|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-001-005/9898789395
()
|
1109007000NRG25220520240229935
|
24/05/2024
|
DAMOR AMRUTBHAI GALABHAI
|
1109007WL003921
|
DAMOR AMRUTBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
30/05/2024
|
|
4384327888
|
|
AMRUTBHAI GALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/9898789028
()
|
1109007000NRG25220520240229802
|
24/05/2024
|
DIVABEN
|
1109007WL003921
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327869
|
|
DIVABEN SURESHBHAI D
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898789029
()
|
1109007000NRG25220520240229803
|
24/05/2024
|
SURYABEN
|
1109007WL003921
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327874
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-005/7465436
()
|
1109007000NRG25220520240229804
|
24/05/2024
|
RATNABHAI
|
1109007WL003921
|
RATNABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327848
|
|
RATNABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-005/7465439
()
|
1109007000NRG25220520240229805
|
24/05/2024
|
RANCHOODBHAI
|
1109007WL003921
|
RANCHOODBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327823
|
|
RANCHODBHAI KANKAB
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/7465442
()
|
1109007000NRG25220520240229806
|
24/05/2024
|
MANUBHAI
|
1109007WL003921
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327917
|
|
MANUBHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/7465443
()
|
1109007000NRG25220520240229807
|
24/05/2024
|
NANIBEN
|
1109007WL003921
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327863
|
|
NANIBEN KHUMABHAI DA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/7465456
()
|
1109007000NRG25220520240229808
|
24/05/2024
|
RAVAL ARJANBHAI BHAGUBHAI
|
1109007WL003921
|
RAVAL ARJANBHAI BHAGUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327905
|
|
ARJUNBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-005/7465458
()
|
1109007000NRG25220520240229809
|
24/05/2024
|
NANJIBHAI
|
1109007WL003921
|
NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327918
|
|
NANABHAI PARTAPBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-005/7465459
()
|
1109007000NRG25220520240229810
|
24/05/2024
|
VAKTABHAI
|
1109007WL003921
|
VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327853
|
|
VAKTAJI KALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-005/7465460
()
|
1109007000NRG25220520240229811
|
24/05/2024
|
KODARIBEN
|
1109007WL003921
|
KODARIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384327952
|
|
KODARIBEN CHANDUJI D
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-005/7465461
()
|
1109007000NRG25220520240229812
|
24/05/2024
|
KANKUBEN
|
1109007WL003921
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327914
|
|
KANKUBEN MANGLABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-005/7465463
()
|
1109007000NRG25220520240229813
|
24/05/2024
|
VALIBEN
|
1109007WL003921
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327820
|
|
VALIBEN JAGUBHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-005/7465464
()
|
1109007000NRG25220520240229814
|
24/05/2024
|
MAHESHBHAI
|
1109007WL003921
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327903
|
|
MAHESHBHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-005/7465468
()
|
1109007000NRG25220520240229815
|
24/05/2024
|
LALBHAI
|
1109007WL003921
|
LALBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327906
|
|
LALJIBHAI KALUBHAI R
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-005/7465475
()
|
1109007000NRG25220520240229816
|
24/05/2024
|
Damor Rekhaben Kantibhai
|
1109007WL003921
|
Damor Rekhaben Kantibhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327881
|
|
DAMOR REKHABEN KANTI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-005/7465477
()
|
1109007000NRG25220520240229817
|
24/05/2024
|
SUKHIBEN
|
1109007WL003921
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327833
|
|
SUKHIBEN SARTANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-005/7465480
()
|
1109007000NRG25220520240229818
|
24/05/2024
|
SITABEN
|
1109007WL003921
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327868
|
|
SITABEN LAXMANBHAI R
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-005/7465484
()
|
1109007000NRG25220520240229819
|
24/05/2024
|
