|
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-09-007-033-005/741101606
()
|
1109007000NRG24270620230451297
|
28/06/2023
|
MADHUBEN
|
1109007WL008209
|
MADHUBEN
|
00032
|
UTIB0002418
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269098
|
|
MADHUBEN KANTIBAI TARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-005/741101581
()
|
1109007000NRG24270620230451287
|
28/06/2023
|
YOGESHBHAI
|
1109007WL008209
|
YOGESHBHAI
|
00045
|
BARB0DBAYOR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269014
|
|
YOGESHBHAI MAGANBHAI TARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-004/7411101503
()
|
1109007000NRG24270620230451116
|
28/06/2023
|
SARIKABEN
|
1109007WL008209
|
SARIKABEN
|
00045
|
BARB0DBDELV
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
3066269097
|
|
SARIKABEN MANUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-004/411101499
()
|
1109007000NRG24270620230451081
|
28/06/2023
|
JETENDASHIH
|
1109007WL008209
|
JETENDASHIH
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066269078
|
|
ZALA JITENDRASINH
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-004/741101462
()
|
1109007000NRG24270620230451087
|
28/06/2023
|
TINABEN
|
1109007WL008209
|
TINABEN
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
3066269054
|
|
TINABEN NARESHBHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-033-004/7411014938
()
|
1109007000NRG24270620230451088
|
28/06/2023
|
VALAMBHAI
|
1109007WL008209
|
VALAMBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
3066269053
|
|
VALAMBHAI PUJABHAI KHANT
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-033-004/7411014939
()
|
1109007000NRG24270620230451089
|
28/06/2023
|
AMARABHAI
|
1109007WL008209
|
AMARABHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
3066269070
|
|
MARIVAD AMRABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-033-004/7411014939
()
|
1109007000NRG24270620230451090
|
28/06/2023
|
GITABEN
|
1109007WL008209
|
GITABEN
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
3066269072
|
|
MARIVAD GEETABEN AMARABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-033-004/7411014942
()
|
1109007000NRG24270620230451092
|
28/06/2023
|
MANISHABEN
|
1109007WL008209
|
MANISHABEN
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
3066269051
|
|
KHANT MANISHABEN AKASHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-033-004/7411014943
()
|
1109007000NRG24270620230451093
|
28/06/2023
|
ASAVINKUMAR
|
1109007WL008209
|
ASAVINKUMAR
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
3066269081
|
|
KHANT ASVINKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-033-004/7411014944
()
|
1109007000NRG24270620230451094
|
28/06/2023
|
BHARATBHAI
|
1109007WL008209
|
BHARATBHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
3066269073
|
|
MARIVAD BHARATBHAI BALABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-033-004/7411014944
()
|
1109007000NRG24270620230451095
|
28/06/2023
|
KOKILABEN
|
1109007WL008209
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
3066269055
|
|
KOKILABEN BHARATBHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-033-004/7411014948
()
|
1109007000NRG24270620230451096
|
28/06/2023
|
PRAVINSHIH
|
1109007WL008209
|
PRAVINSHIH
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
3066269075
|
|
ZALA PRAVINSINH JAVANSINH
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-033-004/7411014955
()
|
1109007000NRG24270620230451097
|
28/06/2023
|
MARUTISHIH
|
1109007WL008209
|
MARUTISHIH
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
3066269020
|
|
MARUTSINH RAMSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-033-004/741101501
()
|
1109007000NRG24270620230451100
|
28/06/2023
|
DILIPSHIH
|
1109007WL008209
|
DILIPSHIH
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
3066269047
|
|
DILIPSING UDAYSINH ZALA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-033-004/741101501
()
|
1109007000NRG24270620230451101
|
28/06/2023
|
SARADABA
|
1109007WL008209
|
SARADABA
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
3066269068
|
|
SHARDABA DILIPSINH ZALA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-033-004/741101502
()
|
1109007000NRG24270620230451103
|
28/06/2023
|
HINABA
|
1109007WL008209
|
HINABA
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066269061
|
|
HINABEN BALDEVSINH ZALA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-033-004/741101503
()
|
1109007000NRG24270620230451104
|
28/06/2023
|
NAVALSHIH
|
1109007WL008209
|
NAVALSHIH
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
3066269079
|
|
ZALA NAVALSINH TAKHATSINH
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-033-004/741101504
()
|
1109007000NRG24270620230451106
|
28/06/2023
|
BHIKHUSHIH
|
1109007WL008209
|
BHIKHUSHIH
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
3066269074
|
|
ZALA BHIKHU SINH
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-033-004/741101504
()
|
1109007000NRG24270620230451107
|
28/06/2023
|
NILAMBA
|
1109007WL008209
|
NILAMBA
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
3066269077
|
|
ZALA NILAMBEN BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-033-004/741101509
()
|
1109007000NRG24270620230451111
|
28/06/2023
|
SUDHABA
|
1109007WL008209
|
SUDHABA
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066269092
|
|
ZALA SUDHABA MULSINH
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-033-004/741101510
()
|
1109007000NRG24270620230451112
|
28/06/2023
|
SHITALBA
|
1109007WL008209
|
SHITALBA
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066269052
|
|
SHITALBA KARANSINH RATHOD
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-033-004/741101515
()
|
1109007000NRG24270620230451113
|
28/06/2023
|
SAJJANBEN
|
1109007WL008209
|
SAJJANBEN
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066269093
|
|
SAJJAN BEN
|
RATNAKAR BANK(607393)
|
|
24
|
MEGHRAJ
|
GJ-09-007-033-004/741101517
()
|
1109007000NRG24270620230451114
|
28/06/2023
|
KOKILABEN
|
1109007WL008209
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066269050
|
|
MR KODARBHAI KHUMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-033-004/741101517
()
|
1109007000NRG24270620230451115
|
28/06/2023
|
RAJESHBHAI
|
1109007WL008209
|
RAJESHBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066269022
|
|
Khant Rajendrakumar Kodarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEGHRAJ
|
GJ-09-007-033-004/7458122
()
|
1109007000NRG24270620230451123
|
28/06/2023
|
SOMABHAI
|
1109007WL008209
|
SOMABHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066269083
|
|
MARIVAD SOMABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-033-004/7458144
()
|
1109007000NRG24270620230451124
|
28/06/2023
|
KANTABEN
|
1109007WL008209
|
KANTABEN
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066269076
|
|
MARIVAD KANTABEN
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-033-004/7458144
()
|
1109007000NRG24270620230451125
|
28/06/2023
|
RAMESHBHAI
|
1109007WL008209
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066269084
|
|
MARIVAD RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-033-004/7458155
()
|
1109007000NRG24270620230451126
|
28/06/2023
|
RATHODMAHENDRASHIH
|
1109007WL008209
|
RATHODMAHENDRASHIH
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
3066269085
|
|
MAHENDRASINH BALUSINH RATHOD
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-033-004/74676383
()
|
1109007000NRG24270620230451127
|
28/06/2023
|
MAKVANA TARABEN
|
1109007WL008209
|
MAKVANA TARABEN
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
3066269062
|
|
TARABEN DAHYABHAI MAKAVANA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-033-004/858873
()
|
1109007000NRG24270620230451129
|
28/06/2023
|
ALAKHABHAI
|
1109007WL008209
|
ALAKHABHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
3066269082
|
|
KHANT ALAKHABHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-033-004/858879
()
|
1109007000NRG24270620230451131
|
28/06/2023
|
BALABHAI
|
1109007WL008209
|
BALABHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
3066269059
|
|
BALABHAI RAMABHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-033-004/858879
