|
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-09-007-037-004/7456421
()
|
1109007000NRG24070620230299540
|
09/06/2023
|
BHANABHAI
|
1109007WL005659
|
BHANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999658
|
|
TARAR BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-004/7456421
()
|
1109007000NRG24070620230299539
|
09/06/2023
|
TARAL KHANTABEN
|
1109007WL005659
|
TARAL KHANTABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999661
|
|
TARAR KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-004/7456470
()
|
1109007000NRG24070620230299555
|
09/06/2023
|
RAMABHAI HIRABHAI
|
1109007WL005659
|
RAMABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999657
|
|
MR RAMABHAI HIRABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-004/7456486
()
|
1109007000NRG24070620230299556
|
09/06/2023
|
KODARBHAI KHUMABHAI
|
1109007WL005659
|
KODARBHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999660
|
|
Bamniya Kodarbhai
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-004/7456793
()
|
1109007000NRG24070620230299574
|
09/06/2023
|
MANISHABEN
|
1109007WL005659
|
MANISHABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999663
|
|
MISS MANISHABEN KIRANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-004/7456793
()
|
1109007000NRG24070620230299573
|
09/06/2023
|
RUKHIBAHEN
|
1109007WL005659
|
RUKHIBAHEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999662
|
|
RUKHIBEN GOBARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-004/7771780957
()
|
1109007000NRG24070620230299678
|
09/06/2023
|
KALUBHAI
|
1109007WL005659
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999659
|
|
KALUBHAI DHULABHAI TARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-004/7771780957
()
|
1109007000NRG24070620230299679
|
09/06/2023
|
MANJULABEN
|
1109007WL005659
|
MANJULABEN
|
00045
|
BARB0MANDUN
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999512
|
|
TARAR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-004/7469926
()
|
1109007000NRG24070620230299615
|
09/06/2023
|
lalabhai
|
1109007WL005659
|
lalabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999656
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-004/7469937
()
|
1109007000NRG24070620230299617
|
09/06/2023
|
MASAR IRIBEN
|
1109007WL005659
|
MASAR IRIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999651
|
|
MS IRIBEN MAGABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-004/7469937
()
|
1109007000NRG24070620230299616
|
09/06/2023
|
MASAR MAGABHAI
|
1109007WL005659
|
MASAR MAGABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999650
|
|
Masar Magabhai
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-004/7771780844
()
|
1109007000NRG24070620230299629
|
09/06/2023
|
HURAMABHAI
|
1109007WL005659
|
HURAMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999649
|
|
Masar Surmabhai
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-004/7771781025
()
|
1109007000NRG24070620230299701
|
09/06/2023
|
MANISHABEN
|
1109007WL005659
|
MANISHABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999653
|
|
MANISHA DAMOR JAWANSINGH
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-004/7771781025
()
|
1109007000NRG24070620230299700
|
09/06/2023
|
VIPUL
|
1109007WL005659
|
VIPUL
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999652
|
|
DAMOR VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-004/7771781027
()
|
1109007000NRG24070620230299702
|
09/06/2023
|
MADHUBEN
|
1109007WL005659
|
MADHUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999655
|
|
DAMOR MADHUBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-004/7771794
()
|
1109007000NRG24070620230299706
|
09/06/2023
|
RAJESHBHAI
|
1109007WL005659
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563999654
|
|
MASAR RAJUBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-004/7456420
()
|
1109007000NRG24070620230299538
|
09/06/2023
|
TARAL KODIBEN
|
1109007WL005659
|
TARAL KODIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999601
|
|
MS KODRIBEN KESHABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-004/7456431
()
|
1109007000NRG24070620230299543
|
09/06/2023
|
TARAL KHATUBHAI
|
1109007WL005659
|
TARAL KHATUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999536
|
|
MR KAHTUBHAI BHEMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-004/7456431
()
|
1109007000NRG24070620230299544
|
09/06/2023
|
TARAL SHANTABEN
|
1109007WL005659
|
TARAL SHANTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999537
|
|
MS SHANTABEN KHATUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-004/7456434
()
|
1109007000NRG24070620230299545
|
09/06/2023
|
SOMABHAI
|
1109007WL005659
|
SOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999597
|
|
MR TARAR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-004/7456441
()
|
1109007000NRG24070620230299546
|
09/06/2023
|
PANDOR GOPALBHAI
|
1109007WL005659
|
PANDOR GOPALBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999636
|
|