DAMOR SHANABHAI KHUMABHAI
|
1109007WL003921
|
DAMOR SHANABHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327887
|
|
DAMOR SHANABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-005/7465502
()
|
1109007000NRG25220520240229820
|
24/05/2024
|
DAMOR HAJURBHAI PUNABHAI
|
1109007WL003921
|
DAMOR HAJURBHAI PUNABHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384327938
|
|
HAJURJI PUNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-005/7465506
()
|
1109007000NRG25220520240229821
|
24/05/2024
|
LADUBEN
|
1109007WL003921
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327901
|
|
LADUBEN NARUBHAI D
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-005/7465507
()
|
1109007000NRG25220520240229822
|
24/05/2024
|
BHIKHABHAI
|
1109007WL003921
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384327953
|
|
BHIKHABHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-005/7465520
()
|
1109007000NRG25220520240229824
|
24/05/2024
|
CHANCHIBEN
|
1109007WL003921
|
CHANCHIBEN
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384327878
|
|
CHANCHIBEN HIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-005/7465520
()
|
1109007000NRG25220520240229823
|
24/05/2024
|
HIRAJI
|
1109007WL003921
|
HIRAJI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384327949
|
|
HIRAJI KADVAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-005/7465528
()
|
1109007000NRG25220520240229825
|
24/05/2024
|
RAMANBHAI
|
1109007WL003921
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384327924
|
|
RAMANBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-005/7465529
()
|
1109007000NRG25220520240229826
|
24/05/2024
|
DIVABEN
|
1109007WL003921
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384327821
|
|
DIVABEN DHIRAJI RA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-005/7465541
()
|
1109007000NRG25220520240229827
|
24/05/2024
|
JANTIBHAI
|
1109007WL003921
|
JANTIBHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384327872
|
|
Mr. JAYANTIBHAI KANKABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-005/7465542
()
|
1109007000NRG25220520240229828
|
24/05/2024
|
KUBABHAI
|
1109007WL003921
|
KUBABHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384327908
|
|
DAMOR KUBERJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-005/7465544
()
|
1109007000NRG25220520240229829
|
24/05/2024
|
SHANABHAI
|
1109007WL003921
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384327837
|
|
SHANABHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-005/7465552
()
|
1109007000NRG25220520240229831
|
24/05/2024
|
DHYABHAI
|
1109007WL003921
|
DHYABHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384327923
|
|
Mr. DAHYABHAI SAVABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-005/7465555
()
|
1109007000NRG25220520240229832
|
24/05/2024
|
JAMNABEN
|
1109007WL003921
|
JAMNABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327929
|
|
JAMANABEN RAMAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-005/7465562
()
|
1109007000NRG25220520240229833
|
24/05/2024
|
SHAYMABHAI
|
1109007WL003921
|
SHAYMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327909
|
|
SAYBABHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-005/7465582
()
|
1109007000NRG25220520240229834
|
24/05/2024
|
MENKABEN
|
1109007WL003921
|
MENKABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327825
|
|
MENKABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-005/7465583
()
|
1109007000NRG25220520240229835
|
24/05/2024
|
SHANABHAI
|
1109007WL003921
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4384327933
|
|
Mr. SHANABHAI RUPABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-005/7465592
()
|
1109007000NRG25220520240229836
|
24/05/2024
|
FULABHAI
|
1109007WL003921
|
FULABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327836
|
|
FULAJI SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-005/7465596
()
|
1109007000NRG25220520240229837
|
24/05/2024
|
SOMABHAI
|
1109007WL003921
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327912
|
|
SOMAJI DHIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-005/7465606
()
|
1109007000NRG25220520240229838
|
24/05/2024
|
LAXMANBHAI
|
1109007WL003921
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327840
|
|
Mr. LAXMANBHAI SURMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-005/7465608
