|
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
()
|
1109007000NRG25180420240023813
|
18/04/2024
|
CHANDABEN
|
1109007WL000419
|
CHANDABEN
|
00045
|
BARB0DBMEGR
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3375453390
|
|
CHANDABEN CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-027-001/7459277
()
|
1109007000NRG25180420240023812
|
18/04/2024
|
CHERAJI
|
1109007WL000419
|
CHERAJI
|
00045
|
BARB0DBMEGR
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3375453385
|
|
CHEHARAJI KALAJI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MEGHRAJ
|
GJ-09-007-027-001/7459286
()
|
1109007000NRG25180420240023815
|
18/04/2024
|
DAMOR SUJIBEN
|
1109007WL000419
|
DAMOR SUJIBEN
|
00045
|
BARB0DBMEGR
|
2064
|
2064
|
Processed
|
29/04/2024
|
|
3375453382
|
|
SUJIBEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-027-001/7459286
()
|
1109007000NRG25180420240023814
|
18/04/2024
|
KANUBHAI BHALABHAI
|
1109007WL000419
|
KANUBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
2063
|
2063
|
Processed
|
29/04/2024
|
|
3375453381
|
|
KANUBHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-027-001/7459289
()
|
1109007000NRG25180420240023816
|
18/04/2024
|
NANCHIBEN
|
1109007WL000419
|
NANCHIBEN
|
00045
|
BARB0DBMEGR
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375453421
|
|
DAMOR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-027-001/747171586
()
|
1109007000NRG25180420240023821
|
18/04/2024
|
KOKILABEN BHALABHAI
|
1109007WL000419
|
KOKILABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453384
|
|
DAMOR KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-027-001/747171638
()
|
1109007000NRG25180420240023824
|
18/04/2024
|
DAMOR RAMILABEN SANABHAI
|
1109007WL000419
|
DAMOR RAMILABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453400
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-027-001/747171638
()
|
1109007000NRG25180420240023825
|
18/04/2024
|
KHANT SANABHAI KHUMABHAI
|
1109007WL000419
|
KHANT SANABHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
2018
|
2018
|
Processed
|
29/04/2024
|
|
3375453393
|
|
SHANABHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-027-001/747171641
()
|
1109007000NRG25180420240023831
|
18/04/2024
|
DAMOR SANTABEN SAYBHA
|
1109007WL000419
|
DAMOR SANTABEN SAYBHA
|
00045
|
BARB0DBMEGR
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3375453405
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-027-001/747171641
()
|
1109007000NRG25180420240023830
|
18/04/2024
|
DAMOR SAYBHA KHATUBHAI
|
1109007WL000419
|
DAMOR SAYBHA KHATUBHAI
|
00045
|
BARB0DBMEGR
|
2060
|
2060
|
Processed
|
29/04/2024
|
|
3375453386
|
|
SAYBHABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-027-001/747171651
()
|
1109007000NRG25180420240023834
|
18/04/2024
|
KALUBHAI
|
1109007WL000419
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453403
|
|
DAMOR KALUBHAI BHALA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-027-001/747171652
()
|
1109007000NRG25180420240023836
|
18/04/2024
|
KALUBHAI
|
1109007WL000419
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3375453391
|
|
KALUBHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-027-001/747171652
()
|
1109007000NRG25180420240023837
|
18/04/2024
|
LILABEN
|
1109007WL000419
|
LILABEN
|
00045
|
BARB0DBMEGR
|
2060
|
2060
|
Processed
|
29/04/2024
|
|
3375453404
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-027-001/747171706
()
|
1109007000NRG25180420240023857
|
18/04/2024
|
SOMABHAI
|
1109007WL000419
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3375453410
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-027-001/747171707
()
|
1109007000NRG25180420240023859
|
18/04/2024
|
JAVANBHAI
|
1109007WL000419
|
JAVANBHAI
|
00045
|
BARB0DBMEGR
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3375453408
|
|
DAMOR JAVANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-027-001/747171707
()
|
1109007000NRG25180420240023860
|
18/04/2024
|
SOMIBEN
|
1109007WL000419
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3375453419
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-027-001/9898789254
()
|
1109007000NRG25180420240023870
|
18/04/2024
|
BABUBHAI
|
1109007WL000419
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3375453414
|
|
DAMOR BABUBHAI SAYAB
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-027-001/9898789254
()
|
1109007000NRG25180420240023871
