|
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-09-007-040-003/7461515266
()
|
1109007000NRG25010520240090410
|
06/05/2024
|
AMARUTABHAI
|
1109007WL001514
|
AMARUTABHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910577114
|
|
BALEVA AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-040-003/7461515296
()
|
1109007000NRG25010520240090426
|
06/05/2024
|
LAXMANBHAI
|
1109007WL001514
|
LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3910577123
|
|
BALEVIYA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-040-003/7461515297
()
|
1109007000NRG25010520240090428
|
06/05/2024
|
BALEVA LALJIBHAI KANJIBHAI
|
1109007WL001514
|
BALEVA LALJIBHAI KANJIBHAI
|
00045
|
BARB0DBISAR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577115
|
|
LALJIBHAI KANABHAI B
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-040-003/7461515297
()
|
1109007000NRG25010520240090429
|
06/05/2024
|
LAXMIBEN LALJIBHAI
|
1109007WL001514
|
LAXMIBEN LALJIBHAI
|
00045
|
BARB0DBISAR
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
3910577116
|
|
BALEVIYA LAXMIBEN LALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-040-003/7461515300
()
|
1109007000NRG25010520240090431
|
06/05/2024
|
KHOKHR PARKASHBHAI BADABHAI
|
1109007WL001514
|
KHOKHR PARKASHBHAI BADABHAI
|
00045
|
BARB0DBISAR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577179
|
|
PRAKASHKUMAR BADABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-040-002/7461515172
()
|
1109007000NRG25010520240090298
|
06/05/2024
|
Hiteshkumar
|
1109007WL001514
|
Hiteshkumar
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
10/05/2024
|
|
3910577175
|
|
DEDUN HITESHKUMAR DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-040-003/7461515267
()
|
1109007000NRG25010520240090411
|
06/05/2024
|
ASOKABHAI
|
1109007WL001514
|
ASOKABHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3910577177
|
|
ASHOKKUMAR DANJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-040-003/7461515267
()
|
1109007000NRG25010520240090412
|
06/05/2024
|
KANATABEN
|
1109007WL001514
|
KANATABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910577178
|
|
KANTABEN ASHOKBHAI G
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-040-003/7461515339
()
|
1109007000NRG25010520240090436
|
06/05/2024
|
DEDUN ISHVARBHAI DITABHAI
|
1109007WL001514
|
DEDUN ISHVARBHAI DITABHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910577176
|
|
ISHVARBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-040-003/7461243
()
|
1109007000NRG25010520240090320
|
06/05/2024
|
DEVJIBHAI LADUBHAI
|
1109007WL001514
|
DEVJIBHAI LADUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3910577057
|
|
DEVJIBHAI LADUBHAI D
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-040-003/7461245
()
|
1109007000NRG25010520240090323
|
06/05/2024
|
KANUBHAI MANGLABHAI
|
1109007WL001514
|
KANUBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3910577162
|
|
Mr. KANUBHAI MANGALABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-040-003/7461248
()
|
1109007000NRG25010520240090326
|
06/05/2024
|
BABUBHAI MANGLABHAI
|
1109007WL001514
|
BABUBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3910577163
|
|
BABUBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-040-003/7461248
()
|
1109007000NRG25010520240090327
|
06/05/2024
|
JIVIBEN BABUBHAI
|
1109007WL001514
|
JIVIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3910577172
|
|
JIVIBEN BALBHAI NINA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-040-003/761454
()
|
1109007000NRG25010520240090438
|
06/05/2024
|
PALAVIBEN HARISHBHAI
|
1109007WL001514
|
PALAVIBEN HARISHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
10/05/2024
|
|
3910577169
|
|
KALASVA PALLAVIBEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-040-003/716212
()
|
1109007000NRG25010520240090299
|
06/05/2024
|
ninama sankae dadu
|
1109007WL001514
|
ninama sankae dadu
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577076
|
|
SHANKAR DADUBHAI NIN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-040-003/7461186
()
|
1109007000NRG25010520240090300
|
06/05/2024
|
MANJULABEN DHULABHAIHAI
|
1109007WL001514
|
MANJULABEN DHULABHAIHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910577130
|
|
MANJULABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-040-003/7461187
()
|
1109007000NRG25010520240090301
|
06/05/2024
|
LALIBEN
|
1109007WL001514
|
LALIBEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910577170
|
|
