|
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
()
|
1109007000NRG25150520240173713
|
16/05/2024
|
Dahiben Rameshbhai
|
1109007WL002885
|
Dahiben Rameshbhai
|
00032
|
UTIB0002418
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224762623
|
|
DAMOR DAHIBEN RAMESHBHAI
|
AXIS BANK(607153)
|
|
2
|
MEGHRAJ
|
GJ-09-007-042-003/74643077
()
|
1109007000NRG25150520240173712
|
16/05/2024
|
Rameshbhai Kuberbhai
|
1109007WL002885
|
Rameshbhai Kuberbhai
|
00032
|
UTIB0002418
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224762622
|
|
DAMOR RAMESHKUMAR KUBERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-042-003/741102
()
|
1109007000NRG25150520240173640
|
16/05/2024
|
MADHA
|
1109007WL002885
|
MADHA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762650
|
|
MADHUJI KALUJI SUTHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-042-003/741102
()
|
1109007000NRG25150520240173641
|
16/05/2024
|
somiben
|
1109007WL002885
|
somiben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762624
|
|
MRS SUTHAR SOMIBEN MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-042-003/74643031
()
|
1109007000NRG25150520240173667
|
16/05/2024
|
BHAVANABEN RAMANBHAI DAMOR
|
1109007WL002885
|
BHAVANABEN RAMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4224762619
|
|
DAMOR BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MEGHRAJ
|
GJ-09-007-042-003/74643031
()
|
1109007000NRG25150520240173665
|
16/05/2024
|
DAMOR RAMIBEN RATNABHAI
|
1109007WL002885
|
DAMOR RAMIBEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224762665
|
|
RAMIBEN RATNABHAI DA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-042-003/74643031
()
|
1109007000NRG25150520240173666
|
16/05/2024
|
RAMANBHAI
|
1109007WL002885
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224762664
|
|
RAMANBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-042-003/74643040
()
|
1109007000NRG25150520240173679
|
16/05/2024
|
DAMOR KAILASHBEN PRATAPBHAI
|
1109007WL002885
|
DAMOR KAILASHBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762616
|
|
KAILASHBEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-042-003/74643040
()
|
1109007000NRG25150520240173677
|
16/05/2024
|
DAMOR PRATAPBHAI RAMABHAI
|
1109007WL002885
|
DAMOR PRATAPBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762618
|
|
PRATAPBHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-042-003/74643040
()
|
1109007000NRG25150520240173680
|
16/05/2024
|
DAMOR RAMILABEN PRATAPBHAI
|
1109007WL002885
|
DAMOR RAMILABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762667
|
|
RAMILABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-042-003/74643040
()
|
1109007000NRG25150520240173678
|
16/05/2024
|
DAMOR VALIBEN PRATAPBHAI
|
1109007WL002885
|
DAMOR VALIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762666
|
|
VALIBEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-042-003/74643044
()
|
1109007000NRG25150520240173686
|
16/05/2024
|
DAMOR ARAVINDBHAI KALUBHAI
|
1109007WL002885
|
DAMOR ARAVINDBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224762651
|
|
DAMOR ARVINDJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-042-003/74643047
()
|
1109007000NRG25150520240173693
|
16/05/2024
|
DAMOR GALIBEN SOMABHAI
|
1109007WL002885
|
DAMOR GALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762617
|
|
DAMOR GALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MEGHRAJ
|
GJ-09-007-042-003/74643068
()
|
1109007000NRG25150520240173705
|
16/05/2024
|
Sureshbhai Uadabahi
|
1109007WL002885
|
Sureshbhai Uadabahi
|
00045
|
BARB0DBMEGR
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4224762614
|
|
DAMOR SURESHBHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-042-003/74643076
()
|
1109007000NRG25150520240173711
|
16/05/2024
|
Manguben Raychandbhai
|
1109007WL002885
|
Manguben Raychandbhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224762620
|
|
DAMOR MANGUBEN RAMCHANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MEGHRAJ
|
GJ-09-007-042-003/74643078
()
|
1109007000NRG25150520240173714
|
16/05/2024
|
Kuberbhai Kalabhai
|
1109007WL002885
|
Kuberbhai Kalabhai
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224762621
