|
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-09-007-005-001/1689456
()
|
1109007000NRG25060520240111392
|
08/05/2024
|
DINESHBHAI
|
1109007WL001907
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974121723
|
|
JAVAT DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/1689456
()
|
1109007000NRG25060520240111393
|
08/05/2024
|
JAVAT LAXMIBEN DINESHBHAI
|
1109007WL001907
|
JAVAT LAXMIBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974121741
|
|
MRS JAVAT LAXMIBEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/1689456
()
|
1109007000NRG25060520240111391
|
08/05/2024
|
javat maniben
|
1109007WL001907
|
javat maniben
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974121698
|
|
MANIBEN GUMABHAI JAV
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/7456917
()
|
1109007000NRG25060520240111395
|
08/05/2024
|
JAMKUBEN
|
1109007WL001907
|
JAMKUBEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974121692
|
|
JAMKUBEN SANJAJI JAV
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/7456917
()
|
1109007000NRG25060520240111394
|
08/05/2024
|
javat kanu hoja
|
1109007WL001907
|
javat kanu hoja
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121645
|
|
KANUBHAI HAJABHAI JA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/7456918
()
|
1109007000NRG25060520240111396
|
08/05/2024
|
MOHANBHAI
|
1109007WL001907
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974121636
|
|
MOHANBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/7456921
()
|
1109007000NRG25060520240111399
|
08/05/2024
|
BHURIBEN
|
1109007WL001907
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974121685
|
|
BHURIBEN JIVABHAI JA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/7456921
()
|
1109007000NRG25060520240111398
|
08/05/2024
|
JIVABHAI
|
1109007WL001907
|
JIVABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974121655
|
|
JIVABHAI NONJIBHAI J
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/7456922
()
|
1109007000NRG25060520240111400
|
08/05/2024
|
LAXSHMIBEN
|
1109007WL001907
|
LAXSHMIBEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974121687
|
|
LAXMIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/7456924
()
|
1109007000NRG25060520240111402
|
08/05/2024
|
javat gitaben
|
1109007WL001907
|
javat gitaben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121639
|
|
GITABEN RAMESHBHAI J
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/7456924
()
|
1109007000NRG25060520240111401
|
08/05/2024
|
javat rameshbhai jiva
|
1109007WL001907
|
javat rameshbhai jiva
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121711
|
|
RAMESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-005-001/7456925
()
|
1109007000NRG25060520240111403
|
08/05/2024
|
javat kamabhai jiva
|
1109007WL001907
|
javat kamabhai jiva
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974121670
|
|
KAMABHAI JIVABHAI JA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-005-001/7456925
()
|
1109007000NRG25060520240111404
|
08/05/2024
|
javat keshriben
|
1109007WL001907
|
javat keshriben
|
00045
|
BARB0DBMEGR
|
1220
|
1220
|
Processed
|
11/05/2024
|
|
3974121675
|
|
KESHARIBEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-005-001/7456926
()
|
1109007000NRG25060520240111406
|
08/05/2024
|
javat kaliben
|
1109007WL001907
|
javat kaliben
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974121681
|
|
KALIBEN RUMALBHAI JA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-005-001/7456926
()
|
1109007000NRG25060520240111405
|
08/05/2024
|
javat rumal shurma
|
1109007WL001907
|
javat rumal shurma
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974121727
|
|
JAVAT RUMALBHAI SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-005-001/7456928
()
|
1109007000NRG25060520240111410
|
08/05/2024
|
maniben
|
1109007WL001907
|
maniben
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974121688
|
|
MANIBEN NATHAJI NINA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-005-001/7456928
()
|
1109007000NRG25060520240111409
|
08/05/2024
|
NATHABHAI
|
1109007WL001907
|
NATHABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974121626
|
|
NATHABHAI PUJABHAI N
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-005-001/7456929
()
|
1109007000NRG25060520240111411
|
08/05/2024
|
javat hira hoja
|
1109007WL001907
|
javat hira hoja
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974121665
|
|
HIRABHAI HOJABHAI RO
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-005-001/7456929
()
|
1109007000NRG25060520240111412
|
08/05/2024
|
javat manishaben
|
1109007WL001907
|
javat manishaben
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121689
|
|
MANISHABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-005-001/7456931
()
|
1109007000NRG25060520240111413
|
08/05/2024
|
ARVINDBHAI
|
1109007WL001907
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974121640
|
|
ARVINDBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-005-001/7456931
()
|
