|
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
()
|
1109007000NRG25090520240141381
|
09/05/2024
|
BHANABHAI
|
1109007WL002396
|
BHANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192900
|
|
TARAR BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-004/7456822
()
|
1109007000NRG25090520240141405
|
09/05/2024
|
Kamliben
|
1109007WL002396
|
Kamliben
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974192829
|
|
KAMLI LAKHABHAI KATA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-004/7771781007
()
|
1109007000NRG25090520240141429
|
09/05/2024
|
DAMOR RAMESHBHAI KALUBHAI
|
1109007WL002396
|
DAMOR RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192901
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-004/7771781007
()
|
1109007000NRG25090520240141430
|
09/05/2024
|
DAMOR REKHABEN RAMESHBHAI
|
1109007WL002396
|
DAMOR REKHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192902
|
|
REENA KUMARI DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-004/7456437
()
|
1109007000NRG25090520240141382
|
09/05/2024
|
MAKVANA KOKIBEN
|
1109007WL002396
|
MAKVANA KOKIBEN
|
00045
|
BARB0JUNAWA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192898
|
|
MS KODIBEN BHEMABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-004/7456437
()
|
1109007000NRG25090520240141383
|
09/05/2024
|
SURESH
|
1109007WL002396
|
SURESH
|
00045
|
BARB0JUNAWA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974192899
|
|
Mr. SURENDRAKUMAR BHEMABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-004/7456511
()
|
1109007000NRG25090520240141394
|
09/05/2024
|
Damor Jeshabhai
|
1109007WL002396
|
Damor Jeshabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192894
|
|
MS DAMOR JESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-004/7456822
()
|
1109007000NRG25090520240141404
|
09/05/2024
|
KALUBHAI
|
1109007WL002396
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192897
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-004/7771780882
()
|
1109007000NRG25090520240141417
|
09/05/2024
|
BHATIBHAI
|
1109007WL002396
|
BHATIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192893
|
|
MASAR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-004/7771781017
()
|
1109007000NRG25090520240141442
|
09/05/2024
|
KANUBHAI
|
1109007WL002396
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192896
|
|
DAMOR KANUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-004/7771781036
()
|
1109007000NRG25090520240141446
|
09/05/2024
|
Kiruben
|
1109007WL002396
|
Kiruben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192895
|
|
MS MAKVANA KIRUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-003/7456212
()
|
1109007000NRG25090520240141371
|
09/05/2024
|
RAJIBEN
|
1109007WL002396
|
RAJIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192884
|
|
DAMOR RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-003/7456212
()
|
1109007000NRG25090520240141372
|
09/05/2024
|
ramanbhai
|
1109007WL002396
|
ramanbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192885
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-003/7456213
()
|
1109007000NRG25090520240141373
|
09/05/2024
|
KANKUBEN
|
1109007WL002396
|
KANKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192886
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG25090520240141376
|
09/05/2024
|
Damor Sitaben Kalubhai
|
1109007WL002396
|
Damor Sitaben Kalubhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192859
|
|
MS SITABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-003/7771780976
()
|
1109007000NRG25090520240141380
|
09/05/2024
|
DINESHBHAI
|
1109007WL002396
|
DINESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192861
|
|
MR DINESHBHAI RANCHHODBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-003/7771780976
()
|
1109007000NRG25090520240141379
|
09/05/2024
|
KALIBEN
|
1109007WL002396
|
KALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192843
|
|
MS KALIBEN RANCHHODBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-003/7771780976
()
|
1109007000NRG25090520240141378
|
09/05/2024
|
RANCHODBHAI
|
1109007WL002396
|
RANCHODBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192842
|
|
Mr. RANCHHODBHAI SOMABHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-004/7456446
()
|
1109007000NRG25090520240141384
|
09/05/2024
|
BAMNIYA LALIBEN
|
1109007WL002396
|
BAMNIYA LALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192872
|
|
MISS LALIBEN KODARBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-004/7456465
()
|
1109007000NRG25090520240141386
|
09/05/2024
|