LALIBEN KACHARABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-040-003/7461188
()
|
1109007000NRG25010520240090302
|
06/05/2024
|
MARIYAMBEN RAMESHBHAI
|
1109007WL001514
|
MARIYAMBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577127
|
|
KHARADI MARIYAMBEN R
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-040-003/7461192
()
|
1109007000NRG25010520240090304
|
06/05/2024
|
KANTIBHAI KAVABHAI
|
1109007WL001514
|
KANTIBHAI KAVABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577168
|
|
KANTIBHAI KAVABHAI K
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-040-003/7461193
()
|
1109007000NRG25010520240090305
|
06/05/2024
|
BADABHAI KAVABHAI
|
1109007WL001514
|
BADABHAI KAVABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910577082
|
|
BADABHAI KAVABHAI KH
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-040-003/7461193
()
|
1109007000NRG25010520240090306
|
06/05/2024
|
LALABHAI BADABHAI
|
1109007WL001514
|
LALABHAI BADABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577124
|
|
KHOKHAR LEELABEN BAD
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-040-003/7461195
()
|
1109007000NRG25010520240090307
|
06/05/2024
|
JAYNTIBHAI SOMABHAI
|
1109007WL001514
|
JAYNTIBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577164
|
|
KHOKHAR JAYANTILAL SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MEGHRAJ
|
GJ-09-007-040-003/7461206
()
|
1109007000NRG25010520240090309
|
06/05/2024
|
BHURIBEN LAXMANBHAI
|
1109007WL001514
|
BHURIBEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3910577080
|
|
BHURIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-040-003/7461206
()
|
1109007000NRG25010520240090308
|
06/05/2024
|
LAXMANBHAI KACHARABHAI
|
1109007WL001514
|
LAXMANBHAI KACHARABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577083
|
|
LAXMANBHAI KACHRABHA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-040-003/7461207
()
|
1109007000NRG25010520240090310
|
06/05/2024
|
PRAVINBHAI BABUBHAI
|
1109007WL001514
|
PRAVINBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910577067
|
|
PRAVINKUMAR BALUBHAI KHOKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MEGHRAJ
|
GJ-09-007-040-003/7461230
()
|
1109007000NRG25010520240090311
|
06/05/2024
|
MARTABHAI THAVRABHAI
|
1109007WL001514
|
MARTABHAI THAVRABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910577117
|
|
MARTABHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-040-003/7461230
()
|
1109007000NRG25010520240090312
|
06/05/2024
|
SANTABEN MARTABHAI
|
1109007WL001514
|
SANTABEN MARTABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910577118
|
|
AMRIBEN MARTABHAI KA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-040-003/7461233
()
|
1109007000NRG25010520240090313
|
06/05/2024
|
CHAMPABEN SOMABHAI
|
1109007WL001514
|
CHAMPABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577128
|
|
KALASAVA CHAMPABEN S
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-040-003/7461234
()
|
1109007000NRG25010520240090314
|
06/05/2024
|
VIRJIBHAI RUPABHAI
|
1109007WL001514
|
VIRJIBHAI RUPABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910577107
|
|
VIRJIBHAI RUPABHAI K
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-040-003/7461235
()
|
1109007000NRG25010520240090315
|
06/05/2024
|
KALASVA SANTABEN
|
1109007WL001514
|
KALASVA SANTABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910577131
|
|
KALASAVA SHANTABEN K
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-040-003/7461236
()
|
1109007000NRG25010520240090316
|
06/05/2024
|
KANTABEN BACHUBHAI
|
1109007WL001514
|
KANTABEN BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910577102
|
|
KANTABEN BACHUBHAI K
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-040-003/7461240
()
|
1109007000NRG25010520240090317
|
06/05/2024
|
BACHUBHAI MANGALABHAI
|
1109007WL001514
|
BACHUBHAI MANGALABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577090
|
|
ACHUBHAI MAGALBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-040-003/7461240
()
|
1109007000NRG25010520240090318
|
06/05/2024
|
SAVITABEN BACHUBHAI
|
1109007WL001514
|
SAVITABEN BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910577093
|
|
SAVEETABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-040-003/7461244
()
|
1109007000NRG25010520240090322
|
06/05/2024
|
BHURIBEN MAGANBHAI
|
1109007WL001514
|
BHURIBEN MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3910577070
|
|
BHURIBEN MAGANBHAI N
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-040-003/7461244
