|
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-09-007-031-001/7547171753
()
|
1109007000NRG25140520240163193
|
16/05/2024
|
RAMILABEN
|
1109007WL002724
|
RAMILABEN
|
00045
|
BARB0CHARDA
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224770644
|
|
DAMOR RAMILABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-001/7469211
()
|
1109007000NRG25140520240163113
|
16/05/2024
|
hamjuben
|
1109007WL002724
|
hamjuben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770662
|
|
HAMJUBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-001/7469214
()
|
1109007000NRG25140520240163114
|
16/05/2024
|
DAMOR DHULIBEN
|
1109007WL002724
|
DAMOR DHULIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770698
|
|
DHULIBEN GAMAJI KHAN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-001/7469217
()
|
1109007000NRG25140520240163115
|
16/05/2024
|
UDABHAI
|
1109007WL002724
|
UDABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770653
|
|
UDABHAI GOBARBHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-001/7469217
()
|
1109007000NRG25140520240163116
|
16/05/2024
|
VALIBEN
|
1109007WL002724
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770731
|
|
VALIBEN UDABHAI DAMO
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-001/7469218
()
|
1109007000NRG25140520240163117
|
16/05/2024
|
NATHIBEN
|
1109007WL002724
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770709
|
|
NATHIBEN SAYBAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-001/7469222
()
|
1109007000NRG25140520240163118
|
16/05/2024
|
KHANT JETHIBEN FULABHAI
|
1109007WL002724
|
KHANT JETHIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224770681
|
|
JADI FULABHAI KHANT
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-001/7469223
()
|
1109007000NRG25140520240163119
|
16/05/2024
|
KANTIBHAI
|
1109007WL002724
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224770696
|
|
KANTIBHAI MANILAL DA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-001/7469223
()
|
1109007000NRG25140520240163120
|
16/05/2024
|
LALIBEN
|
1109007WL002724
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224770728
|
|
LILABEN KANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-001/7469224
()
|
1109007000NRG25140520240163121
|
16/05/2024
|
AMBABEN
|
1109007WL002724
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224770686
|
|
CHAMPABEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-001/7469224
()
|
1109007000NRG25140520240163122
|
16/05/2024
|
BHAVANBHAI
|
1109007WL002724
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224770658
|
|
BHAVANBHAI DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-001/7469227
()
|
1109007000NRG25140520240163123
|
16/05/2024
|
JALABHAI
|
1109007WL002724
|
JALABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224770683
|
|
ZALUBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-001/7469227
()
|
1109007000NRG25140520240163124
|
16/05/2024
|
KAILASHBEN
|
1109007WL002724
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770684
|
|
KAILASBEN JALABHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-001/7469230
()
|
1109007000NRG25140520240163125
|
16/05/2024
|
BRIYA KAMLIBEN
|
1109007WL002724
|
BRIYA KAMLIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770671
|
|
KAMLI JAYANTIBHAI BA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-001/7469230
()
|
1109007000NRG25140520240163126
|
16/05/2024
|
JAYANTI
|
1109007WL002724
|
JAYANTI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770672
|
|
BARIYA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-001/7469237
()
|
1109007000NRG25140520240163127
|
16/05/2024
|
DAMOR RATABHAI GOBARBHAI
|
1109007WL002724
|
DAMOR RATABHAI GOBARBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770659
|
|
RATAJI GOBARJI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-001/7469237
()
|
1109007000NRG25140520240163128
|
16/05/2024
|
JEDIBEN
|
1109007WL002724
|
JEDIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770701
|
|
CHAKIBEN RATAJI DAMO
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-001/7469239
()
|
1109007000NRG25140520240163129
|
16/05/2024
|
DAMOR BHIKHIBEN
|
1109007WL002724
|
DAMOR BHIKHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224770721
|
|
BHIKHIBEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-001/7469239
()
|
1109007000NRG25140520240163130
|
16/05/2024
|
kalubha
|
1109007WL002724
|
kalubha
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770707
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-001/7469242
()
|
1109007000NRG25140520240163131
|
16/05/2024
|
BARIYA AJMELBHAI ARJANBHAI
