|
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-09-007-030-001/7463227
()
|
1109007000NRG25260420240069847
|
29/04/2024
|
RAYACHANDBHAI
|
1109007WL001181
|
RAYACHANDBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490668294
|
|
DAMOR MEHULBHAI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/7463227
()
|
1109007000NRG25260420240069848
|
29/04/2024
|
SUKHIBEN
|
1109007WL001181
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490668295
|
|
MISS TULSIBEN JAGDISHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/7463290
()
|
1109007000NRG25260420240069849
|
29/04/2024
|
SAKRIBEN
|
1109007WL001181
|
SAKRIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490668300
|
|
THAKOR HIMANIBEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-001/7565534061
()
|
1109007000NRG25260420240069904
|
29/04/2024
|
BHURIBEN
|
1109007WL001181
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668290
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-001/7565534061
()
|
1109007000NRG25260420240069903
|
29/04/2024
|
CHANDUBHAI
|
1109007WL001181
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
02/05/2024
|
|
3490668289
|
|
CHANDUBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-001/7565534062
()
|
1109007000NRG25260420240069905
|
29/04/2024
|
RAMKIRANBHAI
|
1109007WL001181
|
RAMKIRANBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490668291
|
|
RAMKIRAN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-001/7565564167
()
|
1109007000NRG25260420240069948
|
29/04/2024
|
SOMEBEN
|
1109007WL001181
|
SOMEBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490668296
|
|
DAMOR SOMIBEN RAYCHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-001/7565564287
()
|
1109007000NRG25260420240069959
|
29/04/2024
|
DAMOR BHAYABHAI GALABHAI
|
1109007WL001181
|
DAMOR BHAYABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490668446
|
|
DAMOR BHAYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-001/7565564399
()
|
1109007000NRG25260420240069961
|
29/04/2024
|
DAMOR RADHABEN
|
1109007WL001181
|
DAMOR RADHABEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
02/05/2024
|
|
3490668297
|
|
DAMOR RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-004/7565533746
()
|
1109007000NRG25260420240069987
|
29/04/2024
|
BHAVEKBHAI
|
1109007WL001181
|
BHAVEKBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668443
|
|
PANCHAL BHAVIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-001/746433520
()
|
1109007000NRG25260420240069864
|
29/04/2024
|
JAKTABHAI
|
1109007WL001181
|
JAKTABHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490668286
|
|
DAMOR JAKATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-001/746433520
()
|
1109007000NRG25260420240069863
|
29/04/2024
|
SANTABEN
|
1109007WL001181
|
SANTABEN
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
02/05/2024
|
|
3490668285
|
|
DAMOR SHANTIBEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-001/7563533872
()
|
1109007000NRG25260420240069880
|
29/04/2024
|
JALIBEN
|
1109007WL001181
|
JALIBEN
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490668287
|
|
DAMOR JALIBEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-001/7563533872
()
|
1109007000NRG25260420240069881
|
29/04/2024
|
RADHABEN
|
1109007WL001181
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490668288
|
|
MISS RADHABEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-001/7563533873
()
|
1109007000NRG25260420240069882
|
29/04/2024
|
JAGDISHBHAI
|
1109007WL001181
|
JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490668449
|
|
DAMOR JAGDISHBHAI CHHABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-001/7563533873
()
|
1109007000NRG25260420240069883
|
29/04/2024
|
NANDABEN
|
1109007WL001181
|
NANDABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490668442
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-001/7563533881
()
|
1109007000NRG25260420240069891
|
29/04/2024
|
DAMOR GANGABEN GALABHAI
|
1109007WL001181
|
DAMOR GANGABEN GALABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668451
|
|
DAMOR GANGABEN
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-001/7563533881
()
|
1109007000NRG25260420240069892
|
29/04/2024
|
DAMOR REKHABEN NARESH
|
1109007WL001181
|
DAMOR REKHABEN NARESH
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Rejected
|
02/05/2024
|
|
3490668284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-001/7565533719
()
|
1109007000NRG25260420240069900
|
29/04/2024
|
MASIBEN
|
1109007WL001181
|
MASIBEN
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
02/05/2024
|
|
3490668450
|
|
MS MANIBEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-001/7565534064
()
|
1109007000NRG25260420240069908
|
29/04/2024
|
parvatbhai
|
1109007WL001181
|
parvatbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668292
|
|
DAMOR PARVATBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-001/7565534064
()
|
1109007000NRG25260420240069909
|
29/04/2024
|
sudhaben
|
1109007WL001181
|
sudhaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668293
|
|
MS SUDHABEN LAKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-001/7565534069
()