()
|
1109007000NRG25220520240229839
|
24/05/2024
|
ROMAJI
|
1109007WL003921
|
ROMAJI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327935
|
|
RAMAJI MULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-005/7465610
()
|
1109007000NRG25220520240229840
|
24/05/2024
|
KANTIBHAI
|
1109007WL003921
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4384327907
|
|
KANTIBHAI SANKALABHA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-005/7465611
()
|
1109007000NRG25220520240229841
|
24/05/2024
|
FUDABHAI
|
1109007WL003921
|
FUDABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327945
|
|
FUDABHAI KADVABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-005/7465612
()
|
1109007000NRG25220520240229842
|
24/05/2024
|
JAKTABHAI
|
1109007WL003921
|
JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1076
|
1076
|
Processed
|
30/05/2024
|
|
4384327847
|
|
JAKTABHAI SURMABHA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-005/7465619
()
|
1109007000NRG25220520240229843
|
24/05/2024
|
RAMIBEN
|
1109007WL003921
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327817
|
|
RAMIBEN KHUMABHAI DA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-005/7465622
()
|
1109007000NRG25220520240229844
|
24/05/2024
|
VALIBEN
|
1109007WL003921
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327891
|
|
VALIBEN NAVABHAI DAM
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-005/7465627
()
|
1109007000NRG25220520240229845
|
24/05/2024
|
SHARDABEN
|
1109007WL003921
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327939
|
|
SHARDABEN KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-005/7465629
()
|
1109007000NRG25220520240229846
|
24/05/2024
|
RAMABHAI
|
1109007WL003921
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384327928
|
|
Mr. RAMAJI RANCHHODJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-005/7465631
()
|
1109007000NRG25220520240229847
|
24/05/2024
|
RATNABHAI
|
1109007WL003921
|
RATNABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327927
|
|
RATNABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-005/7465639
()
|
1109007000NRG25220520240229848
|
24/05/2024
|
DAMOR RANCHODBHAI SHANABHAI
|
1109007WL003921
|
DAMOR RANCHODBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384327846
|
|
RANCHODJI SANAJI DAM
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-005/7465754
()
|
1109007000NRG25220520240229849
|
24/05/2024
|
RAJUBEN
|
1109007WL003921
|
RAJUBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327850
|
|
RAJUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-005/7465761
()
|
1109007000NRG25220520240229850
|
24/05/2024
|
RAJUBHAI
|
1109007WL003921
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327826
|
|
RAJUBHAI PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-005/7470144
()
|
1109007000NRG25220520240229851
|
24/05/2024
|
DAMOR SHARADDAMOR SHARADABEN KESHABHABEN KESHABHAI
|
1109007WL003921
|
DAMOR SHARADDAMOR SHARADABEN KESHABHABEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327845
|
|
SHARDABEN KESHABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-005/7470148
()
|
1109007000NRG25220520240229852
|
24/05/2024
|
RAVAL KHEMABHAI SHANABHAI
|
1109007WL003921
|
RAVAL KHEMABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327815
|
|
KHEMABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-005/7470151
()
|
1109007000NRG25220520240229853
|
24/05/2024
|
RAVAL RAMESHBHAI SHANABHAI
|
1109007WL003921
|
RAVAL RAMESHBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327861
|
|
Mr. RAMESHBHAI SHANABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-005/7470156
()
|
1109007000NRG25220520240229854
|
24/05/2024
|
DAMOR BABUBHAI
|
1109007WL003921
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327838
|
|
BABUBHAI NAVABHAI DA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-005/7470161
()
|
1109007000NRG25220520240229855
|
24/05/2024
|
RAMILABEN
|
1109007WL003921
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327883
|
|
REVABEN ARJANBHAI RA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-005/7470162
()
|
1109007000NRG25220520240229856
|
24/05/2024
|
DAMOR SOMABHAI
|
1109007WL003921
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327843
|
|
