|
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-09-007-019-002/7462168
()
|
1109007000NRG25230420240047091
|
24/04/2024
|
ARAJANBHAI
|
1109007WL000781
|
ARAJANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147754
|
|
DAMOR ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-019-002/7462175
()
|
1109007000NRG25230420240047093
|
24/04/2024
|
BHAGORA BHANUBEN SUNILBHAI
|
1109007WL000781
|
BHAGORA BHANUBEN SUNILBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147798
|
|
BHAGORA BHANUBEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-019-002/7462175
()
|
1109007000NRG25230420240047092
|
24/04/2024
|
BHAGORA SUNILBHAI PRATAPBHAI
|
1109007WL000781
|
BHAGORA SUNILBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147765
|
|
BHAGORA SUNILBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-019-002/7462176
()
|
1109007000NRG25230420240047094
|
24/04/2024
|
JESHAJI
|
1109007WL000781
|
JESHAJI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147810
|
|
BHAGORA JESHAJI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-019-002/7462241
()
|
1109007000NRG25230420240047097
|
24/04/2024
|
LILABEN
|
1109007WL000781
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147750
|
|
DAMOR LILABEN BHALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MEGHRAJ
|
GJ-09-007-019-002/7462248
()
|
1109007000NRG25230420240047098
|
24/04/2024
|
LADUBHAI
|
1109007WL000781
|
LADUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147734
|
|
Mr. LADUBHAI KHATARABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MEGHRAJ
|
GJ-09-007-019-002/7462378
()
|
1109007000NRG25230420240047099
|
24/04/2024
|
DAMOR PUNABHAI KANKABHAI
|
1109007WL000781
|
DAMOR PUNABHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147797
|
|
MR PUNABHAI KANKABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-019-002/7462451
()
|
1109007000NRG25230420240047100
|
24/04/2024
|
KANABHAI DAMOR
|
1109007WL000781
|
KANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147728
|
|
KANABHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-019-002/7464073
()
|
1109007000NRG25230420240047102
|
24/04/2024
|
Bhagora Rakeshkumar
|
1109007WL000781
|
Bhagora Rakeshkumar
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147747
|
|
RAKESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-019-002/7464075
()
|
1109007000NRG25230420240047103
|
24/04/2024
|
BHAGORA CHANDABEN SURESHBHAI
|
1109007WL000781
|
BHAGORA CHANDABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398147818
|
|
BHAGORA CHANDABEN SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-019-002/7464096
()
|
1109007000NRG25230420240047104
|
24/04/2024
|
BHAVANABEN
|
1109007WL000781
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398147718
|
|
DAMOR BHAVNABEN VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-019-002/7464104
()
|
1109007000NRG25230420240047106
|
24/04/2024
|
REVABEN
|
1109007WL000781
|
REVABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398147733
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-019-002/7464165
()
|
1109007000NRG25230420240047107
|
24/04/2024
|
GITABEN
|
1109007WL000781
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398147693
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-019-002/7464167
()
|
1109007000NRG25230420240047109
|
24/04/2024
|
DARIYABEN
|
1109007WL000781
|
DARIYABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147816
|
|
DAMOR DARIYABEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-019-002/74717300
()
|
1109007000NRG25230420240047110
|
24/04/2024
|
DAMOR BHARTJI PRAVINBHAI
|
1109007WL000781
|
DAMOR BHARTJI PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398147725
|
|
BHARATBHAI PRVINBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-019-002/74717300
()
|
1109007000NRG25230420240047111
|
24/04/2024
|
DAMOR RADHABEN BHART
|
1109007WL000781
|
DAMOR RADHABEN BHART
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398147793
|
|
DAMOR RADHABEN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-019-002/77747476
()
|
1109007000NRG25230420240047114
|
24/04/2024
|
DAMOR JAKTABHAI SAYBABHAI
|
1109007WL000781
|
DAMOR JAKTABHAI SAYBABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398147807
|
|
JAKTABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-019-002/77747486
()
|
1109007000NRG25230420240047117
|
24/04/2024
|
NANABHAI
|
1109007WL000781
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147809
|
|
NANABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-019-002/77747497
()
|
1109007000NRG25230420240047119
|
24/04/2024
|
BHAGORA RAYCHANDBHAI SOMABHAI
|
1109007WL000781
|
BHAGORA RAYCHANDBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398147777
|
|
RAYCHANDBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-019-002/77747497
()
|