1109007000NRG25060520240111414
|
08/05/2024
|
GANGABEN
|
1109007WL001907
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974121638
|
|
GANGABEN ARVINBHAI N
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-005-001/7456932
()
|
1109007000NRG25060520240111417
|
08/05/2024
|
arunaben
|
1109007WL001907
|
arunaben
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974121634
|
|
ARUNABEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-005-001/7456932
()
|
1109007000NRG25060520240111418
|
08/05/2024
|
DEVIBEN
|
1109007WL001907
|
DEVIBEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974121699
|
|
DEVIBEN MARATAJI JAV
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-005-001/7456932
()
|
1109007000NRG25060520240111416
|
08/05/2024
|
surtaben
|
1109007WL001907
|
surtaben
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974121632
|
|
SURTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-005-001/7456933
()
|
1109007000NRG25060520240111419
|
08/05/2024
|
NARNBHAI
|
1109007WL001907
|
NARNBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974121722
|
|
NARANBHAI HUJABHAI B
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-005-001/7456933
()
|
1109007000NRG25060520240111420
|
08/05/2024
|
TULSIBEN
|
1109007WL001907
|
TULSIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974121710
|
|
BUJH TULSHIBEN NARANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MEGHRAJ
|
GJ-09-007-005-001/7456935
()
|
1109007000NRG25060520240111422
|
08/05/2024
|
shanaben
|
1109007WL001907
|
shanaben
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121641
|
|
JAVAT SHANABEN
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-005-001/7456935
()
|
1109007000NRG25060520240111423
|
08/05/2024
|
SHANTABEN
|
1109007WL001907
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121625
|
|
JAVAT SHANTABEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-005-001/7456937
()
|
1109007000NRG25060520240111427
|
08/05/2024
|
GANGABEN
|
1109007WL001907
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974121701
|
|
GANGABEN LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-005-001/7456937
()
|
1109007000NRG25060520240111425
|
08/05/2024
|
HAJABHAI
|
1109007WL001907
|
HAJABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121637
|
|
HOJABHAI KALABHAI JA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-005-001/7456937
()
|
1109007000NRG25060520240111426
|
08/05/2024
|
LALJIBHAI
|
1109007WL001907
|
LALJIBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3974121691
|
|
LALJIBHAI HOJABHAI J
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-005-001/7456938
()
|
1109007000NRG25060520240111428
|
08/05/2024
|
NINAMA BHIKHABHAI
|
1109007WL001907
|
NINAMA BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3974121627
|
|
BHIKHABHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-005-001/7456938
()
|
1109007000NRG25060520240111429
|
08/05/2024
|
NINAMA SAVITABEN
|
1109007WL001907
|
NINAMA SAVITABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121633
|
|
SURTABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-005-001/7456939
()
|
1109007000NRG25060520240111431
|
08/05/2024
|
RAYCHAND
|
1109007WL001907
|
RAYCHAND
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121690
|
|
RAYACHANDBHAI BABUBH
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-005-001/7456939
()
|
1109007000NRG25060520240111430
|
08/05/2024
|
SHANTABEN
|
1109007WL001907
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3974121683
|
|
JAVAT SHANTABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-005-001/7456940
()
|
1109007000NRG25060520240111433
|
08/05/2024
|
MANJULABEN
|
1109007WL001907
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121620
|
|
MANJULABEN KAVABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-005-001/7456940
()
|
1109007000NRG25060520240111432
|
08/05/2024
|
TULSHIBEN
|
1109007WL001907
|
TULSHIBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121656
|
|
TULSIBEN MANABHAI JA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-005-001/7456943
()
|
1109007000NRG25060520240111437
|
08/05/2024
|
RAMILABEN
|
1109007WL001907
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121618
|
|
RAMILABEN SUKABHAI J
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-005-001/7456943
()
|
1109007000NRG25060520240111436
|
08/05/2024
|
SUKHABHAI
|
1109007WL001907
|
SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121672
|
|
SUKABHAI RUPSIBHAI J
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-005-001/7456944
()
|
1109007000NRG25060520240111438
|
08/05/2024
|
SHAKRIBEN
|
1109007WL001907
|
SHAKRIBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121671
|
|
SAKARIBEN RAMABHAI J
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-005-001/7456945
()
|
1109007000NRG25060520240111439
|
08/05/2024
|
JAVAT DITA DOLA
|
1109007WL001907
|
JAVAT DITA DOLA
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121646
|
|
DITTABHAI DOLABHAI J