SOMABHAI DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-005/7470166
()
|
1109007000NRG25220520240229857
|
24/05/2024
|
DAMOR BHATHIBHAI
|
1109007WL003921
|
DAMOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327867
|
|
BHATHIJI SOMAJI DAMO
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-005/7470169
()
|
1109007000NRG25220520240229858
|
24/05/2024
|
RAVAL KAILASBEN MANUBHAI
|
1109007WL003921
|
RAVAL KAILASBEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327904
|
|
KAILASHBEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-005/7470171
()
|
1109007000NRG25220520240229859
|
24/05/2024
|
RAVAL CHANDUBHAI KALUBHAI
|
1109007WL003921
|
RAVAL CHANDUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327899
|
|
CHANDUBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-005/74717152
()
|
1109007000NRG25220520240229860
|
24/05/2024
|
DAMOR BABU BHAI
|
1109007WL003921
|
DAMOR BABU BHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327852
|
|
BABUBHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-005/74717154
()
|
1109007000NRG25220520240229861
|
24/05/2024
|
VALI BEN
|
1109007WL003921
|
VALI BEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327941
|
|
VALIBEN MOHANBHAI DA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-005/74717157
()
|
1109007000NRG25220520240229862
|
24/05/2024
|
KALI BEN
|
1109007WL003921
|
KALI BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327915
|
|
KALIBEN SURMAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-005/74717158
()
|
1109007000NRG25220520240229863
|
24/05/2024
|
NARUJI
|
1109007WL003921
|
NARUJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327824
|
|
MR NARUBHAI GAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-005/74717160
()
|
1109007000NRG25220520240229864
|
24/05/2024
|
DAMOR KALU BHAI
|
1109007WL003921
|
DAMOR KALU BHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327911
|
|
Mr. KALABHAI HATHIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-005/74717162
()
|
1109007000NRG25220520240229865
|
24/05/2024
|
JALI BEN
|
1109007WL003921
|
JALI BEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327841
|
|
DAMOR JALIBEN PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-005/74717168
()
|
1109007000NRG25220520240229867
|
24/05/2024
|
DAMOR KALU BHAI
|
1109007WL003921
|
DAMOR KALU BHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384327827
|
|
Mr. KALUBHAI RAYMALBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-005/74717173
()
|
1109007000NRG25220520240229868
|
24/05/2024
|
DAMOR KUBAR BHAI
|
1109007WL003921
|
DAMOR KUBAR BHAI
|
00045
|
BARB0DBMEGR
|
1072
|
1072
|
Processed
|
30/05/2024
|
|
4384327860
|
|
KUBERBHAI SANKALABHA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-005/74775
()
|
1109007000NRG25220520240229869
|
24/05/2024
|
DAMOR LAXMAN BHAI
|
1109007WL003921
|
DAMOR LAXMAN BHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327944
|
|
LAXMANJI FUDAJI DAMO
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-005/989847569
()
|
1109007000NRG25220520240229870
|
24/05/2024
|
RAMANBHAI
|
1109007WL003921
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327932
|
|
RAMANJI DHULAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-005/989847571
()
|
1109007000NRG25220520240229872
|
24/05/2024
|
DAMOR ABHUBHAI
|
1109007WL003921
|
DAMOR ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327854
|
|
ABHUBHAI RATNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-005/9898477579
()
|
1109007000NRG25220520240229873
|
24/05/2024
|
Arvindbhai
|
1109007WL003921
|
Arvindbhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327865
|
|
DAMOR ARVINDBHAI RAT
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-005/989847811
()
|
1109007000NRG25220520240229874
|
24/05/2024
|
DAMOR LADUBEN HATHIBHAI
|
1109007WL003921
|
DAMOR LADUBEN HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327839
|
|
LADUBEN HATHIBHAI DA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-005/989847813
()
|
1109007000NRG25220520240229875
|
24/05/2024
|
DAMOR SHURYABEN DHULABHAI
|
1109007WL003921
|
DAMOR SHURYABEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327818
|
|
SURYABEN DHULABHAI D
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-005/989847818
()
|
1109007000NRG25220520240229876
|
24/05/2024
|
DAMOR ARJANBHAI VIRABHAI
|
