|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-030-003/7563533865
()
|
1109007000NRG25240520240258546
|
24/05/2024
|
PARULBEN
|
1109007WL004385
|
PARULBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4386180783
|
|
DAMOR PARULBEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-003/7563533865
()
|
1109007000NRG25240520240258545
|
24/05/2024
|
PRAKASH
|
1109007WL004385
|
PRAKASH
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4386180815
|
|
PAGI PRAKASHKUMAR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-004/7565533744
()
|
1109007000NRG25240520240258552
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004385
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180782
|
|
PATEL RAKESHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-006/7462809
()
|
1109007000NRG25240520240258564
|
24/05/2024
|
MAGHIBEN BHALABHAI
|
1109007WL004385
|
MAGHIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180781
|
|
MANDHIBEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4325
|
4325
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-006/7462802
()
|
1109007000NRG25240520240258558
|
24/05/2024
|
RAMILABEN VIRABHAI
|
1109007WL004385
|
RAMILABEN VIRABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180764
|
|
DAMOR NATHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-006/7462808
()
|
1109007000NRG25240520240258562
|
24/05/2024
|
RAMABHAI ARJANBHAI
|
1109007WL004385
|
RAMABHAI ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4386180784
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-006/7462808
()
|
1109007000NRG25240520240258563
|
24/05/2024
|
SONALBEN
|
1109007WL004385
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4386180772
|
|
DAMOR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-006/7462811
()
|
1109007000NRG25240520240258567
|
24/05/2024
|
AMRUTBHAI
|
1109007WL004385
|
AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4386180774
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-006/7462811
()
|
1109007000NRG25240520240258566
|
24/05/2024
|
GALIBEN LAXMANBHAI
|
1109007WL004385
|
GALIBEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180773
|
|
MR LAKHMANBHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-006/7462820
()
|
1109007000NRG25240520240258582
|
24/05/2024
|
KHATRABHAI MASHURBHAI
|
1109007WL004385
|
KHATRABHAI MASHURBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386180775
|
|
MR KHATARABHAI MASHURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-006/7462820
()
|
1109007000NRG25240520240258583
|
24/05/2024
|
SHANTABEN KHATRABHAI
|
1109007WL004385
|
SHANTABEN KHATRABHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180776
|
|
MS SHANTABEN KHATRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-006/7462860
()
|
1109007000NRG25240520240258592
|
24/05/2024
|
MAHESHBHAI
|
1109007WL004385
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180785
|
|
DAMOR MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-006/75653633
()
|
1109007000NRG25240520240258619
|
24/05/2024
|
GEETABEN
|
1109007WL004385
|
GEETABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386180761
|
|
GITABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-006/75653633
()
|
1109007000NRG25240520240258618
|
24/05/2024
|
JAYANTIBHAI
|
1109007WL004385
|
JAYANTIBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180762
|
|
MR JAYANTIBHAI RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-006/75653634
()
|
1109007000NRG25240520240258620
|
24/05/2024
|
NARESHBHAI
|
1109007WL004385
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386180767
|
|
PAGI NARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-006/75653634
()
|
1109007000NRG25240520240258621
|
24/05/2024
|
SAVITABEN NARESHBHAI
|
1109007WL004385
|
SAVITABEN NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386180768
|
|
PAGI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-006/7565533868
()
|
1109007000NRG25240520240258634
|
24/05/2024
|
SITABEN
|
1109007WL004385
|
SITABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386180763
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-006/7565564132
()
|
1109007000NRG25240520240258648
|
24/05/2024
|
AMRUTBHAI LAXMANBHAI
|
1109007WL004385
|
AMRUTBHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180778
|
|
DAMOR AMRATBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-006/7565564132
()
|
1109007000NRG25240520240258647
|
24/05/2024
|
DARIYABEN
|
1109007WL004385
|
DARIYABEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180777
|
|
DAMOR DARIYABEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-006/7565564149
()
|
1109007000NRG25240520240258658
|
24/05/2024
|
KAILASHBEN
|
1109007WL004385
|
KAILASHBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386180780
|
|
DAMOR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-006/7565564149
()
|
1109007000NRG25240520240258657
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004385
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386180779
|
|
MR RAMESHBHAI SAYABABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-006/7565564168
()
|
1109007000NRG25240520240258662
|
24/05/2024
|
DAMOR GANGABEN
|
