|
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-09-007-001-001/9898488573
()
|
1109007000NRG24260620230446637
|
27/06/2023
|
DAMOR SHOMABHAI RANCHODBHAI
|
1109007WL008108
|
DAMOR SHOMABHAI RANCHODBHAI
|
00032
|
UTIB0001340
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066064519
|
|
DAMOR SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/293135
()
|
1109007000NRG24260620230446588
|
27/06/2023
|
DAMOR BHATHIBHAI MASHURBHAI
|
1109007WL008108
|
DAMOR BHATHIBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064472
|
|
BHATHIBHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/293135
()
|
1109007000NRG24260620230446589
|
27/06/2023
|
DAMOR RAMIBEN BHATHIBHAI
|
1109007WL008108
|
DAMOR RAMIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064493
|
|
Ramiben Bhathibhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/527708
()
|
1109007000NRG24260620230446590
|
27/06/2023
|
DAMOR KALIBEN VIRABHAI
|
1109007WL008108
|
DAMOR KALIBEN VIRABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064498
|
|
KALIBEN VIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7466027
()
|
1109007000NRG24260620230446592
|
27/06/2023
|
MINABEN
|
1109007WL008108
|
MINABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064501
|
|
Damor Minaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466036
()
|
1109007000NRG24260620230446593
|
27/06/2023
|
DAMOR MUKESHBHAI
|
1109007WL008108
|
DAMOR MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064509
|
|
DAMOR MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/747101
()
|
1109007000NRG24260620230446596
|
27/06/2023
|
RAMILABEN
|
1109007WL008108
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064507
|
|
RAMILABEN HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/87136
()
|
1109007000NRG24260620230446599
|
27/06/2023
|
JASI BEN
|
1109007WL008108
|
JASI BEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064461
|
|
JASHIBEN MANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/989847527
()
|
1109007000NRG24260620230446601
|
27/06/2023
|
DAMOR RAMILABEN BHIKHABHAI
|
1109007WL008108
|
DAMOR RAMILABEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064464
|
|
RAMILABEN BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/989847829
()
|
1109007000NRG24260620230446604
|
27/06/2023
|
SURMABHAI
|
1109007WL008108
|
SURMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064475
|
|
DAMOR SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/989847865
()
|
1109007000NRG24260620230446607
|
27/06/2023
|
KOKILABEN
|
1109007WL008108
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064502
|
|
KOKILABEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/989847873
()
|
1109007000NRG24260620230446608
|
27/06/2023
|
DAMOR NARESHBHAI
|
1109007WL008108
|
DAMOR NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064474
|
|
Damor Nareshbhai
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898488094
()
|
1109007000NRG24260620230446609
|
27/06/2023
|
BHARATBHAI
|
1109007WL008108
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064512
|
|
BHARATJI RAMCHANDJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898488094
()
|
1109007000NRG24260620230446610
|
27/06/2023
|
GANGABEN
|
1109007WL008108
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064511
|
|
Damor Gangaben
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898488106
()
|
1109007000NRG24260620230446611
|
27/06/2023
|
RAMANBHAI JENABHAI
|
1109007WL008108
|
RAMANBHAI JENABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066064495
|
|
RAMANBHAI JENABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898488108
()
|
1109007000NRG24260620230446612
|
27/06/2023
|
DAMOR KALUBHAI HIRABHAI
|
1109007WL008108
|
DAMOR KALUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064462
|
|
KALUBHAI HIRABHAI I DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898488111
()
|
1109007000NRG24260620230446613
|
27/06/2023
|
LALABHAI MONABHAI
|
1109007WL008108
|
LALABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064460
|
|
LALABHAI MONABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488113
()
|
1109007000NRG24260620230446614
|
27/06/2023
|
VINABEN MAHESHBHAI
|
1109007WL008108
|
VINABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064499
|
|
Minaben Maheshbhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488120
()
|
1109007000NRG24260620230446615
|
27/06/2023
|
LADUBEN RAMESHBHAI
|
1109007WL008108
|
LADUBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064469
|
|
LADUBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488123
()
|
1109007000NRG24260620230446616
|
27/06/2023
|
JANTIBHAI
|
1109007WL008108
|
JANTIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064485
|
|
JAYNTIBHAI CHANDUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488123
()
|
1109007000NRG24260620230446617
|
27/06/2023