|
18/04/2024
|
REKHABEN
|
1109007WL000419
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453415
|
|
DAMOR REKHABEN BABUB
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-027-001/9898789255
()
|
1109007000NRG25180420240023872
|
18/04/2024
|
RAKESHBHAI
|
1109007WL000419
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3375453413
|
|
DAMOR SANJAYBHAI SAY
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-027-001/9898789256
()
|
1109007000NRG25180420240023873
|
18/04/2024
|
MAHENDRABHAI
|
1109007WL000419
|
MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3375453406
|
|
MAHENDRAKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-027-001/9898789256
()
|
1109007000NRG25180420240023874
|
18/04/2024
|
MANISHABEN
|
1109007WL000419
|
MANISHABEN
|
00045
|
BARB0DBMEGR
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3375453407
|
|
DAMOR MANISHABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-027-001/9898789257
()
|
1109007000NRG25180420240023876
|
18/04/2024
|
KAMLIBEN
|
1109007WL000419
|
KAMLIBEN
|
00045
|
BARB0DBMEGR
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3375453398
|
|
MRS DAMOR KAMLIBEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-027-001/9898789257
()
|
1109007000NRG25180420240023875
|
18/04/2024
|
SANTILAL
|
1109007WL000419
|
SANTILAL
|
00045
|
BARB0DBMEGR
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3375453397
|
|
DAMOR SHANTAJI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-027-001/9898789264
()
|
1109007000NRG25180420240023881
|
18/04/2024
|
DAMOR DILIPBHAI VAJABHAI
|
1109007WL000419
|
DAMOR DILIPBHAI VAJABHAI
|
00045
|
BARB0DBMEGR
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3375453396
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-027-001/9898789278
()
|
1109007000NRG25180420240023884
|
18/04/2024
|
AMRATBHAI
|
1109007WL000419
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3375453338
|
|
DAMOR AMRATBHAI RAMA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-027-001/9898789278
()
|
1109007000NRG25180420240023885
|
18/04/2024
|
DAMOR SOMIBEN AMRATBHAI
|
1109007WL000419
|
DAMOR SOMIBEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3375453339
|
|
DAMORSOMIBEN
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-027-001/9898789279
()
|
1109007000NRG25180420240023886
|
18/04/2024
|
DAMOR CHANDUJI KALAJI
|
1109007WL000419
|
DAMOR CHANDUJI KALAJI
|
00045
|
BARB0DBMEGR
|
2016
|
2016
|
Processed
|
29/04/2024
|
|
3375453357
|
|
Mr. CHANDUBHAI KALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-027-001/9898789280
()
|
1109007000NRG25180420240023888
|
18/04/2024
|
DAMOR MIRABEN SACHINBHAI
|
1109007WL000419
|
DAMOR MIRABEN SACHINBHAI
|
00045
|
BARB0DBMEGR
|
2054
|
2054
|
Processed
|
29/04/2024
|
|
3375453416
|
|
MISS MEERABEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-027-001/9898789280
()
|
1109007000NRG25180420240023887
|
18/04/2024
|
DAMOR SACHINBHAI BABUBHAI
|
1109007WL000419
|
DAMOR SACHINBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3375453417
|
|
DAMOR SACHINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60549
|
60549
|
|
|
|
|
|
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898789220
()
|
1109007000NRG25180420240023807
|
18/04/2024
|
DAMOR VAJABHAI PUJABHAI
|
1109007WL000419
|
DAMOR VAJABHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453389
|
|
DAMOR VAJABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898789220
()
|
1109007000NRG25180420240023808
|
18/04/2024
|
JAJIBEN
|
1109007WL000419
|
JAJIBEN
|
00045
|
BARB0MEGHRA
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453395
|
|
DAMOR JAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-027-001/735625
()
|
1109007000NRG25180420240023811
|
18/04/2024
|
SHIVIBEN
|
1109007WL000419
|
SHIVIBEN
|
00045
|
BARB0MEGHRA
|
200
|
200
|
Processed
|
29/04/2024
|
|
3375453371
|
|
KHANTSHIVIBEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-027-001/7459297
()
|
1109007000NRG25180420240023817
|
18/04/2024
|
LALABHAI
|
1109007WL000419
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453363
|
|
DAMOR LALAJI KALUJI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-027-001/7459297
()
|
1109007000NRG25180420240023818
|
18/04/2024
|
RUKHIBEN
|
1109007WL000419
|
RUKHIBEN
|
00045
|
BARB0MEGHRA
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453392
|
|
DAMOR RUKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MEGHRAJ
