|
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
()
|
1109007000NRG25250420240061788
|
25/04/2024
|
Dahiben Rameshbhai
|
1109007WL001027
|
Dahiben Rameshbhai
|
00032
|
UTIB0002418
|
821
|
821
|
Processed
|
30/04/2024
|
|
3398558606
|
|
DAMOR DAHIBEN RAMESHBHAI
|
AXIS BANK(607153)
|
|
2
|
MEGHRAJ
|
GJ-09-007-042-003/74643077
()
|
1109007000NRG25250420240061787
|
25/04/2024
|
Rameshbhai Kuberbhai
|
1109007WL001027
|
Rameshbhai Kuberbhai
|
00032
|
UTIB0002418
|
831
|
831
|
Processed
|
30/04/2024
|
|
3398558605
|
|
DAMOR RAMESHKUMAR KUBERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-042-003/741102
()
|
1109007000NRG25250420240061732
|
25/04/2024
|
MADHA
|
1109007WL001027
|
MADHA
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398558602
|
|
MADHUJI KALUJI SUTHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-042-003/741102
()
|
1109007000NRG25250420240061733
|
25/04/2024
|
somiben
|
1109007WL001027
|
somiben
|
00045
|
BARB0DBMEGR
|
1086
|
1086
|
Processed
|
30/04/2024
|
|
3398558611
|
|
MRS SUTHAR SOMIBEN MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-042-003/74643031
()
|
1109007000NRG25250420240061752
|
25/04/2024
|
BHAVANABEN RAMANBHAI DAMOR
|
1109007WL001027
|
BHAVANABEN RAMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3398558610
|
|
DAMOR BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MEGHRAJ
|
GJ-09-007-042-003/74643044
()
|
1109007000NRG25250420240061766
|
25/04/2024
|
DAMOR ARAVINDBHAI KALUBHAI
|
1109007WL001027
|
DAMOR ARAVINDBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1039
|
1039
|
Processed
|
30/04/2024
|
|
3398558601
|
|
DAMOR ARVINDJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-042-003/74643047
()
|
1109007000NRG25250420240061770
|
25/04/2024
|
DAMOR GALIBEN SOMABHAI
|
1109007WL001027
|
DAMOR GALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398558609
|
|
GALIBENSOMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-042-003/74643076
()
|
1109007000NRG25250420240061786
|
25/04/2024
|
Manguben Raychandbhai
|
1109007WL001027
|
Manguben Raychandbhai
|
00045
|
BARB0DBMEGR
|
831
|
831
|
Processed
|
30/04/2024
|
|
3398558603
|
|
DAMOR MANGUBEN RAMCHANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-042-003/74643078
()
|
1109007000NRG25250420240061789
|
25/04/2024
|
Kuberbhai Kalabhai
|
1109007WL001027
|
Kuberbhai Kalabhai
|
00045
|
BARB0DBMEGR
|
821
|
821
|
Processed
|
30/04/2024
|
|
3398558604
|
|
DAMOR KUBERBHAI KABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-042-003/74643078
()
|
1109007000NRG25250420240061790
|
25/04/2024
|
Valiben Kuberbhai
|
1109007WL001027
|
Valiben Kuberbhai
|
00045
|
BARB0DBMEGR
|
821
|
821
|
Processed
|
30/04/2024
|
|
3398558607
|
|
DAMOR VALIBEN KUBERB
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-042-004/7464307
()
|
1109007000NRG25250420240061800
|
25/04/2024
|
husena ben
|
1109007WL001027
|
husena ben
|
00045
|
BARB0DBMEGR
|
833
|
833
|
Processed
|
30/04/2024
|
|
3398558612
|
|
HUSENABEN SEBASKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8629
|
8629
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-042-003/7454292
()
|
1109007000NRG25250420240061737
|
25/04/2024
|
RAYCHNDBHAI
|
1109007WL001027
|
RAYCHNDBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398558572
|
|
DAMOR RAYCHANDBHAI K
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-042-003/74643019
()
|
1109007000NRG25250420240061741
|
25/04/2024
|