()
|
1109007000NRG25010520240090321
|
06/05/2024
|
MAGANBHAI SURJIBHAI
|
1109007WL001514
|
MAGANBHAI SURJIBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3910577077
|
|
MAGANBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-040-003/7461246
()
|
1109007000NRG25010520240090325
|
06/05/2024
|
LALITABEN
|
1109007WL001514
|
LALITABEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3910577142
|
|
NINAMA LALITABEN RAJ
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-040-003/7461246
()
|
1109007000NRG25010520240090324
|
06/05/2024
|
RAJUBHAI
|
1109007WL001514
|
RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3910577141
|
|
RAJUBHAI KAMJIBHAI N
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-040-003/7461249
()
|
1109007000NRG25010520240090328
|
06/05/2024
|
PRAVINBHAI
|
1109007WL001514
|
PRAVINBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3910577134
|
|
MR PRAVINBHAI MALABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-040-003/7461250
()
|
1109007000NRG25010520240090329
|
06/05/2024
|
BACHUBHAI
|
1109007WL001514
|
BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577055
|
|
ACHUBHAI MALABHAI N
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-040-003/7461250
()
|
1109007000NRG25010520240090330
|
06/05/2024
|
KAMLABEN
|
1109007WL001514
|
KAMLABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910577058
|
|
KAMLABEN BACHUBHAI N
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-040-003/7461251
()
|
1109007000NRG25010520240090331
|
06/05/2024
|
JIVABHAI
|
1109007WL001514
|
JIVABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910577075
|
|
HARISHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-040-003/7461251
()
|
1109007000NRG25010520240090332
|
06/05/2024
|
URMILABEN HARESHBHAI
|
1109007WL001514
|
URMILABEN HARESHBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577153
|
|
URMILABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-040-003/7461259
()
|
1109007000NRG25010520240090334
|
06/05/2024
|
JYOSNABEN SUKABHAI
|
1109007WL001514
|
JYOSNABEN SUKABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577073
|
|
JYOTSHANABEN SUKABHA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-040-003/7461260
()
|
1109007000NRG25010520240090335
|
06/05/2024
|
JASVANTBHAI AMRABHAI
|
1109007WL001514
|
JASVANTBHAI AMRABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910577161
|
|
ASVANTBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-040-003/7461260
()
|
1109007000NRG25010520240090336
|
06/05/2024
|
SOMIBEN JASVANTBHAI
|
1109007WL001514
|
SOMIBEN JASVANTBHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
09/05/2024
|
|
3910577079
|
|
SHOMIBEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-040-003/7461261
()
|
1109007000NRG25010520240090337
|
06/05/2024
|
SHARDABEN
|
1109007WL001514
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910577060
|
|
SHARDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-040-003/7461263
()
|
1109007000NRG25010520240090338
|
06/05/2024
|
KANTIBHAI
|
1109007WL001514
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910577138
|
|
KANTIBHAI LALABHAI N
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-040-003/7461267
()
|
1109007000NRG25010520240090340
|
06/05/2024
|
GOVINBHAI
|
1109007WL001514
|
GOVINBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
10/05/2024
|
|
3910577113
|
|
BALEVIYA GOVINDBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-040-003/7461268
()
|
1109007000NRG25010520240090341
|
06/05/2024
|
JIVABHAI
|
1109007WL001514
|
JIVABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910577129
|
|
BALEVIYA JEEVABHAI N
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-040-003/7461268
()
|
1109007000NRG25010520240090342
|
06/05/2024
|
MANJULABEN
|
1109007WL001514
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910577144
|
|
BALEVIYA MANJULABEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-040-003/7461269
()
|
1109007000NRG25010520240090343
|
06/05/2024
|
SAVITABEN
|
1109007WL001514
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910577150
|
|
SAVITABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-040-003/7461270
()
|
1109007000NRG25010520240090344
|
06/05/2024
|
BADABHAI
|
1109007WL001514
|
BADABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910577143
|
|
BALEVIYA JIVABHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-040-003/7461277
()
|
1109007000NRG25010520240090345
|
06/05/2024
|
PARUBEN
|
1109007WL001514