|
1109007000NRG25260420240069910
|
29/04/2024
|
BENEBEN
|
1109007WL001181
|
BENEBEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490668298
|
|
DAMOR BENIBEN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-001/7565564106
()
|
1109007000NRG25260420240069940
|
29/04/2024
|
BHEMABHAI
|
1109007WL001181
|
BHEMABHAI
|
00045
|
BARB0MEGHRA
|
915
|
915
|
Processed
|
02/05/2024
|
|
3490668445
|
|
MR JEMABHAI PUNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-001/7565564417
()
|
1109007000NRG25260420240069964
|
29/04/2024
|
DAMOR BHARATBHAI LAXMNBHAI
|
1109007WL001181
|
DAMOR BHARATBHAI LAXMNBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668345
|
|
MR DAMOR BHARTBHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-004/7565533743
()
|
1109007000NRG25260420240069986
|
29/04/2024
|
GAGABEN
|
1109007WL001181
|
GAGABEN
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
02/05/2024
|
|
3490668448
|
|
PATEL GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-004/7565533743
()
|
1109007000NRG25260420240069985
|
29/04/2024
|
JAGDESHBHAI
|
1109007WL001181
|
JAGDESHBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490668299
|
|
PATEL JAGDEESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16915
|
16915
|
|
|
|
|
|
|
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-001/7463190
()
|
1109007000NRG25260420240069845
|
29/04/2024
|
AMRABHAI
|
1109007WL001181
|
AMRABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490668438
|
|
DAMOR AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-001/7463301
()
|
1109007000NRG25260420240069852
|
29/04/2024
|
DAMOR DAHYABHAI
|
1109007WL001181
|
DAMOR DAHYABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490668385
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-001/7463301
()
|
1109007000NRG25260420240069850
|
29/04/2024
|
JANTIBHAI
|
1109007WL001181
|
JANTIBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490668406
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-001/7463301
()
|
1109007000NRG25260420240069851
|
29/04/2024
|
RAJUBEN
|
1109007WL001181
|
RAJUBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490668439
|
|
MS RAJUBEN DAHYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-001/7463319
()
|
1109007000NRG25260420240069853
|
29/04/2024
|
JAMNABEN
|
1109007WL001181
|
JAMNABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490668361
|
|
MS JAMNABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-001/7463324
()
|
1109007000NRG25260420240069855
|
29/04/2024
|
BHARATBHAI
|
1109007WL001181
|
BHARATBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490668412
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-001/7463324
()
|
1109007000NRG25260420240069854
|
29/04/2024
|
KESHARIBEN
|
1109007WL001181
|
KESHARIBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490668411
|
|
MS KANKUBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-001/7463366
()
|
1109007000NRG25260420240069859
|
29/04/2024
|
BHARATBHAI
|
1109007WL001181
|
BHARATBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490668413
|
|
MR BHARATBHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-001/7463366
()
|
1109007000NRG25260420240069858
|
29/04/2024
|
SHAMIBEN
|
1109007WL001181
|
SHAMIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490668418
|
|
DAMOR RAMABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-001/7463366
()
|
1109007000NRG25260420240069860
|
29/04/2024
|
SURIYABEN
|
1109007WL001181
|
SURIYABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490668419
|
|
DAMOR GEETABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-001/7463388
()
|
1109007000NRG25260420240069861
|
29/04/2024
|
FHULIBEN
|
1109007WL001181
|
FHULIBEN
|
00415
|
SBIN0007633
|
905
|
905
|
Processed
|
02/05/2024
|
|
3490668364
|
|
DAMOR FULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-001/7463388
()
|
1109007000NRG25260420240069862
|
29/04/2024
|
RAMCHANDBHAI
|
1109007WL001181
|
RAMCHANDBHAI
|
00415
|
SBIN0007633
|
905
|
905
|
Processed
|
02/05/2024
|
|
3490668365
|
|
Mr. . . RUKHIBEN PUNABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-001/746533536
()
|
1109007000NRG25260420240069866
|
29/04/2024
|
RAMESHBHAI
|
1109007WL001181
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490668378
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-001/746533536
()
|
1109007000NRG25260420240069865
|
29/04/2024
|
TEJUBEN
|
1109007WL001181
|
TEJUBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668379
|
|
DAMOR TEJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-001/746533537
()
|
1109007000NRG25260420240069868
|
29/04/2024
|
AMARIBEN
|
1109007WL001181
|
AMARIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490668313
|
|
MRS AMRIBEN VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-001/746533537
()
|
1109007000NRG25260420240069869
|
29/04/2024
|
valabhai
|
1109007WL001181
|
valabhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490668314
|
|
DAMOR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-001/7563533866
()
|
1109007000NRG25260420240069870
|
29/04/2024
|
BHAVESHBHAI
|
1109007WL001181
|
BHAVESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490668368
