|
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
()
|
1109007000NRG25160520240180760
|
21/05/2024
|
CHANDABEN
|
1109007WL003007
|
CHANDABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243451327
|
|
CHANDABEN CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-027-001/7459277
()
|
1109007000NRG25160520240180759
|
21/05/2024
|
CHERAJI
|
1109007WL003007
|
CHERAJI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243451318
|
|
CHEHARAJI KALAJI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MEGHRAJ
|
GJ-09-007-027-001/7459278
()
|
1109007000NRG25160520240180761
|
21/05/2024
|
HBRBHBH
|
1109007WL003007
|
HBRBHBH
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243451324
|
|
RANCHHODJI DHIRAJI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-027-001/7459280
()
|
1109007000NRG25160520240180762
|
21/05/2024
|
BHEMABHAI
|
1109007WL003007
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243451322
|
|
DAMOR BHEMABHAI KALU
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-027-001/7459286
()
|
1109007000NRG25160520240180764
|
21/05/2024
|
DAMOR SUJIBEN
|
1109007WL003007
|
DAMOR SUJIBEN
|
00045
|
BARB0DBMEGR
|
1064
|
1064
|
Processed
|
23/05/2024
|
|
4243451315
|
|
SUJIBEN KANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-027-001/7459286
()
|
1109007000NRG25160520240180763
|
21/05/2024
|
KANUBHAI BHALABHAI
|
1109007WL003007
|
KANUBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451314
|
|
KANUBHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-027-001/7459289
()
|
1109007000NRG25160520240180765
|
21/05/2024
|
NANCHIBEN
|
1109007WL003007
|
NANCHIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451330
|
|
DAMOR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-027-001/747171586
()
|
1109007000NRG25160520240180773
|
21/05/2024
|
KOKILABEN BHALABHAI
|
1109007WL003007
|
KOKILABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451317
|
|
DAMOR KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-027-001/747171638
()
|
1109007000NRG25160520240180777
|
21/05/2024
|
DAMOR RAMILABEN SANABHAI
|
1109007WL003007
|
DAMOR RAMILABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451347
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-027-001/747171638
()
|
1109007000NRG25160520240180778
|
21/05/2024
|
KHANT SANABHAI KHUMABHAI
|
1109007WL003007
|
KHANT SANABHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451331
|
|
SHANABHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-027-001/747171641
()
|
1109007000NRG25160520240180784
|
21/05/2024
|
DAMOR SANTABEN SAYBHA
|
1109007WL003007
|
DAMOR SANTABEN SAYBHA
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243451344
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-027-001/747171641
()
|
1109007000NRG25160520240180783
|
21/05/2024
|
DAMOR SAYBHA KHATUBHAI
|
1109007WL003007
|
DAMOR SAYBHA KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243451319
|
|
SAYBHABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-027-001/747171645
()
|
1109007000NRG25160520240180785
|
21/05/2024
|
SUDHABEN
|
1109007WL003007
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243451312
|
|
SUDHABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-027-001/747171646
()
|
1109007000NRG25160520240180786
|
21/05/2024
|
GANPATBHAI
|
1109007WL003007
|
GANPATBHAI
|
00045
|
BARB0DBMEGR
|
1044
|
1044
|
Processed
|
23/05/2024
|
|
4243451326
|
|
DAMOR GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-027-001/747171651
()
|
1109007000NRG25160520240180790
|
21/05/2024
|
KALUBHAI
|
1109007WL003007
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451342
|
|
DAMOR KALUBHAI BHALA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-027-001/747171652
()
|
1109007000NRG25160520240180792
|
21/05/2024
|
KALUBHAI
|
1109007WL003007
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243451328
|
|
KALUBHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-027-001/747171652
()
|
1109007000NRG25160520240180793
|
21/05/2024
|
LILABEN
|
1109007WL003007
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243451343
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-027-001/747171661
()
|
1109007000NRG25160520240180803
|
21/05/2024
|
DAMOR JAYESHBHAI
|
1109007WL003007
|
DAMOR JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451359
|
|
DAMOR JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-027-001/747171674
()
|
1109007000NRG25160520240180816
|
21/05/2024
|
DILIPKUMAR
|
1109007WL003007
|
DILIPKUMAR
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243451311
|
|
DILIPKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-027-001/747171674
()
|
1109007000NRG25160520240180815
|
21/05/2024
|
RAMABHAI
|
1109007WL003007
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1064
|
1064
|
Processed
|
23/05/2024
|
|
4243451323
|
|
RAVAL RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-027-001/747171706
()
|
1109007000NRG25160520240180819
|
21/05/2024
|
SOMABHAI
|
1109007WL003007