1109007000NRG25230420240047118
|
24/04/2024
|
BHAGORA SHIVIBEN
|
1109007WL000781
|
BHAGORA SHIVIBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398147776
|
|
SHIVIBEN RATNAJI BHA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-019-002/77747514
()
|
1109007000NRG25230420240047120
|
24/04/2024
|
BHAGORA JAYNTIBHAI AMARABHAI
|
1109007WL000781
|
BHAGORA JAYNTIBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147759
|
|
BHAGORA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-019-002/77747514
()
|
1109007000NRG25230420240047121
|
24/04/2024
|
BHAGORA RADHABEN JAYNTIBHAI
|
1109007WL000781
|
BHAGORA RADHABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147760
|
|
BHAGORA RAADHABEN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-019-002/77747520
()
|
1109007000NRG25230420240047122
|
24/04/2024
|
DAMOR JESHABHAI LIMBABHAI
|
1109007WL000781
|
DAMOR JESHABHAI LIMBABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147742
|
|
DAMOR JESHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-019-002/77747524
()
|
1109007000NRG25230420240047124
|
24/04/2024
|
BHAGORA RIVABEN LADUBHAI
|
1109007WL000781
|
BHAGORA RIVABEN LADUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147736
|
|
REVABEN LADUBHAI BHA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-019-002/77747524
()
|
1109007000NRG25230420240047125
|
24/04/2024
|
LADUBHAI
|
1109007WL000781
|
LADUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147737
|
|
GOPALBHAI LADUBHAI B
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-019-002/77747525
()
|
1109007000NRG25230420240047126
|
24/04/2024
|
BHAGORA RUKHIBEN VAGHABHAI
|
1109007WL000781
|
BHAGORA RUKHIBEN VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147723
|
|
RUKHIBEN VAGAJI BHA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-019-002/77747528
()
|
1109007000NRG25230420240047127
|
24/04/2024
|
BHAGORA FATIBEN NANABHAI
|
1109007WL000781
|
BHAGORA FATIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147768
|
|
BHAGORA FATIBEN
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-019-002/77747528
()
|
1109007000NRG25230420240047129
|
24/04/2024
|
GITABEN
|
1109007WL000781
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147738
|
|
GITABEN BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-019-002/77747528
()
|
1109007000NRG25230420240047128
|
24/04/2024
|
Saybhabhai
|
1109007WL000781
|
Saybhabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147735
|
|
BHAGORA SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-019-002/77747571
()
|
1109007000NRG25230420240047133
|
24/04/2024
|
DAMOR SANTOKBEN LIMBABHAI
|
1109007WL000781
|
DAMOR SANTOKBEN LIMBABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147730
|
|
SANTOKBEN LEBAJI DAM
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-019-002/77747574
()
|
1109007000NRG25230420240047134
|
24/04/2024
|
BHAGORA PARTAPBHAI VAGHABHAI
|
1109007WL000781
|
BHAGORA PARTAPBHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147764
|
|
BHAGORA PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-019-002/77747574
()
|
1109007000NRG25230420240047135
|
24/04/2024
|
LILABEN
|
1109007WL000781
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147769
|
|
BHAGORA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-019-002/77747588
()
|
1109007000NRG25230420240047136
|
24/04/2024
|
DAMOR JESHABHAI DHULABHAI
|
1109007WL000781
|
DAMOR JESHABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147767
|
|
DAMOR JESHAJI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-019-002/77747589
()
|
1109007000NRG25230420240047137
|
24/04/2024
|
DAMOR GALABHAI CHEHARABHI
|
1109007WL000781
|
DAMOR GALABHAI CHEHARABHI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147800
|
|
DAMOR GALABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-019-002/77747591
()
|
1109007000NRG25230420240047138
|
24/04/2024
|
DAMOR VINODBHAI NANABHAI
|
1109007WL000781
|
DAMOR VINODBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147814
|
|
DAMOR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-019-002/77747593
()
|
1109007000NRG25230420240047139
|
24/04/2024
|
DAMOR BENIBEN
|
1109007WL000781
|
DAMOR BENIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147819
|
|
DAMOR BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-019-002/77747596
()
|
1109007000NRG25230420240047140
|
24/04/2024
|
DAMOR MASHUKHBHAI SARDARBHAI
|
1109007WL000781
|
DAMOR MASHUKHBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147782
|
|
DAMOR MAHASUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-019-002/77747596
()
|
1109007000NRG25230420240047141
|
24/04/2024
|
DAMOR SHILPABEN MASHUKHBHAI
|
1109007WL000781
|
DAMOR SHILPABEN MASHUKHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147781
|
|
SHILPABEN MAHASUKHBH
