|
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-09-007-031-002/7469942
()
|
1109007000NRG25090520240141163
|
09/05/2024
|
LABANA KANTABEN BHARATBHAI
|
1109007WL002391
|
LABANA KANTABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189506
|
|
KANTABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7469944
()
|
1109007000NRG25090520240141164
|
09/05/2024
|
LABANA BABLIBEN
|
1109007WL002391
|
LABANA BABLIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189462
|
|
BABLIBEN RAMANBHAI L
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7470083
()
|
1109007000NRG25090520240141165
|
09/05/2024
|
LABANA GITABEN HARESHBHAI
|
1109007WL002391
|
LABANA GITABEN HARESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189507
|
|
GITABEN HARISHBHAI L
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7470087
()
|
1109007000NRG25090520240141166
|
09/05/2024
|
SANJAYBHAI
|
1109007WL002391
|
SANJAYBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189451
|
|
LABANA SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7547171318
()
|
1109007000NRG25090520240141167
|
09/05/2024
|
RAJESHBHAI
|
1109007WL002391
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189508
|
|
MR RAJESHBHAI JAGDISHBHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7547171340
()
|
1109007000NRG25090520240141168
|
09/05/2024
|
ashokbhai
|
1109007WL002391
|
ashokbhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189486
|
|
ASHOKKUMAR B LABANA
|
HDFC BANK LTD(607152)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7547171340
()
|
1109007000NRG25090520240141169
|
09/05/2024
|
lata
|
1109007WL002391
|
lata
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189487
|
|
LATABEN ASHOKBHAI LA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/7547171551
()
|
1109007000NRG25090520240141171
|
09/05/2024
|
CHANDABEN
|
1109007WL002391
|
CHANDABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189512
|
|
CHANDABEN SHAMBHUJI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/7547171551
()
|
1109007000NRG25090520240141170
|
09/05/2024
|
SHAMBHUBHAI
|
1109007WL002391
|
SHAMBHUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189461
|
|
SHAMBHUBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/7547171806
()
|
1109007000NRG25090520240141173
|
09/05/2024
|
RESHMABEN NIRAVBHAI
|
1109007WL002391
|
RESHMABEN NIRAVBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189459
|
|
LABANA RESHMABEN NIR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7547171806
()
|
1109007000NRG25090520240141172
|
09/05/2024
|
SHAMBHUBHAI
|
1109007WL002391
|
SHAMBHUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189458
|
|
MR NIRAVKUMAR SHAMBHUBHAI LABANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-003/7547171464
()
|
1109007000NRG25090520240141175
|
09/05/2024
|
BHURIBEN
|
1109007WL002391
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189514
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-003/7547171464
()
|
1109007000NRG25090520240141174
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002391
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189513
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-003/7547171466
()
|
1109007000NRG25090520240141176
|
09/05/2024
|
DINESHBHAI
|
1109007WL002391
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189516
|
|
DODHIYAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-003/7547171466
()
|
1109007000NRG25090520240141177
|
09/05/2024
|
KALIBEN
|
1109007WL002391
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189517
|
|
DODHIYAR KALIBEN DIN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-004/7547171607
()
|
1109007000NRG25090520240141180
|
09/05/2024
|
ghgh
|
1109007WL002391
|
ghgh
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189485
|
|
VIJAYKUMAR PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-005/7467349
()
|
1109007000NRG25090520240141183
|
09/05/2024
|
GITABEN
|
1109007WL002391
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974189467
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-005/7467349
()
|
1109007000NRG25090520240141182
|
09/05/2024
|
SOMAJI
|
1109007WL002391
|
SOMAJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189466
|
|
SOMABHAI LAKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-005/7467355
()
|
1109007000NRG25090520240141184
|
09/05/2024
|
DAMOR JEMABHAI RAMABHAI
|
1109007WL002391
|
DAMOR JEMABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974189479
|
|
JEMA RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-005/7467355
()
|
1109007000NRG25090520240141185
|
09/05/2024
|
RAMILABEN
|
1109007WL002391
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974189478
|
|
RAMILA JEMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-005/7467360
()
|
1109007000NRG25090520240141186
|
09/05/2024
|
BABUBHAI
|
1109007WL002391
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974189463
|
|
BABUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-005/7467360
()
|
1109007000NRG25090520240141187
|
09/05/2024
|
KAMALABEN
|
1109007WL002391
|
KAMALABEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974189464
|
|
KAMALABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-005/7467373
()
|
1109007000NRG25090520240141189
|
09/05/2024
|
balu
|
1109007WL002391
|
balu
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974189480
|
|
BALU JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-005/7467373
()
|
1109007000NRG25090520240141188
|
09/05/2024
|
DAMOR JESHABHAI
|
1109007WL002391
|
DAMOR JESHABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974189509
|
|
JESHABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-005/7467374
()
|
1109007000NRG25090520240141190
|
09/05/2024
|
BHEMABHAI
|
1109007WL002391
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974189481
