|
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-09-007-030-001/7463227
()
|
1109007000NRG25230420240048557
|
24/04/2024
|
RAYACHANDBHAI
|
1109007WL000830
|
RAYACHANDBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398141277
|
|
DAMOR MEHULBHAI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/7463290
()
|
1109007000NRG25230420240048558
|
24/04/2024
|
SAKRIBEN
|
1109007WL000830
|
SAKRIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398141276
|
|
THAKOR HIMANIBEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/7565534061
()
|
1109007000NRG25230420240048600
|
24/04/2024
|
BHURIBEN
|
1109007WL000830
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141272
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-001/7565534062
()
|
1109007000NRG25230420240048601
|
24/04/2024
|
RAMKIRANBHAI
|
1109007WL000830
|
RAMKIRANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141273
|
|
RAMKIRAN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-001/7565564167
()
|
1109007000NRG25230420240048646
|
24/04/2024
|
SOMEBEN
|
1109007WL000830
|
SOMEBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141279
|
|
DAMOR SOMIBEN RAYCHA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-001/7565564287
()
|
1109007000NRG25230420240048659
|
24/04/2024
|
DAMOR BHAYABHAI GALABHAI
|
1109007WL000830
|
DAMOR BHAYABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141278
|
|
DAMOR BHAYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-001/7565564399
()
|
1109007000NRG25230420240048661
|
24/04/2024
|
DAMOR RADHABEN
|
1109007WL000830
|
DAMOR RADHABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141280
|
|
DAMOR RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-004/7565533746
()
|
1109007000NRG25230420240048685
|
24/04/2024
|
BHAVEKBHAI
|
1109007WL000830
|
BHAVEKBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141281
|
|
PANCHAL BHAVIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-001/746433520
()
|
1109007000NRG25230420240048565
|
24/04/2024
|
JAKTABHAI
|
1109007WL000830
|
JAKTABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398141268
|
|
DAMOR JAKATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-001/746433520
()
|
1109007000NRG25230420240048564
|
24/04/2024
|
SANTABEN
|
1109007WL000830
|
SANTABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398141267
|
|
DAMOR SHANTIBEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-001/7563533872
()
|
1109007000NRG25230420240048580
|
24/04/2024
|
JALIBEN
|
1109007WL000830
|
JALIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141269
|
|
DAMOR JALIBEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-001/7563533872
()
|
1109007000NRG25230420240048581
|
24/04/2024
|
RADHABEN
|
1109007WL000830
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398141270
|
|
MISS RADHABEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-001/7563533873
()
|
1109007000NRG25230420240048582
|
24/04/2024
|
JAGDISHBHAI
|
1109007WL000830
|
JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398141343
|
|
DAMOR JAGDISHBHAI CHHABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-001/7563533873
()
|
1109007000NRG25230420240048583
|
24/04/2024
|
NANDABEN
|
1109007WL000830
|
NANDABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398141344
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-001/7563533881
()
|
1109007000NRG25230420240048591
|
24/04/2024
|
DAMOR GANGABEN GALABHAI
|
1109007WL000830
|
DAMOR GANGABEN GALABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141265
|
|
DAMOR GANGABEN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-001/7563533881
()
|
1109007000NRG25230420240048592
|
24/04/2024
|
DAMOR REKHABEN NARESH
|
1109007WL000830
|
DAMOR REKHABEN NARESH
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Rejected
|
30/04/2024
|
|
3398141266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-001/7565533719
()
|
1109007000NRG25230420240048599
|
24/04/2024
|
MASIBEN
|
1109007WL000830
|
MASIBEN
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141362
|
|
MS MANIBEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-001/7565534064
()
|
1109007000NRG25230420240048604
|
24/04/2024
|
parvatbhai
|
1109007WL000830
|
parvatbhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141274
|
|
DAMOR PARVATBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-001/7565534064
()
|
1109007000NRG25230420240048605
|
24/04/2024
|
sudhaben
|
1109007WL000830
|
sudhaben
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141275
|
|