()
|
1109007000NRG24270620230451130
|
28/06/2023
|
MANGUBEN
|
1109007WL008209
|
MANGUBEN
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
3066269060
|
|
MANGUBEN BALABHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-033-004/858886
()
|
1109007000NRG24270620230451132
|
28/06/2023
|
BHIKHABHAI
|
1109007WL008209
|
BHIKHABHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
3066269071
|
|
KHANT BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-033-004/858940
()
|
1109007000NRG24270620230451133
|
28/06/2023
|
RAJESHBHAI
|
1109007WL008209
|
RAJESHBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
3066269080
|
|
DABHI RAJESHBHAI BALABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-033-005/741101294
()
|
1109007000NRG24270620230451161
|
28/06/2023
|
ILABEN
|
1109007WL008209
|
ILABEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269045
|
|
ILABEN MARUTBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-033-005/741101425
()
|
1109007000NRG24270620230451217
|
28/06/2023
|
SHAILESHBHAI
|
1109007WL008209
|
SHAILESHBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269016
|
|
SHAILESH MAGANBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-033-005/741101453
()
|
1109007000NRG24270620230451222
|
28/06/2023
|
SURESHBHAI
|
1109007WL008209
|
SURESHBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269088
|
|
GARASIYA SURESHBHAI DITABHAI
|
HDFC BANK LTD(607152)
|
|
39
|
MEGHRAJ
|
GJ-09-007-033-005/741101482
()
|
1109007000NRG24270620230451234
|
28/06/2023
|
MANATSAILESHBHAI KAVABHAI
|
1109007WL008209
|
MANATSAILESHBHAI KAVABHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269021
|
|
SHAILESH KAVABHAI MANAT
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-033-005/741101484
()
|
1109007000NRG24270620230451236
|
28/06/2023
|
BARANDA SHARDABEN.R
|
1109007WL008209
|
BARANDA SHARDABEN.R
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269048
|
|
SHARDABEN RUPSIBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-033-005/741101489
()
|
1109007000NRG24270620230451237
|
28/06/2023
|
NATUBHAI
|
1109007WL008209
|
NATUBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269017
|
|
NATUBHAI HIRABHAI TARAL
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-033-005/741101492
()
|
1109007000NRG24270620230451240
|
28/06/2023
|
GANGABEN
|
1109007WL008209
|
GANGABEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269064
|
|
TararGangabenRamanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MEGHRAJ
|
GJ-09-007-033-005/741101495
()
|
1109007000NRG24270620230451241
|
28/06/2023
|
MUKESHBHAI LAXMANBHAI
|
1109007WL008209
|
MUKESHBHAI LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269030
|
|
MUKESHBHAI LAXMANBHAI MANAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
MEGHRAJ
|
GJ-09-007-033-005/741101496
()
|
1109007000NRG24270620230451242
|
28/06/2023
|
SANTABHAI
|
1109007WL008209
|
SANTABHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269091
|
|
BARANDA SHANTABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-033-005/741101501
()
|
1109007000NRG24270620230451246
|
28/06/2023
|
MANAT VINABEN KALAJIBHAI
|
1109007WL008209
|
MANAT VINABEN KALAJIBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269018
|
|
VINABEN KALJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-033-005/741101512
()
|
1109007000NRG24270620230451252
|
28/06/2023
|
TARAL SEJALBEN
|
1109007WL008209
|
TARAL SEJALBEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269058
|
|
SEJALBEN DAHYABHAI TARAR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-033-005/741101517
()
|
1109007000NRG24270620230451256
|
28/06/2023
|
HITESHBHAI
|
1109007WL008209
|
HITESHBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269024
|
|
HITESHKUMAR SABABHAI TARAL
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-033-005/741101519
()
|
1109007000NRG24270620230451258
|
28/06/2023
|
MANAT MAHEHBHAI
|
1109007WL008209
|
MANAT MAHEHBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269015
|
|
MAHESH RAMJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-033-005/741101522
()
|
1109007000NRG24270620230451261
|
28/06/2023
|
ASAVINBHAI
|
1109007WL008209
|
ASAVINBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269046
|
|
ASHVINKUMAR BHURABHAI TARAR
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-033-005/741101538
()
|
1109007000NRG24270620230451266
|
28/06/2023
|
SAILESHBHA
|
1109007WL008209
|
SAILESHBHA
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269089
|
|
GARASIYA SHAILESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-033-005/741101538
()
|
1109007000NRG24270620230451267
|
28/06/2023
|
VANITABEN
|
1109007WL008209
|
VANITABEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269069
|
|
GARASIYA VANITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-033-005/741101551
()
|
1109007000NRG24270620230451276
|
28/06/2023
|
KANKUBEN
|
1109007WL008209
|
KANKUBEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269056
|
|
KANKUBEN PARESHBHAI TARAL
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-033-005/741101551
()
|
1109007000NRG24270620230451275
|
28/06/2023
|
PARESHBHAI
|
1109007WL008209
|
PARESHBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269057
|
|
PARESHBHAI MASHURBHAI TARAL
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-033-005/741101571
()
|
1109007000NRG24270620230451283
|
28/06/2023
|
PARAVATIBEN
|
1109007WL008209
|
PARAVATIBEN
|
00045
|
BARB0DBISAR
|
1018
|
1018
|
Processed
|
05/07/2023
|
|
3066269090
|
|
MRS PARVATIBEN RANJITBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-033-005/741101590
()
|
1109007000NRG24270620230451289
|
28/06/2023
|
BABUBHAI
|
1109007WL008209
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269086
|
|
KHANT BABUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-033-005/741101600
()
|
1109007000NRG24270620230451292
|
28/06/2023
|
RAMESHBHAI
|
1109007WL008209
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269063
|
|
RAMESHBHAI KANTIBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-033-005/741101612
()
|
1109007000NRG24270620230451300
|
28/06/2023
|
ANIKET
|
1109007WL008209
|
ANIKET
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066269087
|
|
ANIKET VINODBHAI MANAT
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-033-005/741101613
()
|
1109007000NRG24270620230451301
|
28/06/2023
|
MANAT NARESHKUMAR MANABHAI
|
1109007WL008209
|
MANAT NARESHKUMAR MANABHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269029
|
|
NARESHKUMAR MANILAL MANAT
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-033-005/741101615
()
|
1109007000NRG24270620230451302
|
28/06/2023
|
BARANDA JIGNESHKUMAR NARANBHAI
|
1109007WL008209
|
BARANDA JIGNESHKUMAR NARANBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066269025
|
|
JIGNESHKUMAR NARANBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-033-005/741101616
()
|
1109007000NRG24270620230451303
|
28/06/2023
|
BARANDA JAYMINKUMAR NARANBHAI
|
1109007WL008209
|
BARANDA JAYMINKUMAR NARANBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269023
|
|
JAYMINKUMAR NARANBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-033-005/741101617
()
|
1109007000NRG24270620230451305
|
28/06/2023
|
MANAT NARANBHAI HANJABHAI
|
1109007WL008209
|
MANAT NARANBHAI HANJABHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269027
|
|
NARANBHAI HANJABHAI MANAT
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-033-005/741101619
()
|
1109007000NRG24270620230451306
|
28/06/2023
|
MARIVAD RAJENDRAKUMAR RAMESHBHAI
|
1109007WL008209
|
MARIVAD RAJENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269026
|
|
RAJENDRKUMAR RAMESHBHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-033-005/7465322
()
|
1109007000NRG24270620230451319
|
28/06/2023
|
DAHYABHAI
|
1109007WL008209
|
DAHYABHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269049
|
|
DAHYABHAI KALABHAI TARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62293
|
62293
|
|
|
|
|
|
|
|
|
64
|
MEGHRAJ
|
GJ-09-007-033-004/741101245
()
|
1109007000NRG24270620230451082
|
28/06/2023
|
KAMALABEN
