|
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
()
|
1109007000NRG25250520240259577
|
25/05/2024
|
RAYACHANDBHAI
|
1109007WL004397
|
RAYACHANDBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383737365
|
|
DAMOR MEHULBHAI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/7463227
()
|
1109007000NRG25250520240259578
|
25/05/2024
|
SUKHIBEN
|
1109007WL004397
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383737400
|
|
MISS TULSIBEN JAGDISHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/7463290
()
|
1109007000NRG25250520240259581
|
25/05/2024
|
SAKRIBEN
|
1109007WL004397
|
SAKRIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383737381
|
|
THAKOR HIMANIBEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-001/7563533877
()
|
1109007000NRG25250520240259618
|
25/05/2024
|
RAMESHBHAI
|
1109007WL004397
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383737379
|
|
RAMESHBHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-001/7565534061
()
|
1109007000NRG25250520240259637
|
25/05/2024
|
BHURIBEN
|
1109007WL004397
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737361
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-001/7565534061
()
|
1109007000NRG25250520240259636
|
25/05/2024
|
CHANDUBHAI
|
1109007WL004397
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737360
|
|
CHANDUBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-001/7565534062
()
|
1109007000NRG25250520240259638
|
25/05/2024
|
RAMKIRANBHAI
|
1109007WL004397
|
RAMKIRANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737362
|
|
RAMKIRAN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-001/7565534062
()
|
1109007000NRG25250520240259639
|
25/05/2024
|
RINABEN
|
1109007WL004397
|
RINABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383737375
|
|
DAMOR RINABEN RAMKIR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-001/7565564167
()
|
1109007000NRG25250520240259688
|
25/05/2024
|
SOMEBEN
|
1109007WL004397
|
SOMEBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737401
|
|
DAMOR SOMIBEN RAYCHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-001/7565564287
()
|
1109007000NRG25250520240259700
|
25/05/2024
|
DAMOR BHAYABHAI GALABHAI
|
1109007WL004397
|
DAMOR BHAYABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383737397
|
|
DAMOR BHAYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-001/7565564287
()
|
1109007000NRG25250520240259701
|
25/05/2024
|
DAMOR SAVITABEN
|
1109007WL004397
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737398
|
|
DAMOR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-004/7565533746
()
|
1109007000NRG25250520240259732
|
25/05/2024
|
BHAVEKBHAI
|
1109007WL004397
|
BHAVEKBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737208
|
|
PANCHAL BHAVIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13430
|
13430
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-001/746433520
()
|
1109007000NRG25250520240259594
|
25/05/2024
|
JAKTABHAI
|
1109007WL004397
|
JAKTABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737357
|
|
DAMOR JAKATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-001/746433520
()
|
1109007000NRG25250520240259593
|
25/05/2024
|
SANTABEN
|
1109007WL004397
|
SANTABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737356
|
|
DAMOR SHANTIBEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-001/7563533872
()
|
1109007000NRG25250520240259612
|
25/05/2024
|
JALIBEN
|
1109007WL004397
|
JALIBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737358
|
|
DAMOR JALIBEN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-001/7563533872
()
|
1109007000NRG25250520240259613
|
25/05/2024
|
RADHABEN
|
1109007WL004397
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383737359
|
|
MISS RADHABEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-001/7563533873
()
|
1109007000NRG25250520240259614
|
25/05/2024
|
JAGDISHBHAI
|
1109007WL004397
|
JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383737352
|
|
DAMOR JAGDISHBHAI CHHABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-001/7563533873
()
|
1109007000NRG25250520240259615
|
25/05/2024
|
NANDABEN
|
1109007WL004397
|
NANDABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383737295
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-001/7563533881
()
|
1109007000NRG25250520240259624
|
25/05/2024
|
DAMOR GANGABEN GALABHAI
|
1109007WL004397
|
DAMOR GANGABEN GALABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383737354
|
|
DAMOR GANGABEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-001/7565533719
()
|
1109007000NRG25250520240259633
|
25/05/2024
|
MASIBEN
|
1109007WL004397
|
MASIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737353
|
|
MS MANIBEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-001/7565534064
()
|
1109007000NRG25250520240259642
|
25/05/2024
|
parvatbhai
|
1109007WL004397
|
parvatbhai
|
00045
|
BARB0MEGHRA
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383737363
|
|
DAMOR PARVATBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-001/7565534064
()
|
1109007000NRG25250520240259643
|
25/05/2024
|
sudhaben
|
1109007WL004397
|
sudhaben
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383737364
|
|
MS SUDHABEN LAKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-001/7565534069
()
|
1109007000NRG25250520240259644
|
25/05/2024
|
BENEBEN
|
1109007WL004397
|
BENEBEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737374
|
|
DAMOR BENIBEN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-001/7565564106
()
|
1109007000NRG25250520240259680
|
25/05/2024
|
BHEMABHAI
|
1109007WL004397
|
BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737327
|
|
MR JEMABHAI PUNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-001/7565564177
()
|
1109007000NRG25250520240259693
|
25/05/2024
|
SAGITABEN
|
1109007WL004397
|
SAGITABEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383737330
|
|
DAMOR SANGITABEN KANKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-004/7565533743
()
|
1109007000NRG25250520240259729
|
25/05/2024
|
GAGABEN
|
1109007WL004397
|
GAGABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737351
|
|
PATEL GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-004/7565533743
()
|
1109007000NRG25250520240259728
|
25/05/2024
|
JAGDESHBHAI
|
1109007WL004397
|
JAGDESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737380
|
|
PATEL JAGDEESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-005/7565533932
()
|
1109007000NRG25250520240259764
|
25/05/2024
|
DHIRABHAI
|
1109007WL004397
|
DHIRABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383737290
|
|
RATHOD DHIRABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-005/7565533932
()
|
1109007000NRG25250520240259765
|
25/05/2024
|
RAMILABEN
|
1109007WL004397
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383737372
|
|
RAMILABEN D O RANCHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18560
|
18560
|
|
|
|
|
|
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-001/7463190
()
|
1109007000NRG25250520240259576
|
25/05/2024
|
AMRABHAI
|
1109007WL004397
|
AMRABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737349
|
|
DAMOR AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-001/7463263
()
|
1109007000NRG25250520240259579
|
25/05/2024
|
PARTAPBHAI
|
1109007WL004397
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383737257
|
|
Mr. RUPABHAI NATHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-001/7463301
()
|
1109007000NRG25250520240259584
|
25/05/2024
|
DAMOR DAHYABHAI
|
1109007WL004397
|
DAMOR DAHYABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737328
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-001/7463301
()
|
1109007000NRG25250520240259582
|
25/05/2024
|
JANTIBHAI
|
1109007WL004397
|
JANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737366
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-001/7463301
()
|
1109007000NRG25250520240259583
|
25/05/2024
|
RAJUBEN
|
1109007WL004397
|
RAJUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737367
|
|
MS RAJUBEN DAHYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-001/7463319
()
|
1109007000NRG25250520240259585
|
25/05/2024
|
JAMNABEN
|
1109007WL004397
|
JAMNABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737296
|
|
MS JAMNABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-001/7463324
()
|
1109007000NRG25250520240259587
|
25/05/2024
|
BHARATBHAI
|
1109007WL004397
|
BHARATBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383737332
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-001/7463324
()
|
1109007000NRG25250520240259586
|
25/05/2024
|
KESHARIBEN
|
1109007WL004397
|
KESHARIBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383737318
|
|
MS KANKUBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-001/7463366
()
|
1109007000NRG25250520240259589
|
25/05/2024
|
BHARATBHAI
|
1109007WL004397
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737274
|
|
MR BHARATBHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-001/7463366
()
|
1109007000NRG25250520240259588
|
25/05/2024
|
SHAMIBEN
|
1109007WL004397
|
SHAMIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737279
|
|
DAMOR RAMABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-001/7463366
()
|
1109007000NRG25250520240259590
|
25/05/2024
|
SURIYABEN
|
1109007WL004397
|
SURIYABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737280
|
|
DAMOR GEETABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-001/7463388
()
|
1109007000NRG25250520240259591
|
25/05/2024
|
FHULIBEN
|
1109007WL004397
|
FHULIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737297
|
|
DAMOR FULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-001/7463388
()
|
1109007000NRG25250520240259592
|
25/05/2024
|
RAMCHANDBHAI
|
1109007WL004397
|
RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737298
|
|
Mr. . . RUKHIBEN PUNABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-001/746533536
()
|
1109007000NRG25250520240259596
|
25/05/2024
|
RAMESHBHAI
|
1109007WL004397
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383737311
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-001/746533536
()
|
1109007000NRG25250520240259595
|
25/05/2024
|
TEJUBEN
|
1109007WL004397
|
TEJUBEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383737312
|
|
DAMOR TEJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-001/746533537
()
|
1109007000NRG25250520240259598
|
25/05/2024
|
AMARIBEN
|
1109007WL004397
|
AMARIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737242
|
|
MRS AMRIBEN VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-001/746533537
()
|
1109007000NRG25250520240259599
|
25/05/2024
|
valabhai
|
1109007WL004397
|
valabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737243
|
|
DAMOR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-001/7563533866
()
|
1109007000NRG25250520240259600
|
25/05/2024
|
BHAVESHBHAI
|
1109007WL004397
|
BHAVESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383737301
|
|
DAMOR BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-001/7563533866
()
|
1109007000NRG25250520240259601
|
25/05/2024
|
KOKILABEN
|
1109007WL004397
|
KOKILABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383737302
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-001/7563533867
()
|
1109007000NRG25250520240259602
|
25/05/2024
|
GIRISHBHAI
|
1109007WL004397
|
GIRISHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737253
|
|
MASTER GIRISHKUMAR RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-001/7563533868
()
|
1109007000NRG25250520240259603
|
25/05/2024
|
LALABHAI
|
1109007WL004397
|
LALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737247
|
|
