|
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-09-007-004-001/7767766072
()
|
1109007000NRG24030220240749729
|
03/02/2024
|
JAJAMBEN
|
1109007WL022655
|
JAJAMBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073221
|
|
DAMOR JAAJMBEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7767766072
()
|
1109007000NRG24030220240749728
|
03/02/2024
|
RAMANBHAI
|
1109007WL022655
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073220
|
|
DAMOR RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7767766079
()
|
1109007000NRG24030220240749732
|
03/02/2024
|
SAVITABEN
|
1109007WL022655
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073216
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7767766081
()
|
1109007000NRG24030220240749733
|
03/02/2024
|
DAMOR BABUBHAI MONABHAI
|
1109007WL022655
|
DAMOR BABUBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073226
|
|
DAMOR BABUJI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/7767766081
()
|
1109007000NRG24030220240749734
|
03/02/2024
|
GEETABEN
|
1109007WL022655
|
GEETABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073225
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/7767766083
()
|
1109007000NRG24030220240749735
|
03/02/2024
|
DAMOR KANUBHAI JESHINGBHAI
|
1109007WL022655
|
DAMOR KANUBHAI JESHINGBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073227
|
|
KANUBHAI JASINGBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7767766083
()
|
1109007000NRG24030220240749736
|
03/02/2024
|
VINABEN
|
1109007WL022655
|
VINABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073206
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7767766084
()
|
1109007000NRG24030220240749737
|
03/02/2024
|
DAMOR RAMESHBHAI MONABHAI
|
1109007WL022655
|
DAMOR RAMESHBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073214
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7767766084
()
|
1109007000NRG24030220240749738
|
03/02/2024
|
MAJIBEN
|
1109007WL022655
|
MAJIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073215
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7767766087
()
|
1109007000NRG24030220240749742
|
03/02/2024
|
AMBABEN
|
1109007WL022655
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073210
|
|
DAMOR AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7767766087
()
|
1109007000NRG24030220240749741
|
03/02/2024
|
DAMOR PUJABHAI KANABHAI
|
1109007WL022655
|
DAMOR PUJABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073240
|
|
Mr. PUJABHAI KANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7767767256
()
|
1109007000NRG24030220240749745
|
03/02/2024
|
BALUBHAI
|
1109007WL022655
|
BALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073176
|
|
PAGI BALUBHAI MAGANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7800000250
()
|
1109007000NRG24030220240749747
|
03/02/2024
|
Kantibhai
|
1109007WL022655
|
Kantibhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073218
|
|
PAGI KANTIBHAI DHIRA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/7800000250
()
|
1109007000NRG24030220240749748
|
03/02/2024
|
Shardaben
|
1109007WL022655
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073208
|
|
MISS SHARADABEN KANTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/7800000250
()
|
1109007000NRG24030220240749749
|
03/02/2024
|
Vijaybhai
|
1109007WL022655
|
Vijaybhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073217
|
|
MR VIJAYBHAI KANTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/7800000261
()
|
1109007000NRG24030220240749751
|
03/02/2024
|
PAGI DUDHABHAI MAGANBHAI
|
1109007WL022655
|
PAGI DUDHABHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073203
|
|
DUDHABHAI MAGANBHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/7800000261
()
|
1109007000NRG24030220240749752
|
03/02/2024
|
PAGI DUDHABHAI MAGANBHAI
|
1109007WL022655
|
PAGI DUDHABHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073204
|
|
MISS VALIBEN DUDHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-002/7767766067
()
|
1109007000NRG24030220240749756
|
03/02/2024
|
KHANT JAYMALBHAI RAMABHAI
|
1109007WL022655
|
KHANT JAYMALBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073211
|
|
KHANT JAYMALBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-002/7767766082
()
|
1109007000NRG24030220240749763
|
03/02/2024
|
NANDABEN
|
1109007WL022655
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073198
|
|
KARTARA NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-002/7767766093
()
|
1109007000NRG24030220240749769
|
03/02/2024
|
KATARA SONALBEN BHARATBHAI
|
1109007WL022655
|
KATARA SONALBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073207
|
|
SONALBENBABUBHAI BHA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-002/7767766098
()
|