MS SUDHABEN LAKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-001/7565534069
()
|
1109007000NRG25230420240048606
|
24/04/2024
|
BENEBEN
|
1109007WL000830
|
BENEBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141342
|
|
DAMOR BENIBEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-001/7565564106
()
|
1109007000NRG25230420240048638
|
24/04/2024
|
BHEMABHAI
|
1109007WL000830
|
BHEMABHAI
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141271
|
|
MR JEMABHAI PUNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-001/7565564417
()
|
1109007000NRG25230420240048664
|
24/04/2024
|
DAMOR BHARATBHAI LAXMNBHAI
|
1109007WL000830
|
DAMOR BHARATBHAI LAXMNBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141310
|
|
MR DAMOR BHARTBHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-004/7565533743
()
|
1109007000NRG25230420240048684
|
24/04/2024
|
GAGABEN
|
1109007WL000830
|
GAGABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141341
|
|
PATEL GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-004/7565533743
()
|
1109007000NRG25230420240048683
|
24/04/2024
|
JAGDESHBHAI
|
1109007WL000830
|
JAGDESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141340
|
|
PATEL JAGDEESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-001/7463190
()
|
1109007000NRG25230420240048556
|
24/04/2024
|
AMRABHAI
|
1109007WL000830
|
AMRABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141293
|
|
DAMOR AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-001/7463319
()
|
1109007000NRG25230420240048559
|
24/04/2024
|
JAMNABEN
|
1109007WL000830
|
JAMNABEN
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141412
|
|
MS JAMNABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-001/7463324
()
|
1109007000NRG25230420240048561
|
24/04/2024
|
BHARATBHAI
|
1109007WL000830
|
BHARATBHAI
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141350
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-001/7463324
()
|
1109007000NRG25230420240048560
|
24/04/2024
|
KESHARIBEN
|
1109007WL000830
|
KESHARIBEN
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141349
|
|
MS KANKUBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-001/7463388
()
|
1109007000NRG25230420240048562
|
24/04/2024
|
FHULIBEN
|
1109007WL000830
|
FHULIBEN
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141386
|
|
DAMOR FULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-001/7463388
()
|
1109007000NRG25230420240048563
|
24/04/2024
|
RAMCHANDBHAI
|
1109007WL000830
|
RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141387
|
|
Mr. . . RUKHIBEN PUNABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-001/746533536
()
|
1109007000NRG25230420240048567
|
24/04/2024
|
RAMESHBHAI
|
1109007WL000830
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398141330
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-001/746533536
()
|
1109007000NRG25230420240048566
|
24/04/2024
|
TEJUBEN
|
1109007WL000830
|
TEJUBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398141329
|
|
DAMOR TEJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-001/746533537
()
|
1109007000NRG25230420240048569
|
24/04/2024
|
AMARIBEN
|
1109007WL000830
|
AMARIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141317
|
|
MRS AMRIBEN VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-001/746533537
()
|
1109007000NRG25230420240048570
|
24/04/2024
|
valabhai
|
1109007WL000830
|
valabhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141318
|
|
DAMOR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-001/7563533866
()
|
1109007000NRG25230420240048571
|
24/04/2024
|
BHAVESHBHAI
|
1109007WL000830
|
BHAVESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398141396
|
|
DAMOR BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-001/7563533866
()
|
1109007000NRG25230420240048572
|
24/04/2024
|
KOKILABEN
|
1109007WL000830
|
KOKILABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398141397
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-001/7563533867
()
|
1109007000NRG25230420240048573
|
24/04/2024
|
GIRISHBHAI
|
1109007WL000830
|
GIRISHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141381
|
|
MASTER GIRISHKUMAR RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-001/7563533868
()
|
1109007000NRG25230420240048574
|
24/04/2024
|
LALABHAI
|
1109007WL000830
|
LALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141322
|
|
MR LALABHAI RAMACHANDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-001/7563533868
()
|
1109007000NRG25230420240048575
|
24/04/2024
|
SITABEN
|
1109007WL000830
|
SITABEN