|
|
DAMOR BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-001/7563533866
()
|
1109007000NRG25260420240069871
|
29/04/2024
|
KOKILABEN
|
1109007WL001181
|
KOKILABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490668369
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-001/7563533867
()
|
1109007000NRG25260420240069872
|
29/04/2024
|
GIRISHBHAI
|
1109007WL001181
|
GIRISHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490668363
|
|
MASTER GIRISHKUMAR RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-001/7563533868
()
|
1109007000NRG25260420240069873
|
29/04/2024
|
LALABHAI
|
1109007WL001181
|
LALABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490668317
|
|
MR LALABHAI RAMACHANDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-001/7563533868
()
|
1109007000NRG25260420240069874
|
29/04/2024
|
SITABEN
|
1109007WL001181
|
SITABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490668348
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-001/7563533869
()
|
1109007000NRG25260420240069876
|
29/04/2024
|
RADHABEN
|
1109007WL001181
|
RADHABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490668332
|
|
MR VINODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-001/7563533869
()
|
1109007000NRG25260420240069875
|
29/04/2024
|
VINUBHAI
|
1109007WL001181
|
VINUBHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
02/05/2024
|
|
3490668356
|
|
DAMOR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-001/7563533871
()
|
1109007000NRG25260420240069877
|
29/04/2024
|
NANABHAI
|
1109007WL001181
|
NANABHAI
|
00415
|
SBIN0007633
|
905
|
905
|
Processed
|
02/05/2024
|
|
3490668331
|
|
MR NANABHAI JAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-001/7563533871
()
|
1109007000NRG25260420240069879
|
29/04/2024
|
NAYNABEN
|
1109007WL001181
|
NAYNABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490668320
|
|
MS NAYANABEN NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-001/7563533871
()
|
1109007000NRG25260420240069878
|
29/04/2024
|
SUKHIBEN
|
1109007WL001181
|
SUKHIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490668353
|
|
DAMOR SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-001/7563533875
()
|
1109007000NRG25260420240069885
|
29/04/2024
|
BABUBHAI
|
1109007WL001181
|
BABUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490668339
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-001/7563533878
()
|
1109007000NRG25260420240069887
|
29/04/2024
|
GITABEN
|
1109007WL001181
|
GITABEN
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490668347
|
|
DAMOR GITABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-001/7563533878
()
|
1109007000NRG25260420240069886
|
29/04/2024
|
JAYESHBHAI
|
1109007WL001181
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490668302
|
|
DAMOR JAYESHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-001/7563533879
()
|
1109007000NRG25260420240069888
|
29/04/2024
|
RUKHIBEN
|
1109007WL001181
|
RUKHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668389
|
|
MS RUKHIBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-001/7563533880
()
|
1109007000NRG25260420240069890
|
29/04/2024
|
MINABEN
|
1109007WL001181
|
MINABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668382
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-001/7563533880
()
|
1109007000NRG25260420240069889
|
29/04/2024
|
NARSHIBHAI
|
1109007WL001181
|
NARSHIBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668381
|
|
DAMOR NARSHIHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-001/7565533714
()
|
1109007000NRG25260420240069893
|
29/04/2024
|
RANJITBHAI
|
1109007WL001181
|
RANJITBHAI
|
00415
|
SBIN0007633
|
905
|
905
|
Processed
|
02/05/2024
|
|
3490668428
|
|
DAMOR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-001/7565533714
()
|
1109007000NRG25260420240069894
|
29/04/2024
|
URMILABEN
|
1109007WL001181
|
URMILABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490668447
|
|
MS URMILABEN RANJITBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-001/7565533716
()
|
1109007000NRG25260420240069896
|
29/04/2024
|
KAMLIBEN
|
1109007WL001181
|
KAMLIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490668404
|
|
DAMOR KAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-001/7565533716
()
|
1109007000NRG25260420240069895
|
29/04/2024
|
NONIBEN
|
1109007WL001181
|
NONIBEN
|
00415
|
SBIN0007633
|
910
|
910
|
Processed
|
02/05/2024
|
|
3490668403
|
|
MS DAMOR NANIBEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-001/7565533717
()
|
1109007000NRG25260420240069897
|
29/04/2024
|
LAXMANBHAI
|
1109007WL001181
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
910
|
910
|
Processed
|
02/05/2024
|
|
3490668440
|
|
MR LAXMANBHAI DANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-001/7565533718
()
|
1109007000NRG25260420240069899
|
29/04/2024
|
NATHIBEN
|
1109007WL001181
|
NATHIBEN
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
02/05/2024
|
|
3490668402
|
|
DAMOR NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-001/7565533718
()
|
1109007000NRG25260420240069898
|
29/04/2024
|
NONABHAI