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-005-001/7456945
()
|
1109007000NRG25060520240111440
|
08/05/2024
|
JAVAT KANTABEN
|
1109007WL001907
|
JAVAT KANTABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121668
|
|
KANTABEN DITABHAI JA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-005-001/7456946
()
|
1109007000NRG25060520240111442
|
08/05/2024
|
KANKUBEN
|
1109007WL001907
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121684
|
|
KANKUBEN JIVABHAI JA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-005-001/7456947
()
|
1109007000NRG25060520240111443
|
08/05/2024
|
JAVAT RANCHOOD MAVA
|
1109007WL001907
|
JAVAT RANCHOOD MAVA
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121673
|
|
JAVAT RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-005-001/7456947
()
|
1109007000NRG25060520240111444
|
08/05/2024
|
ranchodbhai
|
1109007WL001907
|
ranchodbhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121706
|
|
BABALIBEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-005-001/7456948
()
|
1109007000NRG25060520240111445
|
08/05/2024
|
JAVAT GOVINDRUPSI
|
1109007WL001907
|
JAVAT GOVINDRUPSI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121674
|
|
GOVINDBHAI RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-005-001/7456948
()
|
1109007000NRG25060520240111446
|
08/05/2024
|
JAVAT RASILABEN
|
1109007WL001907
|
JAVAT RASILABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121613
|
|
RAMILABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-005-001/7456949
()
|
1109007000NRG25060520240111448
|
08/05/2024
|
MANIBEN
|
1109007WL001907
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121704
|
|
JAVAT MANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MEGHRAJ
|
GJ-09-007-005-001/7456949
()
|
1109007000NRG25060520240111447
|
08/05/2024
|
RAMABHAI
|
1109007WL001907
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121658
|
|
RAMABHAI MAVABHAI JA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-005-001/7456950
()
|
1109007000NRG25060520240111449
|
08/05/2024
|
JAVAT ANUBEN
|
1109007WL001907
|
JAVAT ANUBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121624
|
|
AMUBEN LAXMANBHAI JA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-005-001/7456952
()
|
1109007000NRG25060520240111450
|
08/05/2024
|
RAMILABEN
|
1109007WL001907
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121622
|
|
RAMILABEN RUMALBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-005-001/7456953
()
|
1109007000NRG25060520240111451
|
08/05/2024
|
KEELABEN
|
1109007WL001907
|
KEELABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974121591
|
|
KAILASHBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-005-001/7456958
()
|
1109007000NRG25060520240111453
|
08/05/2024
|
DEDUN BJLIBEN
|
1109007WL001907
|
DEDUN BJLIBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974121697
|
|
BABALIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-005-001/7456966
()
|
1109007000NRG25060520240111456
|
08/05/2024
|
DAMOR GANGABEN
|
1109007WL001907
|
DAMOR GANGABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974121664
|
|
GANGABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-005-001/7456966
()
|
1109007000NRG25060520240111455
|
08/05/2024
|
DAMOR LAXMAN DEVA
|
1109007WL001907
|
DAMOR LAXMAN DEVA
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974121644
|
|
LAXMANBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-005-001/7456967
()
|
1109007000NRG25060520240111457
|
08/05/2024
|
DAMOR SHANABHAI KAVABHAI
|
1109007WL001907
|
DAMOR SHANABHAI KAVABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974121631
|
|
SHANABHAI KAVABHAI D
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-005-001/7456968
()
|
1109007000NRG25060520240111458
|
08/05/2024
|
DAMOR ARLIBEN CHANDU
|
1109007WL001907
|
DAMOR ARLIBEN CHANDU
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974121666
|
|
ATALIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-005-001/7456969
()
|
1109007000NRG25060520240111460
|
08/05/2024
|
RAMABHAI DAMOR
|
1109007WL001907
|
RAMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974121705
|
|
RAMABHAI KAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-005-001/7456969
()
|
1109007000NRG25060520240111459
|
08/05/2024
|
TINABEN
|
1109007WL001907
|
TINABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974121652
|
|
TINABEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-005-001/7456970
()
|
1109007000NRG25060520240111461
|
08/05/2024
|
DAMOR NAVAJI KAMJI
|
1109007WL001907
|
DAMOR NAVAJI KAMJI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121725
|
|
DAMOR NAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-005-001/7456970
()
|
1109007000NRG25060520240111462
|
08/05/2024
|
DAMOR SOMIBEN
|
1109007WL001907
|
DAMOR SOMIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121617
|
|
SOMIBEN NAVABHAI DAM
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-005-001/7456971
()
|
1109007000NRG25060520240111463
|
08/05/2024
