|
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-09-007-027-001/7459277
()
|
1109007000NRG25220520240225618
|
23/05/2024
|
CHANDABEN
|
1109007WL003873
|
CHANDABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973381
|
|
CHANDABEN CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-027-001/7459277
()
|
1109007000NRG25220520240225617
|
23/05/2024
|
CHERAJI
|
1109007WL003873
|
CHERAJI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973372
|
|
CHEHARAJI KALAJI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MEGHRAJ
|
GJ-09-007-027-001/7459278
()
|
1109007000NRG25220520240225619
|
23/05/2024
|
HBRBHBH
|
1109007WL003873
|
HBRBHBH
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973378
|
|
RANCHHODJI DHIRAJI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-027-001/7459280
()
|
1109007000NRG25220520240225620
|
23/05/2024
|
BHEMABHAI
|
1109007WL003873
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973376
|
|
DAMOR BHEMABHAI KALU
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-027-001/7459286
()
|
1109007000NRG25220520240225622
|
23/05/2024
|
DAMOR SUJIBEN
|
1109007WL003873
|
DAMOR SUJIBEN
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383973369
|
|
SUJIBEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-027-001/7459286
()
|
1109007000NRG25220520240225621
|
23/05/2024
|
KANUBHAI BHALABHAI
|
1109007WL003873
|
KANUBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973417
|
|
KANUBHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-027-001/7459289
()
|
1109007000NRG25220520240225623
|
23/05/2024
|
NANCHIBEN
|
1109007WL003873
|
NANCHIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383973385
|
|
DAMOR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-027-001/7459362
()
|
1109007000NRG25220520240225628
|
23/05/2024
|
JASVANTBHAI
|
1109007WL003873
|
JASVANTBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383973380
|
|
DAMOR JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-027-001/747171586
()
|
1109007000NRG25220520240225632
|
23/05/2024
|
KOKILABEN BHALABHAI
|
1109007WL003873
|
KOKILABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383973371
|
|
DAMOR KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MEGHRAJ
|
GJ-09-007-027-001/747171638
()
|
1109007000NRG25220520240225636
|
23/05/2024
|
DAMOR RAMILABEN SANABHAI
|
1109007WL003873
|
DAMOR RAMILABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973393
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-027-001/747171638
()
|
1109007000NRG25220520240225637
|
23/05/2024
|
KHANT SANABHAI KHUMABHAI
|
1109007WL003873
|
KHANT SANABHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973386
|
|
SHANABHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-027-001/747171641
()
|
1109007000NRG25220520240225643
|
23/05/2024
|
DAMOR SANTABEN SAYBHA
|
1109007WL003873
|
DAMOR SANTABEN SAYBHA
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973398
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-027-001/747171641
()
|
1109007000NRG25220520240225642
|
23/05/2024
|
DAMOR SAYBHA KHATUBHAI
|
1109007WL003873
|
DAMOR SAYBHA KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973373
|
|
SAYBHABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-027-001/747171645
()
|
1109007000NRG25220520240225644
|
23/05/2024
|
SUDHABEN
|
1109007WL003873
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383973367
|
|
DAMOR SUDHABEN KALPE
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-027-001/747171646
()
|
1109007000NRG25220520240225645
|
23/05/2024
|
GANPATBHAI
|
1109007WL003873
|
GANPATBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383973415
|
|
DAMOR GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-027-001/747171651
()
|
1109007000NRG25220520240225649
|
23/05/2024
|
KALUBHAI
|
1109007WL003873
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
30/05/2024
|
|
4383973396
|
|
DAMOR KALUBHAI BHALA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-027-001/747171652
()
|
1109007000NRG25220520240225651
|
23/05/2024
|
KALUBHAI
|
1109007WL003873
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383973383
|
|
KALUBHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-027-001/747171652
()
|
1109007000NRG25220520240225652
|
23/05/2024
|