1109007WL003921
|
DAMOR ARJANBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327828
|
|
ARJANBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-005/989847866
()
|
1109007000NRG25220520240229879
|
24/05/2024
|
DAMOR JALABHAI
|
1109007WL003921
|
DAMOR JALABHAI
|
00045
|
BARB0DBMEGR
|
260
|
260
|
Processed
|
30/05/2024
|
|
4384327946
|
|
JALABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-005/989847866
()
|
1109007000NRG25220520240229880
|
24/05/2024
|
SHARDABEN
|
1109007WL003921
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327947
|
|
SHARDABEN JALABHAI D
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-005/989847869
()
|
1109007000NRG25220520240229881
|
24/05/2024
|
KESHIBEN
|
1109007WL003921
|
KESHIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327954
|
|
KESHIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-005/989847871
()
|
1109007000NRG25220520240229883
|
24/05/2024
|
LALIBEN
|
1109007WL003921
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327948
|
|
LALIBEN DUDHABHAI DA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-005/989847872
()
|
1109007000NRG25220520240229884
|
24/05/2024
|
DAMOR MOHANBHAI KALUBHAI
|
1109007WL003921
|
DAMOR MOHANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Rejected
|
30/05/2024
|
|
4384327898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-005/989847887
()
|
1109007000NRG25220520240229885
|
24/05/2024
|
DAMOR DHULABHAI HAJURBHAI
|
1109007WL003921
|
DAMOR DHULABHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327936
|
|
DHULABHAI HAJURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-005/989847964
()
|
1109007000NRG25220520240229886
|
24/05/2024
|
AJMELBHAI
|
1109007WL003921
|
AJMELBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327859
|
|
AJMALBHAI BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-005/989847990
()
|
1109007000NRG25220520240229887
|
24/05/2024
|
ASHABEN MOHANBHAI
|
1109007WL003921
|
ASHABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384327925
|
|
ASHABEN MOHANBHAI DA
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-005/989847999
()
|
1109007000NRG25220520240229889
|
24/05/2024
|
KOKILABEN KARANBHAI
|
1109007WL003921
|
KOKILABEN KARANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327873
|
|
KOKILABEN KARANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-005/9898488025
()
|
1109007000NRG25220520240229891
|
24/05/2024
|
BHARATBHAI
|
1109007WL003921
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327951
|
|
BHARATBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-005/9898488036
()
|
1109007000NRG25220520240229892
|
24/05/2024
|
JAYNTIBHAI
|
1109007WL003921
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327916
|
|
JAYANTIBHAI AJURBHA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-005/9898488039
()
|
1109007000NRG25220520240229893
|
24/05/2024
|
NANDAABEN BHURABHAI
|
1109007WL003921
|
NANDAABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327934
|
|
NANDABEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-005/9898488048
()
|
1109007000NRG25220520240229896
|
24/05/2024
|
RAMESHBHAI LAXMANBHAI
|
1109007WL003921
|
RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384327851
|
|
RAMESHBHAIBHAI LAXM
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-005/9898488049
()
|
1109007000NRG25220520240229897
|
24/05/2024
|
RAMABHAI KALUBHAI
|
1109007WL003921
|
RAMABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
30/05/2024
|
|
4384327940
|
|
RAMABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-005/9898488050
()
|
1109007000NRG25220520240229898
|
24/05/2024
|
SHURAMABHAI NANABHAI
|
1109007WL003921
|
SHURAMABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327942
|
|
SURMABHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-005/9898488051
()
|
1109007000NRG25220520240229899
|
24/05/2024
|
BABUBHAI KHUMABHAI
|
1109007WL003921
|
BABUBHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327849
|
|
BABUBHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-005/9898488055
()
|
1109007000NRG25220520240229901
|
24/05/2024
|
MIRABEN
|
1109007WL003921
|
MIRABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327910
|
|
MIRABEN MANUBHAI DAM
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-005/9898488056
()
|
1109007000NRG25220520240229902
