|
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-09-007-025-001/7463483
()
|
1109007000NRG24160520230151007
|
17/05/2023
|
Narat Rekhaben
|
1109007WL002903
|
Narat Rekhaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820249213
|
|
NARAT REKHABEN DHANAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-001/7463484
()
|
1109007000NRG24160520230151009
|
17/05/2023
|
PANDOR GITABEN
|
1109007WL002903
|
PANDOR GITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249217
|
|
pandor gitaben salubhai
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-025-001/7463484
()
|
1109007000NRG24160520230151008
|
17/05/2023
|
PANDOR SADUBHAI NATHABHAI
|
1109007WL002903
|
PANDOR SADUBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820249218
|
|
pandor salubhai nathabhai
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-025-001/7463490
()
|
1109007000NRG24160520230151016
|
17/05/2023
|
KHARADI SHARDABEN
|
1109007WL002903
|
KHARADI SHARDABEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
24/05/2023
|
|
1820249205
|
|
Kharadi Shardaben
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-001/7463701
()
|
1109007000NRG24160520230151048
|
17/05/2023
|
PANDOR NATHIBEN THAVRABHAI
|
1109007WL002903
|
PANDOR NATHIBEN THAVRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249214
|
|
NATHIBEN THAVRABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-025-001/7463701
()
|
1109007000NRG24160520230151047
|
17/05/2023
|
THAVRABHAI
|
1109007WL002903
|
THAVRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249215
|
|
THAVRABHAI DEVABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-025-001/7463710
()
|
1109007000NRG24160520230151052
|
17/05/2023
|
KHARADI SHARDABEN VINODBHAI
|
1109007WL002903
|
KHARADI SHARDABEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249216
|
|
SHARDABEN VINODBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-025-001/7463710
()
|
1109007000NRG24160520230151051
|
17/05/2023
|
KHARADI VINODBHAI
|
1109007WL002903
|
KHARADI VINODBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249209
|
|
VINODBHAI NANJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-025-001/7463725
()
|
1109007000NRG24160520230151060
|
17/05/2023
|
NARAT VASANTBHAI MANGALBHAI
|
1109007WL002903
|
NARAT VASANTBHAI MANGALBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249223
|
|
VASANTBHAI MANGALABHAI NARAT
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-025-001/74644116
()
|
1109007000NRG24160520230151066
|
17/05/2023
|
KHARADI MANILAL PUNABHAI
|
1109007WL002903
|
KHARADI MANILAL PUNABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820249212
|
|
MANILAL PUNABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-025-001/74644116
()
|
1109007000NRG24160520230151067
|
17/05/2023
|
KHARADI URMILABEN MANILAL
|
1109007WL002903
|
KHARADI URMILABEN MANILAL
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249224
|
|
URMILABEN MANILAL KHARADI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-025-001/855933
()
|
1109007000NRG24160520230151070
|
17/05/2023
|
NARAT NANDABEN
|
1109007WL002903
|
NARAT NANDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249219
|
|
NANDABEN RUPABHAI NARAT
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-025-001/855933
()
|
1109007000NRG24160520230151069
|
17/05/2023
|
NARAT RUPABHAI
|
1109007WL002903
|
NARAT RUPABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249220
|
|
RUPABHAI SURJIBHAI NARAT
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-025-001/856075
()
|
1109007000NRG24160520230151086
|
17/05/2023
|
BARNDA RAJUBEN
|
1109007WL002903
|
BARNDA RAJUBEN
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
24/05/2023
|
|
1820249144
|
|
RAJUBEN GOVINDBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-025-001/996699974
()
|
1109007000NRG24160520230151110
|
17/05/2023
|
NARAT BAUBHAI
|
1109007WL002903
|
NARAT BAUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820249207
|
|
LALUBHAI BHANABHAI NARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-025-001/996699977
()
|
1109007000NRG24160520230151112
|
17/05/2023
|
KHARADI MAHESHBHAI VALGIBHAI
|
1109007WL002903
|
KHARADI MAHESHBHAI VALGIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249225
|
|
MAHESHBHAI VALJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-025-001/9967000706
()
|
1109007000NRG24160520230151121
|
17/05/2023
|
LAXMIBEN
|
1109007WL002903
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249211
|
|
KHARADI LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MEGHRAJ
|
GJ-09-007-025-001/9997000749
()
|
1109007000NRG24160520230151128
|
17/05/2023
|
KOTD BHARATBHAI NANJIBHAI
|
1109007WL002903