Mr. GOPALBHAI LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-004/7456441
()
|
1109007000NRG24070620230299547
|
09/06/2023
|
Pandor Malabhai
|
1109007WL005659
|
Pandor Malabhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563999556
|
|
MASTER PANDOR MALABHAI DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-004/7456446
()
|
1109007000NRG24070620230299549
|
09/06/2023
|
BAMNIYA LALIBEN
|
1109007WL005659
|
BAMNIYA LALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999619
|
|
MISS LALIBEN KODARBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-004/7456446
()
|
1109007000NRG24070620230299548
|
09/06/2023
|
TARAL RAKESH
|
1109007WL005659
|
TARAL RAKESH
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999618
|
|
MR TARAR RAKESHAKUMAR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-004/7456448
()
|
1109007000NRG24070620230299551
|
09/06/2023
|
CHANDUBHAI
|
1109007WL005659
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999633
|
|
Damor Chandubhai
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-004/7456448
()
|
1109007000NRG24070620230299550
|
09/06/2023
|
GHAGABEN
|
1109007WL005659
|
GHAGABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999626
|
|
DAMOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-004/7456463
()
|
1109007000NRG24070620230299552
|
09/06/2023
|
SHANABHAI
|
1109007WL005659
|
SHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999625
|
|
MR SHANABHAI MANABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-004/7456468
()
|
1109007000NRG24070620230299553
|
09/06/2023
|
MAHESHBHAI
|
1109007WL005659
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999645
|
|
MR PANDOR MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-004/7456468
()
|
1109007000NRG24070620230299554
|
09/06/2023
|
MEENABEN MAHESHBHAI
|
1109007WL005659
|
MEENABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999646
|
|
PANDOR MIRABAHEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-004/7456486
()
|
1109007000NRG24070620230299557
|
09/06/2023
|
BAMNIYA GANGABEN
|
1109007WL005659
|
BAMNIYA GANGABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999607
|
|
MISS GANGABEN KODARBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-004/7456490
()
|
1109007000NRG24070620230299558
|
09/06/2023
|
ARAL KALUBHAI VIRABHAI
|
1109007WL005659
|
ARAL KALUBHAI VIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999602
|
|
KANUBHAI TARAL SO KALU
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-004/7456490
()
|
1109007000NRG24070620230299559
|
09/06/2023
|
MANJULABEN
|
1109007WL005659
|
MANJULABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999603
|
|
MS MANJULABEN KANUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-004/7456495
()
|
1109007000NRG24070620230299560
|
09/06/2023
|
KAMLESHBHAI
|
1109007WL005659
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999530
|
|
MASTER KAMLESHKUMAR KANTIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-004/7456495
()
|
1109007000NRG24070620230299561
|
09/06/2023
|
PINALBEN
|
1109007WL005659
|
PINALBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999531
|
|
MISS PINALBEN BHULABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-004/7456500
()
|
1109007000NRG24070620230299562
|
09/06/2023
|
PANDOR PRAHLDBHAIRANCHODBHAI
|
1109007WL005659
|
PANDOR PRAHLDBHAIRANCHODBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999557
|
|
MR PRAHLADBHAI RANCHODBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-004/7456506
()
|
1109007000NRG24070620230299564
|
09/06/2023
|
PANDOR LAKHAMANBHAI LAKHMANBHAI
|
1109007WL005659
|
PANDOR LAKHAMANBHAI LAKHMANBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999560
|
|
PANDOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-004/7456506
()
|
1109007000NRG24070620230299565
|
09/06/2023
|
SITABEN
|
1109007WL005659
|
SITABEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999563
|
|
MS SITABEN LAXMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-004/7456518
()
|
1109007000NRG24070620230299566
|
09/06/2023
|
CHAPABEN KHUMA
|
1109007WL005659
|
CHAPABEN KHUMA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999519
|
|
MRS CHAMPABEN KHUMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-004/7456518
()
|
1109007000NRG24070620230299567
|
09/06/2023
|
KHUMA
|
1109007WL005659
|
KHUMA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999571
|
|
MR KHUMABHAI NATHABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-004/7456523
()
|
1109007000NRG24070620230299569
|
09/06/2023
|
MASHAR RAMABHAI
|
1109007WL005659
|
MASHAR RAMABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999573
|
|
MR RAMABHAI NATHABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-004/7456791
()
|
1109007000NRG24070620230299571
|
09/06/2023
|
DAMOR RAMESHBHAI
|
1109007WL005659
|
DAMOR RAMESHBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999641
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-004/7456791
()
|
1109007000NRG24070620230299572
|
09/06/2023
|
DAMOR SONALBEN
|
1109007WL005659
|