MR LALABHAI RAMACHANDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-001/7563533868
()
|
1109007000NRG25250520240259604
|
25/05/2024
|
SITABEN
|
1109007WL004397
|
SITABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737276
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-001/7563533869
()
|
1109007000NRG25250520240259606
|
25/05/2024
|
RADHABEN
|
1109007WL004397
|
RADHABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737259
|
|
MR VINODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-001/7563533869
()
|
1109007000NRG25250520240259605
|
25/05/2024
|
VINUBHAI
|
1109007WL004397
|
VINUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737283
|
|
DAMOR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-001/7563533870
()
|
1109007000NRG25250520240259607
|
25/05/2024
|
MAFATBHAI
|
1109007WL004397
|
MAFATBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737254
|
|
MASTER MAFATKUMAR KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-001/7563533870
()
|
1109007000NRG25250520240259608
|
25/05/2024
|
REKHABEN
|
1109007WL004397
|
REKHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737255
|
|
DAMOR REKHABEN MAFATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-001/7563533871
()
|
1109007000NRG25250520240259609
|
25/05/2024
|
NANABHAI
|
1109007WL004397
|
NANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737258
|
|
MR NANABHAI JAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-001/7563533871
()
|
1109007000NRG25250520240259611
|
25/05/2024
|
NAYNABEN
|
1109007WL004397
|
NAYNABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737250
|
|
MS NAYANABEN NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-001/7563533871
()
|
1109007000NRG25250520240259610
|
25/05/2024
|
SUKHIBEN
|
1109007WL004397
|
SUKHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737281
|
|
DAMOR SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-001/7563533875
()
|
1109007000NRG25250520240259617
|
25/05/2024
|
BABUBHAI
|
1109007WL004397
|
BABUBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383737265
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-001/7563533878
()
|
1109007000NRG25250520240259620
|
25/05/2024
|
GITABEN
|
1109007WL004397
|
GITABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383737275
|
|
DAMOR GITABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-001/7563533878
()
|
1109007000NRG25250520240259619
|
25/05/2024
|
JAYESHBHAI
|
1109007WL004397
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383737237
|
|
DAMOR JAYESHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-001/7563533879
()
|
1109007000NRG25250520240259621
|
25/05/2024
|
RUKHIBEN
|
1109007WL004397
|
RUKHIBEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383737269
|
|
MS RUKHIBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-001/7563533880
()
|
1109007000NRG25250520240259623
|
25/05/2024
|
MINABEN
|
1109007WL004397
|
MINABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383737315
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-001/7563533880
()
|
1109007000NRG25250520240259622
|
25/05/2024
|
NARSHIBHAI
|
1109007WL004397
|
NARSHIBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383737314
|
|
DAMOR NARSHIHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-001/7563533881
()
|
1109007000NRG25250520240259625
|
25/05/2024
|
DAMOR REKHABEN NARESH
|
1109007WL004397
|
DAMOR REKHABEN NARESH
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383737355
|
|
DAMOR REKHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-001/7565533714
()
|
1109007000NRG25250520240259626
|
25/05/2024
|
RANJITBHAI
|
1109007WL004397
|
RANJITBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737294
|
|
DAMOR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-001/7565533714
()
|
1109007000NRG25250520240259627
|
25/05/2024
|
URMILABEN
|
1109007WL004397
|
URMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737350
|
|
MS URMILABEN RANJITBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-001/7565533716
()
|
1109007000NRG25250520240259629
|
25/05/2024
|
KAMLIBEN
|
1109007WL004397
|
KAMLIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737345
|
|
DAMOR KAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-001/7565533716
()
|
1109007000NRG25250520240259628
|
25/05/2024
|
NONIBEN
|
1109007WL004397
|
NONIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737344
|
|
MS DAMOR NANIBEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-001/7565533717
()
|
1109007000NRG25250520240259630
|
25/05/2024
|
LAXMANBHAI
|
1109007WL004397
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737376
|
|
MR LAXMANBHAI DANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-001/7565533718
()
|
1109007000NRG25250520240259632
|
25/05/2024
|
NATHIBEN
|
1109007WL004397
|
NATHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737343
|
|
DAMOR NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-001/7565533718
()
|
1109007000NRG25250520240259631
|
25/05/2024
|
NONABHAI
|
1109007WL004397
|
NONABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737342
|
|
MR NANABHAI PUJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-001/7565534037
()
|
1109007000NRG25250520240259635
|
25/05/2024
|
hareshbhai
|
1109007WL004397
|
hareshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737268
|
|
MR HARESHKUMAR KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-001/7565534037
()
|
1109007000NRG25250520240259634
|
25/05/2024
|
kalubhai
|
1109007WL004397
|
kalubhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737285
|
|
Damor Kalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-001/7565534063
()
|
1109007000NRG25250520240259641
|
25/05/2024
|
gitaben
|
1109007WL004397
|
gitaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737336
|
|
MS GITABEN MAHESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-001/7565534063
