|
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
()
|
1109007000NRG25060520240113663
|
08/05/2024
|
RAMILABEN
|
1109007WL001966
|
RAMILABEN
|
00045
|
BARB0CHARDA
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355787
|
|
DAMOR RAMILABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-001/7469211
()
|
1109007000NRG25060520240113581
|
08/05/2024
|
hamjuben
|
1109007WL001966
|
hamjuben
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355810
|
|
HAMJUBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-001/7469214
()
|
1109007000NRG25060520240113582
|
08/05/2024
|
DAMOR DHULIBEN
|
1109007WL001966
|
DAMOR DHULIBEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355848
|
|
DHULIBEN GAMAJI KHAN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-001/7469217
()
|
1109007000NRG25060520240113583
|
08/05/2024
|
UDABHAI
|
1109007WL001966
|
UDABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355799
|
|
UDABHAI GOBARBHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-001/7469217
()
|
1109007000NRG25060520240113584
|
08/05/2024
|
VALIBEN
|
1109007WL001966
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355876
|
|
VALIBEN UDABHAI DAMO
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-001/7469218
()
|
1109007000NRG25060520240113585
|
08/05/2024
|
NATHIBEN
|
1109007WL001966
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355859
|
|
NATHIBEN SAYBAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-001/7469222
()
|
1109007000NRG25060520240113586
|
08/05/2024
|
KHANT JETHIBEN FULABHAI
|
1109007WL001966
|
KHANT JETHIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355829
|
|
JADI FULABHAI KHANT
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-001/7469223
()
|
1109007000NRG25060520240113587
|
08/05/2024
|
KANTIBHAI
|
1109007WL001966
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355845
|
|
KANTIBHAI MANILAL DA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-001/7469223
()
|
1109007000NRG25060520240113588
|
08/05/2024
|
LALIBEN
|
1109007WL001966
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355873
|
|
LILABEN KANTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-001/7469224
()
|
1109007000NRG25060520240113589
|
08/05/2024
|
AMBABEN
|
1109007WL001966
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355835
|
|
CHAMPABEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-001/7469224
()
|
1109007000NRG25060520240113590
|
08/05/2024
|
BHAVANBHAI
|
1109007WL001966
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355805
|
|
BHAVANBHAI DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-001/7469227
()
|
1109007000NRG25060520240113591
|
08/05/2024
|
JALABHAI
|
1109007WL001966
|
JALABHAI
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974355831
|
|
ZALUBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-001/7469227
()
|
1109007000NRG25060520240113592
|
08/05/2024
|
KAILASHBEN
|
1109007WL001966
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974355832
|
|
KAILASBEN JALABHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-001/7469230
()
|
1109007000NRG25060520240113593
|
08/05/2024
|
BRIYA KAMLIBEN
|
1109007WL001966
|
BRIYA KAMLIBEN
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974355819
|
|
KAMLI JAYANTIBHAI BA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-001/7469230
()
|
1109007000NRG25060520240113594
|
08/05/2024
|
JAYANTI
|
1109007WL001966
|
JAYANTI
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974355820
|
|
BARIYA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-001/7469237
()
|
1109007000NRG25060520240113595
|
08/05/2024
|
DAMOR RATABHAI GOBARBHAI
|
1109007WL001966
|
DAMOR RATABHAI GOBARBHAI
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974355806
|
|
RATAJI GOBARJI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-001/7469237
()
|
1109007000NRG25060520240113596
|
08/05/2024
|
JEDIBEN
|
1109007WL001966
|
JEDIBEN
|
00045
|
BARB0DBMEGR
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3974355851
|
|
CHAKIBEN RATAJI DAMO
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-001/7469239
()
|
1109007000NRG25060520240113597
|
08/05/2024
|
DAMOR BHIKHIBEN
|
1109007WL001966
|
DAMOR BHIKHIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974355791
|
|
BHIKHIBEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-001/7469239
()
|
1109007000NRG25060520240113598
|
08/05/2024
|
kalubha
|
1109007WL001966
|
kalubha
|
00045
|
BARB0DBMEGR
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3974355857
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-001/7469242
()
|
1109007000NRG25060520240113599
|
08/05/2024
|
BARIYA AJMELBHAI ARJANBHAI
|
1109007WL001966
|
BARIYA AJMELBHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3974355814
|
|
AJMELBHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-001/7469242
