|
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-09-007-037-004/7456822
()
|
1109007000NRG24220620230418896
|
23/06/2023
|
Kamliben
|
1109007WL007635
|
Kamliben
|
00045
|
BARB0DBMEGR
|
490
|
490
|
Processed
|
30/06/2023
|
|
2861109712
|
|
KAMLI LAKHABHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-004/7456437
()
|
1109007000NRG24220620230418882
|
23/06/2023
|
MAKVANA KOKIBEN
|
1109007WL007635
|
MAKVANA KOKIBEN
|
00045
|
BARB0JUNAWA
|
765
|
765
|
Processed
|
30/06/2023
|
|
2861109751
|
|
MS KODIBEN BHEMABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-004/7456437
()
|
1109007000NRG24220620230418883
|
23/06/2023
|
SURESH
|
1109007WL007635
|
SURESH
|
00045
|
BARB0JUNAWA
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861109752
|
|
Mr. SURENDRAKUMAR BHEMABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-004/7456511
()
|
1109007000NRG24220620230418887
|
23/06/2023
|
Damor Jeshabhai
|
1109007WL007635
|
Damor Jeshabhai
|
00045
|
BARB0MEGHRA
|
688
|
688
|
Processed
|
30/06/2023
|
|
2861109747
|
|
MS DAMOR JESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-004/7456822
()
|
1109007000NRG24220620230418895
|
23/06/2023
|
KALUBHAI
|
1109007WL007635
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
735
|
735
|
Processed
|
30/06/2023
|
|
2861109750
|
|
Damor Kalubhai
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-004/7771780882
()
|
1109007000NRG24220620230418909
|
23/06/2023
|
BHATIBHAI
|
1109007WL007635
|
BHATIBHAI
|
00045
|
BARB0MEGHRA
|
525
|
525
|
Processed
|
30/06/2023
|
|
2861109746
|
|
MASAR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-004/7771781017
()
|
1109007000NRG24220620230418918
|
23/06/2023
|
KANUBHAI
|
1109007WL007635
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
343
|
343
|
Processed
|
30/06/2023
|
|
2861109749
|
|
Damor Kanubhai
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-004/7771781036
()
|
1109007000NRG24220620230418920
|
23/06/2023
|
Kiruben
|
1109007WL007635
|
Kiruben
|
00045
|
BARB0MEGHRA
|
682
|
682
|
Processed
|
30/06/2023
|
|
2861109748
|
|
MS MAKVANA KIRUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2973
|
2973
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-003/7456205
()
|
1109007000NRG24220620230418866
|
23/06/2023
|
KANUBHAI
|
1109007WL007635
|
KANUBHAI
|
00415
|
SBIN0007633
|
510
|
510
|
Processed
|
30/06/2023
|
|
2861109739
|
|
MR KANUBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-003/7456205
()
|
1109007000NRG24220620230418867
|
23/06/2023
|
MANGUBEN
|
1109007WL007635
|
MANGUBEN
|
00415
|
SBIN0007633
|
255
|
255
|
Processed
|
30/06/2023
|
|
2861109718
|
|
MS MANGUBEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-003/7456206
()
|
1109007000NRG24220620230418869
|
23/06/2023
|
RAMESHBHAI
|
1109007WL007635
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
510
|
510
|
Processed
|
30/06/2023
|
|
2861109741
|
|
MR RAMESHBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-003/7456206
()
|
1109007000NRG24220620230418868
|
23/06/2023
|
SHARDABEN
|
1109007WL007635
|
SHARDABEN
|
00415
|
SBIN0007633
|
510
|
510
|
Processed
|
30/06/2023
|
|
2861109760
|
|
MRS SHARDABEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-003/7456212
()
|
1109007000NRG24220620230418870
|
23/06/2023
|
RAJIBEN
|
1109007WL007635
|
RAJIBEN
|
00415
|
SBIN0007633
|
765
|
765
|
Processed
|
30/06/2023
|
|
2861109742
|
|