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141323
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-001/7563533869
()
|
1109007000NRG25230420240048576
|
24/04/2024
|
RADHABEN
|
1109007WL000830
|
RADHABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141316
|
|
MR VINODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-001/7563533871
()
|
1109007000NRG25230420240048577
|
24/04/2024
|
NANABHAI
|
1109007WL000830
|
NANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141308
|
|
MR NANABHAI JAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-001/7563533871
()
|
1109007000NRG25230420240048579
|
24/04/2024
|
NAYNABEN
|
1109007WL000830
|
NAYNABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141369
|
|
MS NAYANABEN NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-001/7563533871
()
|
1109007000NRG25230420240048578
|
24/04/2024
|
SUKHIBEN
|
1109007WL000830
|
SUKHIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141309
|
|
DAMOR SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-001/7563533875
()
|
1109007000NRG25230420240048585
|
24/04/2024
|
BABUBHAI
|
1109007WL000830
|
BABUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398141373
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-001/7563533878
()
|
1109007000NRG25230420240048587
|
24/04/2024
|
GITABEN
|
1109007WL000830
|
GITABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141315
|
|
DAMOR GITABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-001/7563533878
()
|
1109007000NRG25230420240048586
|
24/04/2024
|
JAYESHBHAI
|
1109007WL000830
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398141314
|
|
DAMOR JAYESHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-001/7563533879
()
|
1109007000NRG25230420240048588
|
24/04/2024
|
RUKHIBEN
|
1109007WL000830
|
RUKHIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398141382
|
|
MS RUKHIBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-001/7563533880
()
|
1109007000NRG25230420240048590
|
24/04/2024
|
MINABEN
|
1109007WL000830
|
MINABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141345
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-001/7563533880
()
|
1109007000NRG25230420240048589
|
24/04/2024
|
NARSHIBHAI
|
1109007WL000830
|
NARSHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141335
|
|
DAMOR NARSHIHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-001/7565533714
()
|
1109007000NRG25230420240048593
|
24/04/2024
|
RANJITBHAI
|
1109007WL000830
|
RANJITBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141336
|
|
DAMOR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-001/7565533714
()
|
1109007000NRG25230420240048594
|
24/04/2024
|
URMILABEN
|
1109007WL000830
|
URMILABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141337
|
|
MS URMILABEN RANJITBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-001/7565533716
()
|
1109007000NRG25230420240048595
|
24/04/2024
|
KAMLIBEN
|
1109007WL000830
|
KAMLIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141327
|
|
DAMOR KAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-001/7565533717
()
|
1109007000NRG25230420240048596
|
24/04/2024
|
LAXMANBHAI
|
1109007WL000830
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141292
|
|
MR LAXMANBHAI DANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-001/7565533718
()
|
1109007000NRG25230420240048598
|
24/04/2024
|
NATHIBEN
|
1109007WL000830
|
NATHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141411
|
|
DAMOR NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-001/7565533718
()
|
1109007000NRG25230420240048597
|
24/04/2024
|
NONABHAI
|
1109007WL000830
|
NONABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141410
|
|
MR NANABHAI PUJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-001/7565534063
()
|
1109007000NRG25230420240048603
|
24/04/2024
|
gitaben
|
1109007WL000830
|
gitaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141391
|
|
MS GITABEN MAHESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-001/7565534063
()
|
1109007000NRG25230420240048602
|
24/04/2024
|
maheshbhai
|
1109007WL000830
|
maheshbhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141390
|
|
MR MAHESHBHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-001/7565534075
()
|
1109007000NRG25230420240048607
|
24/04/2024
|
SUBHABHAI
|
1109007WL000830
|
SUBHABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398141371
|
|
DAMOR SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-001/7565534077
()
|
1109007000NRG25230420240048608
|
24/04/2024
|
KALABHAI
|