1109007000NRG24030220240749771
|
03/02/2024
|
KALUBHAI
|
1109007WL022655
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073219
|
|
KATARA KALUJI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-002/7767766110
()
|
1109007000NRG24030220240749778
|
03/02/2024
|
KOTVAL MANUBHAI LAXMANBHAI
|
1109007WL022655
|
KOTVAL MANUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073205
|
|
KOTVAL MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-002/7767766135
()
|
1109007000NRG24030220240749794
|
03/02/2024
|
PANKAJBHAI
|
1109007WL022655
|
PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073209
|
|
PANKAJBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-002/7767766145
()
|
1109007000NRG24030220240749797
|
03/02/2024
|
JIVABHAI
|
1109007WL022655
|
JIVABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073192
|
|
KATARA JIVABHAI KALU
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-002/7767766149
()
|
1109007000NRG24030220240749801
|
03/02/2024
|
NAVABHAI
|
1109007WL022655
|
NAVABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073212
|
|
DAMOR NVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-002/7767766149
()
|
1109007000NRG24030220240749802
|
03/02/2024
|
USHABEN
|
1109007WL022655
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073213
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-002/7800000279
()
|
1109007000NRG24030220240749806
|
03/02/2024
|
LALUBHAI
|
1109007WL022655
|
LALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073229
|
|
LALUBHAI DHIRAJI DAM
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-002/7800000279
()
|
1109007000NRG24030220240749807
|
03/02/2024
|
SHANTABEN
|
1109007WL022655
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073228
|
|
MR DAMOR NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-002/7800000289
()
|
1109007000NRG24030220240749815
|
03/02/2024
|
DHANUBEN
|
1109007WL022655
|
DHANUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073222
|
|
DAMOR DHANUBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/7767766065
()
|
1109007000NRG24030220240749721
|
03/02/2024
|
BHURIBEN
|
1109007WL022655
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073197
|
|
DAMOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/7767766065
()
|
1109007000NRG24030220240749720
|
03/02/2024
|
DOMRA RUMALBHAI SAKLABHAI
|
1109007WL022655
|
DOMRA RUMALBHAI SAKLABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073196
|
|
DAMOR RUMALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/7767766070
()
|
1109007000NRG24030220240749725
|
03/02/2024
|
DAMOR RANCHODBHAI
|
1109007WL022655
|
DAMOR RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073194
|
|
DAMOR RANCHHODBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/7767766070
()
|
1109007000NRG24030220240749726
|
03/02/2024
|
JALIBENBEN
|
1109007WL022655
|
JALIBENBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073195
|
|
JALIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/7767766078
()
|
1109007000NRG24030220240749731
|
03/02/2024
|
CHAMPABEN
|
1109007WL022655
|
CHAMPABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073241
|
|
KHANT CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/7767766078
()
|
1109007000NRG24030220240749730
|
03/02/2024
|
DAMOR JAVARABHAI BHURABHAI
|
1109007WL022655
|
DAMOR JAVARABHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073242
|
|
KHANT JAVARABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/7767766160
()
|
1109007000NRG24030220240749743
|
03/02/2024
|
KALUJI
|
1109007WL022655
|
KALUJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073193
|
|
PAGI KALUBHAI CHAGAN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-002/7767766082
()
|
1109007000NRG24030220240749764
|
03/02/2024
|
KATARA BHIKHABHAI A
|
1109007WL022655
|
KATARA BHIKHABHAI A
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073199
|
|
MR BHIKHABHAI AMRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-002/7800000291
()
|
1109007000NRG24030220240749817
|
03/02/2024
|
DAMOR LILABEN
|
1109007WL022655
|
DAMOR LILABEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142073224
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-002/7800000291
()
|
1109007000NRG24030220240749816
|
03/02/2024
|
LAXMANBHAI
|
1109007WL022655
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073223
|
|
MR DAMOR LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-002/7767766117
()
|
1109007000NRG24030220240749782
|
03/02/2024
|
Damor Arvindbhai Ramanbhai
|
1109007WL022655
|
Damor Arvindbhai Ramanbhai
|
00415
|
SBIN0007022
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073189
|
|
DAMOR ARVINDBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/7767767248
()
|
1109007000NRG24030220240749744
|
03/02/2024
|