()
|
1109007000NRG25250520240259640
|
25/05/2024
|
maheshbhai
|
1109007WL004397
|
maheshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737335
|
|
MR MAHESHBHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-001/7565534075
()
|
1109007000NRG25250520240259647
|
25/05/2024
|
Damor hansaben subhasbhai
|
1109007WL004397
|
Damor hansaben subhasbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383737393
|
|
HANSABEN SUBHASHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-001/7565534075
()
|
1109007000NRG25250520240259645
|
25/05/2024
|
KOKILABEN
|
1109007WL004397
|
KOKILABEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383737277
|
|
Damor Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-001/7565534075
()
|
1109007000NRG25250520240259646
|
25/05/2024
|
SUBHABHAI
|
1109007WL004397
|
SUBHABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383737251
|
|
DAMOR SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-001/7565534077
()
|
1109007000NRG25250520240259648
|
25/05/2024
|
KALABHAI
|
1109007WL004397
|
KALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737340
|
|
DAMOR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-001/7565534077
()
|
1109007000NRG25250520240259649
|
25/05/2024
|
SAVITABEN
|
1109007WL004397
|
SAVITABEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383737341
|
|
MS SAVITABEN KALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-001/7565534078
()
|
1109007000NRG25250520240259650
|
25/05/2024
|
AMRATBHAI
|
1109007WL004397
|
AMRATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737303
|
|
AMRUTBHAI MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-001/7565534078
()
|
1109007000NRG25250520240259651
|
25/05/2024
|
KONTABEN
|
1109007WL004397
|
KONTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737304
|
|
DAMOR KANTABEN
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-001/7565534079
()
|
1109007000NRG25250520240259652
|
25/05/2024
|
RAMBHAI
|
1109007WL004397
|
RAMBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383737244
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-001/7565534079
()
|
1109007000NRG25250520240259653
|
25/05/2024
|
SUEYABEN
|
1109007WL004397
|
SUEYABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383737246
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-001/7565534082
()
|
1109007000NRG25250520240259654
|
25/05/2024
|
AMRABHAI
|
1109007WL004397
|
AMRABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737369
|
|
MR AMARAJI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-001/7565534082
()
|
1109007000NRG25250520240259655
|
25/05/2024
|
RADHABEN
|
1109007WL004397
|
RADHABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737329
|
|
MS RADHABEN MIKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-001/7565534085
()
|
1109007000NRG25250520240259657
|
25/05/2024
|
HINABEN
|
1109007WL004397
|
HINABEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383737264
|
|
MISS HINABEN SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-001/7565534085
()
|
1109007000NRG25250520240259656
|
25/05/2024
|
SANABHAI
|
1109007WL004397
|
SANABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383737333
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-001/7565564086
()
|
1109007000NRG25250520240259658
|
25/05/2024
|
TINABEN
|
1109007WL004397
|
TINABEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383737337
|
|
MRS TINABENSHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-001/7565564086
()
|
1109007000NRG25250520240259659
|
25/05/2024
|
VIKRAMBHAI
|
1109007WL004397
|
VIKRAMBHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383737338
|
|
VIKRAMBHAI SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-001/7565564087
()
|
1109007000NRG25250520240259661
|
25/05/2024
|
BHAGBHAI
|
1109007WL004397
|
BHAGBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737287
|
|
DAMOR BHAGABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-001/7565564087
()
|
1109007000NRG25250520240259660
|
25/05/2024
|
SETABEN
|
1109007WL004397
|
SETABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737272
|
|
DAMOR SEETABEN
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-001/7565564088
()
|
1109007000NRG25250520240259663
|
25/05/2024
|
BHURIBEN
|
1109007WL004397
|
BHURIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383737249
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-001/7565564088
()
|
1109007000NRG25250520240259662
|
25/05/2024
|
DAMOR SABA BHAI MASABHAI
|
1109007WL004397
|
DAMOR SABA BHAI MASABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383737238
|
|
DAMOR CHHABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-001/7565564090
()
|
1109007000NRG25250520240259664
|
25/05/2024
|
BHAYA
|
1109007WL004397
|
BHAYA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737316
|
|
MR DAMOR BHAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-001/7565564090
()
|
1109007000NRG25250520240259665
|
25/05/2024
|
MAJULA
|
1109007WL004397
|
MAJULA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737317
|
|
MS MANJULABEN BHAYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-001/7565564097
()
|
1109007000NRG25250520240259667
|
25/05/2024
|
BABUBHAI
|
1109007WL004397
|
BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737309
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-001/7565564097
()
|
1109007000NRG25250520240259666
|
25/05/2024
|
LILABEN
|
1109007WL004397
|
LILABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383737308
|
|
MS LALIBEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-001/7565564098
()
|
1109007000NRG25250520240259668
|
25/05/2024
|
BHAVNBHAI
|
1109007WL004397
|
BHAVNBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383737370
|
|
Mr. BHAVANBHAI LALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-001/7565564098
()
|
1109007000NRG25250520240259669
|