()
|
1109007000NRG25060520240113600
|
08/05/2024
|
MANJULABEN
|
1109007WL001966
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3974355855
|
|
MANJIBEN AJMELJI BAR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-001/7469243
()
|
1109007000NRG25060520240113601
|
08/05/2024
|
AMRATBHAI
|
1109007WL001966
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974355818
|
|
AMRUT NANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-001/7469243
()
|
1109007000NRG25060520240113602
|
08/05/2024
|
anita
|
1109007WL001966
|
anita
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974355862
|
|
KHANT ANITABEN AMARA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-001/7469250
()
|
1109007000NRG25060520240113603
|
08/05/2024
|
SANUBEN
|
1109007WL001966
|
SANUBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974355801
|
|
SHANUBEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-001/7469250
()
|
1109007000NRG25060520240113604
|
08/05/2024
|
Somabhai
|
1109007WL001966
|
Somabhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974355800
|
|
Mr. SOMABHAI VAGHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-001/7469251
()
|
1109007000NRG25060520240113605
|
08/05/2024
|
VAJBHAI
|
1109007WL001966
|
VAJBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974355867
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-001/7469252
()
|
1109007000NRG25060520240113606
|
08/05/2024
|
DAMOR LAXMANBHAI
|
1109007WL001966
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355833
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-001/7469252
()
|
1109007000NRG25060520240113607
|
08/05/2024
|
GALIBEN
|
1109007WL001966
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355834
|
|
GALIBEN LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-001/7469255
()
|
1109007000NRG25060520240113608
|
08/05/2024
|
DAMOR LAXMIBEN VALAMBHAI
|
1109007WL001966
|
DAMOR LAXMIBEN VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355808
|
|
LAXMI VALAMBHAI DAMO
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-001/7469260
()
|
1109007000NRG25060520240113609
|
08/05/2024
|
PRAVINBHAI
|
1109007WL001966
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355877
|
|
PRAVINBHAI SAVABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-001/7469261
()
|
1109007000NRG25060520240113611
|
08/05/2024
|
HETIBEN
|
1109007WL001966
|
HETIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974355790
|
|
HANTIBEN SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-001/7469261
()
|
1109007000NRG25060520240113610
|
08/05/2024
|
SOMAJI
|
1109007WL001966
|
SOMAJI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974355817
|
|
SOMAJI MOTIJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-001/7469293
()
|
1109007000NRG25060520240113612
|
08/05/2024
|
bhathijibhai
|
1109007WL001966
|
bhathijibhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974355825
|
|
BHATHI LAXMANJI KHAN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-001/7469293
()
|
1109007000NRG25060520240113613
|
08/05/2024
|
kesiben
|
1109007WL001966
|
kesiben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974355824
|
|
KESARI BHATHIJI KHAN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-001/7469294
()
|
1109007000NRG25060520240113614
|
08/05/2024
|
kamlaben
|
1109007WL001966
|
kamlaben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974355822
|
|
KAMALI NATHABHAI KHA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-001/7469294
()
|
1109007000NRG25060520240113615
|
08/05/2024
|
NATHABHAI
|
1109007WL001966
|
NATHABHAI
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974355821
|
|
NATHA LAXMANJI KHANT
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-001/7469296
()
|
1109007000NRG25060520240113617
|
08/05/2024
|
GALI
|
1109007WL001966
|
GALI
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974355804
|
|
GALIBEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-001/7469296
()
|
1109007000NRG25060520240113616
|
08/05/2024
|
kalubhai
|
1109007WL001966
|
kalubhai
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974355811
|
|
KALUJI PUJAJI KHANT
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-001/7469297
()
|
1109007000NRG25060520240113618
|
08/05/2024
|
kesiben
|
1109007WL001966
|
kesiben
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974355836
|
|
KESRIBEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-001/7469305
()
|
1109007000NRG25060520240113620
|
08/05/2024
|
DAMOR JIVIBEN KALUBHAI
|
1109007WL001966
|
DAMOR JIVIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974355838
|
|
JIVIBEN KALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-001/7469305
()
|
1109007000NRG25060520240113621
|
08/05/2024
|
KAMLIBEN
|
1109007WL001966
|
KAMLIBEN