|
GJ-09-007-027-001/747171585
()
|
1109007000NRG25180420240023819
|
18/04/2024
|
AKHAMBEN RAMABHAI
|
1109007WL000419
|
AKHAMBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453387
|
|
AKHAMBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-027-001/747171586
()
|
1109007000NRG25180420240023820
|
18/04/2024
|
BHALABHAI KALUBHAI
|
1109007WL000419
|
BHALABHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453366
|
|
DAMOR BHALAJI KALUJI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-027-001/747171637
()
|
1109007000NRG25180420240023822
|
18/04/2024
|
DAMOR KANUBHAI VALABHAI
|
1109007WL000419
|
DAMOR KANUBHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3375453360
|
|
KANUBHAI VALAJI DAMO
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-027-001/747171637
()
|
1109007000NRG25180420240023823
|
18/04/2024
|
NIRABEN
|
1109007WL000419
|
NIRABEN
|
00045
|
BARB0MEGHRA
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3375453361
|
|
DAMOR NIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-027-001/747171639
()
|
1109007000NRG25180420240023827
|
18/04/2024
|
SAVITABEN VIKRAMBHAI
|
1109007WL000419
|
SAVITABEN VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453372
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-027-001/747171639
()
|
1109007000NRG25180420240023826
|
18/04/2024
|
VIKRAMBHAI
|
1109007WL000419
|
VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453383
|
|
VIKRAMBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-027-001/747171640
()
|
1109007000NRG25180420240023828
|
18/04/2024
|
KHANT AMRUTBHAI NANABHAI
|
1109007WL000419
|
KHANT AMRUTBHAI NANABHAI
|
00045
|
BARB0MEGHRA
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3375453399
|
|
AMRUTBHAI NANABHAI K
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-027-001/747171640
()
|
1109007000NRG25180420240023829
|
18/04/2024
|
KHANT MINABEN AMRUTBHAI
|
1109007WL000419
|
KHANT MINABEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3375453420
|
|
KHANT MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-027-001/747171651
()
|
1109007000NRG25180420240023835
|
18/04/2024
|
USHABEN
|
1109007WL000419
|
USHABEN
|
00045
|
BARB0MEGHRA
|
2014
|
2014
|
Processed
|
29/04/2024
|
|
3375453368
|
|
DAMORUSHABENKALUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-027-001/747171653
()
|
1109007000NRG25180420240023838
|
18/04/2024
|
DAMOR LALABHAI RAMABHAI
|
1109007WL000419
|
DAMOR LALABHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
2060
|
2060
|
Processed
|
29/04/2024
|
|
3375453369
|
|
LALABHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-027-001/747171653
()
|
1109007000NRG25180420240023839
|
18/04/2024
|
SANGITABEN
|
1109007WL000419
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
2060
|
2060
|
Processed
|
29/04/2024
|
|
3375453370
|
|
DAMORSANGITABENLALAB
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-027-001/747171656
()
|
1109007000NRG25180420240023841
|
18/04/2024
|
SAVITABEN
|
1109007WL000419
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3375453374
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-027-001/747171656
()
|
1109007000NRG25180420240023840
|
18/04/2024
|
UDABHAI
|
1109007WL000419
|
UDABHAI
|
00045
|
BARB0MEGHRA
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3375453373
|
|
DAMOR UDABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-027-001/747171657
()
|
1109007000NRG25180420240023843
|
18/04/2024
|
SURYABEN
|
1109007WL000419
|
SURYABEN
|
00045
|
BARB0MEGHRA
|
2060
|
2060
|
Processed
|
29/04/2024
|
|
3375453375
|
|
DAMOR SURYABEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-027-001/747171657
()
|
1109007000NRG25180420240023842
|
18/04/2024
|
VIKRAMBHAI
|
1109007WL000419
|
VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
2060
|
2060
|
Processed
|
29/04/2024
|
|
3375453364
|
|
DAMOR VIKRAMBHAI UDA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-027-001/747171661
()
|
1109007000NRG25180420240023844
|
18/04/2024
|
RADHABEN
|
1109007WL000419
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
2018
|
2018
|
Processed
|
29/04/2024
|
|
3375453377
|
|
DAMOR RADHABEN JAYES
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-027-001/747171668
()
|
1109007000NRG25180420240023850
|
18/04/2024
|
NANABHAI
|
1109007WL000419
|
NANABHAI
|
00045
|
BARB0MEGHRA
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453365
