|
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
()
|
1109007000NRG25220520240231586
|
22/05/2024
|
BHANABHAI
|
1109007WL003946
|
BHANABHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
25/05/2024
|
|
4285517454
|
|
TARAR BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-004/7456822
()
|
1109007000NRG25220520240231605
|
22/05/2024
|
Kamliben
|
1109007WL003946
|
Kamliben
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
25/05/2024
|
|
4285517462
|
|
KAMLI LAKHABHAI KATA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-004/7771780939
()
|
1109007000NRG25220520240231623
|
22/05/2024
|
bamniya
|
1109007WL003946
|
bamniya
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285517458
|
|
MR BAMNIYA RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-004/7771780939
()
|
1109007000NRG25220520240231624
|
22/05/2024
|
LILABEN
|
1109007WL003946
|
LILABEN
|
00045
|
BARB0DBMEGR
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285517459
|
|
BAMNIYA LILABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-004/7771781007
()
|
1109007000NRG25220520240231635
|
22/05/2024
|
DAMOR RAMESHBHAI KALUBHAI
|
1109007WL003946
|
DAMOR RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
420
|
420
|
Processed
|
25/05/2024
|
|
4285517446
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-004/7771781007
()
|
1109007000NRG25220520240231636
|
22/05/2024
|
DAMOR REKHABEN RAMESHBHAI
|
1109007WL003946
|
DAMOR REKHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
420
|
420
|
Processed
|
25/05/2024
|
|
4285517447
|
|
REENA KUMARI DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-004/7456437
()
|
1109007000NRG25220520240231587
|
22/05/2024
|
MAKVANA KOKIBEN
|
1109007WL003946
|
MAKVANA KOKIBEN
|
00045
|
BARB0JUNAWA
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517431
|
|
MS KODIBEN BHEMABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-004/7456437
()
|
1109007000NRG25220520240231588
|
22/05/2024
|
SURESH
|
1109007WL003946
|
SURESH
|
00045
|
BARB0JUNAWA
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517432
|
|
Mr. SURENDRAKUMAR BHEMABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-004/7456511
()
|
1109007000NRG25220520240231594
|
22/05/2024
|
Damor Jeshabhai
|
1109007WL003946
|
Damor Jeshabhai
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517442
|
|
MS DAMOR JESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-004/7456822
()
|
1109007000NRG25220520240231604
|
22/05/2024
|
KALUBHAI
|
1109007WL003946
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
420
|
420
|
Processed
|
25/05/2024
|
|
4285517445
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-004/7771780882
()
|
1109007000NRG25220520240231617
|
22/05/2024
|
BHATIBHAI
|
1109007WL003946
|
BHATIBHAI
|
00045
|
BARB0MEGHRA
|
700
|
700
|
Processed
|
25/05/2024
|
|
4285517453
|
|
MASAR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-004/7771780893
()
|
1109007000NRG25220520240231619
|
22/05/2024
|
REVIBEN
|
1109007WL003946
|
REVIBEN
|
00045
|
BARB0MEGHRA
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285517429
|
|
MASAR REVABEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-004/7771781017
()
|
1109007000NRG25220520240231648
|
22/05/2024
|
KANUBHAI
|
1109007WL003946
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285517444
|
|
DAMOR KANUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-004/7771781036
()
|
1109007000NRG25220520240231653
|
22/05/2024
|
Kiruben
|
1109007WL003946
|
Kiruben
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517443
|
|
MS MAKVANA KIRUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-003/7456212
()
|
1109007000NRG25220520240231577
|
22/05/2024
|
RAJIBEN
|
1109007WL003946
|
RAJIBEN
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
25/05/2024
|
|
4285517437
|
|
DAMOR RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-003/7456212
()
|
1109007000NRG25220520240231578
|
22/05/2024
|
ramanbhai
|
1109007WL003946
|
ramanbhai