|
PARUBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910577157
|
|
PARULBEN RAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-040-003/7461284
()
|
1109007000NRG25010520240090347
|
06/05/2024
|
NIRUBHAI
|
1109007WL001514
|
NIRUBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910577110
|
|
NIRUBHAI AMARABHAI P
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-040-003/7461291
()
|
1109007000NRG25010520240090349
|
06/05/2024
|
DHULIBEN
|
1109007WL001514
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910577135
|
|
AMETI DHULIBEN RUPA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-040-003/7461291
()
|
1109007000NRG25010520240090348
|
06/05/2024
|
RUPABHAI
|
1109007WL001514
|
RUPABHAI
|
00045
|
BARB0MEGHRA
|
1068
|
1068
|
Processed
|
09/05/2024
|
|
3910577069
|
|
RUPABHAI KHEMABHAI G
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-040-003/7461292
()
|
1109007000NRG25010520240090351
|
06/05/2024
|
ILABEN
|
1109007WL001514
|
ILABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910577072
|
|
AMETI KANTIBEN MADH
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-040-003/7461292
()
|
1109007000NRG25010520240090350
|
06/05/2024
|
MADHUBHAI
|
1109007WL001514
|
MADHUBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910577154
|
|
MADHUBHAI THAVARABHA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-040-003/7461294
()
|
1109007000NRG25010520240090353
|
06/05/2024
|
danjibhai
|
1109007WL001514
|
danjibhai
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910577074
|
|
DHANJIBHAI THAVARABH
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-040-003/7461294
()
|
1109007000NRG25010520240090352
|
06/05/2024
|
MANGLIBEN
|
1109007WL001514
|
MANGLIBEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910577097
|
|
MANGALIBEN DHANJIBHA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-040-003/7461296
()
|
1109007000NRG25010520240090354
|
06/05/2024
|
SANKARBHAI
|
1109007WL001514
|
SANKARBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910577068
|
|
SHANKARLAL SURJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-040-003/7461301
()
|
1109007000NRG25010520240090356
|
06/05/2024
|
LAXMIBEN
|
1109007WL001514
|
LAXMIBEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3910577085
|
|
LAXMIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-040-003/7461301
()
|
1109007000NRG25010520240090355
|
06/05/2024
|
RAJESHBHAI DHULJIBHAI
|
1109007WL001514
|
RAJESHBHAI DHULJIBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910577084
|
|
RAJESHKUMAR DHULJIBH
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-040-003/7461302
()
|
1109007000NRG25010520240090357
|
06/05/2024
|
MANSUKHABHAI
|
1109007WL001514
|
MANSUKHABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910577103
|
|
MANSHUKHBHAI SURJIBH
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-040-003/7461302
()
|
1109007000NRG25010520240090358
|
06/05/2024
|
SANTABEN
|
1109007WL001514
|
SANTABEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
09/05/2024
|
|
3910577104
|
|
SHANTABEN MANSHUKHBH
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-040-003/7461303
()
|
1109007000NRG25010520240090359
|
06/05/2024
|
KOKILABEN DILIPBHAI
|
1109007WL001514
|
KOKILABEN DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910577106
|
|
KOKILABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-040-003/7461309
()
|
1109007000NRG25010520240090361
|
06/05/2024
|
MAGANBHAI
|
1109007WL001514
|
MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910577061
|
|
DEDUN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-040-003/7461310
()
|
1109007000NRG25010520240090362
|
06/05/2024
|
SOMABHAI
|
1109007WL001514
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910577091
|
|
Baleviya Somabhai Ditabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MEGHRAJ
|
GJ-09-007-040-003/7461313
()
|
1109007000NRG25010520240090363
|
06/05/2024
|
RAMILABEN
|
1109007WL001514
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910577092
|
|
DAMOR MANJUBEN
|
HDFC BANK LTD(607152)
|
|
70
|
MEGHRAJ
|
GJ-09-007-040-003/7461319
()
|
1109007000NRG25010520240090364
|
06/05/2024
|
KANTIBHAI
|
1109007WL001514
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910577088
|
|
KANTIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-040-003/7461319
()
|
1109007000NRG25010520240090365
|
06/05/2024
|
talika ben kantibhai
|
1109007WL001514
|
talika ben kantibhai
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910577096