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-019-002/77747597
()
|
1109007000NRG25230420240047143
|
24/04/2024
|
DAMOR BHIKHABHAI SARDARBHAI
|
1109007WL000781
|
DAMOR BHIKHABHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147741
|
|
DAMOR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-019-002/77747597
()
|
1109007000NRG25230420240047142
|
24/04/2024
|
damor manjiben
|
1109007WL000781
|
damor manjiben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147766
|
|
DAMOR MANJIBEN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-019-002/77747601
()
|
1109007000NRG25230420240047145
|
24/04/2024
|
RANCHODBHAI
|
1109007WL000781
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398147772
|
|
RANCHODBHAI BHALABHA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-019-002/77747605
()
|
1109007000NRG25230420240047147
|
24/04/2024
|
MONABHAI
|
1109007WL000781
|
MONABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147804
|
|
DAMOR MANABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-019-002/77747606
()
|
1109007000NRG25230420240047148
|
24/04/2024
|
DAMOR MALABHAI HAJURBHAI
|
1109007WL000781
|
DAMOR MALABHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147732
|
|
DAMOR MALAJI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-019-002/77747607
()
|
1109007000NRG25230420240047149
|
24/04/2024
|
DAMOR PASHVABHAI LEBABHAI
|
1109007WL000781
|
DAMOR PASHVABHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147812
|
|
PASVABHAI LEBABHAI D
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-019-002/77747608
()
|
1109007000NRG25230420240047150
|
24/04/2024
|
DAMOR MOGHABHAI LEBABHAI
|
1109007WL000781
|
DAMOR MOGHABHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147786
|
|
DAMOR MAGABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-019-002/77747610
()
|
1109007000NRG25230420240047152
|
24/04/2024
|
DAMOR PRAVINBHAI SOMABHAI
|
1109007WL000781
|
DAMOR PRAVINBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398147802
|
|
DAMOR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-019-002/77747610
()
|
1109007000NRG25230420240047153
|
24/04/2024
|
DAMOR RUKHIBEN PRAVINBHAI
|
1109007WL000781
|
DAMOR RUKHIBEN PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398147748
|
|
RUKHIBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-019-002/77747612
()
|
1109007000NRG25230420240047154
|
24/04/2024
|
fdsgdg
|
1109007WL000781
|
fdsgdg
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147784
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-019-002/77747613
()
|
1109007000NRG25230420240047155
|
24/04/2024
|
DAMOR NANABHAI HEMABHAI
|
1109007WL000781
|
DAMOR NANABHAI HEMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147755
|
|
DAMOR RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-019-002/77747616
()
|
1109007000NRG25230420240047157
|
24/04/2024
|
DAMOR KHUMABHAI RUMABHAI
|
1109007WL000781
|
DAMOR KHUMABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147740
|
|
DAMOR KHUMAJI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-019-002/77747618
()
|
1109007000NRG25230420240047158
|
24/04/2024
|
DAMOR BABUBHAI GEMABHAI
|
1109007WL000781
|
DAMOR BABUBHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147801
|
|
MR BABUBHAI GEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-019-002/77747619
()
|
1109007000NRG25230420240047159
|
24/04/2024
|
AMOR BHARUBHAI KONABHAI
|
1109007WL000781
|
AMOR BHARUBHAI KONABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147794
|
|
DAMOR BHARUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-019-002/77747620
()
|
1109007000NRG25230420240047161
|
24/04/2024
|
BABUBHAI
|
1109007WL000781
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147774
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-019-002/77747620
()
|
1109007000NRG25230420240047160
|
24/04/2024
|
DAMOR MANABHAI JAMANABHAI
|
1109007WL000781
|
DAMOR MANABHAI JAMANABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147773
|
|
DAMOR MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-019-002/77747625
()
|
1109007000NRG25230420240047164
|
24/04/2024
|
DAMOR HIRABHAI SAVABHAI
|
1109007WL000781
|
DAMOR HIRABHAI SAVABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147719
|
|
HIRABHAI SAVABHAI DA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-019-002/77747634
()
|
1109007000NRG25230420240047166
|
24/04/2024
|
DAMOR FULABHAI ARAJANBHAI
|
1109007WL000781
|
DAMOR FULABHAI ARAJANBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398147789
|
|
Mr. FULAJI ARAJANJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MEGHRAJ
|
GJ-09-007-019-002/77747635
()
|
1109007000NRG25230420240047167
|
24/04/2024
|
DAMOR BHARATBHAI GALABHAI
|
1109007WL000781
|
DAMOR BHARATBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147729
|
|