1109007WL000830
|
KALABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141408
|
|
DAMOR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-001/7565534077
()
|
1109007000NRG25230420240048609
|
24/04/2024
|
SAVITABEN
|
1109007WL000830
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141409
|
|
MS SAVITABEN KALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-001/7565534078
()
|
1109007000NRG25230420240048610
|
24/04/2024
|
AMRATBHAI
|
1109007WL000830
|
AMRATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141398
|
|
AMRUTBHAI MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-001/7565534078
()
|
1109007000NRG25230420240048611
|
24/04/2024
|
KONTABEN
|
1109007WL000830
|
KONTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141399
|
|
DAMOR KANTABEN
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-001/7565534081
()
|
1109007000NRG25230420240048612
|
24/04/2024
|
RAMENBHAI
|
1109007WL000830
|
RAMENBHAI
|
00415
|
SBIN0007633
|
300
|
300
|
Processed
|
30/04/2024
|
|
3398141368
|
|
MR DAMOR RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-001/7565534082
()
|
1109007000NRG25230420240048613
|
24/04/2024
|
AMRABHAI
|
1109007WL000830
|
AMRABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141392
|
|
MR AMARAJI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-001/7565534082
()
|
1109007000NRG25230420240048614
|
24/04/2024
|
RADHABEN
|
1109007WL000830
|
RADHABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141405
|
|
MS RADHABEN MIKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-001/7565534084
()
|
1109007000NRG25230420240048616
|
24/04/2024
|
DAMOR CHAKUBEN
|
1109007WL000830
|
DAMOR CHAKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141414
|
|
MISS CHAKUBEN DAMOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-001/7565534084
()
|
1109007000NRG25230420240048615
|
24/04/2024
|
SUMETRABEN
|
1109007WL000830
|
SUMETRABEN
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141413
|
|
MS SUMITARABEN SAYBABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-001/7565534085
()
|
1109007000NRG25230420240048618
|
24/04/2024
|
HINABEN
|
1109007WL000830
|
HINABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398141370
|
|
MISS HINABEN SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-001/7565534085
()
|
1109007000NRG25230420240048617
|
24/04/2024
|
SANABHAI
|
1109007WL000830
|
SANABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398141385
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-001/7565564086
()
|
1109007000NRG25230420240048619
|
24/04/2024
|
TINABEN
|
1109007WL000830
|
TINABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398141400
|
|
MRS TINABENSHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-001/7565564086
()
|
1109007000NRG25230420240048620
|
24/04/2024
|
VIKRAMBHAI
|
1109007WL000830
|
VIKRAMBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398141401
|
|
VIKRAMBHAI SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-001/7565564087
()
|
1109007000NRG25230420240048621
|
24/04/2024
|
SETABEN
|
1109007WL000830
|
SETABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141372
|
|
DAMOR SEETABEN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-001/7565564088
()
|
1109007000NRG25230420240048623
|
24/04/2024
|
BHURIBEN
|
1109007WL000830
|
BHURIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398141367
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-001/7565564088
()
|
1109007000NRG25230420240048622
|
24/04/2024
|
DAMOR SABA BHAI MASABHAI
|
1109007WL000830
|
DAMOR SABA BHAI MASABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398141366
|
|
DAMOR CHHABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-001/7565564090
()
|
1109007000NRG25230420240048624
|
24/04/2024
|
BHAYA
|
1109007WL000830
|
BHAYA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141346
|
|
MR DAMOR BHAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-001/7565564090
()
|
1109007000NRG25230420240048625
|
24/04/2024
|
MAJULA
|
1109007WL000830
|
MAJULA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141347
|
|
MS MANJULABEN BHAYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-001/7565564097
()
|
1109007000NRG25230420240048627
|
24/04/2024
|
BABUBHAI
|
1109007WL000830
|
BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141416
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-001/7565564097
()
|
1109007000NRG25230420240048626
|
24/04/2024
|
LILABEN
|
1109007WL000830
|
LILABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141415
|
|
