|
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
()
|
1109007000NRG25110520240149615
|
12/05/2024
|
PRAKASH
|
1109007WL002505
|
PRAKASH
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043744412
|
|
PAGI PRAKASHKUMAR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-004/7565533744
()
|
1109007000NRG25110520240149622
|
12/05/2024
|
RAKESHBHAI
|
1109007WL002505
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043744363
|
|
PATEL RAKESHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-006/7462798
()
|
1109007000NRG25110520240149625
|
12/05/2024
|
DAMOR VALABHAI RUPABHAI
|
1109007WL002505
|
DAMOR VALABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043744361
|
|
MR VALABHAI RUPABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-006/7462809
()
|
1109007000NRG25110520240149635
|
12/05/2024
|
MAGHIBEN BHALABHAI
|
1109007WL002505
|
MAGHIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
836
|
836
|
Processed
|
15/05/2024
|
|
4043744362
|
|
MANDHIBEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4301
|
4301
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-003/7563533882
()
|
1109007000NRG25110520240149616
|
12/05/2024
|
VINODBHAI
|
1109007WL002505
|
VINODBHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
15/05/2024
|
|
4043744408
|
|
MR VINODKUMAR RAMESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-003/7565533715
()
|
1109007000NRG25110520240149617
|
12/05/2024
|
KIRANBHAI
|
1109007WL002505
|
KIRANBHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
15/05/2024
|
|
4043744368
|
|
PAGI KIRANKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-006/7462802
()
|
1109007000NRG25110520240149629
|
12/05/2024
|
RAMILABEN VIRABHAI
|
1109007WL002505
|
RAMILABEN VIRABHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043744358
|
|
DAMOR NATHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-006/7462808
()
|
1109007000NRG25110520240149633
|
12/05/2024
|
RAMABHAI ARJANBHAI
|
1109007WL002505
|
RAMABHAI ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043744346
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-006/7462808
()
|
1109007000NRG25110520240149634
|
12/05/2024
|
SONALBEN
|
1109007WL002505
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043744351
|
|
DAMOR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-006/7462811
()
|
1109007000NRG25110520240149638
|
12/05/2024
|
AMRUTBHAI
|
1109007WL002505
|
AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4043744352
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-006/7462811
()
|
1109007000NRG25110520240149637
|
12/05/2024
|
GALIBEN LAXMANBHAI
|
1109007WL002505
|
GALIBEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4043744345
|
|
MR LAKHMANBHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-006/7462820
()
|
1109007000NRG25110520240149651
|
12/05/2024
|
KHATRABHAI MASHURBHAI
|
1109007WL002505
|
KHATRABHAI MASHURBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043744344
|
|
MR KHATARABHAI MASHURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-006/7462820
()
|
1109007000NRG25110520240149652
|
12/05/2024
|
SHANTABEN KHATRABHAI
|
1109007WL002505
|
SHANTABEN KHATRABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043744366
|
|
MS SHANTABEN KHATRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-006/75653633
()
|
1109007000NRG25110520240149684
|
12/05/2024
|
GEETABEN
|
1109007WL002505
|
GEETABEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4043744347
|
|
GITABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-006/75653633
()
|
1109007000NRG25110520240149683
|
12/05/2024
|
JAYANTIBHAI
|
1109007WL002505
|
JAYANTIBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4043744356
|
|
MR JAYANTIBHAI RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-006/75653634
()
|
1109007000NRG25110520240149685
|
12/05/2024
|
NARESHBHAI
|
1109007WL002505
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4043744365
|
|
PAGI NARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-006/75653634
()
|
1109007000NRG25110520240149686
|
12/05/2024
|
SAVITABEN NARESHBHAI
|
1109007WL002505
|
SAVITABEN NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4043744367
|
|
PAGI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-006/7565533868
()
|
1109007000NRG25110520240149696
|
12/05/2024
|
SITABEN
|
1109007WL002505
|
SITABEN
|
00045
|
BARB0MEGHRA
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4043744357
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-006/7565564132
()
|
1109007000NRG25110520240149711
|
12/05/2024
|
DARIYABEN
|
1109007WL002505
|
DARIYABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744360
|
|
DAMOR DARIYABEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-006/7565564149
()
|
1109007000NRG25110520240149719
|
12/05/2024
|
RAMESHBHAI
|
1109007WL002505