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451350
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-027-001/747171707
()
|
1109007000NRG25160520240180821
|
21/05/2024
|
JAVANBHAI
|
1109007WL003007
|
JAVANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451336
|
|
DAMOR JAVANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-027-001/747171707
()
|
1109007000NRG25160520240180822
|
21/05/2024
|
SOMIBEN
|
1109007WL003007
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451348
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-027-001/9898789254
()
|
1109007000NRG25160520240180832
|
21/05/2024
|
BABUBHAI
|
1109007WL003007
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451339
|
|
DAMOR BABUBHAI SAYAB
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-027-001/9898789254
()
|
1109007000NRG25160520240180833
|
21/05/2024
|
REKHABEN
|
1109007WL003007
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451340
|
|
DAMOR REKHABEN BABUB
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-027-001/9898789255
()
|
1109007000NRG25160520240180834
|
21/05/2024
|
RAKESHBHAI
|
1109007WL003007
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451338
|
|
DAMOR SANJAYBHAI SAY
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-027-001/9898789256
()
|
1109007000NRG25160520240180835
|
21/05/2024
|
MAHENDRABHAI
|
1109007WL003007
|
MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451345
|
|
MAHENDRAKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-027-001/9898789256
()
|
1109007000NRG25160520240180836
|
21/05/2024
|
MANISHABEN
|
1109007WL003007
|
MANISHABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451346
|
|
DAMOR MANISHABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-027-001/9898789257
()
|
1109007000NRG25160520240180838
|
21/05/2024
|
KAMLIBEN
|
1109007WL003007
|
KAMLIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451355
|
|
MRS DAMOR KAMLIBEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-027-001/9898789257
()
|
1109007000NRG25160520240180837
|
21/05/2024
|
SANTILAL
|
1109007WL003007
|
SANTILAL
|
00045
|
BARB0DBMEGR
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4243451337
|
|
DAMOR SHANTAJI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-027-001/9898789264
()
|
1109007000NRG25160520240180843
|
21/05/2024
|
DAMOR DILIPBHAI VAJABHAI
|
1109007WL003007
|
DAMOR DILIPBHAI VAJABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243451334
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-027-001/9898789265
()
|
1109007000NRG25160520240180845
|
21/05/2024
|
DAMOR RAJUBHAI BHEMABHAI
|
1109007WL003007
|
DAMOR RAJUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243451354
|
|
DAMOR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-027-001/9898789278
()
|
1109007000NRG25160520240180848
|
21/05/2024
|
AMRATBHAI
|
1109007WL003007
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243451259
|
|
DAMOR AMRATBHAI RAMA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-027-001/9898789278
()
|
1109007000NRG25160520240180849
|
21/05/2024
|
DAMOR SOMIBEN AMRATBHAI
|
1109007WL003007
|
DAMOR SOMIBEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243451260
|
|
DAMORSOMIBEN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-027-001/9898789279
()
|
1109007000NRG25160520240180850
|
21/05/2024
|
DAMOR CHANDUJI KALAJI
|
1109007WL003007
|
DAMOR CHANDUJI KALAJI
|
00045
|
BARB0DBMEGR
|
1051
|
1051
|
Processed
|
23/05/2024
|
|
4243451284
|
|
Mr. CHANDUBHAI KALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-027-001/9898789279
()
|
1109007000NRG25160520240180851
|
21/05/2024
|
DAMOR KALIBEN CHANDUJI
|
1109007WL003007
|
DAMOR KALIBEN CHANDUJI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243451285
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-027-001/9898789280
()
|
1109007000NRG25160520240180853
|
21/05/2024
|
DAMOR MIRABEN SACHINBHAI
|
1109007WL003007
|
DAMOR MIRABEN SACHINBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243451357
|
|
MISS MEERABEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-027-001/9898789280
()
|
1109007000NRG25160520240180852
|
21/05/2024
|
DAMOR SACHINBHAI BABUBHAI
|
1109007WL003007
|
DAMOR SACHINBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1044
|
1044
|
Processed
|
23/05/2024
|
|
4243451358
|
|
DAMOR SACHINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40816
|
40816
|
|
|
|
|
|
|
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898789220
()
|
1109007000NRG25160520240180755
|
21/05/2024
|
DAMOR VAJABHAI PUJABHAI
|
1109007WL003007
|
DAMOR VAJABHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243451325
|
|
DAMOR VAJABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/9898789220
()
|
1109007000NRG25160520240180756
|
21/05/2024
|
JAJIBEN
|
1109007WL003007
|
JAJIBEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243451333
|
|
DAMOR JAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-027-001/7459295
()
|
1109007000NRG25160520240180767
