|
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
()
|
1109007000NRG25300420240079256
|
30/04/2024
|
BHURIBEN BHANABHAI
|
1109007WL001299
|
BHURIBEN BHANABHAI
|
00045
|
BARB0DBMEGR
|
603
|
603
|
Processed
|
04/05/2024
|
|
3630900677
|
|
MISS BHURIBEN BHANABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-004/7456470
()
|
1109007000NRG25300420240079261
|
30/04/2024
|
TARAL REVIBEN
|
1109007WL001299
|
TARAL REVIBEN
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
04/05/2024
|
|
3630900682
|
|
MS REVIBEN RAMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-004/7771781007
()
|
1109007000NRG25300420240079300
|
30/04/2024
|
DAMOR REKHABEN RAMESHBHAI
|
1109007WL001299
|
DAMOR REKHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900676
|
|
REENA KUMARI DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-004/7456437
()
|
1109007000NRG25300420240079258
|
30/04/2024
|
MAKVANA KOKIBEN
|
1109007WL001299
|
MAKVANA KOKIBEN
|
00045
|
BARB0JUNAWA
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900664
|
|
MS KODIBEN BHEMABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-004/7456437
()
|
1109007000NRG25300420240079259
|
30/04/2024
|
SURESH
|
1109007WL001299
|
SURESH
|
00045
|
BARB0JUNAWA
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900665
|
|
Mr. SURENDRAKUMAR BHEMABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-004/7771780882
()
|
1109007000NRG25300420240079290
|
30/04/2024
|
BHATIBHAI
|
1109007WL001299
|
BHATIBHAI
|
00045
|
BARB0MEGHRA
|
804
|
804
|
Processed
|
04/05/2024
|
|
3630900684
|
|
MASAR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-004/7771780893
()
|
1109007000NRG25300420240079291
|
30/04/2024
|
REVIBEN
|
1109007WL001299
|
REVIBEN
|
00045
|
BARB0MEGHRA
|
804
|
804
|
Processed
|
04/05/2024
|
|
3630900659
|
|
MASAR REVABEN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-004/7771781036
()
|
1109007000NRG25300420240079307
|
30/04/2024
|
Kiruben
|
1109007WL001299
|
Kiruben
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900675
|
|
MS MAKVANA KIRUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-003/7456212
()
|
1109007000NRG25300420240079249
|
30/04/2024
|
RAJIBEN
|
1109007WL001299
|
RAJIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900672
|
|
DAMOR RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-003/7456212
()
|
1109007000NRG25300420240079250
|
30/04/2024
|
ramanbhai
|
1109007WL001299
|
ramanbhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900673
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-003/7456213
()
|
1109007000NRG25300420240079251
|
30/04/2024
|
KANKUBEN
|
1109007WL001299
|
KANKUBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900663
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG25300420240079254
|
30/04/2024
|
Damor Sitaben Kalubhai
|
1109007WL001299
|
Damor Sitaben Kalubhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900654
|
|
MS SITABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-004/7456431
()
|
1109007000NRG25300420240079257
|
30/04/2024
|
TARAL KHATUBHAI
|
1109007WL001299
|
TARAL KHATUBHAI
|
00415
|
SBIN0007633
|
804
|
804
|
Processed
|
04/05/2024
|
|
3630900695
|
|
MR KAHTUBHAI BHEMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-004/7456446
()
|
1109007000NRG25300420240079260
|
30/04/2024
|
BAMNIYA LALIBEN
|
1109007WL001299
|
BAMNIYA LALIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900685
|
|
MISS LALIBEN KODARBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-004/7456489
()
|
1109007000NRG25300420240079264
|
30/04/2024
|
Tarar Menakaben Kantibhai
|
1109007WL001299
|
Tarar Menakaben Kantibhai
|
00415
|
SBIN0007633
|
804
|
804
|
Processed
|
04/05/2024
|
|
3630900690
|
|
MS MENKABEN KANTIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-004/7456495
()
|
1109007000NRG25300420240079265
|
30/04/2024
|
KAMLESHBHAI
|
1109007WL001299
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
804
|
804
|
Processed
|
04/05/2024
|
|
3630900694
|
|
MASTER KAMLESHKUMAR KANTIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG25300420240079268
|
30/04/2024
|
GITABEN
|
1109007WL001299
|
GITABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900692
|
|
MS GITABEN RAYSANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG25300420240079266
|
30/04/2024
|
RAYCHANDBHAI
|
1109007WL001299
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900699
|
|
MR RAYCHANDBHAI GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG25300420240079267
|
30/04/2024
|
RAYCHANDBHAI
|
1109007WL001299
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Rejected
|
04/05/2024
|
|
3630900655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG25300420240079269
|
30/04/2024
|
VALIBEN RAYCHANDBHAI
|
1109007WL001299
|
VALIBEN RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900647
|
|
MS VALIBEN RAYCHANDBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-004/7456514
()
|
1109007000NRG25300420240079272