|
|
DAMOR BHEMABHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-005/7467374
()
|
1109007000NRG25090520240141191
|
09/05/2024
|
MANIBEN
|
1109007WL002391
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974189482
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-005/7467384
()
|
1109007000NRG25090520240141192
|
09/05/2024
|
dhira
|
1109007WL002391
|
dhira
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974189470
|
|
DHIRA MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-005/7467384
()
|
1109007000NRG25090520240141193
|
09/05/2024
|
sarda
|
1109007WL002391
|
sarda
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189473
|
|
SHARDABEN DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-005/7467402
()
|
1109007000NRG25090520240141194
|
09/05/2024
|
DAMOR DUDHABHAI LAKHUBHAI
|
1109007WL002391
|
DAMOR DUDHABHAI LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189495
|
|
Mr. DUDHABHAI LAKHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-005/7467402
()
|
1109007000NRG25090520240141195
|
09/05/2024
|
DAMOR RUKHIBEN
|
1109007WL002391
|
DAMOR RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189496
|
|
RUKHIBEN DUDHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-005/7467402
()
|
1109007000NRG25090520240141196
|
09/05/2024
|
DAMOR SHANTABEN
|
1109007WL002391
|
DAMOR SHANTABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189483
|
|
SHANTABEN DUDHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-005/7467413
()
|
1109007000NRG25090520240141198
|
09/05/2024
|
RAMABHAI
|
1109007WL002391
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189471
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-005/7467413
()
|
1109007000NRG25090520240141199
|
09/05/2024
|
RAMILABEN
|
1109007WL002391
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189472
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-005/7547171490
()
|
1109007000NRG25090520240141204
|
09/05/2024
|
HIRABHAI
|
1109007WL002391
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189493
|
|
HIRA KHATRABHAI DAMO
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-005/7547171490
()
|
1109007000NRG25090520240141205
|
09/05/2024
|
KANKUBEN
|
1109007WL002391
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189494
|
|
DAMOR KANKUBEN
|
RATNAKAR BANK(607393)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-005/7547171493
()
|
1109007000NRG25090520240141206
|
09/05/2024
|
BHURABHAI MANABHAI
|
1109007WL002391
|
BHURABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189510
|
|
Mr. BHURABHAI MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-005/7547171493
()
|
1109007000NRG25090520240141207
|
09/05/2024
|
SARDABEN BHURABHAI
|
1109007WL002391
|
SARDABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189511
|
|
Shardiben Bhurabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-005/7547171494
()
|
1109007000NRG25090520240141209
|
09/05/2024
|
FULIBEN RAMABHAI
|
1109007WL002391
|
FULIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189497
|
|
AVAL RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-005/7547171494
()
|
1109007000NRG25090520240141208
|
09/05/2024
|
RAMABHAI VESATBHAI
|
1109007WL002391
|
RAMABHAI VESATBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189498
|
|
RAMAJI VECHATJI DAMO
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-005/7547171496
()
|
1109007000NRG25090520240141210
|
09/05/2024
|
LAKHUBHAI BHEMABHAI
|
1109007WL002391
|
LAKHUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189499
|
|
LAKHA BHEMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-005/7547171496
()
|
1109007000NRG25090520240141211
|
09/05/2024
|
SAKRIBEN LAKHUBHAI
|
1109007WL002391
|
SAKRIBEN LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189500
|
|
SAKRI LAKHABHAI DAMO
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-005/7547171498
()
|
1109007000NRG25090520240141213
|
09/05/2024
|
GITABEN
|
1109007WL002391
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189488
|
|
GITABEN KALESHBHAI D
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-005/7547171498
()
|
1109007000NRG25090520240141212
|
09/05/2024
|
KAMLESHBHAI
|
1109007WL002391
|
KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189484
|
|
KAMLESHBHAI LAKHUBHA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-005/7547171500
()
|
1109007000NRG25090520240141215
|
09/05/2024
|
LALIBEN
|
1109007WL002391
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189468
|
|
LALI SURESHBHAI DAMO
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-005/7547171500
()
|
1109007000NRG25090520240141214
|
09/05/2024
|
SURESHBHAI
|
1109007WL002391
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189469
|
|
DAMOR SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-005/7547171502
()
|
1109007000NRG25090520240141216
|
09/05/2024
|
BHALABHAI MOTIBHAI
|
1109007WL002391
|
BHALABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189492
|
|
DAMOR BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-005/7547171502
()
|
1109007000NRG25090520240141217
|
09/05/2024
|
USHABEN BHALABHAI
|
1109007WL002391
|
USHABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189491
|
|
DAMOR USHABEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-005/7547171631
()
|
1109007000NRG25090520240141218
|
09/05/2024
|
JAVABHAI
|
1109007WL002391
|
JAVABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189505
|
|
JAVABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-005/7547171631
()
|
1109007000NRG25090520240141219
|
09/05/2024
|
SURYA
|
1109007WL002391
|
SURYA
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189504
|
|
SURYABEN JAVABHAI DA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-005/7547171675
()
|
1109007000NRG25090520240141221
|
09/05/2024
|
balu
|