|
BABUBHAI
|
1109007WL001907
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
240
|
240
|
Processed
|
11/05/2024
|
|
3974121629
|
|
BABUBHAI KAVABHAI DA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-005-001/7456971
()
|
1109007000NRG25060520240111464
|
08/05/2024
|
SHANTABEN
|
1109007WL001907
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
240
|
240
|
Rejected
|
11/05/2024
|
|
3974121696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MEGHRAJ
|
GJ-09-007-005-001/7456974
()
|
1109007000NRG25060520240111465
|
08/05/2024
|
SARDABEN
|
1109007WL001907
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121651
|
|
SHARDABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-005-001/7456976
()
|
1109007000NRG25060520240111467
|
08/05/2024
|
DAMOR ARTIBEN HARJIBHAI
|
1109007WL001907
|
DAMOR ARTIBEN HARJIBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974121721
|
|
ATALIBEN HARJIBHAI D
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-005-001/7456976
()
|
1109007000NRG25060520240111466
|
08/05/2024
|
DAMOR HARJIBHAI
|
1109007WL001907
|
DAMOR HARJIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121643
|
|
HARJIBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-005-001/7456979
()
|
1109007000NRG25060520240111468
|
08/05/2024
|
KATARA LALABHAI
|
1109007WL001907
|
KATARA LALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121653
|
|
LALABHAI KODARBHAI K
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-005-001/7456979
()
|
1109007000NRG25060520240111469
|
08/05/2024
|
KATARA SAVITABEN LALABHAI
|
1109007WL001907
|
KATARA SAVITABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121695
|
|
SAVITABEN LALBHAI KA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-005-001/7456982
()
|
1109007000NRG25060520240111470
|
08/05/2024
|
GANGABEN
|
1109007WL001907
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121650
|
|
GANGABEN VALAJIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-005-001/7456983
()
|
1109007000NRG25060520240111472
|
08/05/2024
|
DHULABHAI
|
1109007WL001907
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121654
|
|
DHULABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-005-001/7456985
()
|
1109007000NRG25060520240111473
|
08/05/2024
|
MANJULABEN
|
1109007WL001907
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121694
|
|
MANJULABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-005-001/7456985
()
|
1109007000NRG25060520240111474
|
08/05/2024
|
RSILABEN
|
1109007WL001907
|
RSILABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974121712
|
|
KATARA RASIKBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-005-001/7456987
()
|
1109007000NRG25060520240111475
|
08/05/2024
|
KATARA KANTIBHAI DITABHAI
|
1109007WL001907
|
KATARA KANTIBHAI DITABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121707
|
|
KATARA KANTIBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-005-001/7456987
()
|
1109007000NRG25060520240111476
|
08/05/2024
|
KATARA REKHABEN KANTIBHAI
|
1109007WL001907
|
KATARA REKHABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121713
|
|
KATARA REKHABEN KANTIBHAI
|
INDUSIND BANK(607189)
|
|
75
|
MEGHRAJ
|
GJ-09-007-005-001/7456994
()
|
1109007000NRG25060520240111477
|
08/05/2024
|
SHANTABEN
|
1109007WL001907
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121667
|
|
SHANTABEN AMRABHAI K
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-005-001/7456995
()
|
1109007000NRG25060520240111478
|
08/05/2024
|
KATARA SAVITABEN
|
1109007WL001907
|
KATARA SAVITABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121662
|
|
SAVITABEN VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-005-001/7456996
()
|
1109007000NRG25060520240111480
|
08/05/2024
|
DEDUN KALIBEN
|
1109007WL001907
|
DEDUN KALIBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121720
|
|
MS DEDUN KALIBEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-005-001/7456996
()
|
1109007000NRG25060520240111479
|
08/05/2024
|
DEDUN RUPA LALJI
|
1109007WL001907
|
DEDUN RUPA LALJI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121610
|
|
RUPABHAI LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-005-001/7457002
()
|
1109007000NRG25060520240111481
|
08/05/2024
|
ISHAVARBHAI
|
1109007WL001907
|
ISHAVARBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121657
|
|
ISHAWARBHAI VAKSHIBH
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-005-001/7457002
()
|
1109007000NRG25060520240111482
|
08/05/2024
|
KAILASHBEN
|
1109007WL001907
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121679
|
|
KAILASHBEN ISHRAVRBH
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-005-001/7457006
()
|
1109007000NRG25060520240111483
|
08/05/2024
|
Dedun Kinjalben Maganbhai
|
1109007WL001907
|
Dedun Kinjalben Maganbhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121621
|
|
KINJALBEN KHEMJIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-005-001/7469209
()
|
1109007000NRG25060520240111484
|
08/05/2024
|
