|
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-09-007-005-001/7457004
()
|
1109007000NRG25150520240169758
|
16/05/2024
|
CHAMAR SAVITABEN BABUBHAI
|
1109007WL002820
|
CHAMAR SAVITABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224564939
|
|
CHAMAR SAVITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7457055
()
|
1109007000NRG25150520240169760
|
16/05/2024
|
GALIBEN
|
1109007WL002820
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224564967
|
|
GALIBEN RUPABHAI DAM
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/7457055
()
|
1109007000NRG25150520240169759
|
16/05/2024
|
KESHAJI
|
1109007WL002820
|
KESHAJI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224564961
|
|
KESHABHAI RUPABHAI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/7457055
()
|
1109007000NRG25150520240169761
|
16/05/2024
|
SUKHIBEN
|
1109007WL002820
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224564968
|
|
SUKHIBEN RUPABHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/7457091
()
|
1109007000NRG25150520240169762
|
16/05/2024
|
DAMOR BHIKHA JAVA
|
1109007WL002820
|
DAMOR BHIKHA JAVA
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224564995
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/7457091
()
|
1109007000NRG25150520240169763
|
16/05/2024
|
DAMOR SOMIBEN BHIKHA
|
1109007WL002820
|
DAMOR SOMIBEN BHIKHA
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224564994
|
|
SONIBEN BHIKABHAI DA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/7457093
()
|
1109007000NRG25150520240169766
|
16/05/2024
|
BHALAJI
|
1109007WL002820
|
BHALAJI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224564997
|
|
Mr. BHALABHAI SUFRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/7457093
()
|
1109007000NRG25150520240169767
|
16/05/2024
|
RAMESHJI
|
1109007WL002820
|
RAMESHJI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224564986
|
|
RAMESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/7457109
()
|
1109007000NRG25150520240169768
|
16/05/2024
|
DAMOR KANU SHANA
|
1109007WL002820
|
DAMOR KANU SHANA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564978
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/7457109
()
|
1109007000NRG25150520240169769
|
16/05/2024
|
KEELASHBEN
|
1109007WL002820
|
KEELASHBEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224564950
|
|
DAMOR KAILASHBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/7457120
()
|
1109007000NRG25150520240169770
|
16/05/2024
|
SANABHAI
|
1109007WL002820
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224564974
|
|
SANABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-005-001/7457120
()
|
1109007000NRG25150520240169771
|
16/05/2024
|
SAVITABEN
|
1109007WL002820
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224564936
|
|
DAMOR SAVITABEN SANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-005-001/7457121
()
|
1109007000NRG25150520240169772
|
16/05/2024
|
DAMOR BABUBHAI AMRABHAI
|
1109007WL002820
|
DAMOR BABUBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224564993
|
|
BALUBHAI AMARABHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-005-001/7457121
()
|
1109007000NRG25150520240169773
|
16/05/2024
|
DAMOR KOKILABEN BABUBHAI
|
1109007WL002820
|
DAMOR KOKILABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224564992
|
|
KOKILABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-005-001/7469210
()
|
1109007000NRG25150520240169774
|
16/05/2024
|
DAMOR KIRITBHAI SHIBHABHAI
|
1109007WL002820
|
DAMOR KIRITBHAI SHIBHABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224564971
|
|
KIRITBHAI SHIBHAI DA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-005-001/7476003
()
|
1109007000NRG25150520240169776
|
16/05/2024
|
laduben
|
1109007WL002820
|
laduben
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224564975
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-005-001/7476003
()
|
1109007000NRG25150520240169775
|
16/05/2024
|
manuji
|
1109007WL002820
|
manuji
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224564969
|
|
MANUBHAI SANABHAI DA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-005-001/7476013
()
|
1109007000NRG25150520240169777
|
16/05/2024
|
DAMOR GALABHAI
|
1109007WL002820
|
DAMOR GALABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224564934
|
|
DAMOR GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-005-001/7476014
()
|
1109007000NRG25150520240169779
|
16/05/2024
|
DAMOR ARVINDBHAI BABUBHAI
|
1109007WL002820
|
DAMOR ARVINDBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224564977
|
|
ARVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-005-001/7476014
()
|
1109007000NRG25150520240169778
|
16/05/2024
|
DAMOR SOMIBEN
|
1109007WL002820
|
DAMOR SOMIBEN
|
00045
|
BARB0DBMEGR
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224564979
|
|
SOMIBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-005-001/7476025
()
|
1109007000NRG25150520240169781
|
16/05/2024
|
SAVITABEN
|
1109007WL002820
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224564960
|
|
SAVITABEN RAMABHAI D
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-005-001/7476041
()
|
1109007000NRG25150520240169784
|
16/05/2024
|
DAMOR MANIBEN GALAJI
|
1109007WL002820
|
DAMOR MANIBEN GALAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224564949
|
|
MANIBEN GALABHAI DAM
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-005-001/7476041