MS LALIBEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-001/7565564098
()
|
1109007000NRG25230420240048628
|
24/04/2024
|
BHAVNBHAI
|
1109007WL000830
|
BHAVNBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141403
|
|
Mr. BHAVANBHAI LALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-001/7565564098
()
|
1109007000NRG25230420240048629
|
24/04/2024
|
VINABEN
|
1109007WL000830
|
VINABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141404
|
|
MRS VINABEN BHAVANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-001/7565564099
()
|
1109007000NRG25230420240048631
|
24/04/2024
|
BHATREBEN
|
1109007WL000830
|
BHATREBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141389
|
|
MRS BHARTIBEN HARESHKUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-001/7565564099
()
|
1109007000NRG25230420240048630
|
24/04/2024
|
DAMORHARESHBHAI
|
1109007WL000830
|
DAMORHARESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141365
|
|
MR HARESHKUMAR KALJEEBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-001/7565564100
()
|
1109007000NRG25230420240048632
|
24/04/2024
|
PARTABHAI
|
1109007WL000830
|
PARTABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141402
|
|
MR PRATAPBHAI VISHRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-001/7565564100
()
|
1109007000NRG25230420240048633
|
24/04/2024
|
SANTABEN
|
1109007WL000830
|
SANTABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141326
|
|
MS SHANTABEN PARTAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-001/7565564101
()
|
1109007000NRG25230420240048634
|
24/04/2024
|
KHATUBHAI
|
1109007WL000830
|
KHATUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141356
|
|
DAMOR KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-001/7565564105
()
|
1109007000NRG25230420240048636
|
24/04/2024
|
BABUBHAI
|
1109007WL000830
|
BABUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398141388
|
|
MR BABUBHAI KUBERBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-001/7565564105
()
|
1109007000NRG25230420240048637
|
24/04/2024
|
JALIBEN
|
1109007WL000830
|
JALIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398141361
|
|
DAMOR JALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-001/7565564106
()
|
1109007000NRG25230420240048639
|
24/04/2024
|
ROMEBEN
|
1109007WL000830
|
ROMEBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141331
|
|
MS RAMIBEN JEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-001/7565564161
()
|
1109007000NRG25230420240048642
|
24/04/2024
|
KESHBHAI
|
1109007WL000830
|
KESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141406
|
|
MR KESHABHAI UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-001/7565564161
()
|
1109007000NRG25230420240048643
|
24/04/2024
|
VARSHABEN
|
1109007WL000830
|
VARSHABEN
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141407
|
|
DAMOR VARSHABEN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-001/7565564163
()
|
1109007000NRG25230420240048645
|
24/04/2024
|
JALPABEN
|
1109007WL000830
|
JALPABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141321
|
|
MRS JALPABEN VIKRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-001/7565564163
()
|
1109007000NRG25230420240048644
|
24/04/2024
|
VIKARMBHAI
|
1109007WL000830
|
VIKARMBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141320
|
|
MR VIKRAMBHAI PUJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-001/7565564168
()
|
1109007000NRG25230420240048647
|
24/04/2024
|
CANDUBHAI
|
1109007WL000830
|
CANDUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141333
|
|
MR CHANDUBHAI JUMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-001/7565564168
()
|
1109007000NRG25230420240048648
|
24/04/2024
|
JAMKUBEN
|
1109007WL000830
|
JAMKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141334
|
|
DAMOR JAMKUBEN
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-001/7565564170
()
|
1109007000NRG25230420240048649
|
24/04/2024
|
RAMCHNDBHAI
|
1109007WL000830
|
RAMCHNDBHAI
|
00415
|
SBIN0007633
|
300
|
300
|
Processed
|
30/04/2024
|
|
3398141351
|
|
MR RAYSANJI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-001/7565564170
()
|
1109007000NRG25230420240048650
|
24/04/2024
|
SAKREBEN
|
1109007WL000830
|
SAKREBEN
|
00415
|
SBIN0007633
|
300
|
300
|
Processed
|
30/04/2024
|
|
3398141352
|
|
SAKARIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-001/7565564171
()
|
1109007000NRG25230420240048652
|
24/04/2024
|
GAGABEN
|
1109007WL000830
|
GAGABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141375
|
|
MS GANGABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-001/7565564171