|
|
TARLIKABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
72
|
MEGHRAJ
|
GJ-09-007-040-003/7461342
()
|
1109007000NRG25010520240090366
|
06/05/2024
|
GEETABEN
|
1109007WL001514
|
GEETABEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577132
|
|
KALASAVA GEETABEN LA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-040-003/7461342
()
|
1109007000NRG25010520240090367
|
06/05/2024
|
LAXAMANBHAI
|
1109007WL001514
|
LAXAMANBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
3910577133
|
|
KALASVA LAKSHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-040-003/7461345
()
|
1109007000NRG25010520240090369
|
06/05/2024
|
HARESHBHAI
|
1109007WL001514
|
HARESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3910577066
|
|
KALASAVA HARESHKUMAR NANGIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-040-003/7461347
()
|
1109007000NRG25010520240090371
|
06/05/2024
|
MUKESH BHAI
|
1109007WL001514
|
MUKESH BHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3910577156
|
|
MUKESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-040-003/7461347
()
|
1109007000NRG25010520240090370
|
06/05/2024
|
SARALABEN
|
1109007WL001514
|
SARALABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3910577062
|
|
SARALABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-040-003/7461350
()
|
1109007000NRG25010520240090372
|
06/05/2024
|
PRATAPBHAI
|
1109007WL001514
|
PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577160
|
|
PRATAPBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-040-003/7461350
()
|
1109007000NRG25010520240090373
|
06/05/2024
|
SURTABEN
|
1109007WL001514
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3910577063
|
|
GADAS SUABEN
|
HDFC BANK LTD(607152)
|
|
79
|
MEGHRAJ
|
GJ-09-007-040-003/7461351
()
|
1109007000NRG25010520240090374
|
06/05/2024
|
RAMANBHAI
|
1109007WL001514
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
3910577059
|
|
RAMANBHAI KAMJIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-040-003/7461356
()
|
1109007000NRG25010520240090377
|
06/05/2024
|
KAUSIKBHAI
|
1109007WL001514
|
KAUSIKBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577053
|
|
AUSHIKBHAI BACHUBHA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-040-003/7461359
()
|
1109007000NRG25010520240090379
|
06/05/2024
|
MAHESHBHAI
|
1109007WL001514
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577151
|
|
MAHESHKUMAR DANJIBHA
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-040-003/7461359
()
|
1109007000NRG25010520240090378
|
06/05/2024
|
Ramilaben
|
1109007WL001514
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3910577089
|
|
RAMILABEN MAHESHKUMA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-040-003/7461367
()
|
1109007000NRG25010520240090380
|
06/05/2024
|
NILAMBEN
|
1109007WL001514
|
NILAMBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910577109
|
|
KALASAVA NILAMBEN DH
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-040-003/7461369
()
|
1109007000NRG25010520240090381
|
06/05/2024
|
Babaliben
|
1109007WL001514
|
Babaliben
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3910577095
|
|
BABLIBEN RAMESHABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-040-003/7461369
()
|
1109007000NRG25010520240090382
|
06/05/2024
|
Rameshbhai
|
1109007WL001514
|
Rameshbhai
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3910577094
|
|
RAMESHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-040-003/7461415
()
|
1109007000NRG25010520240090383
|
06/05/2024
|
MANOJBHAI
|
1109007WL001514
|
MANOJBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910577078
|
|
MANOJBHAI JIVABHAI K
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-040-003/7461415
()
|
1109007000NRG25010520240090384
|
06/05/2024
|
SANTABEN
|
1109007WL001514
|
SANTABEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3910577064
|
|
SHANTABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-040-003/7461420
()
|
1109007000NRG25010520240090385
|
06/05/2024
|
RANCHHODBHAI
|
1109007WL001514
|
RANCHHODBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577119
|
|
RANCHHODBHAI VIRJIBHAI KALASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MEGHRAJ
|
GJ-09-007-040-003/7461426
()
|
1109007000NRG25010520240090386
|
06/05/2024
|
MAGANBHAI
|
1109007WL001514
|
MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910577171
|
|
MAGANBHAI NANNAJIBHA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-040-003/7461426
()
|