|
21/05/2024
|
MINABEN
|
1109007WL003007
|
MINABEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451271
|
|
DAMOR SAVITABEN BABU
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-027-001/7459297
()
|
1109007000NRG25160520240180768
|
21/05/2024
|
LALABHAI
|
1109007WL003007
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243451292
|
|
DAMOR LALAJI KALUJI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-027-001/7459297
()
|
1109007000NRG25160520240180769
|
21/05/2024
|
RUKHIBEN
|
1109007WL003007
|
RUKHIBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243451329
|
|
DAMOR RUKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MEGHRAJ
|
GJ-09-007-027-001/747171585
()
|
1109007000NRG25160520240180771
|
21/05/2024
|
AKHAMBEN RAMABHAI
|
1109007WL003007
|
AKHAMBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451320
|
|
AKHAMBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-027-001/747171586
()
|
1109007000NRG25160520240180772
|
21/05/2024
|
BHALABHAI KALUBHAI
|
1109007WL003007
|
BHALABHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451297
|
|
DAMOR BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-027-001/747171636
()
|
1109007000NRG25160520240180774
|
21/05/2024
|
DAMOR MANJULABEN SANJAYBHAI
|
1109007WL003007
|
DAMOR MANJULABEN SANJAYBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243451296
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-027-001/747171637
()
|
1109007000NRG25160520240180775
|
21/05/2024
|
DAMOR KANUBHAI VALABHAI
|
1109007WL003007
|
DAMOR KANUBHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243451289
|
|
KANUBHAI VALAJI DAMO
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-027-001/747171637
()
|
1109007000NRG25160520240180776
|
21/05/2024
|
NIRABEN
|
1109007WL003007
|
NIRABEN
|
00045
|
BARB0MEGHRA
|
1166
|
1166
|
Processed
|
23/05/2024
|
|
4243451290
|
|
DAMOR NIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-027-001/747171639
()
|
1109007000NRG25160520240180780
|
21/05/2024
|
SAVITABEN VIKRAMBHAI
|
1109007WL003007
|
SAVITABEN VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243451302
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-027-001/747171639
()
|
1109007000NRG25160520240180779
|
21/05/2024
|
VIKRAMBHAI
|
1109007WL003007
|
VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243451316
|
|
VIKRAMBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-027-001/747171640
()
|
1109007000NRG25160520240180781
|
21/05/2024
|
KHANT AMRUTBHAI NANABHAI
|
1109007WL003007
|
KHANT AMRUTBHAI NANABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451351
|
|
AMRUTBHAI NANABHAI K
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-027-001/747171640
()
|
1109007000NRG25160520240180782
|
21/05/2024
|
KHANT MINABEN AMRUTBHAI
|
1109007WL003007
|
KHANT MINABEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451352
|
|
KHANT MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-027-001/747171651
()
|
1109007000NRG25160520240180791
|
21/05/2024
|
USHABEN
|
1109007WL003007
|
USHABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243451299
|
|
DAMORUSHABENKALUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-027-001/747171653
()
|
1109007000NRG25160520240180794
|
21/05/2024
|
DAMOR LALABHAI RAMABHAI
|
1109007WL003007
|
DAMOR LALABHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
23/05/2024
|
|
4243451300
|
|
LALABHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-027-001/747171653
()
|
1109007000NRG25160520240180795
|
21/05/2024
|
SANGITABEN
|
1109007WL003007
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
23/05/2024
|
|
4243451301
|
|
DAMORSANGITABENLALAB
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-027-001/747171656
()
|
1109007000NRG25160520240180797
|
21/05/2024
|
SAVITABEN
|
1109007WL003007
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243451305
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-027-001/747171656
()
|
1109007000NRG25160520240180796
|
21/05/2024
|
UDABHAI
|
1109007WL003007
|
UDABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243451303
|
|
DAMOR UDABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-027-001/747171657
()
|
1109007000NRG25160520240180799
|
21/05/2024
|
SURYABEN
|
1109007WL003007
|
SURYABEN
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
23/05/2024
|
|
4243451306
|
|
DAMOR SURYABEN
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-027-001/747171657
()
|
1109007000NRG25160520240180798
|
21/05/2024
|
VIKRAMBHAI
|
1109007WL003007
|
VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4243451293
|
|
DAMOR VIKRAMBHAI UDA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-027-001/747171658
()
|
1109007000NRG25160520240180800
|
21/05/2024
|
BHARATBHAI
|
1109007WL003007
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243451288
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-027-001/747171658
()
|
1109007000NRG25160520240180801
|
21/05/2024
|
SAVITABENBHARATBHAI
|
1109007WL003007