|
1109007WL001181
|
NONABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490668401
|
|
MR NANABHAI PUJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-001/7565534037
()
|
1109007000NRG25260420240069902
|
29/04/2024
|
hareshbhai
|
1109007WL001181
|
hareshbhai
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668388
|
|
MR HARESHKUMAR KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-001/7565534037
()
|
1109007000NRG25260420240069901
|
29/04/2024
|
kalubhai
|
1109007WL001181
|
kalubhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490668424
|
|
Damor Kalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-001/7565534063
()
|
1109007000NRG25260420240069907
|
29/04/2024
|
gitaben
|
1109007WL001181
|
gitaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668395
|
|
MS GITABEN MAHESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-001/7565534063
()
|
1109007000NRG25260420240069906
|
29/04/2024
|
maheshbhai
|
1109007WL001181
|
maheshbhai
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490668394
|
|
MR MAHESHBHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-001/7565534075
()
|
1109007000NRG25260420240069911
|
29/04/2024
|
SUBHABHAI
|
1109007WL001181
|
SUBHABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490668321
|
|
DAMOR SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-001/7565534077
()
|
1109007000NRG25260420240069912
|
29/04/2024
|
KALABHAI
|
1109007WL001181
|
KALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668399
|
|
DAMOR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-001/7565534077
()
|
1109007000NRG25260420240069913
|
29/04/2024
|
SAVITABEN
|
1109007WL001181
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668400
|
|
MS SAVITABEN KALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-001/7565534078
()
|
1109007000NRG25260420240069914
|
29/04/2024
|
AMRATBHAI
|
1109007WL001181
|
AMRATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668370
|
|
AMRUTBHAI MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-001/7565534078
()
|
1109007000NRG25260420240069915
|
29/04/2024
|
KONTABEN
|
1109007WL001181
|
KONTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668371
|
|
DAMOR KANTABEN
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-001/7565534081
()
|
1109007000NRG25260420240069916
|
29/04/2024
|
RAMENBHAI
|
1109007WL001181
|
RAMENBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490668337
|
|
MR DAMOR RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-001/7565534082
()
|
1109007000NRG25260420240069917
|
29/04/2024
|
AMRABHAI
|
1109007WL001181
|
AMRABHAI
|
00415
|
SBIN0007633
|
905
|
905
|
Processed
|
02/05/2024
|
|
3490668414
|
|
MR AMARAJI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-001/7565534082
()
|
1109007000NRG25260420240069918
|
29/04/2024
|
RADHABEN
|
1109007WL001181
|
RADHABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668386
|
|
MS RADHABEN MIKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-001/7565534085
()
|
1109007000NRG25260420240069920
|
29/04/2024
|
HINABEN
|
1109007WL001181
|
HINABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668338
|
|
MISS HINABEN SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-001/7565534085
()
|
1109007000NRG25260420240069919
|
29/04/2024
|
SANABHAI
|
1109007WL001181
|
SANABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490668392
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-001/7565564086
()
|
1109007000NRG25260420240069921
|
29/04/2024
|
TINABEN
|
1109007WL001181
|
TINABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490668396
|
|
MRS TINABENSHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-001/7565564086
()
|
1109007000NRG25260420240069922
|
29/04/2024
|
VIKRAMBHAI
|
1109007WL001181
|
VIKRAMBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668397
|
|
VIKRAMBHAI SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-001/7565564087
()
|
1109007000NRG25260420240069923
|
29/04/2024
|
SETABEN
|
1109007WL001181
|
SETABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668346
|
|
DAMOR SEETABEN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-001/7565564088
()
|
1109007000NRG25260420240069925
|
29/04/2024
|
BHURIBEN
|
1109007WL001181
|
BHURIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490668319
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-001/7565564088
()
|
1109007000NRG25260420240069924
|
29/04/2024
|
DAMOR SABA BHAI MASABHAI
|
1109007WL001181
|
DAMOR SABA BHAI MASABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490668303
|
|
DAMOR CHHABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-001/7565564090
()
|
1109007000NRG25260420240069926
|
29/04/2024
|
BHAYA
|
1109007WL001181
|
BHAYA
|
00415
|
SBIN0007633
|
915
|
915
|
Processed
|
02/05/2024
|
|
3490668383
|
|
MR DAMOR BHAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-001/7565564090
()
|
1109007000NRG25260420240069927
|
29/04/2024
|
MAJULA
|
1109007WL001181
|
MAJULA
|
00415
|
SBIN0007633
|
915
|
915
|
Processed
|
02/05/2024
|
|
3490668384
|
|
MS MANJULABEN BHAYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-001/7565564097
()
|
1109007000NRG25260420240069929