|
1109007WL002724
|
BARIYA AJMELBHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770666
|
|
AJMELBHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-001/7469242
()
|
1109007000NRG25140520240163132
|
16/05/2024
|
MANJULABEN
|
1109007WL002724
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770705
|
|
MANJIBEN AJMELJI BAR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-001/7469243
()
|
1109007000NRG25140520240163133
|
16/05/2024
|
AMRATBHAI
|
1109007WL002724
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
540
|
540
|
Processed
|
22/05/2024
|
|
4224770670
|
|
AMRUT NANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-001/7469243
()
|
1109007000NRG25140520240163134
|
16/05/2024
|
anita
|
1109007WL002724
|
anita
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224770712
|
|
KHANT ANITABEN AMARA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-001/7469250
()
|
1109007000NRG25140520240163135
|
16/05/2024
|
SANUBEN
|
1109007WL002724
|
SANUBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770655
|
|
SHANUBEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-001/7469250
()
|
1109007000NRG25140520240163136
|
16/05/2024
|
Somabhai
|
1109007WL002724
|
Somabhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770654
|
|
Mr. SOMABHAI VAGHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-001/7469251
()
|
1109007000NRG25140520240163137
|
16/05/2024
|
VAJBHAI
|
1109007WL002724
|
VAJBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770718
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-001/7469252
()
|
1109007000NRG25140520240163138
|
16/05/2024
|
DAMOR LAXMANBHAI
|
1109007WL002724
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224770719
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-001/7469252
()
|
1109007000NRG25140520240163139
|
16/05/2024
|
GALIBEN
|
1109007WL002724
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224770685
|
|
GALIBEN LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-001/7469260
()
|
1109007000NRG25140520240163140
|
16/05/2024
|
PRAVINBHAI
|
1109007WL002724
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
633
|
633
|
Processed
|
22/05/2024
|
|
4224770732
|
|
PRAVINBHAI SAVABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-001/7469261
()
|
1109007000NRG25140520240163142
|
16/05/2024
|
HETIBEN
|
1109007WL002724
|
HETIBEN
|
00045
|
BARB0DBMEGR
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224770646
|
|
HANTIBEN SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-001/7469261
()
|
1109007000NRG25140520240163141
|
16/05/2024
|
SOMAJI
|
1109007WL002724
|
SOMAJI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224770669
|
|
SOMAJI MOTIJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-001/7469293
()
|
1109007000NRG25140520240163143
|
16/05/2024
|
bhathijibhai
|
1109007WL002724
|
bhathijibhai
|
00045
|
BARB0DBMEGR
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224770677
|
|
BHATHI LAXMANJI KHAN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-001/7469293
()
|
1109007000NRG25140520240163144
|
16/05/2024
|
kesiben
|
1109007WL002724
|
kesiben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770676
|
|
KESARI BHATHIJI KHAN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-001/7469294
()
|
1109007000NRG25140520240163145
|
16/05/2024
|
kamlaben
|
1109007WL002724
|
kamlaben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770674
|
|
KAMALI NATHABHAI KHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-001/7469294
()
|
1109007000NRG25140520240163146
|
16/05/2024
|
NATHABHAI
|
1109007WL002724
|
NATHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770673
|
|
NATHA LAXMANJI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-001/7469296
()
|
1109007000NRG25140520240163148
|
16/05/2024
|
GALI
|
1109007WL002724
|
GALI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770657
|
|
GALIBEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-001/7469296
()
|
1109007000NRG25140520240163147
|
16/05/2024
|
kalubhai
|
1109007WL002724
|
kalubhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770663
|
|
KALUJI PUJAJI KHANT
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-001/7469297
()
|
1109007000NRG25140520240163149
|
16/05/2024
|
kesiben
|
1109007WL002724
|
kesiben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770687
|
|
KESRIBEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-001/7469305
()
|
1109007000NRG25140520240163151
|
16/05/2024
|
DAMOR JIVIBEN KALUBHAI
|
1109007WL002724
|
DAMOR JIVIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224770689