|
SAVITABENBHARATBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243451304
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-027-001/747171661
()
|
1109007000NRG25160520240180802
|
21/05/2024
|
RADHABEN
|
1109007WL003007
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451308
|
|
DAMOR RADHABEN JAYES
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-027-001/747171668
()
|
1109007000NRG25160520240180809
|
21/05/2024
|
NANABHAI
|
1109007WL003007
|
NANABHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243451295
|
|
RAVAL NANABHAI BHURA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-027-001/747171669
()
|
1109007000NRG25160520240180810
|
21/05/2024
|
BALUBEN
|
1109007WL003007
|
BALUBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451341
|
|
DAMOR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-027-001/747171670
()
|
1109007000NRG25160520240180812
|
21/05/2024
|
DAMOR BABUBHAI HIRABHAI
|
1109007WL003007
|
DAMOR BABUBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451294
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-027-001/747171670
()
|
1109007000NRG25160520240180811
|
21/05/2024
|
DAMOR RAMIBEN HIRABHAI
|
1109007WL003007
|
DAMOR RAMIBEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243451298
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-027-001/747171672
()
|
1109007000NRG25160520240180814
|
21/05/2024
|
VAGHABHA
|
1109007WL003007
|
VAGHABHA
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243451291
|
|
DAMOR VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-027-001/747171705
()
|
1109007000NRG25160520240180818
|
21/05/2024
|
BHAVNABEN
|
1109007WL003007
|
BHAVNABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243451307
|
|
DAMOR BHAVANABEN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-027-001/747171705
()
|
1109007000NRG25160520240180817
|
21/05/2024
|
KAMLESHBHAI
|
1109007WL003007
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243451283
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-027-001/747171706
()
|
1109007000NRG25160520240180820
|
21/05/2024
|
RAMIBEN
|
1109007WL003007
|
RAMIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451349
|
|
DAMOR RAMIBEN
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-027-001/747171726
()
|
1109007000NRG25160520240180823
|
21/05/2024
|
RAMILABEN
|
1109007WL003007
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451353
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-027-001/9898789240
()
|
1109007000NRG25160520240180825
|
21/05/2024
|
MINABEN
|
1109007WL003007
|
MINABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451287
|
|
DAMOR MINABEN RAJUBH
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-027-001/9898789240
()
|
1109007000NRG25160520240180824
|
21/05/2024
|
RAJUBHAI
|
1109007WL003007
|
RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451286
|
|
MR DAMOR RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-027-001/9898789244
()
|
1109007000NRG25160520240180826
|
21/05/2024
|
KAMLESHBHAI
|
1109007WL003007
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451335
|
|
RAVAL KAMLESHBHAI KA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-027-001/9898789244
()
|
1109007000NRG25160520240180827
|
21/05/2024
|
RANJANBEN
|
1109007WL003007
|
RANJANBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451356
|
|
Raval Ranjanben Kamleshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MEGHRAJ
|
GJ-09-007-027-001/9898789259
()
|
1109007000NRG25160520240180841
|
21/05/2024
|
RANJITBHAI
|
1109007WL003007
|
RANJITBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451309
|
|
RANJITKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-027-001/9898789259
()
|
1109007000NRG25160520240180842
|
21/05/2024
|
SANGITABEN
|
1109007WL003007
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451310
|
|
SANGITABEN BHEMA DAM
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-027-001/9898789266
()
|
1109007000NRG25160520240180847
|
21/05/2024
|
DAMOR BHASHABEN BHAVESHBHAI
|
1109007WL003007
|
DAMOR BHASHABEN BHAVESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451321
|
|
BHASHABEN BHAVESHBHA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-027-002/747171524
()
|
1109007000NRG25160520240180854
|
21/05/2024
|
DAMOR PUJABHAI
|
1109007WL003007
|
DAMOR PUJABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243451313
|
|
DAMOR PUJABHAI VALAB
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-027-002/747171524
()
|
1109007000NRG25160520240180855
|
21/05/2024
|
MANJULABEN PUJABHAI
|
1109007WL003007
|
MANJULABEN PUJABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243451332
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45454
|
45454
|
|
|
|
|
|
|
|
|
81
|
MEGHRAJ
|
GJ-09-007-027-001/735621
()
|
1109007000NRG25160520240180757
|
21/05/2024
|
arvindbhai
|
1109007WL003007
|
arvindbhai
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451274
|
|
MR ARVINDBHAI NANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-027-001/735621