|
KAMALABEN JYANTIBHAI
|
1109007WL008108
|
KAMALABEN JYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064478
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488124
()
|
1109007000NRG24260620230446618
|
27/06/2023
|
DAMOR KANTIBHAI CHANDUBHAI
|
1109007WL008108
|
DAMOR KANTIBHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064471
|
|
KANTIBHAI CHANDUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488279
()
|
1109007000NRG24260620230446620
|
27/06/2023
|
DAMOR KALUBHAI JAKTABHAI
|
1109007WL008108
|
DAMOR KALUBHAI JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064477
|
|
Mr. KALUBHAI JAKTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488303
()
|
1109007000NRG24260620230446622
|
27/06/2023
|
RUPIBEN
|
1109007WL008108
|
RUPIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064494
|
|
RUPIBEN BALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488305
()
|
1109007000NRG24260620230446623
|
27/06/2023
|
RUKHIBEN LALABHAI
|
1109007WL008108
|
RUKHIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064486
|
|
RUKHIBEN LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898488306
()
|
1109007000NRG24260620230446625
|
27/06/2023
|
RADHABEN
|
1109007WL008108
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064510
|
|
Mr. RADHABEN MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898488307
()
|
1109007000NRG24260620230446626
|
27/06/2023
|
DAMOR MASHABHAI GEMABHAI
|
1109007WL008108
|
DAMOR MASHABHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064484
|
|
MASHAJI GEMAJI DAMOR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898488307
()
|
1109007000NRG24260620230446627
|
27/06/2023
|
SHARDABEN
|
1109007WL008108
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064476
|
|
SHARDABEN MASHAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898488310
()
|
1109007000NRG24260620230446628
|
27/06/2023
|
DAMOR LAXMANBHAI
|
1109007WL008108
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066064497
|
|
LAXMANJI JAKTAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898488315
()
|
1109007000NRG24260620230446630
|
27/06/2023
|
DAMOR MANCHIBEN BHAVANBHAI
|
1109007WL008108
|
DAMOR MANCHIBEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066064466
|
|
MANCHHIBEN BHAVANBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898488316
()
|
1109007000NRG24260620230446632
|
27/06/2023
|
DAMOR MADHIBEN SHOMABHAI
|
1109007WL008108
|
DAMOR MADHIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066064515
|
|
DAMOR MAGHIBEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898488316
()
|
1109007000NRG24260620230446631
|
27/06/2023
|
DAMOR SOMABHAI
|
1109007WL008108
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066064487
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898488540
()
|
1109007000NRG24260620230446634
|
27/06/2023
|
DAMOR SHOMABHAI AMARABHAI
|
1109007WL008108
|
DAMOR SHOMABHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066064463
|
|
SOMABHAI AMRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898488541
()
|
1109007000NRG24260620230446635
|
27/06/2023
|
DAMOR CHANDUBHAI AMARABHAI
|
1109007WL008108
|
DAMOR CHANDUBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066064473
|
|
DAMOR CHANDUBHAI AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898488570
()
|
1109007000NRG24260620230446636
|
27/06/2023
|
DAMOR SHANTABEN UDABHAI
|
1109007WL008108
|
DAMOR SHANTABEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066064482
|
|
Ms. SHANTABEN UDABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898488608
()
|
1109007000NRG24260620230446638
|
27/06/2023
|
UHSABEN
|
1109007WL008108
|
UHSABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
05/07/2023
|
|
3066064505
|
|
DAMOR USHABEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898488611
()
|
1109007000NRG24260620230446640
|
27/06/2023
|
DAMOR SHIVIBEN RAMANBHAI
|
1109007WL008108
|
DAMOR SHIVIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066064468
|
|
SHIVIBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898788748
()
|
1109007000NRG24260620230446642
|
27/06/2023
|
DAMOR NANABHAI RAMANBHAI
|
1109007WL008108
|
DAMOR NANABHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066064490
|
|
NANABHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898788749
()
|
1109007000NRG24260620230446643
|
27/06/2023
|
DAMOR ARJANBHAI GALABHAI
|
1109007WL008108
|
DAMOR ARJANBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066064506
|
|
ARJANJI GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898788759
()
|
1109007000NRG24260620230446645
|
27/06/2023
|
DAMOR SAJJANBEN SANJAYBHAI
|
1109007WL008108
|
DAMOR SAJJANBEN SANJAYBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066064517
|
|
SAJJNBEN SANJYBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898788759
()
|
1109007000NRG24260620230446644
|
27/06/2023