|
KOTD BHARATBHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249210
|
|
BHARATBHAI NANJIBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-025-001/9997000785
()
|
1109007000NRG24160520230151146
|
17/05/2023
|
KHARADI HARISHBHAI KANTIBHAI
|
1109007WL002903
|
KHARADI HARISHBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249204
|
|
Kharadi Harishkumar
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-025-001/9997000787
()
|
1109007000NRG24160520230151147
|
17/05/2023
|
pandor savitaben bachubhai
|
1109007WL002903
|
pandor savitaben bachubhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1820249222
|
|
PANDOR SAVITABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-025-001/9997000831
()
|
1109007000NRG24160520230151160
|
17/05/2023
|
KAMLESHBHAI
|
1109007WL002903
|
KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249158
|
|
kamleshkumar bharada
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-025-001/9997000864
()
|
1109007000NRG24160520230151163
|
17/05/2023
|
MUKESHBHAI
|
1109007WL002903
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249114
|
|
Kharadi Mukeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
23
|
MEGHRAJ
|
GJ-09-007-025-001/74101041
()
|
1109007000NRG24160520230151004
|
17/05/2023
|
BARADA KALJIBHAI
|
1109007WL002903
|
BARADA KALJIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249084
|
|
Bharada Kaljibhai
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-025-001/741101110
()
|
1109007000NRG24160520230151005
|
17/05/2023
|
FANEJA GANGABEN SHANKARBHAI
|
1109007WL002903
|
FANEJA GANGABEN SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249136
|
|
Fanesa Gangaben
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-025-001/7463483
()
|
1109007000NRG24160520230151006
|
17/05/2023
|
Narat Chetanbhai
|
1109007WL002903
|
Narat Chetanbhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249190
|
|
Narat Chetanbhai
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-025-001/7463485
()
|
1109007000NRG24160520230151011
|
17/05/2023
|
KHARADI KANTABEN RAJABHAI
|
1109007WL002903
|
KHARADI KANTABEN RAJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249103
|
|
Kharadi Kantaben
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-025-001/7463485
()
|
1109007000NRG24160520230151010
|
17/05/2023
|
KHARADI RAJABHAI
|
1109007WL002903
|
KHARADI RAJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249102
|
|
Kharadi Rajabhai
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-025-001/7463487
()
|
1109007000NRG24160520230151012
|
17/05/2023
|
RAMANBHAI
|
1109007WL002903
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
24/05/2023
|
|
1820249221
|
|
RAMANBHAI AMARABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-025-001/7463488
()
|
1109007000NRG24160520230151013
|
17/05/2023
|
KHARADI SAVITABEN AMRABHAI
|
1109007WL002903
|
KHARADI SAVITABEN AMRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249074
|
|
KHARADI SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MEGHRAJ
|
GJ-09-007-025-001/7463489
()
|
1109007000NRG24160520230151014
|
17/05/2023
|
KHARADI SOMIBEN VALABHAI
|
1109007WL002903
|
KHARADI SOMIBEN VALABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820249091
|
|
Kharadi Somiben
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-025-001/7463490
()
|
1109007000NRG24160520230151015
|
17/05/2023
|
KHARADI ARVINDBHAI
|
1109007WL002903
|
KHARADI ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
24/05/2023
|
|
1820249106
|
|
Kharadi Arvindbhai
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-025-001/7463492
()
|
1109007000NRG24160520230151017
|
17/05/2023
|
SHANTILAL
|
1109007WL002903
|
SHANTILAL
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820249176
|
|
Kharadi Shantilal
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-025-001/7463493
()
|
1109007000NRG24160520230151018
|
17/05/2023
|
PANDOR MANIBEN
|
1109007WL002903
|
PANDOR MANIBEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
24/05/2023
|
|
1820249180
|
|
Pandor Maniben
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-025-001/7463495
()
|
1109007000NRG24160520230151020
|
17/05/2023
|
BACHUBEN
|
1109007WL002903
|
BACHUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249189
|
|
Kharadi Bachuben
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-025-001/7463495
()
|
1109007000NRG24160520230151019
|
17/05/2023
|
DOLABHAI
|
1109007WL002903
|
DOLABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249082
|
|
DOLABHAI VAKSIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-025-001/7463496
()
|
1109007000NRG24160520230151021
|
17/05/2023
|
BHURIBAHEN
|