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517438
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-003/7456213
()
|
1109007000NRG25220520240231579
|
22/05/2024
|
KANKUBEN
|
1109007WL003946
|
KANKUBEN
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517430
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG25220520240231582
|
22/05/2024
|
Damor Sitaben Kalubhai
|
1109007WL003946
|
Damor Sitaben Kalubhai
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
25/05/2024
|
|
4285517416
|
|
MS SITABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-003/7771780976
()
|
1109007000NRG25220520240231585
|
22/05/2024
|
KALIBEN
|
1109007WL003946
|
KALIBEN
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517486
|
|
MS KALIBEN RANCHHODBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-003/7771780976
()
|
1109007000NRG25220520240231584
|
22/05/2024
|
RANCHODBHAI
|
1109007WL003946
|
RANCHODBHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517485
|
|
Mr. RANCHHODBHAI SOMABHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-004/7456465
()
|
1109007000NRG25220520240231590
|
22/05/2024
|
Pandor Dakshakumari Jayntibhai
|
1109007WL003946
|
Pandor Dakshakumari Jayntibhai
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517456
|
|
DAKSHA KUMARI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-004/7456465
()
|
1109007000NRG25220520240231589
|
22/05/2024
|
Pandor Jayantibhai
|
1109007WL003946
|
Pandor Jayantibhai
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517470
|
|
MRS PANDOR JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-004/7456514
()
|
1109007000NRG25220520240231597
|
22/05/2024
|
DUDHABHAI
|
1109007WL003946
|
DUDHABHAI
|
00415
|
SBIN0007633
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285517475
|
|
MR DUDHABHAI GAMABHAI MASHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-004/7456514
()
|
1109007000NRG25220520240231598
|
22/05/2024
|
SHIRISHKUMAR
|
1109007WL003946
|
SHIRISHKUMAR
|
00415
|
SBIN0007633
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285517465
|
|
MR SHIRISHKUMAR DUDHABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-004/7456530
()
|
1109007000NRG25220520240231599
|
22/05/2024
|
MASHAR KESHRIBEN GEMA
|
1109007WL003946
|
MASHAR KESHRIBEN GEMA
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285517476
|
|
MS KESARBEN GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-004/7456530
()
|
1109007000NRG25220520240231600
|
22/05/2024
|
NARAYANBHAI
|
1109007WL003946
|
NARAYANBHAI
|
00415
|
SBIN0007633
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285517417
|
|
MS NARAYANBHAI GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-004/7456809-A
()
|
1109007000NRG25220520240231602
|
22/05/2024
|
DAMOR SHANTABEN
|
1109007WL003946
|
DAMOR SHANTABEN
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
25/05/2024
|
|
4285517482
|
|
MS SHANTABEN VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-004/7456809-A
()
|
1109007000NRG25220520240231601
|
22/05/2024
|
DAMOR VALABHAI
|
1109007WL003946
|
DAMOR VALABHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517481
|
|
MR VALABHAI MASURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-004/7456822
()
|
1109007000NRG25220520240231603
|
22/05/2024
|
JAYANTIBHAI
|
1109007WL003946
|
JAYANTIBHAI
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
25/05/2024
|
|
4285517471
|
|
MASTER JAYANTIBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-004/7456836
()
|
1109007000NRG25220520240231606
|
22/05/2024
|
GITABEN
|
1109007WL003946
|
GITABEN
|
00415
|
SBIN0007633
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285517464
|
|
PANDOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-004/7771780827
()
|
1109007000NRG25220520240231607
|
22/05/2024
|
NILESHBHAI
|
1109007WL003946
|
NILESHBHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517418
|
|
MR NILESHBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-004/7771780829
()
|
1109007000NRG25220520240231608