1109007WL004385
|
DAMOR GANGABEN
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
30/05/2024
|
|
4386180769
|
|
DAMOR GANGABEN LAXMA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-006/7565564168
()
|
1109007000NRG25240520240258661
|
24/05/2024
|
DAMOR LAXMANBHAI ARJANBHAI
|
1109007WL004385
|
DAMOR LAXMANBHAI ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386180771
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-006/7565564172
()
|
1109007000NRG25240520240258663
|
24/05/2024
|
DAMOR RAJUBHAI AMRABHAI
|
1109007WL004385
|
DAMOR RAJUBHAI AMRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386180770
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-006/7565564373
()
|
1109007000NRG25240520240258667
|
24/05/2024
|
laduben
|
1109007WL004385
|
laduben
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386180766
|
|
PAGI LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-006/7565564374
()
|
1109007000NRG25240520240258668
|
24/05/2024
|
ramiben
|
1109007WL004385
|
ramiben
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180765
|
|
DAMOR RAMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24630
|
24630
|
|
|
|
|
|
|
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-002/7462990
()
|
1109007000NRG25240520240258542
|
24/05/2024
|
DODHIYAR NANABHAI
|
1109007WL004385
|
DODHIYAR NANABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4386180786
|
|
MR NANABHAI SOMABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-003/7462960
()
|
1109007000NRG25240520240258544
|
24/05/2024
|
SITABEN
|
1109007WL004385
|
SITABEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180736
|
|
MRS SITABEN ZALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-004/7565564304
()
|
1109007000NRG25240520240258553
|
24/05/2024
|
BIJALBEN
|
1109007WL004385
|
BIJALBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180708
|
|
MS PRAJAPATI BEEJALKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-004/7565564304
()
|
1109007000NRG25240520240258554
|
24/05/2024
|
KOKILABEN
|
1109007WL004385
|
KOKILABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180709
|
|
PRAJAPATI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-006/7462799
()
|
1109007000NRG25240520240258555
|
24/05/2024
|
GANGABEN UDABHAI
|
1109007WL004385
|
GANGABEN UDABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180818
|
|
MRS GANGABEN UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-006/7462801
()
|
1109007000NRG25240520240258557
|
24/05/2024
|
jayntibhai udabhai
|
1109007WL004385
|
jayntibhai udabhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180717
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-006/7462801
()
|
1109007000NRG25240520240258556
|
24/05/2024
|
ramilaben jayantibhai
|
1109007WL004385
|
ramilaben jayantibhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180718
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-006/7462807
()
|
1109007000NRG25240520240258560
|
24/05/2024
|
CHAMPABEN KHUMABHAI
|
1109007WL004385
|
CHAMPABEN KHUMABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4386180722
|
|
MR KHUMABHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-006/7462807
()
|
1109007000NRG25240520240258561
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004385
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4386180712
|
|
MR RAMESHBHAI KHUMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-006/7462810
()
|
1109007000NRG25240520240258565
|
24/05/2024
|
RATUBHAI LAXSHAMANBHAI
|
1109007WL004385
|
RATUBHAI LAXSHAMANBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180742
|
|
MR RATUBHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-006/7462814
()
|
1109007000NRG25240520240258570
|
24/05/2024
|
KANKUBEN MANGALABHAI
|
1109007WL004385
|
KANKUBEN MANGALABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180724
|
|
DamorKankuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-006/7462814
()
|
1109007000NRG25240520240258569
|
24/05/2024
|
MANGALBHAI JEMABHAI
|
1109007WL004385
|
MANGALBHAI JEMABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180723
|
|
MR MANGABHAI JAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-006/7462816
()
|
1109007000NRG25240520240258573
|
24/05/2024
|
KANUBHAI BEMABHAI
|
1109007WL004385
|
KANUBHAI BEMABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180819
|
|
MR KANUBHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-006/7462816
()
|
1109007000NRG25240520240258574
|
24/05/2024
|
REVABEN KANUBHAI
|
1109007WL004385
|
REVABEN KANUBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180733
|
|
MS REVIBEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-006/7462817
()
|
1109007000NRG25240520240258575
|
24/05/2024
|
MANUBHAI BHEMABHAI
|
1109007WL004385
|
MANUBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386180816
|
|
MR MANUBHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-006/7462817
()
|
1109007000NRG25240520240258576
|
24/05/2024
|
RAMIBEN MANUBHAI
|
1109007WL004385
|
RAMIBEN MANUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386180817
|
|
MS RAMIBEN MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-006/7462818
()
|
1109007000NRG25240520240258578