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4043744353
|
|
MR RAMESHBHAI SAYABABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-006/7565564168
()
|
1109007000NRG25110520240149722
|
12/05/2024
|
DAMOR LAXMANBHAI ARJANBHAI
|
1109007WL002505
|
DAMOR LAXMANBHAI ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4043744359
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-006/7565564172
()
|
1109007000NRG25110520240149723
|
12/05/2024
|
DAMOR RAJUBHAI AMRABHAI
|
1109007WL002505
|
DAMOR RAJUBHAI AMRABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4043744350
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-006/7565564373
()
|
1109007000NRG25110520240149727
|
12/05/2024
|
laduben
|
1109007WL002505
|
laduben
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043744349
|
|
PAGI LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-006/7565564374
()
|
1109007000NRG25110520240149728
|
12/05/2024
|
ramiben
|
1109007WL002505
|
ramiben
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744348
|
|
DAMOR RAMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20310
|
20310
|
|
|
|
|
|
|
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-003/7462960
()
|
1109007000NRG25110520240149612
|
12/05/2024
|
SITABEN
|
1109007WL002505
|
SITABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744429
|
|
MRS SITABEN ZALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-004/7565564304
()
|
1109007000NRG25110520240149623
|
12/05/2024
|
BIJALBEN
|
1109007WL002505
|
BIJALBEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043744337
|
|
MS PRAJAPATI BEEJALKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-004/7565564304
()
|
1109007000NRG25110520240149624
|
12/05/2024
|
KOKILABEN
|
1109007WL002505
|
KOKILABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043744342
|
|
PRAJAPATI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-006/7462799
()
|
1109007000NRG25110520240149626
|
12/05/2024
|
GANGABEN UDABHAI
|
1109007WL002505
|
GANGABEN UDABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043744393
|
|
MRS GANGABEN UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-006/7462801
()
|
1109007000NRG25110520240149628
|
12/05/2024
|
jayntibhai udabhai
|
1109007WL002505
|
jayntibhai udabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043744343
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-006/7462801
()
|
1109007000NRG25110520240149627
|
12/05/2024
|
ramilaben jayantibhai
|
1109007WL002505
|
ramilaben jayantibhai
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043744419
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-006/7462807
()
|
1109007000NRG25110520240149631
|
12/05/2024
|
CHAMPABEN KHUMABHAI
|
1109007WL002505
|
CHAMPABEN KHUMABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043744427
|
|
MR KHUMABHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-006/7462807
()
|
1109007000NRG25110520240149632
|
12/05/2024
|
RAMESHBHAI
|
1109007WL002505
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043744424
|
|
MR RAMESHBHAI KHUMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-006/7462810
()
|
1109007000NRG25110520240149636
|
12/05/2024
|
RATUBHAI LAXSHAMANBHAI
|
1109007WL002505
|
RATUBHAI LAXSHAMANBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4043744440
|
|
MR RATUBHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-006/7462814
()
|
1109007000NRG25110520240149640
|
12/05/2024
|
MANGALBHAI JEMABHAI
|
1109007WL002505
|
MANGALBHAI JEMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744329
|
|
MR MANGABHAI JAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-006/7462816
()
|
1109007000NRG25110520240149643
|
12/05/2024
|
KANUBHAI BEMABHAI
|
1109007WL002505
|
KANUBHAI BEMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744392
|
|
MR KANUBHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-006/7462816
()
|
1109007000NRG25110520240149644
|
12/05/2024
|
REVABEN KANUBHAI
|
1109007WL002505
|
REVABEN KANUBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043744431
|
|
MS REVIBEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-006/7462817
()
|
1109007000NRG25110520240149645
|
12/05/2024
|
MANUBHAI BHEMABHAI
|
1109007WL002505
|
MANUBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043744400
|
|
MR MANUBHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-006/7462817
()
|
1109007000NRG25110520240149646
|
12/05/2024
|
RAMIBEN MANUBHAI
|
1109007WL002505
|
RAMIBEN MANUBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043744396
|
|
MS RAMIBEN MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-006/7462818
()
|
1109007000NRG25110520240149648
|
12/05/2024
|
AKALIBEN AMRABHAI
|
1109007WL002505
|
AKALIBEN AMRABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4043744339
|
|
DAMOR AKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-006/7462819
()
|
1109007000NRG25110520240149650
|
