|
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-09-007-028-002/7411101668
()
|
1109007000NRG24140320240847351
|
15/03/2024
|
BABUBHAI
|
1109007WL026166
|
BABUBHAI
|
00032
|
UTIB0002418
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370980
|
|
BABUBHAI SOMABHAI NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52
|
52
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-028-002/7411101732
()
|
1109007000NRG24140320240847395
|
15/03/2024
|
KISORBHAI
|
1109007WL026166
|
KISORBHAI
|
00045
|
BARB0DBISAR
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370934
|
|
KISHORBHAI THAVRABHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-028-002/7464929
()
|
1109007000NRG24140320240847442
|
15/03/2024
|
KALASVA POPATBHAI DHANJIBHAI
|
1109007WL026166
|
KALASVA POPATBHAI DHANJIBHAI
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370915
|
|
POPATBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137
|
1137
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-028-002/74101026
()
|
1109007000NRG24140320240847281
|
15/03/2024
|
LALITBHAI
|
1109007WL026166
|
LALITBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370974
|
|
KALASVA LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-028-002/74101027
()
|
1109007000NRG24140320240847283
|
15/03/2024
|
BABUBHAI
|
1109007WL026166
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371022
|
|
BABUBHAI DHULABHAI G
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-028-002/74101027
()
|
1109007000NRG24140320240847284
|
15/03/2024
|
TULSIBEN
|
1109007WL026166
|
TULSIBEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370888
|
|
TULSIBEN BABUBHAI GA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-028-002/74101035
()
|
1109007000NRG24140320240847285
|
15/03/2024
|
MANJULABEN
|
1109007WL026166
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370885
|
|
MANJULABEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-028-002/74101035
()
|
1109007000NRG24140320240847286
|
15/03/2024
|
NATUBHAI
|
1109007WL026166
|
NATUBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371008
|
|
NATUBHAI KAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-028-002/74101035
()
|
1109007000NRG24140320240847287
|
15/03/2024
|
RAVINDRABHAI
|
1109007WL026166
|
RAVINDRABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370848
|
|
RAVINDRABHAI NATUBHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-028-002/74101035
()
|
1109007000NRG24140320240847288
|
15/03/2024
|
SHITALBEN
|
1109007WL026166
|
SHITALBEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370847
|
|
SHITALBEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-028-002/74101052
()
|
1109007000NRG24140320240847289
|
15/03/2024
|
BHAVNABEN
|
1109007WL026166
|
BHAVNABEN
|
00045
|
BARB0DBKUNO
|
104
|
104
|
Processed
|
23/04/2024
|
|
3220370937
|
|
BHAVNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-028-002/74101052
()
|
1109007000NRG24140320240847290
|
15/03/2024
|
DINESHBHAI SUKABHAI
|
1109007WL026166
|
DINESHBHAI SUKABHAI
|
00045
|
BARB0DBKUNO
|
104
|
104
|
Processed
|
23/04/2024
|
|
3220370849
|
|
AMETI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-028-002/74101060
()
|
1109007000NRG24140320240847291
|
15/03/2024
|
KABABHAI
|
1109007WL026166
|
KABABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371003
|
|
KABABHAI BHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-028-002/74101060
()
|
1109007000NRG24140320240847293
|
15/03/2024
|
surekha visram
|
1109007WL026166
|
surekha visram
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371002
|
|
SUREKHABEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-028-002/74101060
()
|
1109007000NRG24140320240847292
|
15/03/2024
|
visram kaba
|
1109007WL026166
|
visram kaba
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371034
|
|
KALASVA VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-028-002/741011
()
|
1109007000NRG24140320240847294
|
15/03/2024
|
LAXMANBHAI
|
1109007WL026166
|
LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370911
|
|
KALASVA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-028-002/741101172
()
|
1109007000NRG24140320240847295
|
15/03/2024
|
BHAGORA ARVINDBHAI MARTABHAI
|
1109007WL026166
|
BHAGORA ARVINDBHAI MARTABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370865
|
|
ARVINDBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-028-002/741101172
()
|
1109007000NRG24140320240847296
|
15/03/2024
|
Simaben
|
1109007WL026166
|
Simaben
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370877
|
|
SIMABEN ARVINDBHAI B
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-028-002/741101207
()
|
1109007000NRG24140320240847297
|
15/03/2024
|
MIRABEN
|
1109007WL026166
|
MIRABEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370951
|
|
BHAGORA MIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MEGHRAJ
|
GJ-09-007-028-002/741101214
()
|
1109007000NRG24140320240847299
|
15/03/2024
|
GAMETI MOHANBHAI MEGHABHAI
|
1109007WL026166
|
GAMETI MOHANBHAI MEGHABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370862
|
|
AMETI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-028-002/741101226
()
|
1109007000NRG24140320240847301
|
15/03/2024
|
ATIBEN
|
1109007WL026166
|
ATIBEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370898
|
|
KALASVA ATLIBEN
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-028-002/741101226
()
|
1109007000NRG24140320240847300
|
15/03/2024
|
KALASAVA RAMANBHAI
|
1109007WL026166
|
KALASAVA RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370928
|
|
RAMANBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-028-002/741101227
()
|
1109007000NRG24140320240847302
|
15/03/2024
|
KALASVA RAMESHBHAI
|
1109007WL026166
|
KALASVA RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370899
|
|
KALASVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-028-002/741101227
()
|
1109007000NRG24140320240847303
|
15/03/2024
|
MANJULABEN
|
1109007WL026166
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370907
|
|
KALASVA MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MEGHRAJ
|
GJ-09-007-028-002/741101233
()
|
1109007000NRG24140320240847304
|
15/03/2024
|
PRAVINBHAI
|
1109007WL026166
|
PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370960
|
|
PARVINBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-028-002/741101239
()
|
1109007000NRG24140320240847305
|
15/03/2024
|
MIRABEN
|
1109007WL026166
|
MIRABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370903
|
|
KALASAVA MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-028-002/741101241
