|
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-09-007-030-001/7463149
()
|
1109007000NRG25240520240256327
|
24/05/2024
|
MAHESHBHAI
|
1109007WL004355
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978122
|
|
MR JAYESHBHAI RAYSANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/7463332
()
|
1109007000NRG25240520240256341
|
24/05/2024
|
DAMOR MAHESHBHAI
|
1109007WL004355
|
DAMOR MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383978243
|
|
DAMOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/7565533924
()
|
1109007000NRG25240520240256353
|
24/05/2024
|
HATHIBHAI
|
1109007WL004355
|
HATHIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383978242
|
|
DAMOR HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-001/7565533972
()
|
1109007000NRG25240520240256371
|
24/05/2024
|
JAMKUBEN
|
1109007WL004355
|
JAMKUBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978238
|
|
DAMOR JAMAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-001/7565564320
()
|
1109007000NRG25240520240256416
|
24/05/2024
|
Damor hansaben
|
1109007WL004355
|
Damor hansaben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383978239
|
|
MISS HANSABEN KHATUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-004/7565564131
()
|
1109007000NRG25240520240256449
|
24/05/2024
|
MHESBHAI
|
1109007WL004355
|
MHESBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383978123
|
|
Mr. MAHESHBHAI KHEMABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-001/7463138
()
|
1109007000NRG25240520240256326
|
24/05/2024
|
KANKABHAI
|
1109007WL004355
|
KANKABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978190
|
|
DAMOR KANAKABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-001/7463138
()
|
1109007000NRG25240520240256325
|
24/05/2024
|
SHANABHAI
|
1109007WL004355
|
SHANABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978193
|
|
DAMOR SHANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-001/7463182
()
|
1109007000NRG25240520240256330
|
24/05/2024
|
Damor jeshbhai
|
1109007WL004355
|
Damor jeshbhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383978234
|
|
DAMOR JESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-001/7463182
()
|
1109007000NRG25240520240256329
|
24/05/2024
|
SITABEN
|
1109007WL004355
|
SITABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978233
|
|
DAMOR SITABEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-001/7463265
()
|
1109007000NRG25240520240256331
|
24/05/2024
|
BHAYASHBHAI
|
1109007WL004355
|
BHAYASHBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978218
|
|
BHAYCHANDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-001/7463265
()
|
1109007000NRG25240520240256333
|
24/05/2024
|
Damor somabhai
|
1109007WL004355
|
Damor somabhai
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978220
|
|
MR SOMABHAI GALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-001/7463265
()
|
1109007000NRG25240520240256332
|
24/05/2024
|
SURYABEN
|
1109007WL004355
|
SURYABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978219
|
|
DAMOR SURYABEN BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-001/746433489-A
()
|
1109007000NRG25240520240256347
|
24/05/2024
|
Arvindbhai
|
1109007WL004355
|
Arvindbhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383978236
|
|
MASTER ARVINDBHAI MOTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-001/7565533932
()
|
1109007000NRG25240520240256360
|
24/05/2024
|
SHAILESHBHAI
|
1109007WL004355
|
SHAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978215
|
|
DAMOR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-001/7565533951
()
|
1109007000NRG25240520240256361
|
24/05/2024
|
KANTIBHAI
|
1109007WL004355
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978226
|
|
BHAMBHI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-001/7565533951
()
|
1109007000NRG25240520240256362
|
24/05/2024
|
SAVITABEN
|
1109007WL004355
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978225
|
|
BHAMBHI SAVITABEN
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-001/7565533957
()
|
1109007000NRG25240520240256363
|
24/05/2024
|
LALABHAI
|
1109007WL004355
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978235
|
|
LALABHAI BHAGABHAI D
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-001/7565533958
()
|
1109007000NRG25240520240256364
|
24/05/2024
|
BHURABHAI
|
1109007WL004355
|
BHURABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978194