()
|
1109007000NRG25160520240180758
|
21/05/2024
|
GITABEN
|
1109007WL003007
|
GITABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451282
|
|
RAVAL GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MEGHRAJ
|
GJ-09-007-027-001/747171646
()
|
1109007000NRG25160520240180787
|
21/05/2024
|
KALIBEN
|
1109007WL003007
|
KALIBEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243451272
|
|
DAMOR KALIBEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-027-001/747171648
()
|
1109007000NRG25160520240180788
|
21/05/2024
|
LAXMANBHAI
|
1109007WL003007
|
LAXMANBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243451278
|
|
RAVAL LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-027-001/747171663
()
|
1109007000NRG25160520240180804
|
21/05/2024
|
LALABHAI
|
1109007WL003007
|
LALABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243451275
|
|
RAVAL LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-027-001/747171663
()
|
1109007000NRG25160520240180805
|
21/05/2024
|
REKHABEN
|
1109007WL003007
|
REKHABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243451279
|
|
RAVAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-027-001/747171664
()
|
1109007000NRG25160520240180806
|
21/05/2024
|
KANTIBHAI
|
1109007WL003007
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243451276
|
|
RAVEL KANTIBHAI LAKH
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-027-001/747171664
()
|
1109007000NRG25160520240180807
|
21/05/2024
|
SITABEN
|
1109007WL003007
|
SITABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243451281
|
|
MRS SITABEN KANTI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-027-001/747171668
()
|
1109007000NRG25160520240180808
|
21/05/2024
|
AMRUTBHAI
|
1109007WL003007
|
AMRUTBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243451277
|
|
MR AMRUTBHAINANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-027-001/9898789246
()
|
1109007000NRG25160520240180830
|
21/05/2024
|
BHARATBHAI
|
1109007WL003007
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451273
|
|
MR RAVAL BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-027-001/9898789264
()
|
1109007000NRG25160520240180844
|
21/05/2024
|
SANGITA
|
1109007WL003007
|
SANGITA
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243451280
|
|
MRS SANGITA DILIP DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11630
|
11630
|
|
|
|
|
|
|
|
|
92
|
MEGHRAJ
|
GJ-09-007-027-001/7459289
()
|
1109007000NRG25160520240180766
|
21/05/2024
|
Damor Valaji
|
1109007WL003007
|
Damor Valaji
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243451269
|
|
DAMOR VALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-027-001/747171584
()
|
1109007000NRG25160520240180770
|
21/05/2024
|
Damor Machhaji
|
1109007WL003007
|
Damor Machhaji
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243451268
|
|
DAMOR MACHHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-027-001/747171648
()
|
1109007000NRG25160520240180789
|
21/05/2024
|
RAMILABEN LAXMANBHAI
|
1109007WL003007
|
RAMILABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243451263
|
|
RAVAL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-027-001/747171671
()
|
1109007000NRG25160520240180813
|
21/05/2024
|
KANTIBHAI
|
1109007WL003007
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243451262
|
|
DAMOR KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-027-001/9898789245
()
|
1109007000NRG25160520240180828
|
21/05/2024
|
BHARATBHAI
|
1109007WL003007
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243451266
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-027-001/9898789245
()
|
1109007000NRG25160520240180829
|
21/05/2024
|
SHARDABEN
|
1109007WL003007
|
SHARDABEN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243451267
|
|
DAMOR SHARADABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-027-001/9898789246
()
|
1109007000NRG25160520240180831
|
21/05/2024
|
Raval Lilaben
|
1109007WL003007
|
Raval Lilaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451270
|
|
RAVAL LILABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-027-001/9898789258
()
|
1109007000NRG25160520240180839
|
21/05/2024
|
NIKESHBHAI
|
1109007WL003007
|
NIKESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
23/05/2024
|
|
4243451264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MEGHRAJ
|
GJ-09-007-027-001/9898789258
()
|
1109007000NRG25160520240180840
|
21/05/2024
|
SAVITABEN
|
1109007WL003007
|
SAVITABEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243451265
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-027-001/9898789265
()
|
1109007000NRG25160520240180846
|
21/05/2024
|
DAMOR SONALBEN RAJUBHAI
|
1109007WL003007
|
DAMOR SONALBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243451261
|
|
MISS RATHOD SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10630
|
10630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108530
|
108530
|
|
|
|
|
|
|
|