|
|
JIVIBEN KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-001/7469305
()
|
1109007000NRG25140520240163152
|
16/05/2024
|
KAMLIBEN
|
1109007WL002724
|
KAMLIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224770720
|
|
KAMALABEN MALABHAI D
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-001/7469311
()
|
1109007000NRG25140520240163154
|
16/05/2024
|
DAMOR CHAMPABEN
|
1109007WL002724
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224770711
|
|
DAMOR AMBABEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-001/7469311
()
|
1109007000NRG25140520240163153
|
16/05/2024
|
MAGLABHAI
|
1109007WL002724
|
MAGLABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224770710
|
|
MANGALABHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-001/7469316
()
|
1109007000NRG25140520240163155
|
16/05/2024
|
BHATHIBHAI
|
1109007WL002724
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224770693
|
|
BHATHIBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-001/7469316
()
|
1109007000NRG25140520240163156
|
16/05/2024
|
SANTABEN
|
1109007WL002724
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224770694
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-001/7469317
()
|
1109007000NRG25140520240163157
|
16/05/2024
|
AMRUTBHAI
|
1109007WL002724
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224770691
|
|
AMRUTBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-001/7469317
()
|
1109007000NRG25140520240163158
|
16/05/2024
|
savita
|
1109007WL002724
|
savita
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224770692
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-001/7470138
()
|
1109007000NRG25140520240163160
|
16/05/2024
|
BALIBEN
|
1109007WL002724
|
BALIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224770678
|
|
LALU GALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-001/7470138
()
|
1109007000NRG25140520240163159
|
16/05/2024
|
KHANT GHALABHAI
|
1109007WL002724
|
KHANT GHALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224770649
|
|
GALA NANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-001/74717144
()
|
1109007000NRG25140520240163163
|
16/05/2024
|
NARESHBHAI
|
1109007WL002724
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224770664
|
|
NARESHBHAI MANGLAHBH
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-001/74717144
()
|
1109007000NRG25140520240163164
|
16/05/2024
|
SAVITABEN
|
1109007WL002724
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224770665
|
|
DAMOR SAVITABEN NARE
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-001/7547171432
()
|
1109007000NRG25140520240163166
|
16/05/2024
|
dhuliben
|
1109007WL002724
|
dhuliben
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224770735
|
|
DHULIBEN BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-001/7547171432
()
|
1109007000NRG25140520240163165
|
16/05/2024
|
galabhai
|
1109007WL002724
|
galabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224770688
|
|
BHALABHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-001/7547171436
()
|
1109007000NRG25140520240163167
|
16/05/2024
|
gopabhai
|
1109007WL002724
|
gopabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224770668
|
|
GOPALBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-001/7547171436
()
|
1109007000NRG25140520240163168
|
16/05/2024
|
ramilaben
|
1109007WL002724
|
ramilaben
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224770650
|
|
RAMILABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-001/7547171437
()
|
1109007000NRG25140520240163169
|
16/05/2024
|
DAMOR PUJABHAI
|
1109007WL002724
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224770656
|
|
PUJABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-001/7547171437
()
|
1109007000NRG25140520240163170
|
16/05/2024
|
dhula
|
1109007WL002724
|
dhula
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224770660
|
|
DAMOR DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-001/7547171438
()
|
1109007000NRG25140520240163171
|
16/05/2024
|
Fulabhai
|
1109007WL002724
|
Fulabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224770714
|
|
DAMOR FULABHAI SAVAB
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-001/7547171438
()
|
1109007000NRG25140520240163172
|
16/05/2024
|
Niruben
|
1109007WL002724
|
Niruben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224770734
|
|
DAMOR NIRUBEN FULABH
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-001/7547171441
()
|
1109007000NRG25140520240163174
|
16/05/2024
|
lilaben
|
1109007WL002724
|
lilaben
|
00045
|
BARB0DBMEGR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224770713