|
|
DAMOR BHURABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-001/7565533958
()
|
1109007000NRG25240520240256365
|
24/05/2024
|
JAMKUBEN
|
1109007WL004355
|
JAMKUBEN
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
30/05/2024
|
|
4383978195
|
|
DAMOR JAMAKUBEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-001/7565533969
()
|
1109007000NRG25240520240256368
|
24/05/2024
|
MOHANBHAI
|
1109007WL004355
|
MOHANBHAI
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
30/05/2024
|
|
4383978223
|
|
DAMOR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-001/7565533969
()
|
1109007000NRG25240520240256369
|
24/05/2024
|
NANIBEN
|
1109007WL004355
|
NANIBEN
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
30/05/2024
|
|
4383978224
|
|
Miss. NANIBEN LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-001/7565533972
()
|
1109007000NRG25240520240256370
|
24/05/2024
|
KANABHAI
|
1109007WL004355
|
KANABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978237
|
|
DAMOR KANABHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-001/7565533984
()
|
1109007000NRG25240520240256374
|
24/05/2024
|
JAGADISH
|
1109007WL004355
|
JAGADISH
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978196
|
|
DAMOR JAGDISHKUMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-001/7565533984
()
|
1109007000NRG25240520240256375
|
24/05/2024
|
SURYA
|
1109007WL004355
|
SURYA
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978214
|
|
MRS SURYABEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-001/7565533996
()
|
1109007000NRG25240520240256379
|
24/05/2024
|
Damor Ramiben
|
1109007WL004355
|
Damor Ramiben
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
30/05/2024
|
|
4383978228
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-001/7565533996
()
|
1109007000NRG25240520240256378
|
24/05/2024
|
RAYCHAND
|
1109007WL004355
|
RAYCHAND
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
30/05/2024
|
|
4383978227
|
|
DAMOR RAYSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-001/7565533997
()
|
1109007000NRG25240520240256380
|
24/05/2024
|
BHRATBHAI
|
1109007WL004355
|
BHRATBHAI
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
30/05/2024
|
|
4383978229
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-001/7565533997
()
|
1109007000NRG25240520240256381
|
24/05/2024
|
MANJULABEN
|
1109007WL004355
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
30/05/2024
|
|
4383978230
|
|
MANJULABEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-001/7565564094
()
|
1109007000NRG25240520240256391
|
24/05/2024
|
KALUBHAI
|
1109007WL004355
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978240
|
|
BHAMBHI KALUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-001/7565564094
()
|
1109007000NRG25240520240256392
|
24/05/2024
|
MADHUBEN
|
1109007WL004355
|
MADHUBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978241
|
|
BHAMBHI MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-001/7565564150
()
|
1109007000NRG25240520240256400
|
24/05/2024
|
DEVABEN
|
1109007WL004355
|
DEVABEN
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383978192
|
|
MS DIVABEN KHUMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-001/7565564150
()
|
1109007000NRG25240520240256399
|
24/05/2024
|
KHUMABHAI
|
1109007WL004355
|
KHUMABHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383978191
|
|
RAVAL KHUMABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-001/7565564271
()
|
1109007000NRG25240520240256409
|
24/05/2024
|
JAYANTIBHAI
|
1109007WL004355
|
JAYANTIBHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383978232
|
|
DAMOR JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-001/7565564271
()
|
1109007000NRG25240520240256408
|
24/05/2024
|
MANJULABEN
|
1109007WL004355
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383978231
|
|
DAMOR MANJULABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-001/7565564369
()
|
1109007000NRG25240520240256428
|
24/05/2024
|
RAMILABEN
|
1109007WL004355
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978217
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-001/7565564369
()
|
1109007000NRG25240520240256427
|
24/05/2024
|
SURMABHAI
|
1109007WL004355
|
SURMABHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383978216
|
|
DAMOR SURMABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-001/7565564372
()
|