|
|
DAMOR KUBERBHAI KABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-042-003/74643078
()
|
1109007000NRG25150520240173715
|
16/05/2024
|
Valiben Kuberbhai
|
1109007WL002885
|
Valiben Kuberbhai
|
00045
|
BARB0DBMEGR
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4224762649
|
|
DAMOR VALIBEN KUBERB
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-042-004/7464307
()
|
1109007000NRG25150520240173726
|
16/05/2024
|
husena ben
|
1109007WL002885
|
husena ben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762615
|
|
HUSENABEN SEBASKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15885
|
15885
|
|
|
|
|
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-042-003/7454289
()
|
1109007000NRG25150520240173647
|
16/05/2024
|
Bhuriben Rameshbhai
|
1109007WL002885
|
Bhuriben Rameshbhai
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224762610
|
|
DAMOR BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MEGHRAJ
|
GJ-09-007-042-003/7454289
()
|
1109007000NRG25150520240173646
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002885
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224762660
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-042-003/7454289
()
|
1109007000NRG25150520240173645
|
16/05/2024
|
UDABHAI
|
1109007WL002885
|
UDABHAI
|
00045
|
BARB0MEGHRA
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224762661
|
|
Mr. MULABHAI GOBARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-042-003/7454292
()
|
1109007000NRG25150520240173648
|
16/05/2024
|
RAYCHNDBHAI
|
1109007WL002885
|
RAYCHNDBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224762655
|
|
DAMOR RAYCHANDBHAI K
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-042-003/74643019
()
|
1109007000NRG25150520240173652
|
16/05/2024
|
DAMOR MOHANBHAI BHIKHABHAI
|
1109007WL002885
|
DAMOR MOHANBHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224762668
|
|
DAMOR MOHANBHAI BHIK
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-042-003/74643019
()
|
1109007000NRG25150520240173653
|
16/05/2024
|
DAMOR SOMIBEN MOHANBHAI
|
1109007WL002885
|
DAMOR SOMIBEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224762653
|
|
MRS SOMIBENMOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-042-003/74643020
()
|
1109007000NRG25150520240173654
|
16/05/2024
|
DAMOR RAMABHAI SAVABHAI
|
1109007WL002885
|
DAMOR RAMABHAI SAVABHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224762683
|
|
MR RAMA SAVA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-042-003/74643020
()
|
1109007000NRG25150520240173655
|
16/05/2024
|
Damor Sanjaybhai Ramabhai
|
1109007WL002885
|
Damor Sanjaybhai Ramabhai
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224762682
|
|
PAYAL SANJAYBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-042-003/74643025
()
|
1109007000NRG25150520240173657
|
16/05/2024
|
BHARATBHAI
|
1109007WL002885
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4224762626
|
|
BHARATBHAI MANGABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-042-003/74643025
()
|
1109007000NRG25150520240173658
|
16/05/2024
|
USHABEN
|
1109007WL002885
|
USHABEN
|
00045
|
BARB0MEGHRA
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4224762609
|
|
USHABEN BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-042-003/74643027
()
|
1109007000NRG25150520240173661
|
16/05/2024
|
Damor Hinaben Mahendrbhai
|
1109007WL002885
|
Damor Hinaben Mahendrbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762662
|
|
DAMOR DINABEN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-042-003/74643027
()
|
1109007000NRG25150520240173660
|
16/05/2024
|
Damor Mahendrbhai Rumalbhai
|
1109007WL002885
|
Damor Mahendrbhai Rumalbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762663
|
|
MR MAHENDRAKUMARRUMALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-042-003/74643028
()
|
1109007000NRG25150520240173662
|
16/05/2024
|
Damor Rumalbhai Laxmanbhai
|
1109007WL002885
|
Damor Rumalbhai Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762625
|
|
DAMOR RUMAJI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-042-003/74643029
()
|
1109007000NRG25150520240173663
|
16/05/2024
|
