|
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-09-007-042-003/74643077
()
|
1109007000NRG25300420240080634
|
02/05/2024
|
Dahiben Rameshbhai
|
1109007WL001343
|
Dahiben Rameshbhai
|
00032
|
UTIB0002418
|
1027
|
1027
|
Processed
|
08/05/2024
|
|
3862394090
|
|
DAMOR DAHIBEN RAMESHBHAI
|
AXIS BANK(607153)
|
|
2
|
MEGHRAJ
|
GJ-09-007-042-003/74643077
()
|
1109007000NRG25300420240080633
|
02/05/2024
|
Rameshbhai Kuberbhai
|
1109007WL001343
|
Rameshbhai Kuberbhai
|
00032
|
UTIB0002418
|
1027
|
1027
|
Processed
|
08/05/2024
|
|
3862394089
|
|
DAMOR RAMESHKUMAR KUBERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-042-003/741102
()
|
1109007000NRG25300420240080563
|
02/05/2024
|
MADHA
|
1109007WL001343
|
MADHA
|
00045
|
BARB0DBMEGR
|
1042
|
1042
|
Processed
|
09/05/2024
|
|
3862394077
|
|
MADHUJI KALUJI SUTHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-042-003/741102
()
|
1109007000NRG25300420240080564
|
02/05/2024
|
somiben
|
1109007WL001343
|
somiben
|
00045
|
BARB0DBMEGR
|
1042
|
1042
|
Processed
|
08/05/2024
|
|
3862394078
|
|
MRS SUTHAR SOMIBEN MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-042-003/74643031
()
|
1109007000NRG25300420240080591
|
02/05/2024
|
BHAVANABEN RAMANBHAI DAMOR
|
1109007WL001343
|
BHAVANABEN RAMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394084
|
|
DAMOR BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MEGHRAJ
|
GJ-09-007-042-003/74643031
()
|
1109007000NRG25300420240080589
|
02/05/2024
|
DAMOR RAMIBEN RATNABHAI
|
1109007WL001343
|
DAMOR RAMIBEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1042
|
1042
|
Processed
|
09/05/2024
|
|
3862394082
|
|
RAMIBEN RATNABHAI DA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-042-003/74643031
()
|
1109007000NRG25300420240080590
|
02/05/2024
|
RAMANBHAI
|
1109007WL001343
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862394083
|
|
RAMANBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-042-003/74643040
()
|
1109007000NRG25300420240080603
|
02/05/2024
|
DAMOR KAILASHBEN PRATAPBHAI
|
1109007WL001343
|
DAMOR KAILASHBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3862394074
|
|
KAILASHBEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-042-003/74643040
()
|
1109007000NRG25300420240080601
|
02/05/2024
|
DAMOR PRATAPBHAI RAMABHAI
|
1109007WL001343
|
DAMOR PRATAPBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862394081
|
|
PRATAPBHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-042-003/74643040
()
|
1109007000NRG25300420240080604
|
02/05/2024
|
DAMOR RAMILABEN PRATAPBHAI
|
1109007WL001343
|
DAMOR RAMILABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862394075
|
|
RAMILABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-042-003/74643040
()
|
1109007000NRG25300420240080602
|
02/05/2024
|
DAMOR VALIBEN PRATAPBHAI
|
1109007WL001343
|
DAMOR VALIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3862394080
|
|
VALIBEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-042-003/74643044
()
|
1109007000NRG25300420240080610
|
02/05/2024
|
DAMOR ARAVINDBHAI KALUBHAI
|
1109007WL001343
|
DAMOR ARAVINDBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862394076
|
|
DAMOR ARVINDJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-042-003/74643047
()
|
1109007000NRG25300420240080615
|
02/05/2024
|
DAMOR GALIBEN SOMABHAI
|
1109007WL001343
|
DAMOR GALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862394079
|
|
GALIBENSOMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-042-003/74643076
()
|
1109007000NRG25300420240080632
|
02/05/2024
|
Manguben Raychandbhai
|
1109007WL001343
|
Manguben Raychandbhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862394085
|
|
DAMOR MANGUBEN RAMCHANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MEGHRAJ
|
GJ-09-007-042-003/74643078
()
|
1109007000NRG25300420240080635
|
02/05/2024
|
Valiben Kuberbhai
|
1109007WL001343
|
Valiben Kuberbhai
|
00045
|
BARB0DBMEGR
|
1039
|
1039
|
Processed
|
09/05/2024
|
|
3862394086
|
|
DAMOR VALIBEN KUBERB
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-042-004/7464307
()
|