1109007000NRG25240520240256431
|
24/05/2024
|
MALABHAI
|
1109007WL004355
|
MALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978221
|
|
DAMOR MALABHAI KHEMA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-001/7565564372
()
|
1109007000NRG25240520240256432
|
24/05/2024
|
SHANTABEN
|
1109007WL004355
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383978222
|
|
DAMOR SHANTABEN MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32435
|
32435
|
|
|
|
|
|
|
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-001/7463149
()
|
1109007000NRG25240520240256328
|
24/05/2024
|
Damor nitaben jayeshbhai
|
1109007WL004355
|
Damor nitaben jayeshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978126
|
|
MISS NEETABEN JAYESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-001/7463276
()
|
1109007000NRG25240520240256334
|
24/05/2024
|
Damor jamanabhai
|
1109007WL004355
|
Damor jamanabhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978129
|
|
MR JAMANABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-001/7463276
()
|
1109007000NRG25240520240256335
|
24/05/2024
|
Damor Maniben
|
1109007WL004355
|
Damor Maniben
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383978204
|
|
MS MANIBEN JAMNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-001/7463317
()
|
1109007000NRG25240520240256337
|
24/05/2024
|
JIVABHAI
|
1109007WL004355
|
JIVABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978153
|
|
DAMOR JIVABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-001/7463317
()
|
1109007000NRG25240520240256336
|
24/05/2024
|
MADHIBEN
|
1109007WL004355
|
MADHIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978152
|
|
MS MADHIBEN JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-001/7463328
()
|
1109007000NRG25240520240256338
|
24/05/2024
|
Damor shantaben
|
1109007WL004355
|
Damor shantaben
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383978184
|
|
MS DAMOR SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-001/7463332
()
|
1109007000NRG25240520240256339
|
24/05/2024
|
LAXSHAMANBHAI
|
1109007WL004355
|
LAXSHAMANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978149
|
|
MR LAXMANBHAI KHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-001/7463332
()
|
1109007000NRG25240520240256340
|
24/05/2024
|
MANIBEN
|
1109007WL004355
|
MANIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978151
|
|
MS MANIBEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-001/7463346
()
|
1109007000NRG25240520240256342
|
24/05/2024
|
ASHABEN
|
1109007WL004355
|
ASHABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978170
|
|
MS DAMOR AASHABEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-001/7463346
()
|
1109007000NRG25240520240256343
|
24/05/2024
|
Damor mukeshbhai
|
1109007WL004355
|
Damor mukeshbhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978171
|
|
MUKESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-001/746433465
()
|
1109007000NRG25240520240256344
|
24/05/2024
|
maniben
|
1109007WL004355
|
maniben
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978199
|
|
MS MANIBEN BHIKHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-001/7565533922
()
|
1109007000NRG25240520240256350
|
24/05/2024
|
LALABHAI
|
1109007WL004355
|
LALABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383978172
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-001/7565533922
()
|
1109007000NRG25240520240256351
|
24/05/2024
|
SAVITABEN
|
1109007WL004355
|
SAVITABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383978173
|
|
DAMOR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-001/7565533923
()
|
1109007000NRG25240520240256352
|
24/05/2024
|
SUFARABHAI
|
1109007WL004355
|
SUFARABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383978165
|
|
DAMOR SUFRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-001/7565533929
()
|
1109007000NRG25240520240256355
|
24/05/2024
|
HIRABHAI
|
1109007WL004355
|
HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978174
|
|
DAMOR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-001/7565533929
()
|
1109007000NRG25240520240256356
|
24/05/2024
|
LILABEN
|
1109007WL004355
|
LILABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978175
|
|
DAMOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-001/7565533930
()
|
1109007000NRG25240520240256357
|
24/05/2024
|
BHATHIBHAI
|
1109007WL004355
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978131