|
22/05/2024
|
Sureshbhai Rayachandbhai
|
1109007WL003946
|
Sureshbhai Rayachandbhai
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517434
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-004/7771780856
()
|
1109007000NRG25220520240231610
|
22/05/2024
|
SHARDABEN
|
1109007WL003946
|
SHARDABEN
|
00415
|
SBIN0007633
|
700
|
700
|
Rejected
|
25/05/2024
|
|
4285517428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-004/7771780857
()
|
1109007000NRG25220520240231611
|
22/05/2024
|
laxmanbhai
|
1109007WL003946
|
laxmanbhai
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517411
|
|
MR LAXMANBHAI FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-004/7771780857
()
|
1109007000NRG25220520240231612
|
22/05/2024
|
maliben
|
1109007WL003946
|
maliben
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517478
|
|
MS MALIBEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-004/7771780858
()
|
1109007000NRG25220520240231614
|
22/05/2024
|
PANDOR GALIBEN SHANABHAI
|
1109007WL003946
|
PANDOR GALIBEN SHANABHAI
|
00415
|
SBIN0007633
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285517477
|
|
MS GALIBEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-004/7771780858
()
|
1109007000NRG25220520240231613
|
22/05/2024
|
SHANABHAI
|
1109007WL003946
|
SHANABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285517479
|
|
MR SHNABHAI HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-004/7771780863
()
|
1109007000NRG25220520240231615
|
22/05/2024
|
DURGABEN
|
1109007WL003946
|
DURGABEN
|
00415
|
SBIN0007633
|
911
|
911
|
Processed
|
25/05/2024
|
|
4285517480
|
|
MRS DURGABEN MUKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-004/7771780882
()
|
1109007000NRG25220520240231618
|
22/05/2024
|
MASAR RAMESHBHAI
|
1109007WL003946
|
MASAR RAMESHBHAI
|
00415
|
SBIN0007633
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285517468
|
|
MR RAMESHBHAI BHATHIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-004/7771780899
()
|
1109007000NRG25220520240231620
|
22/05/2024
|
DHULIBEN
|
1109007WL003946
|
DHULIBEN
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
25/05/2024
|
|
4285517426
|
|
MS MASAR DHULIBEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-004/7771780910
()
|
1109007000NRG25220520240231621
|
22/05/2024
|
ARJANBHAI
|
1109007WL003946
|
ARJANBHAI
|
00415
|
SBIN0007633
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285517422
|
|
MR DAMOR ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-004/7771780947
()
|
1109007000NRG25220520240231626
|
22/05/2024
|
LILABEN
|
1109007WL003946
|
LILABEN
|
00415
|
SBIN0007633
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285517433
|
|
MS LILABEN AMRATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-004/7771780947
()
|
1109007000NRG25220520240231625
|
22/05/2024
|
SOMABHAI
|
1109007WL003946
|
SOMABHAI
|
00415
|
SBIN0007633
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285517452
|
|
MAKVANA AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-004/7771780990
()
|
1109007000NRG25220520240231627
|
22/05/2024
|
BAMANIYA KESHBHAI MAGANBHAI
|
1109007WL003946
|
BAMANIYA KESHBHAI MAGANBHAI
|
00415
|
SBIN0007633
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285517448
|
|
Mr. . . KESHABHAI MAGANBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-004/7771780990
()
|
1109007000NRG25220520240231628
|
22/05/2024
|
RAMILABEB K
|
1109007WL003946
|
RAMILABEB K
|
00415
|
SBIN0007633
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285517449
|
|
MS RAMILABEN KESHABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-004/7771781005
()
|
1109007000NRG25220520240231631
|
22/05/2024
|
DAMOR LAXMANBHAI BHEMABHAI
|
1109007WL003946
|
DAMOR LAXMANBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285517472
|
|
LAKSHMANBHAI BHEMABH
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-004/7771781005
()
|
1109007000NRG25220520240231632
|
22/05/2024
|
JASHAVANTBHAI
|
1109007WL003946
|
JASHAVANTBHAI