BHARATBHAI GALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-019-002/77747637
()
|
1109007000NRG25230420240047168
|
24/04/2024
|
DAMOR RINABEN VINODBHAI
|
1109007WL000781
|
DAMOR RINABEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147778
|
|
DAMOR RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-019-002/77747638
()
|
1109007000NRG25230420240047170
|
24/04/2024
|
DAMOR BALUBEN CHANDUBHAI
|
1109007WL000781
|
DAMOR BALUBEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398147726
|
|
DAMOR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-019-002/77747638
()
|
1109007000NRG25230420240047169
|
24/04/2024
|
DAMOR CHANDUBHAI SUFARABHAI
|
1109007WL000781
|
DAMOR CHANDUBHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398147795
|
|
DAMOR CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-019-002/77747639
()
|
1109007000NRG25230420240047171
|
24/04/2024
|
DAMOR RAJUBHAI SUFARABHAI
|
1109007WL000781
|
DAMOR RAJUBHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398147796
|
|
DAMOR RAJUBHAI SUFAR
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-019-002/77747639
()
|
1109007000NRG25230420240047172
|
24/04/2024
|
LALITABEN
|
1109007WL000781
|
LALITABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398147775
|
|
LALITABEN
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-019-002/77747640
()
|
1109007000NRG25230420240047173
|
24/04/2024
|
DAMOR DHULABHAI SHAYBHABHAI
|
1109007WL000781
|
DAMOR DHULABHAI SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147770
|
|
DAMOR DHULABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-019-002/77747641
()
|
1109007000NRG25230420240047174
|
24/04/2024
|
DAMOR AMARABHAI HIRABHAI
|
1109007WL000781
|
DAMOR AMARABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147753
|
|
Mr. AMRAJI HIRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MEGHRAJ
|
GJ-09-007-019-002/77747643
()
|
1109007000NRG25230420240047175
|
24/04/2024
|
DAMOR SONIBEN BHALABHAI
|
1109007WL000781
|
DAMOR SONIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147752
|
|
SONIBEN BHALAJI DAMO
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-019-002/77747644
()
|
1109007000NRG25230420240047176
|
24/04/2024
|
DAMOR KANUBHAI DHULABHAI
|
1109007WL000781
|
DAMOR KANUBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147758
|
|
DAMOR KANUBHAI DHULA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-019-002/77747645
()
|
1109007000NRG25230420240047177
|
24/04/2024
|
SOMIBEN
|
1109007WL000781
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147751
|
|
SOMIBEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-019-002/77747646
()
|
1109007000NRG25230420240047178
|
24/04/2024
|
DAMOR RAMANBHAI BHURABHAI
|
1109007WL000781
|
DAMOR RAMANBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147756
|
|
Mr. RAMNBHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-019-002/77747647
()
|
1109007000NRG25230420240047179
|
24/04/2024
|
DAMOR GIMABHAI JAVRABHAI
|
1109007WL000781
|
DAMOR GIMABHAI JAVRABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147783
|
|
GEMABHAI JAVARABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-019-002/77747648
()
|
1109007000NRG25230420240047180
|
24/04/2024
|
DAMOR REVABEN HIRABHAI
|
1109007WL000781
|
DAMOR REVABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147749
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-019-002/77747649
()
|
1109007000NRG25230420240047181
|
24/04/2024
|
BHAGORA SHANABHAI RUMABHAI
|
1109007WL000781
|
BHAGORA SHANABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147791
|
|
Mr. . . SHANABHAI RUMALBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MEGHRAJ
|
GJ-09-007-019-002/77747650
()
|
1109007000NRG25230420240047182
|
24/04/2024
|
DAMOR SHANABHAI LAXMANBHAI
|
1109007WL000781
|
DAMOR SHANABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147739
|
|
SHANAJI LAKHMANJI DA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-019-002/77747652
()
|
1109007000NRG25230420240047184
|
24/04/2024
|
LILABEN
|
1109007WL000781
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Rejected
|
30/04/2024
|
|
3398147808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MEGHRAJ
|
GJ-09-007-019-002/77747679
()
|
1109007000NRG25230420240047186
|
24/04/2024
|
BHAGORA DINESHBHAI MANUBHAI
|
1109007WL000781
|
BHAGORA DINESHBHAI MANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147727
|
|
DINESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-019-002/77747679
()
|
1109007000NRG25230420240047187
|
24/04/2024
|
BHAGORA JETENDRABHAI MANUBHAI
|
1109007WL000781
|
BHAGORA JETENDRABHAI MANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147724
|
|
JITENDRA MANUBHAI BH
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-019-002/77747694
()
|
1109007000NRG25230420240047188
|
24/04/2024
|
BHAGORA KANABHAI