LILABEN
|
1109007WL003873
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383973397
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-027-001/747171661
()
|
1109007000NRG25220520240225662
|
23/05/2024
|
DAMOR JAYESHBHAI
|
1109007WL003873
|
DAMOR JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383973406
|
|
DAMOR JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-027-001/747171674
()
|
1109007000NRG25220520240225674
|
23/05/2024
|
DILIPKUMAR
|
1109007WL003873
|
DILIPKUMAR
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973366
|
|
DILIPKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-027-001/747171674
()
|
1109007000NRG25220520240225673
|
23/05/2024
|
RAMABHAI
|
1109007WL003873
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973377
|
|
RAVAL RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-027-001/747171706
()
|
1109007000NRG25220520240225677
|
23/05/2024
|
SOMABHAI
|
1109007WL003873
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383973403
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-027-001/747171707
()
|
1109007000NRG25220520240225679
|
23/05/2024
|
JAVANBHAI
|
1109007WL003873
|
JAVANBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383973401
|
|
DAMOR JAVANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-027-001/747171707
()
|
1109007000NRG25220520240225680
|
23/05/2024
|
SOMIBEN
|
1109007WL003873
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383973395
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-027-001/9898789254
()
|
1109007000NRG25220520240225690
|
23/05/2024
|
BABUBHAI
|
1109007WL003873
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383973408
|
|
DAMOR BABUBHAI SAYAB
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-027-001/9898789254
()
|
1109007000NRG25220520240225691
|
23/05/2024
|
REKHABEN
|
1109007WL003873
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383973409
|
|
DAMOR REKHABEN BABUB
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-027-001/9898789255
()
|
1109007000NRG25220520240225692
|
23/05/2024
|
RAKESHBHAI
|
1109007WL003873
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383973407
|
|
DAMOR SANJAYBHAI SAY
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-027-001/9898789256
()
|
1109007000NRG25220520240225693
|
23/05/2024
|
MAHENDRABHAI
|
1109007WL003873
|
MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383973399
|
|
MAHENDRAKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-027-001/9898789256
()
|
1109007000NRG25220520240225694
|
23/05/2024
|
MANISHABEN
|
1109007WL003873
|
MANISHABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383973400
|
|
DAMOR MANISHABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-027-001/9898789257
()
|
1109007000NRG25220520240225696
|
23/05/2024
|
KAMLIBEN
|
1109007WL003873
|
KAMLIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383973391
|
|
MRS DAMOR KAMLIBEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-027-001/9898789257
()
|
1109007000NRG25220520240225695
|
23/05/2024
|
SANTILAL
|
1109007WL003873
|
SANTILAL
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383973390
|
|
DAMOR SHANTAJI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-027-001/9898789264
()
|
1109007000NRG25220520240225701
|
23/05/2024
|
DAMOR DILIPBHAI VAJABHAI
|
1109007WL003873
|
DAMOR DILIPBHAI VAJABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383973389
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-027-001/9898789265
()
|
1109007000NRG25220520240225703
|
23/05/2024
|
DAMOR RAJUBHAI BHEMABHAI
|
1109007WL003873
|
DAMOR RAJUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973412
|
|
DAMOR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-027-001/9898789278
()
|
1109007000NRG25220520240225706
|
23/05/2024
|
AMRATBHAI
|
1109007WL003873
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383973316
|
|
DAMOR AMRATBHAI RAMA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-027-001/9898789278
()
|
1109007000NRG25220520240225707
|
23/05/2024
|
DAMOR SOMIBEN AMRATBHAI
|
1109007WL003873
|
DAMOR SOMIBEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383973317
|
|
DAMORSOMIBEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-027-001/9898789279
()
|
1109007000NRG25220520240225708
|