()
|
1109007000NRG24140320240847306
|
15/03/2024
|
RAMILABEN
|
1109007WL026166
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371000
|
|
RAMILABEN JIVABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-028-002/741101327
()
|
1109007000NRG24140320240847308
|
15/03/2024
|
AMRUTBHAI
|
1109007WL026166
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370845
|
|
Mr. AMRUTBHAI SURJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MEGHRAJ
|
GJ-09-007-028-002/741101361
()
|
1109007000NRG24140320240847310
|
15/03/2024
|
ALAKHIBEN
|
1109007WL026166
|
ALAKHIBEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370958
|
|
ALKHIBEN KAMJIBHAI G
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-028-002/741101361
()
|
1109007000NRG24140320240847309
|
15/03/2024
|
GAMETI KAMJIBHAI
|
1109007WL026166
|
GAMETI KAMJIBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370873
|
|
Mr. KAMAJIBHAI SAKRABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MEGHRAJ
|
GJ-09-007-028-002/741101374
()
|
1109007000NRG24140320240847312
|
15/03/2024
|
KALASVA BABUBHAI
|
1109007WL026166
|
KALASVA BABUBHAI
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220370878
|
|
BABUBHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-028-002/741101374
()
|
1109007000NRG24140320240847313
|
15/03/2024
|
SHANTABEN B
|
1109007WL026166
|
SHANTABEN B
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370879
|
|
KALASVA SHANTABEN BA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-028-002/741101380
()
|
1109007000NRG24140320240847315
|
15/03/2024
|
HANTIBEN
|
1109007WL026166
|
HANTIBEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220371009
|
|
HANTIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-028-002/741101380
()
|
1109007000NRG24140320240847316
|
15/03/2024
|
Saileshbhai
|
1109007WL026166
|
Saileshbhai
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220371035
|
|
ASARI SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-028-002/741101380
()
|
1109007000NRG24140320240847314
|
15/03/2024
|
SANKARBHAI
|
1109007WL026166
|
SANKARBHAI
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370955
|
|
ASARI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-028-002/7411101392
()
|
1109007000NRG24140320240847317
|
15/03/2024
|
CHANDRIKABEN
|
1109007WL026166
|
CHANDRIKABEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370973
|
|
KALASVA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-028-002/7411101400
()
|
1109007000NRG24140320240847319
|
15/03/2024
|
ILABEN DENESHBHAI
|
1109007WL026166
|
ILABEN DENESHBHAI
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370966
|
|
KALASVA ILABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MEGHRAJ
|
GJ-09-007-028-002/7411101400
()
|
1109007000NRG24140320240847320
|
15/03/2024
|
KALASVA KALIBEN UDABHAI
|
1109007WL026166
|
KALASVA KALIBEN UDABHAI
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370930
|
|
KALASVA KALIBEN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-028-002/7411101400
()
|
1109007000NRG24140320240847318
|
15/03/2024
|
KALASVA UDABHAI
|
1109007WL026166
|
KALASVA UDABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370929
|
|
UDABHAI NATHUBHAI KL
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-028-002/7411101428
()
|
1109007000NRG24140320240847322
|
15/03/2024
|
KALASVA JIVIBEN
|
1109007WL026166
|
KALASVA JIVIBEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370965
|
|
JIVIBEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-028-002/7411101428
()
|
1109007000NRG24140320240847321
|
15/03/2024
|
KALASVA LAXMANBHAI
|
1109007WL026166
|
KALASVA LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
104
|
104
|
Processed
|
23/04/2024
|
|
3220370964
|
|
LAXMANBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-028-002/7411101435
()
|
1109007000NRG24140320240847324
|
15/03/2024
|
KALASVA RAMILABEN
|
1109007WL026166
|
KALASVA RAMILABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370972
|
|
RAMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-028-002/7411101442
()
|
1109007000NRG24140320240847325
|
15/03/2024
|
JIVIBEN
|
1109007WL026166
|
JIVIBEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370905
|
|
JIVIBEN GAMETI
|
RATNAKAR BANK(607393)
|
|
44
|
MEGHRAJ
|
GJ-09-007-028-002/7411101447
()
|
1109007000NRG24140320240847326
|
15/03/2024
|
Kalpeshbhai
|
1109007WL026166
|
Kalpeshbhai
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370853
|
|
KALPESHBHAI VISHRAMB
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-028-002/7411101447
()
|
1109007000NRG24140320240847327
|
15/03/2024
|
KATARA JASHODABEN K
|
1109007WL026166
|
KATARA JASHODABEN K
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370854
|
|
ASHODABEN KALPESHBH
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-028-002/7411101451
()
|
1109007000NRG24140320240847329
|
15/03/2024
|
BHAGORA GANGABEN VINODBHAI
|
1109007WL026166
|
BHAGORA GANGABEN VINODBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370944
|
|
GANGABEN VINODBHAI B
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-028-002/7411101451
()
|
1109007000NRG24140320240847330
|
15/03/2024
|
BHAGORA SHILPABEN VINODBHAI
|
1109007WL026166
|
BHAGORA SHILPABEN VINODBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370945
|
|
SHILPABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-028-002/7411101466
()
|
1109007000NRG24140320240847331
|
15/03/2024
|
GAMETI LAXMANBHAI
|
1109007WL026166
|
GAMETI LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370852
|
|
LAXMANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-028-002/7411101494
()
|
1109007000NRG24140320240847333
|
15/03/2024
|
arjanibhai
|
1109007WL026166
|
arjanibhai
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370932
|
|
GAMETI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-028-002/7411101494
()
|
1109007000NRG24140320240847332
|
15/03/2024
|
Shardaben
|
1109007WL026166
|
Shardaben
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370894
|
|
SHARDABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-028-002/7411101506
()
|
1109007000NRG24140320240847335
|
15/03/2024
|
ANJALIBEN
|
1109007WL026166
|
ANJALIBEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370896
|
|
ANJALIBEN GAUTAMBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-028-002/7411101506
()
|
1109007000NRG24140320240847334
|
15/03/2024
|
GOTAMBHAI
|
1109007WL026166
|
GOTAMBHAI
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370859
|
|
GOTAMBHAI FULABHAI K
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-028-002/7411101508