|
|
LILABEN SHANAJI KHAN
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-001/7547171441
()
|
1109007000NRG25140520240163173
|
16/05/2024
|
sanabhai
|
1109007WL002724
|
sanabhai
|
00045
|
BARB0DBMEGR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224770727
|
|
KHANT SHANABHAI MOTI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-001/7547171459
()
|
1109007000NRG25140520240163175
|
16/05/2024
|
rakeshbhai
|
1109007WL002724
|
rakeshbhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224770715
|
|
MR RAKESHBHAI GALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-001/7547171710
()
|
1109007000NRG25140520240163176
|
16/05/2024
|
MENKABEN
|
1109007WL002724
|
MENKABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224770706
|
|
BARIYA MENAKABEN RAM
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-001/7547171738
()
|
1109007000NRG25140520240163178
|
16/05/2024
|
GITABEN
|
1109007WL002724
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224770704
|
|
GITABEN VIRABHAI KHA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-001/7547171738
()
|
1109007000NRG25140520240163177
|
16/05/2024
|
VIRABHAI
|
1109007WL002724
|
VIRABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224770679
|
|
VIRA NANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-001/7547171739
()
|
1109007000NRG25140520240163179
|
16/05/2024
|
BABUBHAI
|
1109007WL002724
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224770702
|
|
BABU GAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-001/7547171739
()
|
1109007000NRG25140520240163180
|
16/05/2024
|
SONALBEN
|
1109007WL002724
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224770703
|
|
SONALBEN BABUBHAI KH
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-001/7547171741
()
|
1109007000NRG25140520240163182
|
16/05/2024
|
GITA
|
1109007WL002724
|
GITA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224770700
|
|
GITABEN LALABHAI KHA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-001/7547171741
()
|
1109007000NRG25140520240163181
|
16/05/2024
|
LALABHAI
|
1109007WL002724
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224770699
|
|
KHANT LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-001/7547171748
()
|
1109007000NRG25140520240163183
|
16/05/2024
|
gfd
|
1109007WL002724
|
gfd
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224770647
|
|
SHANABHAI GALABHAI D
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-001/7547171748
()
|
1109007000NRG25140520240163184
|
16/05/2024
|
hghjj
|
1109007WL002724
|
hghjj
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770648
|
|
LAXMIBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-001/7547171749
()
|
1109007000NRG25140520240163186
|
16/05/2024
|
amrutbhai
|
1109007WL002724
|
amrutbhai
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224770690
|
|
AMRUTBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-001/7547171749
()
|
1109007000NRG25140520240163185
|
16/05/2024
|
DIVABEN
|
1109007WL002724
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770695
|
|
DIVABEN HAJURBHAI DA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-001/7547171750
()
|
1109007000NRG25140520240163187
|
16/05/2024
|
ramila
|
1109007WL002724
|
ramila
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770708
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-001/7547171752
()
|
1109007000NRG25140520240163191
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002724
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
609
|
609
|
Processed
|
22/05/2024
|
|
4224770667
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-001/7547171753
()
|
1109007000NRG25140520240163192
|
16/05/2024
|
KHATUBHAI
|
1109007WL002724
|
KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224770680
|
|
KHATU KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-001/7547171756
()
|
1109007000NRG25140520240163195
|
16/05/2024
|
DHANIBEN
|
1109007WL002724
|
DHANIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224770717
|
|
DHANIBEN RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-001/7547171756
()
|
1109007000NRG25140520240163194
|
16/05/2024
|
KHANT RANCHOD BHAI PUJABHAI
|
1109007WL002724
|
KHANT RANCHOD BHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224770716
|
|
KHANT RANCHODJI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-001/7547171769
()
|
1109007000NRG25140520240163197
|
16/05/2024
|
GEETABEN
|
1109007WL002724
|
GEETABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224770726
|
|
KhantGitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-001/7547171770