DAMOR MOHANBHAI BHIKHABHAI
|
1109007WL001027
|
DAMOR MOHANBHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
861
|
861
|
Processed
|
30/04/2024
|
|
3398558598
|
|
DAMOR MOHANBHAI BHIK
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-042-003/74643019
()
|
1109007000NRG25250420240061742
|
25/04/2024
|
DAMOR SOMIBEN MOHANBHAI
|
1109007WL001027
|
DAMOR SOMIBEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398558597
|
|
MRS SOMIBENMOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-042-003/74643020
()
|
1109007000NRG25250420240061743
|
25/04/2024
|
DAMOR RAMABHAI SAVABHAI
|
1109007WL001027
|
DAMOR RAMABHAI SAVABHAI
|
00045
|
BARB0MEGHRA
|
861
|
861
|
Processed
|
30/04/2024
|
|
3398558559
|
|
MR RAMA SAVA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-042-003/74643020
()
|
1109007000NRG25250420240061744
|
25/04/2024
|
Damor Sanjaybhai Ramabhai
|
1109007WL001027
|
Damor Sanjaybhai Ramabhai
|
00045
|
BARB0MEGHRA
|
864
|
864
|
Processed
|
30/04/2024
|
|
3398558560
|
|
PAYAL SANJAYBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-042-003/74643025
()
|
1109007000NRG25250420240061746
|
25/04/2024
|
BHARATBHAI
|
1109007WL001027
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
841
|
841
|
Processed
|
30/04/2024
|
|
3398558567
|
|
BHARATBHAI MANGABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-042-003/74643025
()
|
1109007000NRG25250420240061747
|
25/04/2024
|
USHABEN
|
1109007WL001027
|
USHABEN
|
00045
|
BARB0MEGHRA
|
841
|
841
|
Processed
|
30/04/2024
|
|
3398558591
|
|
USHABEN BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-042-003/74643028
()
|
1109007000NRG25250420240061749
|
25/04/2024
|
Damor Rumalbhai Laxmanbhai
|
1109007WL001027
|
Damor Rumalbhai Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398558568
|
|
DAMOR RUMAJI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-042-003/74643029
()
|
1109007000NRG25250420240061750
|
25/04/2024
|
DAMOR KALUBHAI H
|
1109007WL001027
|
DAMOR KALUBHAI H
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398558566
|
|
DAMOR KALUJI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-042-003/74643029
()
|
1109007000NRG25250420240061751
|
25/04/2024
|
DAMOR LILABEN HATHIBHAI
|
1109007WL001027
|
DAMOR LILABEN HATHIBHAI
|
00045
|
BARB0MEGHRA
|
853
|
853
|
Processed
|
30/04/2024
|
|
3398558571
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-042-003/74643032
()
|
1109007000NRG25250420240061754
|
25/04/2024
|
Damor Rinkuben Rakeshbhai
|
1109007WL001027
|
Damor Rinkuben Rakeshbhai
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398558584
|
|
DAMOR RINKUBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-042-003/74643032
()
|
1109007000NRG25250420240061753
|
25/04/2024
|
RAKESHBHAI
|
1109007WL001027
|
RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398558569
|
|
DAMOR RAKESHBHAI SHA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-042-003/74643033
()
|
1109007000NRG25250420240061755
|
25/04/2024
|
DAMOR DAHIBEN MUKESHBHAI
|
1109007WL001027
|
DAMOR DAHIBEN MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398558561
|
|
DAMOR DAHIBEN MUKESH
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-042-003/74643035
()
|
1109007000NRG25250420240061757
|
25/04/2024
|
DAMOR RANJINTBHAI PUJABHAI
|
1109007WL001027
|
DAMOR RANJINTBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398558563
|
|
RANJITJI PUJAJI DAMO
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-042-003/74643035