DAMOR SONALBEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999642
|
|
DAMOR SONALBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-004/7456794
()
|
1109007000NRG24070620230299576
|
09/06/2023
|
KALIBEN LALUBHAI DAMOR
|
1109007WL005659
|
KALIBEN LALUBHAI DAMOR
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563999579
|
|
MS KALIBEN LALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-004/7456794
()
|
1109007000NRG24070620230299575
|
09/06/2023
|
LALUBHA
|
1109007WL005659
|
LALUBHA
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563999590
|
|
MR LALUBHAI VAGHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-004/7456795
()
|
1109007000NRG24070620230299577
|
09/06/2023
|
CHANCHIBEN
|
1109007WL005659
|
CHANCHIBEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2563999569
|
|
MS CHANCHIBEN MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-004/7456796
()
|
1109007000NRG24070620230299578
|
09/06/2023
|
PANDOR BHAGVANBHAI RUMALBHAI
|
1109007WL005659
|
PANDOR BHAGVANBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999550
|
|
MR BHAGVANBHAI RUMALBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-004/7456796
()
|
1109007000NRG24070620230299579
|
09/06/2023
|
PANDOR BIYABEN BHAGAVANBHAI
|
1109007WL005659
|
PANDOR BIYABEN BHAGAVANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999532
|
|
MISS PANDOR KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-004/7456797
()
|
1109007000NRG24070620230299581
|
09/06/2023
|
MANCHIBEN
|
1109007WL005659
|
MANCHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999582
|
|
MS MANCHHIBEN ARAJUNBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-004/7456797
()
|
1109007000NRG24070620230299580
|
09/06/2023
|
PANDORARJANBHAIRUMALBHAI
|
1109007WL005659
|
PANDORARJANBHAIRUMALBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999549
|
|
MR ARJANBHAI RUMALBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-004/7456805
()
|
1109007000NRG24070620230299582
|
09/06/2023
|
BHIKHABHAI DAMOR
|
1109007WL005659
|
BHIKHABHAI DAMOR
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999584
|
|
MR BHIKHABHAI ARJUNBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-004/7456805
()
|
1109007000NRG24070620230299583
|
09/06/2023
|
KALIBEN
|
1109007WL005659
|
KALIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999583
|
|
MS KALIBEN BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-004/7456806
()
|
1109007000NRG24070620230299585
|
09/06/2023
|
JALIBEN
|
1109007WL005659
|
JALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999586
|
|
MS JHALIBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-004/7456806
()
|
1109007000NRG24070620230299584
|
09/06/2023
|
MANISHABEN
|
1109007WL005659
|
MANISHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999529
|
|
MISS MANISHABEN BARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-004/7456807
()
|
1109007000NRG24070620230299586
|
09/06/2023
|
PUJABHAI
|
1109007WL005659
|
PUJABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999516
|
|
MR PUJABHAI LALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-004/7456807
()
|
1109007000NRG24070620230299587
|
09/06/2023
|
SARDABEN
|
1109007WL005659
|
SARDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999578
|
|
MS SHARADABEN POOJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-004/7456810
()
|
1109007000NRG24070620230299588
|
09/06/2023
|
maniben
|
1109007WL005659
|
maniben
|
00415
|
SBIN0007633
|
676
|
676
|
Processed
|
15/06/2023
|
|
2563999596
|
|
DAMOR MANIBEN
|
RATNAKAR BANK(607393)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-004/7456811
()
|
1109007000NRG24070620230299589
|
09/06/2023
|
Damor Pankajbhai
|
1109007WL005659
|
Damor Pankajbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999515
|
|
MR PANKAJBHAI KIRANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-004/7456813
()
|
1109007000NRG24070620230299590
|
09/06/2023
|
RAMABHAI
|
1109007WL005659
|
RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999567
|
|
MR RAMABHAI BAJUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-004/7456814
()
|
1109007000NRG24070620230299591
|
09/06/2023
|
KAMLIBENBHALUBHAI
|
1109007WL005659
|
KAMLIBENBHALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999520
|
|
MRS KAMLIBEN BHALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-004/7456815
()
|
1109007000NRG24070620230299592
|
09/06/2023
|
PANDOR DHIRABHAIBHAGVANBHAI
|
1109007WL005659
|
PANDOR DHIRABHAIBHAGVANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999551
|
|
MR DHIRABHAI BHAGVANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-004/7456815
()
|
1109007000NRG24070620230299593
|
09/06/2023
|
PUJIBEN
|
1109007WL005659
|
PUJIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999554
|
|
MS PUJIBEN DHIHRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-004/7456816
()
|
1109007000NRG24070620230299595
|
09/06/2023
|
NANDABEN
|
1109007WL005659
|
NANDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999548
|
|