25/05/2024
|
VINABEN
|
1109007WL004397
|
VINABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737306
|
|
MRS VINABEN BHAVANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-001/7565564099
()
|
1109007000NRG25250520240259671
|
25/05/2024
|
BHATREBEN
|
1109007WL004397
|
BHATREBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737299
|
|
MRS BHARTIBEN HARESHKUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-001/7565564099
()
|
1109007000NRG25250520240259670
|
25/05/2024
|
DAMORHARESHBHAI
|
1109007WL004397
|
DAMORHARESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737248
|
|
MR HARESHKUMAR KALJEEBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-001/7565564100
()
|
1109007000NRG25250520240259672
|
25/05/2024
|
PARTABHAI
|
1109007WL004397
|
PARTABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737305
|
|
MR PRATAPBHAI VISHRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-001/7565564100
()
|
1109007000NRG25250520240259673
|
25/05/2024
|
SANTABEN
|
1109007WL004397
|
SANTABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737310
|
|
MS SHANTABEN PARTAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-001/7565564101
()
|
1109007000NRG25250520240259674
|
25/05/2024
|
KHATUBHAI
|
1109007WL004397
|
KHATUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737331
|
|
DAMOR KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-001/7565564102
()
|
1109007000NRG25250520240259676
|
25/05/2024
|
DALABHAI
|
1109007WL004397
|
DALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737377
|
|
DAMOR DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-001/7565564102
()
|
1109007000NRG25250520240259675
|
25/05/2024
|
DAMORMANOJABHAI
|
1109007WL004397
|
DAMORMANOJABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737371
|
|
MR MANOJBHAI DALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-001/7565564105
()
|
1109007000NRG25250520240259678
|
25/05/2024
|
BABUBHAI
|
1109007WL004397
|
BABUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383737334
|
|
MR BABUBHAI KUBERBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-001/7565564105
()
|
1109007000NRG25250520240259679
|
25/05/2024
|
JALIBEN
|
1109007WL004397
|
JALIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737348
|
|
DAMOR JALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-001/7565564106
()
|
1109007000NRG25250520240259681
|
25/05/2024
|
ROMEBEN
|
1109007WL004397
|
ROMEBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737313
|
|
MS RAMIBEN JEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-001/7565564161
()
|
1109007000NRG25250520240259684
|
25/05/2024
|
KESHBHAI
|
1109007WL004397
|
KESHBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737307
|
|
MR KESHABHAI UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-001/7565564161
()
|
1109007000NRG25250520240259685
|
25/05/2024
|
VARSHABEN
|
1109007WL004397
|
VARSHABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383737339
|
|
DAMOR VARSHABEN
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-001/7565564163
()
|
1109007000NRG25250520240259687
|
25/05/2024
|
JALPABEN
|
1109007WL004397
|
JALPABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737261
|
|
MRS JALPABEN VIKRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-001/7565564163
()
|
1109007000NRG25250520240259686
|
25/05/2024
|
VIKARMBHAI
|
1109007WL004397
|
VIKARMBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737260
|
|
MR VIKRAMBHAI PUJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-001/7565564168
()
|
1109007000NRG25250520240259689
|
25/05/2024
|
CANDUBHAI
|
1109007WL004397
|
CANDUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383737373
|
|
MR CHANDUBHAI JUMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-001/7565564168
()
|
1109007000NRG25250520240259690
|
25/05/2024
|
JAMKUBEN
|
1109007WL004397
|
JAMKUBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383737382
|
|
DAMOR JAMKUBEN
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-001/7565564171
()
|
1109007000NRG25250520240259691
|
25/05/2024
|
GAGABEN
|
1109007WL004397
|
GAGABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383737266
|
|
MS GANGABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-001/7565564171
()
|
1109007000NRG25250520240259692
|
25/05/2024
|
RINKUBEN
|
1109007WL004397
|
RINKUBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383737267
|
|
MISS SANGEETABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-001/7565564217
()
|
1109007000NRG25250520240259695
|
25/05/2024
|
DINESH
|
1109007WL004397
|
DINESH
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383737378
|
|
DAMOR DINESHBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-001/7565564217
()
|
1109007000NRG25250520240259694
|
25/05/2024
|
VIRABHAI
|
1109007WL004397
|
VIRABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383737347
|
|
DAMOR VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-001/7565564282
()
|
1109007000NRG25250520240259698
|
25/05/2024
|
DAMOR MOTIBHAI SANABHAI
|
1109007WL004397
|
DAMOR MOTIBHAI SANABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383737384
|
|
MR MOTIBHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-001/7565564282
()
|
1109007000NRG25250520240259699
|
25/05/2024
|
DAMOR PRAVINBHAI
|
1109007WL004397
|
DAMOR PRAVINBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737326
|
|
MR DAMOR PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-001/7565564360
()
|
1109007000NRG25250520240259702
|
25/05/2024
|
DAMOR MAHENDRABHAI BABUBHAI
|
1109007WL004397
|
DAMOR MAHENDRABHAI BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737273
|
|
MR MAHENDRABHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-001/7565564370-A
()
|
1109007000NRG25250520240259703
|
25/05/2024
|
Damor Maniben Ramabhai
|
1109007WL004397
|
Damor Maniben Ramabhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737392