23/05/2024
|
DAMOR CHANDUJI KALAJI
|
1109007WL003873
|
DAMOR CHANDUJI KALAJI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383973341
|
|
Mr. CHANDUBHAI KALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-027-001/9898789279
()
|
1109007000NRG25220520240225709
|
23/05/2024
|
DAMOR KALIBEN CHANDUJI
|
1109007WL003873
|
DAMOR KALIBEN CHANDUJI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383973342
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-027-001/9898789280
()
|
1109007000NRG25220520240225711
|
23/05/2024
|
DAMOR MIRABEN SACHINBHAI
|
1109007WL003873
|
DAMOR MIRABEN SACHINBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383973410
|
|
MISS MEERABEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-027-001/9898789280
()
|
1109007000NRG25220520240225710
|
23/05/2024
|
DAMOR SACHINBHAI BABUBHAI
|
1109007WL003873
|
DAMOR SACHINBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1039
|
1039
|
Processed
|
30/05/2024
|
|
4383973411
|
|
DAMOR SACHINBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-027-002/747171488
()
|
1109007000NRG25220520240225712
|
23/05/2024
|
DAMOR PRAVINBHAI
|
1109007WL003873
|
DAMOR PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383973416
|
|
DAMOR PRAVINBHAI PRA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-027-002/747171488
()
|
1109007000NRG25220520240225713
|
23/05/2024
|
USHABEN
|
1109007WL003873
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383973382
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41818
|
41818
|
|
|
|
|
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898789220
()
|
1109007000NRG25220520240225613
|
23/05/2024
|
DAMOR VAJABHAI PUJABHAI
|
1109007WL003873
|
DAMOR VAJABHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383973379
|
|
DAMOR VAJABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898789220
()
|
1109007000NRG25220520240225614
|
23/05/2024
|
JAJIBEN
|
1109007WL003873
|
JAJIBEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383973388
|
|
DAMOR JAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-027-001/7459295
()
|
1109007000NRG25220520240225625
|
23/05/2024
|
MINABEN
|
1109007WL003873
|
MINABEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383973328
|
|
DAMOR SAVITABEN BABU
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-027-001/7459297
()
|
1109007000NRG25220520240225626
|
23/05/2024
|
LALABHAI
|
1109007WL003873
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
30/05/2024
|
|
4383973418
|
|
DAMOR LALAJI KALUJI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-027-001/7459297
()
|
1109007000NRG25220520240225627
|
23/05/2024
|
RUKHIBEN
|
1109007WL003873
|
RUKHIBEN
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
30/05/2024
|
|
4383973384
|
|
DAMOR RUKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MEGHRAJ
|
GJ-09-007-027-001/747171585
()
|
1109007000NRG25220520240225630
|
23/05/2024
|
AKHAMBEN RAMABHAI
|
1109007WL003873
|
AKHAMBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383973374
|
|
AKHAMBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-027-001/747171586
()
|
1109007000NRG25220520240225631
|
23/05/2024
|
BHALABHAI KALUBHAI
|
1109007WL003873
|
BHALABHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383973352
|
|
DAMOR BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-027-001/747171636
()
|
1109007000NRG25220520240225633
|
23/05/2024
|
DAMOR MANJULABEN SANJAYBHAI
|
1109007WL003873
|
DAMOR MANJULABEN SANJAYBHAI
|
00045
|
BARB0MEGHRA
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4383973351
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-027-001/747171637
()
|
1109007000NRG25220520240225634
|
23/05/2024
|
DAMOR KANUBHAI VALABHAI
|
1109007WL003873
|
DAMOR KANUBHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383973346
|
|
KANUBHAI VALAJI DAMO
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-027-001/747171637
()
|
1109007000NRG25220520240225635
|
23/05/2024
|
NIRABEN
|
1109007WL003873
|
NIRABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383973347
|
|
DAMOR NIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-027-001/747171639
()
|
1109007000NRG25220520240225639
|
23/05/2024
|
SAVITABEN VIKRAMBHAI
|
1109007WL003873
|
SAVITABEN VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