|
24/05/2024
|
DAMOR SHANABHAI DHULABHAI
|
1109007WL003921
|
DAMOR SHANABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327897
|
|
SHANABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-005/9898488069
()
|
1109007000NRG25220520240229903
|
24/05/2024
|
MOHANBAHI
|
1109007WL003921
|
MOHANBAHI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327919
|
|
MOHANBHAI GAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-005/9898488072
()
|
1109007000NRG25220520240229904
|
24/05/2024
|
SOMABHAI
|
1109007WL003921
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327937
|
|
SOMABHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-005/9898488073
()
|
1109007000NRG25220520240229905
|
24/05/2024
|
ARVINDBHAI
|
1109007WL003921
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327921
|
|
ARVINDBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-005/9898488074
()
|
1109007000NRG25220520240229906
|
24/05/2024
|
JAYNTIBHAI BHAGABHAI
|
1109007WL003921
|
JAYNTIBHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327930
|
|
JAYANTIBHAI BAGABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-005/9898488493
()
|
1109007000NRG25220520240229908
|
24/05/2024
|
DAMOR BHATHIBHAI PUJABHAI
|
1109007WL003921
|
DAMOR BHATHIBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327871
|
|
BHATHIBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-005/9898488496
()
|
1109007000NRG25220520240229909
|
24/05/2024
|
DAMOR SURESHBHAI
|
1109007WL003921
|
DAMOR SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327886
|
|
SURESHBHAI JAGUBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-005/9898488502
()
|
1109007000NRG25220520240229910
|
24/05/2024
|
DAMOR SHAMBHUBHAI SANABHAI
|
1109007WL003921
|
DAMOR SHAMBHUBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327931
|
|
SUNILBHAI SHAMBHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-005/9898488503
()
|
1109007000NRG25220520240229911
|
24/05/2024
|
DAMOR JAYANTIBHAI
|
1109007WL003921
|
DAMOR JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327950
|
|
JAYANTIBHAI HUJABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-005/9898788774
()
|
1109007000NRG25220520240229912
|
24/05/2024
|
DAMOR RATNABHAI HUJABHAI
|
1109007WL003921
|
DAMOR RATNABHAI HUJABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384327920
|
|
RATNABHAI HUJABHAI D
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-005/9898788785
()
|
1109007000NRG25220520240229913
|
24/05/2024
|
DAMOR AMRABHAI SOMABHAI
|
1109007WL003921
|
DAMOR AMRABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384327842
|
|
AMRAJI SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-005/9898788801
()
|
1109007000NRG25220520240229914
|
24/05/2024
|
RAVAL JAYNTIBHAI RAMABHAI
|
1109007WL003921
|
RAVAL JAYNTIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384327922
|
|
JAYNTIBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-005/9898788802
()
|
1109007000NRG25220520240229915
|
24/05/2024
|
RAVAL BHARATBHAI RAMABHAI
|
1109007WL003921
|
RAVAL BHARATBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384327835
|
|
BHARATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-005/9898788804
()
|
1109007000NRG25220520240229916
|
24/05/2024
|
DAMOR JALIBEN BHEMABHAI
|
1109007WL003921
|
DAMOR JALIBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384327895
|
|
JALIBEN BHEMAJI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-005/9898788878
()
|
1109007000NRG25220520240229917
|
24/05/2024
|
DAMOR BHARATBHAI KUBERBHAI
|
1109007WL003921
|
DAMOR BHARATBHAI KUBERBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384327889
|
|
BHARATBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-005/9898788879
()
|
1109007000NRG25220520240229918
|
24/05/2024
|
RAVAL MANUBHAI KALUBHAI
|
1109007WL003921
|
RAVAL MANUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384327819
|
|
MANUBHAI KALUBHAI RA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-005/9898788903
()
|
1109007000NRG25220520240229919
|
24/05/2024
|
HAJURBHAI
|
1109007WL003921
|
HAJURBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384327892
|
|
HAJURBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-005/989878892
()
|
1109007000NRG25220520240229921
|
24/05/2024
|
DAMOR MADHIBEN KALABHAI
|
1109007WL003921
|