MS PANDOR NANDABEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-004/7456816
()
|
1109007000NRG24070620230299594
|
09/06/2023
|
PANDORRAYCHNDBHAIBHAGVANBHAI
|
1109007WL005659
|
PANDORRAYCHNDBHAIBHAGVANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999547
|
|
PANDOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-004/7456818
()
|
1109007000NRG24070620230299597
|
09/06/2023
|
DAMOR KANUBHAI
|
1109007WL005659
|
DAMOR KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999588
|
|
MR KANUBHAI MASURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-004/7456818
()
|
1109007000NRG24070620230299596
|
09/06/2023
|
SHANTIBEN
|
1109007WL005659
|
SHANTIBEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999587
|
|
MS SHANTABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-004/7456819
()
|
1109007000NRG24070620230299598
|
09/06/2023
|
KALEBEN BHURA
|
1109007WL005659
|
KALEBEN BHURA
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999518
|
|
MRS KALIBEN BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-004/7456828
()
|
1109007000NRG24070620230299601
|
09/06/2023
|
RAMANBHAI
|
1109007WL005659
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1240
|
1240
|
Processed
|
15/06/2023
|
|
2563999574
|
|
MR RAMANBHAI LAXSHMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-004/7456828
()
|
1109007000NRG24070620230299602
|
09/06/2023
|
santokben
|
1109007WL005659
|
santokben
|
00415
|
SBIN0007633
|
1240
|
1240
|
Processed
|
15/06/2023
|
|
2563999577
|
|
MS SANTOKBEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-004/7469912
()
|
1109007000NRG24070620230299603
|
09/06/2023
|
DAMOR BHATHIJI
|
1109007WL005659
|
DAMOR BHATHIJI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999564
|
|
MR BHATHIBHAI JESABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-037-004/7469912
()
|
1109007000NRG24070620230299604
|
09/06/2023
|
KAMUBEN
|
1109007WL005659
|
KAMUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999558
|
|
MS KAMALABEN BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-037-004/7469913
()
|
1109007000NRG24070620230299606
|
09/06/2023
|
PANDOR SUMITRABEN
|
1109007WL005659
|
PANDOR SUMITRABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999562
|
|
MISS SUMITARABEN GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-037-004/7469913
()
|
1109007000NRG24070620230299605
|
09/06/2023
|
SHANTIBEN
|
1109007WL005659
|
SHANTIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999561
|
|
MS SHANTABEN GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-037-004/7469914
()
|
1109007000NRG24070620230299608
|
09/06/2023
|
Pandor Radhaben
|
1109007WL005659
|
Pandor Radhaben
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563999648
|
|
MS PANDOR RADHABEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-037-004/7469914
()
|
1109007000NRG24070620230299607
|
09/06/2023
|
SOMABHAI
|
1109007WL005659
|
SOMABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Rejected
|
15/06/2023
|
|
2563999501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MEGHRAJ
|
GJ-09-007-037-004/7469915
()
|
1109007000NRG24070620230299610
|
09/06/2023
|
RAMILABEN
|
1109007WL005659
|
RAMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999592
|
|
MS KOKILABEN VIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-037-004/7469915
()
|
1109007000NRG24070620230299609
|
09/06/2023
|
VIRABHAI
|
1109007WL005659
|
VIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999511
|
|
MR VIRABHAI HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-037-004/7469922
()
|
1109007000NRG24070620230299611
|
09/06/2023
|
DAMOR SANABHAI
|
1109007WL005659
|
DAMOR SANABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999576
|
|
MR CHHANABHAI LALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-037-004/7469922
()
|
1109007000NRG24070620230299612
|
09/06/2023
|
SONIBEN
|
1109007WL005659
|
SONIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999575
|
|
MS HONIBEN SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-037-004/7469925
()
|
1109007000NRG24070620230299613
|
09/06/2023
|
DAMOR KAMLESHBHAI
|
1109007WL005659
|
DAMOR KAMLESHBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563999524
|
|
MR DAMOR KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-037-004/7469925
()
|
1109007000NRG24070620230299614
|
09/06/2023
|
DAMOR KINJALBEN
|
1109007WL005659
|
DAMOR KINJALBEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563999525
|
|
DAMOR KINJALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-037-004/7472724
()
|
1109007000NRG24070620230299619
|
09/06/2023
|
AKHAMBEN
|
1109007WL005659
|
AKHAMBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999595
|
|
MS AKHAMBEN KIRANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-037-004/7472724
()
|
1109007000NRG24070620230299618
|
09/06/2023
|
PANDOR KIRANBHAI DHIRABHAI
|
1109007WL005659
|
PANDOR KIRANBHAI DHIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999572
|
|
MR KIARANBHAI DHIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-037-004/7472726
()
|