()
|
1109007000NRG25250420240061758
|
25/04/2024
|
DAMORHANSHABEN RANJITBHAI
|
1109007WL001027
|
DAMORHANSHABEN RANJITBHAI
|
00045
|
BARB0MEGHRA
|
853
|
853
|
Processed
|
30/04/2024
|
|
3398558570
|
|
DAMOR YHANSABEN RANJ
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-042-003/74643039
()
|
1109007000NRG25250420240061761
|
25/04/2024
|
DAMOR PRAKASHBHAI SHANABHAI
|
1109007WL001027
|
DAMOR PRAKASHBHAI SHANABHAI
|
00045
|
BARB0MEGHRA
|
853
|
853
|
Processed
|
30/04/2024
|
|
3398558589
|
|
DAMOR PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-042-003/74643039
()
|
1109007000NRG25250420240061759
|
25/04/2024
|
DAMOR SHANABHAI VAGHABHAI
|
1109007WL001027
|
DAMOR SHANABHAI VAGHABHAI
|
00045
|
BARB0MEGHRA
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398558574
|
|
DAMOR SHANABHAI VAGH
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-042-003/74643039
()
|
1109007000NRG25250420240061760
|
25/04/2024
|
DAMOR SURIYABEN SHANABHAI
|
1109007WL001027
|
DAMOR SURIYABEN SHANABHAI
|
00045
|
BARB0MEGHRA
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398558578
|
|
DAMOR SURYABEN SHANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MEGHRAJ
|
GJ-09-007-042-003/74643042
()
|
1109007000NRG25250420240061762
|
25/04/2024
|
DAMOR RAMESHBHAI VAGHABHAI
|
1109007WL001027
|
DAMOR RAMESHBHAI VAGHABHAI
|
00045
|
BARB0MEGHRA
|
854
|
854
|
Processed
|
30/04/2024
|
|
3398558575
|
|
DAMOR RAMESHABHAI VA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-042-003/74643043
()
|
1109007000NRG25250420240061764
|
25/04/2024
|
DAMOR BHIKHABHAI DHIRABHAI
|
1109007WL001027
|
DAMOR BHIKHABHAI DHIRABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398558580
|
|
DAMOR BHIKHABHAI DHI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-042-003/74643044
()
|
1109007000NRG25250420240061767
|
25/04/2024
|
DAMOR JASHIBEN ARAVINDBHAI
|
1109007WL001027
|
DAMOR JASHIBEN ARAVINDBHAI
|
00045
|
BARB0MEGHRA
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3398558565
|
|
DAMOR JASHIBEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-042-003/74643046
()
|
1109007000NRG25250420240061769
|
25/04/2024
|
DAMOR KOKILABEN HIRABHAI
|
1109007WL001027
|
DAMOR KOKILABEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3398558586
|
|
DAMOR KOKILABEN HIRA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-042-003/74643047
()
|
1109007000NRG25250420240061771
|
25/04/2024
|
DAMOR BHUPATBHAI SOMABHAI
|
1109007WL001027
|
DAMOR BHUPATBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
30/04/2024
|
|
3398558585
|
|
DAMOR BHUPATBHAI SOM
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-042-003/74643047
()
|
1109007000NRG25250420240061772
|
25/04/2024
|
DAMOR SAVITABEN SHAILISHBHAI
|
1109007WL001027
|
DAMOR SAVITABEN SHAILISHBHAI
|
00045
|
BARB0MEGHRA
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3398558590
|
|
DAMOR SAVITABEN SHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-042-003/74643051
()
|
1109007000NRG25250420240061774
|
25/04/2024
|
DAMOR DINESHBHAI ARAJANBHAI
|
1109007WL001027
|
DAMOR DINESHBHAI ARAJANBHAI
|
00045
|
BARB0MEGHRA
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3398558582
|
|
MR DAMOR DINESHBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-042-003/74643051
()
|
1109007000NRG25250420240061775
|
25/04/2024
|
DAMOR RIKHABEN DINESHBHAI
|
1109007WL001027
|
DAMOR RIKHABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3398558587