|
1109007WL008209
|
KAMALABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066269019
|
|
KAMLABEN SHIVABHAI TARAR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-033-004/741101413
()
|
1109007000NRG24270620230451083
|
28/06/2023
|
RATHOD INDRAJITSINH
|
1109007WL008209
|
RATHOD INDRAJITSINH
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066268947
|
|
MR INDRAJITSINH RAMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-033-004/741101413
()
|
1109007000NRG24270620230451084
|
28/06/2023
|
RATHOD KAJALBA
|
1109007WL008209
|
RATHOD KAJALBA
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066268948
|
|
KAJALBA INDRAJITSINH RATHOD
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-033-004/741101461
()
|
1109007000NRG24270620230451085
|
28/06/2023
|
BHAVANABHEN
|
1109007WL008209
|
BHAVANABHEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066268946
|
|
MARIVAD BHAVNABEN KACHRABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-033-004/7411014959
()
|
1109007000NRG24270620230451099
|
28/06/2023
|
PREMBA
|
1109007WL008209
|
PREMBA
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
3066268996
|
|
ZALA PREMBA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-033-004/7411014959
()
|
1109007000NRG24270620230451098
|
28/06/2023
|
VIRKAMSHIH
|
1109007WL008209
|
VIRKAMSHIH
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
3066268980
|
|
VIKRMASINH DANSINH ZALA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-033-004/741101502
()
|
1109007000NRG24270620230451102
|
28/06/2023
|
BALADEVSHIH
|
1109007WL008209
|
BALADEVSHIH
|
00045
|
BARB0DBKUNO
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066269038
|
|
MR BALDEVSINHAMARSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-033-004/741110498
()
|
1109007000NRG24270620230451119
|
28/06/2023
|
JADEJA KIRTANSHIH SOMSHIH
|
1109007WL008209
|
JADEJA KIRTANSHIH SOMSHIH
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
3066269066
|
|
KIRATANSINH SOMSINH JADEJA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-033-004/741110498
()
|
1109007000NRG24270620230451120
|
28/06/2023
|
JADEJA VASANTBA KIRTANSHIH
|
1109007WL008209
|
JADEJA VASANTBA KIRTANSHIH
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
3066269065
|
|
VASANTBA KIRATANSINH JADEJA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-033-004/7458117
()
|
1109007000NRG24270620230451121
|
28/06/2023
|
BABUBHAI KHEMJIBHAI KALASVA
|
1109007WL008209
|
BABUBHAI KHEMJIBHAI KALASVA
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066268860
|
|
BABUBHAI KHEMJIBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-033-004/7458117
()
|
1109007000NRG24270620230451122
|
28/06/2023
|
SURTABEN KHEMJIBHAI KALASVA
|
1109007WL008209
|
SURTABEN KHEMJIBHAI KALASVA
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
3066268861
|
|
KASASVA SURTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-033-004/859107
()
|
1109007000NRG24270620230451134
|
28/06/2023
|
LAXAMANBHAI KA HUJABHAI TARA
|
1109007WL008209
|
LAXAMANBHAI KA HUJABHAI TARA
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
3066268902
|
|
LAXMANBHAI HUNJABHAI KATARA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-033-004/859107
()
|
1109007000NRG24270620230451135
|
28/06/2023
|
THAVRIBEN LAXAMANBHAI KATARA
|
1109007WL008209
|
THAVRIBEN LAXAMANBHAI KATARA
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
3066268886
|
|
THAVRIBEN LAXMANBHAI KATARA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-033-005/741101239
()
|
1109007000NRG24270620230451137
|
28/06/2023
|
MANIBEN
|
1109007WL008209
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
3066268895
|
|
MANIBEN FULABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-033-005/741101240
()
|
1109007000NRG24270620230451138
|
28/06/2023
|
LALIBEN KMJIBHAI RATHOD
|
1109007WL008209
|
LALIBEN KMJIBHAI RATHOD
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
3066268871
|
|
LILABEN KAMJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-033-005/741101240
()
|
1109007000NRG24270620230451139
|
28/06/2023
|
LALJIBHAI KAMJIBHAI RATHOD
|
1109007WL008209
|
LALJIBHAI KAMJIBHAI RATHOD
|
00045
|
BARB0DBKUNO
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066269013
|
|
LALJIBHAI KABJIBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MEGHRAJ
|
GJ-09-007-033-005/741101248
()
|
1109007000NRG24270620230451141
|
28/06/2023
|
BHAGAORA KAVIBEN MAGANBHAI
|
1109007WL008209
|
BHAGAORA KAVIBEN MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268911
|
|
KAVIBEN MAGANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-033-005/741101252
()
|
1109007000NRG24270620230451142
|
28/06/2023
|
MANAT VISHRAMBHAI RUPABHAI
|
1109007WL008209
|
MANAT VISHRAMBHAI RUPABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268930
|
|
VISHRAMBHAI RUPABHAI MANAT
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-033-005/741101266
()
|
1109007000NRG24270620230451143
|
28/06/2023
|
LALITABEN
|
1109007WL008209
|
LALITABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268888
|
|
LALITABEN RAJUBHAI MANAT
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-033-005/741101269
()
|
1109007000NRG24270620230451144
|
28/06/2023
|
VINABEN POPATBHAI MANAT
|
1109007WL008209
|
VINABEN POPATBHAI MANAT
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268866
|
|
VINABEN POPATBHAI MANAT
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-033-005/741101271
()
|
1109007000NRG24270620230451145
|
28/06/2023
|
BARANDA NARANBHAI KODARBHAI BARANDA
|
1109007WL008209
|
BARANDA NARANBHAI KODARBHAI BARANDA
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268882
|
|
NARANBHAI KODARBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-033-005/741101273
()
|
1109007000NRG24270620230451146
|
28/06/2023
|
KANKUBENBARNDA JIVABHAI
|
1109007WL008209
|
KANKUBENBARNDA JIVABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268899
|
|
KANKUBEN JIVABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-033-005/741101276
()
|
1109007000NRG24270620230451148
|
28/06/2023
|
DAMOR MANIBEN NARSHIBHAI
|
1109007WL008209
|
DAMOR MANIBEN NARSHIBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268890
|
|
MANIBEN NARSINHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-033-005/741101276
()
|
1109007000NRG24270620230451147
|
28/06/2023
|
DAMOR NARSHIBHAI DHANJIBHAI
|
1109007WL008209
|
DAMOR NARSHIBHAI DHANJIBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268883
|
|
NARSINHBHAI DHANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-033-005/741101281
()
|
1109007000NRG24270620230451149
|
28/06/2023
|
MANAT KACHARABHAI KHEMABHAI
|
1109007WL008209
|
MANAT KACHARABHAI KHEMABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268901
|
|
KACHRABHAI KHEMABHAI MANAT
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-033-005/741101283
()
|
1109007000NRG24270620230451150
|
28/06/2023
|
DASRATHBHAI
|
1109007WL008209
|
DASRATHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Rejected
|
05/07/2023
|
|
3066268989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MEGHRAJ
|
GJ-09-007-033-005/741101283
()
|
1109007000NRG24270620230451151
|
28/06/2023
|
SAKUBEN
|
1109007WL008209
|
SAKUBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268992
|
|
PATELIYA SHAKUBEN DASHARATHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-033-005/741101284
()
|
1109007000NRG24270620230451152
|
28/06/2023
|
MANJULABEN
|
1109007WL008209
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268974
|
|
MANJULABEN BABUBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-033-005/741101285
()
|
1109007000NRG24270620230451153
|
28/06/2023
|
MANAT JAGDISHBHAI HAKRABHAI
|
1109007WL008209
|
MANAT JAGDISHBHAI HAKRABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268928
|
|
JAGDISHBHAI HAKRABHAI MANAT
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-033-005/741101285
()
|
1109007000NRG24270620230451154
|
28/06/2023
|
NAYANABEN
|
1109007WL008209
|
NAYANABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268929
|
|
NAYNABEN JAGDISHBHAI MANAT
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-033-005/741101286
()
|