1109007000NRG24070620230299621
|
09/06/2023
|
NARESHBHAI
|
1109007WL005659
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999610
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-037-004/7472726
()
|
1109007000NRG24070620230299620
|
09/06/2023
|
SURYABEN
|
1109007WL005659
|
SURYABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999609
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-037-004/7472938
()
|
1109007000NRG24070620230299622
|
09/06/2023
|
Amrutbhai
|
1109007WL005659
|
Amrutbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999580
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-037-004/7472938
()
|
1109007000NRG24070620230299623
|
09/06/2023
|
Gitaben
|
1109007WL005659
|
Gitaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999581
|
|
MS GITABEN AMRUTBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-037-004/7771775
()
|
1109007000NRG24070620230299624
|
09/06/2023
|
KAMLEBEN
|
1109007WL005659
|
KAMLEBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999604
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-037-004/7771780821
()
|
1109007000NRG24070620230299625
|
09/06/2023
|
HITESHBHAI
|
1109007WL005659
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563999528
|
|
MR HITESHBHAI BARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-037-004/7771780825
()
|
1109007000NRG24070620230299627
|
09/06/2023
|
RAMESHBHAI
|
1109007WL005659
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999605
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-037-004/7771780825
()
|
1109007000NRG24070620230299626
|
09/06/2023
|
SHANTIBEN
|
1109007WL005659
|
SHANTIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999608
|
|
MS SHANTABEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-037-004/7771780844
()
|
1109007000NRG24070620230299628
|
09/06/2023
|
LILABEN H
|
1109007WL005659
|
LILABEN H
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999555
|
|
MRS LILABEN SURMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-037-004/7771780864
()
|
1109007000NRG24070620230299631
|
09/06/2023
|
NANDABEN
|
1109007WL005659
|
NANDABEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999540
|
|
MR NANDABEN BHAVESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-037-004/7771780864
()
|
1109007000NRG24070620230299630
|
09/06/2023
|
PANDOR BHAVESHBHAI BHURABHAI
|
1109007WL005659
|
PANDOR BHAVESHBHAI BHURABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999559
|
|
MR BHAVESHABHAI BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-037-004/7771780871
()
|
1109007000NRG24070620230299633
|
09/06/2023
|
KALIBEN MOHANBHAI
|
1109007WL005659
|
KALIBEN MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999539
|
|
MS KALIBEN MOHANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-037-004/7771780871
()
|
1109007000NRG24070620230299632
|
09/06/2023
|
MOHANBHAI
|
1109007WL005659
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999538
|
|
MR MOHANBHAI VALABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-037-004/7771780876
()
|
1109007000NRG24070620230299634
|
09/06/2023
|
BABUBHAI
|
1109007WL005659
|
BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999598
|
|
MR BABUBHAI BHURABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-037-004/7771780878
()
|
1109007000NRG24070620230299635
|
09/06/2023
|
CHAMPABEN
|
1109007WL005659
|
CHAMPABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999568
|
|
MS CHAMPABEN HATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-037-004/7771780881
()
|
1109007000NRG24070620230299636
|
09/06/2023
|
KANUBHAI
|
1109007WL005659
|
KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999593
|
|
MR KANUBHAI VAGHABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-037-004/7771780881
()
|
1109007000NRG24070620230299637
|
09/06/2023
|
SHANKLIBEN
|
1109007WL005659
|
SHANKLIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999594
|
|
MS SAKLIBEN KANUBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-037-004/7771780890
()
|
1109007000NRG24070620230299639
|
09/06/2023
|
bharatbhai
|
1109007WL005659
|
bharatbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563999589
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-037-004/7771780890
()
|
1109007000NRG24070620230299638
|
09/06/2023
|
minaben
|
1109007WL005659
|
minaben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563999546
|
|
MRS MINABEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-037-004/7771780891
()
|
1109007000NRG24070620230299640
|
09/06/2023
|
chandubhai
|
1109007WL005659
|
chandubhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999570
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-037-004/7771780891
()
|
1109007000NRG24070620230299641
|
09/06/2023
|
DAMOR RITABEN CHANDUBHAI
|
1109007WL005659
|
DAMOR RITABEN CHANDUBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563999517
|
|
Damor Ritaben
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-037-004/7771780901
()
|
1109007000NRG24070620230299645
|
09/06/2023
|
NIRABEN