|
|
RAVAL NANABHAI BHURA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-027-001/747171669
()
|
1109007000NRG25180420240023852
|
18/04/2024
|
BALUBEN
|
1109007WL000419
|
BALUBEN
|
00045
|
BARB0MEGHRA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3375453401
|
|
DAMOR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-027-001/747171669
()
|
1109007000NRG25180420240023851
|
18/04/2024
|
BHALABHAI
|
1109007WL000419
|
BHALABHAI
|
00045
|
BARB0MEGHRA
|
71
|
71
|
Processed
|
29/04/2024
|
|
3375453356
|
|
BHALABHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
54
|
MEGHRAJ
|
GJ-09-007-027-001/747171670
()
|
1109007000NRG25180420240023853
|
18/04/2024
|
DAMOR RAMIBEN HIRABHAI
|
1109007WL000419
|
DAMOR RAMIBEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3375453367
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-027-001/747171672
()
|
1109007000NRG25180420240023854
|
18/04/2024
|
VAGHABHA
|
1109007WL000419
|
VAGHABHA
|
00045
|
BARB0MEGHRA
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453362
|
|
DAMOR VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-027-001/747171705
()
|
1109007000NRG25180420240023856
|
18/04/2024
|
BHAVNABEN
|
1109007WL000419
|
BHAVNABEN
|
00045
|
BARB0MEGHRA
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3375453376
|
|
DAMOR BHAVANABEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-027-001/747171705
()
|
1109007000NRG25180420240023855
|
18/04/2024
|
KAMLESHBHAI
|
1109007WL000419
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3375453355
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-027-001/747171706
()
|
1109007000NRG25180420240023858
|
18/04/2024
|
RAMIBEN
|
1109007WL000419
|
RAMIBEN
|
00045
|
BARB0MEGHRA
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3375453409
|
|
DAMOR RAMIBEN
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-027-001/747171726
()
|
1109007000NRG25180420240023861
|
18/04/2024
|
RAMESHBHAI
|
1109007WL000419
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
201
|
201
|
Processed
|
29/04/2024
|
|
3375453402
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-027-001/747171726
()
|
1109007000NRG25180420240023862
|
18/04/2024
|
RAMILABEN
|
1109007WL000419
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1809
|
1809
|
Processed
|
29/04/2024
|
|
3375453418
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-027-001/9898789240
()
|
1109007000NRG25180420240023864
|
18/04/2024
|
MINABEN
|
1109007WL000419
|
MINABEN
|
00045
|
BARB0MEGHRA
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375453359
|
|
DAMOR MINABEN RAJUBH
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-027-001/9898789240
()
|
1109007000NRG25180420240023863
|
18/04/2024
|
RAJUBHAI
|
1109007WL000419
|
RAJUBHAI
|
00045
|
BARB0MEGHRA
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3375453358
|
|
MR DAMOR RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-027-001/9898789244
()
|
1109007000NRG25180420240023865
|
18/04/2024
|
KAMLESHBHAI
|
1109007WL000419
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3375453411
|
|
RAVAL KAMLESHBHAI KA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-027-001/9898789244
()
|
1109007000NRG25180420240023866
|
18/04/2024
|
RANJANBEN
|
1109007WL000419
|
RANJANBEN
|
00045
|
BARB0MEGHRA
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3375453412
|
|
Raval Ranjanben Kamleshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MEGHRAJ
|
GJ-09-007-027-001/9898789259
()
|
1109007000NRG25180420240023879
|
18/04/2024
|
RANJITBHAI
|
1109007WL000419
|
RANJITBHAI
|
00045
|
BARB0MEGHRA
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453378
|
|
RANJITKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-027-001/9898789259
()
|
1109007000NRG25180420240023880
|
18/04/2024
|
SANGITABEN
|
1109007WL000419
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3375453379
|
|
SANGITABEN BHEMA DAM
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-027-001/9898789266
()
|
1109007000NRG25180420240023883
|
18/04/2024
|
DAMOR BHASHABEN BHAVESHBHAI
|
1109007WL000419
|
DAMOR BHASHABEN BHAVESHBHAI
|
00045
|
BARB0MEGHRA
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453388
|
|
BHASHABEN BHAVESHBHA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-027-002/747171524
()
|
1109007000NRG25180420240023889
|
18/04/2024
|
DAMOR PUJABHAI
|
1109007WL000419
|
DAMOR PUJABHAI