MOHANBHAI
|
1109007WL022655
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142073181
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/7800000167
()
|
1109007000NRG24030220240749746
|
03/02/2024
|
RAJUBHAI
|
1109007WL022655
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073179
|
|
PAGI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/7800000250
()
|
1109007000NRG24030220240749750
|
03/02/2024
|
PAGI KINJALBEN VIJAYBHAI
|
1109007WL022655
|
PAGI KINJALBEN VIJAYBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073187
|
|
KINJALBEN HIRABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-002/7767766070
()
|
1109007000NRG24030220240749757
|
03/02/2024
|
DAMOR JESHABHAI RAMABHAI
|
1109007WL022655
|
DAMOR JESHABHAI RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073182
|
|
DAMOR JESHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-002/7767766070
()
|
1109007000NRG24030220240749758
|
03/02/2024
|
DAMOR MASHIBEN
|
1109007WL022655
|
DAMOR MASHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073183
|
|
DAMOR MASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-002/7767766134
()
|
1109007000NRG24030220240749793
|
03/02/2024
|
RAYCHANBHAI
|
1109007WL022655
|
RAYCHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073178
|
|
DAMOR RAYCHANDJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-002/7767766146
()
|
1109007000NRG24030220240749798
|
03/02/2024
|
DAMOR HANSHABEN P
|
1109007WL022655
|
DAMOR HANSHABEN P
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073185
|
|
MRS HANSHABENPRAVINBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-002/7800000288
()
|
1109007000NRG24030220240749814
|
03/02/2024
|
SOMIBEN
|
1109007WL022655
|
SOMIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073180
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-002/7767766064
()
|
1109007000NRG24030220240749754
|
03/02/2024
|
DAMOR BABUBHAI NAVABHAI
|
1109007WL022655
|
DAMOR BABUBHAI NAVABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073184
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-002/7767766111
()
|
1109007000NRG24030220240749779
|
03/02/2024
|
SUJIBEN
|
1109007WL022655
|
SUJIBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073186
|
|
DAMOR SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-002/7767766120
()
|
1109007000NRG24030220240749784
|
03/02/2024
|
Damor Hinaben Sureshbhai
|
1109007WL022655
|
Damor Hinaben Sureshbhai
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142073230
|
|
DAMOR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-002/7767766126
()
|
1109007000NRG24030220240749786
|
03/02/2024
|
DAMOR JAVANBHAI KANKABHAI
|
1109007WL022655
|
DAMOR JAVANBHAI KANKABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073188
|
|
MR JAVANJI KANKAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-002/7767766137
()
|
1109007000NRG24030220240749795
|
03/02/2024
|
RAMESHBHAI
|
1109007WL022655
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073231
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-002/7767766137
()
|
1109007000NRG24030220240749796
|
03/02/2024
|
RAMILABEN
|
1109007WL022655
|
RAMILABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073177
|
|
KATARA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-002/7800000278
()
|
1109007000NRG24030220240749804
|
03/02/2024
|
BHALABHAI
|
1109007WL022655
|
BHALABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073190
|
|
Mr. BHALABHAI KANKABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-002/7800000278
()
|
1109007000NRG24030220240749805
|
03/02/2024
|
MALIBEN
|
1109007WL022655
|
MALIBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073191
|
|
MALIBEN BHALAJI DAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/7767766064
()
|
1109007000NRG24030220240749719
|
03/02/2024
|
MUMTABEN
|
1109007WL022655
|
MUMTABEN
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073202
|
|
PAGI MAMATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/7767766064
()
|
1109007000NRG24030220240749718
|
03/02/2024
|
PAGI BABUBHAI MAASHURBHAI
|
1109007WL022655
|
PAGI BABUBHAI MAASHURBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073201
|
|
PAGI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-002/7800000276
()
|
1109007000NRG24030220240749803
|
03/02/2024
|
Damor Dineshbhai Ramanbhai
|
1109007WL022655
|
Damor Dineshbhai Ramanbhai
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073200
|
|
MR DAMOR DINESHBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/7767766068
()
|
1109007000NRG24030220240749722
|
03/02/2024
|
CHAMPABEN
|
1109007WL022655
|
CHAMPABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073173
|
|
DAMOR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/7767766069
()
|
1109007000NRG24030220240749723