()
|
1109007000NRG25140520240163199
|
16/05/2024
|
Arjanbhai
|
1109007WL002724
|
Arjanbhai
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224770730
|
|
KHANT ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-001/7547171770
()
|
1109007000NRG25140520240163198
|
16/05/2024
|
somiben
|
1109007WL002724
|
somiben
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224770729
|
|
SOMIBEN JETHABHAI KH
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-001/7547171786
()
|
1109007000NRG25140520240163200
|
16/05/2024
|
jayntibhai
|
1109007WL002724
|
jayntibhai
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224770661
|
|
JAYANTI SAVABHAI DAM
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-001/7547171786
()
|
1109007000NRG25140520240163201
|
16/05/2024
|
sukhiben
|
1109007WL002724
|
sukhiben
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224770697
|
|
DAMOR SUKHIBEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-001/7547171789
()
|
1109007000NRG25140520240163202
|
16/05/2024
|
kanubhai kanabhai
|
1109007WL002724
|
kanubhai kanabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224770651
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-001/7547171789
()
|
1109007000NRG25140520240163203
|
16/05/2024
|
laliben
|
1109007WL002724
|
laliben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224770652
|
|
LALIBEN KANUBHAI KHA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-001/7547171790
()
|
1109007000NRG25140520240163204
|
16/05/2024
|
CHANDU
|
1109007WL002724
|
CHANDU
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224770733
|
|
CHANDUBHAI SAYBABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-001/7547171791
()
|
1109007000NRG25140520240163206
|
16/05/2024
|
ASHA
|
1109007WL002724
|
ASHA
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770725
|
|
KHANT ASHABEN VIKRAM
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-001/7547171791
()
|
1109007000NRG25140520240163205
|
16/05/2024
|
VIKRAM
|
1109007WL002724
|
VIKRAM
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770724
|
|
KHOT VIKARM GALABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-005/7547171756
()
|
1109007000NRG25140520240163208
|
16/05/2024
|
dfg
|
1109007WL002724
|
dfg
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770682
|
|
RAMAN NANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-005/7547171757
()
|
1109007000NRG25140520240163209
|
16/05/2024
|
ghhff
|
1109007WL002724
|
ghhff
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770675
|
|
BHALA HARIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88340
|
88340
|
|
|
|
|
|
|
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-001/7547171751
()
|
1109007000NRG25140520240163189
|
16/05/2024
|
RAJESHBHAI
|
1109007WL002724
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224770645
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-001/7547171769
()
|
1109007000NRG25140520240163196
|
16/05/2024
|
RAMABHAI
|
1109007WL002724
|
RAMABHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224770722
|
|
Mr. RAMABHAI RANACHODBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-001/7469297
()
|
1109007000NRG25140520240163150
|
16/05/2024
|
BABU
|
1109007WL002724
|
BABU
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224770639
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-001/747171161
()
|
1109007000NRG25140520240163161
|
16/05/2024
|
BABUBHAI
|
1109007WL002724
|
BABUBHAI
|
00691
|
IPOS0000001
|
824
|
824
|
Rejected
|
22/05/2024
|
|
4224770641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-001/747171161
()
|
1109007000NRG25140520240163162
|
16/05/2024
|
DIVABEN
|
1109007WL002724
|
DIVABEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224770642
|
|
DAMOR DIVYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-001/7547171750
()
|
1109007000NRG25140520240163188
|
16/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL002724
|
DAMOR RAMESHBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770643
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-001/7547171751
()
|
1109007000NRG25140520240163190
|
16/05/2024
|
TULSIBEN
|
1109007WL002724
|
TULSIBEN
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224770640
|
|
Damor Tulsiben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-001/7547171796
()
|
1109007000NRG25140520240163207
|
16/05/2024
|
KHANT SEJALBEN
|
1109007WL002724
|
KHANT SEJALBEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224770723
|
|
KHANT SAJANBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96684
|
96684
|
|
|
|
|
|
|
|