1109007000NRG25010520240090387
|
06/05/2024
|
PINALBEN
|
1109007WL001514
|
PINALBEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910577148
|
|
PINALBEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-040-003/7461451
()
|
1109007000NRG25010520240090388
|
06/05/2024
|
PANDOR BIPINBHAI
|
1109007WL001514
|
PANDOR BIPINBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3910577137
|
|
PANDOR BIPIN AMRABHA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-040-003/7461454
()
|
1109007000NRG25010520240090389
|
06/05/2024
|
NINAMA HANSABEN
|
1109007WL001514
|
NINAMA HANSABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3910577054
|
|
HANSABEN NINAMA
|
HDFC BANK LTD(607152)
|
|
93
|
MEGHRAJ
|
GJ-09-007-040-003/7461456
()
|
1109007000NRG25010520240090390
|
06/05/2024
|
PREMILABEN
|
1109007WL001514
|
PREMILABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3910577122
|
|
BALEVIYA PREMILABEN
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-040-003/7461459
()
|
1109007000NRG25010520240090391
|
06/05/2024
|
BALEVA KODARBHAI
|
1109007WL001514
|
BALEVA KODARBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
10/05/2024
|
|
3910577111
|
|
BALEVIYA KODARBHAI DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-040-003/7461459
()
|
1109007000NRG25010520240090392
|
06/05/2024
|
BALEVA TARABEN
|
1109007WL001514
|
BALEVA TARABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910577112
|
|
BALEVIYA TARABEN KOD
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-040-003/7461472
()
|
1109007000NRG25010520240090393
|
06/05/2024
|
DEDUN SUBHADRABEN
|
1109007WL001514
|
DEDUN SUBHADRABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910577159
|
|
DEDUN SUBHADRABEN AT
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-040-003/7461475
()
|
1109007000NRG25010520240090394
|
06/05/2024
|
LILABEN
|
1109007WL001514
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577139
|
|
NINAMA LILABEN KIRIT
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-040-003/7461481
()
|
1109007000NRG25010520240090395
|
06/05/2024
|
pranalika
|
1109007WL001514
|
pranalika
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910577140
|
|
KHARADI PRANALIKABEN
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-040-003/7461515166
()
|
1109007000NRG25010520240090396
|
06/05/2024
|
ALISHABEN
|
1109007WL001514
|
ALISHABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3910577147
|
|
KHARADI MINAXIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-040-003/7461515168
()
|
1109007000NRG25010520240090397
|
06/05/2024
|
sanjaybhai
|
1109007WL001514
|
sanjaybhai
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910577108
|
|
SANJAYKUMAR DHULJIBH
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-040-003/7461515171
()
|
1109007000NRG25010520240090398
|
06/05/2024
|
hirabhai
|
1109007WL001514
|
hirabhai
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577056
|
|
HIRABHAI BADABHAI PA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-040-003/7461515172
()
|
1109007000NRG25010520240090399
|
06/05/2024
|
bachuben
|
1109007WL001514
|
bachuben
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577065
|
|
NINAMA BACHUBEN
|
HDFC BANK LTD(607152)
|
|
103
|
MEGHRAJ
|
GJ-09-007-040-003/7461515175
()
|
1109007000NRG25010520240090400
|
06/05/2024
|
Apeshbhai
|
1109007WL001514
|
Apeshbhai
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910577173
|
|
ALPABEN ASHVINBHAI K
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-040-003/7461515177
()
|
1109007000NRG25010520240090402
|
06/05/2024
|
shilapaben
|
1109007WL001514
|
shilapaben
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3910577081
|
|
DAMOR SHILPABEN CHIM
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-040-003/7461515178
()
|
1109007000NRG25010520240090403
|
06/05/2024
|
KAMLABEN
|
1109007WL001514
|
KAMLABEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577101
|
|
KAMALABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-040-003/7461515178
()
|
1109007000NRG25010520240090404
|
06/05/2024
|
NAVRATANBHAI
|
1109007WL001514
|
NAVRATANBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577100
|
|
NAVRATNBHAI DHULJIBH
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-040-003/746151522
()
|
1109007000NRG25010520240090405
|
06/05/2024
|
baleva maganbhai ditabhai
|
1109007WL001514
|
baleva maganbhai ditabhai
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577126
|
|
BALEVA MAGANBHAI DIT