|
29/04/2024
|
BABUBHAI
|
1109007WL001181
|
BABUBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490668376
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-001/7565564097
()
|
1109007000NRG25260420240069928
|
29/04/2024
|
LILABEN
|
1109007WL001181
|
LILABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490668375
|
|
MS LALIBEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-001/7565564098
()
|
1109007000NRG25260420240069930
|
29/04/2024
|
BHAVNBHAI
|
1109007WL001181
|
BHAVNBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490668415
|
|
Mr. BHAVANBHAI LALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-001/7565564098
()
|
1109007000NRG25260420240069931
|
29/04/2024
|
VINABEN
|
1109007WL001181
|
VINABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668373
|
|
MRS VINABEN BHAVANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-001/7565564099
()
|
1109007000NRG25260420240069933
|
29/04/2024
|
BHATREBEN
|
1109007WL001181
|
BHATREBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668366
|
|
MRS BHARTIBEN HARESHKUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-001/7565564099
()
|
1109007000NRG25260420240069932
|
29/04/2024
|
DAMORHARESHBHAI
|
1109007WL001181
|
DAMORHARESHBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668318
|
|
MR HARESHKUMAR KALJEEBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-001/7565564100
()
|
1109007000NRG25260420240069934
|
29/04/2024
|
PARTABHAI
|
1109007WL001181
|
PARTABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490668372
|
|
MR PRATAPBHAI VISHRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-001/7565564100
()
|
1109007000NRG25260420240069935
|
29/04/2024
|
SANTABEN
|
1109007WL001181
|
SANTABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490668377
|
|
MS SHANTABEN PARTAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-001/7565564101
()
|
1109007000NRG25260420240069936
|
29/04/2024
|
KHATUBHAI
|
1109007WL001181
|
KHATUBHAI
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
02/05/2024
|
|
3490668435
|
|
DAMOR KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-001/7565564105
()
|
1109007000NRG25260420240069938
|
29/04/2024
|
BABUBHAI
|
1109007WL001181
|
BABUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490668393
|
|
MR BABUBHAI KUBERBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-001/7565564105
()
|
1109007000NRG25260420240069939
|
29/04/2024
|
JALIBEN
|
1109007WL001181
|
JALIBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490668437
|
|
DAMOR JALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-001/7565564106
()
|
1109007000NRG25260420240069941
|
29/04/2024
|
ROMEBEN
|
1109007WL001181
|
ROMEBEN
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
02/05/2024
|
|
3490668380
|
|
MS RAMIBEN JEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-001/7565564161
()
|
1109007000NRG25260420240069944
|
29/04/2024
|
KESHBHAI
|
1109007WL001181
|
KESHBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668374
|
|
MR KESHABHAI UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-001/7565564161
()
|
1109007000NRG25260420240069945
|
29/04/2024
|
VARSHABEN
|
1109007WL001181
|
VARSHABEN
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
02/05/2024
|
|
3490668398
|
|
DAMOR VARSHABEN
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-001/7565564163
()
|
1109007000NRG25260420240069947
|
29/04/2024
|
JALPABEN
|
1109007WL001181
|
JALPABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668334
|
|
MRS JALPABEN VIKRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-001/7565564163
()
|
1109007000NRG25260420240069946
|
29/04/2024
|
VIKARMBHAI
|
1109007WL001181
|
VIKARMBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668333
|
|
MR VIKRAMBHAI PUJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-001/7565564168
()
|
1109007000NRG25260420240069949
|
29/04/2024
|
CANDUBHAI
|
1109007WL001181
|
CANDUBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668416
|
|
MR CHANDUBHAI JUMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-001/7565564168
()
|
1109007000NRG25260420240069950
|
29/04/2024
|
JAMKUBEN
|
1109007WL001181
|
JAMKUBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668420
|
|
DAMOR JAMKUBEN
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-001/7565564171
()
|
1109007000NRG25260420240069952
|
29/04/2024
|
GAGABEN
|
1109007WL001181
|
GAGABEN
|
00415
|
SBIN0007633
|
905
|
905
|
Processed
|
02/05/2024
|
|
3490668340
|
|
MS GANGABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-001/7565564171
()
|
1109007000NRG25260420240069951
|
29/04/2024
|
KANUBHAI
|
1109007WL001181
|
KANUBHAI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490668355
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-001/7565564171
()
|
1109007000NRG25260420240069953
|
29/04/2024
|
RINKUBEN
|
1109007WL001181
|
RINKUBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668341
|
|
MISS SANGEETABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-001/7565564217
()
|
1109007000NRG25260420240069954
|
29/04/2024
|
VIRABHAI
|
1109007WL001181
|
VIRABHAI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490668436