DAMOR RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-003/7456212
()
|
1109007000NRG24220620230418871
|
23/06/2023
|
ramanbhai
|
1109007WL007635
|
ramanbhai
|
00415
|
SBIN0007633
|
765
|
765
|
Processed
|
30/06/2023
|
|
2861109743
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-003/7456213
()
|
1109007000NRG24220620230418872
|
23/06/2023
|
KANKUBEN
|
1109007WL007635
|
KANKUBEN
|
00415
|
SBIN0007633
|
765
|
765
|
Processed
|
30/06/2023
|
|
2861109753
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-003/7456241
()
|
1109007000NRG24220620230418876
|
23/06/2023
|
DINESHBHAI
|
1109007WL007635
|
DINESHBHAI
|
00415
|
SBIN0007633
|
765
|
765
|
Processed
|
30/06/2023
|
|
2861109716
|
|
TARAL DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-003/7456241
()
|
1109007000NRG24220620230418874
|
23/06/2023
|
JETHUBHAI
|
1109007WL007635
|
JETHUBHAI
|
00415
|
SBIN0007633
|
765
|
765
|
Processed
|
30/06/2023
|
|
2861109762
|
|
MR JETHABHAI ARJANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-003/7456241
()
|
1109007000NRG24220620230418875
|
23/06/2023
|
RESHAMBEN
|
1109007WL007635
|
RESHAMBEN
|
00415
|
SBIN0007633
|
765
|
765
|
Processed
|
30/06/2023
|
|
2861109761
|
|
MS RESHAMBEN JETHABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-003/7771780872
()
|
1109007000NRG24220620230418877
|
23/06/2023
|
HATHIBHAI
|
1109007WL007635
|
HATHIBHAI
|
00415
|
SBIN0007633
|
510
|
510
|
Processed
|
30/06/2023
|
|
2861109740
|
|
MR HATHIBHAI VAGHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG24220620230418879
|
23/06/2023
|
Damor Sitaben Kalubhai
|
1109007WL007635
|
Damor Sitaben Kalubhai
|
00415
|
SBIN0007633
|
510
|
510
|
Processed
|
30/06/2023
|
|
2861109732
|
|
MS SITABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-003/7771780989
()
|
1109007000NRG24220620230418881
|
23/06/2023
|
SITABEN V
|
1109007WL007635
|
SITABEN V
|
00415
|
SBIN0007633
|
255
|
255
|
Processed
|
30/06/2023
|
|
2861109728
|
|
MS SITABEN VINODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG24220620230418886
|
23/06/2023
|
RAYCHANDBHAI
|
1109007WL007635
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
688
|
688
|
Processed
|
30/06/2023
|
|
2861109722
|
|
MR RAYCHANDBHAI GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-004/7456514
()
|
1109007000NRG24220620230418890
|
23/06/2023
|
DUDHABHAI
|
1109007WL007635
|
DUDHABHAI
|
00415
|
SBIN0007633
|
676
|
676
|
Processed
|
30/06/2023
|
|
2861109719
|
|
MR DUDHABHAI GAMABHAI MASHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-004/7456514
()
|
1109007000NRG24220620230418891
|
23/06/2023
|
SHIRISHKUMAR
|
1109007WL007635
|
SHIRISHKUMAR
|
00415
|
SBIN0007633
|
676
|
676
|
Processed
|
30/06/2023
|
|
2861109759
|
|
MR SHIRISHKUMAR DUDHABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-004/7456530
()
|
1109007000NRG24220620230418892
|
23/06/2023
|
MASHAR KESHRIBEN GEMA
|
1109007WL007635
|
MASHAR KESHRIBEN GEMA
|
00415
|
SBIN0007633
|
681
|
681
|
Processed
|
30/06/2023
|
|
2861109756
|
|
MS KESARBEN GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-004/7456530
()
|
1109007000NRG24220620230418893
|
23/06/2023
|
NARAYANBHAI
|
1109007WL007635
|
NARAYANBHAI
|
00415
|
SBIN0007633
|
735
|
735
|
Processed
|
30/06/2023
|
|
2861109729
|
|
MS NARAYANBHAI GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-004/7456822
()
|
1109007000NRG24220620230418894
|
23/06/2023
|
JAYANTIBHAI