()
|
1109007000NRG25150520240169783
|
16/05/2024
|
GALAJI
|
1109007WL002820
|
GALAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224564973
|
|
GALABHAI DHANABHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-005-001/7476044
()
|
1109007000NRG25150520240169785
|
16/05/2024
|
JITENDARABHAI
|
1109007WL002820
|
JITENDARABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224564980
|
|
MR JITENDRA KANU DAMOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-005-001/7476044
()
|
1109007000NRG25150520240169786
|
16/05/2024
|
SUKHIBEN
|
1109007WL002820
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224564972
|
|
DAMORSUKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MEGHRAJ
|
GJ-09-007-005-001/7476066
()
|
1109007000NRG25150520240169787
|
16/05/2024
|
BABUJI
|
1109007WL002820
|
BABUJI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224564970
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-005-001/74761137
()
|
1109007000NRG25150520240169789
|
16/05/2024
|
DUDHABHAI
|
1109007WL002820
|
DUDHABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224564976
|
|
DAMOR DUDHABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-005-001/74761139
()
|
1109007000NRG25150520240169790
|
16/05/2024
|
BHAVANABEN
|
1109007WL002820
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564996
|
|
BHAVANABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-005-001/74761139
()
|
1109007000NRG25150520240169791
|
16/05/2024
|
KINJALBEN
|
1109007WL002820
|
KINJALBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224564947
|
|
MISS KINJALBEN BHALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-005-001/74761140
()
|
1109007000NRG25150520240169792
|
16/05/2024
|
VASANTBHAI
|
1109007WL002820
|
VASANTBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224564937
|
|
DAMOR VASNTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-005-001/74761144
()
|
1109007000NRG25150520240169795
|
16/05/2024
|
RAMILABEN
|
1109007WL002820
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224564943
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-005-001/74761173
()
|
1109007000NRG25150520240169797
|
16/05/2024
|
KAKIBEN DHANABHAI
|
1109007WL002820
|
KAKIBEN DHANABHAI
|
00045
|
BARB0DBMEGR
|
1370
|
1370
|
Processed
|
22/05/2024
|
|
4224564941
|
|
MARIWAD KANKUBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-005-001/74761246
()
|
1109007000NRG25150520240169806
|
16/05/2024
|
DASHARATBHAI
|
1109007WL002820
|
DASHARATBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224564951
|
|
DASHARATHABHAI KANUB
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-005-001/74761246
()
|
1109007000NRG25150520240169808
|
16/05/2024
|
HINABEN
|
1109007WL002820
|
HINABEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224564948
|
|
HINABEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-005-001/74761246
()
|
1109007000NRG25150520240169807
|
16/05/2024
|
RADHABEN
|
1109007WL002820
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224564940
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-005-001/74761316
()
|
1109007000NRG25150520240169809
|
16/05/2024
|
MAHESHBHAI
|
1109007WL002820
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224564963
|
|
MAHESHBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-005-001/74761348
()
|
1109007000NRG25150520240169810
|
16/05/2024
|
DAMOR HIRALBEN MANUBHAI
|
1109007WL002820
|
DAMOR HIRALBEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224564952
|
|
SONAL MANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-005-001/74761350
()
|
1109007000NRG25150520240169811
|
16/05/2024
|
DAMOR KETANBHAI MANABHAI
|
1109007WL002820
|
DAMOR KETANBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224564942
|
|
DAMOR KETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-005-001/7676043
()
|
1109007000NRG25150520240169818
|
16/05/2024
|
kalubhai
|
1109007WL002820
|
kalubhai
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224564935
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-005-001/7676043
()
|
1109007000NRG25150520240169819
|
16/05/2024
|
maliben
|
1109007WL002820
|
maliben
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224564983
|
|
MALIBEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41350
|
41350
|
|
|
|
|
|
|
|
|
41
|
MEGHRAJ
|
GJ-09-007-005-001/74761186
()
|
1109007000NRG25150520240169798
|
16/05/2024
|
DAMOR BHEMABHAI GAUTMBHAI
|
1109007WL002820
|
DAMOR BHEMABHAI GAUTMBHAI
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224564953
|
|
DAMOR BHEMABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-005-001/74761186
()
|
1109007000NRG25150520240169799
|
16/05/2024
|
SAVITABEN BHEMABHAI
|
1109007WL002820
|
SAVITABEN BHEMABHAI
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224564954
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-005-001/7476026
()
|
1109007000NRG25150520240169782
|
16/05/2024
|
JENTIBHAI
|
1109007WL002820
|
JENTIBHAI
|
00415
|
SBIN0011000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224564982
|
|
JAYNTIBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-005-001/74761188
()
|
1109007000NRG25150520240169801
|
16/05/2024
|
DAMOR PUNABHAI SURMABHAI
|
1109007WL002820
|
DAMOR PUNABHAI SURMABHAI
|
00415
|
SBIN0011000
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224564958
|
|
DAMOR PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-005-001/74761189