12/05/2024
|
SITABEN MOTIBHAI
|
1109007WL002505
|
SITABEN MOTIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043744423
|
|
MS SITABEN MOTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-006/7462821
()
|
1109007000NRG25110520240149653
|
12/05/2024
|
SAVITABEN DHULABHAI
|
1109007WL002505
|
SAVITABEN DHULABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043744402
|
|
SAVITABEN DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-006/7462857
()
|
1109007000NRG25110520240149656
|
12/05/2024
|
CHANDUBHAI
|
1109007WL002505
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043744410
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-006/7462859
()
|
1109007000NRG25110520240149657
|
12/05/2024
|
DHIRABHAI BHATHIBHAI
|
1109007WL002505
|
DHIRABHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043744425
|
|
MR DHIRABHAI BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-006/7462860
()
|
1109007000NRG25110520240149658
|
12/05/2024
|
DAMOR HATHIBHAI
|
1109007WL002505
|
DAMOR HATHIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043744414
|
|
DAMOR HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-006/7462880
()
|
1109007000NRG25110520240149660
|
12/05/2024
|
SHANABHAI
|
1109007WL002505
|
SHANABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043744428
|
|
MR SHANABHAI BHAYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-006/7462880
()
|
1109007000NRG25110520240149659
|
12/05/2024
|
SONIBEN
|
1109007WL002505
|
SONIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043744417
|
|
MRS SONIBEN BHAYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-006/7462881
()
|
1109007000NRG25110520240149661
|
12/05/2024
|
Champabhai
|
1109007WL002505
|
Champabhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043744341
|
|
DAMOR MASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-006/7462881
()
|
1109007000NRG25110520240149662
|
12/05/2024
|
MIRABEN
|
1109007WL002505
|
MIRABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043744332
|
|
DAMOR MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-006/7462899
()
|
1109007000NRG25110520240149663
|
12/05/2024
|
MAGABHAI
|
1109007WL002505
|
MAGABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043744421
|
|
MR MAGABHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-006/7462901
()
|
1109007000NRG25110520240149664
|
12/05/2024
|
BHEMABHAI
|
1109007WL002505
|
BHEMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043744430
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-006/7462901
()
|
1109007000NRG25110520240149665
|
12/05/2024
|
KAMALIBEN BHEMABHAI
|
1109007WL002505
|
KAMALIBEN BHEMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043744364
|
|
MRS DAMOR KAMALIBEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-006/7462939
()
|
1109007000NRG25110520240149668
|
12/05/2024
|
DAMOR BHARATBHAI
|
1109007WL002505
|
DAMOR BHARATBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744439
|
|
MR BHARATKUMAR LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-006/7462939
()
|
1109007000NRG25110520240149669
|
12/05/2024
|
GANGABEN BHARAT
|
1109007WL002505
|
GANGABEN BHARAT
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744340
|
|
MS GANGABEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-006/756533587
()
|
1109007000NRG25110520240149670
|
12/05/2024
|
DAMOR HIRABHAI
|
1109007WL002505
|
DAMOR HIRABHAI
|
00415
|
SBIN0007633
|
210
|
210
|
Processed
|
15/05/2024
|
|
4043744426
|
|
DAMOR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-006/756533588
()
|
1109007000NRG25110520240149671
|
12/05/2024
|
DAMOR RUMALBHAI
|
1109007WL002505
|
DAMOR RUMALBHAI
|
00415
|
SBIN0007633
|
210
|
210
|
Processed
|
15/05/2024
|
|
4043744422
|
|
MR RUMALBHAI GALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-006/756533595
()
|
1109007000NRG25110520240149672
|
12/05/2024
|
BHAYABHAI
|
1109007WL002505
|
BHAYABHAI
|
00415
|
SBIN0007633
|
420
|
420
|
Processed
|
15/05/2024
|
|
4043744438
|
|
MR BHAYABHAI FATABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-006/756533602
()
|
1109007000NRG25110520240149674
|
12/05/2024
|
SAKRIBEN
|
1109007WL002505
|
SAKRIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744437
|
|
PAGI SAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-006/756533623
()
|
1109007000NRG25110520240149677
|
12/05/2024
|
DHULIBEN
|
1109007WL002505
|
DHULIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744418
|
|
MRS DHULEEBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-006/756533630
()
|
1109007000NRG25110520240149680
|
12/05/2024
|
DAMOR BABUBHAI
|
1109007WL002505
|
DAMOR BABUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4043744411
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-006/75653624
()
|
1109007000NRG25110520240149681
|
12/05/2024
|
BABUBHAI
|
1109007WL002505
|
BABUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4043744325
|
|
MR BAPUBHAI ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-006/75653624
()
|
1109007000NRG25110520240149682
|
12/05/2024
|
MALIBEN
|
1109007WL002505
|
MALIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4043744372
|
|
PANDOR MALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-006/75653637
()
|
1109007000NRG25110520240149689
|
12/05/2024
|
AMRUTBHAI
|
1109007WL002505
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4043744433
|
|
MR AMARATBHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-006/7565533689
()
|
1109007000NRG25110520240149690
|
12/05/2024
|
DHULABHAI
|
1109007WL002505
|
DHULABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4043744420
|
|
DAMOR DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-006/7565533689
()
|
1109007000NRG25110520240149691
|
12/05/2024
|
SONIBEN
|
1109007WL002505
|
SONIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744416
|
|
MRS SONIBEN DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-006/7565533863
()
|
1109007000NRG25110520240149692
|
12/05/2024
|
BHALABHAI
|
1109007WL002505
|
BHALABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744326
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-006/7565533863
()
|
1109007000NRG25110520240149693
|
12/05/2024
|
GANGABEN
|
1109007WL002505
|
GANGABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744327
|
|
DAMOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-006/7565533864
()
|
1109007000NRG25110520240149694
|
12/05/2024
|
LALIBEN
|
1109007WL002505
|
LALIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744336
|
|
PANDOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-006/7565533866
()
|
1109007000NRG25110520240149695
|
12/05/2024
|
MUKESHBHAI
|
1109007WL002505
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744406
|
|
Mr. MUKESHBHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-006/7565533869
()
|
1109007000NRG25110520240149697
|
12/05/2024
|
RAJIBEN
|
1109007WL002505
|
RAJIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744407
|
|
MRS RAJIBEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-006/7565533869
()
|
1109007000NRG25110520240149698
|
12/05/2024
|
SOMABHAI
|
1109007WL002505
|
SOMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744403
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-006/7565533870
()
|
1109007000NRG25110520240149699
|
12/05/2024
|
RADHABEN
|
1109007WL002505
|
RADHABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744333
|
|
MRS RADHABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-006/7565533874
()
|
1109007000NRG25110520240149701
|
12/05/2024
|
MALIVAD RAMILABEN
|
1109007WL002505
|
MALIVAD RAMILABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744373
|
|
MARIVAD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-006/7565533874
()
|
1109007000NRG25110520240149700
|
12/05/2024
|
RAMESHBHAI
|
1109007WL002505
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744369
|
|
MR RAMESHBHAI JESHABHAI MARIWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-006/7565533884
()
|
1109007000NRG25110520240149703
|
12/05/2024
|
kokilaben
|
1109007WL002505
|
kokilaben
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744335
|
|
MISS KOKILABEN MAHENDRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-006/7565533887
()
|
1109007000NRG25110520240149704
|
12/05/2024
|
SOMABHAI
|
1109007WL002505
|
SOMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744324
|
|
MR DAMOR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-006/7565533888
()
|
1109007000NRG25110520240149705
|
12/05/2024
|
LILABEN
|
1109007WL002505
|
LILABEN
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
15/05/2024
|
|
4043744328
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-006/7565533894
()
|
1109007000NRG25110520240149708
|
12/05/2024
|
MAHESHBHAI DHULABHAI
|
1109007WL002505
|
MAHESHBHAI DHULABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744322
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-006/7565533894
()
|
1109007000NRG25110520240149707
|
12/05/2024
|
RAJUBEN
|
1109007WL002505
|
RAJUBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744441
|
|
DAMOR RAJIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-006/7565533898
()
|
1109007000NRG25110520240149710
|
12/05/2024
|
Damor Dhuliben
|
1109007WL002505
|
Damor Dhuliben
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744338
|
|
DAMOR DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-006/7565533898
()
|
1109007000NRG25110520240149709
|
12/05/2024
|
NANABHAI
|
1109007WL002505
|
NANABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744432
|
|
MR NANABHAI BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-006/7565564134
()
|
1109007000NRG25110520240149712
|
12/05/2024
|
SOMABHAI BHEMABHAI
|
1109007WL002505
|
SOMABHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744331
|
|
MR DAMOR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-006/7565564135
()
|
1109007000NRG25110520240149714
|
12/05/2024
|
DAMOR BHALABHAI
|
1109007WL002505
|
DAMOR BHALABHAI
|
00415
|
SBIN0007633
|
636
|
636
|
Processed
|
15/05/2024
|
|
4043744435
|
|
MR BHALABHAI BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-006/7565564135
()
|
1109007000NRG25110520240149713
|
12/05/2024
|
DAMOR GALIBEN
|
1109007WL002505
|
DAMOR GALIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744330
|
|
MS GALIBEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-006/7565564139
()
|
1109007000NRG25110520240149716
|
12/05/2024
|
DAMOR JAMKUBEN
|
1109007WL002505
|
DAMOR JAMKUBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744334
|
|
MS JAMKUBEN NARESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-006/7565564139
()
|
1109007000NRG25110520240149715
|
12/05/2024
|
NARESHBHAI
|
1109007WL002505
|
NARESHBHAI
|
00415
|
SBIN0007633
|
212
|
212
|
Processed
|
15/05/2024
|
|
4043744323
|
|
MR DAMOR NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-006/7565564142
()
|
1109007000NRG25110520240149717
|
12/05/2024
|
VINUBHAI
|
1109007WL002505
|
VINUBHAI
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
15/05/2024
|
|
4043744434
|
|
DAMOR VINUBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-006/7565564145
()
|
1109007000NRG25110520240149718
|
12/05/2024
|
BHEMAABHAI
|
1109007WL002505
|
BHEMAABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4043744436
|
|
MR BHEMABHAI CHHABABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-006/7565564172
()
|
1109007000NRG25110520240149724
|
12/05/2024
|
MANISHABEN
|
1109007WL002505
|
MANISHABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4043744354
|
|
DAMOR MANISHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-006/7565564371
()
|
1109007000NRG25110520240149725
|
12/05/2024
|
pinkaben
|
1109007WL002505
|
pinkaben
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4043744401
|
|
MRS PINKEEBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-006/7565564372
()
|
1109007000NRG25110520240149726
|
12/05/2024
|
ramanbhai
|
1109007WL002505
|
ramanbhai
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4043744355
|
|
MR DAMOR RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-006/7565564394
()
|
1109007000NRG25110520240149729
|
12/05/2024
|
Damor Bhalabhai Khatrabhai
|
1109007WL002505
|
Damor Bhalabhai Khatrabhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744370
|
|
MR BHALABHAI KHATRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-006/7565564394
()
|
1109007000NRG25110520240149730
|
12/05/2024
|
Damor Gitaben
|
1109007WL002505
|
Damor Gitaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744371
|
|
MS DAMOR GITABEN BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67464
|
67464
|
|
|
|
|
|
|
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-006/7462857
()
|
1109007000NRG25110520240149655
|
12/05/2024
|
LILABEN CHANDUBHAI
|
1109007WL002505
|
LILABEN CHANDUBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043744409
|
|
MRS LALIBEN CANDHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-003/7462951
()
|
1109007000NRG25110520240149611
|
12/05/2024
|
RAMIBEN
|
1109007WL002505
|
RAMIBEN
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744384
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-003/7462989
()
|
1109007000NRG25110520240149613
|
12/05/2024
|
PAGI HIRABHAI SARDARBHAI
|
1109007WL002505
|
PAGI HIRABHAI SARDARBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744391
|
|
PAGI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-003/7462989
()
|
1109007000NRG25110520240149614
|
12/05/2024
|
PAGI JAYESHBHAI
|
1109007WL002505
|
PAGI JAYESHBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043744382
|
|
PAGI JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-003/7565564370
()
|
1109007000NRG25110520240149619
|
12/05/2024
|
HEMALBEN
|
1109007WL002505
|
HEMALBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043744383
|
|
DAMOR HEMALBEN
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-003/7565564370
()
|
1109007000NRG25110520240149618
|
12/05/2024
|
UPENDRA
|
1109007WL002505
|
UPENDRA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043744389
|
|
PAGI UPENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-004/756533635
()
|
1109007000NRG25110520240149620
|
12/05/2024
|
prajapti mnojbhai
|
1109007WL002505
|
prajapti mnojbhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043744394
|
|
PRAJAPATI MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-004/756533635
()
|
1109007000NRG25110520240149621
|
12/05/2024
|
VIPUL
|
1109007WL002505
|
VIPUL
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043744395
|
|
PRAJAPATI VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-006/7462806