Pandor Dakshakumari Jayntibhai
|
1109007WL002396
|
Pandor Dakshakumari Jayntibhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192891
|
|
DAKSHA KUMARI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-004/7456465
()
|
1109007000NRG25090520240141385
|
09/05/2024
|
Pandor Jayantibhai
|
1109007WL002396
|
Pandor Jayantibhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192836
|
|
MRS PANDOR JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG25090520240141392
|
09/05/2024
|
GITABEN
|
1109007WL002396
|
GITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192832
|
|
MS GITABEN RAYSANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG25090520240141390
|
09/05/2024
|
RAYCHANDBHAI
|
1109007WL002396
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974192850
|
|
MR RAYCHANDBHAI GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG25090520240141391
|
09/05/2024
|
RAYCHANDBHAI
|
1109007WL002396
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Rejected
|
11/05/2024
|
|
3974192862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-004/7456508
()
|
1109007000NRG25090520240141393
|
09/05/2024
|
VALIBEN RAYCHANDBHAI
|
1109007WL002396
|
VALIBEN RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192849
|
|
MS VALIBEN RAYCHANDBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-004/7456514
()
|
1109007000NRG25090520240141397
|
09/05/2024
|
DUDHABHAI
|
1109007WL002396
|
DUDHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192845
|
|
MR DUDHABHAI GAMABHAI MASHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-004/7456514
()
|
1109007000NRG25090520240141398
|
09/05/2024
|
SHIRISHKUMAR
|
1109007WL002396
|
SHIRISHKUMAR
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192831
|
|
MR SHIRISHKUMAR DUDHABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-004/7456530
()
|
1109007000NRG25090520240141399
|
09/05/2024
|
MASHAR KESHRIBEN GEMA
|
1109007WL002396
|
MASHAR KESHRIBEN GEMA
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974192844
|
|
MS KESARBEN GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-004/7456530
()
|
1109007000NRG25090520240141400
|
09/05/2024
|
NARAYANBHAI
|
1109007WL002396
|
NARAYANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192863
|
|
MS NARAYANBHAI GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-004/7456809-A
()
|
1109007000NRG25090520240141402
|
09/05/2024
|
DAMOR SHANTABEN
|
1109007WL002396
|
DAMOR SHANTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192875
|
|
MS SHANTABEN VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-004/7456809-A
()
|
1109007000NRG25090520240141401
|
09/05/2024
|
DAMOR VALABHAI
|
1109007WL002396
|
DAMOR VALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192874
|
|
MR VALABHAI MASURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-004/7456822
()
|
1109007000NRG25090520240141403
|
09/05/2024
|
JAYANTIBHAI
|
1109007WL002396
|
JAYANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192837
|
|
MASTER JAYANTIBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-004/7456836
()
|
1109007000NRG25090520240141406
|
09/05/2024
|
GITABEN
|
1109007WL002396
|
GITABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192830
|
|
PANDOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-004/7771780827
()
|
1109007000NRG25090520240141407
|
09/05/2024
|
NILESHBHAI
|
1109007WL002396
|
NILESHBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192864
|
|
MR NILESHBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-004/7771780829
()
|
1109007000NRG25090520240141408
|
09/05/2024
|
Sureshbhai Rayachandbhai
|
1109007WL002396
|
Sureshbhai Rayachandbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974192876
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-004/7771780856
()
|
1109007000NRG25090520240141410
|
09/05/2024
|
SHARDABEN
|
1109007WL002396
|
SHARDABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Rejected
|
11/05/2024
|
|
3974192851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-004/7771780857
()
|
1109007000NRG25090520240141411
|
09/05/2024
|
laxmanbhai
|
1109007WL002396
|
laxmanbhai
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192852
|
|
MR LAXMANBHAI FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-004/7771780857
()
|
1109007000NRG25090520240141412
|
09/05/2024
|
maliben
|
1109007WL002396
|
maliben
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192853
|
|
MS MALIBEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-004/7771780858
()
|
1109007000NRG25090520240141414
|
09/05/2024
|
PANDOR GALIBEN SHANABHAI
|
1109007WL002396
|