|
DAMOR SANJAYBHAI RAMANBHAI
|
1109007WL008108
|
DAMOR SANJAYBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066064483
|
|
SANJAYBHAI RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788959
()
|
1109007000NRG24260620230446649
|
27/06/2023
|
DAMOR ALKABEN KANABHAI
|
1109007WL008108
|
DAMOR ALKABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064496
|
|
ALKABEN KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788959
()
|
1109007000NRG24260620230446648
|
27/06/2023
|
DAMOR KANABHAI UDABHAI
|
1109007WL008108
|
DAMOR KANABHAI UDABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064500
|
|
KANABHAI UDABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/9898788972
()
|
1109007000NRG24260620230446651
|
27/06/2023
|
DAMOR ASHABEN RANJITBHAI
|
1109007WL008108
|
DAMOR ASHABEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064516
|
|
ASHABEN RANJITKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/9898788972
()
|
1109007000NRG24260620230446650
|
27/06/2023
|
ranji
|
1109007WL008108
|
ranji
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064489
|
|
RANJITKUMAR BALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898789012
()
|
1109007000NRG24260620230446653
|
27/06/2023
|
DAMOR RADHABEN RAMESHBHAI
|
1109007WL008108
|
DAMOR RADHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064504
|
|
MRS DAMOR RADHABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898789013
()
|
1109007000NRG24260620230446654
|
27/06/2023
|
DAMOR CHANDUBHAI HIRABHAI
|
1109007WL008108
|
DAMOR CHANDUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064503
|
|
CHANDUBHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898789054
()
|
1109007000NRG24260620230446656
|
27/06/2023
|
DAMOR KAMLESHKUMAR BHEMABHAI
|
1109007WL008108
|
DAMOR KAMLESHKUMAR BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064492
|
|
KAMLESHKUMAR BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/9898789055
()
|
1109007000NRG24260620230446657
|
27/06/2023
|
DAMOR DHANABHAI FULABHAI
|
1109007WL008108
|
DAMOR DHANABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064488
|
|
DHANABHAI FULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/9898789060
()
|
1109007000NRG24260620230446659
|
27/06/2023
|
DAMOR HAJURBHAI BHIKHABHAI
|
1109007WL008108
|
DAMOR HAJURBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064508
|
|
DAMOR HAJURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898789071
()
|
1109007000NRG24260620230446660
|
27/06/2023
|
DAMOR NANIBEN RAYCHANDJI
|
1109007WL008108
|
DAMOR NANIBEN RAYCHANDJI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064465
|
|
NANIBEN RAYCHANDJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898789073
()
|
1109007000NRG24260620230446661
|
27/06/2023
|
DAMOR JASHIBEN KANUBHAI
|
1109007WL008108
|
DAMOR JASHIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064467
|
|
JASHIBEN KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898789077
()
|
1109007000NRG24260620230446662
|
27/06/2023
|
KANABHAI
|
1109007WL008108
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064481
|
|
KANABHAI SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898789448
()
|
1109007000NRG24260620230446664
|
27/06/2023
|
DAMOR ASHOKBHAI BHAVANBHAI
|
1109007WL008108
|
DAMOR ASHOKBHAI BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064518
|
|
DAMOR ASHOKBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9924302
()
|
1109007000NRG24260620230446667
|
27/06/2023
|
DAMOR HIRABHAI MALABHAI
|
1109007WL008108
|
DAMOR HIRABHAI MALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3066064470
|
|
HIRABHAI MALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9924303
()
|
1109007000NRG24260620230446668
|
27/06/2023
|
DAMOR PRAVINBHAI
|
1109007WL008108
|
DAMOR PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066064479
|
|
DAMOR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57864
|
57864
|
|
|
|
|
|
|
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9924309
()
|
1109007000NRG24260620230446670
|
27/06/2023
|
DAMOR SURAJBEN MOHANBHAI
|
1109007WL008108
|
DAMOR SURAJBEN MOHANBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3066064459
|
|
SURAJBEN LAXMANJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/7466104
()
|
1109007000NRG24260620230446595
|
27/06/2023
|
SHANKALIBEN RAMANBHAI
|
1109007WL008108
|
SHANKALIBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066064480
|
|
SANKALIBEN RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/98984783
()
|
1109007000NRG24260620230446606
|
27/06/2023
|
LILABEN RAMANBHAI
|
1109007WL008108
|
LILABEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066064491
|
|
LILABEN NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898789055
()
|
1109007000NRG24260620230446658
|
27/06/2023
|
SUDHABEN Unfreezed
|
1109007WL008108
|
SUDHABEN Unfreezed