1109007000NRG25300420240080646
|
02/05/2024
|
husena ben
|
1109007WL001343
|
husena ben
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3862394073
|
|
HUSENABEN SEBASKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14435
|
14435
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-042-003/7454289
()
|
1109007000NRG25300420240080570
|
02/05/2024
|
Bhuriben Rameshbhai
|
1109007WL001343
|
Bhuriben Rameshbhai
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862394046
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-042-003/7454289
()
|
1109007000NRG25300420240080569
|
02/05/2024
|
RAMESHBHAI
|
1109007WL001343
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
09/05/2024
|
|
3862394051
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-042-003/7454289
()
|
1109007000NRG25300420240080568
|
02/05/2024
|
UDABHAI
|
1109007WL001343
|
UDABHAI
|
00045
|
BARB0MEGHRA
|
1027
|
1027
|
Processed
|
08/05/2024
|
|
3862394050
|
|
Mr. MULABHAI GOBARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MEGHRAJ
|
GJ-09-007-042-003/7454292
()
|
1109007000NRG25300420240080571
|
02/05/2024
|
RAYCHNDBHAI
|
1109007WL001343
|
RAYCHNDBHAI
|
00045
|
BARB0MEGHRA
|
1027
|
1027
|
Processed
|
09/05/2024
|
|
3862394066
|
|
DAMOR RAYCHANDBHAI K
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-042-003/74643019
()
|
1109007000NRG25300420240080575
|
02/05/2024
|
DAMOR MOHANBHAI BHIKHABHAI
|
1109007WL001343
|
DAMOR MOHANBHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
09/05/2024
|
|
3862394070
|
|
DAMOR MOHANBHAI BHIK
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-042-003/74643019
()
|
1109007000NRG25300420240080576
|
02/05/2024
|
DAMOR SOMIBEN MOHANBHAI
|
1109007WL001343
|
DAMOR SOMIBEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862394071
|
|
MRS SOMIBENMOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-042-003/74643020
()
|
1109007000NRG25300420240080577
|
02/05/2024
|
DAMOR RAMABHAI SAVABHAI
|
1109007WL001343
|
DAMOR RAMABHAI SAVABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862394031
|
|
MR RAMA SAVA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-042-003/74643020
()
|
1109007000NRG25300420240080578
|
02/05/2024
|
Damor Sanjaybhai Ramabhai
|
1109007WL001343
|
Damor Sanjaybhai Ramabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862394032
|
|
PAYAL SANJAYBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-042-003/74643022
()
|
1109007000NRG25300420240080580
|
02/05/2024
|
DAMOR DAHIBEN SOMABHAI
|
1109007WL001343
|
DAMOR DAHIBEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862394026
|
|
DAMOR DAHIBEN SOMABH
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-042-003/74643025
()
|
1109007000NRG25300420240080581
|
02/05/2024
|
BHARATBHAI
|
1109007WL001343
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1073
|
1073
|
Processed
|
08/05/2024
|
|
3862394038
|
|
BHARATBHAI MANGABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-042-003/74643025
()
|
1109007000NRG25300420240080582
|
02/05/2024
|
USHABEN
|
1109007WL001343
|
USHABEN
|
00045
|
BARB0MEGHRA
|
1074
|
1074
|
Processed
|
09/05/2024
|
|
3862394039
|
|
USHABEN BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-042-003/74643027
()
|
1109007000NRG25300420240080585
|
02/05/2024
|
Damor Hinaben Mahendrbhai
|
1109007WL001343
|
Damor Hinaben Mahendrbhai
|
00045
|
BARB0MEGHRA
|
1063
|
1063
|
Processed
|
09/05/2024
|
|
3862394045
|
|
DAMOR DINABEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-042-003/74643027
()
|
1109007000NRG25300420240080584
|
02/05/2024
|
Damor Mahendrbhai Rumalbhai
|
1109007WL001343
|
Damor Mahendrbhai Rumalbhai
|
00045
|
BARB0MEGHRA
|
1053
|
1053
|
Processed
|
08/05/2024
|
|
3862394044
|
|
MR MAHENDRAKUMARRUMALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-042-003/74643028
()
|
1109007000NRG25300420240080586
|
02/05/2024
|
Damor Rumalbhai Laxmanbhai
|
1109007WL001343
|
Damor Rumalbhai Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1063
|
1063
|
Processed
|
09/05/2024
|
|
3862394043
|
|
DAMOR RUMAJI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-042-003/74643029