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-001/7565564440
()
|
1109007000NRG25250520240259706
|
25/05/2024
|
Damor Kanubhai Punabhai
|
1109007WL004397
|
Damor Kanubhai Punabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737282
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-001/7565564444
()
|
1109007000NRG25250520240259708
|
25/05/2024
|
Damor Sanjaykumar Amrutbhai
|
1109007WL004397
|
Damor Sanjaykumar Amrutbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737388
|
|
DAMOR SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-001/7565564444
()
|
1109007000NRG25250520240259709
|
25/05/2024
|
Kailashben Sanjaybhai
|
1109007WL004397
|
Kailashben Sanjaybhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737389
|
|
DAMOR KAILASHBEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-002/7463005
()
|
1109007000NRG25250520240259711
|
25/05/2024
|
DAMOR PARBHUBHAI
|
1109007WL004397
|
DAMOR PARBHUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383737291
|
|
MR PRABHUBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-030-002/7463048
()
|
1109007000NRG25250520240259713
|
25/05/2024
|
ashaben
|
1109007WL004397
|
ashaben
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737263
|
|
MS ASHABEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-030-002/7463048
()
|
1109007000NRG25250520240259712
|
25/05/2024
|
BHAYABHAI
|
1109007WL004397
|
BHAYABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737262
|
|
Mr. BHAYABHAI GAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MEGHRAJ
|
GJ-09-007-030-002/7463049
()
|
1109007000NRG25250520240259715
|
25/05/2024
|
KALIBEN
|
1109007WL004397
|
KALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737289
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-030-002/7463049
()
|
1109007000NRG25250520240259714
|
25/05/2024
|
RAMABHAI
|
1109007WL004397
|
RAMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737383
|
|
MR RAMABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-030-002/7565564123
()
|
1109007000NRG25250520240259716
|
25/05/2024
|
DENSHBHAI
|
1109007WL004397
|
DENSHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737319
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-030-002/7565564252
()
|
1109007000NRG25250520240259717
|
25/05/2024
|
NARESHKUMAR
|
1109007WL004397
|
NARESHKUMAR
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737292
|
|
MR NARESHABHAI PARBHAUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-030-002/7565564252
()
|
1109007000NRG25250520240259718
|
25/05/2024
|
VALIBEN
|
1109007WL004397
|
VALIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737293
|
|
DAMORVALIBENNARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
MEGHRAJ
|
GJ-09-007-030-002/7565564443
()
|
1109007000NRG25250520240259721
|
25/05/2024
|
Damor Amishaben
|
1109007WL004397
|
Damor Amishaben
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737386
|
|
MR AMISHABEN DAMOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-030-002/7565564443
()
|
1109007000NRG25250520240259720
|
25/05/2024
|
Damor Manjulaben nehalkumar
|
1109007WL004397
|
Damor Manjulaben nehalkumar
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737385
|
|
MS MANJULABEN NEHALKUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-030-002/7565564449
()
|
1109007000NRG25250520240259722
|
25/05/2024
|
Damor Amriben Gamabhai
|
1109007WL004397
|
Damor Amriben Gamabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737396
|
|
DAMOR AMARIBEN GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-030-004/7461997
()
|
1109007000NRG25250520240259724
|
25/05/2024
|
BHURIBEN
|
1109007WL004397
|
BHURIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737234
|
|
PATEL BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
MEGHRAJ
|
GJ-09-007-030-004/7461997
()
|
1109007000NRG25250520240259723
|
25/05/2024
|
MOHANBHAI BHEMABHAI
|
1109007WL004397
|
MOHANBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737233
|
|
MR MOHANBHAI BHEMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-030-004/7565533742
()
|
1109007000NRG25250520240259727
|
25/05/2024
|
KAELASBEN
|
1109007WL004397
|
KAELASBEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383737321
|
|
MS KAILASBEN MIKUDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-030-004/7565533742
()
|
1109007000NRG25250520240259726
|
25/05/2024
|
MUKUNBHAI
|
1109007WL004397
|
MUKUNBHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383737322
|
|
Mr. MUKUNDBHAI RAMABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MEGHRAJ
|
GJ-09-007-030-004/7565533745
()
|
1109007000NRG25250520240259731
|
25/05/2024
|
Amiben
|
1109007WL004397
|
Amiben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737232
|
|
MS AMI BEN LALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-030-004/7565533745
()
|
1109007000NRG25250520240259730
|
25/05/2024
|
REKHBEN
|
1109007WL004397
|
REKHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737231
|
|
REKHABEN RAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-030-004/7565533746
()
|
1109007000NRG25250520240259733
|
25/05/2024
|
RINKU
|
1109007WL004397
|
RINKU
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383737300
|
|
MRS RINKUBEN BHAIKKUMAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-030-004/7565564104
()
|
1109007000NRG25250520240259735
|
25/05/2024
|
BHUREBEN
|
1109007WL004397
|
BHUREBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383737346
|
|
MS BHURIBEN RAMESHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-030-004/7565564104
()
|
1109007000NRG25250520240259734
|
25/05/2024
|
RAMESHBHAI
|
1109007WL004397
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737230
|
|
Mr. RAMESHBHAI RAMABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MEGHRAJ
|
GJ-09-007-030-004/7565564105
()
|
1109007000NRG25250520240259736
|
25/05/2024