DAMOR KALUBHAI H
|
1109007WL002885
|
DAMOR KALUBHAI H
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762627
|
|
DAMOR KALUJI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-042-003/74643029
()
|
1109007000NRG25150520240173664
|
16/05/2024
|
DAMOR LILABEN HATHIBHAI
|
1109007WL002885
|
DAMOR LILABEN HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224762656
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-042-003/74643032
()
|
1109007000NRG25150520240173669
|
16/05/2024
|
Damor Rinkuben Rakeshbhai
|
1109007WL002885
|
Damor Rinkuben Rakeshbhai
|
00045
|
BARB0MEGHRA
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224762611
|
|
DAMOR RINKUBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-042-003/74643032
()
|
1109007000NRG25150520240173668
|
16/05/2024
|
RAKESHBHAI
|
1109007WL002885
|
RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224762659
|
|
DAMOR RAKESHBHAI SHA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-042-003/74643033
()
|
1109007000NRG25150520240173670
|
16/05/2024
|
DAMOR DAHIBEN MUKESHBHAI
|
1109007WL002885
|
DAMOR DAHIBEN MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762676
|
|
DAMOR DAHIBEN MUKESH
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-042-003/74643035
()
|
1109007000NRG25150520240173672
|
16/05/2024
|
DAMOR RANJINTBHAI PUJABHAI
|
1109007WL002885
|
DAMOR RANJINTBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224762633
|
|
RANJITJI PUJAJI DAMO
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-042-003/74643035
()
|
1109007000NRG25150520240173673
|
16/05/2024
|
DAMORHANSHABEN RANJITBHAI
|
1109007WL002885
|
DAMORHANSHABEN RANJITBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762658
|
|
DAMOR YHANSABEN RANJ
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-042-003/74643039
()
|
1109007000NRG25150520240173676
|
16/05/2024
|
DAMOR PRAKASHBHAI SHANABHAI
|
1109007WL002885
|
DAMOR PRAKASHBHAI SHANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762657
|
|
DAMOR PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-042-003/74643039
()
|
1109007000NRG25150520240173674
|
16/05/2024
|
DAMOR SHANABHAI VAGHABHAI
|
1109007WL002885
|
DAMOR SHANABHAI VAGHABHAI
|
00045
|
BARB0MEGHRA
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4224762681
|
|
DAMOR SHANABHAI VAGH
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-042-003/74643039
()
|
1109007000NRG25150520240173675
|
16/05/2024
|
DAMOR SURIYABEN SHANABHAI
|
1109007WL002885
|
DAMOR SURIYABEN SHANABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762677
|
|
DAMOR SURYABEN SHANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MEGHRAJ
|
GJ-09-007-042-003/74643042
()
|
1109007000NRG25150520240173681
|
16/05/2024
|
DAMOR RAMESHBHAI VAGHABHAI
|
1109007WL002885
|
DAMOR RAMESHBHAI VAGHABHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224762680
|
|
DAMOR RAMESHABHAI VA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-042-003/74643043
()
|
1109007000NRG25150520240173683
|
16/05/2024
|
DAMOR BHIKHABHAI DHIRABHAI
|
1109007WL002885
|
DAMOR BHIKHABHAI DHIRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762673
|
|
DAMOR BHIKHABHAI DHI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-042-003/74643044
()
|
1109007000NRG25150520240173687
|
16/05/2024
|
DAMOR JASHIBEN ARAVINDBHAI
|
1109007WL002885
|
DAMOR JASHIBEN ARAVINDBHAI
|
00045
|
BARB0MEGHRA
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224762629
|
|
DAMOR JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MEGHRAJ
|
GJ-09-007-042-003/74643046
()
|
1109007000NRG25150520240173691
|
16/05/2024
|
DAMOR KOKILABEN HIRABHAI
|
1109007WL002885
|
DAMOR KOKILABEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762612
|
|
DAMOR KOKILABEN HIRA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-042-003/74643047
()
|
1109007000NRG25150520240173694
|
16/05/2024
|
DAMOR SAVITABEN SHAILISHBHAI
|
1109007WL002885
|
DAMOR SAVITABEN SHAILISHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762654
|
|
DAMOR SAVITABEN SHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-042-003/74643047
()
|
1109007000NRG25150520240173692
|
16/05/2024
|
DAMOR SOMABHAI KALUBHAI
|
1109007WL002885