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974355802
|
|
KAMALABEN MALABHAI D
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-001/7469311
()
|
1109007000NRG25060520240113623
|
08/05/2024
|
DAMOR CHAMPABEN
|
1109007WL001966
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974355861
|
|
DAMOR AMBABEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-001/7469311
()
|
1109007000NRG25060520240113622
|
08/05/2024
|
MAGLABHAI
|
1109007WL001966
|
MAGLABHAI
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974355860
|
|
MANGALABHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-001/7469316
()
|
1109007000NRG25060520240113624
|
08/05/2024
|
BHATHIBHAI
|
1109007WL001966
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974355842
|
|
BHATHIBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-001/7469316
()
|
1109007000NRG25060520240113625
|
08/05/2024
|
SANTABEN
|
1109007WL001966
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974355843
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-001/7469317
()
|
1109007000NRG25060520240113626
|
08/05/2024
|
AMRUTBHAI
|
1109007WL001966
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974355840
|
|
AMRUTBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-001/7469317
()
|
1109007000NRG25060520240113627
|
08/05/2024
|
savita
|
1109007WL001966
|
savita
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974355841
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-001/7470138
()
|
1109007000NRG25060520240113629
|
08/05/2024
|
BALIBEN
|
1109007WL001966
|
BALIBEN
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974355826
|
|
LALU GALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-001/7470138
()
|
1109007000NRG25060520240113628
|
08/05/2024
|
KHANT GHALABHAI
|
1109007WL001966
|
KHANT GHALABHAI
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974355795
|
|
GALA NANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-001/74717144
()
|
1109007000NRG25060520240113632
|
08/05/2024
|
NARESHBHAI
|
1109007WL001966
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974355812
|
|
NARESHBHAI MANGLAHBH
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-001/74717144
()
|
1109007000NRG25060520240113633
|
08/05/2024
|
SAVITABEN
|
1109007WL001966
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974355813
|
|
DAMOR SAVITABEN NARE
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-001/7547171432
()
|
1109007000NRG25060520240113635
|
08/05/2024
|
dhuliben
|
1109007WL001966
|
dhuliben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974355880
|
|
DHULIBEN BHALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-001/7547171432
()
|
1109007000NRG25060520240113634
|
08/05/2024
|
galabhai
|
1109007WL001966
|
galabhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974355837
|
|
BHALABHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-001/7547171436
()
|
1109007000NRG25060520240113636
|
08/05/2024
|
gopabhai
|
1109007WL001966
|
gopabhai
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974355816
|
|
GOPALBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-001/7547171436
()
|
1109007000NRG25060520240113637
|
08/05/2024
|
ramilaben
|
1109007WL001966
|
ramilaben
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974355796
|
|
RAMILABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-001/7547171437
()
|
1109007000NRG25060520240113638
|
08/05/2024
|
DAMOR PUJABHAI
|
1109007WL001966
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974355803
|
|
PUJABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-001/7547171437
()
|
1109007000NRG25060520240113639
|
08/05/2024
|
dhula
|
1109007WL001966
|
dhula
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974355807
|
|
DAMOR DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-001/7547171438
()
|
1109007000NRG25060520240113640
|
08/05/2024
|
Fulabhai
|
1109007WL001966
|
Fulabhai
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974355864
|
|
DAMOR FULABHAI SAVAB
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-001/7547171438
()
|
1109007000NRG25060520240113641
|
08/05/2024
|
Niruben
|
1109007WL001966
|
Niruben
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974355879
|
|
DAMOR NIRUBEN FULABH
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-001/7547171439
()
|
1109007000NRG25060520240113642
|
08/05/2024
|
udabhai
|
1109007WL001966
|
udabhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974355792
|
|
UDABHAI VAGHABHAI DA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-001/7547171441
()
|
1109007000NRG25060520240113644
|
08/05/2024
|
lilaben
|
1109007WL001966
|
lilaben
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974355863
|
|
LILABEN SHANAJI KHAN
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-001/7547171441
()
|