|
24/05/2024
|
AKALIBEN AMRABHAI
|
1109007WL004385
|
AKALIBEN AMRABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4386180707
|
|
DAMOR AKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-006/7462819
()
|
1109007000NRG25240520240258581
|
24/05/2024
|
MOTIBHAI
|
1109007WL004385
|
MOTIBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386180726
|
|
Mr. MOTIBHAI PUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-006/7462819
()
|
1109007000NRG25240520240258580
|
24/05/2024
|
SITABEN MOTIBHAI
|
1109007WL004385
|
SITABEN MOTIBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386180745
|
|
MS SITABEN MOTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-006/7462821
()
|
1109007000NRG25240520240258584
|
24/05/2024
|
DHULABHAI BHEMABHAI
|
1109007WL004385
|
DHULABHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180822
|
|
DAMOR DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-006/7462821
()
|
1109007000NRG25240520240258585
|
24/05/2024
|
SAVITABEN DHULABHAI
|
1109007WL004385
|
SAVITABEN DHULABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386180823
|
|
SAVITABEN DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-006/7462857
()
|
1109007000NRG25240520240258589
|
24/05/2024
|
CHANDUBHAI
|
1109007WL004385
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4386180825
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-006/7462859
()
|
1109007000NRG25240520240258590
|
24/05/2024
|
DHIRABHAI BHATHIBHAI
|
1109007WL004385
|
DHIRABHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4386180748
|
|
MR DHIRABHAI BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-006/7462860
()
|
1109007000NRG25240520240258591
|
24/05/2024
|
DAMOR HATHIBHAI
|
1109007WL004385
|
DAMOR HATHIBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180821
|
|
DAMOR HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-006/7462880
()
|
1109007000NRG25240520240258594
|
24/05/2024
|
SHANABHAI
|
1109007WL004385
|
SHANABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180728
|
|
MR SHANABHAI BHAYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-006/7462880
()
|
1109007000NRG25240520240258593
|
24/05/2024
|
SONIBEN
|
1109007WL004385
|
SONIBEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180727
|
|
MRS SONIBEN BHAYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-006/7462881
()
|
1109007000NRG25240520240258595
|
24/05/2024
|
Champabhai
|
1109007WL004385
|
Champabhai
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180715
|
|
DAMOR MASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-006/7462881
()
|
1109007000NRG25240520240258596
|
24/05/2024
|
MIRABEN
|
1109007WL004385
|
MIRABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180716
|
|
DAMOR MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-006/7462899
()
|
1109007000NRG25240520240258597
|
24/05/2024
|
MAGABHAI
|
1109007WL004385
|
MAGABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180730
|
|
MR MAGABHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-006/7462901
()
|
1109007000NRG25240520240258598
|
24/05/2024
|
BHEMABHAI
|
1109007WL004385
|
BHEMABHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4386180729
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-006/7462901
()
|
1109007000NRG25240520240258599
|
24/05/2024
|
KAMALIBEN BHEMABHAI
|
1109007WL004385
|
KAMALIBEN BHEMABHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4386180757
|
|
MRS DAMOR KAMALIBEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-006/7462939
()
|
1109007000NRG25240520240258602
|
24/05/2024
|
DAMOR BHARATBHAI
|
1109007WL004385
|
DAMOR BHARATBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180741
|
|
MR BHARATKUMAR LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-006/7462939
()
|
1109007000NRG25240520240258603
|
24/05/2024
|
GANGABEN BHARAT
|
1109007WL004385
|
GANGABEN BHARAT
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4386180740
|
|
MS GANGABEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-006/756533587
()
|
1109007000NRG25240520240258604
|
24/05/2024
|
DAMOR HIRABHAI
|
1109007WL004385
|
DAMOR HIRABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386180711
|
|
DAMOR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-006/756533588
()
|
1109007000NRG25240520240258605
|
24/05/2024
|
DAMOR RUMALBHAI
|
1109007WL004385
|
DAMOR RUMALBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4386180743
|
|
MR RUMALBHAI GALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-006/756533588
()
|
1109007000NRG25240520240258606
|
24/05/2024
|
REVIBEN
|
1109007WL004385
|
REVIBEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4386180744
|
|
MS REVABEN RUMALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-006/756533602
()
|
1109007000NRG25240520240258608
|
24/05/2024
|
SAKRIBEN
|
1109007WL004385
|
SAKRIBEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4386180738
|
|
PAGI SAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-006/756533623
()
|
1109007000NRG25240520240258611
|
24/05/2024
|
DAMOR ARJANBHAI
|
1109007WL004385
|
DAMOR ARJANBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180703
|
|