1109007WL002903
|
BHURIBAHEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249184
|
|
BHURIBEN SALUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-025-001/7463497
()
|
1109007000NRG24160520230151022
|
17/05/2023
|
PANDOR DHULIBEN
|
1109007WL002903
|
PANDOR DHULIBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820249090
|
|
Pandor Dhuliben
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-025-001/7463509
()
|
1109007000NRG24160520230151023
|
17/05/2023
|
Narat Shilaben Bachubhai
|
1109007WL002903
|
Narat Shilaben Bachubhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249172
|
|
MRS SHILABENBACHUBHAI NARAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-025-001/7463521
()
|
1109007000NRG24160520230151024
|
17/05/2023
|
KHARADI SAVITABEN SANKARBHAI
|
1109007WL002903
|
KHARADI SAVITABEN SANKARBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
24/05/2023
|
|
1820249149
|
|
Kharadi Savitaben
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-025-001/7463529
()
|
1109007000NRG24160520230151025
|
17/05/2023
|
PUNABHAI
|
1109007WL002903
|
PUNABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249175
|
|
Kharadi Punabhai
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-025-001/7463534
()
|
1109007000NRG24160520230151026
|
17/05/2023
|
DAMOR MIRABEN JIVABHAI
|
1109007WL002903
|
DAMOR MIRABEN JIVABHAI
|
00045
|
BARB0MEGHRA
|
720
|
720
|
Processed
|
24/05/2023
|
|
1820249134
|
|
Kharadi Miraben
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-025-001/7463559
()
|
1109007000NRG24160520230151027
|
17/05/2023
|
KHARADI BACHUBEN
|
1109007WL002903
|
KHARADI BACHUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249088
|
|
Kharadi Bachuben
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-025-001/7463564
()
|
1109007000NRG24160520230151028
|
17/05/2023
|
KHARADI SHANTABEN
|
1109007WL002903
|
KHARADI SHANTABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249100
|
|
Kharadi Shantaben
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-025-001/7463587
()
|
1109007000NRG24160520230151029
|
17/05/2023
|
BARABD MRATBHAI
|
1109007WL002903
|
BARABD MRATBHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
24/05/2023
|
|
1820249111
|
|
Baranda Maratabhai
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-025-001/7463587
()
|
1109007000NRG24160520230151030
|
17/05/2023
|
BARABD NATHIBEN
|
1109007WL002903
|
BARABD NATHIBEN
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
24/05/2023
|
|
1820249140
|
|
Baranda Nathiben
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-025-001/7463596
()
|
1109007000NRG24160520230151031
|
17/05/2023
|
DAMOR MAKSIBHSI
|
1109007WL002903
|
DAMOR MAKSIBHSI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
24/05/2023
|
|
1820249168
|
|
Damor Maksibhai
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-025-001/7463596
()
|
1109007000NRG24160520230151032
|
17/05/2023
|
DAMOR SHANTABEN
|
1109007WL002903
|
DAMOR SHANTABEN
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
24/05/2023
|
|
1820249169
|
|
Damor Shantiben
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-025-001/7463598
()
|
1109007000NRG24160520230151034
|
17/05/2023
|
DAMOR KANTIBEN
|
1109007WL002903
|
DAMOR KANTIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249119
|
|
Damor Kantaben
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-025-001/7463598
()
|
1109007000NRG24160520230151033
|
17/05/2023
|
DAMOR SAVJIBHAI
|
1109007WL002903
|
DAMOR SAVJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249110
|
|
Damor Savajibhai
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-025-001/7463610
()
|
1109007000NRG24160520230151035
|
17/05/2023
|
VALJIBHAI BHERABHAI
|
1109007WL002903
|
VALJIBHAI BHERABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249138
|
|
Kharadi Valjibhai
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-025-001/7463640
()
|
1109007000NRG24160520230151036
|
17/05/2023
|
KOKILABEN
|
1109007WL002903
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249117
|
|
Kharadi Kokilabahen
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-025-001/7463640
()
|
1109007000NRG24160520230151037
|
17/05/2023
|
RUPSIBHAI
|
1109007WL002903
|
RUPSIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249163
|
|
Kharadi Rupasibhai
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-025-001/7463658
()
|
1109007000NRG24160520230151038
|
17/05/2023
|
JOHIYARA KAMUBEN MOGABHAI
|
1109007WL002903
|
JOHIYARA KAMUBEN MOGABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249200
|
|
Joshiyara Kamuben
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-025-001/7463690
()
|
1109007000NRG24160520230151039