()
|
1109007000NRG25150520240169802
|
16/05/2024
|
DAMOR KALUBHAI SURMABHAI
|
1109007WL002820
|
DAMOR KALUBHAI SURMABHAI
|
00415
|
SBIN0011000
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224564981
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-005-001/74761189
()
|
1109007000NRG25150520240169803
|
16/05/2024
|
LAKHUBEN KALUBHAI
|
1109007WL002820
|
LAKHUBEN KALUBHAI
|
00415
|
SBIN0011000
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224564957
|
|
Damor Lakhuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEGHRAJ
|
GJ-09-007-005-001/74761239
()
|
1109007000NRG25150520240169805
|
16/05/2024
|
RADHABEN
|
1109007WL002820
|
RADHABEN
|
00415
|
SBIN0011000
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224564938
|
|
RADHABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-005-001/74761239
()
|
1109007000NRG25150520240169804
|
16/05/2024
|
SANJAYBHI
|
1109007WL002820
|
SANJAYBHI
|
00415
|
SBIN0011000
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224564959
|
|
CHAMAR SANJYAKUMAR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-005-001/74761408
()
|
1109007000NRG25150520240169813
|
16/05/2024
|
DAMOR NARESHBHAI BABUBHAI
|
1109007WL002820
|
DAMOR NARESHBHAI BABUBHAI
|
00415
|
SBIN0011000
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224564956
|
|
DAMOR NARESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-005-001/74761408
()
|
1109007000NRG25150520240169814
|
16/05/2024
|
DAMOR VARSHABEN NARESHBHAI
|
1109007WL002820
|
DAMOR VARSHABEN NARESHBHAI
|
00415
|
SBIN0011000
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224564955
|
|
MRS DAMOR VARSHABEN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
51
|
MEGHRAJ
|
GJ-09-007-005-001/7476025
()
|
1109007000NRG25150520240169780
|
16/05/2024
|
RAMABHAI
|
1109007WL002820
|
RAMABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224564984
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-005-001/74761144
()
|
1109007000NRG25150520240169794
|
16/05/2024
|
DAMOR SANABHAI BHALABHAI
|
1109007WL002820
|
DAMOR SANABHAI BHALABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224564985
|
|
SHANABHAI BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-005-001/74761438
()
|
1109007000NRG25150520240169817
|
16/05/2024
|
Katara Ajitkumar
|
1109007WL002820
|
Katara Ajitkumar
|
00502
|
BKDN0700000
|
1286
|
1286
|
Processed
|
22/05/2024
|
|
4224564946
|
|
AJITKUMAR RAMESHBHAI KATARA
|
ICICI BANK LTD(508534)
|
|
54
|
MEGHRAJ
|
GJ-09-007-005-001/74761438
()
|
1109007000NRG25150520240169816
|
16/05/2024
|
Katara Ketankumar
|
1109007WL002820
|
Katara Ketankumar
|
00502
|
BKDN0700000
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224564945
|
|
MR KETANKUMAR RAMESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-005-001/74761438
()
|
1109007000NRG25150520240169815
|
16/05/2024
|
Katara Manjulaben
|
1109007WL002820
|
Katara Manjulaben
|
00502
|
BKDN0700000
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224564944
|
|
MRS MANJULABEN RAMESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5921
|
5921
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-005-001/7457000
()
|
1109007000NRG25150520240169756
|
16/05/2024
|
CHAMAR DINESHABHAI
|
1109007WL002820
|
CHAMAR DINESHABHAI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224564990
|
|
CHAMAR DINESHBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-005-001/7457000
()
|
1109007000NRG25150520240169757
|
16/05/2024
|
CHAMAR MAJULABEN
|
1109007WL002820
|
CHAMAR MAJULABEN
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224564989
|
|
MANJULABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-005-001/7457092
()
|
1109007000NRG25150520240169764
|
16/05/2024
|
BHATHIJI
|
1109007WL002820
|
BHATHIJI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224564991
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-005-001/7457092
()
|
1109007000NRG25150520240169765
|
16/05/2024
|
SUKHIBEN
|
1109007WL002820
|
SUKHIBEN
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224564987
|
|
DAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-005-001/7476066
()
|
1109007000NRG25150520240169788
|
16/05/2024
|
JIVIBEN
|
1109007WL002820
|
JIVIBEN
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224564988
|
|
DAMOR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-005-001/74761140
()
|
1109007000NRG25150520240169793
|
16/05/2024
|
DAMOR RAMABEN VASANTBHAI
|
1109007WL002820
|
DAMOR RAMABEN VASANTBHAI
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224564966
|
|
DAMOR RAMABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-005-001/74761166
()
|
1109007000NRG25150520240169796
|
16/05/2024
|
DAMOR KANABHAI RUPABHAI
|
1109007WL002820
|
DAMOR KANABHAI RUPABHAI
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224564964
|
|
DAMOR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-005-001/74761187
()
|
1109007000NRG25150520240169800
|
16/05/2024
|
DAMOR GITABEN RAMABHAI
|
1109007WL002820
|
DAMOR GITABEN RAMABHAI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224564965
|
|
DAMOR GITABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-005-001/74761350
()
|
1109007000NRG25150520240169812
|
16/05/2024
|
DAMOR SARDABEN KETANBHAI
|
1109007WL002820
|
DAMOR SARDABEN KETANBHAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224564962
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66961
|
66961
|
|
|
|
|
|
|
|