|
1109007WL000781
|
BHAGORA KANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147792
|
|
MR KANABHAIAMARABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-019-002/77747694
()
|
1109007000NRG25230420240047189
|
24/04/2024
|
SHAVITABEN
|
1109007WL000781
|
SHAVITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147790
|
|
BHAGORA SAVITABEN KA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-019-002/77747695
()
|
1109007000NRG25230420240047190
|
24/04/2024
|
BHAGORA DAHYABHAI AMARABHAI
|
1109007WL000781
|
BHAGORA DAHYABHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147761
|
|
BHAGORA DAHYABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-019-002/77747695
()
|
1109007000NRG25230420240047191
|
24/04/2024
|
BHAGORA USHABEN DAHYABHAI
|
1109007WL000781
|
BHAGORA USHABEN DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147762
|
|
BHAGORA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-019-002/77747696
()
|
1109007000NRG25230420240047193
|
24/04/2024
|
BHAGORA CHAMPABEN SHILESHBHAI
|
1109007WL000781
|
BHAGORA CHAMPABEN SHILESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147780
|
|
CHAMPABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-019-002/77747696
()
|
1109007000NRG25230420240047192
|
24/04/2024
|
SHILESHBHAI
|
1109007WL000781
|
SHILESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147779
|
|
SHAILESHBHAI BHEMABH
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-019-002/777477031
()
|
1109007000NRG25230420240047200
|
24/04/2024
|
Bhagora Anitaben Mukeshbhai
|
1109007WL000781
|
Bhagora Anitaben Mukeshbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147707
|
|
ANITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-019-002/777477031
()
|
1109007000NRG25230420240047199
|
24/04/2024
|
Bhagora Mukeshbhai
|
1109007WL000781
|
Bhagora Mukeshbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147785
|
|
BHAGORA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-019-002/777477039
()
|
1109007000NRG25230420240047205
|
24/04/2024
|
Damor Kamleshbhai
|
1109007WL000781
|
Damor Kamleshbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147817
|
|
DAMOR KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-019-002/777477046
()
|
1109007000NRG25230420240047213
|
24/04/2024
|
Bhagora Nareshbhai Nanabhai
|
1109007WL000781
|
Bhagora Nareshbhai Nanabhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147787
|
|
BHAGORA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-019-002/879156
()
|
1109007000NRG25230420240047221
|
24/04/2024
|
SONIBEN
|
1109007WL000781
|
SONIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147745
|
|
DAMOR SONIBEN
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-019-002/879163
()
|
1109007000NRG25230420240047222
|
24/04/2024
|
DAMOR BHARATBHAI RAMANBHAI
|
1109007WL000781
|
DAMOR BHARATBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147744
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-019-002/879169
()
|
1109007000NRG25230420240047223
|
24/04/2024
|
JAYNTIBHAI
|
1109007WL000781
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147722
|
|
Damor Jayantibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MEGHRAJ
|
GJ-09-007-019-002/879174
()
|
1109007000NRG25230420240047224
|
24/04/2024
|
SARDARBHAI
|
1109007WL000781
|
SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398147788
|
|
Mr. SARDARJI ARJANJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MEGHRAJ
|
GJ-09-007-019-002/879174
()
|
1109007000NRG25230420240047225
|
24/04/2024
|
SITABEN
|
1109007WL000781
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147806
|
|
SHANTABEN SARDARJI D
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-019-002/879177
()
|
1109007000NRG25230420240047226
|
24/04/2024
|
BHURIBEN
|
1109007WL000781
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147731
|
|
BHURIBEN ARJUNBHAI D
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-019-002/879187
()
|
1109007000NRG25230420240047227
|
24/04/2024
|
BHEMABHAI
|
1109007WL000781
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147763
|
|
BHAGORA BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-019-002/879187
()
|
1109007000NRG25230420240047228
|
24/04/2024
|
JASIBEN
|
1109007WL000781
|
JASIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147815
|
|
BHAGORA JASIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-019-002/879194
()
|
1109007000NRG25230420240047229
|
24/04/2024
|
MANGABHAI
|
1109007WL000781
|
MANGABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147803
|
|
BHAGORA MANGLAJI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-019-002/879204
()
|
1109007000NRG25230420240047231
|
24/04/2024
|
DAMOR JAYESHBHAI UDABHAI
|
1109007WL000781
|
DAMOR JAYESHBHAI UDABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147721
|