1109007000NRG25060520240113643
|
08/05/2024
|
sanabhai
|
1109007WL001966
|
sanabhai
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974355872
|
|
KHANT SHANABHAI MOTI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-001/7547171459
()
|
1109007000NRG25060520240113645
|
08/05/2024
|
rakeshbhai
|
1109007WL001966
|
rakeshbhai
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3974355865
|
|
MR RAKESHBHAI GALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-001/7547171710
()
|
1109007000NRG25060520240113646
|
08/05/2024
|
MENKABEN
|
1109007WL001966
|
MENKABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974355856
|
|
BARIYA MENAKABEN RAM
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-001/7547171738
()
|
1109007000NRG25060520240113648
|
08/05/2024
|
GITABEN
|
1109007WL001966
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974355854
|
|
GITABEN VIRABHAI KHA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-001/7547171738
()
|
1109007000NRG25060520240113647
|
08/05/2024
|
VIRABHAI
|
1109007WL001966
|
VIRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974355827
|
|
VIRA NANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-001/7547171739
()
|
1109007000NRG25060520240113649
|
08/05/2024
|
BABUBHAI
|
1109007WL001966
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974355852
|
|
BABU GAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-001/7547171739
()
|
1109007000NRG25060520240113650
|
08/05/2024
|
SONALBEN
|
1109007WL001966
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974355853
|
|
SONALBEN BABUBHAI KH
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-001/7547171741
()
|
1109007000NRG25060520240113652
|
08/05/2024
|
GITA
|
1109007WL001966
|
GITA
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355850
|
|
GITABEN LALABHAI KHA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-001/7547171741
()
|
1109007000NRG25060520240113651
|
08/05/2024
|
LALABHAI
|
1109007WL001966
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355849
|
|
KHANT LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-001/7547171748
()
|
1109007000NRG25060520240113653
|
08/05/2024
|
gfd
|
1109007WL001966
|
gfd
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355793
|
|
SHANABHAI GALABHAI D
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-001/7547171748
()
|
1109007000NRG25060520240113654
|
08/05/2024
|
hghjj
|
1109007WL001966
|
hghjj
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355794
|
|
LAXMIBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-001/7547171749
()
|
1109007000NRG25060520240113656
|
08/05/2024
|
amrutbhai
|
1109007WL001966
|
amrutbhai
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355839
|
|
AMRUTBHAI BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-001/7547171749
()
|
1109007000NRG25060520240113655
|
08/05/2024
|
DIVABEN
|
1109007WL001966
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355844
|
|
DIVABEN HAJURBHAI DA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-001/7547171750
()
|
1109007000NRG25060520240113657
|
08/05/2024
|
ramila
|
1109007WL001966
|
ramila
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355858
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-001/7547171752
()
|
1109007000NRG25060520240113661
|
08/05/2024
|
RAMESHBHAI
|
1109007WL001966
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355815
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-001/7547171753
()
|
1109007000NRG25060520240113662
|
08/05/2024
|
KHATUBHAI
|
1109007WL001966
|
KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355828
|
|
KHATU KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-001/7547171756
()
|
1109007000NRG25060520240113665
|
08/05/2024
|
DHANIBEN
|
1109007WL001966
|
DHANIBEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355868
|
|
DHANIBEN RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-001/7547171756
()
|
1109007000NRG25060520240113664
|
08/05/2024
|
KHANT RANCHOD BHAI PUJABHAI
|
1109007WL001966
|
KHANT RANCHOD BHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355866
|
|
KHANT RANCHODJI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-001/7547171769
()
|
1109007000NRG25060520240113667
|
08/05/2024
|
GEETABEN
|
1109007WL001966
|
GEETABEN
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974355871
|
|
KhantGitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-001/7547171770
()
|
1109007000NRG25060520240113669
|
08/05/2024
|
Arjanbhai
|
1109007WL001966
|
Arjanbhai
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974355875
|
|
KHANT ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-001/7547171770
()
|
1109007000NRG25060520240113668
|
08/05/2024
|
somiben
|
1109007WL001966
|
somiben
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974355874
|
|
SOMIBEN JETHABHAI KH