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-040-003/7461515224
()
|
1109007000NRG25010520240090406
|
06/05/2024
|
baleviya navnitbhai
|
1109007WL001514
|
baleviya navnitbhai
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577155
|
|
NAVNEETBHAI HARJIBHA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-040-003/7461515260
()
|
1109007000NRG25010520240090408
|
06/05/2024
|
SOMIBEN
|
1109007WL001514
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3910577149
|
|
DAMOR SOMIBEN MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-040-003/7461515266
()
|
1109007000NRG25010520240090409
|
06/05/2024
|
GAGABEN A
|
1109007WL001514
|
GAGABEN A
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
10/05/2024
|
|
3910577146
|
|
BALEVIYA GANGABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-040-003/7461515269
()
|
1109007000NRG25010520240090413
|
06/05/2024
|
DINSEHBHAI
|
1109007WL001514
|
DINSEHBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3910577086
|
|
DINESHKUMAR SHAKARAB
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-040-003/7461515269
()
|
1109007000NRG25010520240090414
|
06/05/2024
|
SAKINABEN
|
1109007WL001514
|
SAKINABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577087
|
|
KHOKHAR SAKINABEN DI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-040-003/7461515270
()
|
1109007000NRG25010520240090415
|
06/05/2024
|
BHEVESHBHAI
|
1109007WL001514
|
BHEVESHBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3910577051
|
|
BHAVESHKUMAR SHANKAR
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-040-003/7461515270
()
|
1109007000NRG25010520240090416
|
06/05/2024
|
MEKABEN
|
1109007WL001514
|
MEKABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3910577052
|
|
GAMETI MENKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-040-003/7461515275
()
|
1109007000NRG25010520240090417
|
06/05/2024
|
Ninama mukesh
|
1109007WL001514
|
Ninama mukesh
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3910577046
|
|
NINAMA MUKESHKUMAR M
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-040-003/7461515277
()
|
1109007000NRG25010520240090418
|
06/05/2024
|
MANAHARABHAI
|
1109007WL001514
|
MANAHARABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3910577125
|
|
MANHARBHAI DITABHAI BALEVIA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MEGHRAJ
|
GJ-09-007-040-003/7461515278
()
|
1109007000NRG25010520240090420
|
06/05/2024
|
DHULIBEN L
|
1109007WL001514
|
DHULIBEN L
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577099
|
|
BALEVIYA DHULABEN LA
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-040-003/7461515278
()
|
1109007000NRG25010520240090419
|
06/05/2024
|
LAXMANBHAI
|
1109007WL001514
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577098
|
|
LAXMANBHAI HITABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-040-003/7461515279
()
|
1109007000NRG25010520240090421
|
06/05/2024
|
MUKESHBHAI
|
1109007WL001514
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910577071
|
|
MUKESHBHAI DHULJIBHAI KHARADI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MEGHRAJ
|
GJ-09-007-040-003/7461515280
()
|
1109007000NRG25010520240090423
|
06/05/2024
|
SILAPABEN
|
1109007WL001514
|
SILAPABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Rejected
|
09/05/2024
|
|
3910577121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MEGHRAJ
|
GJ-09-007-040-003/7461515280
()
|
1109007000NRG25010520240090422
|
06/05/2024
|
VINODBHAI
|
1109007WL001514
|
VINODBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3910577120
|
|
VINODKUMAR MADHUBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-040-003/7461515281
()
|
1109007000NRG25010520240090424
|
06/05/2024
|
RINABEMN K
|
1109007WL001514
|
RINABEMN K
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3910577158
|
|
NINAMA RINABEN KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-040-003/7461515286
()
|
1109007000NRG25010520240090425
|
06/05/2024
|
SUBHABHAI
|
1109007WL001514
|
SUBHABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910577152
|
|
SUBHASHBHAI HARESHBH
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-040-003/7461515301
()
|
1109007000NRG25010520240090433
|
06/05/2024
|
GITABEN
|
1109007WL001514
|
GITABEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577145
|
|
DEDUN GITABEN KANTIB
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-040-003/7461515301
()
|
1109007000NRG25010520240090432
|
06/05/2024
|
KANTIBHAI
|
1109007WL001514
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577105