ALKHIBEN
|
1109007WL001907
|
ALKHIBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121703
|
|
ALKHIBEN DHULABHAI D
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-005-001/7469212
()
|
1109007000NRG25060520240111486
|
08/05/2024
|
ANJANABEN
|
1109007WL001907
|
ANJANABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121630
|
|
ANJANABEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-005-001/7469212
()
|
1109007000NRG25060520240111485
|
08/05/2024
|
Javant Nathabhai
|
1109007WL001907
|
Javant Nathabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121635
|
|
NATHABHAI KAMABHAI J
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-005-001/7469212
()
|
1109007000NRG25060520240111487
|
08/05/2024
|
RADHABEN
|
1109007WL001907
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121678
|
|
RADHABEN NATHABHAI J
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-005-001/7469215
()
|
1109007000NRG25060520240111488
|
08/05/2024
|
KATARA RAMANBHAI
|
1109007WL001907
|
KATARA RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121693
|
|
RAMANBHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-005-001/7469215
()
|
1109007000NRG25060520240111489
|
08/05/2024
|
sardaben
|
1109007WL001907
|
sardaben
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121649
|
|
SHARADABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-005-001/7469218
()
|
1109007000NRG25060520240111490
|
08/05/2024
|
JAVAT KANUBHAI
|
1109007WL001907
|
JAVAT KANUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121642
|
|
KANUBHAI BABUBHAI JA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-005-001/7469218
()
|
1109007000NRG25060520240111491
|
08/05/2024
|
NIRUBEN
|
1109007WL001907
|
NIRUBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121663
|
|
NIRUBEN KANUBHAI JAV
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-005-001/7469220
()
|
1109007000NRG25060520240111492
|
08/05/2024
|
SHARDABEN
|
1109007WL001907
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121647
|
|
SHARADABEN NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-005-001/7476018
()
|
1109007000NRG25060520240111493
|
08/05/2024
|
KINJALBEN
|
1109007WL001907
|
KINJALBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121611
|
|
KINJALBEN PANABHAI J
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-005-001/7476032
()
|
1109007000NRG25060520240111495
|
08/05/2024
|
isvarbhai
|
1109007WL001907
|
isvarbhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974121732
|
|
NINAMA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-005-001/7476032
()
|
1109007000NRG25060520240111496
|
08/05/2024
|
RAMILABEN
|
1109007WL001907
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974121615
|
|
NINAMA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-005-001/7476033
()
|
1109007000NRG25060520240111497
|
08/05/2024
|
BABUBHAI
|
1109007WL001907
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3974121682
|
|
JAVAT BABUBHAI KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-005-001/7476033
()
|
1109007000NRG25060520240111498
|
08/05/2024
|
GITABEN
|
1109007WL001907
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3974121676
|
|
JAVAT GEETABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-005-001/7476034
()
|
1109007000NRG25060520240111500
|
08/05/2024
|
PREMILABEN
|
1109007WL001907
|
PREMILABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974121677
|
|
PREMILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-005-001/7476034
()
|
1109007000NRG25060520240111499
|
08/05/2024
|
RAMESHBHAI
|
1109007WL001907
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3974121686
|
|
RAMESHBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-005-001/7476035
()
|
1109007000NRG25060520240111502
|
08/05/2024
|
JAVAT HANSABEN
|
1109007WL001907
|
JAVAT HANSABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974121714
|
|
HANSHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-005-001/7476035
()
|
1109007000NRG25060520240111501
|
08/05/2024
|
SURESHBHAI
|
1109007WL001907
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974121661
|
|
SURESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-005-001/7476045
()
|
1109007000NRG25060520240111503
|
08/05/2024
|
KATARA HAJABHAI AMRABHAI
|
1109007WL001907
|
KATARA HAJABHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974121659
|
|
SANJABHAI AMRAJI KAT
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-005-001/7476045
()
|
1109007000NRG25060520240111504
|
08/05/2024
|
KATARA VALIBEN HAJABHAI
|
1109007WL001907
|
KATARA VALIBEN HAJABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974121628
|
|
VALIBEN SANJABHAI KA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-005-001/7476047
()
|
1109007000NRG25060520240111505
|
08/05/2024
|
sarjanbhai
|
1109007WL001907
|
sarjanbhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974121728
|
|
KATARA SARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-005-001/7476048
()
|
1109007000NRG25060520240111506