|
1109007WL005659
|
NIRABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999526
|
|
MS NIRUBEN KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-037-004/7771780901-A
()
|
1109007000NRG24070620230299647
|
09/06/2023
|
premilaben
|
1109007WL005659
|
premilaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999612
|
|
MRS PREMILABEN RAMESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-037-004/7771780901-A
()
|
1109007000NRG24070620230299646
|
09/06/2023
|
rameshbhai
|
1109007WL005659
|
rameshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999611
|
|
MR TARAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-037-004/7771780902
()
|
1109007000NRG24070620230299648
|
09/06/2023
|
manulaben
|
1109007WL005659
|
manulaben
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999615
|
|
MS PANDOR MANJUBEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-037-004/7771780903-A
()
|
1109007000NRG24070620230299651
|
09/06/2023
|
balubhai
|
1109007WL005659
|
balubhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999585
|
|
MR BALUBHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-037-004/7771780903-A
()
|
1109007000NRG24070620230299652
|
09/06/2023
|
geetaben
|
1109007WL005659
|
geetaben
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999591
|
|
DAMOR GITABEN
|
RATNAKAR BANK(607393)
|
|
110
|
MEGHRAJ
|
GJ-09-007-037-004/7771780906
()
|
1109007000NRG24070620230299654
|
09/06/2023
|
KAMLESHBHAI
|
1109007WL005659
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999535
|
|
MR KAMLESHKUMAR SHANABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-037-004/7771780906
()
|
1109007000NRG24070620230299653
|
09/06/2023
|
MINABEN
|
1109007WL005659
|
MINABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999534
|
|
MRS MEENABEN KAMLESHBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-037-004/7771780912
()
|
1109007000NRG24070620230299658
|
09/06/2023
|
LILABEN
|
1109007WL005659
|
LILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999624
|
|
MS LILABEN VIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-037-004/7771780912
()
|
1109007000NRG24070620230299657
|
09/06/2023
|
VIRABHAI
|
1109007WL005659
|
VIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999606
|
|
MR VIRABHAI SARDARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-037-004/7771780913
()
|
1109007000NRG24070620230299660
|
09/06/2023
|
JAMNIBEN
|
1109007WL005659
|
JAMNIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999599
|
|
DAMOR JAMNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-037-004/7771780913
()
|
1109007000NRG24070620230299659
|
09/06/2023
|
RAMABHAI
|
1109007WL005659
|
RAMABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999623
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-037-004/7771780915
()
|
1109007000NRG24070620230299661
|
09/06/2023
|
SANGITABEN
|
1109007WL005659
|
SANGITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999542
|
|
MRS SANGITABEN RAKESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-037-004/7771780925
()
|
1109007000NRG24070620230299662
|
09/06/2023
|
TARAL GITABEN RAMESBHAI
|
1109007WL005659
|
TARAL GITABEN RAMESBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999544
|
|
MRS GEETABEN RAMESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-037-004/7771780925
()
|
1109007000NRG24070620230299663
|
09/06/2023
|
TARAL RAMESHBHAI KALUBHA
|
1109007WL005659
|
TARAL RAMESHBHAI KALUBHA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999545
|
|
MR RAMESHBHAI KALUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-037-004/7771780932
()
|
1109007000NRG24070620230299664
|
09/06/2023
|
LAXMANBHAI
|
1109007WL005659
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999634
|
|
MR LAXMANBHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-037-004/7771780932
()
|
1109007000NRG24070620230299665
|
09/06/2023
|
MANJULABEN
|
1109007WL005659
|
MANJULABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999613
|
|
MS DAMOR MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-037-004/7771780933
()
|
1109007000NRG24070620230299667
|
09/06/2023
|
MENABEN
|
1109007WL005659
|
MENABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999630
|
|
MS MINABEN MUKESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-037-004/7771780933
()
|
1109007000NRG24070620230299666
|
09/06/2023
|
MUKESHBHAI
|
1109007WL005659
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999629
|
|
Mr. MUKESHBHAI RANCHHODBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MEGHRAJ
|
GJ-09-007-037-004/7771780941
()
|
1109007000NRG24070620230299668
|
09/06/2023
|
RADHABEN BHULABHAI
|
1109007WL005659
|
RADHABEN BHULABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999647
|
|
MS DAMOR RADHABEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-037-004/7771780942
()
|
1109007000NRG24070620230299670
|
09/06/2023
|
kaliben
|
1109007WL005659
|
kaliben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999627
|
|
MR KALIBEN RAMESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-037-004/7771780942
