|
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-09-007-030-001/7463290
()
|
1109007000NRG24150120240681259
|
16/01/2024
|
SAKRIBEN
|
1109007WL021025
|
SAKRIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899864034
|
|
HIMANIBEN DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/7563533877
()
|
1109007000NRG24150120240681271
|
16/01/2024
|
RAMESHBHAI
|
1109007WL021025
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864031
|
|
RAMESHBHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/7563533881
()
|
1109007000NRG24150120240681278
|
16/01/2024
|
DAMOR REKHABEN NARESH
|
1109007WL021025
|
DAMOR REKHABEN NARESH
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Rejected
|
16/03/2024
|
|
1899864030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-001/7565534061
()
|
1109007000NRG24150120240681284
|
16/01/2024
|
CHANDUBHAI
|
1109007WL021025
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864032
|
|
CHANDUBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-001/7565534062
()
|
1109007000NRG24150120240681285
|
16/01/2024
|
RAMKIRANBHAI
|
1109007WL021025
|
RAMKIRANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864033
|
|
RAMKIRAN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-001/7565534062
()
|
1109007000NRG24150120240681286
|
16/01/2024
|
RINABEN
|
1109007WL021025
|
RINABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864038
|
|
DAMOR RINABEN RAMKIR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-001/7565564167
()
|
1109007000NRG24150120240681307
|
16/01/2024
|
SOMEBEN
|
1109007WL021025
|
SOMEBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899864035
|
|
DAMOR SOMIBEN RAYCHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-001/7565564177
()
|
1109007000NRG24150120240681308
|
16/01/2024
|
MOHANBHAI
|
1109007WL021025
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899864039
|
|
MOHANBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-001/7565564399
()
|
1109007000NRG24150120240681311
|
16/01/2024
|
DAMOR RADHABEN
|
1109007WL021025
|
DAMOR RADHABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899864036
|
|
DAMOR RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-001/7563533881
()
|
1109007000NRG24150120240681277
|
16/01/2024
|
DAMOR GANGABEN GALABHAI
|
1109007WL021025
|
DAMOR GANGABEN GALABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864029
|
|
DAMOR GANGABEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-001/7565533719
()
|
1109007000NRG24150120240681283
|
16/01/2024
|
MASIBEN
|
1109007WL021025
|
MASIBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864028
|
|
MS MANIBEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-001/7565534069
()
|
1109007000NRG24150120240681287
|
16/01/2024
|
BENEBEN
|
1109007WL021025
|
BENEBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864041
|
|
DAMOR BENIBEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-001/7565534083
()
|
1109007000NRG24150120240681293
|
16/01/2024
|
ROMABHAI
|
1109007WL021025
|
ROMABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864040
|
|
Mr. RAMABHAI PUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-001/7565564417
()
|
1109007000NRG24150120240681314
|
16/01/2024
|
DAMOR BHARATBHAI LAXMNBHAI
|
1109007WL021025
|
DAMOR BHARATBHAI LAXMNBHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899864011
|
|
MR DAMOR BHARTBHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-004/7565533743
()
|
1109007000NRG24150120240681319
|
16/01/2024
|
GAGABEN
|
1109007WL021025
|
GAGABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864027
|
|
PATEL GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-004/7565533743
()
|
1109007000NRG24150120240681318
|
16/01/2024
|
JAGDESHBHAI
|
1109007WL021025
|
JAGDESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864026
|
|
PATEL JAGDEESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7010
|
7010
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-001/7463190
()
|
1109007000NRG24150120240681258
|
16/01/2024
|
AMRABHAI
|
1109007WL021025
|
AMRABHAI
|
00415
|
SBIN0007633
|
860
|
860
|
Processed
|
16/03/2024
|
|
1899864023
|
|
DAMOR AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-001/7463319
()
|
1109007000NRG24150120240681260
|
16/01/2024
|
JAMNABEN
|
1109007WL021025
|
JAMNABEN
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899864043
|
|
MS JAMNABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-001/7463324
()
|
1109007000NRG24150120240681262
|
16/01/2024
|
BHARATBHAI
|
1109007WL021025
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864042
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-001/7463324
()
|
1109007000NRG24150120240681261
|
16/01/2024
|
KESHARIBEN
|
1109007WL021025
|
KESHARIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864017
|
|
MS KANKUBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-001/7463366
()
|
1109007000NRG24150120240681264
|
16/01/2024
|
BHARATBHAI
|
1109007WL021025
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899863992
|
|
MR BHARATBHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-001/7463366
()
|
1109007000NRG24150120240681263
|
16/01/2024
|
SHAMIBEN
|
1109007WL021025
|
SHAMIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899863991
|
|
DAMOR RAMABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-001/7463366
()
|
1109007000NRG24150120240681265
|
16/01/2024
|
SURIYABEN
|
1109007WL021025
|
SURIYABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899863993
|
|
DAMOR GEETABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-001/7563533867
()
|
1109007000NRG24150120240681266
|
16/01/2024
|
GIRISHBHAI
|