|
00415
|
SBIN0007633
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285517473
|
|
ASVANT SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-004/7771781006
()
|
1109007000NRG25220520240231633
|
22/05/2024
|
MAKAVANA MUKESHBHAI BHEMABHAI
|
1109007WL003946
|
MAKAVANA MUKESHBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517466
|
|
Mr. BHEMABHAI BHURABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-004/7771781006
()
|
1109007000NRG25220520240231634
|
22/05/2024
|
Makvana dhavalbhai
|
1109007WL003946
|
Makvana dhavalbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285517463
|
|
Makwana Dhavalkumar Mukeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-004/7771781008
()
|
1109007000NRG25220520240231637
|
22/05/2024
|
MAKAVANA KANTIBHAI HIRABHAI
|
1109007WL003946
|
MAKAVANA KANTIBHAI HIRABHAI
|
00415
|
SBIN0007633
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285517419
|
|
Mr. KANTIBHAI HEERABHAI MAKAWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-004/7771781009
()
|
1109007000NRG25220520240231638
|
22/05/2024
|
DAMOR LALABHAI VALABHAI
|
1109007WL003946
|
DAMOR LALABHAI VALABHAI
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
25/05/2024
|
|
4285517420
|
|
MR DAMOR LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-004/7771781009
()
|
1109007000NRG25220520240231639
|
22/05/2024
|
DAMOR SAVITABEN LALABHAI
|
1109007WL003946
|
DAMOR SAVITABEN LALABHAI
|
00415
|
SBIN0007633
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285517421
|
|
MS DAMOR SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-004/7771781010
()
|
1109007000NRG25220520240231641
|
22/05/2024
|
DAMOR CHAMPABEN RAMANBHAI
|
1109007WL003946
|
DAMOR CHAMPABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517413
|
|
MS CHANPABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-004/7771781010
()
|
1109007000NRG25220520240231640
|
22/05/2024
|
DAMOR RAMANBHAI SUFARABHAI
|
1109007WL003946
|
DAMOR RAMANBHAI SUFARABHAI
|
00415
|
SBIN0007633
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285517412
|
|
MR RAMANBHAI SUFRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-004/7771781013
()
|
1109007000NRG25220520240231643
|
22/05/2024
|
BHUPENDRBHAI
|
1109007WL003946
|
BHUPENDRBHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517451
|
|
MR BHUPENDRABHAI BABUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-004/7771781013
()
|
1109007000NRG25220520240231642
|
22/05/2024
|
BHURIBEN
|
1109007WL003946
|
BHURIBEN
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
25/05/2024
|
|
4285517450
|
|
BHURIBEN BABUBHAI TA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-004/7771781014
()
|
1109007000NRG25220520240231645
|
22/05/2024
|
JAYNTIBHAI
|
1109007WL003946
|
JAYNTIBHAI
|
00415
|
SBIN0007633
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285517469
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-004/7771781014
()
|
1109007000NRG25220520240231644
|
22/05/2024
|
RATANBEN
|
1109007WL003946
|
RATANBEN
|
00415
|
SBIN0007633
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285517427
|
|
MS RATANBEN CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-004/7771781015
()
|
1109007000NRG25220520240231647
|
22/05/2024
|
BHARATIBEN
|
1109007WL003946
|
BHARATIBEN
|
00415
|
SBIN0007633
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285517441
|
|
BHARATI DO MAN SINGH DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-004/7771781015
()
|
1109007000NRG25220520240231646
|
22/05/2024
|
ROMABHAI
|
1109007WL003946
|
ROMABHAI
|
00415
|
SBIN0007633
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285517455
|
|
DAMOR RANMABHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-004/7771781018
()
|
1109007000NRG25220520240231650
|
22/05/2024
|
AMRIBEN
|
1109007WL003946
|
AMRIBEN
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517423
|
|
MS DAMOR AMRIBEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-004/7771781018
()
|
1109007000NRG25220520240231649