()
|
1109007000NRG24140320240847336
|
15/03/2024
|
KALASVA KAMLABEN
|
1109007WL026166
|
KALASVA KAMLABEN
|
00045
|
BARB0DBKUNO
|
104
|
104
|
Processed
|
23/04/2024
|
|
3220370959
|
|
KAMLABEN NAGINBHAI K
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-028-002/7411101509
()
|
1109007000NRG24140320240847338
|
15/03/2024
|
BHURIBEN
|
1109007WL026166
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220371024
|
|
KALASAVA BHURIBEN SH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-028-002/7411101509
()
|
1109007000NRG24140320240847337
|
15/03/2024
|
KALASVA SANKARBHAI LALUBHAI
|
1109007WL026166
|
KALASVA SANKARBHAI LALUBHAI
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220371023
|
|
SHANKARBHAI LALUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-028-002/7411101512
()
|
1109007000NRG24140320240847339
|
15/03/2024
|
MARIYAMBEN
|
1109007WL026166
|
MARIYAMBEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371021
|
|
MARIYAMBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-028-002/7411101532
()
|
1109007000NRG24140320240847340
|
15/03/2024
|
NAYNABEN
|
1109007WL026166
|
NAYNABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371043
|
|
BHAGORA NAYANABEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-028-002/7411101534
()
|
1109007000NRG24140320240847341
|
15/03/2024
|
KALASVA SAMRIBEN UDABHAI
|
1109007WL026166
|
KALASVA SAMRIBEN UDABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370924
|
|
SAMARIBEN UDABHAI KA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-028-002/7411101555
()
|
1109007000NRG24140320240847342
|
15/03/2024
|
SOMABHAI
|
1109007WL026166
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220370938
|
|
SOMABHAI SAVJIBHAI K
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-028-002/7411101590
()
|
1109007000NRG24140320240847343
|
15/03/2024
|
KAVJIBHAI
|
1109007WL026166
|
KAVJIBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370867
|
|
KAVJIBHAI NAVABHAI B
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-028-002/7411101650
()
|
1109007000NRG24140320240847345
|
15/03/2024
|
NAYNABEN
|
1109007WL026166
|
NAYNABEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220370943
|
|
Khant Nayanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MEGHRAJ
|
GJ-09-007-028-002/7411101652
()
|
1109007000NRG24140320240847346
|
15/03/2024
|
KALASVA KANTIBHAI
|
1109007WL026166
|
KALASVA KANTIBHAI
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220371016
|
|
KANTIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-028-002/7411101652
()
|
1109007000NRG24140320240847347
|
15/03/2024
|
MAHESHBHAI
|
1109007WL026166
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220371017
|
|
KALASVA MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-028-002/7411101654
()
|
1109007000NRG24140320240847350
|
15/03/2024
|
NIRUBEN
|
1109007WL026166
|
NIRUBEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370897
|
|
Kalasva Niruben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MEGHRAJ
|
GJ-09-007-028-002/7411101669
()
|
1109007000NRG24140320240847353
|
15/03/2024
|
BHAGORA HANSABEN RAMESHBHAI
|
1109007WL026166
|
BHAGORA HANSABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370913
|
|
HANSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-028-002/7411101669
()
|
1109007000NRG24140320240847352
|
15/03/2024
|
BHAGORA RAMESHBHAI MANILAL
|
1109007WL026166
|
BHAGORA RAMESHBHAI MANILAL
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370912
|
|
MR RAMESHBHAI MANILAL BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-028-002/7411101676
()
|
1109007000NRG24140320240847355
|
15/03/2024
|
ILABEN
|
1109007WL026166
|
ILABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371015
|
|
ILABEN SOMABHAI KALA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-028-002/7411101676
()
|
1109007000NRG24140320240847354
|
15/03/2024
|
SOMABHAI
|
1109007WL026166
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370875
|
|
SOMABHAI VAGHABHAI K
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-028-002/7411101681
()
|
1109007000NRG24140320240847356
|
15/03/2024
|
KANTIBHAI
|
1109007WL026166
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370940
|
|
BHAGORA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-028-002/7411101685
()
|
1109007000NRG24140320240847357
|
15/03/2024
|
Hashmukhbhai
|
1109007WL026166
|
Hashmukhbhai
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220370999
|
|
KALASAVA HASMUKHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-028-002/7411101686
()
|
1109007000NRG24140320240847359
|
15/03/2024
|
BIJUBEN
|
1109007WL026166
|
BIJUBEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371014
|
|
BIJUBEN MAGLABHAI KA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-028-002/7411101686
()
|
1109007000NRG24140320240847358
|
15/03/2024
|
MANGLABAHI
|
1109007WL026166
|
MANGLABAHI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371013
|
|
Mr. . . MANGALABHAI KALABHAI KALASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MEGHRAJ
|
GJ-09-007-028-002/7411101687
()
|
1109007000NRG24140320240847360
|
15/03/2024
|
Maheshbhal
|
1109007WL026166
|
Maheshbhal
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370856
|
|
MAHESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-028-002/7411101687
()
|
1109007000NRG24140320240847361
|
15/03/2024
|
URMILABEN
|
1109007WL026166
|
URMILABEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370857
|
|
KATARA URMILABEN
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-028-002/7411101690
()
|
1109007000NRG24140320240847363
|
15/03/2024
|
Manjula
|
1109007WL026166
|
Manjula
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370925
|
|
MANJULABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-028-002/7411101691
()
|
1109007000NRG24140320240847364
|
15/03/2024
|
Shantaben
|
1109007WL026166
|
Shantaben
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370874
|
|
SHANTABEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-028-002/7411101691
()
|
1109007000NRG24140320240847365
|
15/03/2024
|
Vishaliben
|
1109007WL026166
|
Vishaliben
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220371040
|
|
BHAGORA VAISHALIBEN
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-028-002/7411101692
()
|
1109007000NRG24140320240847367
|
15/03/2024
|
Bhoi Kailasben dhuljibhai
|
1109007WL026166
|
Bhoi Kailasben dhuljibhai
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370861
|
|
KAELASBEN DHULJIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-028-002/7411101692