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-001/7547171771
()
|
1109007000NRG25060520240113670
|
08/05/2024
|
Partapbhai
|
1109007WL001966
|
Partapbhai
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974355846
|
|
PARTAPBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-001/7547171786
()
|
1109007000NRG25060520240113671
|
08/05/2024
|
jayntibhai
|
1109007WL001966
|
jayntibhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974355809
|
|
JAYANTI SAVABHAI DAM
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-001/7547171786
()
|
1109007000NRG25060520240113672
|
08/05/2024
|
sukhiben
|
1109007WL001966
|
sukhiben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974355847
|
|
DAMOR SUKHIBEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-001/7547171789
()
|
1109007000NRG25060520240113673
|
08/05/2024
|
kanubhai kanabhai
|
1109007WL001966
|
kanubhai kanabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974355797
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-001/7547171789
()
|
1109007000NRG25060520240113674
|
08/05/2024
|
laliben
|
1109007WL001966
|
laliben
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974355798
|
|
LALIBEN KANUBHAI KHA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-001/7547171790
()
|
1109007000NRG25060520240113675
|
08/05/2024
|
CHANDU
|
1109007WL001966
|
CHANDU
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355878
|
|
CHANDUBHAI SAYBABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-001/7547171791
()
|
1109007000NRG25060520240113677
|
08/05/2024
|
ASHA
|
1109007WL001966
|
ASHA
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355870
|
|
KHANT ASHABEN VIKRAM
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-001/7547171791
()
|
1109007000NRG25060520240113676
|
08/05/2024
|
VIKRAM
|
1109007WL001966
|
VIKRAM
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355869
|
|
KHOT VIKARM GALABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-005/7547171756
()
|
1109007000NRG25060520240113680
|
08/05/2024
|
dfg
|
1109007WL001966
|
dfg
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355830
|
|
RAMAN NANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-005/7547171757
()
|
1109007000NRG25060520240113681
|
08/05/2024
|
ghhff
|
1109007WL001966
|
ghhff
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355823
|
|
BHALA HARIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93948
|
93948
|
|
|
|
|
|
|
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-001/7547171751
()
|
1109007000NRG25060520240113659
|
08/05/2024
|
RAJESHBHAI
|
1109007WL001966
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355789
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-001/7547171769
()
|
1109007000NRG25060520240113666
|
08/05/2024
|
RAMABHAI
|
1109007WL001966
|
RAMABHAI
|
00415
|
SBIN0011000
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974355788
|
|
Mr. RAMABHAI RANACHODBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-001/7469297
()
|
1109007000NRG25060520240113619
|
08/05/2024
|
BABU
|
1109007WL001966
|
BABU
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974355780
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-001/747171161
()
|
1109007000NRG25060520240113630
|
08/05/2024
|
BABUBHAI
|
1109007WL001966
|
BABUBHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Rejected
|
11/05/2024
|
|
3974355784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MEGHRAJ
|
GJ-09-007-031-001/747171161
()
|
1109007000NRG25060520240113631
|
08/05/2024
|
DIVABEN
|
1109007WL001966
|
DIVABEN
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974355785
|
|
DAMOR DIVYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-031-001/7547171750
()
|
1109007000NRG25060520240113658
|
08/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL001966
|
DAMOR RAMESHBHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355786
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-031-001/7547171751
()
|
1109007000NRG25060520240113660
|
08/05/2024
|
TULSIBEN
|
1109007WL001966
|
TULSIBEN
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355783
|
|
Damor Tulsiben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MEGHRAJ
|
GJ-09-007-031-001/7547171793
()
|
1109007000NRG25060520240113678
|
08/05/2024
|
DAXSHABEN
|
1109007WL001966
|
DAXSHABEN
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355781
|
|
DAMOR DAXABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-031-001/7547171796
()
|
1109007000NRG25060520240113679
|
08/05/2024
|
KHANT SEJALBEN
|
1109007WL001966
|
KHANT SEJALBEN
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974355782
|
|
KHANT SAJANBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7144
|
7144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104120
|
104120
|
|
|
|
|
|
|
|