|
30/04/2024
|
DUDHABHAI
|
1109007WL001299
|
DUDHABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900698
|
|
MR DUDHABHAI GAMABHAI MASHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-004/7456514
()
|
1109007000NRG25300420240079273
|
30/04/2024
|
SHIRISHKUMAR
|
1109007WL001299
|
SHIRISHKUMAR
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900689
|
|
MR SHIRISHKUMAR DUDHABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-004/7456530
()
|
1109007000NRG25300420240079274
|
30/04/2024
|
MASHAR KESHRIBEN GEMA
|
1109007WL001299
|
MASHAR KESHRIBEN GEMA
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630900700
|
|
MS KESARBEN GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-004/7456530
()
|
1109007000NRG25300420240079275
|
30/04/2024
|
NARAYANBHAI
|
1109007WL001299
|
NARAYANBHAI
|
00415
|
SBIN0007633
|
804
|
804
|
Processed
|
04/05/2024
|
|
3630900656
|
|
MS NARAYANBHAI GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-004/7456809-A
()
|
1109007000NRG25300420240079277
|
30/04/2024
|
DAMOR SHANTABEN
|
1109007WL001299
|
DAMOR SHANTABEN
|
00415
|
SBIN0007633
|
402
|
402
|
Processed
|
04/05/2024
|
|
3630900661
|
|
MS SHANTABEN VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-004/7456809-A
()
|
1109007000NRG25300420240079276
|
30/04/2024
|
DAMOR VALABHAI
|
1109007WL001299
|
DAMOR VALABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900660
|
|
MR VALABHAI MASURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-004/7456836
()
|
1109007000NRG25300420240079278
|
30/04/2024
|
GITABEN
|
1109007WL001299
|
GITABEN
|
00415
|
SBIN0007633
|
804
|
804
|
Processed
|
04/05/2024
|
|
3630900688
|
|
PANDOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-004/7771775
()
|
1109007000NRG25300420240079279
|
30/04/2024
|
KAMLEBEN
|
1109007WL001299
|
KAMLEBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900645
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-004/7771780827
()
|
1109007000NRG25300420240079280
|
30/04/2024
|
NILESHBHAI
|
1109007WL001299
|
NILESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900667
|
|
MR NILESHBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-004/7771780829
()
|
1109007000NRG25300420240079281
|
30/04/2024
|
Sureshbhai Rayachandbhai
|
1109007WL001299
|
Sureshbhai Rayachandbhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900669
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-004/7771780856
()
|
1109007000NRG25300420240079283
|
30/04/2024
|
SHARDABEN
|
1109007WL001299
|
SHARDABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Rejected
|
04/05/2024
|
|
3630900702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-004/7771780857
()
|
1109007000NRG25300420240079284
|
30/04/2024
|
laxmanbhai
|
1109007WL001299
|
laxmanbhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900649
|
|
MR LAXMANBHAI FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-004/7771780857
()
|
1109007000NRG25300420240079285
|
30/04/2024
|
maliben
|
1109007WL001299
|
maliben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900644
|
|
MS MALIBEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-004/7771780858
()
|
1109007000NRG25300420240079287
|
30/04/2024
|
PANDOR GALIBEN SHANABHAI
|
1109007WL001299
|
PANDOR GALIBEN SHANABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900701
|
|
MS GALIBEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-004/7771780858
()
|
1109007000NRG25300420240079286
|
30/04/2024
|
SHANABHAI
|
1109007WL001299
|
SHANABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630900646
|
|
MR SHNABHAI HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-004/7771780863
()
|
1109007000NRG25300420240079288
|
30/04/2024
|
DURGABEN
|
1109007WL001299
|
DURGABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900697
|
|
MRS DURGABEN MUKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-004/7771780899
()
|
1109007000NRG25300420240079292
|
30/04/2024
|
DHULIBEN
|
1109007WL001299
|
DHULIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900686
|
|
MS MASAR DHULIBEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-004/7771780899
()
|
1109007000NRG25300420240079293
|
30/04/2024
|
SUKHIBEN CHANDUBHAI
|
1109007WL001299
|
SUKHIBEN CHANDUBHAI
|
00415
|
SBIN0007633
|
977
|
977
|
Processed
|
04/05/2024
|
|
3630900687
|
|
MASAR SUKHIBEN
|
RATNAKAR BANK(607393)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-004/7771780947
()
|
1109007000NRG25300420240079296
|
30/04/2024
|
LILABEN
|
1109007WL001299
|
LILABEN
|
00415
|
SBIN0007633
|
977
|
977
|
Processed
|
04/05/2024
|
|
3630900666
|
|
MS LILABEN AMRATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-004/7771780947
()
|
1109007000NRG25300420240079295
|
30/04/2024
|
SOMABHAI
|
1109007WL001299
|
SOMABHAI
|
00415
|
SBIN0007633
|
977
|
977
|
Processed
|
04/05/2024
|
|
3630900683
|
|
MAKVANA AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-004/7771780990
()
|
1109007000NRG25300420240079297