|
|
DAMOR VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-001/7565564282
()
|
1109007000NRG25260420240069957
|
29/04/2024
|
DAMOR MOTIBHAI SANABHAI
|
1109007WL001181
|
DAMOR MOTIBHAI SANABHAI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490668301
|
|
MR MOTIBHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-001/7565564282
()
|
1109007000NRG25260420240069958
|
29/04/2024
|
DAMOR PRAVINBHAI
|
1109007WL001181
|
DAMOR PRAVINBHAI
|
00415
|
SBIN0007633
|
910
|
910
|
Processed
|
02/05/2024
|
|
3490668444
|
|
MR DAMOR PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-001/7565564360
()
|
1109007000NRG25260420240069960
|
29/04/2024
|
DAMOR MAHENDRABHAI BABUBHAI
|
1109007WL001181
|
DAMOR MAHENDRABHAI BABUBHAI
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
02/05/2024
|
|
3490668407
|
|
MR MAHENDRABHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-001/7565564440
()
|
1109007000NRG25260420240069965
|
29/04/2024
|
Damor Kanubhai Punabhai
|
1109007WL001181
|
Damor Kanubhai Punabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490668354
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-001/7565564444
()
|
1109007000NRG25260420240069967
|
29/04/2024
|
Damor Sanjaykumar Amrutbhai
|
1109007WL001181
|
Damor Sanjaykumar Amrutbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668409
|
|
DAMOR SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-001/7565564444
()
|
1109007000NRG25260420240069968
|
29/04/2024
|
Kailashben Sanjaybhai
|
1109007WL001181
|
Kailashben Sanjaybhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668410
|
|
BARIYA KAILASBEN
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-002/7463005
()
|
1109007000NRG25260420240069969
|
29/04/2024
|
DAMOR PARBHUBHAI
|
1109007WL001181
|
DAMOR PARBHUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490668360
|
|
MR PRABHUBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-002/7463048
()
|
1109007000NRG25260420240069971
|
29/04/2024
|
ashaben
|
1109007WL001181
|
ashaben
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668336
|
|
MS ASHABEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-002/7463048
()
|
1109007000NRG25260420240069970
|
29/04/2024
|
BHAYABHAI
|
1109007WL001181
|
BHAYABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668335
|
|
Mr. BHAYABHAI GAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-002/7463049
()
|
1109007000NRG25260420240069973
|
29/04/2024
|
KALIBEN
|
1109007WL001181
|
KALIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490668359
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-002/7463049
()
|
1109007000NRG25260420240069972
|
29/04/2024
|
RAMABHAI
|
1109007WL001181
|
RAMABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668421
|
|
MR RAMABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-002/7565564123
()
|
1109007000NRG25260420240069974
|
29/04/2024
|
DENSHBHAI
|
1109007WL001181
|
DENSHBHAI
|
00415
|
SBIN0007633
|
925
|
925
|
Processed
|
02/05/2024
|
|
3490668425
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-002/7565564252
()
|
1109007000NRG25260420240069975
|
29/04/2024
|
NARESHKUMAR
|
1109007WL001181
|
NARESHKUMAR
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490668426
|
|
MR NARESHABHAI PARBHAUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-002/7565564252
()
|
1109007000NRG25260420240069976
|
29/04/2024
|
VALIBEN
|
1109007WL001181
|
VALIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490668427
|
|
DAMORVALIBENNARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-002/7565564443
()
|
1109007000NRG25260420240069979
|
29/04/2024
|
Damor Amishaben
|
1109007WL001181
|
Damor Amishaben
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490668423
|
|
MR AMISHABEN DAMOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-002/7565564443
()
|
1109007000NRG25260420240069978
|
29/04/2024
|
Damor Manjulaben nehalkumar
|
1109007WL001181
|
Damor Manjulaben nehalkumar
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490668422
|
|
MS MANJULABEN NEHALKUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-004/7461997
()
|
1109007000NRG25260420240069981
|
29/04/2024
|
BHURIBEN
|
1109007WL001181
|
BHURIBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668330
|
|
PATEL BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-004/7461997
()
|
1109007000NRG25260420240069980
|
29/04/2024
|
MOHANBHAI BHEMABHAI
|
1109007WL001181
|
MOHANBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490668309
|
|
MR MOHANBHAI BHEMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-004/7565533742
()
|
1109007000NRG25260420240069984
|
29/04/2024
|
KAELASBEN
|
1109007WL001181
|
KAELASBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490668430
|
|
MS KAILASBEN MIKUDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-004/7565533742
()
|
1109007000NRG25260420240069983
|
29/04/2024
|
MUKUNBHAI
|
1109007WL001181
|
MUKUNBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490668431
|
|
Mr. MUKUNDBHAI RAMABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-004/7565533746
()
|
1109007000NRG25260420240069988
|
29/04/2024
|
RINKU
|
1109007WL001181
|
RINKU