()
|
1109007000NRG24140320240847366
|
15/03/2024
|
Dhuljibhai
|
1109007WL026166
|
Dhuljibhai
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370860
|
|
BHOI DHULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-028-002/7411101695
()
|
1109007000NRG24140320240847370
|
15/03/2024
|
HAKRIBEN
|
1109007WL026166
|
HAKRIBEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370909
|
|
KALASVA HAKARIBEN MA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-028-002/7411101695
()
|
1109007000NRG24140320240847369
|
15/03/2024
|
MAGANBHAI
|
1109007WL026166
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370910
|
|
KALASVA MAGANBHAI KH
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-028-002/7411101696
()
|
1109007000NRG24140320240847371
|
15/03/2024
|
AJITBHAI
|
1109007WL026166
|
AJITBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370882
|
|
AJITKUMAR VAKSIBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-028-002/7411101696
()
|
1109007000NRG24140320240847372
|
15/03/2024
|
MARIYAMBEN
|
1109007WL026166
|
MARIYAMBEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370881
|
|
MARIYAMBEN AJITBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-028-002/7411101701
()
|
1109007000NRG24140320240847373
|
15/03/2024
|
ILABEN
|
1109007WL026166
|
ILABEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370950
|
|
SUVERA ILABEN JITENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MEGHRAJ
|
GJ-09-007-028-002/7411101703
()
|
1109007000NRG24140320240847375
|
15/03/2024
|
RAKESHBHAI
|
1109007WL026166
|
RAKESHBHAI
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220371048
|
|
BHAGORA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-028-002/7411101707
()
|
1109007000NRG24140320240847377
|
15/03/2024
|
CHAMPABEN
|
1109007WL026166
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370904
|
|
CHAMPABEN KANTIBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-028-002/7411101708
()
|
1109007000NRG24140320240847381
|
15/03/2024
|
GAMETI NIRANJANBHAI
|
1109007WL026166
|
GAMETI NIRANJANBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370982
|
|
NIRANJAN KAMJIBHAI G
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-028-002/7411101708
()
|
1109007000NRG24140320240847380
|
15/03/2024
|
KAMLABEN
|
1109007WL026166
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370893
|
|
KAMLABEN KAMJIBHAI G
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-028-002/7411101708
()
|
1109007000NRG24140320240847379
|
15/03/2024
|
KAPJIBHAI
|
1109007WL026166
|
KAPJIBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370949
|
|
KAMABHAI KANAJI GAME
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-028-002/7411101709
()
|
1109007000NRG24140320240847383
|
15/03/2024
|
GAMETI NARESHBHAI LAXMANBHAI
|
1109007WL026166
|
GAMETI NARESHBHAI LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370914
|
|
AMETI NARESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-028-002/7411101709
()
|
1109007000NRG24140320240847382
|
15/03/2024
|
JANPRIYA
|
1109007WL026166
|
JANPRIYA
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370884
|
|
JANPRIYABEN NARESHBH
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-028-002/7411101710
()
|
1109007000NRG24140320240847384
|
15/03/2024
|
PREMILABEN
|
1109007WL026166
|
PREMILABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370886
|
|
PREMILABEN SANJYBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-028-002/7411101710
()
|
1109007000NRG24140320240847385
|
15/03/2024
|
SANJAYBHAI
|
1109007WL026166
|
SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370906
|
|
SANJAYBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-028-002/7411101714
()
|
1109007000NRG24140320240847387
|
15/03/2024
|
SAVITABEN
|
1109007WL026166
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220371030
|
|
ASARI SAVITABEN
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-028-002/7411101716
()
|
1109007000NRG24140320240847388
|
15/03/2024
|
DEVANANDBHAI
|
1109007WL026166
|
DEVANANDBHAI
|
00045
|
BARB0DBKUNO
|
104
|
104
|
Processed
|
23/04/2024
|
|
3220370927
|
|
DEVANANDBHAI MAGANBH
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-028-002/7411101717
()
|
1109007000NRG24140320240847389
|
15/03/2024
|
PREMILABEN
|
1109007WL026166
|
PREMILABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370870
|
|
MR PREMEELABEN JITENDRABHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-028-002/7411101718
()
|
1109007000NRG24140320240847390
|
15/03/2024
|
VALJIBHAI
|
1109007WL026166
|
VALJIBHAI
|
00045
|
BARB0DBKUNO
|
104
|
104
|
Processed
|
23/04/2024
|
|
3220371042
|
|
PARDHEE VALJIBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-028-002/7411101726
()
|
1109007000NRG24140320240847393
|
15/03/2024
|
MAHESHBHAI
|
1109007WL026166
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370954
|
|
BHAGORA MAHESHBHAI V
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-028-002/7411101726
()
|
1109007000NRG24140320240847394
|
15/03/2024
|
SAVITABEN
|
1109007WL026166
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370851
|
|
BHAGORA SAVITABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-028-002/7411101733
()
|
1109007000NRG24140320240847396
|
15/03/2024
|
BENABEN
|
1109007WL026166
|
BENABEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220371033
|
|
BARANDA BENABEN
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-028-002/7411101734
()
|
1109007000NRG24140320240847397
|
15/03/2024
|
REKHABEN
|
1109007WL026166
|
REKHABEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220371053
|
|
Baranda Rekhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
MEGHRAJ
|
GJ-09-007-028-002/741110175
()
|
1109007000NRG24140320240847399
|
15/03/2024
|
shaileshbhai
|
1109007WL026166
|
shaileshbhai
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371039
|
|
AMETI SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-028-002/7411101760
()
|
1109007000NRG24140320240847400
|
15/03/2024
|
Khant Hareshbhai savjibhai
|
1109007WL026166
|
Khant Hareshbhai savjibhai
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Rejected
|
23/04/2024
|
|
3220371011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-028-002/7411101760
()
|
1109007000NRG24140320240847401
|
15/03/2024
|
Khant Rekhaben Hareshbhai
|
1109007WL026166
|
Khant Rekhaben Hareshbhai
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371012
|
|
REKHABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-028-002/7411101762
()
|
1109007000NRG24140320240847403
|
15/03/2024
|
GAMETI SHILPABEN GIRISHBHAI