|
30/04/2024
|
BAMANIYA KESHBHAI MAGANBHAI
|
1109007WL001299
|
BAMANIYA KESHBHAI MAGANBHAI
|
00415
|
SBIN0007633
|
977
|
977
|
Processed
|
04/05/2024
|
|
3630900678
|
|
Mr. . . KESHABHAI MAGANBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-004/7771780990
()
|
1109007000NRG25300420240079298
|
30/04/2024
|
RAMILABEB K
|
1109007WL001299
|
RAMILABEB K
|
00415
|
SBIN0007633
|
977
|
977
|
Processed
|
04/05/2024
|
|
3630900679
|
|
MS RAMILABEN KESHABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-004/7771781006
()
|
1109007000NRG25300420240079299
|
30/04/2024
|
MAKAVANA MUKESHBHAI BHEMABHAI
|
1109007WL001299
|
MAKAVANA MUKESHBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630900691
|
|
Mr. BHEMABHAI BHURABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-004/7771781008
()
|
1109007000NRG25300420240079301
|
30/04/2024
|
MAKAVANA DARIYABEN KANTIBHAI
|
1109007WL001299
|
MAKAVANA DARIYABEN KANTIBHAI
|
00415
|
SBIN0007633
|
603
|
603
|
Processed
|
04/05/2024
|
|
3630900668
|
|
MS DARIYABEN KANTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-004/7771781010
()
|
1109007000NRG25300420240079303
|
30/04/2024
|
DAMOR CHAMPABEN RAMANBHAI
|
1109007WL001299
|
DAMOR CHAMPABEN RAMANBHAI
|
00415
|
SBIN0007633
|
402
|
402
|
Processed
|
04/05/2024
|
|
3630900651
|
|
MS CHANPABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-004/7771781010
()
|
1109007000NRG25300420240079302
|
30/04/2024
|
DAMOR RAMANBHAI SUFARABHAI
|
1109007WL001299
|
DAMOR RAMANBHAI SUFARABHAI
|
00415
|
SBIN0007633
|
804
|
804
|
Processed
|
04/05/2024
|
|
3630900650
|
|
MR RAMANBHAI SUFRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-004/7771781013
()
|
1109007000NRG25300420240079304
|
30/04/2024
|
BABUBHAI
|
1109007WL001299
|
BABUBHAI
|
00415
|
SBIN0007633
|
402
|
402
|
Processed
|
04/05/2024
|
|
3630900662
|
|
Mr. HIRABHAI RAMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-004/7771781013
()
|
1109007000NRG25300420240079306
|
30/04/2024
|
BHUPENDRBHAI
|
1109007WL001299
|
BHUPENDRBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900681
|
|
MR BHUPENDRABHAI BABUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-004/7771781013
()
|
1109007000NRG25300420240079305
|
30/04/2024
|
BHURIBEN
|
1109007WL001299
|
BHURIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900680
|
|
BHURIBEN BABUBHAI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38833
|
38833
|
|
|
|
|
|
|
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-003/7456213
()
|
1109007000NRG25300420240079252
|
30/04/2024
|
SAGITABEN
|
1109007WL001299
|
SAGITABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900674
|
|
MS SANGITABEN UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG25300420240079255
|
30/04/2024
|
Bhaveshbhai
|
1109007WL001299
|
Bhaveshbhai
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900658
|
|
MR DAMOR BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG25300420240079253
|
30/04/2024
|
Damor Kalubhai Hirabhai
|
1109007WL001299
|
Damor Kalubhai Hirabhai
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900653
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-004/7456477
()
|
1109007000NRG25300420240079262
|
30/04/2024
|
DAMOR NATHIBEN
|
1109007WL001299
|
DAMOR NATHIBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630900693
|
|
DAMOR NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-004/7456477
()
|
1109007000NRG25300420240079263
|
30/04/2024
|
Damor Raychandbhai
|
1109007WL001299
|
Damor Raychandbhai
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900696
|
|
Mr. RAYCHANDBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-004/7456511
()
|
1109007000NRG25300420240079271
|
30/04/2024
|
Sukhiben
|
1109007WL001299
|
Sukhiben
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900671
|
|
MS SUKHIBEN SURENDRBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-004/7456511
()
|
1109007000NRG25300420240079270
|
30/04/2024
|
Surendrabhai
|
1109007WL001299
|
Surendrabhai
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900670
|
|
MR SURENDRAKUMAR JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-004/7771780856
()
|
1109007000NRG25300420240079282
|
30/04/2024
|
JAVANBHAI
|
1109007WL001299
|
JAVANBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3630900648
|
|
MR JASVANTBHAI FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-004/7771780863
()
|
1109007000NRG25300420240079289
|
30/04/2024
|
mukeshbhai s
|
1109007WL001299
|
mukeshbhai s
|
00415
|
SBIN0011000
|
804
|
804
|
Processed
|
04/05/2024
|
|
3630900657
|
|
PANDOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-004/7771780910
()
|
1109007000NRG25300420240079294
|
30/04/2024
|
NIRATBEN
|
1109007WL001299
|
NIRATBEN
|
00415
|
SBIN0011000
|
977
|
977
|
Processed
|
04/05/2024
|
|
3630900652
|
|
MS NIRUBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10216
|
10216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56084
|
56084
|
|
|
|
|
|
|
|