PANDOR GALIBEN SHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192846
|
|
MS GALIBEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-004/7771780858
()
|
1109007000NRG25090520240141413
|
09/05/2024
|
SHANABHAI
|
1109007WL002396
|
SHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192847
|
|
MR SHNABHAI HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-004/7771780863
()
|
1109007000NRG25090520240141415
|
09/05/2024
|
DURGABEN
|
1109007WL002396
|
DURGABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192840
|
|
MRS DURGABEN MUKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-004/7771780882
()
|
1109007000NRG25090520240141418
|
09/05/2024
|
MASIBEN
|
1109007WL002396
|
MASIBEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974192867
|
|
MASAR MASURIBEN
|
RATNAKAR BANK(607393)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-004/7771780899
()
|
1109007000NRG25090520240141419
|
09/05/2024
|
DHULIBEN
|
1109007WL002396
|
DHULIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192873
|
|
MS MASAR DHULIBEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-004/7771780910
()
|
1109007000NRG25090520240141420
|
09/05/2024
|
ARJANBHAI
|
1109007WL002396
|
ARJANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192871
|
|
MR DAMOR ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-004/7771780947
()
|
1109007000NRG25090520240141423
|
09/05/2024
|
LILABEN
|
1109007WL002396
|
LILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192880
|
|
MS LILABEN AMRATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-004/7771780947
()
|
1109007000NRG25090520240141422
|
09/05/2024
|
SOMABHAI
|
1109007WL002396
|
SOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192879
|
|
MAKVANA AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-004/7771780990
()
|
1109007000NRG25090520240141424
|
09/05/2024
|
BAMANIYA KESHBHAI MAGANBHAI
|
1109007WL002396
|
BAMANIYA KESHBHAI MAGANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192888
|
|
Mr. . . KESHABHAI MAGANBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-004/7771780990
()
|
1109007000NRG25090520240141425
|
09/05/2024
|
RAMILABEB K
|
1109007WL002396
|
RAMILABEB K
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192889
|
|
MS RAMILABEN KESHABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-004/7771781005
()
|
1109007000NRG25090520240141428
|
09/05/2024
|
DAMOR LAXMANBHAI BHEMABHAI
|
1109007WL002396
|
DAMOR LAXMANBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192838
|
|
LAKSHMANBHAI BHEMABH
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-004/7771781008
()
|
1109007000NRG25090520240141432
|
09/05/2024
|
MAKAVANA JAYESHBHAI KANTIBHAI
|
1109007WL002396
|
MAKAVANA JAYESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974192883
|
|
MAKAVANA JAYESH KUMA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-004/7771781008
()
|
1109007000NRG25090520240141431
|
09/05/2024
|
MAKAVANA KANTIBHAI HIRABHAI
|
1109007WL002396
|
MAKAVANA KANTIBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192865
|
|
Mr. KANTIBHAI HEERABHAI MAKAWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-004/7771781009
()
|
1109007000NRG25090520240141433
|
09/05/2024
|
DAMOR LALABHAI VALABHAI
|
1109007WL002396
|
DAMOR LALABHAI VALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192866
|
|
MR DAMOR LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-004/7771781010
()
|
1109007000NRG25090520240141435
|
09/05/2024
|
DAMOR CHAMPABEN RAMANBHAI
|
1109007WL002396
|
DAMOR CHAMPABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192855
|
|
MS CHANPABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-004/7771781010
()
|
1109007000NRG25090520240141434
|
09/05/2024
|
DAMOR RAMANBHAI SUFARABHAI
|
1109007WL002396
|
DAMOR RAMANBHAI SUFARABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192854
|
|
MR RAMANBHAI SUFRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-004/7771781013
()
|
1109007000NRG25090520240141437
|
09/05/2024
|
BHUPENDRBHAI
|
1109007WL002396
|
BHUPENDRBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974192882
|
|
MR BHUPENDRABHAI BABUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-004/7771781013
()
|
1109007000NRG25090520240141436
|
09/05/2024
|
BHURIBEN
|
1109007WL002396
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192881
|
|
BHURIBEN BABUBHAI TA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-004/7771781014
()
|
1109007000NRG25090520240141440
|
09/05/2024
|
JAYNTIBHAI
|
1109007WL002396
|
JAYNTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192835