1109007WL021025
|
GIRISHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899863990
|
|
MASTER GIRISHKUMAR RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-001/7563533868
()
|
1109007000NRG24150120240681267
|
16/01/2024
|
LALABHAI
|
1109007WL021025
|
LALABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864014
|
|
MR LALABHAI RAMACHANDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-001/7563533868
()
|
1109007000NRG24150120240681268
|
16/01/2024
|
SITABEN
|
1109007WL021025
|
SITABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899863982
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-001/7563533869
()
|
1109007000NRG24150120240681269
|
16/01/2024
|
RADHABEN
|
1109007WL021025
|
RADHABEN
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899864013
|
|
MR VINODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-001/7563533875
()
|
1109007000NRG24150120240681270
|
16/01/2024
|
BABUBHAI
|
1109007WL021025
|
BABUBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899863988
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-001/7563533877
()
|
1109007000NRG24150120240681272
|
16/01/2024
|
KOKILABEN
|
1109007WL021025
|
KOKILABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864006
|
|
DamorKokilaben Rameshabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-001/7563533878
()
|
1109007000NRG24150120240681274
|
16/01/2024
|
GITABEN
|
1109007WL021025
|
GITABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864012
|
|
DAMOR GITABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-001/7563533878
()
|
1109007000NRG24150120240681273
|
16/01/2024
|
JAYESHBHAI
|
1109007WL021025
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864051
|
|
DAMOR JAYESHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-001/7563533878
()
|
1109007000NRG24150120240681275
|
16/01/2024
|
MANIBEN
|
1109007WL021025
|
MANIBEN
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899864019
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-001/7563533879
()
|
1109007000NRG24150120240681276
|
16/01/2024
|
RUKHIBEN
|
1109007WL021025
|
RUKHIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899863994
|
|
MS RUKHIBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-001/7565533717
()
|
1109007000NRG24150120240681280
|
16/01/2024
|
GALIBEN
|
1109007WL021025
|
GALIBEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
16/03/2024
|
|
1899864022
|
|
DAMOR GALIBEN LAXAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-001/7565533717
()
|
1109007000NRG24150120240681279
|
16/01/2024
|
LAXMANBHAI
|
1109007WL021025
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864021
|
|
MR LAXMANBHAI DANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-001/7565533718
()
|
1109007000NRG24150120240681282
|
16/01/2024
|
NATHIBEN
|
1109007WL021025
|
NATHIBEN
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
16/03/2024
|
|
1899864005
|
|
DAMOR NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-001/7565533718
()
|
1109007000NRG24150120240681281
|
16/01/2024
|
NONABHAI
|
1109007WL021025
|
NONABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864004
|
|
MR NANABHAI PUJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-001/7565534075
()
|
1109007000NRG24150120240681288
|
16/01/2024
|
KOKILABEN
|
1109007WL021025
|
KOKILABEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899863985
|
|
Damor Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-001/7565534075
()
|
1109007000NRG24150120240681289
|
16/01/2024
|
SUBHABHAI
|
1109007WL021025
|
SUBHABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899863986
|
|
DAMOR SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-001/7565534077
()
|
1109007000NRG24150120240681290
|
16/01/2024
|
KALABHAI
|
1109007WL021025
|
KALABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864003
|
|
DAMOR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-001/7565534082
()
|
1109007000NRG24150120240681291
|
16/01/2024
|
AMRABHAI
|
1109007WL021025
|
AMRABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899863997
|
|
MR AMARAJI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-001/7565534082
()
|
1109007000NRG24150120240681292
|
16/01/2024
|
RADHABEN
|
1109007WL021025
|
RADHABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864044
|
|
MS RADHABEN MIKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-001/7565534083
()
|
1109007000NRG24150120240681294
|
16/01/2024
|
DAMOR ANJIBEN
|
1109007WL021025
|
DAMOR ANJIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864037
|
|
MS ANJIBEN DAMOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-001/7565534085
()
|
1109007000NRG24150120240681296
|
16/01/2024
|
HINABEN
|
1109007WL021025
|
HINABEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899863984
|
|
MISS HINABEN SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-001/7565534085
()
|
1109007000NRG24150120240681295
|
16/01/2024
|
SANABHAI
|
1109007WL021025
|
SANABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899863996
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-001/7565564087
()
|
1109007000NRG24150120240681297
|
16/01/2024
|
SETABEN
|
1109007WL021025
|
SETABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899863987
|
|
DAMOR SEETABEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-001/7565564098
()
|
1109007000NRG24150120240681299
|
16/01/2024
|
BHAVNBHAI
|
1109007WL021025
|
BHAVNBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864001
|
|
Mr. BHAVANBHAI LALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-001/7565564098
()
|
1109007000NRG24150120240681300
|
16/01/2024
|
VINABEN
|
1109007WL021025