30/05/2024
|
|
4383973357
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-027-001/747171639
()
|
1109007000NRG25220520240225638
|
23/05/2024
|
VIKRAMBHAI
|
1109007WL003873
|
VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
30/05/2024
|
|
4383973370
|
|
VIKRAMBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-027-001/747171640
()
|
1109007000NRG25220520240225640
|
23/05/2024
|
KHANT AMRUTBHAI NANABHAI
|
1109007WL003873
|
KHANT AMRUTBHAI NANABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973392
|
|
AMRUTBHAI NANABHAI K
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-027-001/747171640
()
|
1109007000NRG25220520240225641
|
23/05/2024
|
KHANT MINABEN AMRUTBHAI
|
1109007WL003873
|
KHANT MINABEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
30/05/2024
|
|
4383973414
|
|
KHANT MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-027-001/747171651
()
|
1109007000NRG25220520240225650
|
23/05/2024
|
USHABEN
|
1109007WL003873
|
USHABEN
|
00045
|
BARB0MEGHRA
|
945
|
945
|
Processed
|
30/05/2024
|
|
4383973354
|
|
DAMORUSHABENKALUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-027-001/747171653
()
|
1109007000NRG25220520240225653
|
23/05/2024
|
DAMOR LALABHAI RAMABHAI
|
1109007WL003873
|
DAMOR LALABHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4383973355
|
|
LALABHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-027-001/747171653
()
|
1109007000NRG25220520240225654
|
23/05/2024
|
SANGITABEN
|
1109007WL003873
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383973356
|
|
DAMORSANGITABENLALAB
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-027-001/747171656
()
|
1109007000NRG25220520240225656
|
23/05/2024
|
SAVITABEN
|
1109007WL003873
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383973360
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-027-001/747171656
()
|
1109007000NRG25220520240225655
|
23/05/2024
|
UDABHAI
|
1109007WL003873
|
UDABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383973358
|
|
DAMOR UDABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-027-001/747171657
()
|
1109007000NRG25220520240225658
|
23/05/2024
|
SURYABEN
|
1109007WL003873
|
SURYABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383973361
|
|
DAMOR SURYABEN
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-027-001/747171657
()
|
1109007000NRG25220520240225657
|
23/05/2024
|
VIKRAMBHAI
|
1109007WL003873
|
VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383973348
|
|
DAMOR VIKRAMBHAI UDA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-027-001/747171658
()
|
1109007000NRG25220520240225659
|
23/05/2024
|
BHARATBHAI
|
1109007WL003873
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383973345
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-027-001/747171658
()
|
1109007000NRG25220520240225660
|
23/05/2024
|
SAVITABENBHARATBHAI
|
1109007WL003873
|
SAVITABENBHARATBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383973359
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-027-001/747171661
()
|
1109007000NRG25220520240225661
|
23/05/2024
|
RADHABEN
|
1109007WL003873
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
30/05/2024
|
|
4383973363
|
|
DAMOR RADHABEN JAYES
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-027-001/747171668
()
|
1109007000NRG25220520240225668
|
23/05/2024
|
NANABHAI
|
1109007WL003873
|
NANABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973350
|
|
RAVAL NANABHAI BHURA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-027-001/747171669
()
|
1109007000NRG25220520240225669
|
23/05/2024
|
BALUBEN
|
1109007WL003873
|
BALUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383973394
|
|
DAMOR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-027-001/747171670
()
|
1109007000NRG25220520240225671
|
23/05/2024
|
DAMOR BABUBHAI HIRABHAI
|
1109007WL003873
|
DAMOR BABUBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383973349
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-027-001/747171670
()
|
1109007000NRG25220520240225670
|
23/05/2024
|
DAMOR RAMIBEN HIRABHAI
|
1109007WL003873
|
DAMOR RAMIBEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
620
|
620
|
Processed
|
30/05/2024
|
|
4383973353