()
|
1109007000NRG25300420240080587
|
02/05/2024
|
DAMOR KALUBHAI H
|
1109007WL001343
|
DAMOR KALUBHAI H
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
09/05/2024
|
|
3862394036
|
|
DAMOR KALUJI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-042-003/74643029
()
|
1109007000NRG25300420240080588
|
02/05/2024
|
DAMOR LILABEN HATHIBHAI
|
1109007WL001343
|
DAMOR LILABEN HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
09/05/2024
|
|
3862394065
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-042-003/74643032
()
|
1109007000NRG25300420240080593
|
02/05/2024
|
Damor Rinkuben Rakeshbhai
|
1109007WL001343
|
Damor Rinkuben Rakeshbhai
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394053
|
|
DAMOR RINKUBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-042-003/74643032
()
|
1109007000NRG25300420240080592
|
02/05/2024
|
RAKESHBHAI
|
1109007WL001343
|
RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394052
|
|
DAMOR RAKESHBHAI SHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-042-003/74643033
()
|
1109007000NRG25300420240080594
|
02/05/2024
|
DAMOR DAHIBEN MUKESHBHAI
|
1109007WL001343
|
DAMOR DAHIBEN MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862394055
|
|
DAMOR DAHIBEN MUKESH
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-042-003/74643035
()
|
1109007000NRG25300420240080596
|
02/05/2024
|
DAMOR RANJINTBHAI PUJABHAI
|
1109007WL001343
|
DAMOR RANJINTBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394027
|
|
RANJITJI PUJAJI DAMO
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-042-003/74643035
()
|
1109007000NRG25300420240080597
|
02/05/2024
|
DAMORHANSHABEN RANJITBHAI
|
1109007WL001343
|
DAMORHANSHABEN RANJITBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394057
|
|
DAMOR YHANSABEN RANJ
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-042-003/74643039
()
|
1109007000NRG25300420240080600
|
02/05/2024
|
DAMOR PRAKASHBHAI SHANABHAI
|
1109007WL001343
|
DAMOR PRAKASHBHAI SHANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394061
|
|
DAMOR PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-042-003/74643039
()
|
1109007000NRG25300420240080598
|
02/05/2024
|
DAMOR SHANABHAI VAGHABHAI
|
1109007WL001343
|
DAMOR SHANABHAI VAGHABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394037
|
|
DAMOR SHANABHAI VAGH
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-042-003/74643039
()
|
1109007000NRG25300420240080599
|
02/05/2024
|
DAMOR SURIYABEN SHANABHAI
|
1109007WL001343
|
DAMOR SURIYABEN SHANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394054
|
|
DAMOR SURYABEN SHANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MEGHRAJ
|
GJ-09-007-042-003/74643042
()
|
1109007000NRG25300420240080605
|
02/05/2024
|
DAMOR RAMESHBHAI VAGHABHAI
|
1109007WL001343
|
DAMOR RAMESHBHAI VAGHABHAI
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
09/05/2024
|
|
3862394047
|
|
DAMOR RAMESHABHAI VA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-042-003/74643043
()
|
1109007000NRG25300420240080607
|
02/05/2024
|
DAMOR BHIKHABHAI DHIRABHAI
|
1109007WL001343
|
DAMOR BHIKHABHAI DHIRABHAI
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
09/05/2024
|
|
3862394060
|
|
DAMOR BHIKHABHAI DHI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-042-003/74643044
()
|
1109007000NRG25300420240080611
|
02/05/2024
|
DAMOR JASHIBEN ARAVINDBHAI
|
1109007WL001343
|
DAMOR JASHIBEN ARAVINDBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862394034
|
|
DAMOR JASHIBEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-042-003/74643046
()
|
1109007000NRG25300420240080613
|
02/05/2024
|
DAMOR KOKILABEN HIRABHAI
|
1109007WL001343
|
DAMOR KOKILABEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
09/05/2024
|
|
3862394058
|
|
DAMOR KOKILABEN HIRA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-042-003/74643047
()
|
1109007000NRG25300420240080616
|
02/05/2024
|
DAMOR SAVITABEN SHAILISHBHAI
|
1109007WL001343
|
DAMOR SAVITABEN SHAILISHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862394067
|
|