()
|
1109007000NRG25230420240048651
|
24/04/2024
|
KANUBHAI
|
1109007WL000830
|
KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141374
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-001/7565564171
()
|
1109007000NRG25230420240048653
|
24/04/2024
|
RINKUBEN
|
1109007WL000830
|
RINKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141376
|
|
MISS SANGEETABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-001/7565564217
()
|
1109007000NRG25230420240048654
|
24/04/2024
|
VIRABHAI
|
1109007WL000830
|
VIRABHAI
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141360
|
|
DAMOR VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-001/7565564282
()
|
1109007000NRG25230420240048657
|
24/04/2024
|
DAMOR MOTIBHAI SANABHAI
|
1109007WL000830
|
DAMOR MOTIBHAI SANABHAI
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141338
|
|
MR MOTIBHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-001/7565564282
()
|
1109007000NRG25230420240048658
|
24/04/2024
|
DAMOR PRAVINBHAI
|
1109007WL000830
|
DAMOR PRAVINBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141339
|
|
MR DAMOR PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-001/7565564360
()
|
1109007000NRG25230420240048660
|
24/04/2024
|
DAMOR MAHENDRABHAI BABUBHAI
|
1109007WL000830
|
DAMOR MAHENDRABHAI BABUBHAI
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141379
|
|
MR MAHENDRABHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-001/7565564440
()
|
1109007000NRG25230420240048665
|
24/04/2024
|
Damor Kanubhai Punabhai
|
1109007WL000830
|
Damor Kanubhai Punabhai
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141364
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-002/7463005
()
|
1109007000NRG25230420240048667
|
24/04/2024
|
DAMOR PARBHUBHAI
|
1109007WL000830
|
DAMOR PARBHUBHAI
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141325
|
|
MR PRABHUBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-002/7463048
()
|
1109007000NRG25230420240048669
|
24/04/2024
|
ashaben
|
1109007WL000830
|
ashaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141363
|
|
MS ASHABEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-002/7463048
()
|
1109007000NRG25230420240048668
|
24/04/2024
|
BHAYABHAI
|
1109007WL000830
|
BHAYABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141324
|
|
Mr. BHAYABHAI GAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-002/7463049
()
|
1109007000NRG25230420240048671
|
24/04/2024
|
KALIBEN
|
1109007WL000830
|
KALIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141348
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-002/7463049
()
|
1109007000NRG25230420240048670
|
24/04/2024
|
RAMABHAI
|
1109007WL000830
|
RAMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141394
|
|
MR RAMABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-002/7565564123
()
|
1109007000NRG25230420240048672
|
24/04/2024
|
DENSHBHAI
|
1109007WL000830
|
DENSHBHAI
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141353
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-002/7565564252
()
|
1109007000NRG25230420240048673
|
24/04/2024
|
NARESHKUMAR
|
1109007WL000830
|
NARESHKUMAR
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141354
|
|
MR NARESHABHAI PARBHAUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-002/7565564252
()
|
1109007000NRG25230420240048674
|
24/04/2024
|
VALIBEN
|
1109007WL000830
|
VALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141355
|
|
DAMORVALIBENNARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-002/7565564443
()
|
1109007000NRG25230420240048677
|
24/04/2024
|
Damor Amishaben
|
1109007WL000830
|
Damor Amishaben
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398141332
|
|
MR AMISHABEN DAMOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-002/7565564443
()
|
1109007000NRG25230420240048676
|
24/04/2024
|
Damor Manjulaben nehalkumar
|
1109007WL000830
|
Damor Manjulaben nehalkumar
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398141395
|
|
MS MANJULABEN NEHALKUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-004/7461997
()
|
1109007000NRG25230420240048679
|
24/04/2024
|
BHURIBEN
|
1109007WL000830
|
BHURIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141307
|
|
PATEL BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-004/7461997
()
|
1109007000NRG25230420240048678
|
24/04/2024
|
MOHANBHAI BHEMABHAI
|
1109007WL000830
|
MOHANBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141306
|
|