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-027-001/747171705
()
|
1109007000NRG25220520240225676
|
23/05/2024
|
BHAVNABEN
|
1109007WL003873
|
BHAVNABEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973362
|
|
DAMOR BHAVANABEN
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-027-001/747171705
()
|
1109007000NRG25220520240225675
|
23/05/2024
|
KAMLESHBHAI
|
1109007WL003873
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973340
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-027-001/747171706
()
|
1109007000NRG25220520240225678
|
23/05/2024
|
RAMIBEN
|
1109007WL003873
|
RAMIBEN
|
00045
|
BARB0MEGHRA
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383973402
|
|
DAMOR RAMIBEN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-027-001/747171726
()
|
1109007000NRG25220520240225681
|
23/05/2024
|
RAMILABEN
|
1109007WL003873
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973413
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-027-001/9898789240
()
|
1109007000NRG25220520240225683
|
23/05/2024
|
MINABEN
|
1109007WL003873
|
MINABEN
|
00045
|
BARB0MEGHRA
|
1017
|
1017
|
Processed
|
30/05/2024
|
|
4383973344
|
|
DAMOR MINABEN RAJUBH
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-027-001/9898789240
()
|
1109007000NRG25220520240225682
|
23/05/2024
|
RAJUBHAI
|
1109007WL003873
|
RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383973343
|
|
MR DAMOR RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-027-001/9898789244
()
|
1109007000NRG25220520240225684
|
23/05/2024
|
KAMLESHBHAI
|
1109007WL003873
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383973404
|
|
RAVAL KAMLESHBHAI KA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-027-001/9898789244
()
|
1109007000NRG25220520240225685
|
23/05/2024
|
RANJANBEN
|
1109007WL003873
|
RANJANBEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383973405
|
|
Raval Ranjanben Kamleshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MEGHRAJ
|
GJ-09-007-027-001/9898789259
()
|
1109007000NRG25220520240225699
|
23/05/2024
|
RANJITBHAI
|
1109007WL003873
|
RANJITBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383973364
|
|
RANJITKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-027-001/9898789259
()
|
1109007000NRG25220520240225700
|
23/05/2024
|
SANGITABEN
|
1109007WL003873
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383973365
|
|
SANGITABEN BHEMA DAM
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-027-001/9898789266
()
|
1109007000NRG25220520240225705
|
23/05/2024
|
DAMOR BHASHABEN BHAVESHBHAI
|
1109007WL003873
|
DAMOR BHASHABEN BHAVESHBHAI
|
00045
|
BARB0MEGHRA
|
1052
|
1052
|
Processed
|
30/05/2024
|
|
4383973375
|
|
BHASHABEN BHAVESHBHA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-027-002/747171524
()
|
1109007000NRG25220520240225714
|
23/05/2024
|
DAMOR PUJABHAI
|
1109007WL003873
|
DAMOR PUJABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383973368
|
|
DAMOR PUJABHAI VALAB
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-027-002/747171524
()
|
1109007000NRG25220520240225715
|
23/05/2024
|
MANJULABEN PUJABHAI
|
1109007WL003873
|
MANJULABEN PUJABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383973387
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41951
|
41951
|
|
|
|
|
|
|
|
|
83
|
MEGHRAJ
|
GJ-09-007-027-001/735621
()
|
1109007000NRG25220520240225615
|
23/05/2024
|
arvindbhai
|
1109007WL003873
|
arvindbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383973331
|
|
MR ARVINDBHAI NANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-027-001/735621
()
|
1109007000NRG25220520240225616
|
23/05/2024
|
GITABEN
|
1109007WL003873
|
GITABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383973339
|
|
RAVAL GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MEGHRAJ
|
GJ-09-007-027-001/747171646
()
|
1109007000NRG25220520240225646
|
23/05/2024
|
KALIBEN
|
1109007WL003873
|
KALIBEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383973329
|
|
DAMOR KALIBEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-027-001/747171648
()
|
1109007000NRG25220520240225647
|
23/05/2024
|
LAXMANBHAI
|
1109007WL003873
|
LAXMANBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973335
|
|
RAVAL LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-027-001/747171663