|
|
KANTIBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-040-003/74746110
()
|
1109007000NRG25010520240090437
|
06/05/2024
|
durgeshbhai
|
1109007WL001514
|
durgeshbhai
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3910577136
|
|
DURGESHKUMAR BHEMABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119640
|
119640
|
|
|
|
|
|
|
|
|
127
|
MEGHRAJ
|
GJ-09-007-040-003/7461252
()
|
1109007000NRG25010520240090333
|
06/05/2024
|
NARENDRABHAI
|
1109007WL001514
|
NARENDRABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910577166
|
|
NINAMA NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-040-003/7461305
()
|
1109007000NRG25010520240090360
|
06/05/2024
|
LAXMANBHAI
|
1109007WL001514
|
LAXMANBHAI
|
00045
|
BARB0MODASA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577165
|
|
LAXMANBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-040-003/7461515175
()
|
1109007000NRG25010520240090401
|
06/05/2024
|
ashavin
|
1109007WL001514
|
ashavin
|
00045
|
BARB0MODASA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577174
|
|
ASHVINBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
130
|
MEGHRAJ
|
GJ-09-007-040-003/7461343
()
|
1109007000NRG25010520240090368
|
06/05/2024
|
SANGITABEN
|
1109007WL001514
|
SANGITABEN
|
00165
|
IBKL0001281
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3910577044
|
|
DEDUN SANGITABEN HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
131
|
MEGHRAJ
|
GJ-09-007-040-003/7461190
()
|
1109007000NRG25010520240090303
|
06/05/2024
|
ASHOKBHAI DHUJIBHAI
|
1109007WL001514
|
ASHOKBHAI DHUJIBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910577050
|
|
ASHOKBHAI THULJIBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-040-003/7461515296
()
|
1109007000NRG25010520240090427
|
06/05/2024
|
JYOTIKABEN
|
1109007WL001514
|
JYOTIKABEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910577049
|
|
JYOTIKABAHEN LAXMANB
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-040-003/7461515298
()
|
1109007000NRG25010520240090430
|
06/05/2024
|
NAGINBHAI
|
1109007WL001514
|
NAGINBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3910577048
|
|
BALEVIYA NAGINKUMAR PUNABHAI
|
HDFC BANK LTD(607152)
|
|
134
|
MEGHRAJ
|
GJ-09-007-040-003/7461515328
()
|
1109007000NRG25010520240090434
|
06/05/2024
|
Damor Mayurbhai B
|
1109007WL001514
|
Damor Mayurbhai B
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910577047
|
|
MR MAYUR KUMAR BACHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-040-003/7461515330
()
|
1109007000NRG25010520240090435
|
06/05/2024
|
Vasat Niruben R
|
1109007WL001514
|
Vasat Niruben R
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
3910577045
|
|
VISAT NIRUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5245
|
5245
|
|
|
|
|
|
|
|
|
136
|
MEGHRAJ
|
GJ-09-007-040-003/7461242
()
|
1109007000NRG25010520240090319
|
06/05/2024
|
ARCHANABEN
|
1109007WL001514
|
ARCHANABEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
10/05/2024
|
|
3910577181
|
|
KALASAVA ARACHNABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-040-003/7461515234
()
|
1109007000NRG25010520240090407
|
06/05/2024
|
KRIPALBHAI
|
1109007WL001514
|
KRIPALBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910577180
|
|
MR KALASVA KIRAPALBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
138
|
MEGHRAJ
|
GJ-09-007-040-003/7461263
()
|
1109007000NRG25010520240090339
|
06/05/2024
|
LAXMIBEN
|
1109007WL001514
|
LAXMIBEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910577167
|
|
LAXMIBEN KANTIBHAI N
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-040-003/7461282
()
|
1109007000NRG25010520240090346
|
06/05/2024
|
SARALABEN
|
1109007WL001514
|
SARALABEN
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
10/05/2024
|
|
3910577043
|
|
KALASAVA SARLABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-040-003/7461355
()
|
1109007000NRG25010520240090375
|
06/05/2024
|
DAHYIBEN
|
1109007WL001514
|
DAHYIBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
3910577041
|
|
DAHIBEN PRAVINBHAI KHOKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-040-003/7461355
()
|
1109007000NRG25010520240090376
|
06/05/2024
|
Khokhar Pravinbhai
|
1109007WL001514
|
Khokhar Pravinbhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3910577042
|
|
PRAVINBHAI DOLAJI KHOKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4195
|
4195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150170
|
150170
|
|
|
|
|
|
|
|