|
03/02/2024
|
DAMOR HIRAJI SAMBHUJI
|
1109007WL022655
|
DAMOR HIRAJI SAMBHUJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073168
|
|
Mr. HIRAJI ABHUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/7767766069
()
|
1109007000NRG24030220240749724
|
03/02/2024
|
SANTABEN
|
1109007WL022655
|
SANTABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073169
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/7767766071
()
|
1109007000NRG24030220240749727
|
03/02/2024
|
DAMOR JIVABHAI
|
1109007WL022655
|
DAMOR JIVABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073172
|
|
DAMOR JIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/7767766086
()
|
1109007000NRG24030220240749740
|
03/02/2024
|
LILABEN
|
1109007WL022655
|
LILABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073233
|
|
MISS LILABEN MOHANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/7767766086
()
|
1109007000NRG24030220240749739
|
03/02/2024
|
PAGI MOHANBHAI
|
1109007WL022655
|
PAGI MOHANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073232
|
|
MR MOHANBHAI VAGHABHI PAGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-002/7459523
()
|
1109007000NRG24030220240749753
|
03/02/2024
|
Damor Sureshbhai Kanubhai
|
1109007WL022655
|
Damor Sureshbhai Kanubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073175
|
|
DAMOR SURESHBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-002/7767766064
()
|
1109007000NRG24030220240749755
|
03/02/2024
|
NANDABEN
|
1109007WL022655
|
NANDABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073164
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-002/7767766071
()
|
1109007000NRG24030220240749759
|
03/02/2024
|
DAMOR MUKESHBHAI JESHABHAI
|
1109007WL022655
|
DAMOR MUKESHBHAI JESHABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073153
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-002/7767766071
()
|
1109007000NRG24030220240749760
|
03/02/2024
|
LALIBEN
|
1109007WL022655
|
LALIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073156
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-002/7767766076
()
|
1109007000NRG24030220240749761
|
03/02/2024
|
KOTVAL KESHIBEN KALUBHAI
|
1109007WL022655
|
KOTVAL KESHIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073155
|
|
KOTAWAL KESHARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-002/7767766076
()
|
1109007000NRG24030220240749762
|
03/02/2024
|
NARESH
|
1109007WL022655
|
NARESH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073154
|
|
KOTAWAL NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-002/7767766088
()
|
1109007000NRG24030220240749766
|
03/02/2024
|
KAMLIBEN
|
1109007WL022655
|
KAMLIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073159
|
|
KATARA KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-002/7767766088
()
|
1109007000NRG24030220240749765
|
03/02/2024
|
SOMABHAI
|
1109007WL022655
|
SOMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073158
|
|
KATARA SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-002/7767766089
()
|
1109007000NRG24030220240749767
|
03/02/2024
|
JAYNTIBHAI
|
1109007WL022655
|
JAYNTIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073167
|
|
KATARA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-002/7767766089
()
|
1109007000NRG24030220240749768
|
03/02/2024
|
PUJABEN
|
1109007WL022655
|
PUJABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073157
|
|
KATARA DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-002/7767766094
()
|
1109007000NRG24030220240749770
|
03/02/2024
|
PITHBEN
|
1109007WL022655
|
PITHBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073171
|
|
KATARA PEETHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-002/7767766102
()
|
1109007000NRG24030220240749772
|
03/02/2024
|
BABUBHAI
|
1109007WL022655
|
BABUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073162
|
|
DAMOR BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-002/7767766103
()
|
1109007000NRG24030220240749773
|
03/02/2024
|
SURESHBHAI
|
1109007WL022655
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073146
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-002/7767766104
()
|
1109007000NRG24030220240749774
|
03/02/2024
|
DAMOR ARJANBHAI GALABHAI
|
1109007WL022655
|
DAMOR ARJANBHAI GALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073148
|
|
ARJANBHAI GALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-002/7767766104
()
|
1109007000NRG24030220240749775
|
03/02/2024
|
ZALIBEN
|
1109007WL022655
|
ZALIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073235
|
|
DAMOR JAVIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-002/7767766105
()
|
1109007000NRG24030220240749776
|
03/02/2024
|
DAMOR BHEMABHAI ARJANBHAI
|
1109007WL022655
|