1109007000NRG24270620230451155
|
28/06/2023
|
MANAT RAMANBHAI RAMABHAI
|
1109007WL008209
|
MANAT RAMANBHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268869
|
|
RAMANBHAI RAMJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-033-005/741101288
()
|
1109007000NRG24270620230451156
|
28/06/2023
|
TARAR BHARATBHAI SOMABHAI
|
1109007WL008209
|
TARAR BHARATBHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Rejected
|
05/07/2023
|
|
3066268893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MEGHRAJ
|
GJ-09-007-033-005/741101289
()
|
1109007000NRG24270620230451157
|
28/06/2023
|
KATARA SURMABHAI VAKTABHAI
|
1109007WL008209
|
KATARA SURMABHAI VAKTABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268906
|
|
SURMABHAI VAKTABHAI KATARA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-033-005/741101289
()
|
1109007000NRG24270620230451158
|
28/06/2023
|
NAVLIBEN
|
1109007WL008209
|
NAVLIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268909
|
|
NAVALIBEN SURMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-033-005/741101291
()
|
1109007000NRG24270620230451159
|
28/06/2023
|
SILPABEN
|
1109007WL008209
|
SILPABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269033
|
|
MANAT SHILPABEN
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-033-005/741101293
()
|
1109007000NRG24270620230451160
|
28/06/2023
|
MANAT GALIBEN BABUBHAI
|
1109007WL008209
|
MANAT GALIBEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268913
|
|
GALIBEN BABUBHAI MANAT
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-033-005/741101297
()
|
1109007000NRG24270620230451162
|
28/06/2023
|
KAMLABEN
|
1109007WL008209
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268880
|
|
KAMLABEN RAMANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-033-005/741101298
()
|
1109007000NRG24270620230451163
|
28/06/2023
|
KANTABEN
|
1109007WL008209
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268889
|
|
KANTABEN BHERUBHAI PADVALA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-033-005/741101299
()
|
1109007000NRG24270620230451164
|
28/06/2023
|
RATHOD SANTABEN
|
1109007WL008209
|
RATHOD SANTABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268877
|
|
SHANTABEN BADABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-033-005/741101301
()
|
1109007000NRG24270620230451165
|
28/06/2023
|
MANILAL
|
1109007WL008209
|
MANILAL
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268953
|
|
MANILAL MANJIBHAI MANAT
|
UNION BANK OF INDIA(508500)
|
|
104
|
MEGHRAJ
|
GJ-09-007-033-005/741101302
()
|
1109007000NRG24270620230451166
|
28/06/2023
|
LALITABEN
|
1109007WL008209
|
LALITABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268858
|
|
LALITABEN HANJABHAI MANAT
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-033-005/741101306
()
|
1109007000NRG24270620230451167
|
28/06/2023
|
RATHOD KINJALBEN
|
1109007WL008209
|
RATHOD KINJALBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269040
|
|
KINJALBEN ARVINDBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-033-005/741101307
()
|
1109007000NRG24270620230451168
|
28/06/2023
|
KOKILABEN. R
|
1109007WL008209
|
KOKILABEN. R
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268894
|
|
KOKILABEN RAMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-033-005/741101310
()
|
1109007000NRG24270620230451169
|
28/06/2023
|
MANAT DINESHBHAI
|
1109007WL008209
|
MANAT DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268868
|
|
DINESHBHAI JIVABHAI MANAT
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-033-005/741101311
()
|
1109007000NRG24270620230451171
|
28/06/2023
|
DAMOR KANTABEN
|
1109007WL008209
|
DAMOR KANTABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268878
|
|
KANTABEN PRAVINBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-033-005/741101318
()
|
1109007000NRG24270620230451173
|
28/06/2023
|
BABUBEN
|
1109007WL008209
|
BABUBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268891
|
|
BABUBEN KACHARABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-033-005/741101321
()
|
1109007000NRG24270620230451174
|
28/06/2023
|
DINESHBHAI
|
1109007WL008209
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268903
|
|
DINESHBHAI FULABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-033-005/741101343
()
|
1109007000NRG24270620230451175
|
28/06/2023
|
RATHOD SONALBEN
|
1109007WL008209
|
RATHOD SONALBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268876
|
|
SONALBEN KANTIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-033-005/741101345
()
|
1109007000NRG24270620230451176
|
28/06/2023
|
RATHOD MUKESHBHAI
|
1109007WL008209
|
RATHOD MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268939
|
|
MUKESHKUMAR MANILAL RATHOD
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-033-005/741101346
()
|
1109007000NRG24270620230451177
|
28/06/2023
|
MANAT SANGITABEN BABUBHAI
|
1109007WL008209
|
MANAT SANGITABEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066268885
|
|
SANGITABEN BABUBHAI MANAT
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-033-005/741101355
()
|
1109007000NRG24270620230451178
|
28/06/2023
|
MANAT NARSIHBHAI
|
1109007WL008209
|
MANAT NARSIHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268907
|
|
NARSIBHAI JIVABHAI MANAT
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-033-005/741101356
()
|
1109007000NRG24270620230451179
|
28/06/2023
|
BHAGORA MANISHABEN
|
1109007WL008209
|
BHAGORA MANISHABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268916
|
|
MANISHABEN JAGDISHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-033-005/741101357
()
|
1109007000NRG24270620230451181
|
28/06/2023
|
SOMEBEN
|
1109007WL008209
|
SOMEBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268975
|
|
SOMIBEN MANABHAI TARAR
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-033-005/741101357
()
|
1109007000NRG24270620230451180
|
28/06/2023
|
TARAL MANABHAI
|
1109007WL008209
|
TARAL MANABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269035
|
|
MANABHAI JENABHAI TARAR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-033-005/741101359
()
|
1109007000NRG24270620230451182
|
28/06/2023
|
MANAT MANJULABEN
|
1109007WL008209
|
MANAT MANJULABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268937
|
|
MANAT MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
MEGHRAJ
|
GJ-09-007-033-005/741101361
()
|
1109007000NRG24270620230451183
|
28/06/2023
|
GARASIYA DHANJIBHAI LAKHMABHAI
|
1109007WL008209
|
GARASIYA DHANJIBHAI LAKHMABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268917
|
|
2DHANJIBHAI LAKHMABHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-033-005/741101362
()
|
1109007000NRG24270620230451184
|
28/06/2023
|
GARASIYA NARANBHAI SURMABHAI
|
1109007WL008209
|
GARASIYA NARANBHAI SURMABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268892
|
|
NARANBHAI SURMABHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-033-005/741101363
()
|
1109007000NRG24270620230451185
|
28/06/2023
|
BHAGORA MANJULABEN MAGANBHAI
|
1109007WL008209
|
BHAGORA MANJULABEN MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268898
|
|
MANJULABEN MAGANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-033-005/741101374
()
|
1109007000NRG24270620230451186
|
28/06/2023
|
SANGITABEN
|
1109007WL008209
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269036
|
|
SANGITABEN AMRATBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-033-005/741101375
()
|
1109007000NRG24270620230451188
|
28/06/2023
|
MANAT SHILPABEN
|
1109007WL008209
|
MANAT SHILPABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268966
|
|
SHILPABEN MUKESHBHAI MANAT
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-033-005/741101376
()
|
1109007000NRG24270620230451189
|
28/06/2023
|
RAMILABEN
|
1109007WL008209
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268945
|
|
RAMILABEN MAGANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-033-005/741101377
()
|
1109007000NRG24270620230451190
|
28/06/2023
|
TARA SHANTABEN
|
1109007WL008209
|
TARA SHANTABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268950
|
|
SHANTABEN MANABHAI TARAT