|
|
MS REKHABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-042-003/74643051
()
|
1109007000NRG25250420240061773
|
25/04/2024
|
DAMOR SHANTABEN ARAJANBHAI
|
1109007WL001027
|
DAMOR SHANTABEN ARAJANBHAI
|
00045
|
BARB0MEGHRA
|
861
|
861
|
Processed
|
30/04/2024
|
|
3398558581
|
|
DAMOR SHANTABEN ARJA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-042-003/74643066
()
|
1109007000NRG25250420240061778
|
25/04/2024
|
Gitaben Lalabhai Damor
|
1109007WL001027
|
Gitaben Lalabhai Damor
|
00045
|
BARB0MEGHRA
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3398558576
|
|
MISS GITABEN KANTHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-042-003/74643066
()
|
1109007000NRG25250420240061779
|
25/04/2024
|
Kaliben Laxmanbhai
|
1109007WL001027
|
Kaliben Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398558577
|
|
DAMOR KALIBEN LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-042-003/74643066
()
|
1109007000NRG25250420240061777
|
25/04/2024
|
Lalabhai Laxmanbhai Damor
|
1109007WL001027
|
Lalabhai Laxmanbhai Damor
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398558600
|
|
DAMOR LALABHAI LAXMA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-042-003/7464365
()
|
1109007000NRG25250420240061796
|
25/04/2024
|
Gitaben Lalabhai
|
1109007WL001027
|
Gitaben Lalabhai
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398558583
|
|
DAMORGITABENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MEGHRAJ
|
GJ-09-007-042-003/7464365
()
|
1109007000NRG25250420240061795
|
25/04/2024
|
LALABHAI
|
1109007WL001027
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398558579
|
|
DAMOR LALABHAI RAMAN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-042-003/7464365
()
|
1109007000NRG25250420240061794
|
25/04/2024
|
MANIBEN
|
1109007WL001027
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398558573
|
|
DAMOR MANIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-042-004/74643047
()
|
1109007000NRG25250420240061797
|
25/04/2024
|
PATEL SHARDABEN ASHOKBHAI
|
1109007WL001027
|
PATEL SHARDABEN ASHOKBHAI
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398558596
|
|
PATEL SHARADABEN ASH
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-042-004/74643061
()
|
1109007000NRG25250420240061799
|
25/04/2024
|
SEKH JAHARABANU SHOHEBBHAI
|
1109007WL001027
|
SEKH JAHARABANU SHOHEBBHAI
|
00045
|
BARB0MEGHRA
|
833
|
833
|
Processed
|
30/04/2024
|
|
3398558564
|
|
MRS JAHANARABANUSOYABBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-042-004/74643061
()
|
1109007000NRG25250420240061798
|
25/04/2024
|
SEKH SHOHEBBHAI AYUBBHAI
|
1109007WL001027
|
SEKH SHOHEBBHAI AYUBBHAI
|
00045
|
BARB0MEGHRA
|
821
|
821
|
Processed
|
30/04/2024
|
|
3398558588
|
|
SHEKH SOYABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-042-004/74643087
()
|
1109007000NRG25250420240061802
|
25/04/2024
|
Mamtaben Shivabhai Salvi
|
1109007WL001027
|
Mamtaben Shivabhai Salvi
|
00045
|
BARB0MEGHRA
|
833
|
833
|
Processed
|
30/04/2024
|
|
3398558593
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34661
|
34661
|
|
|
|
|
|
|
|
|
49
|
MEGHRAJ
|
GJ-09-007-042-003/74643042
()
|
1109007000NRG25250420240061763
|
25/04/2024
|
DAMOR KAMLABEN RAMESHBHAI
|
1109007WL001027
|
DAMOR KAMLABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398558608
|
|
DAMOR KAMALABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
50
|
MEGHRAJ
|