DAMOR BHEMABHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073234
|
|
BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-002/7767766105
()
|
1109007000NRG24030220240749777
|
03/02/2024
|
SURESHBHAI ARJANBHAI
|
1109007WL022655
|
SURESHBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073150
|
|
SURESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-002/7767766116
()
|
1109007000NRG24030220240749781
|
03/02/2024
|
LALITABEN
|
1109007WL022655
|
LALITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073166
|
|
MRS LALITABEN LAXMANJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-002/7767766116
()
|
1109007000NRG24030220240749780
|
03/02/2024
|
PAGI LAXMANBHAI RAMABHAI
|
1109007WL022655
|
PAGI LAXMANBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073165
|
|
PAGI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-002/7767766117
()
|
1109007000NRG24030220240749783
|
03/02/2024
|
Damor Menkaben Arvindbhai
|
1109007WL022655
|
Damor Menkaben Arvindbhai
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2142073174
|
|
DAMOR MENKABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-002/7767766123
()
|
1109007000NRG24030220240749785
|
03/02/2024
|
SHARDABEN
|
1109007WL022655
|
SHARDABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073163
|
|
PAGI SHARDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-002/7767766126
()
|
1109007000NRG24030220240749787
|
03/02/2024
|
HAMJUBEN
|
1109007WL022655
|
HAMJUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073237
|
|
DAMOR HAMJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-002/7767766128
()
|
1109007000NRG24030220240749789
|
03/02/2024
|
KAMLABEN
|
1109007WL022655
|
KAMLABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073143
|
|
MS KAMABEN HIRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-002/7767766128
()
|
1109007000NRG24030220240749788
|
03/02/2024
|
KHANT HIRABHAI ABHUBHAI
|
1109007WL022655
|
KHANT HIRABHAI ABHUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073236
|
|
KHANT HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-002/7767766129
()
|
1109007000NRG24030220240749790
|
03/02/2024
|
BHIKHABHAI
|
1109007WL022655
|
BHIKHABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073161
|
|
KHANT BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-002/7767766129
()
|
1109007000NRG24030220240749791
|
03/02/2024
|
LALITA
|
1109007WL022655
|
LALITA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073160
|
|
KHANT LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-002/7767766132
()
|
1109007000NRG24030220240749792
|
03/02/2024
|
MANABHAI
|
1109007WL022655
|
MANABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073147
|
|
KATARA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-002/7767766148
()
|
1109007000NRG24030220240749800
|
03/02/2024
|
KAMLABEN
|
1109007WL022655
|
KAMLABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073238
|
|
DAMOR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-002/7767766148
()
|
1109007000NRG24030220240749799
|
03/02/2024
|
RAYCHANDBHAI
|
1109007WL022655
|
RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073239
|
|
RAMCHANDBAHI KANKAB
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-002/7800000282
()
|
1109007000NRG24030220240749808
|
03/02/2024
|
MOTIHAI
|
1109007WL022655
|
MOTIHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073151
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-002/7800000282
()
|
1109007000NRG24030220240749809
|
03/02/2024
|
MOTIHAI
|
1109007WL022655
|
MOTIHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073152
|
|
DAMOR GALIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-002/7800000283
()
|
1109007000NRG24030220240749810
|
03/02/2024
|
MAHESHBHAI
|
1109007WL022655
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073170
|
|
DAMOR MAHESHKUMAR HIRABHAI
|
HDFC BANK LTD(607152)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-002/7800000284
()
|
1109007000NRG24030220240749811
|
03/02/2024
|
Damor Rajubhai
|
1109007WL022655
|
Damor Rajubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073149
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-002/7800000286
()
|
1109007000NRG24030220240749812
|
03/02/2024
|
Kotval Dineshbhai Kankabhai
|
1109007WL022655
|
Kotval Dineshbhai Kankabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073144
|
|
KOTVAL DINESHBHAI KANKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-002/7800000286
()
|
1109007000NRG24030220240749813
|
03/02/2024
|
Kotval Ushaben Dineshbhai
|
1109007WL022655
|
Kotval Ushaben Dineshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142073145
|
|
KOTVAL USHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41055
|
41055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100365
|
100365
|
|
|
|
|
|
|
|