|
1109007WL007635
|
JAYANTIBHAI
|
00415
|
SBIN0007633
|
735
|
735
|
Processed
|
30/06/2023
|
|
2861109714
|
|
MASTER JAYANTIBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-004/7456836
()
|
1109007000NRG24220620230418897
|
23/06/2023
|
LAXMANBHAI b
|
1109007WL007635
|
LAXMANBHAI b
|
00415
|
SBIN0007633
|
735
|
735
|
Processed
|
30/06/2023
|
|
2861109717
|
|
MR LAXMANBHAI BAJUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-004/7771780827
()
|
1109007000NRG24220620230418899
|
23/06/2023
|
NILESHBHAI
|
1109007WL007635
|
NILESHBHAI
|
00415
|
SBIN0007633
|
735
|
735
|
Processed
|
30/06/2023
|
|
2861109733
|
|
MR NILESHBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-004/7771780829
()
|
1109007000NRG24220620230418900
|
23/06/2023
|
Sureshbhai Rayachandbhai
|
1109007WL007635
|
Sureshbhai Rayachandbhai
|
00415
|
SBIN0007633
|
732
|
732
|
Processed
|
30/06/2023
|
|
2861109736
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-004/7771780856
()
|
1109007000NRG24220620230418902
|
23/06/2023
|
SHARDABEN
|
1109007WL007635
|
SHARDABEN
|
00415
|
SBIN0007633
|
720
|
720
|
Processed
|
30/06/2023
|
|
2861109723
|
|
MS SHARDABEN JASVANTBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-004/7771780857
()
|
1109007000NRG24220620230418903
|
23/06/2023
|
laxmanbhai
|
1109007WL007635
|
laxmanbhai
|
00415
|
SBIN0007633
|
699
|
699
|
Processed
|
30/06/2023
|
|
2861109724
|
|
MR LAXMANBHAI FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-004/7771780857
()
|
1109007000NRG24220620230418904
|
23/06/2023
|
maliben
|
1109007WL007635
|
maliben
|
00415
|
SBIN0007633
|
696
|
696
|
Processed
|
30/06/2023
|
|
2861109725
|
|
MS MALIBEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-004/7771780858
()
|
1109007000NRG24220620230418906
|
23/06/2023
|
PANDOR GALIBEN SHANABHAI
|
1109007WL007635
|
PANDOR GALIBEN SHANABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2861109720
|
|
MS GALIBEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-004/7771780858
()
|
1109007000NRG24220620230418905
|
23/06/2023
|
SHANABHAI
|
1109007WL007635
|
SHANABHAI
|
00415
|
SBIN0007633
|
696
|
696
|
Processed
|
30/06/2023
|
|
2861109754
|
|
MR SHNABHAI HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-004/7771780863
()
|
1109007000NRG24220620230418907
|
23/06/2023
|
DURGABEN
|
1109007WL007635
|
DURGABEN
|
00415
|
SBIN0007633
|
696
|
696
|
Processed
|
30/06/2023
|
|
2861109757
|
|
MRS DURGABEN MUKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-004/7771780882
()
|
1109007000NRG24220620230418910
|
23/06/2023
|
MASAR RAMESHBHAI
|
1109007WL007635
|
MASAR RAMESHBHAI
|
00415
|
SBIN0007633
|
358
|
358
|
Processed
|
30/06/2023
|
|
2861109713
|
|
MR RAMESHBHAI BHATHIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-004/7771780910
()
|
1109007000NRG24220620230418911
|
23/06/2023
|
ARJANBHAI
|
1109007WL007635
|
ARJANBHAI
|
00415
|
SBIN0007633
|
345
|
345
|
Processed
|
30/06/2023
|
|
2861109735
|
|
MR DAMOR ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-004/7771781006
()
|
1109007000NRG24220620230418913
|
23/06/2023
|
MAKAVANA MUKESHBHAI BHEMABHAI
|
1109007WL007635
|
MAKAVANA MUKESHBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2861109755
|
|
Mr. BHEMABHAI BHURABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-004/7771781008
()
|
1109007000NRG24220620230418914
|
23/06/2023
|
MAKAVANA KANTIBHAI HIRABHAI
|
1109007WL007635