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-033-005/741101378
()
|
1109007000NRG24270620230451191
|
28/06/2023
|
TARAL MAGANBHAI
|
1109007WL008209
|
TARAL MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268970
|
|
MAGANBHAI JALAMBHAI TARAR
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-033-005/741101379
()
|
1109007000NRG24270620230451193
|
28/06/2023
|
JYOTNNABEN
|
1109007WL008209
|
JYOTNNABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269009
|
|
RATHOD JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-033-005/741101380
()
|
1109007000NRG24270620230451194
|
28/06/2023
|
PANDOR ALPESHBHAI
|
1109007WL008209
|
PANDOR ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268912
|
|
MR ALPESHKUMAR KHATUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-033-005/741101381
()
|
1109007000NRG24270620230451195
|
28/06/2023
|
DAMOR SAVITABEN
|
1109007WL008209
|
DAMOR SAVITABEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066268919
|
|
SAVITABEN SAJJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-033-005/741101382
()
|
1109007000NRG24270620230451196
|
28/06/2023
|
MANAT GAYATRIBEN BANSI
|
1109007WL008209
|
MANAT GAYATRIBEN BANSI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268964
|
|
GAYATRIBEN BANSILAL MANAT
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-033-005/741101385
()
|
1109007000NRG24270620230451198
|
28/06/2023
|
MANISHABEN
|
1109007WL008209
|
MANISHABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268923
|
|
MANISHABEN CHIMANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-033-005/741101385
()
|
1109007000NRG24270620230451197
|
28/06/2023
|
RATHOD CHIMANBHAI
|
1109007WL008209
|
RATHOD CHIMANBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268955
|
|
CHIMANBHAI KODARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-033-005/741101386
()
|
1109007000NRG24270620230451199
|
28/06/2023
|
BHAVESHBHAI
|
1109007WL008209
|
BHAVESHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268942
|
|
BHAVESHBHAI DHARMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-033-005/741101388
()
|
1109007000NRG24270620230451200
|
28/06/2023
|
HANJABHAI
|
1109007WL008209
|
HANJABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268959
|
|
HANJBHAI DITABHAI KATARA
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-033-005/741101389
()
|
1109007000NRG24270620230451202
|
28/06/2023
|
TARAR USHABEN
|
1109007WL008209
|
TARAR USHABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268951
|
|
USHABN VINUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-033-005/741101389
()
|
1109007000NRG24270620230451201
|
28/06/2023
|
TARAR VINUBHAI
|
1109007WL008209
|
TARAR VINUBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268952
|
|
VINUBHAI TARAR
|
ICICI BANK LTD(508534)
|
|
137
|
MEGHRAJ
|
GJ-09-007-033-005/741101391
()
|
1109007000NRG24270620230451203
|
28/06/2023
|
KATARA BABUBHAI
|
1109007WL008209
|
KATARA BABUBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268921
|
|
BABUBHAI SURMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-033-005/741101396
()
|
1109007000NRG24270620230451205
|
28/06/2023
|
BARANDA SHILPABEN
|
1109007WL008209
|
BARANDA SHILPABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268859
|
|
BARANDA SHILPABEN
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-033-005/741101397
()
|
1109007000NRG24270620230451206
|
28/06/2023
|
MANAT MENKABEN
|
1109007WL008209
|
MANAT MENKABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268944
|
|
MENKABAHEN NARAYANBHAI PANDOR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MEGHRAJ
|
GJ-09-007-033-005/741101398
()
|
1109007000NRG24270620230451207
|
28/06/2023
|
BHIKHABHAI
|
1109007WL008209
|
BHIKHABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269067
|
|
KATARA BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-033-005/741101401
()
|
1109007000NRG24270620230451208
|
28/06/2023
|
RAMESHBHAI
|
1109007WL008209
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269000
|
|
RAMESHBHAI KACHRABHAI PANDOR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MEGHRAJ
|
GJ-09-007-033-005/741101401
()
|
1109007000NRG24270620230451209
|
28/06/2023
|
VASANTIBEN
|
1109007WL008209
|
VASANTIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268983
|
|
PANDOR BASTIBEN
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-033-005/741101402
()
|
1109007000NRG24270620230451210
|
28/06/2023
|
MANAT BADARBHAI
|
1109007WL008209
|
MANAT BADARBHAI
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066268941
|
|
BADARBHAI VISHRAMBHAI MANAT
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-033-005/741101403
()
|
1109007000NRG24270620230451212
|
28/06/2023
|
TARAL ALKABEN
|
1109007WL008209
|
TARAL ALKABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268940
|
|
ALKABEN RAMESHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-033-005/741101403
()
|
1109007000NRG24270620230451211
|
28/06/2023
|
TARAL RAMESHBHAI
|
1109007WL008209
|
TARAL RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268998
|
|
TARAR RAMESHBHAI LADUBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-033-005/741101404
()
|
1109007000NRG24270620230451213
|
28/06/2023
|
PATEL CHANDUBHAI
|
1109007WL008209
|
PATEL CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268932
|
|
CHANDUBHAI KODARBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-033-005/741101404
()
|
1109007000NRG24270620230451214
|
28/06/2023
|
PATEL SAVITABEN
|
1109007WL008209
|
PATEL SAVITABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268961
|
|
SAVITABEN CHANDUBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-033-005/741101423
()
|
1109007000NRG24270620230451216
|
28/06/2023
|
JAMNABEN
|
1109007WL008209
|
JAMNABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269011
|
|
MANAT JASODABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-033-005/741101423
()
|
1109007000NRG24270620230451215
|
28/06/2023
|
MANAT PRAVINBHAI
|
1109007WL008209
|
MANAT PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268943
|
|
PRAVINBHAI DHULABHAI MANAT
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-033-005/741101428
()
|
1109007000NRG24270620230451218
|
28/06/2023
|
TARAL BHARTIBEN
|
1109007WL008209
|
TARAL BHARTIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268991
|
|
TARAL BHARATIBEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-033-005/741101432
()
|
1109007000NRG24270620230451219
|
28/06/2023
|
KAMLABEN
|
1109007WL008209
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268924
|
|
KAMALABEN KHEMCHANDBHAI MANAT
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-033-005/741101442
()
|
1109007000NRG24270620230451220
|
28/06/2023
|
JAYNTIBHAI
|
1109007WL008209
|
JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268873
|
|
JAYANTIBHAI KODARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-033-005/741101453
()
|
1109007000NRG24270620230451223
|
28/06/2023
|
GARASIYA SURATABEN SURESHBHAI
|
1109007WL008209
|
GARASIYA SURATABEN SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268960
|
|
SURTABEN SURESHBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-033-005/741101455
()
|
1109007000NRG24270620230451224
|
28/06/2023
|
LAKHAMANBHAI
|
1109007WL008209
|
LAKHAMANBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269042
|
|
Mr. LAKHAMANBHAI MOGHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MEGHRAJ
|
GJ-09-007-033-005/741101455
()
|
1109007000NRG24270620230451225
|
28/06/2023
|
MANJULABEN
|
1109007WL008209
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269031
|
|
TARAR MANJULABEN
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-033-005/741101464
()
|
1109007000NRG24270620230451226
|
28/06/2023
|
TARAL LALIBEN
|
1109007WL008209
|
TARAL LALIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Rejected
|
05/07/2023
|
|
3066268925
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
MEGHRAJ
|
GJ-09-007-033-005/741101465
()
|
1109007000NRG24270620230451227
|
28/06/2023
|
MANAT JIVIBEN
|
1109007WL008209
|
MANAT JIVIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269032
|
|
MANAT JIVIBEN