MR MOHANBHAI BHEMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-004/7565533742
()
|
1109007000NRG25230420240048682
|
24/04/2024
|
KAELASBEN
|
1109007WL000830
|
KAELASBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398141358
|
|
MS KAILASBEN MIKUDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-004/7565533742
()
|
1109007000NRG25230420240048681
|
24/04/2024
|
MUKUNBHAI
|
1109007WL000830
|
MUKUNBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398141359
|
|
Mr. MUKUNDBHAI RAMABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-004/7565533746
()
|
1109007000NRG25230420240048686
|
24/04/2024
|
RINKU
|
1109007WL000830
|
RINKU
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141393
|
|
MRS RINKUBEN BHAIKKUMAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-004/7565564104
()
|
1109007000NRG25230420240048688
|
24/04/2024
|
BHUREBEN
|
1109007WL000830
|
BHUREBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141328
|
|
MS BHURIBEN RAMESHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-004/7565564104
()
|
1109007000NRG25230420240048687
|
24/04/2024
|
RAMESHBHAI
|
1109007WL000830
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141305
|
|
Mr. RAMESHBHAI RAMABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-004/7565564112
()
|
1109007000NRG25230420240048689
|
24/04/2024
|
ASOKBHAI
|
1109007WL000830
|
ASOKBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141383
|
|
MR ASHISHBHAI KANUBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-004/7565564112
()
|
1109007000NRG25230420240048690
|
24/04/2024
|
SUMEBEN
|
1109007WL000830
|
SUMEBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141384
|
|
Ms. SUMITRABEN ASHISHBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-004/7565564117
()
|
1109007000NRG25230420240048692
|
24/04/2024
|
RAMILALBEN
|
1109007WL000830
|
RAMILALBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141357
|
|
MS RAMILABEN AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-004/7565564126
()
|
1109007000NRG25230420240048693
|
24/04/2024
|
Panchal sureshbhai
|
1109007WL000830
|
Panchal sureshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141380
|
|
PANCHAL SURESHBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-004/7565564130
()
|
1109007000NRG25230420240048694
|
24/04/2024
|
HERABHAI
|
1109007WL000830
|
HERABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141296
|
|
MR HIRABHAI KUBERBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-004/7565564130
()
|
1109007000NRG25230420240048695
|
24/04/2024
|
METESHKUMAR
|
1109007WL000830
|
METESHKUMAR
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141297
|
|
MASTER MINTESHKUMAR HIRABHAI CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-004/7565564132
()
|
1109007000NRG25230420240048698
|
24/04/2024
|
MAHIMABEN
|
1109007WL000830
|
MAHIMABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141313
|
|
MISS MAHIMAKUMARI MANUBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-004/7565564132
()
|
1109007000NRG25230420240048696
|
24/04/2024
|
MANUBHAI
|
1109007WL000830
|
MANUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141311
|
|
Mr. MANUBHAI RANCHODBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
MEGHRAJ
|
GJ-09-007-030-004/7565564132
()
|
1109007000NRG25230420240048697
|
24/04/2024
|
VANDANABEN
|
1109007WL000830
|
VANDANABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141312
|
|
MR VANDANABEN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-030-004/7565564135
()
|
1109007000NRG25230420240048700
|
24/04/2024
|
BHAVANABEN
|
1109007WL000830
|
BHAVANABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141295
|
|
MS BHAVNABEN VIJAYBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-030-004/7565564135
()
|
1109007000NRG25230420240048699
|
24/04/2024
|
VIJAYBHAI
|
1109007WL000830
|
VIJAYBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141294
|
|
MR VIJAYBHAI CHAGANBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-030-004/7565564263
()
|
1109007000NRG25230420240048702
|
24/04/2024
|
BHartiben
|
1109007WL000830
|
BHartiben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141319
|
|
MRS BHARATIBEN BHAVESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-030-006/756533604
()
|
1109007000NRG25230420240048707
|
24/04/2024
|
DAMOR NERUBEN SHOMABHAI
|
1109007WL000830
|
DAMOR NERUBEN SHOMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141378
|
|
DAMOR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-030-006/756533604
()
|
1109007000NRG25230420240048706
|
24/04/2024
|
DAMOR SHOMABHAI
|
1109007WL000830
|