|
1109007WL026166
|
GAMETI SHILPABEN GIRISHBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370946
|
|
SILPABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-028-002/7411101769
()
|
1109007000NRG24140320240847404
|
15/03/2024
|
ANARESHBHAI KHANT
|
1109007WL026166
|
ANARESHBHAI KHANT
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370900
|
|
MR NARESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-028-002/7411101769
()
|
1109007000NRG24140320240847405
|
15/03/2024
|
KHANT KAILASHBEN NARESHBHAI
|
1109007WL026166
|
KHANT KAILASHBEN NARESHBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370901
|
|
KHANT KAILASHBEN NAR
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-028-002/7411101770
()
|
1109007000NRG24140320240847406
|
15/03/2024
|
NINAMA MUNNABEN HITESHBHAI
|
1109007WL026166
|
NINAMA MUNNABEN HITESHBHAI
|
00045
|
BARB0DBKUNO
|
156
|
156
|
Processed
|
23/04/2024
|
|
3220370963
|
|
MUNNABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-028-002/7411101798
()
|
1109007000NRG24140320240847409
|
15/03/2024
|
SARJANBHAI
|
1109007WL026166
|
SARJANBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370976
|
|
KHANT SARJANBHAI RAN
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-028-002/7411101798
()
|
1109007000NRG24140320240847410
|
15/03/2024
|
virjibhai
|
1109007WL026166
|
virjibhai
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371028
|
|
KHANT VIRJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-028-002/7464668
()
|
1109007000NRG24140320240847411
|
15/03/2024
|
PUNABHAI
|
1109007WL026166
|
PUNABHAI
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220371046
|
|
KALASVA PUNABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-028-002/7464668
()
|
1109007000NRG24140320240847412
|
15/03/2024
|
SHILPABEN
|
1109007WL026166
|
SHILPABEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370863
|
|
SHILPABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-028-002/7464681
()
|
1109007000NRG24140320240847414
|
15/03/2024
|
KALASVA KINJALBEN DINESHBHAI
|
1109007WL026166
|
KALASVA KINJALBEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220371006
|
|
KINJALBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-028-002/7464681
()
|
1109007000NRG24140320240847413
|
15/03/2024
|
MANIBEN
|
1109007WL026166
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370933
|
|
KALASVA MANIBEN
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-028-002/7464694
()
|
1109007000NRG24140320240847416
|
15/03/2024
|
UUUU
|
1109007WL026166
|
UUUU
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370890
|
|
SAVITABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-028-002/7464706
()
|
1109007000NRG24140320240847417
|
15/03/2024
|
KAMABHAI
|
1109007WL026166
|
KAMABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370868
|
|
KAMJIBHAI HIRABHAI K
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-028-002/7464706
()
|
1109007000NRG24140320240847418
|
15/03/2024
|
KAMLABEN
|
1109007WL026166
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371052
|
|
KALASAVA KAMALABEN R
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-028-002/7464743
()
|
1109007000NRG24140320240847419
|
15/03/2024
|
BHARATBHAI
|
1109007WL026166
|
BHARATBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370858
|
|
KALASVA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-028-002/7464743
()
|
1109007000NRG24140320240847420
|
15/03/2024
|
GITABEN
|
1109007WL026166
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370871
|
|
GITABEN BHARATBHAI K
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-028-002/7464755
()
|
1109007000NRG24140320240847423
|
15/03/2024
|
Puspaben
|
1109007WL026166
|
Puspaben
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371027
|
|
PUSHPABEN KAVABHAI K
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-028-002/7464766
()
|
1109007000NRG24140320240847425
|
15/03/2024
|
PARVINBHAI
|
1109007WL026166
|
PARVINBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371049
|
|
KALASVA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-028-002/7464766
()
|
1109007000NRG24140320240847424
|
15/03/2024
|
RAJUBEN
|
1109007WL026166
|
RAJUBEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370947
|
|
RAJUBEN SANKARBHAI K
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-028-002/7464767
()
|
1109007000NRG24140320240847427
|
15/03/2024
|
CHAMPABEN
|
1109007WL026166
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371020
|
|
KALASVA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-028-002/7464767
()
|
1109007000NRG24140320240847426
|
15/03/2024
|
NARANBHAI
|
1109007WL026166
|
NARANBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370975
|
|
KALASAVA NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-028-002/7464809
()
|
1109007000NRG24140320240847429
|
15/03/2024
|
GAMETI HIRALBEN.J
|
1109007WL026166
|
GAMETI HIRALBEN.J
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370864
|
|
GAMETI HIRALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
MEGHRAJ
|
GJ-09-007-028-002/7464809
()
|
1109007000NRG24140320240847428
|
15/03/2024
|
JAGDISHBHAI
|
1109007WL026166
|
JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371041
|
|
AMETI JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-028-002/7464825
()
|
1109007000NRG24140320240847430
|
15/03/2024
|
BACHUBHAI
|
1109007WL026166
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370948
|
|
KALASVA BACHUBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-028-002/7464825
()
|
1109007000NRG24140320240847431
|
15/03/2024
|
tulsaben
|
1109007WL026166
|
tulsaben
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370850
|
|
TULSABEN SONJABHAI K
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-028-002/7464827
()
|
1109007000NRG24140320240847432
|
15/03/2024
|
Bachubhai
|
1109007WL026166
|
Bachubhai
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370941
|
|
ACHUBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-028-002/7464832
()
|
1109007000NRG24140320240847433
|
15/03/2024
|
BABUBHAI
|
1109007WL026166
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370935
|
|
SAMRIBEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-028-002/7464832
()
|
1109007000NRG24140320240847434
|
15/03/2024
|
LILABEN
|
1109007WL026166
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370936
|
|
MAGANBHAI SUKABHAI K
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-028-002/7464833
()
|
1109007000NRG24140320240847435
|
15/03/2024
|
KACHARABHAI
|
1109007WL026166
|
KACHARABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370957
|
|
KALASVA KACHARABHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-028-002/7464883
()
|
1109007000NRG24140320240847439
|
15/03/2024
|
GANGABEN
|
1109007WL026166
|
GANGABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370880
|
|
GANGABEN RAMANBHAI G
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-028-002/7464898
()
|
1109007000NRG24140320240847441
|
15/03/2024
|
BHURIBEN
|
1109007WL026166
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370869
|
|
BHURIBEN LAXMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-028-002/7464898
()
|
1109007000NRG24140320240847440
|
15/03/2024
|
LAXSHAMANBHAI
|
1109007WL026166
|
LAXSHAMANBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371004
|
|
LAXMANBHAI KABABHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-028-002/7464994
()
|
1109007000NRG24140320240847445
|
15/03/2024
|
KALASVA BHARATBHAI VALABHAI
|
1109007WL026166
|
KALASVA BHARATBHAI VALABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370891
|
|
BHARATBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-028-002/7464994
()
|
1109007000NRG24140320240847446
|
15/03/2024
|
KALASVA MANIBEN BHARATBHAI
|
1109007WL026166
|
KALASVA MANIBEN BHARATBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370872
|
|
MANIBEN BHARATBHA KA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-028-002/7465032
()
|
1109007000NRG24140320240847447
|
15/03/2024
|
BHAGORA RAMANBHAI KALABHAI
|
1109007WL026166
|
BHAGORA RAMANBHAI KALABHAI
|
00045
|
BARB0DBKUNO
|
156
|
156
|
Processed
|
23/04/2024
|
|
3220371044
|
|
BHAGORA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-028-002/7465032
()
|
1109007000NRG24140320240847448
|
15/03/2024
|
KAILASHBEN
|
1109007WL026166
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370889
|
|
KAILASBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-028-002/7465034
()
|
1109007000NRG24140320240847449
|
15/03/2024
|
MAHESHBHAI
|
1109007WL026166
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
104
|
104
|
Processed
|
23/04/2024
|
|
3220370939
|
|
MAHESHBHAI KAMABHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-028-002/7465038
()
|
1109007000NRG24140320240847453
|
15/03/2024
|
Sanjaybhai
|
1109007WL026166
|
Sanjaybhai
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370986
|
|
SANJAYBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-028-002/7465038
()
|
1109007000NRG24140320240847452
|
15/03/2024
|
SANTABEN
|
1109007WL026166
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370892
|
|
SHANTABEN JIVABHAI G
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-028-002/7465044
()
|
1109007000NRG24140320240847455
|
15/03/2024
|
GAMETI MANJULABEN M
|
1109007WL026166
|
GAMETI MANJULABEN M
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220371031
|
|
AMETI MANJULBEN
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-028-002/7465044
()
|
1109007000NRG24140320240847454
|
15/03/2024
|
GAMETI MUKESHBHAI K
|
1109007WL026166
|
GAMETI MUKESHBHAI K
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220371029
|
|
AMETI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-028-002/7465066
()
|
1109007000NRG24140320240847456
|
15/03/2024
|
GAMETI MAGANBHAI SOMABHAI
|
1109007WL026166
|
GAMETI MAGANBHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371050
|
|
AMETI MAGANBHAI SOM
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-028-002/7465066
()
|
1109007000NRG24140320240847457
|
15/03/2024
|
GAMETI SAVITABEN MAGANBHAI
|
1109007WL026166
|
GAMETI SAVITABEN MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371051
|
|
AMETI SAVITABEN
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-028-002/7465106
()
|
1109007000NRG24140320240847459
|
15/03/2024
|
LAXMIBEN
|
1109007WL026166
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220371026
|
|
AMETI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-028-002/7465106
()
|
1109007000NRG24140320240847458
|
15/03/2024
|
MANILAL
|
1109007WL026166
|
MANILAL
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371025
|
|
MANILAL HARJIBHAI GA
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-028-002/7465127
()
|
1109007000NRG24140320240847460
|
15/03/2024
|
DAHYABHAI
|
1109007WL026166
|
DAHYABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371018
|
|
DAHYABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-028-002/7465127
()
|
1109007000NRG24140320240847461
|
15/03/2024
|
GOIRIBEN
|
1109007WL026166
|
GOIRIBEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370952
|
|
KALASVA GAURIBEN
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-028-002/7465185
()
|
1109007000NRG24140320240847462
|
15/03/2024
|
KALASVA RAMABHAI
|
1109007WL026166
|
KALASVA RAMABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370902
|
|
Mr. LALIBEN JURJIBHAI KALASVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
MEGHRAJ
|
GJ-09-007-028-002/7465190
()
|
1109007000NRG24140320240847463
|
15/03/2024
|
KHARADI LALITABEN VALBHABHAI
|
1109007WL026166
|
KHARADI LALITABEN VALBHABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371036
|
|
KHARADI LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-028-002/7465190
()
|
1109007000NRG24140320240847464
|
15/03/2024
|
Pradip
|
1109007WL026166
|
Pradip
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371037
|
|
PRADIPBHAI LALLABHAB
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-028-002/7465213
()
|
1109007000NRG24140320240847465
|
15/03/2024
|
JASHIBEN
|
1109007WL026166
|
JASHIBEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370876
|
|
LALIBEN KAVJIBHAI GA
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-028-002/7465213
()
|
1109007000NRG24140320240847466
|
15/03/2024
|
VARGISHBHAI
|
1109007WL026166
|
VARGISHBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370846
|
|
VARGISHBHAI KAVJIBHA
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-028-002/7465227
()
|
1109007000NRG24140320240847467
|
15/03/2024
|
KALASVA DHULIBEN LAXMANBHAI
|
1109007WL026166
|
KALASVA DHULIBEN LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370887
|
|
DHULIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-028-002/7465227
()
|
1109007000NRG24140320240847468
|
15/03/2024
|
moghiben
|
1109007WL026166
|
moghiben
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371007
|
|
MOGIBEN RAJESHBHAI K
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-028-002/7465244
()
|
1109007000NRG24140320240847469
|
15/03/2024
|
MANJUABEN
|
1109007WL026166
|
MANJUABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371045