DAMOR MADHIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384327870
|
|
MADHIBEN KALABHAI DA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-005/9898788921
()
|
1109007000NRG25220520240229922
|
24/05/2024
|
RAVAL ARVINDBHAI RAMANBHAI
|
1109007WL003921
|
RAVAL ARVINDBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327879
|
|
ARVINDBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-005/9898788928
()
|
1109007000NRG25220520240229924
|
24/05/2024
|
DAMOR GALABHAI DHIRABHAI
|
1109007WL003921
|
DAMOR GALABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327822
|
|
GALAJI DHIRAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-005/989878896
()
|
1109007000NRG25220520240229926
|
24/05/2024
|
DAMOR RAMCHANDBHAI KANTIBHAI
|
1109007WL003921
|
DAMOR RAMCHANDBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327858
|
|
RAMCHANDBHAI KANTIBH
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-005/989878897
()
|
1109007000NRG25220520240229927
|
24/05/2024
|
DAMOR RAMESHBHAI KUBERBHAI
|
1109007WL003921
|
DAMOR RAMESHBHAI KUBERBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327855
|
|
RAMESHBHAI KUBERBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-005/9898789297
()
|
1109007000NRG25220520240229928
|
24/05/2024
|
PRATAPBHAI PUJABHAI DAMOR
|
1109007WL003921
|
PRATAPBHAI PUJABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327885
|
|
PRATAPBHAI PUNJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-005/9898789302
()
|
1109007000NRG25220520240229929
|
24/05/2024
|
DAMOR BHARATBHAI SHANABHAI
|
1109007WL003921
|
DAMOR BHARATBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327896
|
|
BHARATKUMAR SHANABHA
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-005/9898789350
()
|
1109007000NRG25220520240229930
|
24/05/2024
|
DAMOR LALABHAI BABUBHAI
|
1109007WL003921
|
DAMOR LALABHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327856
|
|
LALABHAI BABUJI DAMO
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-005/9898789354
()
|
1109007000NRG25220520240229931
|
24/05/2024
|
MAHESHBHAI
|
1109007WL003921
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327834
|
|
MAHESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-005/9898789392
()
|
1109007000NRG25220520240229932
|
24/05/2024
|
DAMOR SAILESHBHAI SURMABHAI
|
1109007WL003921
|
DAMOR SAILESHBHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
30/05/2024
|
|
4384327829
|
|
SHAILESHKUMAR SURMA
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-005/9898789393
()
|
1109007000NRG25220520240229933
|
24/05/2024
|
DAMOR NARESHBHAI SURMABHAI
|
1109007WL003921
|
DAMOR NARESHBHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
30/05/2024
|
|
4384327830
|
|
MR NARESHBHAISURMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-005/9898789394
()
|
1109007000NRG25220520240229934
|
24/05/2024
|
DAMOR SURESHBHAI DHULABHAI
|
1109007WL003921
|
DAMOR SURESHBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
30/05/2024
|
|
4384327926
|
|
SURESHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-005/9898789396
()
|
1109007000NRG25220520240229936
|
24/05/2024
|
DAMOR MANUBHAI FULABHAI
|
1109007WL003921
|
DAMOR MANUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
30/05/2024
|
|
4384327884
|
|
MANUBHAI FULABHAI DA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-005/9898789397
()
|
1109007000NRG25220520240229937
|
24/05/2024
|
DAMOR ABHUBHAI MANUBHAI
|
1109007WL003921
|
DAMOR ABHUBHAI MANUBHAI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
30/05/2024
|
|
4384327832
|
|
ABHUBHAI MANUBHAI DA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-005/9898789398
()
|
1109007000NRG25220520240229938
|
24/05/2024
|
DAMOR RAMANBHAI DHIRABHAI
|
1109007WL003921
|
DAMOR RAMANBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
30/05/2024
|
|
4384327864
|
|
RAMANBHAI DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-005/989878941
()
|
1109007000NRG25220520240229939
|
24/05/2024
|
DAMOR PRAVINBHAI DUDHABHAI
|
1109007WL003921
|
DAMOR PRAVINBHAI DUDHABHAI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
30/05/2024
|
|
4384327831
|
|
PRAVINBHAI DUDHABHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-005/9898789410
()
|
1109007000NRG25220520240229940
|
24/05/2024
|
DAMOR ASHABEN DILIPBHAI
|
1109007WL003921
|