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668367
|
|
MRS RINKUBEN BHAIKKUMAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-030-004/7565564104
()
|
1109007000NRG25260420240069990
|
29/04/2024
|
BHUREBEN
|
1109007WL001181
|
BHUREBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490668405
|
|
MS BHURIBEN RAMESHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-030-004/7565564104
()
|
1109007000NRG25260420240069989
|
29/04/2024
|
RAMESHBHAI
|
1109007WL001181
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490668329
|
|
Mr. RAMESHBHAI RAMABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MEGHRAJ
|
GJ-09-007-030-004/7565564105
()
|
1109007000NRG25260420240069991
|
29/04/2024
|
BENALBEN
|
1109007WL001181
|
BENALBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490668357
|
|
CHAUDHARI BINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-030-004/7565564112
()
|
1109007000NRG25260420240069992
|
29/04/2024
|
ASOKBHAI
|
1109007WL001181
|
ASOKBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490668390
|
|
MR ASHISHBHAI KANUBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-030-004/7565564112
()
|
1109007000NRG25260420240069993
|
29/04/2024
|
SUMEBEN
|
1109007WL001181
|
SUMEBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490668391
|
|
Ms. SUMITRABEN ASHISHBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MEGHRAJ
|
GJ-09-007-030-004/7565564117
()
|
1109007000NRG25260420240069995
|
29/04/2024
|
RAMILALBEN
|
1109007WL001181
|
RAMILALBEN
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
02/05/2024
|
|
3490668429
|
|
MS RAMILABEN AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-030-004/7565564126
()
|
1109007000NRG25260420240069996
|
29/04/2024
|
JITENDRABHIA
|
1109007WL001181
|
JITENDRABHIA
|
00415
|
SBIN0007633
|
925
|
925
|
Processed
|
02/05/2024
|
|
3490668417
|
|
MASTER JITENDRAKUMAR SURESHBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-030-004/7565564126
()
|
1109007000NRG25260420240069997
|
29/04/2024
|
Panchal sureshbhai
|
1109007WL001181
|
Panchal sureshbhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490668387
|
|
PANCHAL SURESHBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-030-004/7565564130
()
|
1109007000NRG25260420240069998
|
29/04/2024
|
HERABHAI
|
1109007WL001181
|
HERABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668441
|
|
MR HIRABHAI KUBERBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-030-004/7565564130
()
|
1109007000NRG25260420240069999
|
29/04/2024
|
METESHKUMAR
|
1109007WL001181
|
METESHKUMAR
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490668434
|
|
MASTER MINTESHKUMAR HIRABHAI CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-030-004/7565564132
()
|
1109007000NRG25260420240070002
|
29/04/2024
|
MAHIMABEN
|
1109007WL001181
|
MAHIMABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668312
|
|
MISS MAHIMAKUMARI MANUBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-030-004/7565564132
()
|
1109007000NRG25260420240070000
|
29/04/2024
|
MANUBHAI
|
1109007WL001181
|
MANUBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668310
|
|
Mr. MANUBHAI RANCHODBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
MEGHRAJ
|
GJ-09-007-030-004/7565564132
()
|
1109007000NRG25260420240070001
|
29/04/2024
|
VANDANABEN
|
1109007WL001181
|
VANDANABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490668311
|
|
MR VANDANABEN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-030-004/7565564135
()
|
1109007000NRG25260420240070005
|
29/04/2024
|
BHAVANABEN
|
1109007WL001181
|
BHAVANABEN
|
00415
|
SBIN0007633
|
816
|
816
|
Processed
|
02/05/2024
|
|
3490668433
|
|
MS BHAVNABEN VIJAYBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-030-004/7565564135
()
|
1109007000NRG25260420240070004
|
29/04/2024
|
VESHLLBEN
|
1109007WL001181
|
VESHLLBEN
|
00415
|
SBIN0007633
|
204
|
204
|
Processed
|
02/05/2024
|
|
3490668408
|
|
MISS VAISHALUKUMARI VIJAYBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-030-004/7565564135
()
|
1109007000NRG25260420240070003
|
29/04/2024
|
VIJAYBHAI
|
1109007WL001181
|
VIJAYBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490668432
|
|
MR VIJAYBHAI CHAGANBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-030-004/7565564263
()
|
1109007000NRG25260420240070007
|
29/04/2024
|
BHartiben
|
1109007WL001181
|
BHartiben
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490668316
|
|
MRS BHARATIBEN BHAVESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-030-006/756533604
()
|
1109007000NRG25260420240070012
|
29/04/2024
|
DAMOR NERUBEN SHOMABHAI
|
1109007WL001181
|
DAMOR NERUBEN SHOMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490668362
|
|
DAMOR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-030-006/756533604
()
|
1109007000NRG25260420240070011
|
29/04/2024
|
DAMOR SHOMABHAI
|
1109007WL001181
|
DAMOR SHOMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490668358
|
|
MS SOMABHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122200
|
122200
|
|
|
|
|
|
|
|
|
149
|
MEGHRAJ
|
GJ-09-007-030-001/7463219
()
|
1109007000NRG25260420240069846
|
29/04/2024
|
DAMOR VARSHABEN MUKESHBHAI