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-001/7565533930
()
|
1109007000NRG25240520240256358
|
24/05/2024
|
PRATAPBHAI
|
1109007WL004355
|
PRATAPBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978132
|
|
MR PRATAPBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-001/7565533931
()
|
1109007000NRG25240520240256359
|
24/05/2024
|
JAYESHBHAI
|
1109007WL004355
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978186
|
|
DAMOR JAYESHKUMAR ZALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-001/7565533967
()
|
1109007000NRG25240520240256366
|
24/05/2024
|
KALPESHABHAI
|
1109007WL004355
|
KALPESHABHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
30/05/2024
|
|
4383978182
|
|
MR KALPESHKUMAR UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-001/7565533967
()
|
1109007000NRG25240520240256367
|
24/05/2024
|
VARSHABEN
|
1109007WL004355
|
VARSHABEN
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
30/05/2024
|
|
4383978183
|
|
DAMOR VARSHABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-001/7565533979
()
|
1109007000NRG25240520240256372
|
24/05/2024
|
JAGRUTI
|
1109007WL004355
|
JAGRUTI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978150
|
|
MS JAGRUTIBEN KALUBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-001/7565533979
()
|
1109007000NRG25240520240256373
|
24/05/2024
|
kalubhai
|
1109007WL004355
|
kalubhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978166
|
|
PARMAR KALUBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-001/7565533989
()
|
1109007000NRG25240520240256377
|
24/05/2024
|
Damor Shardaben
|
1109007WL004355
|
Damor Shardaben
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383978138
|
|
DAMOR SHARDABEN SHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-001/7565533989
()
|
1109007000NRG25240520240256376
|
24/05/2024
|
SAELESH
|
1109007WL004355
|
SAELESH
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383978137
|
|
MR DAMOR SHAILESHKUMAR KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-001/7565534007
()
|
1109007000NRG25240520240256384
|
24/05/2024
|
KOKILABEN
|
1109007WL004355
|
KOKILABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978141
|
|
DAMOR KOKILABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-001/7565534007
()
|
1109007000NRG25240520240256382
|
24/05/2024
|
MOAHANBHAI
|
1109007WL004355
|
MOAHANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978139
|
|
MASTER MOHANBHAI RAYCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-001/7565534007
()
|
1109007000NRG25240520240256385
|
24/05/2024
|
RAMSANBHAI
|
1109007WL004355
|
RAMSANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978142
|
|
RAYCHANDBHAI KUSHALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-001/7565534007
()
|
1109007000NRG25240520240256383
|
24/05/2024
|
SUKHIBEN
|
1109007WL004355
|
SUKHIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978140
|
|
MS SUKHIBEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-001/7565534009
()
|
1109007000NRG25240520240256387
|
24/05/2024
|
CHANDABEN
|
1109007WL004355
|
CHANDABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978168
|
|
DAMOR CHANDABEN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-001/7565534009
()
|
1109007000NRG25240520240256388
|
24/05/2024
|
LALABHAI
|
1109007WL004355
|
LALABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978169
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-001/7565534009
()
|
1109007000NRG25240520240256386
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004355
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978167
|
|
RAMESHBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-001/7565534084
()
|
1109007000NRG25240520240256390
|
24/05/2024
|
DAMOR CHAKUBEN
|
1109007WL004355
|
DAMOR CHAKUBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978201
|
|
MISS CHAKUBEN DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-001/7565534084
()
|
1109007000NRG25240520240256389
|
24/05/2024
|
SUMETRABEN
|
1109007WL004355
|
SUMETRABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383978202
|
|
MS SUMITARABEN SAYBABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-001/7565564109
()
|
1109007000NRG25240520240256393
|
24/05/2024
|
DAMOR LALABHAI SURMABHAI
|
1109007WL004355
|
DAMOR LALABHAI SURMABHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
30/05/2024
|
|
4383978127
|
|