MR ARJANBHAI JOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-006/756533623
()
|
1109007000NRG25240520240258612
|
24/05/2024
|
DHULIBEN
|
1109007WL004385
|
DHULIBEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180704
|
|
MRS DHULEEBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-006/756533630
()
|
1109007000NRG25240520240258615
|
24/05/2024
|
DAMOR BABUBHAI
|
1109007WL004385
|
DAMOR BABUBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180826
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-006/75653624
()
|
1109007000NRG25240520240258616
|
24/05/2024
|
BABUBHAI
|
1109007WL004385
|
BABUBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180753
|
|
MR BAPUBHAI ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-006/75653624
()
|
1109007000NRG25240520240258617
|
24/05/2024
|
MALIBEN
|
1109007WL004385
|
MALIBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180754
|
|
PANDOR MALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-006/75653637
()
|
1109007000NRG25240520240258624
|
24/05/2024
|
AMRUTBHAI
|
1109007WL004385
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386180710
|
|
MR AMARATBHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-006/7565533689
()
|
1109007000NRG25240520240258626
|
24/05/2024
|
DHULABHAI
|
1109007WL004385
|
DHULABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180719
|
|
DAMOR DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-006/7565533689
()
|
1109007000NRG25240520240258627
|
24/05/2024
|
SONIBEN
|
1109007WL004385
|
SONIBEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180720
|
|
MRS SONIBEN DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-006/7565533863
()
|
1109007000NRG25240520240258628
|
24/05/2024
|
BHALABHAI
|
1109007WL004385
|
BHALABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4386180701
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-006/7565533863
()
|
1109007000NRG25240520240258629
|
24/05/2024
|
GANGABEN
|
1109007WL004385
|
GANGABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180702
|
|
DAMOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-006/7565533864
()
|
1109007000NRG25240520240258630
|
24/05/2024
|
LALABHAI
|
1109007WL004385
|
LALABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180751
|
|
Mr. LALABHAI KANABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-006/7565533864
()
|
1109007000NRG25240520240258631
|
24/05/2024
|
LALIBEN
|
1109007WL004385
|
LALIBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180752
|
|
PANDOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-006/7565533866
()
|
1109007000NRG25240520240258632
|
24/05/2024
|
MUKESHBHAI
|
1109007WL004385
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180827
|
|
Mr. MUKESHBHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-006/7565533866
()
|
1109007000NRG25240520240258633
|
24/05/2024
|
SANGITABEN
|
1109007WL004385
|
SANGITABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180739
|
|
MS SAGEETABEN MUKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-006/7565533869
()
|
1109007000NRG25240520240258635
|
24/05/2024
|
RAJIBEN
|
1109007WL004385
|
RAJIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180828
|
|
MRS RAJIBEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-006/7565533869
()
|
1109007000NRG25240520240258636
|
24/05/2024
|
SOMABHAI
|
1109007WL004385
|
SOMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180700
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-006/7565533870
()
|
1109007000NRG25240520240258637
|
24/05/2024
|
RADHABEN
|
1109007WL004385
|
RADHABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180737
|
|
MRS RADHABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-006/7565533884
()
|
1109007000NRG25240520240258639
|
24/05/2024
|
kokilaben
|
1109007WL004385
|
kokilaben
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4386180713
|
|
MISS KOKILABEN MAHENDRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-006/7565533887
()
|
1109007000NRG25240520240258640
|
24/05/2024
|
SOMABHAI
|
1109007WL004385
|
SOMABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4386180750
|
|
MR DAMOR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-006/7565533888
()
|
1109007000NRG25240520240258641
|
24/05/2024
|
LILABEN
|
1109007WL004385
|
LILABEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4386180721
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-006/7565533894
()
|
1109007000NRG25240520240258644
|
24/05/2024
|
MAHESHBHAI DHULABHAI
|
1109007WL004385
|
MAHESHBHAI DHULABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180747
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-006/7565533894
()
|
1109007000NRG25240520240258643
|
24/05/2024
|
RAJUBEN
|
1109007WL004385
|
RAJUBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180746
|
|
DAMOR RAJIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-006/7565533898
()
|
1109007000NRG25240520240258646
|
24/05/2024
|
Damor Dhuliben
|
1109007WL004385
|
Damor Dhuliben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180706
|
|
DAMOR DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-006/7565533898
()
|
1109007000NRG25240520240258645
|
24/05/2024
|
NANABHAI
|
1109007WL004385