GJ-09-007-042-003/7454292
()
|
1109007000NRG25250420240061738
|
25/04/2024
|
RAMILABEN
|
1109007WL001027
|
RAMILABEN
|
00415
|
SBIN0011000
|
833
|
833
|
Processed
|
30/04/2024
|
|
3398558555
|
|
MRS DAMOR RAMILABEN RAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-042-003/74643012
()
|
1109007000NRG25250420240061739
|
25/04/2024
|
DAMOR BHATHIBHAI SHOMABHAI
|
1109007WL001027
|
DAMOR BHATHIBHAI SHOMABHAI
|
00415
|
SBIN0011000
|
836
|
836
|
Processed
|
30/04/2024
|
|
3398558547
|
|
BHATHIBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-042-003/74643012
()
|
1109007000NRG25250420240061740
|
25/04/2024
|
DAMOR MANJULABEN BHATHIBHAI
|
1109007WL001027
|
DAMOR MANJULABEN BHATHIBHAI
|
00415
|
SBIN0011000
|
861
|
861
|
Processed
|
30/04/2024
|
|
3398558548
|
|
MANJULABEN BHATHIBHA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-042-003/74643026
()
|
1109007000NRG25250420240061748
|
25/04/2024
|
DAMOR ARAJANBHAI MASHURBHAI
|
1109007WL001027
|
DAMOR ARAJANBHAI MASHURBHAI
|
00415
|
SBIN0011000
|
842
|
842
|
Processed
|
30/04/2024
|
|
3398558562
|
|
MR ARJUNBHAIMASHURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-042-003/74643034
()
|
1109007000NRG25250420240061756
|
25/04/2024
|
DAMOR MUKESHBHAI PUJABHAI
|
1109007WL001027
|
DAMOR MUKESHBHAI PUJABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398558544
|
|
MR MUKESH BHAI PUJA BHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-042-003/74643043
()
|
1109007000NRG25250420240061765
|
25/04/2024
|
DAMOR RAMILABEN BHAYCHANDBHAI
|
1109007WL001027
|
DAMOR RAMILABEN BHAYCHANDBHAI
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3398558557
|
|
MR RAMILABEN BHAICHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-042-003/74643046
()
|
1109007000NRG25250420240061768
|
25/04/2024
|
DAMOR HIRABHAI SOMABHAI
|
1109007WL001027
|
DAMOR HIRABHAI SOMABHAI
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3398558549
|
|
MR HIRABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-042-003/74643052
()
|
1109007000NRG25250420240061776
|
25/04/2024
|
DAMOR MEHULKUMAR RAYCHANDBHAI
|
1109007WL001027
|
DAMOR MEHULKUMAR RAYCHANDBHAI
|
00415
|
SBIN0011000
|
861
|
861
|
Processed
|
30/04/2024
|
|
3398558556
|
|
MR DAMOR MEHULKUMAR RAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-042-003/74643067
()
|
1109007000NRG25250420240061780
|
25/04/2024
|
Kanubhai Ramanbhai
|
1109007WL001027
|
Kanubhai Ramanbhai
|
00415
|
SBIN0011000
|
821
|
821
|
Processed
|
30/04/2024
|
|
3398558553
|
|
MR DAMOR KANUBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-042-003/74643067
()
|
1109007000NRG25250420240061781
|
25/04/2024
|
Tejalben Kanuabhai
|
1109007WL001027
|
Tejalben Kanuabhai
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398558554
|
|
DAMORTEJALBENKANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MEGHRAJ
|
GJ-09-007-042-003/74643069
()
|
1109007000NRG25250420240061782
|
25/04/2024
|
Jayntibhai Savabhai
|
1109007WL001027
|
Jayntibhai Savabhai
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398558551
|
|
Ms. MOTIBEN SAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-042-003/74643069
()
|
1109007000NRG25250420240061783
|
25/04/2024
|
Shardaben Jayntibhai
|
1109007WL001027
|
Shardaben Jayntibhai
|
00415
|
SBIN0011000
|
861
|
861
|
Processed
|
30/04/2024
|
|
3398558550
|
|
MRS SHARDABEN JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-042-003/74643070
()
|
1109007000NRG25250420240061785