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-033-005/741101468
()
|
1109007000NRG24270620230451229
|
28/06/2023
|
MANIBEN
|
1109007WL008209
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268927
|
|
MANIBEN THAVARABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-033-005/741101468
()
|
1109007000NRG24270620230451228
|
28/06/2023
|
PRAKASHBHAI
|
1109007WL008209
|
PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269037
|
|
MR PRAKASHBHAI THAVARABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-033-005/741101477
()
|
1109007000NRG24270620230451230
|
28/06/2023
|
TARAL PAYALBEN KODARBHAI
|
1109007WL008209
|
TARAL PAYALBEN KODARBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268995
|
|
TARAL PAYALBEN
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-033-005/741101478
()
|
1109007000NRG24270620230451232
|
28/06/2023
|
TARAL SUDHABEN
|
1109007WL008209
|
TARAL SUDHABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268936
|
|
SUDHABEN VIKRAMBHAI TARAL
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-033-005/741101478
()
|
1109007000NRG24270620230451231
|
28/06/2023
|
TARAL VIKRAMBHAI KALABHAI
|
1109007WL008209
|
TARAL VIKRAMBHAI KALABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268987
|
|
TARAR VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-033-005/741101480
()
|
1109007000NRG24270620230451233
|
28/06/2023
|
RAMESHBHAI KATARA
|
1109007WL008209
|
RAMESHBHAI KATARA
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268904
|
|
RAMESHBHAI DITABHAI KATARA
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-033-005/741101483
()
|
1109007000NRG24270620230451235
|
28/06/2023
|
KANTABEN
|
1109007WL008209
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268968
|
|
KANTABEN KANTIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-033-005/741101489
()
|
1109007000NRG24270620230451238
|
28/06/2023
|
MANIBEN
|
1109007WL008209
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269041
|
|
MANIBEN NATUBHAI TARAL
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-033-005/741101492
()
|
1109007000NRG24270620230451239
|
28/06/2023
|
RAMANBHAI
|
1109007WL008209
|
RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268933
|
|
RAMANBHAI DHIRABHAI TARAR
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-033-005/741101499
()
|
1109007000NRG24270620230451244
|
28/06/2023
|
KHANT SURYABEN MUKESHBHAI
|
1109007WL008209
|
KHANT SURYABEN MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268979
|
|
TARAL SURYABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-033-005/741101502
()
|
1109007000NRG24270620230451247
|
28/06/2023
|
TARAL SAYABABHAI
|
1109007WL008209
|
TARAL SAYABABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268976
|
|
SAYBABHAI JALAMBHAI TARAR
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-033-005/741101504
()
|
1109007000NRG24270620230451248
|
28/06/2023
|
JANTIBHAI
|
1109007WL008209
|
JANTIBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269039
|
|
JAYANTIBHAI DHIRABHAI TARAR
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-033-005/741101505
()
|
1109007000NRG24270620230451249
|
28/06/2023
|
LALJIBHAI
|
1109007WL008209
|
LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268962
|
|
LALJIBHAI KAVABHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-033-005/741101507
()
|
1109007000NRG24270620230451250
|
28/06/2023
|
MUKESHBHAI
|
1109007WL008209
|
MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269034
|
|
Garasiya Mukeshbhai Amarabhai
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-033-005/741101513
()
|
1109007000NRG24270620230451253
|
28/06/2023
|
TARAL MANGUBEN
|
1109007WL008209
|
TARAL MANGUBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269002
|
|
MANGUBEN KAMLESHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-033-005/741101514
()
|
1109007000NRG24270620230451254
|
28/06/2023
|
MANAT SURENDAKUMAR DHARMABHAI
|
1109007WL008209
|
MANAT SURENDAKUMAR DHARMABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268965
|
|
SURENDRAKUMAR DHARMABHAI MANAT
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-033-005/741101515
()
|
1109007000NRG24270620230451255
|
28/06/2023
|
ANILBHAI
|
1109007WL008209
|
ANILBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268990
|
|
TARAL ANILBHAI
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-033-005/741101517
()
|
1109007000NRG24270620230451257
|
28/06/2023
|
TARAL MUNNIBEN
|
1109007WL008209
|
TARAL MUNNIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268971
|
|
MUNNIBEN SABABHAI TARAR
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-033-005/741101521
()
|
1109007000NRG24270620230451259
|
28/06/2023
|
KAILASBEN
|
1109007WL008209
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268967
|
|
KAILASHBEN VIKRAMBHAI TARAR
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-033-005/741101523
()
|
1109007000NRG24270620230451263
|
28/06/2023
|
SANGITABEN
|
1109007WL008209
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269001
|
|
TARAL SANGITABEN
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-033-005/741101523
()
|
1109007000NRG24270620230451262
|
28/06/2023
|
TARAR JAGADISHBHAI
|
1109007WL008209
|
TARAR JAGADISHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268981
|
|
TARAR JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-033-005/741101531
()
|
1109007000NRG24270620230451264
|
28/06/2023
|
PUNABHAI
|
1109007WL008209
|
PUNABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268918
|
|
PUNAMBHAI RAMJIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-033-005/741101536
()
|
1109007000NRG24270620230451265
|
28/06/2023
|
GITABEN
|
1109007WL008209
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269012
|
|
GITABEN DINESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-033-005/741101539
()
|
1109007000NRG24270620230451268
|
28/06/2023
|
TARAL NIRUBEN
|
1109007WL008209
|
TARAL NIRUBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268972
|
|
NIRUBEN ASHOKBHAI TARAR
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-033-005/741101541
()
|
1109007000NRG24270620230451269
|
28/06/2023
|
PATEL BABALIBEN
|
1109007WL008209
|
PATEL BABALIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268926
|
|
BABLIBEN DOLABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-033-005/741101544
()
|
1109007000NRG24270620230451270
|
28/06/2023
|
HASMUKHBHAI
|
1109007WL008209
|
HASMUKHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268982
|
|
TARAL HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-033-005/741101546
()
|
1109007000NRG24270620230451272
|
28/06/2023
|
JASIBEN
|
1109007WL008209
|
JASIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268978
|
|
JASIBEN LAKHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-033-005/741101546
()
|
1109007000NRG24270620230451271
|
28/06/2023
|
LAKHABHAI
|
1109007WL008209
|
LAKHABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269006
|
|
TARAR LAKHABHAI
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-033-005/741101550
()
|
1109007000NRG24270620230451273
|
28/06/2023
|
PUNABHAI
|
1109007WL008209
|
PUNABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269007
|
|
TARAL PUNAJI BHALAJI
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-033-005/741101550
()
|
1109007000NRG24270620230451274
|
28/06/2023
|
SAVITABEN
|
1109007WL008209
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268993
|
|
TARAR SAVITABEN PUNABHAI
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-033-005/741101554
()
|
1109007000NRG24270620230451277
|
28/06/2023
|
KAMABHAI
|
1109007WL008209
|
KAMABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268949
|
|
KAMABHAI KAVABHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-033-005/741101554
()
|
1109007000NRG24270620230451278
|
28/06/2023
|
SANTABEN
|
1109007WL008209
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268963
|
|
SHANTABEN KAMABHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-033-005/741101556
()
|
1109007000NRG24270620230451279
|
28/06/2023
|
ABHUBHAI
|
1109007WL008209
|
ABHUBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269003