|
1109007WL001181
|
DAMOR VARSHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
02/05/2024
|
|
3490668325
|
|
DAMOR VARSHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-030-001/7463362
()
|
1109007000NRG25260420240069856
|
29/04/2024
|
AMRUTBHAI
|
1109007WL001181
|
AMRUTBHAI
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
02/05/2024
|
|
3490668322
|
|
MR AMRUTBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-030-001/7463362
()
|
1109007000NRG25260420240069857
|
29/04/2024
|
BHAVNABEN
|
1109007WL001181
|
BHAVNABEN
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
02/05/2024
|
|
3490668323
|
|
MS BHAVANABEN AMARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-030-001/746533536
()
|
1109007000NRG25260420240069867
|
29/04/2024
|
RAJESHBHAI
|
1109007WL001181
|
RAJESHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490668307
|
|
DAMOR RAJESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-030-001/7563533874
()
|
1109007000NRG25260420240069884
|
29/04/2024
|
DAMOR PARVATBHAI LAXMANBHAI
|
1109007WL001181
|
DAMOR PARVATBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490668342
|
|
ASHISHKUMAR KIRANBHA
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-030-001/7565564104
()
|
1109007000NRG25260420240069937
|
29/04/2024
|
SANTABEN
|
1109007WL001181
|
SANTABEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490668308
|
|
DAMOR SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-030-001/7565564107
()
|
1109007000NRG25260420240069942
|
29/04/2024
|
KALU
|
1109007WL001181
|
KALU
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
02/05/2024
|
|
3490668305
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-030-001/7565564107
()
|
1109007000NRG25260420240069943
|
29/04/2024
|
MAJULABEN
|
1109007WL001181
|
MAJULABEN
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/05/2024
|
|
3490668306
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-030-001/7565564218
()
|
1109007000NRG25260420240069955
|
29/04/2024
|
DAMOR HINABEN ROMA
|
1109007WL001181
|
DAMOR HINABEN ROMA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490668351
|
|
KHANT HINABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-030-001/7565564218
()
|
1109007000NRG25260420240069956
|
29/04/2024
|
REKHABEN
|
1109007WL001181
|
REKHABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490668343
|
|
PAGI REKHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-030-001/7565564416
()
|
1109007000NRG25260420240069962
|
29/04/2024
|
DAMOR MAHESHBHAI
|
1109007WL001181
|
DAMOR MAHESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668344
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-030-001/7565564416
()
|
1109007000NRG25260420240069963
|
29/04/2024
|
DAMOR RINA KUMARI MAHESHBHAI
|
1109007WL001181
|
DAMOR RINA KUMARI MAHESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668349
|
|
Reena Kumari Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MEGHRAJ
|
GJ-09-007-030-001/7565564441
()
|
1109007000NRG25260420240069966
|
29/04/2024
|
Damor Nathabhai Savabhai
|
1109007WL001181
|
Damor Nathabhai Savabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490668352
|
|
DAMOR NATHABHAI SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-030-002/7565564338
()
|
1109007000NRG25260420240069977
|
29/04/2024
|
simaben
|
1109007WL001181
|
simaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490668327
|
|
SIMABEN PUNJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-030-004/7462007
()
|
1109007000NRG25260420240069982
|
29/04/2024
|
MADHUBEN VINUBHAI
|
1109007WL001181
|
MADHUBEN VINUBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490668328
|
|
PANCHAL MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-030-004/7565564117
()
|
1109007000NRG25260420240069994
|
29/04/2024
|
AMRUTABHAI
|
1109007WL001181
|
AMRUTABHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
02/05/2024
|
|
3490668304
|
|
Mr. AMRUTBHAI HIRABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
MEGHRAJ
|
GJ-09-007-030-004/7565564263
()
|
1109007000NRG25260420240070006
|
29/04/2024
|
Bhavesh
|
1109007WL001181
|
Bhavesh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490668315
|
|
MR BHAVESHBHAI RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-030-004/7565564301
()
|
1109007000NRG25260420240070008
|
29/04/2024
|
PATEL LILABEN
|
1109007WL001181
|
PATEL LILABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490668350
|
|
PATEL LILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-030-004/7565564305
()
|
1109007000NRG25260420240070010
|
29/04/2024
|
PANCHAL JAGRUTIBEN
|
1109007WL001181
|
PANCHAL JAGRUTIBEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490668324
|
|
MISS JAGRUTIBEN NILESHKUMAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-030-004/7565564305
()
|
1109007000NRG25260420240070009
|
29/04/2024
|
PANCHAL NILESHBHAI MANABHAI
|
1109007WL001181
|
PANCHAL NILESHBHAI MANABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490668326
|
|
PANCHAL NILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21115
|
21115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171270
|
171270
|
|
|
|
|
|
|
|