|
JAYESHBHAI UDABHAI D
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-019-002/879204
()
|
1109007000NRG25230420240047230
|
24/04/2024
|
DAMOR UDABHAI LIMBABHAI
|
1109007WL000781
|
DAMOR UDABHAI LIMBABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147743
|
|
DAMOR UDABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-019-002/879214
()
|
1109007000NRG25230420240047232
|
24/04/2024
|
RASIKBHAI
|
1109007WL000781
|
RASIKBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398147746
|
|
DAMOR RASIKBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-019-002/879219
()
|
1109007000NRG25230420240047234
|
24/04/2024
|
MANGUBEN
|
1109007WL000781
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
30/04/2024
|
|
3398147805
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-019-002/879232
()
|
1109007000NRG25230420240047236
|
24/04/2024
|
MANUBHAI
|
1109007WL000781
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147720
|
|
BHAGORA MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-019-002/879236
()
|
1109007000NRG25230420240047237
|
24/04/2024
|
VALIBEN
|
1109007WL000781
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147757
|
|
DAMOR VALIBEN
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-019-002/879352
()
|
1109007000NRG25230420240047238
|
24/04/2024
|
KALUBHAI
|
1109007WL000781
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398147799
|
|
DAMOR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-30-007-019-002/777477001
()
|
1109007000NRG25230420240047239
|
24/04/2024
|
Damor Madhiben
|
1109007WL000781
|
Damor Madhiben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147771
|
|
DAMOR MADHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113750
|
113750
|
|
|
|
|
|
|
|
|
103
|
MEGHRAJ
|
GJ-09-007-019-002/77747651
()
|
1109007000NRG25230420240047183
|
24/04/2024
|
DAMOR LALABHAI LAXMANBHAI
|
1109007WL000781
|
DAMOR LALABHAI LAXMANBHAI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147717
|
|
LALABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-019-002/77747449
()
|
1109007000NRG25230420240047113
|
24/04/2024
|
JESAJI
|
1109007WL000781
|
JESAJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147716
|
|
BHAGORA JESHABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-019-002/77747449
()
|
1109007000NRG25230420240047112
|
24/04/2024
|
MUMATABEN
|
1109007WL000781
|
MUMATABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147715
|
|
KATARA MANISHABEN
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-019-002/77747559
()
|
1109007000NRG25230420240047132
|
24/04/2024
|
DAMOR RISHIBEN PUNABHAI
|
1109007WL000781
|
DAMOR RISHIBEN PUNABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147714
|
|
DAMOR RESHIBEN
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-019-002/77747678
()
|
1109007000NRG25230420240047185
|
24/04/2024
|
SURESHBHAI
|
1109007WL000781
|
SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398147811
|
|
SURESHBHAI JESHAJI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
108
|
MEGHRAJ
|
GJ-09-007-019-002/7464097
()
|
1109007000NRG25230420240047105
|
24/04/2024
|
BHARATJI
|
1109007WL000781
|
BHARATJI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398147713
|
|
BHARATBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-019-002/77747485
()
|
1109007000NRG25230420240047116
|
24/04/2024
|
KESHAJI
|
1109007WL000781
|
KESHAJI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147712
|
|
DAMOR KESHAJI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-019-002/77747549
()
|
1109007000NRG25230420240047131
|
24/04/2024
|
DAMOR BHEMABHAI VALABHAI
|
1109007WL000781
|
DAMOR BHEMABHAI VALABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147711
|
|
Mr. BHEMABHAI VALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MEGHRAJ
|
GJ-09-007-019-002/77747598
()
|
1109007000NRG25230420240047144
|
24/04/2024
|
DAMOR JAGHDISHBHAI KALUBHAI
|
1109007WL000781
|
DAMOR JAGHDISHBHAI KALUBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147710
|
|
MR JAGDISHKUMAR KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-019-002/879218
()
|
1109007000NRG25230420240047233
|
24/04/2024
|
AMARABHAI
|
1109007WL000781
|
AMARABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147709
|
|
Mr. AMARABHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MEGHRAJ
|
GJ-09-007-019-002/879225
()
|
1109007000NRG25230420240047235
|
24/04/2024
|
BALUBEN
|
1109007WL000781
|
BALUBEN
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147708
|
|
BALUBEN ABHESIH DAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
114
|
MEGHRAJ
|
GJ-09-007-019-002/777477045
()
|
1109007000NRG25230420240047212
|
24/04/2024
|
Damor Sanjaykumar Khemabhai
|
1109007WL000781
|
Damor Sanjaykumar Khemabhai
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147833