DAMOR ASHABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
30/05/2024
|
|
4384327882
|
|
DAMOR ASHABEN DILIPB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123640
|
123640
|
|
|
|
|
|
|
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-005/989878891
()
|
1109007000NRG25220520240229920
|
24/05/2024
|
DAMOR RAYCHANDBHAI GALABHI
|
1109007WL003921
|
DAMOR RAYCHANDBHAI GALABHI
|
00045
|
BARB0DIWADA
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384327893
|
|
RAICHANDBHAI GALABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-005/7465550
()
|
1109007000NRG25220520240229830
|
24/05/2024
|
RUPABHAI
|
1109007WL003921
|
RUPABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327862
|
|
RUPABHAI MASURBHAI D
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-005/74717163
()
|
1109007000NRG25220520240229866
|
24/05/2024
|
DAMOR BHALAJI BHEMAJI
|
1109007WL003921
|
DAMOR BHALAJI BHEMAJI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327900
|
|
BHALAJI BHEMAJI DAMO
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-005/989847570
()
|
1109007000NRG25220520240229871
|
24/05/2024
|
ravna RAMABHAI
|
1109007WL003921
|
ravna RAMABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327857
|
|
RAMABHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-005/989847854
()
|
1109007000NRG25220520240229877
|
24/05/2024
|
DAMOR MADHABHAI HATHIBHAI
|
1109007WL003921
|
DAMOR MADHABHAI HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327913
|
|
MADHABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-005/989847856
()
|
1109007000NRG25220520240229878
|
24/05/2024
|
DAMOR MALIBEN JAGUBHAI
|
1109007WL003921
|
DAMOR MALIBEN JAGUBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384327902
|
|
MALIBEN JAGABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-005/989847870
()
|
1109007000NRG25220520240229882
|
24/05/2024
|
VINABEN ARVINDBHAI
|
1109007WL003921
|
VINABEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327876
|
|
VINABEN ARVINDBHAI D
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-005/989847993
()
|
1109007000NRG25220520240229888
|
24/05/2024
|
RAMANBHAI VALABHAI
|
1109007WL003921
|
RAMANBHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327877
|
|
RAMANBHAI VALABHAI D
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-005/9898488024
()
|
1109007000NRG25220520240229890
|
24/05/2024
|
BHEMABHAI
|
1109007WL003921
|
BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327894
|
|
BHEMABHAI LAZMANBHA
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-005/9898488043
()
|
1109007000NRG25220520240229894
|
24/05/2024
|
GALIBEN KANUBHAI
|
1109007WL003921
|
GALIBEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327844
|
|
Galeeben Kanuji Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-005/9898488046
()
|
1109007000NRG25220520240229895
|
24/05/2024
|
GALABHAI FUDABHAI
|
1109007WL003921
|
GALABHAI FUDABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327943
|
|
GALABHAI FUDABHAI I
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-005/9898488054
()
|
1109007000NRG25220520240229900
|
24/05/2024
|
BHALABHAI
|
1109007WL003921
|
BHALABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384327816
|
|
BHALABHAI RANCHODBHA
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-005/9898788925
()
|
1109007000NRG25220520240229923
|
24/05/2024
|
surya
|
1109007WL003921
|
surya
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327880
|
|
SURYABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-005/989878894
()
|
1109007000NRG25220520240229925
|
24/05/2024
|
DAMOR BHARATBHAI KALUBHAI
|
1109007WL003921
|
DAMOR BHARATBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384327866
|
|
BHARATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-005/9898789411
()
|
1109007000NRG25220520240229941
|
24/05/2024
|
RAVAL ASHABEN NARSHIHBHAI
|
1109007WL003921
|
RAVAL ASHABEN NARSHIHBHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
30/05/2024
|
|
4384327875
|
|
ASHABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-005/9898488492
()
|
1109007000NRG25220520240229907
|
24/05/2024
|
DAMOR DHIRABHAI P
|
1109007WL003921
|
DAMOR DHIRABHAI P
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327890
|
|
DHIRAJI PUJAJII DAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140420
|
140420
|
|
|
|
|
|
|
|