|
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
()
|
1109007000NRG25030520240105328
|
04/05/2024
|
BHURIBEN BHANABHAI
|
1109007WL001784
|
BHURIBEN BHANABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862120006
|
|
MISS BHURIBEN BHANABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-004/7771781007
()
|
1109007000NRG25030520240105373
|
04/05/2024
|
DAMOR RAMESHBHAI KALUBHAI
|
1109007WL001784
|
DAMOR RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862120007
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-004/7771781007
()
|
1109007000NRG25030520240105374
|
04/05/2024
|
DAMOR REKHABEN RAMESHBHAI
|
1109007WL001784
|
DAMOR REKHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862120008
|
|
REENA KUMARI DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-004/7456437
()
|
1109007000NRG25030520240105329
|
04/05/2024
|
MAKVANA KOKIBEN
|
1109007WL001784
|
MAKVANA KOKIBEN
|
00045
|
BARB0JUNAWA
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862120004
|
|
MS KODIBEN BHEMABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-004/7456437
()
|
1109007000NRG25030520240105330
|
04/05/2024
|
SURESH
|
1109007WL001784
|
SURESH
|
00045
|
BARB0JUNAWA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862120005
|
|
Mr. SURENDRAKUMAR BHEMABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-004/7456511
()
|
1109007000NRG25030520240105340
|
04/05/2024
|
Damor Jeshabhai
|
1109007WL001784
|
Damor Jeshabhai
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862120000
|
|
MS DAMOR JESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-004/7771780882
()
|
1109007000NRG25030520240105360
|
04/05/2024
|
BHATIBHAI
|
1109007WL001784
|
BHATIBHAI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862119999
|
|
MASAR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-004/7771780893
()
|
1109007000NRG25030520240105361
|
04/05/2024
|
REVIBEN
|
1109007WL001784
|
REVIBEN
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862120002
|
|
MASAR REVABEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-004/7771781003
()
|
1109007000NRG25030520240105371
|
04/05/2024
|
DAMOR DINESHBHAI SHANABHAI
|
1109007WL001784
|
DAMOR DINESHBHAI SHANABHAI
|
00045
|
BARB0MEGHRA
|
678
|
678
|
Processed
|
09/05/2024
|
|
3862120003
|
|
DAMOR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-004/7771781036
()
|
1109007000NRG25030520240105387
|
04/05/2024
|
Kiruben
|
1109007WL001784
|
Kiruben
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862120001
|
|
MS MAKVANA KIRUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3938
|
3938
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-003/7456180
()
|
1109007000NRG25030520240105319
|
04/05/2024
|
LALITABEN
|
1109007WL001784
|
LALITABEN
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119990
|
|
BHAMBHI LALITABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-003/7456206
()
|
1109007000NRG25030520240105320
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001784
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
226
|
226
|
Processed
|
08/05/2024
|
|
3862119991
|
|
MR RAMESHBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-003/7456212
()
|
1109007000NRG25030520240105321
|
04/05/2024
|
RAJIBEN
|
1109007WL001784
|
RAJIBEN
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119992
|
|
DAMOR RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-003/7456212
()
|
1109007000NRG25030520240105322
|
04/05/2024
|
ramanbhai
|
1109007WL001784
|
ramanbhai
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119993
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-003/7456213
()
|
1109007000NRG25030520240105323
|
04/05/2024
|
KANKUBEN
|
1109007WL001784
|
KANKUBEN
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119994
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG25030520240105326
|
04/05/2024
|
Damor Sitaben Kalubhai
|
1109007WL001784
|
Damor Sitaben Kalubhai
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119967
|
|
MS SITABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-004/7456446
()
|
1109007000NRG25030520240105332
|
04/05/2024
|
BAMNIYA LALIBEN
|
1109007WL001784
|
BAMNIYA LALIBEN
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119978
|
|
MISS LALIBEN KODARBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-004/7456446