|
BENALBEN
|
1109007WL004397
|
BENALBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737284
|
|
CHAUDHARI BINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-030-004/7565564107
()
|
1109007000NRG25250520240259737
|
25/05/2024
|
AMRUTBHAI
|
1109007WL004397
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737395
|
|
Mr. AMRUTBHAI KUBERBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
MEGHRAJ
|
GJ-09-007-030-004/7565564112
()
|
1109007000NRG25250520240259738
|
25/05/2024
|
ASOKBHAI
|
1109007WL004397
|
ASOKBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737270
|
|
MR ASHISHBHAI KANUBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-030-004/7565564112
()
|
1109007000NRG25250520240259739
|
25/05/2024
|
SUMEBEN
|
1109007WL004397
|
SUMEBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383737271
|
|
Ms. SUMITRABEN ASHISHBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
MEGHRAJ
|
GJ-09-007-030-004/7565564117
()
|
1109007000NRG25250520240259741
|
25/05/2024
|
RAMILALBEN
|
1109007WL004397
|
RAMILALBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737320
|
|
MS RAMILABEN AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-030-004/7565564125
()
|
1109007000NRG25250520240259742
|
25/05/2024
|
ANADEBEN
|
1109007WL004397
|
ANADEBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737394
|
|
MS PANCHAL AANANDIBEN
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-030-004/7565564126
()
|
1109007000NRG25250520240259743
|
25/05/2024
|
JITENDRABHIA
|
1109007WL004397
|
JITENDRABHIA
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737278
|
|
MASTER JITENDRAKUMAR SURESHBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-030-004/7565564126
()
|
1109007000NRG25250520240259744
|
25/05/2024
|
Panchal sureshbhai
|
1109007WL004397
|
Panchal sureshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737256
|
|
PANCHAL SURESHBHAI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-030-004/7565564130
()
|
1109007000NRG25250520240259745
|
25/05/2024
|
HERABHAI
|
1109007WL004397
|
HERABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383737387
|
|
MR HIRABHAI KUBERBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-030-004/7565564130
()
|
1109007000NRG25250520240259746
|
25/05/2024
|
METESHKUMAR
|
1109007WL004397
|
METESHKUMAR
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737325
|
|
MASTER MINTESHKUMAR HIRABHAI CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-030-004/7565564132
()
|
1109007000NRG25250520240259749
|
25/05/2024
|
MAHIMABEN
|
1109007WL004397
|
MAHIMABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737241
|
|
MISS MAHIMAKUMARI MANUBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-030-004/7565564132
()
|
1109007000NRG25250520240259747
|
25/05/2024
|
MANUBHAI
|
1109007WL004397
|
MANUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737239
|
|
Mr. MANUBHAI RANCHODBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
MEGHRAJ
|
GJ-09-007-030-004/7565564132
()
|
1109007000NRG25250520240259748
|
25/05/2024
|
VANDANABEN
|
1109007WL004397
|
VANDANABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383737240
|
|
MR VANDANABEN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-030-004/7565564135
()
|
1109007000NRG25250520240259751
|
25/05/2024
|
BHAVANABEN
|
1109007WL004397
|
BHAVANABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737324
|
|
MS BHAVNABEN VIJAYBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-030-004/7565564135
()
|
1109007000NRG25250520240259750
|
25/05/2024
|
VIJAYBHAI
|
1109007WL004397
|
VIJAYBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737323
|
|
MR VIJAYBHAI CHAGANBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-030-004/7565564263
()
|
1109007000NRG25250520240259753
|
25/05/2024
|
BHartiben
|
1109007WL004397
|
BHartiben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737245
|
|
MRS BHARATIBEN BHAVESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-030-004/7565564424
()
|
1109007000NRG25250520240259758
|
25/05/2024
|
Panchal Alpeshbhai Kalubhai
|
1109007WL004397
|
Panchal Alpeshbhai Kalubhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737390
|
|
PANCHAL ALPESHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-030-004/7565564424
()
|
1109007000NRG25250520240259759
|
25/05/2024
|
Panchal Rekhaben
|
1109007WL004397
|
Panchal Rekhaben
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737288
|
|
PANCHAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-030-004/7565564425
()
|
1109007000NRG25250520240259760
|
25/05/2024
|
Panchal Sarmisthaben
|
1109007WL004397
|
Panchal Sarmisthaben
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737391
|
|
PANCHAL SHARMISHTHABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-030-004/7565564462
()
|
1109007000NRG25250520240259761
|
25/05/2024
|
Chaudhari Kirtankumar
|
1109007WL004397
|
Chaudhari Kirtankumar
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737286
|
|
MR CHAUDHRI KIRTANKUMAR MUKUNDABHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-030-005/7565533909
()
|
1109007000NRG25250520240259763
|
25/05/2024
|
NAYANABEN
|
1109007WL004397
|
NAYANABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383737236
|
|
KHANT NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-030-005/7565533909
()
|
1109007000NRG25250520240259762
|
25/05/2024
|
RAMANBHAI
|
1109007WL004397
|
RAMANBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383737368
|
|
KHANT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-030-006/756533604
()
|
1109007000NRG25250520240259767
|
25/05/2024
|
DAMOR NERUBEN SHOMABHAI
|
1109007WL004397
|
DAMOR NERUBEN SHOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737252
|
|
DAMOR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-030-006/756533604
()
|
1109007000NRG25250520240259766
|
25/05/2024
|
DAMOR SHOMABHAI
|