|
|
MALIVAD ABHUBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-033-005/741101558
()
|
1109007000NRG24270620230451280
|
28/06/2023
|
NARESHBHAI
|
1109007WL008209
|
NARESHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269004
|
|
TARAL NARESHBHAI
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-033-005/741101559
()
|
1109007000NRG24270620230451282
|
28/06/2023
|
HIRABEN
|
1109007WL008209
|
HIRABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269008
|
|
TARAR HIRABEN
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-033-005/741101573
()
|
1109007000NRG24270620230451284
|
28/06/2023
|
MANJULABEN
|
1109007WL008209
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268984
|
|
MANAT MANJULABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-033-005/741101578
()
|
1109007000NRG24270620230451286
|
28/06/2023
|
DINESHBHA
|
1109007WL008209
|
DINESHBHA
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268938
|
|
DINESBHAI JIVABHAI DAMA
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-033-005/741101599
()
|
1109007000NRG24270620230451291
|
28/06/2023
|
ASABEN
|
1109007WL008209
|
ASABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268997
|
|
MANAT ASHABEN LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-033-005/741101600
()
|
1109007000NRG24270620230451293
|
28/06/2023
|
SNGITABEN
|
1109007WL008209
|
SNGITABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268973
|
|
SANGITABEN RAMESHBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-033-005/741101603
()
|
1109007000NRG24270620230451295
|
28/06/2023
|
KALPESHBHAI
|
1109007WL008209
|
KALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268985
|
|
KALPESHKUMAR AMARABHAI MANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MEGHRAJ
|
GJ-09-007-033-005/741101606
()
|
1109007000NRG24270620230451296
|
28/06/2023
|
KANTIBHAI
|
1109007WL008209
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268986
|
|
KANTIBHAI LAXMANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MEGHRAJ
|
GJ-09-007-033-005/741101609
()
|
1109007000NRG24270620230451298
|
28/06/2023
|
SHAILESHKUMAR
|
1109007WL008209
|
SHAILESHKUMAR
|
00045
|
BARB0DBKUNO
|
750
|
750
|
Processed
|
05/07/2023
|
|
3066269028
|
|
SHAILESHKUMAR DINESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-033-005/741101610
()
|
1109007000NRG24270620230451299
|
28/06/2023
|
NILESHBHAI
|
1109007WL008209
|
NILESHBHAI
|
00045
|
BARB0DBKUNO
|
750
|
750
|
Processed
|
05/07/2023
|
|
3066268920
|
|
BHAGORA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-033-005/7465191
()
|
1109007000NRG24270620230451308
|
28/06/2023
|
SHANTABEN.S
|
1109007WL008209
|
SHANTABEN.S
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066268915
|
|
SHANTIBEN KACHRABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-033-005/7465198
()
|
1109007000NRG24270620230451309
|
28/06/2023
|
LALJIBHAI KAKAVABHAI MANAT
|
1109007WL008209
|
LALJIBHAI KAKAVABHAI MANAT
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268905
|
|
LALAJIBHAI KAKUVABHAI MANAT
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-033-005/7465202
()
|
1109007000NRG24270620230451310
|
28/06/2023
|
SALUBHAI GAUTAMBHAI MANAT
|
1109007WL008209
|
SALUBHAI GAUTAMBHAI MANAT
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268855
|
|
SALUBHAI GAUTAMBHAI MANAT
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-033-005/7465209
()
|
1109007000NRG24270620230451311
|
28/06/2023
|
KOKILABEN
|
1109007WL008209
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269010
|
|
MANAT KOKILABEN
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-033-005/7465215
()
|
1109007000NRG24270620230451312
|
28/06/2023
|
KANTIBHAI KODARBHAI BARNDA
|
1109007WL008209
|
KANTIBHAI KODARBHAI BARNDA
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268881
|
|
KANTIBHAI KODARBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-033-005/7465219
()
|
1109007000NRG24270620230451314
|
28/06/2023
|
MARIYMBEN RATNABHAI MANAT
|
1109007WL008209
|
MARIYMBEN RATNABHAI MANAT
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268857
|
|
MANIBEN RATANABHAI MANAT
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-033-005/7465219
()
|
1109007000NRG24270620230451313
|
28/06/2023
|
RATNABHAI KODARBHAI MANAT
|
1109007WL008209
|
RATNABHAI KODARBHAI MANAT
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268896
|
|
RATNABHAI KODARBHAI MANAT
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-033-005/7465301
()
|
1109007000NRG24270620230451315
|
28/06/2023
|
SHAKRABHAI SURMABHAI KATARA
|
1109007WL008209
|
SHAKRABHAI SURMABHAI KATARA
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268862
|
|
SHAKRABHAI SURMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-033-005/7465313
()
|
1109007000NRG24270620230451317
|
28/06/2023
|
KOKILABEN MOHANBHAI KATARA
|
1109007WL008209
|
KOKILABEN MOHANBHAI KATARA
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268910
|
|
KOKILABEN MOHANBHAI KATARA
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-033-005/7465313
()
|
1109007000NRG24270620230451316
|
28/06/2023
|
MOHANBHAI SURMABHAI KATARA
|
1109007WL008209
|
MOHANBHAI SURMABHAI KATARA
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268863
|
|
MOHANBHAI SURMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-033-005/7465321
()
|
1109007000NRG24270620230451318
|
28/06/2023
|
KAKLABHAI
|
1109007WL008209
|
KAKLABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268956
|
|
KALABHAI PUNJABHAI KHANT
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-033-005/7465324
()
|
1109007000NRG24270620230451320
|
28/06/2023
|
BACHUBHAI HANJABHAI KATARA
|
1109007WL008209
|
BACHUBHAI HANJABHAI KATARA
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
05/07/2023
|
|
3066268900
|
|
BACHUBHAI HUNJABHAI KATARA
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-033-005/7465333
()
|
1109007000NRG24270620230451321
|
28/06/2023
|
KANTIBHAI
|
1109007WL008209
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269043
|
|
KATARA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-033-005/7465333
()
|
1109007000NRG24270620230451322
|
28/06/2023
|
MANIBEN KANTIBHAI KATARA
|
1109007WL008209
|
MANIBEN KANTIBHAI KATARA
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268922
|
|
KATARAMANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
MEGHRAJ
|
GJ-09-007-033-005/7465338
()
|
1109007000NRG24270620230451323
|
28/06/2023
|
GITABEN
|
1109007WL008209
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066268856
|
|
BARANDA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
MEGHRAJ
|
GJ-09-007-033-005/7465344
()
|
1109007000NRG24270620230451324
|
28/06/2023
|
NAVINBHAI
|
1109007WL008209
|
NAVINBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268954
|
|
NAVINBHAI RAMABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-033-005/7465355
()
|
1109007000NRG24270620230451325
|
28/06/2023
|
ARJANBEN KAVABHAI MANAT
|
1109007WL008209
|
ARJANBEN KAVABHAI MANAT
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268887
|
|
ARJANBEN KAVABHAI MANAT
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-033-005/7465355
()
|
1109007000NRG24270620230451326
|
28/06/2023
|
KAVABHAI ARJANBEN MANAT
|
1109007WL008209
|
KAVABHAI ARJANBEN MANAT
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268931
|
|
KAVABHAI KAKVABHAI MANAT
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-033-005/7465358
()
|
1109007000NRG24270620230451327
|
28/06/2023
|
SAVITABEN JEHABHAI TARAR
|
1109007WL008209
|
SAVITABEN JEHABHAI TARAR
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268977
|
|
SAVITABEN JEHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-033-005/7465362
()
|
1109007000NRG24270620230451328
|
28/06/2023
|
RADHABEN
|
1109007WL008209
|
RADHABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268994
|
|
TARAL RADHABEN KANAKAJI
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-033-005/7465370
()
|
1109007000NRG24270620230451331
|
28/06/2023
|
DHULIBEN
|
1109007WL008209
|
DHULIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268935
|
|
DHULIBEN KANTIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-033-005/7465370