|
|
SANJAY KHEMABHAI DAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
115
|
MEGHRAJ
|
GJ-09-007-019-002/7462226
()
|
1109007000NRG25230420240047096
|
24/04/2024
|
BHEMABHAI
|
1109007WL000781
|
BHEMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147821
|
|
DAMOR BHEMAJI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-019-002/7464071
()
|
1109007000NRG25230420240047101
|
24/04/2024
|
BHAGORA MANIBEN JESHABHAI
|
1109007WL000781
|
BHAGORA MANIBEN JESHABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147842
|
|
MANIBEN JESHAJI BHAG
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-019-002/7464166
()
|
1109007000NRG25230420240047108
|
24/04/2024
|
VALIBEN
|
1109007WL000781
|
VALIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147813
|
|
VALIBEN NANABHAI DAM
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-019-002/77747483
()
|
1109007000NRG25230420240047115
|
24/04/2024
|
MAJIBEN
|
1109007WL000781
|
MAJIBEN
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147820
|
|
MANJIBEN DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-019-002/77747699
()
|
1109007000NRG25230420240047194
|
24/04/2024
|
DAMOR DHIRAJKUMAR FULABHAI
|
1109007WL000781
|
DAMOR DHIRAJKUMAR FULABHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398147826
|
|
DAMOR DHIRAJKUMAR FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-019-002/777477021
()
|
1109007000NRG25230420240047196
|
24/04/2024
|
LILABEN
|
1109007WL000781
|
LILABEN
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147824
|
|
LILABEN PUNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-019-002/777477030
()
|
1109007000NRG25230420240047198
|
24/04/2024
|
BHAGORA BHAVNABEN MANABHAI
|
1109007WL000781
|
BHAGORA BHAVNABEN MANABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147823
|
|
BHAVANABEN MANABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-019-002/777477030
()
|
1109007000NRG25230420240047197
|
24/04/2024
|
MANABHAI
|
1109007WL000781
|
MANABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147822
|
|
MANABHAI BHEMABHAI B
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-019-002/777477033
()
|
1109007000NRG25230420240047202
|
24/04/2024
|
Bagora Rameshbhai
|
1109007WL000781
|
Bagora Rameshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147825
|
|
BAGORA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-019-002/777477038
()
|
1109007000NRG25230420240047204
|
24/04/2024
|
Damor Bhuraji Ramaji
|
1109007WL000781
|
Damor Bhuraji Ramaji
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147835
|
|
DAMOR BHURAJI RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-019-002/777477040
()
|
1109007000NRG25230420240047206
|
24/04/2024
|
Damor Mansih Abhesih
|
1109007WL000781
|
Damor Mansih Abhesih
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147831
|
|
DAMOR MANSIH
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-019-002/777477041
()
|
1109007000NRG25230420240047207
|
24/04/2024
|
Damor Sufaraji Mashurji
|
1109007WL000781
|
Damor Sufaraji Mashurji
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398147829
|
|
SUFARAJI MASHURJI DA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-019-002/777477041
()
|
1109007000NRG25230420240047208
|
24/04/2024
|
Damor Valiben Sufaraji
|
1109007WL000781
|
Damor Valiben Sufaraji
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398147830
|
|
DAMOR VALIBEN
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-019-002/777477042
()
|
1109007000NRG25230420240047209
|
24/04/2024
|
Damor Babubhai Fulabhai
|
1109007WL000781
|
Damor Babubhai Fulabhai
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398147828
|
|
DAMOR BABUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-019-002/777477043
()
|
1109007000NRG25230420240047210
|
24/04/2024
|
Damor Maheshbhai Ramanbhai
|
1109007WL000781
|
Damor Maheshbhai Ramanbhai
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147834
|
|
MAHESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-019-002/777477044
()
|
1109007000NRG25230420240047211
|
24/04/2024
|
Damor Bharatbhai Khemabhai
|
1109007WL000781
|
Damor Bharatbhai Khemabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147832
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-019-002/777477049
()
|
1109007000NRG25230420240047214
|
24/04/2024
|
Damor Bharatkumar Kantibhai
|
1109007WL000781
|
Damor Bharatkumar Kantibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147837
|
|
DAMOR BHARATKUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
132
|
MEGHRAJ
|
GJ-09-007-019-002/777477050
()
|
1109007000NRG25230420240047215
|
24/04/2024
|
Damor Babubhai Bhathiji
|
1109007WL000781
|
Damor Babubhai Bhathiji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147836
|
|
DAMOR BABUBHAI BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-019-002/777477051