|
25/04/2024
|
Damor Sejalben Mukeshbhai
|
1109007WL001027
|
Damor Sejalben Mukeshbhai
|
00415
|
SBIN0011000
|
823
|
823
|
Processed
|
30/04/2024
|
|
3398558552
|
|
DamorSejalbenMukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MEGHRAJ
|
GJ-09-007-042-003/74643079
()
|
1109007000NRG25250420240061792
|
25/04/2024
|
Damor Jayaben
|
1109007WL001027
|
Damor Jayaben
|
00415
|
SBIN0011000
|
831
|
831
|
Processed
|
30/04/2024
|
|
3398558546
|
|
MS DAMOR JAYABEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-042-003/74643079
()
|
1109007000NRG25250420240061791
|
25/04/2024
|
Damor Rajendrabhai
|
1109007WL001027
|
Damor Rajendrabhai
|
00415
|
SBIN0011000
|
831
|
831
|
Processed
|
30/04/2024
|
|
3398558545
|
|
DAMOR RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-042-003/74643080
()
|
1109007000NRG25250420240061793
|
25/04/2024
|
Suthar Lalabhai
|
1109007WL001027
|
Suthar Lalabhai
|
00415
|
SBIN0011000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398558558
|
|
SUTHAR LALABHAI MADH
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-042-004/74643087
()
|
1109007000NRG25250420240061801
|
25/04/2024
|
Shivabhai Salvi
|
1109007WL001027
|
Shivabhai Salvi
|
00415
|
SBIN0011000
|
833
|
833
|
Processed
|
30/04/2024
|
|
3398558592
|
|
MR SHIVABHAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-042-004/74643089
()
|
1109007000NRG25250420240061804
|
25/04/2024
|
Gori Aasifkhan Ayubkhan
|
1109007WL001027
|
Gori Aasifkhan Ayubkhan
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398558594
|
|
MR AASIFKHAN AYUBKHAN GORI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-042-004/74643089
()
|
1109007000NRG25250420240061803
|
25/04/2024
|
Gori Karishmabanu Ashifkhan
|
1109007WL001027
|
Gori Karishmabanu Ashifkhan
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398558595
|
|
MRS GORI KARISHMABANU ASHIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16699
|
16699
|
|
|
|
|
|
|
|
|
69
|
MEGHRAJ
|
GJ-09-007-042-003/74643020
()
|
1109007000NRG25250420240061745
|
25/04/2024
|
Damor Kantaben Sanjaybhai
|
1109007WL001027
|
Damor Kantaben Sanjaybhai
|
00502
|
BKDN0700000
|
841
|
841
|
Processed
|
30/04/2024
|
|
3398558599
|
|
DAMOR KANTABEN SANJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
70
|
MEGHRAJ
|
GJ-09-007-042-003/7454288
()
|
1109007000NRG25250420240061735
|
25/04/2024
|
Damor Baluben Mukeshbhai
|
1109007WL001027
|
Damor Baluben Mukeshbhai
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
30/04/2024
|
|
3398558542
|
|
DAMOR BALUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-042-003/7454288
()
|
1109007000NRG25250420240061734
|
25/04/2024
|
MUKESHBHAI
|
1109007WL001027
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398558541
|
|
DAMOR MUKESHABHAI RAMACHANDARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-042-003/7454288
()
|
1109007000NRG25250420240061736
|
25/04/2024
|
Sangitaben Damor
|
1109007WL001027
|
Sangitaben Damor
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
30/04/2024
|
|
3398558543
|
|
DAMOR SAGITABEN KANU
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-042-003/74643070
()
|
1109007000NRG25250420240061784
|
25/04/2024
|
Damor Nanabhai Savabhai
|
1109007WL001027
|
Damor Nanabhai Savabhai
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
30/04/2024
|
|
3398558540
|
|
MR NANABHAI SAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67497
|
67497
|
|
|
|
|
|
|
|