DAMOR SAVITABEN SHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-042-003/74643047
()
|
1109007000NRG25300420240080614
|
02/05/2024
|
DAMOR SOMABHAI KALUBHAI
|
1109007WL001343
|
DAMOR SOMABHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862394035
|
|
DAMOR SOMAJI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-042-003/74643051
()
|
1109007000NRG25300420240080618
|
02/05/2024
|
DAMOR DINESHBHAI ARAJANBHAI
|
1109007WL001343
|
DAMOR DINESHBHAI ARAJANBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394064
|
|
MR DAMOR DINESHBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-042-003/74643051
()
|
1109007000NRG25300420240080619
|
02/05/2024
|
DAMOR RIKHABEN DINESHBHAI
|
1109007WL001343
|
DAMOR RIKHABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1086
|
1086
|
Processed
|
08/05/2024
|
|
3862394062
|
|
MS REKHABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-042-003/74643051
()
|
1109007000NRG25300420240080617
|
02/05/2024
|
DAMOR SHANTABEN ARAJANBHAI
|
1109007WL001343
|
DAMOR SHANTABEN ARAJANBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862394063
|
|
DAMOR SHANTABEN ARJA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-042-003/74643052
()
|
1109007000NRG25300420240080621
|
02/05/2024
|
DAMOR RASHMIKABEN MEHULKUMAR
|
1109007WL001343
|
DAMOR RASHMIKABEN MEHULKUMAR
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
09/05/2024
|
|
3862394030
|
|
DAMOR RASHMIKABEN ME
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-042-003/74643066
()
|
1109007000NRG25300420240080623
|
02/05/2024
|
Gitaben Lalabhai Damor
|
1109007WL001343
|
Gitaben Lalabhai Damor
|
00045
|
BARB0MEGHRA
|
1391
|
1391
|
Processed
|
08/05/2024
|
|
3862394048
|
|
MISS GITABEN KANTHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-042-003/74643066
()
|
1109007000NRG25300420240080624
|
02/05/2024
|
Kaliben Laxmanbhai
|
1109007WL001343
|
Kaliben Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
08/05/2024
|
|
3862394049
|
|
DAMOR KALIBEN LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-042-003/74643066
()
|
1109007000NRG25300420240080622
|
02/05/2024
|
Lalabhai Laxmanbhai Damor
|
1109007WL001343
|
Lalabhai Laxmanbhai Damor
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862394072
|
|
DAMOR LALABHAI LAXMA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-042-003/7464365
()
|
1109007000NRG25300420240080642
|
02/05/2024
|
Gitaben Lalabhai
|
1109007WL001343
|
Gitaben Lalabhai
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862394069
|
|
DAMORGITABENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MEGHRAJ
|
GJ-09-007-042-003/7464365
()
|
1109007000NRG25300420240080641
|
02/05/2024
|
LALABHAI
|
1109007WL001343
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3862394059
|
|
DAMOR LALABHAI RAMAN
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-042-003/7464365
()
|
1109007000NRG25300420240080640
|
02/05/2024
|
MANIBEN
|
1109007WL001343
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862394068
|
|
DAMOR MANIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-042-004/74643047
()
|
1109007000NRG25300420240080643
|
02/05/2024
|
PATEL SHARDABEN ASHOKBHAI
|
1109007WL001343
|
PATEL SHARDABEN ASHOKBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3862394056
|
|
PATEL SHARADABEN ASH
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-042-004/74643061
()
|
1109007000NRG25300420240080645
|
02/05/2024
|
SEKH JAHARABANU SHOHEBBHAI
|
1109007WL001343
|
SEKH JAHARABANU SHOHEBBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862394029
|
|
MRS JAHANARABANUSOYABBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-042-004/74643061
()
|
1109007000NRG25300420240080644
|
02/05/2024
|
SEKH SHOHEBBHAI AYUBBHAI
|
1109007WL001343
|
SEKH SHOHEBBHAI AYUBBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862394028
|
|
SHEKH SOYABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-042-004/74643087
()
|
1109007000NRG25300420240080648
|
02/05/2024
|
Mamtaben Shivabhai Salvi
|
1109007WL001343
|
Mamtaben Shivabhai Salvi
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862394033
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45959
