHAI RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4384332803
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEGHRAJ
|
GJ-09-007-030-001/7565564352
()
|
1109007000NRG25240520240257432
|
24/05/2024
|
DAMOR USHABEN MUKESHBHAI
|
1109007WL004366
|
DAMOR USHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4384332804
|
|
Damor Ushaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
MEGHRAJ
|
GJ-09-007-030-001/7565564420
()
|
1109007000NRG25240520240257448
|
24/05/2024
|
Damor Amriben
|
1109007WL004366
|
Damor Amriben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332811
|
|
DAMOR AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MEGHRAJ
|
GJ-09-007-030-001/7565564420
()
|
1109007000NRG25240520240257447
|
24/05/2024
|
Damor Kanubhai Raychandbhai
|
1109007WL004366
|
Damor Kanubhai Raychandbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332810
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEGHRAJ
|
GJ-09-007-030-001/7565564422
()
|
1109007000NRG25240520240257451
|
24/05/2024
|
Damor Pintuben
|
1109007WL004366
|
Damor Pintuben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332808
|
|
MISS PINTUBEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MEGHRAJ
|
GJ-09-007-030-001/7565564422
()
|
1109007000NRG25240520240257452
|
24/05/2024
|
Muna damor
|
1109007WL004366
|
Muna damor
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332809
|
|
MUNA DAMOR
|
BANK OF BARODA(606985)
|
|
264
|
MEGHRAJ
|
GJ-09-007-030-001/7565564431
()
|
1109007000NRG25240520240257456
|
24/05/2024
|
Damor Kalavati
|
1109007WL004366
|
Damor Kalavati
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332817
|
|
KALAVATI KUMARI DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
MEGHRAJ
|
GJ-09-007-030-001/7565564431
()
|
1109007000NRG25240520240257455
|
24/05/2024
|
Damor Maheshbhai Parbhubhai
|
1109007WL004366
|
Damor Maheshbhai Parbhubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332816
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-030-001/7565564432
()
|
1109007000NRG25240520240257457
|
24/05/2024
|
Damor Sunilbhai
|
1109007WL004366
|
Damor Sunilbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332812
|
|
MR SUNILBHAI GAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MEGHRAJ
|
GJ-09-007-030-001/7565564433
()
|
1109007000NRG25240520240257458
|
24/05/2024
|
Damor Jayeshbhai Jeshabhai
|
1109007WL004366
|
Damor Jayeshbhai Jeshabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384332818
|
|
DAMOR JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEGHRAJ
|
GJ-09-007-030-001/7565564460
()
|
1109007000NRG25240520240257475
|
24/05/2024
|
Damor Ramanbhai
|
1109007WL004366
|
Damor Ramanbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332813
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-030-001/7565564460
()
|
1109007000NRG25240520240257476
|
24/05/2024
|
Damor Tamanna
|
1109007WL004366
|
Damor Tamanna
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332814
|
|
DAMOR TAMMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MEGHRAJ
|
GJ-09-007-030-002/7565533828
()
|
1109007000NRG25240520240257479
|
24/05/2024
|
LILABEN
|
1109007WL004366
|
LILABEN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332802
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MEGHRAJ
|
GJ-09-007-030-002/7565533828
()
|
1109007000NRG25240520240257478
|
24/05/2024
|
SUJI
|
1109007WL004366
|
SUJI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384332801
|
|
DAMOR SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEGHRAJ
|
GJ-09-007-030-005/7465564180
()
|
1109007000NRG25240520240257483
|
24/05/2024
|
MAMTABEN
|
1109007WL004366
|
MAMTABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332767
|
|
MAMTABEN KHATUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEGHRAJ
|
GJ-09-007-030-005/7565533817
()
|
1109007000NRG25240520240257484
|
24/05/2024
|
Rathod manjulaben
|
1109007WL004366
|
Rathod manjulaben
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
30/05/2024
|
|
4384332815
|
|
RATHOD MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MEGHRAJ
|
GJ-09-007-030-005/756553824
()
|
1109007000NRG25240520240257486
|
24/05/2024
|
DAMOR LALABHAI
|
1109007WL004366
|
DAMOR LALABHAI
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
30/05/2024
|
|
4384332806
|
|
MR DAMOR LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MEGHRAJ
|
GJ-09-007-030-005/756553824
()
|
1109007000NRG25240520240257487
|
24/05/2024
|
DAMOR MINAXIBEN
|
1109007WL004366
|
DAMOR MINAXIBEN
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
30/05/2024
|
|
4384332807
|
|
DAMOR MINAXIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46016
|
46016
|
|
|
|
|
|
|
|
|
276
|
MEGHRAJ
|
GJ-09-007-030-001/7565564307
()
|
1109007000NRG25240520240257397
|
24/05/2024
|
ketan
|
1109007WL004366
|
ketan
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332788
|
|
BHAMBHI KETANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEGHRAJ
|
GJ-09-007-030-001/7565564307
()
|
1109007000NRG25240520240257398
|
24/05/2024
|
payal
|
1109007WL004366
|
payal
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332789
|
|
PAYALBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
278
|
MEGHRAJ
|
GJ-09-007-030-001/7565564437
()
|
1109007000NRG25240520240257463
|
24/05/2024
|
sumitraben
|
1109007WL004366
|
sumitraben
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332792
|
|
Sumitraben Chamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
MEGHRAJ
|
GJ-09-007-030-001/7565564438
()
|
1109007000NRG25240520240257465
|
24/05/2024
|
jalakben
|
1109007WL004366
|
jalakben
|
00703
|
AIRP0000001
|
1265
|
1265
|
Processed
|
30/05/2024
|
|
4384332787
|
|
JHALAKBEN NIKESH CHA
|
BANK OF BARODA(606985)
|
|
280
|
MEGHRAJ
|
GJ-09-007-030-001/7565564438
()
|
1109007000NRG25240520240257464
|
24/05/2024
|
pintuben
|
1109007WL004366
|
pintuben
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332786
|
|
BHAMBHI PINTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5965
|
5965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303076
|
303076
|
|
|
|
|
|
|
|