()
|
1109007000NRG25030520240105331
|
04/05/2024
|
TARAL RAKESH
|
1109007WL001784
|
TARAL RAKESH
|
00415
|
SBIN0007633
|
226
|
226
|
Processed
|
08/05/2024
|
|
3862119977
|
|
MR TARAR RAKESHAKUMAR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-004/7456489
()
|
1109007000NRG25030520240105335
|
04/05/2024
|
Tarar Menakaben Kantibhai
|
1109007WL001784
|
Tarar Menakaben Kantibhai
|
00415
|
SBIN0007633
|
678
|
678
|
Processed
|
08/05/2024
|
|
3862119943
|
|
MS MENKABEN KANTIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG25030520240105338
|
04/05/2024
|
GITABEN
|
1109007WL001784
|
GITABEN
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119945
|
|
MS GITABEN RAYSANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG25030520240105336
|
04/05/2024
|
RAYCHANDBHAI
|
1109007WL001784
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119958
|
|
MR RAYCHANDBHAI GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG25030520240105337
|
04/05/2024
|
RAYCHANDBHAI
|
1109007WL001784
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1130
|
1130
|
Rejected
|
08/05/2024
|
|
3862119969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG25030520240105339
|
04/05/2024
|
VALIBEN RAYCHANDBHAI
|
1109007WL001784
|
VALIBEN RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119957
|
|
MS VALIBEN RAYCHANDBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-004/7456514
()
|
1109007000NRG25030520240105343
|
04/05/2024
|
DUDHABHAI
|
1109007WL001784
|
DUDHABHAI
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119953
|
|
MR DUDHABHAI GAMABHAI MASHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-004/7456514
()
|
1109007000NRG25030520240105344
|
04/05/2024
|
SHIRISHKUMAR
|
1109007WL001784
|
SHIRISHKUMAR
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119942
|
|
MR SHIRISHKUMAR DUDHABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-004/7456530
()
|
1109007000NRG25030520240105345
|
04/05/2024
|
MASHAR KESHRIBEN GEMA
|
1109007WL001784
|
MASHAR KESHRIBEN GEMA
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862119952
|
|
MS KESARBEN GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-004/7456530
()
|
1109007000NRG25030520240105346
|
04/05/2024
|
NARAYANBHAI
|
1109007WL001784
|
NARAYANBHAI
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119970
|
|
MS NARAYANBHAI GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-004/7456809-A
()
|
1109007000NRG25030520240105348
|
04/05/2024
|
DAMOR SHANTABEN
|
1109007WL001784
|
DAMOR SHANTABEN
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119981
|
|
MS SHANTABEN VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-004/7456809-A
()
|
1109007000NRG25030520240105347
|
04/05/2024
|
DAMOR VALABHAI
|
1109007WL001784
|
DAMOR VALABHAI
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119980
|
|
MR VALABHAI MASURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-004/7456836
()
|
1109007000NRG25030520240105349
|
04/05/2024
|
GITABEN
|
1109007WL001784
|
GITABEN
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119941
|
|
PANDOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-004/7771780827
()
|
1109007000NRG25030520240105350
|
04/05/2024
|
NILESHBHAI
|
1109007WL001784
|
NILESHBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862119971
|
|
MR NILESHBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-004/7771780829
()
|
1109007000NRG25030520240105351
|
04/05/2024
|
Sureshbhai Rayachandbhai
|
1109007WL001784
|
Sureshbhai Rayachandbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862119982
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-004/7771780856
()
|
1109007000NRG25030520240105353
|
04/05/2024
|
SHARDABEN
|
1109007WL001784
|
SHARDABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Rejected
|
08/05/2024
|
|
3862119959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-004/7771780857
()
|
1109007000NRG25030520240105354
|
04/05/2024
|
laxmanbhai
|
1109007WL001784
|
laxmanbhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862119960
|
|
MR LAXMANBHAI FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-004/7771780857
()
|
1109007000NRG25030520240105355
|
04/05/2024
|
maliben
|
1109007WL001784
|
maliben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862119961
|
|