|
45959
|
|
|
|
|
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-042-003/74643042
()
|
1109007000NRG25300420240080606
|
02/05/2024
|
DAMOR KAMLABEN RAMESHBHAI
|
1109007WL001343
|
DAMOR KAMLABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
08/05/2024
|
|
3862394087
|
|
DAMOR KAMALABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
62
|
MEGHRAJ
|
GJ-09-007-042-003/7454292
()
|
1109007000NRG25300420240080572
|
02/05/2024
|
RAMILABEN
|
1109007WL001343
|
RAMILABEN
|
00415
|
SBIN0011000
|
1028
|
1028
|
Processed
|
08/05/2024
|
|
3862394016
|
|
MRS DAMOR RAMILABEN RAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-042-003/74643013
()
|
1109007000NRG25300420240080574
|
02/05/2024
|
Damor Bhathibhai Bhikhabhai
|
1109007WL001343
|
Damor Bhathibhai Bhikhabhai
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
08/05/2024
|
|
3862394009
|
|
MR BHATHIBHAI BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-042-003/74643013
()
|
1109007000NRG25300420240080573
|
02/05/2024
|
Damor Radhaben Bhathibhai
|
1109007WL001343
|
Damor Radhaben Bhathibhai
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
08/05/2024
|
|
3862394022
|
|
MRS DAMOR RADHABEN BHATHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-042-003/74643026
()
|
1109007000NRG25300420240080583
|
02/05/2024
|
DAMOR ARAJANBHAI MASHURBHAI
|
1109007WL001343
|
DAMOR ARAJANBHAI MASHURBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862394023
|
|
MR ARJUNBHAIMASHURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-042-003/74643034
()
|
1109007000NRG25300420240080595
|
02/05/2024
|
DAMOR MUKESHBHAI PUJABHAI
|
1109007WL001343
|
DAMOR MUKESHBHAI PUJABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862394006
|
|
MR MUKESH BHAI PUJA BHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-042-003/74643043
()
|
1109007000NRG25300420240080608
|
02/05/2024
|
DAMOR RAMILABEN BHAYCHANDBHAI
|
1109007WL001343
|
DAMOR RAMILABEN BHAYCHANDBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862394018
|
|
MR RAMILABEN BHAICHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-042-003/74643043
()
|
1109007000NRG25300420240080609
|
02/05/2024
|
DAMOR RAYCHANDBHAI BHIKHABHAI
|
1109007WL001343
|
DAMOR RAYCHANDBHAI BHIKHABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862394015
|
|
MR DAMOR RAYCHNDBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-042-003/74643046
()
|
1109007000NRG25300420240080612
|
02/05/2024
|
DAMOR HIRABHAI SOMABHAI
|
1109007WL001343
|
DAMOR HIRABHAI SOMABHAI
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
08/05/2024
|
|
3862394008
|
|
MR HIRABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-042-003/74643052
()
|
1109007000NRG25300420240080620
|
02/05/2024
|
DAMOR MEHULKUMAR RAYCHANDBHAI
|
1109007WL001343
|
DAMOR MEHULKUMAR RAYCHANDBHAI
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
08/05/2024
|
|
3862394017
|
|
MR DAMOR MEHULKUMAR RAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-042-003/74643067
()
|
1109007000NRG25300420240080625
|
02/05/2024
|
Kanubhai Ramanbhai
|
1109007WL001343
|
Kanubhai Ramanbhai
|
00415
|
SBIN0011000
|
1068
|
1068
|
Processed
|
08/05/2024
|
|
3862394013
|
|
MR DAMOR KANUBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-042-003/74643067
()
|
1109007000NRG25300420240080626
|
02/05/2024
|
Tejalben Kanuabhai
|
1109007WL001343
|
Tejalben Kanuabhai
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
08/05/2024
|
|
3862394014
|
|
DAMORTEJALBENKANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MEGHRAJ
|
GJ-09-007-042-003/74643069
()
|
1109007000NRG25300420240080627
|
02/05/2024
|
Jayntibhai Savabhai
|
1109007WL001343
|
Jayntibhai Savabhai
|
00415
|
SBIN0011000
|
1068
|
1068
|
Processed
|
08/05/2024
|
|
3862394011
|
|
Ms. MOTIBEN SAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MEGHRAJ
|
GJ-09-007-042-003/74643069
()
|
1109007000NRG25300420240080628
|
02/05/2024
|
Shardaben Jayntibhai
|
1109007WL001343
|
Shardaben Jayntibhai
|
00415
|
SBIN0011000
|
1039
|
1039
|
Processed
|
08/05/2024
|
|
3862394010
|
|