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3375453380
|
|
DAMOR PUJABHAI VALAB
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-027-002/747171524
()
|
1109007000NRG25180420240023890
|
18/04/2024
|
MANJULABEN PUJABHAI
|
1109007WL000419
|
MANJULABEN PUJABHAI
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3375453394
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76328
|
76328
|
|
|
|
|
|
|
|
|
70
|
MEGHRAJ
|
GJ-09-007-027-001/735621
()
|
1109007000NRG25180420240023809
|
18/04/2024
|
arvindbhai
|
1109007WL000419
|
arvindbhai
|
00415
|
SBIN0011000
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3375453346
|
|
MR ARVINDBHAI NANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-027-001/735621
()
|
1109007000NRG25180420240023810
|
18/04/2024
|
GITABEN
|
1109007WL000419
|
GITABEN
|
00415
|
SBIN0011000
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453354
|
|
RAVAL GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MEGHRAJ
|
GJ-09-007-027-001/747171648
()
|
1109007000NRG25180420240023832
|
18/04/2024
|
LAXMANBHAI
|
1109007WL000419
|
LAXMANBHAI
|
00415
|
SBIN0011000
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453350
|
|
RAVAL LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-027-001/747171663
()
|
1109007000NRG25180420240023845
|
18/04/2024
|
LALABHAI
|
1109007WL000419
|
LALABHAI
|
00415
|
SBIN0011000
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3375453347
|
|
RAVAL LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-027-001/747171663
()
|
1109007000NRG25180420240023846
|
18/04/2024
|
REKHABEN
|
1109007WL000419
|
REKHABEN
|
00415
|
SBIN0011000
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3375453351
|
|
RAVAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-027-001/747171664
()
|
1109007000NRG25180420240023847
|
18/04/2024
|
KANTIBHAI
|
1109007WL000419
|
KANTIBHAI
|
00415
|
SBIN0011000
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3375453348
|
|
RAVEL KANTIBHAI LAKH
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-027-001/747171664
()
|
1109007000NRG25180420240023848
|
18/04/2024
|
SITABEN
|
1109007WL000419
|
SITABEN
|
00415
|
SBIN0011000
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3375453353
|
|
MRS SITABEN KANTI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-027-001/747171668
()
|
1109007000NRG25180420240023849
|
18/04/2024
|
AMRUTBHAI
|
1109007WL000419
|
AMRUTBHAI
|
00415
|
SBIN0011000
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3375453349
|
|
MR AMRUTBHAINANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-027-001/9898789246
()
|
1109007000NRG25180420240023869
|
18/04/2024
|
BHARATBHAI
|
1109007WL000419
|
BHARATBHAI
|
00415
|
SBIN0011000
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3375453345
|
|
MR RAVAL BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-027-001/9898789264
()
|
1109007000NRG25180420240023882
|
18/04/2024
|
SANGITA
|
1109007WL000419
|
SANGITA
|
00415
|
SBIN0011000
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3375453352
|
|
MRS SANGITA DILIP DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
80
|
MEGHRAJ
|
GJ-09-007-027-001/747171648
()
|
1109007000NRG25180420240023833
|
18/04/2024
|
RAMILABEN LAXMANBHAI
|
1109007WL000419
|
RAMILABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3375453340
|
|
RAVAL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-027-001/9898789245
()
|
1109007000NRG25180420240023867
|
18/04/2024
|
BHARATBHAI
|
1109007WL000419
|
BHARATBHAI
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3375453343
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-027-001/9898789245
()
|
1109007000NRG25180420240023868
|
18/04/2024
|
SHARDABEN
|
1109007WL000419
|
SHARDABEN
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3375453344
|
|
DAMOR SHARADABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-027-001/9898789258
()
|
1109007000NRG25180420240023877
|
18/04/2024
|
NIKESHBHAI
|
1109007WL000419
|
NIKESHBHAI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Rejected
|
29/04/2024
|
|
3375453341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MEGHRAJ
|
GJ-09-007-027-001/9898789258
()
|
1109007000NRG25180420240023878
|
18/04/2024
|
SAVITABEN
|
1109007WL000419
|
SAVITABEN
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3375453342
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167347
|
167347
|
|
|
|
|
|
|
|