()
|
1109007000NRG25230420240047216
|
24/04/2024
|
Bhagora Jeniben Ramabhai
|
1109007WL000781
|
Bhagora Jeniben Ramabhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147838
|
|
JENIBEN BHAGURA
|
RATNAKAR BANK(607393)
|
|
134
|
MEGHRAJ
|
GJ-09-007-019-002/777477052
()
|
1109007000NRG25230420240047217
|
24/04/2024
|
Damor Ramsingbhai Janytibhai
|
1109007WL000781
|
Damor Ramsingbhai Janytibhai
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147839
|
|
RAMASHIGBHAI JAYATIB
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-019-002/777477053
()
|
1109007000NRG25230420240047218
|
24/04/2024
|
Damor Kamleshbhai Bhemabhai
|
1109007WL000781
|
Damor Kamleshbhai Bhemabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147827
|
|
Damor Kamleshbhai Bhemabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MEGHRAJ
|
GJ-09-007-019-002/777477054
()
|
1109007000NRG25230420240047219
|
24/04/2024
|
Damor Jyotiben Madhabhai
|
1109007WL000781
|
Damor Jyotiben Madhabhai
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147840
|
|
JAYOTIBEN MAGHABAI D
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-019-002/777477055
()
|
1109007000NRG25230420240047220
|
24/04/2024
|
Damor Sunilkumar Madhabhai
|
1109007WL000781
|
Damor Sunilkumar Madhabhai
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147841
|
|
DAMOR SUNILKUMAR MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25550
|
25550
|
|
|
|
|
|
|
|
|
138
|
MEGHRAJ
|
GJ-09-007-014-003/74454566
()
|
1109007000NRG25230420240047090
|
24/04/2024
|
DAMOR CHANDABEN JAYNTIBHAI
|
1109007WL000781
|
DAMOR CHANDABEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398147704
|
|
DAMOR CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-019-002/7462211
()
|
1109007000NRG25230420240047095
|
24/04/2024
|
damor bhathebhai
|
1109007WL000781
|
damor bhathebhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147700
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-019-002/77747520
()
|
1109007000NRG25230420240047123
|
24/04/2024
|
Damor Ramilaben
|
1109007WL000781
|
Damor Ramilaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398147702
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-019-002/77747536
()
|
1109007000NRG25230420240047130
|
24/04/2024
|
DAMOR SANJAYBHAI SOMABHAI
|
1109007WL000781
|
DAMOR SANJAYBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147697
|
|
DAMOR SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-019-002/77747604
()
|
1109007000NRG25230420240047146
|
24/04/2024
|
Damor Kantaben
|
1109007WL000781
|
Damor Kantaben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147699
|
|
DAMOR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-019-002/77747609
()
|
1109007000NRG25230420240047151
|
24/04/2024
|
Damor Bhureeben Somaji
|
1109007WL000781
|
Damor Bhureeben Somaji
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398147701
|
|
BHURIBEN SOMAJI DA
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-019-002/77747615
()
|
1109007000NRG25230420240047156
|
24/04/2024
|
DAMOR BHATHIBHAI RUMABHAI
|
1109007WL000781
|
DAMOR BHATHIBHAI RUMABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398147698
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-019-002/77747621
()
|
1109007000NRG25230420240047162
|
24/04/2024
|
DAMOR GEMABHAI JAMANABHAI
|
1109007WL000781
|
DAMOR GEMABHAI JAMANABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147696
|
|
Mr. GEMAJI JAMNAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
MEGHRAJ
|
GJ-09-007-019-002/77747623
()
|
1109007000NRG25230420240047163
|
24/04/2024
|
DAMOR BHARATBHAI HIRABHAI
|
1109007WL000781
|
DAMOR BHARATBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147694
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-019-002/77747626
()
|
1109007000NRG25230420240047165
|
24/04/2024
|
DAMOR BHURIBEN LAXMANBHAI
|
1109007WL000781
|
DAMOR BHURIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147695
|
|
BHURIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-019-002/77747699
()
|
1109007000NRG25230420240047195
|
24/04/2024
|
DAMOR USHABEN DHIRAJKUMAR
|
1109007WL000781
|
DAMOR USHABEN DHIRAJKUMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398147705
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-019-002/777477032
()
|
1109007000NRG25230420240047201
|
24/04/2024
|
Bhagora Ambaben
|
1109007WL000781
|
Bhagora Ambaben
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398147703
|
|
BHAGORA AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-019-002/777477036
()
|
1109007000NRG25230420240047203
|
24/04/2024
|
Bhagora Ajaybhai
|
1109007WL000781
|
Bhagora Ajaybhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398147706
|
|
BHAGORA AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166700
|
166700
|
|
|
|
|
|
|
|