|
DAMOR SOMABHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762628
|
|
DAMOR SOMAJI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-042-003/74643051
()
|
1109007000NRG25150520240173696
|
16/05/2024
|
DAMOR DINESHBHAI ARAJANBHAI
|
1109007WL002885
|
DAMOR DINESHBHAI ARAJANBHAI
|
00045
|
BARB0MEGHRA
|
1034
|
1034
|
Processed
|
22/05/2024
|
|
4224762671
|
|
MR DAMOR DINESHBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-042-003/74643051
()
|
1109007000NRG25150520240173697
|
16/05/2024
|
DAMOR RIKHABEN DINESHBHAI
|
1109007WL002885
|
DAMOR RIKHABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1034
|
1034
|
Processed
|
22/05/2024
|
|
4224762613
|
|
MS REKHABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-042-003/74643051
()
|
1109007000NRG25150520240173695
|
16/05/2024
|
DAMOR SHANTABEN ARAJANBHAI
|
1109007WL002885
|
DAMOR SHANTABEN ARAJANBHAI
|
00045
|
BARB0MEGHRA
|
1034
|
1034
|
Processed
|
22/05/2024
|
|
4224762672
|
|
DAMOR SHANTABEN ARJA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-042-003/74643052
()
|
1109007000NRG25150520240173699
|
16/05/2024
|
DAMOR RASHMIKABEN MEHULKUMAR
|
1109007WL002885
|
DAMOR RASHMIKABEN MEHULKUMAR
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762608
|
|
DAMOR RASHMIKABEN ME
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-042-003/74643066
()
|
1109007000NRG25150520240173701
|
16/05/2024
|
Gitaben Lalabhai Damor
|
1109007WL002885
|
Gitaben Lalabhai Damor
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762679
|
|
MISS GITABEN KANTHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-042-003/74643066
()
|
1109007000NRG25150520240173702
|
16/05/2024
|
Kaliben Laxmanbhai
|
1109007WL002885
|
Kaliben Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762678
|
|
DAMOR KALIBEN LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-042-003/74643066
()
|
1109007000NRG25150520240173700
|
16/05/2024
|
Lalabhai Laxmanbhai Damor
|
1109007WL002885
|
Lalabhai Laxmanbhai Damor
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762652
|
|
DAMOR LALABHAI LAXMA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-042-003/7464365
()
|
1109007000NRG25150520240173722
|
16/05/2024
|
Gitaben Lalabhai
|
1109007WL002885
|
Gitaben Lalabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762669
|
|
DAMORGITABENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MEGHRAJ
|
GJ-09-007-042-003/7464365
()
|
1109007000NRG25150520240173721
|
16/05/2024
|
LALABHAI
|
1109007WL002885
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762674
|
|
DAMOR LALABHAI RAMAN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-042-003/7464365
()
|
1109007000NRG25150520240173720
|
16/05/2024
|
MANIBEN
|
1109007WL002885
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762670
|
|
DAMOR MANIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-042-004/74643047
()
|
1109007000NRG25150520240173723
|
16/05/2024
|
PATEL SHARDABEN ASHOKBHAI
|
1109007WL002885
|
PATEL SHARDABEN ASHOKBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762675
|
|
PATEL SHARADABEN ASH
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-042-004/74643061
()
|
1109007000NRG25150520240173725
|
16/05/2024
|
SEKH JAHARABANU SHOHEBBHAI
|
1109007WL002885
|
SEKH JAHARABANU SHOHEBBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762631
|
|
MRS JAHANARABANUSOYABBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-042-004/74643061
()
|
1109007000NRG25150520240173724
|
16/05/2024
|
SEKH SHOHEBBHAI AYUBBHAI
|
1109007WL002885
|
SEKH SHOHEBBHAI AYUBBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762632
|
|
SHEKH SOYABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-042-004/74643087
()
|
1109007000NRG25150520240173728
|
16/05/2024
|
Mamtaben Shivabhai Salvi
|
1109007WL002885
|
Mamtaben Shivabhai Salvi
|
00045
|
BARB0MEGHRA
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224762630
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45567
|
45567
|
|
|
|
|
|
|
|
|
62
|
MEGHRAJ
|
GJ-09-007-042-003/74643042
()
|
1109007000NRG25150520240173682
|
16/05/2024
|
DAMOR KAMLABEN RAMESHBHAI
|
1109007WL002885
|
DAMOR KAMLABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224762648