MASTER LALABHAI SURMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-001/7565564110
()
|
1109007000NRG25240520240256394
|
24/05/2024
|
DAMOR JESHABHAI GALABHAI
|
1109007WL004355
|
DAMOR JESHABHAI GALABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383978146
|
|
DAMOR JESHABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-001/7565564110
()
|
1109007000NRG25240520240256395
|
24/05/2024
|
Somiben
|
1109007WL004355
|
Somiben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383978147
|
|
MS SOMIBEN JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-001/7565564123
()
|
1109007000NRG25240520240256397
|
24/05/2024
|
babubhai
|
1109007WL004355
|
babubhai
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383978159
|
|
MR DAMOR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-001/7565564123
()
|
1109007000NRG25240520240256396
|
24/05/2024
|
mohanbhai
|
1109007WL004355
|
mohanbhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978158
|
|
MR MOHANBHAI BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-001/7565564123
()
|
1109007000NRG25240520240256398
|
24/05/2024
|
suryaben
|
1109007WL004355
|
suryaben
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383978128
|
|
MRS SURYABEN MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-001/7565564173
()
|
1109007000NRG25240520240256402
|
24/05/2024
|
BHAVANABEN
|
1109007WL004355
|
BHAVANABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978205
|
|
BHAVANABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-001/7565564173
()
|
1109007000NRG25240520240256401
|
24/05/2024
|
DAMORSOMABHAI
|
1109007WL004355
|
DAMORSOMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978133
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-001/7565564254
()
|
1109007000NRG25240520240256403
|
24/05/2024
|
JIVABHAI
|
1109007WL004355
|
JIVABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383978160
|
|
MR JIVABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-001/7565564254
()
|
1109007000NRG25240520240256404
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004355
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383978161
|
|
MR RAMESHBHAI JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-001/7565564254
()
|
1109007000NRG25240520240256405
|
24/05/2024
|
SITABEN
|
1109007WL004355
|
SITABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383978162
|
|
DAMORSITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-001/7565564270
()
|
1109007000NRG25240520240256407
|
24/05/2024
|
ASHABEN
|
1109007WL004355
|
ASHABEN
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383978179
|
|
ASHAKUMARIDAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-001/7565564270
()
|
1109007000NRG25240520240256406
|
24/05/2024
|
PARESHBHAI
|
1109007WL004355
|
PARESHBHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383978178
|
|
MR PARESHBHAI VIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-001/7565564280
()
|
1109007000NRG25240520240256410
|
24/05/2024
|
BENIBEN LAXMANBHAI
|
1109007WL004355
|
BENIBEN LAXMANBHAI
|
00415
|
SBIN0007633
|
850
|
850
|
Processed
|
30/05/2024
|
|
4383978180
|
|
RAVAL BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-001/7565564280
()
|
1109007000NRG25240520240256411
|
24/05/2024
|
KOKILABEN LAXMANBHAI
|
1109007WL004355
|
KOKILABEN LAXMANBHAI
|
00415
|
SBIN0007633
|
850
|
850
|
Processed
|
30/05/2024
|
|
4383978181
|
|
RAVAL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-001/7565564286
()
|
1109007000NRG25240520240256412
|
24/05/2024
|
DAMOR RAJUBHAI JALABHAI
|
1109007WL004355
|
DAMOR RAJUBHAI JALABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383978143
|
|
MR RAJUBHAI JALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-001/7565564286
()
|
1109007000NRG25240520240256413
|
24/05/2024
|
DAMOR SHARDABEN
|
1109007WL004355
|
DAMOR SHARDABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383978144
|
|
MISS SHARDABEN RAJUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-001/7565564365
()
|
1109007000NRG25240520240256420
|
24/05/2024
|
DAMOR BHURIBEN
|
1109007WL004355
|
DAMOR BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978164
|
|
Damor Bhuriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-001/7565564365
()
|
1109007000NRG25240520240256419
|
24/05/2024
|
TAKHABHAI
|
1109007WL004355
|
TAKHABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383978163
|
|
MR TAKHABHAI JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-001/7565564366