()
|
1109007000NRG25110520240149630
|
12/05/2024
|
SITABEN RAMANBHAI
|
1109007WL002505
|
SITABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043744387
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-006/7462812
()
|
1109007000NRG25110520240149639
|
12/05/2024
|
LAXSHAMANBHAI BHURABHAI
|
1109007WL002505
|
LAXSHAMANBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4043744398
|
|
DAMOR LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-006/7462815
()
|
1109007000NRG25110520240149642
|
12/05/2024
|
MANIBEN NANABHAI
|
1109007WL002505
|
MANIBEN NANABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744405
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-006/7462815
()
|
1109007000NRG25110520240149641
|
12/05/2024
|
NANABHAI JEMABHAI
|
1109007WL002505
|
NANABHAI JEMABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744404
|
|
DAMOR NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-006/7462818
()
|
1109007000NRG25110520240149647
|
12/05/2024
|
AMRABHAI SABABHAI
|
1109007WL002505
|
AMRABHAI SABABHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4043744374
|
|
DAMOR AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-006/7462818
()
|
1109007000NRG25110520240149649
|
12/05/2024
|
GALIBEN AMRABHAI
|
1109007WL002505
|
GALIBEN AMRABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4043744375
|
|
DAMOR GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-006/7462825
()
|
1109007000NRG25110520240149654
|
12/05/2024
|
MANIBEN MOHANBHAI
|
1109007WL002505
|
MANIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043744413
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-006/7462936
()
|
1109007000NRG25110520240149666
|
12/05/2024
|
DAMOR KHATUBHAI SAYBABHAI
|
1109007WL002505
|
DAMOR KHATUBHAI SAYBABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043744380
|
|
DAMOR KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-006/7462936
()
|
1109007000NRG25110520240149667
|
12/05/2024
|
SITABEN KHATUBHAI
|
1109007WL002505
|
SITABEN KHATUBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043744381
|
|
MRS SITABEN KHATUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-006/756533602
()
|
1109007000NRG25110520240149673
|
12/05/2024
|
MANIBEN GAMABHAI
|
1109007WL002505
|
MANIBEN GAMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043744376
|
|
PAGI MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-006/756533603
()
|
1109007000NRG25110520240149675
|
12/05/2024
|
PAGI JESHABHAI
|
1109007WL002505
|
PAGI JESHABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744377
|
|
JESHABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-006/756533603
()
|
1109007000NRG25110520240149676
|
12/05/2024
|
PAGI KANKUBEN
|
1109007WL002505
|
PAGI KANKUBEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744378
|
|
PAGI KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-006/756533627
()
|
1109007000NRG25110520240149678
|
12/05/2024
|
DAMOR BALVANTBHAI
|
1109007WL002505
|
DAMOR BALVANTBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4043744388
|
|
DAMOR BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-006/756533627
()
|
1109007000NRG25110520240149679
|
12/05/2024
|
RINKUBEN
|
1109007WL002505
|
RINKUBEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4043744386
|
|
DAMOR RINKUBEN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-006/75653635
()
|
1109007000NRG25110520240149687
|
12/05/2024
|
PRATAPBHAI
|
1109007WL002505
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4043744397
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-006/75653635
()
|
1109007000NRG25110520240149688
|
12/05/2024
|
RAMILABEN PRATAPBHAI
|
1109007WL002505
|
RAMILABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043744415
|
|
MRS RAMILABEN PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-006/7565533884
()
|
1109007000NRG25110520240149702
|
12/05/2024
|
KAMLESHBHAI
|
1109007WL002505
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043744379
|
|
PAGI KAMLESHKUMAR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-006/7565533893
()
|
1109007000NRG25110520240149706
|
12/05/2024
|
LALIBEN
|
1109007WL002505
|
LALIBEN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043744399
|
|
MS PAGI LILABEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-006/7565564162
()
|
1109007000NRG25110520240149720
|
12/05/2024
|
damor rajesh vira
|
1109007WL002505
|
damor rajesh vira
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4043744385
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-006/7565564162
()
|
1109007000NRG25110520240149721
|
12/05/2024
|
RAMIBEN
|
1109007WL002505
|
RAMIBEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4043744390
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29715
|
29715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122835
|
122835
|
|
|
|
|
|
|
|