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064458
|
|
SUDHABEN DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898488283
()
|
1109007000NRG24260620230446621
|
27/06/2023
|
SILESHBHAI
|
1109007WL008108
|
SILESHBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064455
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898788891
()
|
1109007000NRG24260620230446646
|
27/06/2023
|
DAMOR ARVINDBHAI RAMANBHAI
|
1109007WL008108
|
DAMOR ARVINDBHAI RAMANBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066064456
|
|
ARVINDBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898788892
()
|
1109007000NRG24260620230446647
|
27/06/2023
|
DAMOR BABUBHAI DHIRABHAI
|
1109007WL008108
|
DAMOR BABUBHAI DHIRABHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066064454
|
|
MR BABUBHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898789138
()
|
1109007000NRG24260620230446663
|
27/06/2023
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
1109007WL008108
|
DAMOR BHAYCHANDBHAI SUFARABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Rejected
|
05/07/2023
|
|
3066064457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898488314
()
|
1109007000NRG24260620230446629
|
27/06/2023
|
SOMIBEN
|
1109007WL008108
|
SOMIBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066064514
|
|
SOMIBEN BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898789016
()
|
1109007000NRG24260620230446655
|
27/06/2023
|
KAMLIBEN
|
1109007WL008108
|
KAMLIBEN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064513
|
|
Kamriben Rameshbhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/7466027
()
|
1109007000NRG24260620230446591
|
27/06/2023
|
DAMOR RAJUBHAI
|
1109007WL008108
|
DAMOR RAJUBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064441
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/7466038
()
|
1109007000NRG24260620230446594
|
27/06/2023
|
DAMOR SITABEN
|
1109007WL008108
|
DAMOR SITABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064447
|
|
SITABEN HEMTAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/74744
()
|
1109007000NRG24260620230446597
|
27/06/2023
|
DAMOR AMRUTBHAI BHIKHABHAI
|
1109007WL008108
|
DAMOR AMRUTBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066064453
|
|
AMRUTBHAI BHIKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/74796
()
|
1109007000NRG24260620230446598
|
27/06/2023
|
DAMOR MANUBHAI BURABHAI
|
1109007WL008108
|
DAMOR MANUBHAI BURABHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064448
|
|
MANUBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/87146
()
|
1109007000NRG24260620230446600
|
27/06/2023
|
MANIBEN
|
1109007WL008108
|
MANIBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064446
|
|
MANIBEN HUJAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/989847560
()
|
1109007000NRG24260620230446603
|
27/06/2023
|
RAMILABEN
|
1109007WL008108
|
RAMILABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
3066064445
|
|
MISS RAMILABEN UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898488487
()
|
1109007000NRG24260620230446633
|
27/06/2023
|
DAMOR RINKUBEN RAMABHAI
|
1109007WL008108
|
DAMOR RINKUBEN RAMABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066064452
|
|
DAMOR RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898488608
()
|
1109007000NRG24260620230446639
|
27/06/2023
|
DAMOR KANUBHAI
|
1109007WL008108
|
DAMOR KANUBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066064449
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898788637
()
|
1109007000NRG24260620230446641
|
27/06/2023
|
DAMOR RAMESHBHAI NANABHAI
|
1109007WL008108
|
DAMOR RAMESHBHAI NANABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066064442
|
|
RAMESHBHAI NANABHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898789011
()
|
1109007000NRG24260620230446652
|
27/06/2023
|
DAMOR DHULABHAI NANABHAI
|
1109007WL008108
|
DAMOR DHULABHAI NANABHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064451
|
|
DHULAJI NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898789448
()
|
1109007000NRG24260620230446665
|
27/06/2023
|
DAMOR ASHABEN ASHOKBHAI
|
1109007WL008108
|
DAMOR ASHABEN ASHOKBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064450
|
|
DAMOR ASHABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9924301
()
|
1109007000NRG24260620230446666
|
27/06/2023
|
DINESHBHAI
|
1109007WL008108
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
05/07/2023
|
|
3066064444
|
|
DAMOR DINESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9924304
()
|
1109007000NRG24260620230446669
|
27/06/2023
|
SANJAYBHAI
|
1109007WL008108
|
SANJAYBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
05/07/2023
|
|
3066064443
|
|
SANJAYBHAI CHANDUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14065
|
14065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84364
|
84364
|
|
|
|
|
|
|
|