|
VINABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864002
|
|
MRS VINABEN BHAVANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-001/7565564101
()
|
1109007000NRG24150120240681301
|
16/01/2024
|
KHATUBHAI
|
1109007WL021025
|
KHATUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864020
|
|
DAMOR KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-001/7565564102
()
|
1109007000NRG24150120240681303
|
16/01/2024
|
DALABHAI
|
1109007WL021025
|
DALABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864025
|
|
DAMOR DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-001/7565564102
()
|
1109007000NRG24150120240681302
|
16/01/2024
|
DAMORMANOJABHAI
|
1109007WL021025
|
DAMORMANOJABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899864024
|
|
MR MANOJBHAI DALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-001/7565564162
()
|
1109007000NRG24150120240681306
|
16/01/2024
|
MAGUBEN
|
1109007WL021025
|
MAGUBEN
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899864016
|
|
MS DAMOR MANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-001/7565564162
()
|
1109007000NRG24150120240681305
|
16/01/2024
|
RAMOBHAI
|
1109007WL021025
|
RAMOBHAI
|
00415
|
SBIN0007633
|
855
|
855
|
Processed
|
16/03/2024
|
|
1899864015
|
|
DAMOR RAMABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-001/7565564272
()
|
1109007000NRG24150120240681309
|
16/01/2024
|
AMRATBHAI
|
1109007WL021025
|
AMRATBHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899863998
|
|
MR AMARATBHAI VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-001/7565564272
()
|
1109007000NRG24150120240681310
|
16/01/2024
|
KAMLIBEN
|
1109007WL021025
|
KAMLIBEN
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899863999
|
|
MRS KAMALIBEN AMARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-002/7463005
()
|
1109007000NRG24150120240681315
|
16/01/2024
|
DAMOR PARBHUBHAI
|
1109007WL021025
|
DAMOR PARBHUBHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899864007
|
|
MR PRABHUBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-002/7565564123
()
|
1109007000NRG24150120240681316
|
16/01/2024
|
DENSHBHAI
|
1109007WL021025
|
DENSHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864018
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-004/7565533746
()
|
1109007000NRG24150120240681320
|
16/01/2024
|
RINKU
|
1109007WL021025
|
RINKU
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864000
|
|
MRS RINKUBEN BHAIKKUMAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-004/7565564104
()
|
1109007000NRG24150120240681322
|
16/01/2024
|
BHUREBEN
|
1109007WL021025
|
BHUREBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864008
|
|
MS BHURIBEN RAMESHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-004/7565564104
()
|
1109007000NRG24150120240681321
|
16/01/2024
|
RAMESHBHAI
|
1109007WL021025
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864010
|
|
Mr. RAMESHBHAI RAMABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-004/7565564112
()
|
1109007000NRG24150120240681323
|
16/01/2024
|
ASOKBHAI
|
1109007WL021025
|
ASOKBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899863995
|
|
MR ASHISHBHAI KANUBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-004/7565564126
()
|
1109007000NRG24150120240681324
|
16/01/2024
|
Panchal sureshbhai
|
1109007WL021025
|
Panchal sureshbhai
|
00415
|
SBIN0007633
|
255
|
255
|
Processed
|
16/03/2024
|
|
1899863989
|
|
PANCHAL SURESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-004/7565564137
()
|
1109007000NRG24150120240681325
|
16/01/2024
|
KINJALBEN
|
1109007WL021025
|
KINJALBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899863983
|
|
MISS CHAUDHRAY KINJALBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45036
|
45036
|
|
|
|
|
|
|
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-001/7565564091
()
|
1109007000NRG24150120240681298
|
16/01/2024
|
KANTIBHAI
|
1109007WL021025
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864048
|
|
DAMOR KANTIBHAI
|
HDFC BANK LTD(607152)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-001/7565564104
()
|
1109007000NRG24150120240681304
|
16/01/2024
|
SANTABEN
|
1109007WL021025
|
SANTABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864046
|
|
DAMOR SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-001/7565564416
()
|
1109007000NRG24150120240681312
|
16/01/2024
|
DAMOR MAHESHBHAI
|
1109007WL021025
|
DAMOR MAHESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899864045
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-001/7565564416
()
|
1109007000NRG24150120240681313
|
16/01/2024
|
DAMOR RINA KUMARI MAHESHBHAI
|
1109007WL021025
|
DAMOR RINA KUMARI MAHESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899864009
|
|
Reena Kumari Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-002/7565564338
()
|
1109007000NRG24150120240681317
|
16/01/2024
|
simaben
|
1109007WL021025
|
simaben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899864047
|
|
SIMABEN PUNJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-004/7565564305
()
|
1109007000NRG24150120240681327
|
16/01/2024
|
PANCHAL JAGRUTIBEN
|
1109007WL021025
|
PANCHAL JAGRUTIBEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864049
|
|
MISS JAGRUTIBEN NILESHKUMAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-004/7565564305
()
|
1109007000NRG24150120240681326
|
16/01/2024
|
PANCHAL NILESHBHAI MANABHAI
|
1109007WL021025
|
PANCHAL NILESHBHAI MANABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899864050
|
|
PANCHAL NILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68546
|
68546
|
|
|
|
|
|
|
|