|
08/05/2024
|
SOMABHAI
|
1109007WL001907
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974121738
|
|
DEDUN SOMABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-005-001/7476049
()
|
1109007000NRG25060520240111507
|
08/05/2024
|
vishrambhai
|
1109007WL001907
|
vishrambhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974121702
|
|
Mr. VISHRAMBHAI SAJABHAI BUJ
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MEGHRAJ
|
GJ-09-007-005-001/7476050
()
|
1109007000NRG25060520240111508
|
08/05/2024
|
MANIBEN
|
1109007WL001907
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974121669
|
|
MANIBEN NATHABHAI JA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-005-001/7476053
()
|
1109007000NRG25060520240111509
|
08/05/2024
|
ARUNABEN
|
1109007WL001907
|
ARUNABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974121717
|
|
MRS ARUNABEN SHAILESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-005-001/7476057
()
|
1109007000NRG25060520240111511
|
08/05/2024
|
maniben
|
1109007WL001907
|
maniben
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974121648
|
|
MANIBEN MOHANBHAI KA
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-005-001/7476057
()
|
1109007000NRG25060520240111510
|
08/05/2024
|
mohanbhai
|
1109007WL001907
|
mohanbhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974121623
|
|
MOHANBHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-005-001/7476074
()
|
1109007000NRG25060520240111512
|
08/05/2024
|
KATARA MANIBEN
|
1109007WL001907
|
KATARA MANIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974121724
|
|
MRS KATARA MANEEBEN JAYANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-005-001/7476075
()
|
1109007000NRG25060520240111513
|
08/05/2024
|
KATARA SARDABEN RAMESHBHAI
|
1109007WL001907
|
KATARA SARDABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974121660
|
|
SHARDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-005-001/7476082
()
|
1109007000NRG25060520240111514
|
08/05/2024
|
jashodaben
|
1109007WL001907
|
jashodaben
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974121733
|
|
DEDUN JASHODABEN
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-005-001/7476083
()
|
1109007000NRG25060520240111515
|
08/05/2024
|
MANJULABEN
|
1109007WL001907
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974121700
|
|
MANJULABEN DITABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-005-001/7476084
()
|
1109007000NRG25060520240111516
|
08/05/2024
|
JAVAT KANUBHAI DOLABHAI
|
1109007WL001907
|
JAVAT KANUBHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974121719
|
|
GIRISHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-005-001/7476084
()
|
1109007000NRG25060520240111517
|
08/05/2024
|
JAVAT SAVITABEN KANUBHAI
|
1109007WL001907
|
JAVAT SAVITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974121715
|
|
SAVITABEN KANUBHAI J
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-005-001/7476085
()
|
1109007000NRG25060520240111518
|
08/05/2024
|
kantaben
|
1109007WL001907
|
kantaben
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974121680
|
|
KANTABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-005-001/74761197
()
|
1109007000NRG25060520240111522
|
08/05/2024
|
JAVAT ROHITBHAI NATUBHAI
|
1109007WL001907
|
JAVAT ROHITBHAI NATUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121619
|
|
ROHITKUMAR NATHABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-005-001/74761243
()
|
1109007000NRG25060520240111525
|
08/05/2024
|
DEDUN DURGABEN SHAILESHBHAI
|
1109007WL001907
|
DEDUN DURGABEN SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974121734
|
|
DURGABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-005-001/74761244
()
|
1109007000NRG25060520240111526
|
08/05/2024
|
KHANT KALPESHBHAI KANTIBHAI
|
1109007WL001907
|
KHANT KALPESHBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974121709
|
|
KHANT KALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-005-001/74761332
()
|
1109007000NRG25060520240111527
|
08/05/2024
|
Jitendrabhai
|
1109007WL001907
|
Jitendrabhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974121736
|
|
DAMOR JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-005-001/74761332
()
|
1109007000NRG25060520240111528
|
08/05/2024
|
Laxmiben
|
1109007WL001907
|
Laxmiben
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3974121735
|
|
DAMOR LAXMIBEN JITEN
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-005-001/74761335
()
|
1109007000NRG25060520240111529
|
08/05/2024
|
SANKUTALA MAGAN
|
1109007WL001907
|
SANKUTALA MAGAN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3974121708
|
|
SHAKUNTALABEN MAGANB
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-005-001/74761338
()
|
1109007000NRG25060520240111531
|
08/05/2024
|
Rasmika
|
1109007WL001907
|
Rasmika
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974121739
|
|
DAMOR RASHMIKABAHEN
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-005-001/74761338
()
|