()
|
1109007000NRG24070620230299669
|
09/06/2023
|
tarar rameshbhai jethubhai
|
1109007WL005659
|
tarar rameshbhai jethubhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999628
|
|
MR RAMESHBHAI JETHUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-037-004/7771780945
()
|
1109007000NRG24070620230299672
|
09/06/2023
|
ASHABEN
|
1109007WL005659
|
ASHABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999622
|
|
MS ASHABEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-037-004/7771780945
()
|
1109007000NRG24070620230299671
|
09/06/2023
|
BHARATBHAI
|
1109007WL005659
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999621
|
|
MR DAMOR BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-037-004/7771780947
()
|
1109007000NRG24070620230299673
|
09/06/2023
|
SOMABHAI
|
1109007WL005659
|
SOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999631
|
|
MAKVANA AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-037-004/7771780949
()
|
1109007000NRG24070620230299675
|
09/06/2023
|
DAHIBEN
|
1109007WL005659
|
DAHIBEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999632
|
|
TARAR DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-037-004/7771780950
()
|
1109007000NRG24070620230299677
|
09/06/2023
|
BHIKHIBEN
|
1109007WL005659
|
BHIKHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999614
|
|
MS TARAR BHIKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-037-004/7771780950
()
|
1109007000NRG24070620230299676
|
09/06/2023
|
BHurabhai
|
1109007WL005659
|
BHurabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999620
|
|
MR TARAR BHURABHAI DHULABHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-037-004/7771780965
()
|
1109007000NRG24070620230299680
|
09/06/2023
|
damor ujmabhai dhirabhai
|
1109007WL005659
|
damor ujmabhai dhirabhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999543
|
|
MR UJMABHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-037-004/7771780965
()
|
1109007000NRG24070620230299681
|
09/06/2023
|
manguben
|
1109007WL005659
|
manguben
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999541
|
|
MR MANGUBEN UJMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-037-004/7771780966
()
|
1109007000NRG24070620230299683
|
09/06/2023
|
MANUBHAI
|
1109007WL005659
|
MANUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999640
|
|
MR MANUBHAI BHATHIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-037-004/7771780966
()
|
1109007000NRG24070620230299682
|
09/06/2023
|
somiben
|
1109007WL005659
|
somiben
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999639
|
|
SOMI KUMARI DAMOR DO PRATAP DAMOR
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-037-004/7771780967
()
|
1109007000NRG24070620230299684
|
09/06/2023
|
LILABEN
|
1109007WL005659
|
LILABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999513
|
|
MRS LILABEN RAKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-037-004/7771780967
()
|
1109007000NRG24070620230299685
|
09/06/2023
|
RAKESHBHAI
|
1109007WL005659
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999514
|
|
MR PANDOR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-037-004/7771780971
()
|
1109007000NRG24070620230299686
|
09/06/2023
|
Masar sokliben
|
1109007WL005659
|
Masar sokliben
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999600
|
|
MR SANKLIBEN AMRUTBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-037-004/7771780990
()
|
1109007000NRG24070620230299687
|
09/06/2023
|
BAMANIYA KESHBHAI MAGANBHAI
|
1109007WL005659
|
BAMANIYA KESHBHAI MAGANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999643
|
|
Mr. . . KESHABHAI MAGANBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MEGHRAJ
|
GJ-09-007-037-004/7771780990
()
|
1109007000NRG24070620230299688
|
09/06/2023
|
RAMILABEB K
|
1109007WL005659
|
RAMILABEB K
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999644
|
|
MS RAMILABEN KESHABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-037-004/7771780993
()
|
1109007000NRG24070620230299690
|
09/06/2023
|
RAKESHBHAI
|
1109007WL005659
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999522
|
|
MASTER RAKESHBHAI CHANDHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-037-004/7771780993
()
|
1109007000NRG24070620230299691
|
09/06/2023
|
SAVITABEN
|
1109007WL005659
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999523
|
|
DAMOR SAVITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-037-004/7771781004
()
|
1109007000NRG24070620230299697
|
09/06/2023
|
DAIBEN
|
1109007WL005659
|
DAIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563999638
|
|
DAMOR DAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
MEGHRAJ
|
GJ-09-007-037-004/7771781004
()
|
1109007000NRG24070620230299696
|
09/06/2023
|
RAYCHANBHAI
|
1109007WL005659
|
RAYCHANBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563999637
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-037-004/7771781018
()
|
1109007000NRG24070620230299699
|
09/06/2023
|
AMRIBEN