()
|
1109007000NRG25240520240256421
|
24/05/2024
|
JIVABHAI
|
1109007WL004355
|
JIVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978145
|
|
MR DAMOR JEEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-001/7565564367
()
|
1109007000NRG25240520240256423
|
24/05/2024
|
DAHIBEN
|
1109007WL004355
|
DAHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978135
|
|
MR UDABHAI JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-001/7565564367
()
|
1109007000NRG25240520240256424
|
24/05/2024
|
Damor alpeshbhai
|
1109007WL004355
|
Damor alpeshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978136
|
|
MR ALPESHBHAI UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-001/7565564367
()
|
1109007000NRG25240520240256422
|
24/05/2024
|
UDABHAI
|
1109007WL004355
|
UDABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978134
|
|
MR UDABHAI JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-001/7565564368
()
|
1109007000NRG25240520240256425
|
24/05/2024
|
RAMCHANDBHAI
|
1109007WL004355
|
RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978124
|
|
MR RAICHANDBHAI KHATRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-001/7565564368
()
|
1109007000NRG25240520240256426
|
24/05/2024
|
SITABEN
|
1109007WL004355
|
SITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978125
|
|
DAMOR SITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-001/7565564370
()
|
1109007000NRG25240520240256430
|
24/05/2024
|
DAMOR REKHABEN
|
1109007WL004355
|
DAMOR REKHABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383978155
|
|
REKHA KUMARI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-001/7565564370
()
|
1109007000NRG25240520240256429
|
24/05/2024
|
DAMOR SOMABHAI
|
1109007WL004355
|
DAMOR SOMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383978154
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-001/7565564423
()
|
1109007000NRG25240520240256433
|
24/05/2024
|
Jalubhai
|
1109007WL004355
|
Jalubhai
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383978209
|
|
MR JALUBHAI VAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-001/7565564423
()
|
1109007000NRG25240520240256434
|
24/05/2024
|
Kankuben
|
1109007WL004355
|
Kankuben
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383978208
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-001/7565564458
()
|
1109007000NRG25240520240256435
|
24/05/2024
|
Damor Monabhai Kalubhai
|
1109007WL004355
|
Damor Monabhai Kalubhai
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383978189
|
|
DAMOR MANABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-001/7565564458
()
|
1109007000NRG25240520240256436
|
24/05/2024
|
Damor Shanabhai
|
1109007WL004355
|
Damor Shanabhai
|
00415
|
SBIN0007633
|
850
|
850
|
Processed
|
30/05/2024
|
|
4383978200
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-002/756533743
()
|
1109007000NRG25240520240256437
|
24/05/2024
|
DAMOR BHIKHABHAI JIVABHA
|
1109007WL004355
|
DAMOR BHIKHABHAI JIVABHA
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383978156
|
|
BHIKHABAHI JIVABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-002/756533743
()
|
1109007000NRG25240520240256438
|
24/05/2024
|
JASHIBEN
|
1109007WL004355
|
JASHIBEN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383978157
|
|
MS JASHIBEN BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-002/7565564448
()
|
1109007000NRG25240520240256439
|
24/05/2024
|
Bhambhi Geetaben S
|
1109007WL004355
|
Bhambhi Geetaben S
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383978187
|
|
Bhambhi Geetaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-002/7565564448
()
|
1109007000NRG25240520240256440
|
24/05/2024
|
Bhambhi Visal
|
1109007WL004355
|
Bhambhi Visal
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383978188
|
|
BHAMBHI VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-004/74633389
()
|
1109007000NRG25240520240256441
|
24/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL004355
|
DAMOR RAMESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383978245
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-004/7565564106
()
|
1109007000NRG25240520240256442
|
24/05/2024
|
LALABHAI
|
1109007WL004355
|
LALABHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
30/05/2024
|
|
4383978198
|
|
Mr. LALABHAI KODARBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-004/7565564106
()
|