|
22/05/2024
|
BABUBHAI
|
1109007WL003946
|
BABUBHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517483
|
|
MR BABUBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-004/7771781018
()
|
1109007000NRG25220520240231651
|
22/05/2024
|
RAKESHBHAI
|
1109007WL003946
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517484
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-004/7771781019
()
|
1109007000NRG25220520240231652
|
22/05/2024
|
LALABHAI
|
1109007WL003946
|
LALABHAI
|
00415
|
SBIN0007633
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285517440
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47785
|
47785
|
|
|
|
|
|
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-003/7456213
()
|
1109007000NRG25220520240231580
|
22/05/2024
|
SAGITABEN
|
1109007WL003946
|
SAGITABEN
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517439
|
|
MS SANGITABEN UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG25220520240231583
|
22/05/2024
|
Bhaveshbhai
|
1109007WL003946
|
Bhaveshbhai
|
00415
|
SBIN0011000
|
700
|
700
|
Processed
|
25/05/2024
|
|
4285517425
|
|
MR DAMOR BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG25220520240231581
|
22/05/2024
|
Damor Kalubhai Hirabhai
|
1109007WL003946
|
Damor Kalubhai Hirabhai
|
00415
|
SBIN0011000
|
700
|
700
|
Processed
|
25/05/2024
|
|
4285517415
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-004/7456465
()
|
1109007000NRG25220520240231591
|
22/05/2024
|
Pandor Ashabahen Gopalbhai
|
1109007WL003946
|
Pandor Ashabahen Gopalbhai
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517457
|
|
ASHABEN LAKHABHAI DA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-004/7456477
()
|
1109007000NRG25220520240231592
|
22/05/2024
|
DAMOR NATHIBEN
|
1109007WL003946
|
DAMOR NATHIBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285517467
|
|
DAMOR NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-037-004/7456477
()
|
1109007000NRG25220520240231593
|
22/05/2024
|
Damor Raychandbhai
|
1109007WL003946
|
Damor Raychandbhai
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517474
|
|
Mr. RAYCHANDBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MEGHRAJ
|
GJ-09-007-037-004/7456511
()
|
1109007000NRG25220520240231596
|
22/05/2024
|
Sukhiben
|
1109007WL003946
|
Sukhiben
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517436
|
|
MS SUKHIBEN SURENDRBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-037-004/7456511
()
|
1109007000NRG25220520240231595
|
22/05/2024
|
Surendrabhai
|
1109007WL003946
|
Surendrabhai
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517435
|
|
MR SURENDRAKUMAR JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-037-004/7771780856
()
|
1109007000NRG25220520240231609
|
22/05/2024
|
JAVANBHAI
|
1109007WL003946
|
JAVANBHAI
|
00415
|
SBIN0011000
|
700
|
700
|
Processed
|
25/05/2024
|
|
4285517487
|
|
MR JASVANTBHAI FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-037-004/7771780863
()
|
1109007000NRG25220520240231616
|
22/05/2024
|
mukeshbhai s
|
1109007WL003946
|
mukeshbhai s
|
00415
|
SBIN0011000
|
968
|
968
|
Processed
|
25/05/2024
|
|
4285517424
|
|
PANDOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-037-004/7771780910
()
|
1109007000NRG25220520240231622
|
22/05/2024
|
NIRATBEN
|
1109007WL003946
|
NIRATBEN
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517414
|
|
MS NIRUBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11728
|
11728
|
|
|
|
|
|
|
|
|
76
|
MEGHRAJ
|
GJ-09-007-037-004/7771781001
()
|
1109007000NRG25220520240231630
|
22/05/2024
|
DIVABEN
|
1109007WL003946
|
DIVABEN
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517461
|
|
DAMOR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-037-004/7771781001
()
|
1109007000NRG25220520240231629
|
22/05/2024
|
SHANABHAI
|
1109007WL003946
|
SHANABHAI
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285517460
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72909
|
72909
|
|
|
|
|
|
|
|