MRS SHARDABEN JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-042-003/74643070
()
|
1109007000NRG25300420240080631
|
02/05/2024
|
Damor Sejalben Mukeshbhai
|
1109007WL001343
|
Damor Sejalben Mukeshbhai
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
08/05/2024
|
|
3862394012
|
|
DamorSejalbenMukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MEGHRAJ
|
GJ-09-007-042-003/74643079
()
|
1109007000NRG25300420240080637
|
02/05/2024
|
Damor Jayaben
|
1109007WL001343
|
Damor Jayaben
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862394040
|
|
MS DAMOR JAYABEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-042-003/74643079
()
|
1109007000NRG25300420240080636
|
02/05/2024
|
Damor Rajendrabhai
|
1109007WL001343
|
Damor Rajendrabhai
|
00415
|
SBIN0011000
|
1039
|
1039
|
Processed
|
08/05/2024
|
|
3862394007
|
|
DAMOR RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-042-003/74643080
()
|
1109007000NRG25300420240080638
|
02/05/2024
|
Suthar Lalabhai
|
1109007WL001343
|
Suthar Lalabhai
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3862394019
|
|
SUTHAR LALABHAI MADH
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-042-003/74643080
()
|
1109007000NRG25300420240080639
|
02/05/2024
|
Suthar Ushben Lalabhai
|
1109007WL001343
|
Suthar Ushben Lalabhai
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862394020
|
|
MR USHBEN LALABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-042-004/74643087
()
|
1109007000NRG25300420240080647
|
02/05/2024
|
Shivabhai Salvi
|
1109007WL001343
|
Shivabhai Salvi
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862394025
|
|
MR SHIVABHAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-042-004/74643089
()
|
1109007000NRG25300420240080650
|
02/05/2024
|
Gori Aasifkhan Ayubkhan
|
1109007WL001343
|
Gori Aasifkhan Ayubkhan
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862394021
|
|
MR AASIFKHAN AYUBKHAN GORI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-042-004/74643089
()
|
1109007000NRG25300420240080649
|
02/05/2024
|
Gori Karishmabanu Ashifkhan
|
1109007WL001343
|
Gori Karishmabanu Ashifkhan
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862394024
|
|
MRS GORI KARISHMABANU ASHIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22864
|
22864
|
|
|
|
|
|
|
|
|
83
|
MEGHRAJ
|
GJ-09-007-042-003/74643020
()
|
1109007000NRG25300420240080579
|
02/05/2024
|
Damor Kantaben Sanjaybhai
|
1109007WL001343
|
Damor Kantaben Sanjaybhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862394088
|
|
DAMOR KANTABEN SANJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
84
|
MEGHRAJ
|
GJ-09-007-042-003/7454288
()
|
1109007000NRG25300420240080566
|
02/05/2024
|
Damor Baluben Mukeshbhai
|
1109007WL001343
|
Damor Baluben Mukeshbhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862394004
|
|
DAMOR BALUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-042-003/7454288
()
|
1109007000NRG25300420240080565
|
02/05/2024
|
MUKESHBHAI
|
1109007WL001343
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
08/05/2024
|
|
3862394003
|
|
DAMOR MUKESHABHAI RAMACHANDARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-042-003/7454288
()
|
1109007000NRG25300420240080567
|
02/05/2024
|
Sangitaben Damor
|
1109007WL001343
|
Sangitaben Damor
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
09/05/2024
|
|
3862394005
|
|
DAMOR SAGITABEN KANU
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-042-003/74643070
()
|
1109007000NRG25300420240080630
|
02/05/2024
|
Damor Mukeshbhai Nanabhai
|
1109007WL001343
|
Damor Mukeshbhai Nanabhai
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
08/05/2024
|
|
3862394041
|
|
DAMOR MUKESHBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-042-003/74643070
()
|
1109007000NRG25300420240080629
|
02/05/2024
|
Damor Nanabhai Savabhai
|
1109007WL001343
|
Damor Nanabhai Savabhai
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
08/05/2024
|
|
3862394042
|
|
MR NANABHAI SAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5198
|
5198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92579
|
92579
|
|
|
|
|
|
|
|