1109007000NRG25240520240256443
|
24/05/2024
|
RUKHBEN
|
1109007WL004355
|
RUKHBEN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383978197
|
|
MS RUKHIBEN LALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-004/7565564108
()
|
1109007000NRG25240520240256444
|
24/05/2024
|
KERAN
|
1109007WL004355
|
KERAN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383978176
|
|
Mr. KIRANBHAI RANCHHODBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-004/7565564108
()
|
1109007000NRG25240520240256445
|
24/05/2024
|
SRYBEN
|
1109007WL004355
|
SRYBEN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383978177
|
|
PANCHAL SURYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-004/7565564113
()
|
1109007000NRG25240520240256447
|
24/05/2024
|
LALABHAI
|
1109007WL004355
|
LALABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383978203
|
|
PATEL LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-004/7565564137
()
|
1109007000NRG25240520240256450
|
24/05/2024
|
KINJALBEN
|
1109007WL004355
|
KINJALBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383978210
|
|
MISS CHAUDHRAY KINJALBEN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-004/7565564254
()
|
1109007000NRG25240520240256451
|
24/05/2024
|
jayeshbhai
|
1109007WL004355
|
jayeshbhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383978206
|
|
MR JAYESHKUMAR LALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-004/7565564254
()
|
1109007000NRG25240520240256452
|
24/05/2024
|
Nishaben
|
1109007WL004355
|
Nishaben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383978148
|
|
MS NISHABEN JAYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77570
|
77570
|
|
|
|
|
|
|
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-001/7565564364
()
|
1109007000NRG25240520240256417
|
24/05/2024
|
NATUBHAI
|
1109007WL004355
|
NATUBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383978130
|
|
DAMOR NATUBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-001/7565564364
()
|
1109007000NRG25240520240256418
|
24/05/2024
|
USHABEN
|
1109007WL004355
|
USHABEN
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383978207
|
|
DAMOR USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-004/7565564115
()
|
1109007000NRG25240520240256448
|
24/05/2024
|
PEKIBEN
|
1109007WL004355
|
PEKIBEN
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383978185
|
|
MS PANCHAL PINKUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-004/7565564110
()
|
1109007000NRG25240520240256446
|
24/05/2024
|
KHAMABHAI
|
1109007WL004355
|
KHAMABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383978244
|
|
MR KHEMABHAI BHEMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-001/746433486-A
()
|
1109007000NRG25240520240256345
|
24/05/2024
|
Nanabhai
|
1109007WL004355
|
Nanabhai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/05/2024
|
|
4383978212
|
|
MR NANABHAI BHAGVANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-001/746433486-A
()
|
1109007000NRG25240520240256346
|
24/05/2024
|
Savitaben
|
1109007WL004355
|
Savitaben
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/05/2024
|
|
4383978211
|
|
MRS SAVITABEN NANABAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-001/75630005
()
|
1109007000NRG25240520240256349
|
24/05/2024
|
MANJULABEN
|
1109007WL004355
|
MANJULABEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383978118
|
|
RAVAL MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-001/75630005
()
|
1109007000NRG25240520240256348
|
24/05/2024
|
RAVAL KALUBHAI SOMABHAI
|
1109007WL004355
|
RAVAL KALUBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383978213
|
|
RAVAL KALUBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-001/7565533924
()
|
1109007000NRG25240520240256354
|
24/05/2024
|
Damor Lilaben
|
1109007WL004355
|
Damor Lilaben
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383978121
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-001/7565564317
()
|
1109007000NRG25240520240256414
|
24/05/2024
|
DAMOR LALABHAI PUJABHAI
|
1109007WL004355
|
DAMOR LALABHAI PUJABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383978119
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-001/7565564317
()
|
1109007000NRG25240520240256415
|
24/05/2024
|
RADHABEN
|
1109007WL004355
|
RADHABEN
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383978120
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126165
|
126165
|
|
|
|
|
|
|
|