1109007000NRG25060520240111530
|
08/05/2024
|
Shubhasbhai
|
1109007WL001907
|
Shubhasbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974121612
|
|
SUBHASHBHAI HARJIBH
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-005-001/74761339
()
|
1109007000NRG25060520240111533
|
08/05/2024
|
Ratniben
|
1109007WL001907
|
Ratniben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974121743
|
|
JAVAT RATANBEN
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-005-001/74761339
()
|
1109007000NRG25060520240111532
|
08/05/2024
|
Somabhai
|
1109007WL001907
|
Somabhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974121740
|
|
JAVAT SOMAJI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-005-001/74761400
()
|
1109007000NRG25060520240111534
|
08/05/2024
|
JAVAT RAMESHBHAI MARTABHAI
|
1109007WL001907
|
JAVAT RAMESHBHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974121718
|
|
RAMESHBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-005-001/74761402
()
|
1109007000NRG25060520240111536
|
08/05/2024
|
DEDUN MONIKABEN CHIMANBHAI
|
1109007WL001907
|
DEDUN MONIKABEN CHIMANBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974121737
|
|
DEDUN MONIKABEN CHIM
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-005-001/74761404
()
|
1109007000NRG25060520240111538
|
08/05/2024
|
KATARA MUKESHBHAI NAGHJIBHAI
|
1109007WL001907
|
KATARA MUKESHBHAI NAGHJIBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974121614
|
|
MUKESHBHAI NAGAJIBHAI KATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MEGHRAJ
|
GJ-09-007-005-001/74761404
()
|
1109007000NRG25060520240111539
|
08/05/2024
|
KATARA NANDABEN MUKESHBHAI
|
1109007WL001907
|
KATARA NANDABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974121716
|
|
MRS KATARA NANDABEN
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-005-001/74761405
()
|
1109007000NRG25060520240111541
|
08/05/2024
|
JAVAT GITABEN
|
1109007WL001907
|
JAVAT GITABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121616
|
|
GITABEN PANNALAL JAV
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-005-001/74761424
()
|
1109007000NRG25060520240111542
|
08/05/2024
|
DAMOR URMILABEN ARVINDBHAI
|
1109007WL001907
|
DAMOR URMILABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974121742
|
|
DAMOR URMILABEN
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-005-001/74761436
()
|
1109007000NRG25060520240111547
|
08/05/2024
|
NINAMA RAMESHBHAI
|
1109007WL001907
|
NINAMA RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974121744
|
|
NINAMA RAMESHBHAI AR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151955
|
151955
|
|
|
|
|
|
|
|
|
133
|
MEGHRAJ
|
GJ-09-007-005-001/7456946
()
|
1109007000NRG25060520240111441
|
08/05/2024
|
GIVABHAI
|
1109007WL001907
|
GIVABHAI
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121606
|
|
JEEVAJEE DHULAJI JAV
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-005-001/7456958
()
|
1109007000NRG25060520240111452
|
08/05/2024
|
DEDUN CHANDU SOMA
|
1109007WL001907
|
DEDUN CHANDU SOMA
|
00045
|
BARB0MEGHRA
|
223
|
223
|
Processed
|
11/05/2024
|
|
3974121607
|
|
CHANDUBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-005-001/74761401
()
|
1109007000NRG25060520240111535
|
08/05/2024
|
DAMOR MIRABEN SHANBAHAI
|
1109007WL001907
|
DAMOR MIRABEN SHANBAHAI
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974121608
|
|
DAMOR MIRABEN SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-005-001/74761436
()
|
1109007000NRG25060520240111548
|
08/05/2024
|
NINAMA BUNABEN
|
1109007WL001907
|
NINAMA BUNABEN
|
00045
|
BARB0MEGHRA
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974121609
|
|
MISS BONABEN KABABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3693
|
3693
|
|
|
|
|
|
|
|
|
137
|
MEGHRAJ
|
GJ-09-007-005-001/7456959
()
|
1109007000NRG25060520240111454
|
08/05/2024
|
SARDABEN
|
1109007WL001907
|
SARDABEN
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974121593
|
|
SHARDABEN KANUBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
138
|
MEGHRAJ
|
GJ-09-007-005-001/7456927
()
|
1109007000NRG25060520240111407
|
08/05/2024
|
BUJ LAXMIBEN JASHUBHAI
|
1109007WL001907
|
BUJ LAXMIBEN JASHUBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974121603
|
|
LAXMIBEN BUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-005-001/7456927
()
|
1109007000NRG25060520240111408
|
08/05/2024
|
BUJ TUSHARBHAI JASHUBHAI
|
1109007WL001907
|
BUJ TUSHARBHAI JASHUBHAI
|
00415
|
SBIN0011000
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121604
|
|
BUJ TUSHARKUMAR MGF JASHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
MEGHRAJ
|
GJ-09-007-005-001/7456931
()
|
1109007000NRG25060520240111415
|
08/05/2024
|
SHILPABEN
|
1109007WL001907
|
SHILPABEN
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974121596
|
|
MS SHILPABEN ARVINDBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-005-001/7476020
()
|
1109007000NRG25060520240111494
|
08/05/2024
|
PRAVINBHAI
|
1109007WL001907
|
PRAVINBHAI