|
|
DAMOR KAMALABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
63
|
MEGHRAJ
|
GJ-09-007-042-003/7454292
()
|
1109007000NRG25150520240173649
|
16/05/2024
|
RAMILABEN
|
1109007WL002885
|
RAMILABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224762637
|
|
MRS DAMOR RAMILABEN RAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-042-003/74643013
()
|
1109007000NRG25150520240173651
|
16/05/2024
|
Damor Radhaben Bhathibhai
|
1109007WL002885
|
Damor Radhaben Bhathibhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224762636
|
|
MRS DAMOR RADHABEN BHATHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-042-003/74643026
()
|
1109007000NRG25150520240173659
|
16/05/2024
|
DAMOR ARAJANBHAI MASHURBHAI
|
1109007WL002885
|
DAMOR ARAJANBHAI MASHURBHAI
|
00415
|
SBIN0011000
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4224762635
|
|
MR ARJUNBHAIMASHURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-042-003/74643034
()
|
1109007000NRG25150520240173671
|
16/05/2024
|
DAMOR MUKESHBHAI PUJABHAI
|
1109007WL002885
|
DAMOR MUKESHBHAI PUJABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762690
|
|
MR MUKESH BHAI PUJA BHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-042-003/74643043
()
|
1109007000NRG25150520240173684
|
16/05/2024
|
DAMOR RAMILABEN BHAYCHANDBHAI
|
1109007WL002885
|
DAMOR RAMILABEN BHAYCHANDBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224762687
|
|
MR RAMILABEN BHAICHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-042-003/74643043
()
|
1109007000NRG25150520240173685
|
16/05/2024
|
DAMOR RAYCHANDBHAI BHIKHABHAI
|
1109007WL002885
|
DAMOR RAYCHANDBHAI BHIKHABHAI
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224762605
|
|
MR DAMOR RAYCHNDBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-042-003/74643045
()
|
1109007000NRG25150520240173688
|
16/05/2024
|
DAMOR UDABHAI HATHIBHAI
|
1109007WL002885
|
DAMOR UDABHAI HATHIBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762643
|
|
MR UDABHAI HATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-042-003/74643045
()
|
1109007000NRG25150520240173689
|
16/05/2024
|
Shardaben
|
1109007WL002885
|
Shardaben
|
00415
|
SBIN0011000
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224762642
|
|
DAMORSARDABENUDABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
MEGHRAJ
|
GJ-09-007-042-003/74643046
()
|
1109007000NRG25150520240173690
|
16/05/2024
|
DAMOR HIRABHAI SOMABHAI
|
1109007WL002885
|
DAMOR HIRABHAI SOMABHAI
|
00415
|
SBIN0011000
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224762604
|
|
MR HIRABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-042-003/74643052
()
|
1109007000NRG25150520240173698
|
16/05/2024
|
DAMOR MEHULKUMAR RAYCHANDBHAI
|
1109007WL002885
|
DAMOR MEHULKUMAR RAYCHANDBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224762606
|
|
MR DAMOR MEHULKUMAR RAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-042-003/74643067
()
|
1109007000NRG25150520240173703
|
16/05/2024
|
Kanubhai Ramanbhai
|
1109007WL002885
|
Kanubhai Ramanbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762639
|
|
MR DAMOR KANUBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-042-003/74643067
()
|
1109007000NRG25150520240173704
|
16/05/2024
|
Tejalben Kanuabhai
|
1109007WL002885
|
Tejalben Kanuabhai
|
00415
|
SBIN0011000
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4224762638
|
|
DAMORTEJALBENKANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-042-003/74643069
()
|
1109007000NRG25150520240173706
|
16/05/2024
|
Jayntibhai Savabhai
|
1109007WL002885
|
Jayntibhai Savabhai
|
00415
|
SBIN0011000
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4224762640
|
|
Ms. MOTIBEN SAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MEGHRAJ
|
GJ-09-007-042-003/74643069
()
|
1109007000NRG25150520240173707
|
16/05/2024
|
Shardaben Jayntibhai
|
1109007WL002885
|
Shardaben Jayntibhai
|
00415
|
SBIN0011000
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4224762641
|
|
MRS SHARDABEN JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-042-003/74643070
()
|
1109007000NRG25150520240173710
|
16/05/2024
|
Damor Sejalben Mukeshbhai
|