MS MALIBEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-004/7771780858
()
|
1109007000NRG25030520240105357
|
04/05/2024
|
PANDOR GALIBEN SHANABHAI
|
1109007WL001784
|
PANDOR GALIBEN SHANABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862119954
|
|
MS GALIBEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-004/7771780858
()
|
1109007000NRG25030520240105356
|
04/05/2024
|
SHANABHAI
|
1109007WL001784
|
SHANABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862119955
|
|
MR SHNABHAI HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-004/7771780863
()
|
1109007000NRG25030520240105358
|
04/05/2024
|
DURGABEN
|
1109007WL001784
|
DURGABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862119950
|
|
MRS DURGABEN MUKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-004/7771780899
()
|
1109007000NRG25030520240105362
|
04/05/2024
|
DHULIBEN
|
1109007WL001784
|
DHULIBEN
|
00415
|
SBIN0007633
|
678
|
678
|
Processed
|
08/05/2024
|
|
3862119979
|
|
MS MASAR DHULIBEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-004/7771780910
()
|
1109007000NRG25030520240105363
|
04/05/2024
|
ARJANBHAI
|
1109007WL001784
|
ARJANBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862119976
|
|
MR DAMOR ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-004/7771780915
()
|
1109007000NRG25030520240105365
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001784
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862119949
|
|
TARAR RAKESHBHAI MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-004/7771780947
()
|
1109007000NRG25030520240105367
|
04/05/2024
|
LILABEN
|
1109007WL001784
|
LILABEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862119986
|
|
MS LILABEN AMRATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-004/7771780947
()
|
1109007000NRG25030520240105366
|
04/05/2024
|
SOMABHAI
|
1109007WL001784
|
SOMABHAI
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119985
|
|
MAKVANA AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-004/7771780990
()
|
1109007000NRG25030520240105368
|
04/05/2024
|
BAMANIYA KESHBHAI MAGANBHAI
|
1109007WL001784
|
BAMANIYA KESHBHAI MAGANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862119996
|
|
Mr. . . KESHABHAI MAGANBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-004/7771780990
()
|
1109007000NRG25030520240105369
|
04/05/2024
|
RAMILABEB K
|
1109007WL001784
|
RAMILABEB K
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862119997
|
|
MS RAMILABEN KESHABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-004/7771781006
()
|
1109007000NRG25030520240105372
|
04/05/2024
|
MAKAVANA MUKESHBHAI BHEMABHAI
|
1109007WL001784
|
MAKAVANA MUKESHBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862119944
|
|
Mr. BHEMABHAI BHURABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-004/7771781008
()
|
1109007000NRG25030520240105375
|
04/05/2024
|
MAKAVANA DARIYABEN KANTIBHAI
|
1109007WL001784
|
MAKAVANA DARIYABEN KANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862119972
|
|
MS DARIYABEN KANTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-004/7771781010
()
|
1109007000NRG25030520240105377
|
04/05/2024
|
DAMOR CHAMPABEN RAMANBHAI
|
1109007WL001784
|
DAMOR CHAMPABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862119963
|
|
MS CHANPABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-004/7771781010
()
|
1109007000NRG25030520240105376
|
04/05/2024
|
DAMOR RAMANBHAI SUFARABHAI
|
1109007WL001784
|
DAMOR RAMANBHAI SUFARABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862119962
|
|
MR RAMANBHAI SUFRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-004/7771781013
()
|
1109007000NRG25030520240105378
|
04/05/2024
|
BABUBHAI
|
1109007WL001784
|
BABUBHAI
|
00415
|
SBIN0007633
|
226
|
226
|
Processed
|
08/05/2024
|
|
3862119987
|
|
Mr. HIRABHAI RAMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-004/7771781013
()
|
1109007000NRG25030520240105380
|
04/05/2024
|
BHUPENDRBHAI
|
1109007WL001784
|
BHUPENDRBHAI
|
00415
|
SBIN0007633
|
904
|
904
|
Processed
|
08/05/2024
|
|
3862119989
|
|
MR BHUPENDRABHAI BABUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-004/7771781013
()
|
1109007000NRG25030520240105379
|
04/05/2024
|
BHURIBEN
|
1109007WL001784
|
BHURIBEN
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
09/05/2024
|
|