|
00415
|
SBIN0011000
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3974121602
|
|
MR PRAVINBHAI RAMABHAI JAVAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-005-001/74761156
()
|
1109007000NRG25060520240111519
|
08/05/2024
|
LAXMIBEN
|
1109007WL001907
|
LAXMIBEN
|
00415
|
SBIN0011000
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974121600
|
|
DAMOR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-005-001/74761240
()
|
1109007000NRG25060520240111523
|
08/05/2024
|
HARESHBHAI
|
1109007WL001907
|
HARESHBHAI
|
00415
|
SBIN0011000
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974121598
|
|
MR HARESHBHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-005-001/74761240
()
|
1109007000NRG25060520240111524
|
08/05/2024
|
KAILASHBEN
|
1109007WL001907
|
KAILASHBEN
|
00415
|
SBIN0011000
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974121599
|
|
KAILASHBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-005-001/74761403
()
|
1109007000NRG25060520240111537
|
08/05/2024
|
JAVAT RAJENDRABHAI MOHANBHAI
|
1109007WL001907
|
JAVAT RAJENDRABHAI MOHANBHAI
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974121601
|
|
MR RAJENDARAKUMAR JAVAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-005-001/74761405
()
|
1109007000NRG25060520240111540
|
08/05/2024
|
JAVAT DEVINDRABHAI
|
1109007WL001907
|
JAVAT DEVINDRABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121597
|
|
Mr. DAVENDRAKUMAR PANNALAL JAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
147
|
MEGHRAJ
|
GJ-09-007-005-001/7456920
()
|
1109007000NRG25060520240111397
|
08/05/2024
|
javat ramnbhai dola
|
1109007WL001907
|
javat ramnbhai dola
|
00502
|
BKDN0130973
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974121594
|
|
RAMANBHAI DOLABHAI J
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-005-001/74761434
()
|
1109007000NRG25060520240111543
|
08/05/2024
|
KATARA MAHENDRABHAI
|
1109007WL001907
|
KATARA MAHENDRABHAI
|
00502
|
BKDN0130973
|
1160
|
1160
|
Rejected
|
11/05/2024
|
|
3974121605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
MEGHRAJ
|
GJ-09-007-005-001/74761439
()
|
1109007000NRG25060520240111549
|
08/05/2024
|
Javat Govindbhai Laljibhai
|
1109007WL001907
|
Javat Govindbhai Laljibhai
|
00502
|
BKDN0130973
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974121595
|
|
JAVAT GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
150
|
MEGHRAJ
|
GJ-09-007-005-001/7456934
()
|
1109007000NRG25060520240111421
|
08/05/2024
|
RAMILABEN
|
1109007WL001907
|
RAMILABEN
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121592
|
|
RAMILABEN KANTHIBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-005-001/7456936
()
|
1109007000NRG25060520240111424
|
08/05/2024
|
JAVAT SHARDABEN
|
1109007WL001907
|
JAVAT SHARDABEN
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121590
|
|
SARDABEN VIRJIBHAI J
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-005-001/7456942
()
|
1109007000NRG25060520240111434
|
08/05/2024
|
DINESHBHAI
|
1109007WL001907
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121730
|
|
DINESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-005-001/7456942
()
|
1109007000NRG25060520240111435
|
08/05/2024
|
GANGABEN
|
1109007WL001907
|
GANGABEN
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974121729
|
|
GANGABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-005-001/7456982
()
|
1109007000NRG25060520240111471
|
08/05/2024
|
HARESHBHAI
|
1109007WL001907
|
HARESHBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974121731
|
|
HARESHBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-005-001/74761434
()
|
1109007000NRG25060520240111544
|
08/05/2024
|
KATARA LILABEN
|
1109007WL001907
|
KATARA LILABEN
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974121745
|
|
KATARA LILABEN
|
INDUSIND BANK(607189)
|
|
156
|
MEGHRAJ
|
GJ-09-007-005-001/74761435
()
|
1109007000NRG25060520240111546
|
08/05/2024
|
DINESHBHAI
|
1109007WL001907
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974121726
|
|
MR KATARA DINESHBHAI VIRJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-005-001/74761435
()
|
1109007000NRG25060520240111545
|
08/05/2024
|
KATARA PARVATIBEN
|
1109007WL001907
|
KATARA PARVATIBEN
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974121746
|
|
KATARA PARVATIBEN DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9195
|
9195
|
|
|
|
|
|
|
|
|
158
|
MEGHRAJ
|
GJ-09-007-005-001/74761157
()
|
1109007000NRG25060520240111520
|
08/05/2024
|
DAMOR HAJABHAI KAMAJIBHAI
|
1109007WL001907
|
DAMOR HAJABHAI KAMAJIBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974121589
|
|
DAMOR HANJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-005-001/74761157
()
|
1109007000NRG25060520240111521
|
08/05/2024
|
DAMOR KOKILABEN HAJABHAI
|
1109007WL001907
|
DAMOR KOKILABEN HAJABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121588
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182703
|
182703
|
|
|
|
|
|
|
|