1109007WL002885
|
Damor Sejalben Mukeshbhai
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224762688
|
|
DamorSejalbenMukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MEGHRAJ
|
GJ-09-007-042-003/74643079
()
|
1109007000NRG25150520240173717
|
16/05/2024
|
Damor Jayaben
|
1109007WL002885
|
Damor Jayaben
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224762689
|
|
MS DAMOR JAYABEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-042-003/74643079
()
|
1109007000NRG25150520240173716
|
16/05/2024
|
Damor Rajendrabhai
|
1109007WL002885
|
Damor Rajendrabhai
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224762644
|
|
DAMOR RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-042-003/74643080
()
|
1109007000NRG25150520240173718
|
16/05/2024
|
Suthar Lalabhai
|
1109007WL002885
|
Suthar Lalabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762607
|
|
SUTHAR LALABHAI MADH
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-042-003/74643080
()
|
1109007000NRG25150520240173719
|
16/05/2024
|
Suthar Ushben Lalabhai
|
1109007WL002885
|
Suthar Ushben Lalabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762686
|
|
MR USHBEN LALABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-042-004/74643087
()
|
1109007000NRG25150520240173727
|
16/05/2024
|
Shivabhai Salvi
|
1109007WL002885
|
Shivabhai Salvi
|
00415
|
SBIN0011000
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224762634
|
|
MR SHIVABHAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-042-004/74643089
()
|
1109007000NRG25150520240173730
|
16/05/2024
|
Gori Aasifkhan Ayubkhan
|
1109007WL002885
|
Gori Aasifkhan Ayubkhan
|
00415
|
SBIN0011000
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224762685
|
|
MR AASIFKHAN AYUBKHAN GORI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-042-004/74643089
()
|
1109007000NRG25150520240173729
|
16/05/2024
|
Gori Karishmabanu Ashifkhan
|
1109007WL002885
|
Gori Karishmabanu Ashifkhan
|
00415
|
SBIN0011000
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224762684
|
|
MRS GORI KARISHMABANU ASHIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22151
|
22151
|
|
|
|
|
|
|
|
|
85
|
MEGHRAJ
|
GJ-09-007-042-003/74643020
()
|
1109007000NRG25150520240173656
|
16/05/2024
|
Damor Kantaben Sanjaybhai
|
1109007WL002885
|
Damor Kantaben Sanjaybhai
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4224762647
|
|
DAMOR KANTABEN SANJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
86
|
MEGHRAJ
|
GJ-09-007-042-003/7454288
()
|
1109007000NRG25150520240173643
|
16/05/2024
|
Damor Baluben Mukeshbhai
|
1109007WL002885
|
Damor Baluben Mukeshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762645
|
|
DAMOR BALUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-042-003/7454288
()
|
1109007000NRG25150520240173642
|
16/05/2024
|
MUKESHBHAI
|
1109007WL002885
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762692
|
|
DAMOR MUKESHABHAI RAMACHANDARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-042-003/7454288
()
|
1109007000NRG25150520240173644
|
16/05/2024
|
Sangitaben Damor
|
1109007WL002885
|
Sangitaben Damor
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224762691
|
|
DAMOR SAGITABEN KANU
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-042-003/74643013
()
|
1109007000NRG25150520240173650
|
16/05/2024
|
DAMOR BHIKHABHAI SHAVABHAI
|
1109007WL002885
|
DAMOR BHIKHABHAI SHAVABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224762646
|
|
MR BHIKHABHAISAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-042-003/74643070
()
|
1109007000NRG25150520240173709
|
16/05/2024
|
Damor Mukeshbhai Nanabhai
|
1109007WL002885
|
Damor Mukeshbhai Nanabhai
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224762693
|
|
DAMOR MUKESHBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-042-003/74643070
()
|
1109007000NRG25150520240173708
|
16/05/2024
|
Damor Nanabhai Savabhai
|
1109007WL002885
|
Damor Nanabhai Savabhai
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224762694
|
|
MR NANABHAI SAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6211
|
6211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94084
|
94084
|
|
|
|
|
|
|
|