3862119988
|
|
BHURIBEN BABUBHAI TA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-004/7771781014
()
|
1109007000NRG25030520240105382
|
04/05/2024
|
JAYNTIBHAI
|
1109007WL001784
|
JAYNTIBHAI
|
00415
|
SBIN0007633
|
678
|
678
|
Processed
|
08/05/2024
|
|
3862119947
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-004/7771781014
()
|
1109007000NRG25030520240105381
|
04/05/2024
|
RATANBEN
|
1109007WL001784
|
RATANBEN
|
00415
|
SBIN0007633
|
678
|
678
|
Processed
|
08/05/2024
|
|
3862119964
|
|
MS RATANBEN CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-004/7771781015
()
|
1109007000NRG25030520240105383
|
04/05/2024
|
ROMABHAI
|
1109007WL001784
|
ROMABHAI
|
00415
|
SBIN0007633
|
678
|
678
|
Processed
|
08/05/2024
|
|
3862119998
|
|
DAMOR RANMABHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-004/7771781018
()
|
1109007000NRG25030520240105385
|
04/05/2024
|
AMRIBEN
|
1109007WL001784
|
AMRIBEN
|
00415
|
SBIN0007633
|
678
|
678
|
Processed
|
08/05/2024
|
|
3862119974
|
|
MS DAMOR AMRIBEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-004/7771781018
()
|
1109007000NRG25030520240105384
|
04/05/2024
|
BABUBHAI
|
1109007WL001784
|
BABUBHAI
|
00415
|
SBIN0007633
|
678
|
678
|
Processed
|
08/05/2024
|
|
3862119973
|
|
MR BABUBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-004/7771781018
()
|
1109007000NRG25030520240105386
|
04/05/2024
|
RAKESHBHAI
|
1109007WL001784
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
904
|
904
|
Processed
|
08/05/2024
|
|
3862119975
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43622
|
43622
|
|
|
|
|
|
|
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-003/7456213
()
|
1109007000NRG25030520240105324
|
04/05/2024
|
SAGITABEN
|
1109007WL001784
|
SAGITABEN
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119995
|
|
MS SANGITABEN UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG25030520240105327
|
04/05/2024
|
Bhaveshbhai
|
1109007WL001784
|
Bhaveshbhai
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119968
|
|
MR DAMOR BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG25030520240105325
|
04/05/2024
|
Damor Kalubhai Hirabhai
|
1109007WL001784
|
Damor Kalubhai Hirabhai
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119966
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-004/7456477
()
|
1109007000NRG25030520240105333
|
04/05/2024
|
DAMOR NATHIBEN
|
1109007WL001784
|
DAMOR NATHIBEN
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119946
|
|
DAMOR NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-004/7456477
()
|
1109007000NRG25030520240105334
|
04/05/2024
|
Damor Raychandbhai
|
1109007WL001784
|
Damor Raychandbhai
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119948
|
|
Mr. RAYCHANDBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-004/7456511
()
|
1109007000NRG25030520240105342
|
04/05/2024
|
Sukhiben
|
1109007WL001784
|
Sukhiben
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119984
|
|
MS SUKHIBEN SURENDRBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-004/7456511
()
|
1109007000NRG25030520240105341
|
04/05/2024
|
Surendrabhai
|
1109007WL001784
|
Surendrabhai
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119983
|
|
MR SURENDRAKUMAR JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-004/7771780856
()
|
1109007000NRG25030520240105352
|
04/05/2024
|
JAVANBHAI
|
1109007WL001784
|
JAVANBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862119956
|
|
MR JASVANTBHAI FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-004/7771780863
()
|
1109007000NRG25030520240105359
|
04/05/2024
|
mukeshbhai s
|
1109007WL001784
|
mukeshbhai s
|
00415
|
SBIN0011000
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862119951
|
|
PANDOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-004/7771780910
()
|
1109007000NRG25030520240105364
|
04/05/2024
|
NIRATBEN
|
1109007WL001784
|
NIRATBEN
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119965
|
|
MS NIRUBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-004/7771781001
()
|
1109007000NRG25030520240105370
|
04/05/2024
|
SHANABHAI
|
1109007WL001784
|
SHANABHAI
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
08/05/2024
|
|
3862119940
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64138
|
64138
|
|
|
|
|
|
|
|