|
|
AMETI MANJULABEN
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-028-002/7465260
()
|
1109007000NRG24140320240847470
|
15/03/2024
|
BHARATBHAI
|
1109007WL026166
|
BHARATBHAI
|
00045
|
BARB0DBKUNO
|
104
|
104
|
Processed
|
23/04/2024
|
|
3220370895
|
|
BHARATBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-028-002/7465274
()
|
1109007000NRG24140320240847473
|
15/03/2024
|
BHAVANABEN
|
1109007WL026166
|
BHAVANABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370883
|
|
BHAVNABEN UPENDRABHA
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-028-002/7465275
()
|
1109007000NRG24140320240847474
|
15/03/2024
|
dadubhai
|
1109007WL026166
|
dadubhai
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370926
|
|
DADUBHAI DHULABHAI G
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-028-002/7465278
()
|
1109007000NRG24140320240847475
|
15/03/2024
|
CHANDANBEN
|
1109007WL026166
|
CHANDANBEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220371010
|
|
CHANDANBEN PREMJIBHA
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-028-002/7465278
()
|
1109007000NRG24140320240847476
|
15/03/2024
|
NARMADABEN
|
1109007WL026166
|
NARMADABEN
|
00045
|
BARB0DBKUNO
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370953
|
|
PARGI NARMADABEN PRA
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-028-002/7465351
()
|
1109007000NRG24140320240847478
|
15/03/2024
|
KHANT SANGITABEN
|
1109007WL026166
|
KHANT SANGITABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370962
|
|
KHANT SANGITABEN
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-028-002/7465351
()
|
1109007000NRG24140320240847477
|
15/03/2024
|
KISHORBHAI
|
1109007WL026166
|
KISHORBHAI
|
00045
|
BARB0DBKUNO
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220370961
|
|
KISHORBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-028-002/7741013
()
|
1109007000NRG24140320240847479
|
15/03/2024
|
kalaSAVA SOJA BHAI
|
1109007WL026166
|
kalaSAVA SOJA BHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370855
|
|
KALASVA SANJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-028-002/7741013
()
|
1109007000NRG24140320240847480
|
15/03/2024
|
LALITA BEN
|
1109007WL026166
|
LALITA BEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370942
|
|
KALASVA LALIBEN
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-028-002/860899
()
|
1109007000NRG24140320240847481
|
15/03/2024
|
NARCHABHAI
|
1109007WL026166
|
NARCHABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370956
|
|
ASARI NARSHIBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
169
|
MEGHRAJ
|
GJ-09-007-028-002/860899
()
|
1109007000NRG24140320240847482
|
15/03/2024
|
ytryrt
|
1109007WL026166
|
ytryrt
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371001
|
|
MANJULABEN NARSINH
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-028-002/861255
()
|
1109007000NRG24140320240847483
|
15/03/2024
|
ASARI KOKILABEN.
|
1109007WL026166
|
ASARI KOKILABEN.
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371032
|
|
ASARI KOKILABEN
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-028-002/861352
()
|
1109007000NRG24140320240847484
|
15/03/2024
|
Jivabhai
|
1109007WL026166
|
Jivabhai
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371038
|
|
KALASVA JIVABHAI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-028-002/861365
()
|
1109007000NRG24140320240847485
|
15/03/2024
|
SURESHBHAI
|
1109007WL026166
|
SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370931
|
|
SURESHBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-028-002/861393
()
|
1109007000NRG24140320240847487
|
15/03/2024
|
MANJULABEN RATNABHAI
|
1109007WL026166
|
MANJULABEN RATNABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371019
|
|
MANJULABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-028-002/861396
()
|
1109007000NRG24140320240847488
|
15/03/2024
|
VIRAJIBHAI
|
1109007WL026166
|
VIRAJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370866
|
|
VIRJIBHAI FULABHAI K
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-028-002/861436
()
|
1109007000NRG24140320240847489
|
15/03/2024
|
SUKABHAI
|
1109007WL026166
|
SUKABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220371005
|
|
SUKABHAI MARATABHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134751
|
134751
|
|
|
|
|
|
|
|
|
176
|
MEGHRAJ
|
GJ-09-007-028-002/7411101435
()
|
1109007000NRG24140320240847323
|
15/03/2024
|
RAMANBHAI
|
1109007WL026166
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370919
|
|
RAMANBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-028-002/7411101653
()
|
1109007000NRG24140320240847348
|
15/03/2024
|
POPATBHAI
|
1109007WL026166
|
POPATBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370993
|
|
POPATBHAI SOMABHAI G
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-028-002/7411101703
()
|
1109007000NRG24140320240847376
|
15/03/2024
|
MAYABEN
|
1109007WL026166
|
MAYABEN
|
00045
|
BARB0DBMEGR
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370920
|
|
BHAGORA MAYABEN RAKE
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-028-002/7411101707
()
|
1109007000NRG24140320240847378
|
15/03/2024
|
GAMETI KANTIBHAI H
|
1109007WL026166
|
GAMETI KANTIBHAI H
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370996
|
|
AMETI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-028-002/7411101711
()
|
1109007000NRG24140320240847386
|
15/03/2024
|
BABUBHAI
|
1109007WL026166
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370916
|
|
BABUBHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-028-002/7411101721
()
|
1109007000NRG24140320240847391
|
15/03/2024
|
JASHU
|
1109007WL026166
|
JASHU
|
00045
|
BARB0DBMEGR
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370997
|
|
PARGI JASHUBEN
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-028-002/7464842
()
|
1109007000NRG24140320240847438
|
15/03/2024
|
KANTABEN
|
1109007WL026166
|
KANTABEN
|
00045
|
BARB0DBMEGR
|
104
|
104
|
Processed
|
23/04/2024
|
|
3220370908
|
|
BHAGORA KANTABEN
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-028-002/7464842
()
|
1109007000NRG24140320240847437
|
15/03/2024
|
LAXSHAMANBHAI
|
1109007WL026166
|
LAXSHAMANBHAI
|
00045
|
BARB0DBMEGR
|
104
|
104
|
Processed
|
23/04/2024
|
|
3220371047
|
|
BHAGORA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
184
|
MEGHRAJ
|
GJ-09-007-028-002/7411101448
()
|
1109007000NRG24140320240847328
|
15/03/2024
|
GAMETI LAXMANBHAI NEMABHAI
|
1109007WL026166
|
GAMETI LAXMANBHAI NEMABHAI
|
00045
|
BARB0MEGHRA