1109007WL004397
|
DAMOR SHOMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737235
|
|
MS SOMABHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149835
|
149835
|
|
|
|
|
|
|
|
|
173
|
MEGHRAJ
|
GJ-09-007-030-001/7463267
()
|
1109007000NRG25250520240259580
|
25/05/2024
|
KANUBHAI
|
1109007WL004397
|
KANUBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383737399
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
174
|
MEGHRAJ
|
GJ-09-007-030-001/746533536
()
|
1109007000NRG25250520240259597
|
25/05/2024
|
RAJESHBHAI
|
1109007WL004397
|
RAJESHBHAI
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383737214
|
|
DAMOR RAJESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-030-001/7563533874
()
|
1109007000NRG25250520240259616
|
25/05/2024
|
DAMOR PARVATBHAI LAXMANBHAI
|
1109007WL004397
|
DAMOR PARVATBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383737211
|
|
ASHISHKUMAR KIRANBHA
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-030-001/7565564104
()
|
1109007000NRG25250520240259677
|
25/05/2024
|
SANTABEN
|
1109007WL004397
|
SANTABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737225
|
|
DAMOR SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-030-001/7565564107
()
|
1109007000NRG25250520240259682
|
25/05/2024
|
KALU
|
1109007WL004397
|
KALU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737212
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-030-001/7565564107
()
|
1109007000NRG25250520240259683
|
25/05/2024
|
MAJULABEN
|
1109007WL004397
|
MAJULABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737213
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-030-001/7565564218
()
|
1109007000NRG25250520240259696
|
25/05/2024
|
DAMOR HINABEN ROMA
|
1109007WL004397
|
DAMOR HINABEN ROMA
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383737217
|
|
KHANT HINABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-030-001/7565564218
()
|
1109007000NRG25250520240259697
|
25/05/2024
|
REKHABEN
|
1109007WL004397
|
REKHABEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383737218
|
|
PAGI REKHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-030-001/7565564416
()
|
1109007000NRG25250520240259704
|
25/05/2024
|
DAMOR MAHESHBHAI
|
1109007WL004397
|
DAMOR MAHESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737226
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-030-001/7565564416
()
|
1109007000NRG25250520240259705
|
25/05/2024
|
DAMOR RINA KUMARI MAHESHBHAI
|
1109007WL004397
|
DAMOR RINA KUMARI MAHESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737227
|
|
Reena Kumari Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MEGHRAJ
|
GJ-09-007-030-001/7565564441
()
|
1109007000NRG25250520240259707
|
25/05/2024
|
Damor Nathabhai Savabhai
|
1109007WL004397
|
Damor Nathabhai Savabhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383737228
|
|
DAMOR NATHABHAI SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-030-001/7565564461
()
|
1109007000NRG25250520240259710
|
25/05/2024
|
Damor Gitaben Dineshbhai
|
1109007WL004397
|
Damor Gitaben Dineshbhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737229
|
|
DAMOR GITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-030-002/7565564338
()
|
1109007000NRG25250520240259719
|
25/05/2024
|
simaben
|
1109007WL004397
|
simaben
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383737223
|
|
SIMABEN PUNJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-030-004/7462007
()
|
1109007000NRG25250520240259725
|
25/05/2024
|
MADHUBEN VINUBHAI
|
1109007WL004397
|
MADHUBEN VINUBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737224
|
|
PANCHAL MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-030-004/7565564117
()
|
1109007000NRG25250520240259740
|
25/05/2024
|
AMRUTABHAI
|
1109007WL004397
|
AMRUTABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383737209
|
|
PATEL AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-030-004/7565564263
()
|
1109007000NRG25250520240259752
|
25/05/2024
|
Bhavesh
|
1109007WL004397
|
Bhavesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737210
|
|
MR BHAVESHBHAI RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-030-004/7565564301
()
|
1109007000NRG25250520240259754
|
25/05/2024
|
PATEL DINESHBHAI HIRABHAI
|
1109007WL004397
|
PATEL DINESHBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737215
|
|
Mr. DINESHBHAI BHIKHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
MEGHRAJ
|
GJ-09-007-030-004/7565564301
()
|
1109007000NRG25250520240259755
|
25/05/2024
|
PATEL LILABEN
|
1109007WL004397
|
PATEL LILABEN
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383737216
|
|
PATEL LILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-030-004/7565564305
()
|
1109007000NRG25250520240259757
|
25/05/2024
|
PANCHAL JAGRUTIBEN
|
1109007WL004397
|
PANCHAL JAGRUTIBEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737220
|
|
MISS JAGRUTIBEN NILESHKUMAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-030-004/7565564305
()
|
1109007000NRG25250520240259756
|
25/05/2024
|
PANCHAL NILESHBHAI MANABHAI
|
1109007WL004397
|
PANCHAL NILESHBHAI MANABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383737219
|
|
PANCHAL NILESHBHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-030-006/7565564178
()
|
1109007000NRG25250520240259768
|
25/05/2024
|
DAMOR SURESHBHAI LAXMANBHAI
|
1109007WL004397
|
DAMOR SURESHBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383737221
|
|
DAMOR SURESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-030-006/7565564178
()
|
1109007000NRG25250520240259769
|
25/05/2024
|
MENKABEN
|
1109007WL004397
|
MENKABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383737222
|
|
DAMOR MENAKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22150
|
22150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204775
|
204775
|
|
|
|
|
|
|
|