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-004/7771781014
()
|
1109007000NRG25090520240141439
|
09/05/2024
|
RATANBEN
|
1109007WL002396
|
RATANBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192856
|
|
MS RATANBEN CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-004/7771781015
()
|
1109007000NRG25090520240141441
|
09/05/2024
|
ROMABHAI
|
1109007WL002396
|
ROMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192890
|
|
DAMOR RANMABHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-004/7771781018
()
|
1109007000NRG25090520240141444
|
09/05/2024
|
AMRIBEN
|
1109007WL002396
|
AMRIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192869
|
|
MS DAMOR AMRIBEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-004/7771781018
()
|
1109007000NRG25090520240141443
|
09/05/2024
|
BABUBHAI
|
1109007WL002396
|
BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192868
|
|
MR BABUBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-004/7771781018
()
|
1109007000NRG25090520240141445
|
09/05/2024
|
RAKESHBHAI
|
1109007WL002396
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192870
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-003/7456213
()
|
1109007000NRG25090520240141374
|
09/05/2024
|
SAGITABEN
|
1109007WL002396
|
SAGITABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192887
|
|
MS SANGITABEN UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG25090520240141377
|
09/05/2024
|
Bhaveshbhai
|
1109007WL002396
|
Bhaveshbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192860
|
|
MR DAMOR BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-003/7771780921
()
|
1109007000NRG25090520240141375
|
09/05/2024
|
Damor Kalubhai Hirabhai
|
1109007WL002396
|
Damor Kalubhai Hirabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192858
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-004/7456465
()
|
1109007000NRG25090520240141387
|
09/05/2024
|
Pandor Ashabahen Gopalbhai
|
1109007WL002396
|
Pandor Ashabahen Gopalbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192892
|
|
ASHABEN LAKHABHAI DA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-004/7456477
()
|
1109007000NRG25090520240141388
|
09/05/2024
|
DAMOR NATHIBEN
|
1109007WL002396
|
DAMOR NATHIBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192833
|
|
DAMOR NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-004/7456477
()
|
1109007000NRG25090520240141389
|
09/05/2024
|
Damor Raychandbhai
|
1109007WL002396
|
Damor Raychandbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192839
|
|
Mr. RAYCHANDBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-004/7456511
()
|
1109007000NRG25090520240141396
|
09/05/2024
|
Sukhiben
|
1109007WL002396
|
Sukhiben
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192878
|
|
MS SUKHIBEN SURENDRBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-037-004/7456511
()
|
1109007000NRG25090520240141395
|
09/05/2024
|
Surendrabhai
|
1109007WL002396
|
Surendrabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192877
|
|
MR SURENDRAKUMAR JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-037-004/7771780856
()
|
1109007000NRG25090520240141409
|
09/05/2024
|
JAVANBHAI
|
1109007WL002396
|
JAVANBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192848
|
|
MR JASVANTBHAI FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-037-004/7771780863
()
|
1109007000NRG25090520240141416
|
09/05/2024
|
mukeshbhai s
|
1109007WL002396
|
mukeshbhai s
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192841
|
|
PANDOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-037-004/7771780910
()
|
1109007000NRG25090520240141421
|
09/05/2024
|
NIRATBEN
|
1109007WL002396
|
NIRATBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192857
|
|
MS NIRUBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-037-004/7771781013
()
|
1109007000NRG25090520240141438
|
09/05/2024
|
JITENDRABHAI
|
1109007WL002396
|
JITENDRABHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974192834
|
|
MR JITENDRAKUMAR BABUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11920
|
11920
|
|
|
|
|
|
|
|
|
75
|
MEGHRAJ
|
GJ-09-007-037-004/7771781001
()
|
1109007000NRG25090520240141427
|
09/05/2024
|
DIVABEN
|
1109007WL002396
|
DIVABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192828
|
|
DAMOR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-037-004/7771781001
()
|
1109007000NRG25090520240141426
|
09/05/2024
|
SHANABHAI
|
1109007WL002396
|
SHANABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192827
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76945
|
76945
|
|
|
|
|
|
|
|