|
NANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180705
|
|
MR NANABHAI BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-006/7565564134
()
|
1109007000NRG25240520240258649
|
24/05/2024
|
BHAVNABEN
|
1109007WL004385
|
BHAVNABEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180731
|
|
MS BHAVANABEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-006/7565564134
()
|
1109007000NRG25240520240258650
|
24/05/2024
|
SOMABHAI BHEMABHAI
|
1109007WL004385
|
SOMABHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180732
|
|
MR DAMOR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-006/7565564135
()
|
1109007000NRG25240520240258652
|
24/05/2024
|
DAMOR GALIBEN
|
1109007WL004385
|
DAMOR GALIBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180725
|
|
MS GALIBEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-006/7565564135
()
|
1109007000NRG25240520240258651
|
24/05/2024
|
KANUBHAI BHALABHAI
|
1109007WL004385
|
KANUBHAI BHALABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180755
|
|
KANUBHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-006/7565564139
()
|
1109007000NRG25240520240258653
|
24/05/2024
|
DAMOR JAMKUBEN
|
1109007WL004385
|
DAMOR JAMKUBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180749
|
|
MS JAMKUBEN NARESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-006/7565564142
()
|
1109007000NRG25240520240258654
|
24/05/2024
|
VINUBHAI
|
1109007WL004385
|
VINUBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180714
|
|
DAMOR VINUBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-006/7565564145
()
|
1109007000NRG25240520240258655
|
24/05/2024
|
BHEMAABHAI
|
1109007WL004385
|
BHEMAABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386180734
|
|
MR BHEMABHAI CHHABABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-006/7565564145
()
|
1109007000NRG25240520240258656
|
24/05/2024
|
RUKHIBEN
|
1109007WL004385
|
RUKHIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386180735
|
|
MS RUKHIBEN BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-006/7565564172
()
|
1109007000NRG25240520240258664
|
24/05/2024
|
MANISHABEN
|
1109007WL004385
|
MANISHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386180756
|
|
DAMOR MANISHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-006/7565564371
()
|
1109007000NRG25240520240258665
|
24/05/2024
|
pinkaben
|
1109007WL004385
|
pinkaben
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180820
|
|
MRS PINKEEBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-006/7565564372
()
|
1109007000NRG25240520240258666
|
24/05/2024
|
ramanbhai
|
1109007WL004385
|
ramanbhai
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180760
|
|
MR DAMOR RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-006/7565564394
()
|
1109007000NRG25240520240258669
|
24/05/2024
|
Damor Bhalabhai Khatrabhai
|
1109007WL004385
|
Damor Bhalabhai Khatrabhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180758
|
|
MR BHALABHAI KHATRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-006/7565564394
()
|
1109007000NRG25240520240258670
|
24/05/2024
|
Damor Gitaben
|
1109007WL004385
|
Damor Gitaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180759
|
|
MS DAMOR GITABEN BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77240
|
77240
|
|
|
|
|
|
|
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-006/7462857
()
|
1109007000NRG25240520240258588
|
24/05/2024
|
LILABEN CHANDUBHAI
|
1109007WL004385
|
LILABEN CHANDUBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4386180824
|
|
MRS LALIBEN CANDHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-003/7462951
()
|
1109007000NRG25240520240258543
|
24/05/2024
|
RAMIBEN
|
1109007WL004385
|
RAMIBEN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180799
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-003/7565564370
()
|
1109007000NRG25240520240258548
|
24/05/2024
|
HEMALBEN
|
1109007WL004385
|
HEMALBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386180803
|
|
DAMOR HEMALBEN
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-003/7565564370
()
|
1109007000NRG25240520240258547
|
24/05/2024
|
UPENDRA
|
1109007WL004385
|
UPENDRA
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4386180802
|
|
PAGI UPENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-004/74633387
()
|
1109007000NRG25240520240258549
|
24/05/2024
|
RAJUBHAI
|
1109007WL004385
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386180814
|
|
MR DAMOR VISHALBHAI AMRATBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-004/756533635
()
|
1109007000NRG25240520240258550
|
24/05/2024
|
prajapti mnojbhai
|
1109007WL004385
|
prajapti mnojbhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180811
|
|
PRAJAPATI MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-004/756533635
()
|
1109007000NRG25240520240258551
|
24/05/2024
|
VIPUL
|
1109007WL004385
|
VIPUL
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180812
|
|
PRAJAPATI VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-006/7462806
()
|
1109007000NRG25240520240258559
|
24/05/2024
|
SITABEN RAMANBHAI
|
1109007WL004385
|
SITABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4386180798