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370985
|
|
LAXMANBHAI NEMABHAI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-028-002/7411101650
()
|
1109007000NRG24140320240847344
|
15/03/2024
|
RAJUBHAI
|
1109007WL026166
|
RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370917
|
|
RAJENDRABHAI DHANAJI
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-028-002/7411101653
()
|
1109007000NRG24140320240847349
|
15/03/2024
|
RASILABEN
|
1109007WL026166
|
RASILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370998
|
|
RASILABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-028-002/7411101701
()
|
1109007000NRG24140320240847374
|
15/03/2024
|
JITENDRABHAI
|
1109007WL026166
|
JITENDRABHAI
|
00045
|
BARB0MEGHRA
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370995
|
|
SUVERA JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-028-002/7411101722
()
|
1109007000NRG24140320240847392
|
15/03/2024
|
MANJULABEN
|
1109007WL026166
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370981
|
|
GAMETI MANJULABEN MAGANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
MEGHRAJ
|
GJ-09-007-028-002/7411101771
()
|
1109007000NRG24140320240847407
|
15/03/2024
|
ASHOKBHAI
|
1109007WL026166
|
ASHOKBHAI
|
00045
|
BARB0MEGHRA
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370968
|
|
AMETI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-028-002/7411101771
()
|
1109007000NRG24140320240847408
|
15/03/2024
|
NIRUBEN
|
1109007WL026166
|
NIRUBEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370967
|
|
AMETI NIRUBEN
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-028-002/7464929
()
|
1109007000NRG24140320240847443
|
15/03/2024
|
KALASVA SANJAYKUMAR P
|
1109007WL026166
|
KALASVA SANJAYKUMAR P
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370918
|
|
SANJAYKUMAR POPATBHA
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-028-002/7465260
()
|
1109007000NRG24140320240847471
|
15/03/2024
|
MANISHABEN
|
1109007WL026166
|
MANISHABEN
|
00045
|
BARB0MEGHRA
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370994
|
|
KALASVA MANISHABEN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5548
|
5548
|
|
|
|
|
|
|
|
|
193
|
MEGHRAJ
|
GJ-09-007-028-002/741110174
()
|
1109007000NRG24140320240847398
|
15/03/2024
|
BHARATBHAI
|
1109007WL026166
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370923
|
|
BHARATBHAI SURMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-028-002/7465035
()
|
1109007000NRG24140320240847450
|
15/03/2024
|
RASIKBHAI
|
1109007WL026166
|
RASIKBHAI
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370978
|
|
RASIKLAL KALASVA
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-028-002/861365
()
|
1109007000NRG24140320240847486
|
15/03/2024
|
NIRUBEN
|
1109007WL026166
|
NIRUBEN
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370921
|
|
GAMETI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
196
|
MEGHRAJ
|
GJ-09-007-028-002/741101207
()
|
1109007000NRG24140320240847298
|
15/03/2024
|
LALJIBHAI
|
1109007WL026166
|
LALJIBHAI
|
00415
|
SBIN0011000
|
52
|
52
|
Processed
|
23/04/2024
|
|
3220370987
|
|
MR LALAJIBHAI SHANTILAL BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-028-002/7411101688
()
|
1109007000NRG24140320240847362
|
15/03/2024
|
Bhaveshbhai
|
1109007WL026166
|
Bhaveshbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370992
|
|
BHAVESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-028-002/7411101693
()
|
1109007000NRG24140320240847368
|
15/03/2024
|
Ravindrabhai
|
1109007WL026166
|
Ravindrabhai
|
00415
|
SBIN0011000
|
104
|
104
|
Processed
|
23/04/2024
|
|
3220370991
|
|
MAKWANA SURESH HARIBHAI
|
BANK OF INDIA(508505)
|
|
199
|
MEGHRAJ
|
GJ-09-007-028-002/7411101762
()
|
1109007000NRG24140320240847402
|
15/03/2024
|
GAMETI GIRISHBHAI SHANKARBHAI
|
1109007WL026166
|
GAMETI GIRISHBHAI SHANKARBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370990
|
|
MR GIRISHBHAI SHANKARBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-028-002/7464694
()
|
1109007000NRG24140320240847415
|
15/03/2024
|
YTU
|
1109007WL026166
|
YTU
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370988
|
|
MR SHANKARBHAI SAKRABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-028-002/7464746
()
|
1109007000NRG24140320240847422
|
15/03/2024
|
BHRBHSXRBH
|
1109007WL026166
|
BHRBHSXRBH
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370969
|
|
MR KAVJIBHAI THANABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-028-002/7464746
()
|
1109007000NRG24140320240847421
|
15/03/2024
|
SAVITABEN
|
1109007WL026166
|
SAVITABEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370970
|
|
GAMETI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-028-002/7464941
()
|
1109007000NRG24140320240847444
|
15/03/2024
|
AMITBHAI
|
1109007WL026166
|
AMITBHAI
|
00415
|
SBIN0011000
|
104
|
104
|
Processed
|
23/04/2024
|
|
3220370989
|
|
MR AMITBHAI SHIVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
204
|
MEGHRAJ
|
GJ-09-007-028-002/741101251
()
|
1109007000NRG24140320240847307
|
15/03/2024
|
KALASVA SAVJIBHAI RAMABHAI
|
1109007WL026166
|
KALASVA SAVJIBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370922
|
|
SAVJIBHAI RUPABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MEGHRAJ
|
GJ-09-007-028-002/7464833
()
|
1109007000NRG24140320240847436
|
15/03/2024
|
SAMARIBEN
|
1109007WL026166
|
SAMARIBEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370979
|
|
SAMARIBEN KACHARABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MEGHRAJ
|
GJ-09-007-028-002/7465035
()
|
1109007000NRG24140320240847451
|
15/03/2024
|
LAXMIBEN
|
1109007WL026166
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370977
|
|
LAXMIBEN RASIKBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
207
|
MEGHRAJ
|
GJ-09-007-028-002/74101026
()
|
1109007000NRG24140320240847282
|
15/03/2024
|
SANGITABEN
|
1109007WL026166
|
SANGITABEN
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370984
|
|
KALASAVA SANGITABEN LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-028-002/741101362
()
|
1109007000NRG24140320240847311
|
15/03/2024
|
KALASVA VAGABHAI
|
1109007WL026166
|
KALASVA VAGABHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370983
|
|
KALASAVA VAGHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-028-002/7465274
()
|
1109007000NRG24140320240847472
|
15/03/2024
|
BHARATBHAI
|
1109007WL026166
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370971
|
|
KALASVA SAMKUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160387
|
160387
|
|
|
|
|
|
|
|