|
MAKAVANA KANTIBHAI HIRABHAI
|
00415
|
SBIN0007633
|
516
|
516
|
Processed
|
30/06/2023
|
|
2861109734
|
|
Mr. KANTIBHAI HEERABHAI MAKAWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-004/7771781010
()
|
1109007000NRG24220620230418916
|
23/06/2023
|
DAMOR CHAMPABEN RAMANBHAI
|
1109007WL007635
|
DAMOR CHAMPABEN RAMANBHAI
|
00415
|
SBIN0007633
|
519
|
519
|
Processed
|
30/06/2023
|
|
2861109727
|
|
MS CHANPABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-004/7771781010
()
|
1109007000NRG24220620230418915
|
23/06/2023
|
DAMOR RAMANBHAI SUFARABHAI
|
1109007WL007635
|
DAMOR RAMANBHAI SUFARABHAI
|
00415
|
SBIN0007633
|
688
|
688
|
Processed
|
30/06/2023
|
|
2861109726
|
|
MR RAMANBHAI SUFRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-004/7771781019
()
|
1109007000NRG24220620230418919
|
23/06/2023
|
LALABHAI
|
1109007WL007635
|
LALABHAI
|
00415
|
SBIN0007633
|
342
|
342
|
Processed
|
30/06/2023
|
|
2861109745
|
|
Damor Lalabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22366
|
22366
|
|
|
|
|
|
|
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-003/7456213
()
|
1109007000NRG24220620230418873
|
23/06/2023
|
SAGITABEN
|
1109007WL007635
|
SAGITABEN
|
00415
|
SBIN0011000
|
765
|
765
|
Processed
|
30/06/2023
|
|
2861109744
|
|
MS SANGITABEN UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG24220620230418878
|
23/06/2023
|
Damor Kalubhai Hirabhai
|
1109007WL007635
|
Damor Kalubhai Hirabhai
|
00415
|
SBIN0011000
|
765
|
765
|
Processed
|
30/06/2023
|
|
2861109731
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-004/7456477
()
|
1109007000NRG24220620230418884
|
23/06/2023
|
DAMOR NATHIBEN
|
1109007WL007635
|
DAMOR NATHIBEN
|
00415
|
SBIN0011000
|
668
|
668
|
Processed
|
30/06/2023
|
|
2861109758
|
|
DAMOR NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-004/7456477
()
|
1109007000NRG24220620230418885
|
23/06/2023
|
Damor Raychandbhai
|
1109007WL007635
|
Damor Raychandbhai
|
00415
|
SBIN0011000
|
688
|
688
|
Processed
|
30/06/2023
|
|
2861109711
|
|
Mr. RAYCHANDBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-004/7456511
()
|
1109007000NRG24220620230418889
|
23/06/2023
|
Sukhiben
|
1109007WL007635
|
Sukhiben
|
00415
|
SBIN0011000
|
338
|
338
|
Processed
|
30/06/2023
|
|
2861109738
|
|
MS SUKHIBEN SURENDRBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-004/7456511
()
|
1109007000NRG24220620230418888
|
23/06/2023
|
Surendrabhai
|
1109007WL007635
|
Surendrabhai
|
00415
|
SBIN0011000
|
344
|
344
|
Processed
|
30/06/2023
|
|
2861109737
|
|
MR SURENDRAKUMAR JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-004/7771780856
()
|
1109007000NRG24220620230418901
|
23/06/2023
|
JAVANBHAI
|
1109007WL007635
|
JAVANBHAI
|
00415
|
SBIN0011000
|
720
|
720
|
Processed
|
30/06/2023
|
|
2861109721
|
|
MR JASVANTBHAI FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-004/7771780863
()
|
1109007000NRG24220620230418908
|
23/06/2023
|
mukeshbhai s
|
1109007WL007635
|
mukeshbhai s
|
00415
|
SBIN0011000
|
348
|
348
|
Processed
|
30/06/2023
|
|
2861109715
|
|
PANDOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-004/7771780910
()
|
1109007000NRG24220620230418912
|
23/06/2023
|
NIRATBEN
|
1109007WL007635
|
NIRATBEN
|
00415
|
SBIN0011000
|
688
|
688
|
Processed
|
30/06/2023
|
|
2861109730
|
|
MS NIRUBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32686
|
32686
|
|
|
|
|
|
|
|