|
1109007WL005659
|
AMRIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999617
|
|
MS DAMOR AMRIBEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-037-004/7771781018
()
|
1109007000NRG24070620230299698
|
09/06/2023
|
BABUBHAI
|
1109007WL005659
|
BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999616
|
|
MR BABUBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-037-004/7771793
()
|
1109007000NRG24070620230299704
|
09/06/2023
|
KAILASHBEN
|
1109007WL005659
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999565
|
|
MS KAILASBEN BHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-037-004/7771793
()
|
1109007000NRG24070620230299703
|
09/06/2023
|
PANDOR BHANABHAI
|
1109007WL005659
|
PANDOR BHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999566
|
|
MR BHANABHAI GATUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-037-004/7771794
()
|
1109007000NRG24070620230299705
|
09/06/2023
|
RAMELABEN
|
1109007WL005659
|
RAMELABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563999533
|
|
MRS RAMILABEN RAJUBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130786
|
130786
|
|
|
|
|
|
|
|
|
150
|
MEGHRAJ
|
GJ-09-007-037-004/7771780894
()
|
1109007000NRG24070620230299642
|
09/06/2023
|
Hiralben
|
1109007WL005659
|
Hiralben
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563999527
|
|
DAMOR HIRALBEN SURESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-037-004/7771780902-A
()
|
1109007000NRG24070620230299649
|
09/06/2023
|
makvana dayabhai
|
1109007WL005659
|
makvana dayabhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999552
|
|
MAKVANA DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-037-004/7771780902-A
()
|
1109007000NRG24070620230299650
|
09/06/2023
|
manjulaben
|
1109007WL005659
|
manjulaben
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563999553
|
|
MS MANJULABEN DAHYABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-037-004/7771780911
()
|
1109007000NRG24070620230299655
|
09/06/2023
|
GANGABEN
|
1109007WL005659
|
GANGABEN
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563999521
|
|
MS GANGABEN MAGABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-037-004/7771780949
()
|
1109007000NRG24070620230299674
|
09/06/2023
|
TARAR ASVINBHAI DHULABHAI
|
1109007WL005659
|
TARAR ASVINBHAI DHULABHAI
|
00415
|
SBIN0011000
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999635
|
|
TARAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
155
|
MEGHRAJ
|
GJ-09-007-037-004/7456425
()
|
1109007000NRG24070620230299541
|
09/06/2023
|
BHAVNABEN
|
1109007WL005659
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999510
|
|
TARAR BHAVANABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-037-004/7456532
()
|
1109007000NRG24070620230299570
|
09/06/2023
|
VALABHAI
|
1109007WL005659
|
VALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999509
|
|
DAMOR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-037-004/7456826
()
|
1109007000NRG24070620230299600
|
09/06/2023
|
JIVIBEN
|
1109007WL005659
|
JIVIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999500
|
|
DAMOR JIVIBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-037-004/7456826
()
|
1109007000NRG24070620230299599
|
09/06/2023
|
KIRANBHAI
|
1109007WL005659
|
KIRANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999503
|
|
DAMOR KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-037-004/7771780911
()
|
1109007000NRG24070620230299656
|
09/06/2023
|
KANTABEN
|
1109007WL005659
|
KANTABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563999504
|
|
MAKVANA KANTABEN
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-037-004/7771780992
()
|
1109007000NRG24070620230299689
|
09/06/2023
|
DAMOR KANATIBHAI SHENABHAI
|
1109007WL005659
|
DAMOR KANATIBHAI SHENABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563999502
|
|
Damor Kantibhai Chhanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MEGHRAJ
|
GJ-09-007-037-004/7771781000
()
|
1109007000NRG24070620230299693
|
09/06/2023
|
DAMOR MANJUBEN NARESHBHAI
|
1109007WL005659
|
DAMOR MANJUBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563999508
|
|
DAMOR MANJULABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-037-004/7771781000
()
|
1109007000NRG24070620230299692
|
09/06/2023
|
DAMOR NARESHBHAI RAYCHANBHAI
|
1109007WL005659
|
DAMOR NARESHBHAI RAYCHANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563999507
|
|
Damor Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MEGHRAJ
|
GJ-09-007-037-004/7771781002
()
|
1109007000NRG24070620230299694
|
09/06/2023
|
MAHESHBHAI
|
1109007WL005659
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563999505
|
|
MR DAMOR MAHESHBHAI RAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-037-004/7771781002
()
|
1109007000NRG24070620230299695
|
09/06/2023
|
SHARADABEN
|
1109007WL005659
|
SHARADABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563999506
|
|
DAMOR SHARDABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163566
|
163566
|
|
|
|
|
|
|
|