()
|
1109007000NRG24270620230451330
|
28/06/2023
|
KANTIBHAI
|
1109007WL008209
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268934
|
|
KANTIBHAI RAMABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-033-005/7465765
()
|
1109007000NRG24270620230451333
|
28/06/2023
|
BHAGORA RASMIKABEN
|
1109007WL008209
|
BHAGORA RASMIKABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268875
|
|
RASHMIKABEN JAYANTIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-033-005/7465765
()
|
1109007000NRG24270620230451332
|
28/06/2023
|
JAYNTIBHAI
|
1109007WL008209
|
JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268874
|
|
JAYANTIBHAI THAVRABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-033-005/7465767
()
|
1109007000NRG24270620230451334
|
28/06/2023
|
BABUBHAI BHEMABHAI KATARA
|
1109007WL008209
|
BABUBHAI BHEMABHAI KATARA
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268872
|
|
BABUBHAI BHEMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-033-005/7465773
()
|
1109007000NRG24270620230451335
|
28/06/2023
|
KOKILABEN HIRABHAI BARANDA
|
1109007WL008209
|
KOKILABEN HIRABHAI BARANDA
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268870
|
|
KOKILABEN HIRABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-033-005/7465781
()
|
1109007000NRG24270620230451336
|
28/06/2023
|
KISHORBHAI SINGHBHAI BHAGORA
|
1109007WL008209
|
KISHORBHAI SINGHBHAI BHAGORA
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268957
|
|
Bhagora Kishorbhai
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-033-005/7465781
()
|
1109007000NRG24270620230451337
|
28/06/2023
|
LAXMIBEN
|
1109007WL008209
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268958
|
|
LAXMIBEN KISHORBHAI BHGORA
|
BANK OF BARODA(606985)
|
|
229
|
MEGHRAJ
|
GJ-09-007-033-005/7465790
()
|
1109007000NRG24270620230451338
|
28/06/2023
|
DINESHBHAI THANABHAI PANDOR
|
1109007WL008209
|
DINESHBHAI THANABHAI PANDOR
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268884
|
|
DINESHBHAI THANABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-033-005/7465796
()
|
1109007000NRG24270620230451339
|
28/06/2023
|
MANIBEN
|
1109007WL008209
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268999
|
|
TARAR MANIBEN
|
BANK OF BARODA(606985)
|
|
231
|
MEGHRAJ
|
GJ-09-007-033-005/7467566
()
|
1109007000NRG24270620230451342
|
28/06/2023
|
DHRMABHAI RUPABHAI
|
1109007WL008209
|
DHRMABHAI RUPABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268867
|
|
DHARMABHAI RUPABHAI MANAT
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-033-005/7467566
()
|
1109007000NRG24270620230451343
|
28/06/2023
|
MANAT MANIBEN
|
1109007WL008209
|
MANAT MANIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268879
|
|
MANIBEN DHARMABHAI MANAT
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-033-005/7467567
()
|
1109007000NRG24270620230451344
|
28/06/2023
|
KALASWA JAGDISHBHAI
|
1109007WL008209
|
KALASWA JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268897
|
|
JAGDISHBHAI KANTIBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
234
|
MEGHRAJ
|
GJ-09-007-033-005/7467571
()
|
1109007000NRG24270620230451345
|
28/06/2023
|
MANAT DINESHBHAI.G
|
1109007WL008209
|
MANAT DINESHBHAI.G
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268848
|
|
DINESHBHAI GOVINDBHAI MANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MEGHRAJ
|
GJ-09-007-033-005/7467572
()
|
1109007000NRG24270620230451346
|
28/06/2023
|
MANAT KANTIBHAI
|
1109007WL008209
|
MANAT KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268865
|
|
KANTIBHAI JIVABHAIU MANAT
|
BANK OF BARODA(606985)
|
|
236
|
MEGHRAJ
|
GJ-09-007-033-005/7467579
()
|
1109007000NRG24270620230451347
|
28/06/2023
|
TARAL BHEKHABHAI GAMABHAI
|
1109007WL008209
|
TARAL BHEKHABHAI GAMABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268914
|
|
BHIKHABHAI GAMABHAI TARAL
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-033-005/7467579
()
|
1109007000NRG24270620230451348
|
28/06/2023
|
TARAL LILABEN BHEKHABHAI
|
1109007WL008209
|
TARAL LILABEN BHEKHABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269005
|
|
TARAL LILABEN
|
BANK OF BARODA(606985)
|
|
238
|
MEGHRAJ
|
GJ-09-007-033-005/7467581
()
|
1109007000NRG24270620230451349
|
28/06/2023
|
BARANDA JETNDRABHAI NANJIBHAI
|
1109007WL008209
|
BARANDA JETNDRABHAI NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268864
|
|
JITENDRABHAI NANJIBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
239
|
MEGHRAJ
|
GJ-09-007-033-005/7467582
()
|
1109007000NRG24270620230451350
|
28/06/2023
|
MANAT KANTIBHAI NAVABHAI
|
1109007WL008209
|
MANAT KANTIBHAI NAVABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269044
|
|
KANTIBHAI NAVABHAI MANAT
|
BANK OF BARODA(606985)
|
|
240
|
MEGHRAJ
|
GJ-09-007-033-005/7467582
()
|
1109007000NRG24270620230451351
|
28/06/2023
|
SARDABEN KANTIBHAI MANAT
|
1109007WL008209
|
SARDABEN KANTIBHAI MANAT
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268908
|
|
SHARDABEN KANTIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
241
|
MEGHRAJ
|
GJ-09-007-033-005/74676381
()
|
1109007000NRG24270620230451354
|
28/06/2023
|
DAHIBEN
|
1109007WL008209
|
DAHIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268988
|
|
TARAL DAHIBEN
|
BANK OF BARODA(606985)
|
|
242
|
MEGHRAJ
|
GJ-09-007-033-005/7476015
()
|
1109007000NRG24270620230451355
|
28/06/2023
|
LANMIBEN
|
1109007WL008209
|
LANMIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268969
|
|
LAXMIBEN NARSIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184340
|
184340
|
|
|
|
|
|
|
|
|
243
|
MEGHRAJ
|
GJ-09-007-033-005/741101501
()
|
1109007000NRG24270620230451245
|
28/06/2023
|
KALAJIBHAI
|
1109007WL008209
|
KALAJIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269095
|
|
KALJIBHAI KODARBHAI MANAT
|
BANK OF BARODA(606985)
|
|
244
|
MEGHRAJ
|
GJ-09-007-033-005/7467556
()
|
1109007000NRG24270620230451341
|
28/06/2023
|
BHURI
|
1109007WL008209
|
BHURI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066269096
|
|
MANAT BHURIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
245
|
MEGHRAJ
|
GJ-09-007-033-005/7467556
()
|
1109007000NRG24270620230451340
|
28/06/2023
|
MANAT DINESH
|
1109007WL008209
|
MANAT DINESH
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Rejected
|
05/07/2023
|
|
3066269094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
246
|
MEGHRAJ
|
GJ-09-007-033-005/7465366
()
|
1109007000NRG24270620230451329
|
28/06/2023
|
RANCHODBHAI
|
1109007WL008209
|
RANCHODBHAI
|
00048
|
BKID0002409
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268852
|
|
BARANDA RANCHODBHAI THANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
247
|
MEGHRAJ
|
GJ-09-007-033-005/741101227
()
|
1109007000NRG24270620230451136
|
28/06/2023
|
BARNDA SHARDABEN JIVABHAI
|
1109007WL008209
|
BARNDA SHARDABEN JIVABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
3066268854
|
|
SHARDABEN JIVABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
248
|
MEGHRAJ
|
GJ-09-007-033-005/741101443
()
|
1109007000NRG24270620230451221
|
28/06/2023
|
RATHOD RITABEN HITESHKUMAR
|
1109007WL008209
|
RATHOD RITABEN HITESHKUMAR
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268853
|
|
RITABEN AMRUTLAL KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
249
|
MEGHRAJ
|
GJ-09-007-033-005/741101312
()
|
1109007000NRG24270620230451172
|
28/06/2023
|
JIGNASHABEN
|
1109007WL008209
|
JIGNASHABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066268851
|
|
PANDOR JIGNASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-033-005/741101509
()
|
1109007000NRG24270620230451251
|
28/06/2023
|
MANAT BACHUBEN
|
1109007WL008209
|
MANAT BACHUBEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268849
|
|
MANAT BACHUBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-033-005/7467584
()
|
1109007000NRG24270620230451352
|
28/06/2023
|
PANDOR KHATUBHAI RAMABHAI
|
1109007WL008209
|
PANDOR KHATUBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
3066268850
|
|
PANDOR KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259293
|
259293
|
|
|
|
|
|
|
|