1109007WL002391
|
balu
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189474
|
|
DAMOR BALUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-005/7547171675
()
|
1109007000NRG25090520240141220
|
09/05/2024
|
NARESBHAI
|
1109007WL002391
|
NARESBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189476
|
|
DAMOR NARESHBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-005/7547171690
()
|
1109007000NRG25090520240141222
|
09/05/2024
|
BADIBEN
|
1109007WL002391
|
BADIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189465
|
|
Miss. MONIBEN JEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-005/7547171720
()
|
1109007000NRG25090520240141225
|
09/05/2024
|
SITABEN
|
1109007WL002391
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189477
|
|
SITA HARESHBHAI DAMO
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-005/7547171723
()
|
1109007000NRG25090520240141227
|
09/05/2024
|
LALIBEN
|
1109007WL002391
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189515
|
|
DAMOR TINABEN NILESH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-005/7547171723
()
|
1109007000NRG25090520240141226
|
09/05/2024
|
NILES
|
1109007WL002391
|
NILES
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189503
|
|
DAMOR NILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-005/7547171724
()
|
1109007000NRG25090520240141228
|
09/05/2024
|
BHIKHABHAI
|
1109007WL002391
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189501
|
|
Mr. BHIKHABHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-005/7547171724
()
|
1109007000NRG25090520240141229
|
09/05/2024
|
SURYABEN
|
1109007WL002391
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189502
|
|
SHARDA BHIKHABHAI DA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-005/7547171726
()
|
1109007000NRG25090520240141231
|
09/05/2024
|
lilaben
|
1109007WL002391
|
lilaben
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189490
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-005/7547171726
()
|
1109007000NRG25090520240141230
|
09/05/2024
|
RAJESHBHAI
|
1109007WL002391
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189489
|
|
DAMOR RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-005/7547171758
()
|
1109007000NRG25090520240141233
|
09/05/2024
|
Damor Laliben Pintubhai
|
1109007WL002391
|
Damor Laliben Pintubhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189460
|
|
DAMOR LILABEN PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-005/7547171758
()
|
1109007000NRG25090520240141232
|
09/05/2024
|
PINTU
|
1109007WL002391
|
PINTU
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189518
|
|
MR PINTUKUMAR JEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-005/7547171760
()
|
1109007000NRG25090520240141234
|
09/05/2024
|
SOMA
|
1109007WL002391
|
SOMA
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189475
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71950
|
71950
|
|
|
|
|
|
|
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-005/7547171690
()
|
1109007000NRG25090520240141223
|
09/05/2024
|
LAXMANBHAI
|
1109007WL002391
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189457
|
|
LAXMANBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-005/7547171720
()
|
1109007000NRG25090520240141224
|
09/05/2024
|
HARESHBHAI
|
1109007WL002391
|
HARESHBHAI
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189456
|
|
DAMOR HARESHBHAI JEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-004/7547171607
()
|
1109007000NRG25090520240141181
|
09/05/2024
|
Vaishaliben
|
1109007WL002391
|
Vaishaliben
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189455
|
|
Daraji Vaishaliben Vijaykumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-005/7547171769
()
|
1109007000NRG25090520240141236
|
09/05/2024
|
champaben
|
1109007WL002391
|
champaben
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189454
|
|
CHAMPABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-005/7547171769
()
|
1109007000NRG25090520240141235
|
09/05/2024
|
DAMOR SANABHAI
|
1109007WL002391
|
DAMOR SANABHAI
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189453
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-004/7467345
()
|
1109007000NRG25090520240141178
|
09/05/2024
|
NANABHAI
|
1109007WL002391
|
NANABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189447
|
|
PRAJAPATI NANABHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-004/747171271
()
|
1109007000NRG25090520240141179
|
09/05/2024
|
sejalben
|
1109007WL002391
|
sejalben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974189452
|
|
SAJALBEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-005/7467411
()
|
1109007000NRG25090520240141197
|
09/05/2024
|
moti
|
1109007WL002391
|
moti
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189446
|
|
DAMOR MOTIBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-005/7467428
()
|
1109007000NRG25090520240141200
|
09/05/2024
|
jesha
|
1109007WL002391
|
jesha
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189449
|
|
ASHISH JESHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-005/7467428
()
|
1109007000NRG25090520240141201
|
09/05/2024
|
manis
|
1109007WL002391
|
manis
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189450
|
|
DAMOR MANISHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-005/7467430
()
|
1109007000NRG25090520240141202
|
09/05/2024
|
ranjit
|
1109007WL002391
|
ranjit
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189445
|
|
MR RANJITBHAI KALUBHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-005/7467432
()
|
1109007000NRG25090520240141203
|
09/05/2024
|
rakesha
|
1109007WL002391
|
rakesha
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974189448
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85840
|
85840
|
|
|
|
|
|
|
|