()
|
1109007000NRG25220520240225663
|
23/05/2024
|
LALABHAI
|
1109007WL003873
|
LALABHAI
|
00415
|
SBIN0011000
|
1032
|
1032
|
Processed
|
30/05/2024
|
|
4383973332
|
|
RAVAL LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-027-001/747171663
()
|
1109007000NRG25220520240225664
|
23/05/2024
|
REKHABEN
|
1109007WL003873
|
REKHABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383973336
|
|
RAVAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-027-001/747171664
()
|
1109007000NRG25220520240225665
|
23/05/2024
|
KANTIBHAI
|
1109007WL003873
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383973333
|
|
RAVEL KANTIBHAI LAKH
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-027-001/747171664
()
|
1109007000NRG25220520240225666
|
23/05/2024
|
SITABEN
|
1109007WL003873
|
SITABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383973338
|
|
MRS SITABEN KANTI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-027-001/747171668
()
|
1109007000NRG25220520240225667
|
23/05/2024
|
AMRUTBHAI
|
1109007WL003873
|
AMRUTBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383973334
|
|
MR AMRUTBHAINANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-027-001/9898789246
()
|
1109007000NRG25220520240225688
|
23/05/2024
|
BHARATBHAI
|
1109007WL003873
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383973330
|
|
MR RAVAL BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-027-001/9898789264
()
|
1109007000NRG25220520240225702
|
23/05/2024
|
SANGITA
|
1109007WL003873
|
SANGITA
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383973337
|
|
MRS SANGITA DILIP DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11162
|
11162
|
|
|
|
|
|
|
|
|
94
|
MEGHRAJ
|
GJ-09-007-027-001/7459289
()
|
1109007000NRG25220520240225624
|
23/05/2024
|
Damor Valaji
|
1109007WL003873
|
Damor Valaji
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383973326
|
|
DAMOR VALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-027-001/747171584
()
|
1109007000NRG25220520240225629
|
23/05/2024
|
Damor Machhaji
|
1109007WL003873
|
Damor Machhaji
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383973325
|
|
DAMOR MACHHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-027-001/747171648
()
|
1109007000NRG25220520240225648
|
23/05/2024
|
RAMILABEN LAXMANBHAI
|
1109007WL003873
|
RAMILABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973320
|
|
RAVAL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-027-001/747171671
()
|
1109007000NRG25220520240225672
|
23/05/2024
|
KANTIBHAI
|
1109007WL003873
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383973319
|
|
DAMOR KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-027-001/9898789245
()
|
1109007000NRG25220520240225686
|
23/05/2024
|
BHARATBHAI
|
1109007WL003873
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973323
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-027-001/9898789245
()
|
1109007000NRG25220520240225687
|
23/05/2024
|
SHARDABEN
|
1109007WL003873
|
SHARDABEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973324
|
|
DAMOR SHARADABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-027-001/9898789246
()
|
1109007000NRG25220520240225689
|
23/05/2024
|
Raval Lilaben
|
1109007WL003873
|
Raval Lilaben
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973327
|
|
RAVAL LILABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-027-001/9898789258
()
|
1109007000NRG25220520240225697
|
23/05/2024
|
NIKESHBHAI
|
1109007WL003873
|
NIKESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
30/05/2024
|
|
4383973321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MEGHRAJ
|
GJ-09-007-027-001/9898789258
()
|
1109007000NRG25220520240225698
|
23/05/2024
|
SAVITABEN
|
1109007WL003873
|
SAVITABEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383973322
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-027-001/9898789265
()
|
1109007000NRG25220520240225704
|
23/05/2024
|
DAMOR SONALBEN RAJUBHAI
|
1109007WL003873
|
DAMOR SONALBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383973318
|
|
MISS RATHOD SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10115
|
10115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105046
|
105046
|
|
|
|
|
|
|
|