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-006/7462812
()
|
1109007000NRG25240520240258568
|
24/05/2024
|
LAXSHAMANBHAI BHURABHAI
|
1109007WL004385
|
LAXSHAMANBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4386180808
|
|
DAMOR LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-006/7462815
()
|
1109007000NRG25240520240258572
|
24/05/2024
|
MANIBEN NANABHAI
|
1109007WL004385
|
MANIBEN NANABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180805
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-006/7462815
()
|
1109007000NRG25240520240258571
|
24/05/2024
|
NANABHAI JEMABHAI
|
1109007WL004385
|
NANABHAI JEMABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386180804
|
|
DAMOR NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-006/7462818
()
|
1109007000NRG25240520240258577
|
24/05/2024
|
AMRABHAI SABABHAI
|
1109007WL004385
|
AMRABHAI SABABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386180787
|
|
DAMOR AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-006/7462818
()
|
1109007000NRG25240520240258579
|
24/05/2024
|
GALIBEN AMRABHAI
|
1109007WL004385
|
GALIBEN AMRABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386180788
|
|
DAMOR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-006/7462825
()
|
1109007000NRG25240520240258587
|
24/05/2024
|
BHARATBHAI MOHANBHAI
|
1109007WL004385
|
BHARATBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4386180810
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-006/7462825
()
|
1109007000NRG25240520240258586
|
24/05/2024
|
MANIBEN MOHANBHAI
|
1109007WL004385
|
MANIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180809
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-006/7462936
()
|
1109007000NRG25240520240258600
|
24/05/2024
|
DAMOR KHATUBHAI SAYBABHAI
|
1109007WL004385
|
DAMOR KHATUBHAI SAYBABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180794
|
|
DAMOR KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-006/7462936
()
|
1109007000NRG25240520240258601
|
24/05/2024
|
SITABEN KHATUBHAI
|
1109007WL004385
|
SITABEN KHATUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180795
|
|
MRS SITABEN KHATUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-006/756533602
()
|
1109007000NRG25240520240258607
|
24/05/2024
|
MANIBEN GAMABHAI
|
1109007WL004385
|
MANIBEN GAMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386180789
|
|
PAGI MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-006/756533603
()
|
1109007000NRG25240520240258609
|
24/05/2024
|
PAGI JESHABHAI
|
1109007WL004385
|
PAGI JESHABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180790
|
|
JESHABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-006/756533603
()
|
1109007000NRG25240520240258610
|
24/05/2024
|
PAGI KANKUBEN
|
1109007WL004385
|
PAGI KANKUBEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386180791
|
|
PAGI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-006/756533627
()
|
1109007000NRG25240520240258613
|
24/05/2024
|
DAMOR BALVANTBHAI
|
1109007WL004385
|
DAMOR BALVANTBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180800
|
|
DAMOR BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-006/756533627
()
|
1109007000NRG25240520240258614
|
24/05/2024
|
RINKUBEN
|
1109007WL004385
|
RINKUBEN
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4386180797
|
|
DAMOR RINKUBEN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-006/75653635
()
|
1109007000NRG25240520240258622
|
24/05/2024
|
PRATAPBHAI
|
1109007WL004385
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386180806
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-006/75653635
()
|
1109007000NRG25240520240258623
|
24/05/2024
|
RAMILABEN PRATAPBHAI
|
1109007WL004385
|
RAMILABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386180807
|
|
MRS RAMILABEN PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-006/75653637
()
|
1109007000NRG25240520240258625
|
24/05/2024
|
MANJIBEN
|
1109007WL004385
|
MANJIBEN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4386180801
|
|
MRS MANJEEBEN AMARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-006/7565533884
()
|
1109007000NRG25240520240258638
|
24/05/2024
|
KAMLESHBHAI
|
1109007WL004385
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386180792
|
|
PAGI KAMLESHKUMAR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-006/7565533893
()
|
1109007000NRG25240520240258642
|
24/05/2024
|
LALIBEN
|
1109007WL004385
|
LALIBEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4386180813
|
|
MS PAGI LILABEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-006/7565564162
()
|
1109007000NRG25240520240258659
|
24/05/2024
|
damor rajesh vira
|
1109007WL004385
|
damor rajesh vira
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386180793
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-006/7565564162
()
|
1109007000NRG25240520240258660
|
24/05/2024
|
RAMIBEN
|
1109007WL004385
|
RAMIBEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386180796
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31010
|
31010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138250
|
138250
|
|
|
|
|
|
|
|