DAMOR SHOMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141377
|
|
MS SOMABHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112950
|
112950
|
|
|
|
|
|
|
|
|
136
|
MEGHRAJ
|
GJ-09-007-030-001/746533536
()
|
1109007000NRG25230420240048568
|
24/04/2024
|
RAJESHBHAI
|
1109007WL000830
|
RAJESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141287
|
|
DAMOR RAJESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-030-001/7563533874
()
|
1109007000NRG25230420240048584
|
24/04/2024
|
DAMOR PARVATBHAI LAXMANBHAI
|
1109007WL000830
|
DAMOR PARVATBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398141284
|
|
ASHISHKUMAR KIRANBHA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-030-001/7565564104
()
|
1109007000NRG25230420240048635
|
24/04/2024
|
SANTABEN
|
1109007WL000830
|
SANTABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141301
|
|
DAMOR SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-030-001/7565564107
()
|
1109007000NRG25230420240048640
|
24/04/2024
|
KALU
|
1109007WL000830
|
KALU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141285
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-030-001/7565564107
()
|
1109007000NRG25230420240048641
|
24/04/2024
|
MAJULABEN
|
1109007WL000830
|
MAJULABEN
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398141286
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-030-001/7565564218
()
|
1109007000NRG25230420240048655
|
24/04/2024
|
DAMOR HINABEN ROMA
|
1109007WL000830
|
DAMOR HINABEN ROMA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398141289
|
|
KHANT HINABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-030-001/7565564218
()
|
1109007000NRG25230420240048656
|
24/04/2024
|
REKHABEN
|
1109007WL000830
|
REKHABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398141290
|
|
PAGI REKHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-030-001/7565564416
()
|
1109007000NRG25230420240048662
|
24/04/2024
|
DAMOR MAHESHBHAI
|
1109007WL000830
|
DAMOR MAHESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141302
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-030-001/7565564416
()
|
1109007000NRG25230420240048663
|
24/04/2024
|
DAMOR RINA KUMARI MAHESHBHAI
|
1109007WL000830
|
DAMOR RINA KUMARI MAHESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141303
|
|
Reena Kumari Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MEGHRAJ
|
GJ-09-007-030-001/7565564441
()
|
1109007000NRG25230420240048666
|
24/04/2024
|
Damor Nathabhai Savabhai
|
1109007WL000830
|
Damor Nathabhai Savabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141304
|
|
DAMOR NATHABHAI SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-030-002/7565564338
()
|
1109007000NRG25230420240048675
|
24/04/2024
|
simaben
|
1109007WL000830
|
simaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398141299
|
|
SIMABEN PUNJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-030-004/7462007
()
|
1109007000NRG25230420240048680
|
24/04/2024
|
MADHUBEN VINUBHAI
|
1109007WL000830
|
MADHUBEN VINUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398141300
|
|
PANCHAL MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-030-004/7565564117
()
|
1109007000NRG25230420240048691
|
24/04/2024
|
AMRUTABHAI
|
1109007WL000830
|
AMRUTABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141282
|
|
Mr. AMRUTBHAI HIRABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MEGHRAJ
|
GJ-09-007-030-004/7565564263
()
|
1109007000NRG25230420240048701
|
24/04/2024
|
Bhavesh
|
1109007WL000830
|
Bhavesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141283
|
|
MR BHAVESHBHAI RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-030-004/7565564301
()
|
1109007000NRG25230420240048703
|
24/04/2024
|
PATEL LILABEN
|
1109007WL000830
|
PATEL LILABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398141288
|
|
PATEL LILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-030-004/7565564305
()
|
1109007000NRG25230420240048705
|
24/04/2024
|
PANCHAL JAGRUTIBEN
|
1109007WL000830
|
PANCHAL JAGRUTIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141298
|
|
MISS JAGRUTIBEN NILESHKUMAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-030-004/7565564305
()
|
1109007000NRG25230420240048704
|
24/04/2024
|
PANCHAL NILESHBHAI MANABHAI
|
1109007WL000830
|
PANCHAL NILESHBHAI MANABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398141291
|
|
PANCHAL NILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18475
|
18475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157325
|
157325
|
|
|
|
|
|
|
|