|
17/05/2023
|
JADISHBHAI
|
1109007WL002903
|
JADISHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249173
|
|
Baranda Jagdishbhai
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-025-001/7463690
()
|
1109007000NRG24160520230151040
|
17/05/2023
|
NAYANABEN
|
1109007WL002903
|
NAYANABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249145
|
|
Baranda Navintaben
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-025-001/7463692
()
|
1109007000NRG24160520230151041
|
17/05/2023
|
KHARADI KESHARIBEN LAXSHAMANBHAI
|
1109007WL002903
|
KHARADI KESHARIBEN LAXSHAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249186
|
|
Kharadi Kesharben
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-025-001/7463692
()
|
1109007000NRG24160520230151042
|
17/05/2023
|
KHARADI MANJULABEN LAXSHAMANBHAI
|
1109007WL002903
|
KHARADI MANJULABEN LAXSHAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249120
|
|
Kharadi Manjulaben
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-025-001/7463693
()
|
1109007000NRG24160520230151044
|
17/05/2023
|
PANDOR RAMILABEN SHANKAR BHAI
|
1109007WL002903
|
PANDOR RAMILABEN SHANKAR BHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249089
|
|
Pandor Ramilaben
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-025-001/7463693
()
|
1109007000NRG24160520230151043
|
17/05/2023
|
PANDOR SHANKAR BHAI
|
1109007WL002903
|
PANDOR SHANKAR BHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249094
|
|
Pandor Shankarbhai Dhulabhai
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-025-001/7463700
()
|
1109007000NRG24160520230151046
|
17/05/2023
|
KHARADI DINESHBHAI
|
1109007WL002903
|
KHARADI DINESHBHAI
|
00045
|
BARB0MEGHRA
|
700
|
700
|
Processed
|
24/05/2023
|
|
1820249165
|
|
kharadi dineshbhai kacharabha
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-025-001/7463700
()
|
1109007000NRG24160520230151045
|
17/05/2023
|
KHARADI GITABEN DINESHBHAI
|
1109007WL002903
|
KHARADI GITABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
700
|
700
|
Processed
|
24/05/2023
|
|
1820249164
|
|
kharadi gitaben dineshbhai
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-025-001/7463704
()
|
1109007000NRG24160520230151049
|
17/05/2023
|
DAMOR CHAMPABEN KALABHAI
|
1109007WL002903
|
DAMOR CHAMPABEN KALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249141
|
|
Damor Champaben
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-025-001/7463706
()
|
1109007000NRG24160520230151050
|
17/05/2023
|
BHRADA MAHENDARBHAI ARVINDBHAI
|
1109007WL002903
|
BHRADA MAHENDARBHAI ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249171
|
|
Bharada Mahendrabhai
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-025-001/7463712
()
|
1109007000NRG24160520230151054
|
17/05/2023
|
NARAT MANILAL MANGLABHAI
|
1109007WL002903
|
NARAT MANILAL MANGLABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249201
|
|
NARAT MANILAL MAGALABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-025-001/7463712
()
|
1109007000NRG24160520230151053
|
17/05/2023
|
NRAT RASIBEN MANILAL
|
1109007WL002903
|
NRAT RASIBEN MANILAL
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249107
|
|
Narat Rasilaben
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-025-001/7463714
()
|
1109007000NRG24160520230151055
|
17/05/2023
|
KHARADI KOKILABEN HAJABHAI
|
1109007WL002903
|
KHARADI KOKILABEN HAJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Rejected
|
24/05/2023
|
|
1820249192
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-025-001/7463717
()
|
1109007000NRG24160520230151056
|
17/05/2023
|
KHARADI MHENDARBHAI JIVABHAI
|
1109007WL002903
|
KHARADI MHENDARBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249154
|
|
KHARADI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-025-001/7463721
()
|
1109007000NRG24160520230151057
|
17/05/2023
|
RATILAL
|
1109007WL002903
|
RATILAL
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
24/05/2023
|
|
1820249147
|
|
Damor Ratilal
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-025-001/7463721
()
|
1109007000NRG24160520230151058
|
17/05/2023
|
UMABEN
|
1109007WL002903
|
UMABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249148
|
|
Damor Umaben
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-025-001/7463723
()
|
1109007000NRG24160520230151059
|
17/05/2023
|
DAMOR SHANKARBHAI
|
1109007WL002903
|
DAMOR SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249152
|
|
Damor Shankarbhai
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-025-001/7463726
()
|
1109007000NRG24160520230151061
|
17/05/2023
|
NARENDARBHAI
|
1109007WL002903
|
NARENDARBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249187
|
|
Kharadi Narendrakumar
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-025-001/7463731
()
|
1109007000NRG24160520230151062
|
17/05/2023
|
KHARADI TULSHIBEN GOVINDBHAI
|
1109007WL002903
|
KHARADI TULSHIBEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249083
|
|
Kharadi Tulsiben
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-025-001/7464026
()
|
1109007000NRG24160520230151064
|
17/05/2023
|
PANDOR ARVINDBHAI
|
1109007WL002903
|
PANDOR ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249179
|
|
Pandor Aravindbhai
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-025-001/7464026
()
|
1109007000NRG24160520230151065
|
17/05/2023
|
PANDOR JIVIBEN ARVINDBHAI
|
1109007WL002903
|
PANDOR JIVIBEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249178
|
|
Pandor Jiviben
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-025-001/855902
()
|
1109007000NRG24160520230151068
|
17/05/2023
|
KHARADI KANTIBHAI
|
1109007WL002903
|
KHARADI KANTIBHAI
|
00045
|
BARB0MEGHRA
|
30
|
30
|
Processed
|
24/05/2023
|
|
1820249202
|
|
Kharadi Kantilal
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-025-001/855935
()
|
1109007000NRG24160520230151071
|
17/05/2023
|
NARAT JASUBEN SHANTILAL
|
1109007WL002903
|
NARAT JASUBEN SHANTILAL
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1820249206
|
|
JASHUBEN SHANTABHAI NARAT
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-025-001/855935
()
|
1109007000NRG24160520230151072
|
17/05/2023
|
NARAT PAYALBEN SHANTILAL
|
1109007WL002903
|
NARAT PAYALBEN SHANTILAL
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1820249196
|
|
NARAT PAYALBEN SHANTABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-025-001/855940
()
|
1109007000NRG24160520230151074
|
17/05/2023
|
KHARADI BACUHBHAI
|
1109007WL002903
|
KHARADI BACUHBHAI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
24/05/2023
|
|
1820249092
|
|
Kharadi Bachubhai
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-025-001/855941
()
|
1109007000NRG24160520230151076
|
17/05/2023
|
KHARADI BHURIBEN
|
1109007WL002903
|
KHARADI BHURIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249124
|
|
Kharadi Bhuriben
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-025-001/855941
()
|
1109007000NRG24160520230151075
|
17/05/2023
|
KHARADI SOMABHAI
|
1109007WL002903
|
KHARADI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249123
|
|
Kharadi Somabhai
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-025-001/855980
()
|
1109007000NRG24160520230151078
|
17/05/2023
|
RAMILABEN
|
1109007WL002903
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249109
|
|
Kharadi Ramilaben
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-025-001/855980
()
|
1109007000NRG24160520230151077
|
17/05/2023
|
SURESHBHAI
|
1109007WL002903
|
SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249121
|
|
Kharadi Sureshbhai
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-025-001/855981
()
|
1109007000NRG24160520230151079
|
17/05/2023
|
RAMILABEN
|
1109007WL002903
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
24/05/2023
|
|
1820249191
|
|
Kharadi Ramilaben
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-025-001/855982
()
|
1109007000NRG24160520230151080
|
17/05/2023
|
KHATRABHAI
|
1109007WL002903
|
KHATRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249075
|
|
KHATARABHAI LALAJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-025-001/855991
()
|
1109007000NRG24160520230151081
|
17/05/2023
|
KHARADI SHARDABEN PRAKASHBHAI
|
1109007WL002903
|
KHARADI SHARDABEN PRAKASHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249157
|
|
shardaben prakashbhai kharadi
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-025-001/856023
()
|
1109007000NRG24160520230151083
|
17/05/2023
|
DAMOR ANUBEN
|
1109007WL002903
|
DAMOR ANUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249073
|
|
Damor Anuben
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-025-001/856023
()
|
1109007000NRG24160520230151082
|
17/05/2023
|
PRAKASBHAI
|
1109007WL002903
|
PRAKASBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249098
|
|
Damor Prakashbhai
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-025-001/856050
()
|
1109007000NRG24160520230151084
|
17/05/2023
|
BACHUBHAI
|
1109007WL002903
|
BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820249095
|
|
Kharadi Bachubhai
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-025-001/856050
()
|
1109007000NRG24160520230151085
|
17/05/2023
|
MANJULABEN
|
1109007WL002903
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820249097
|
|
Kharadi Manjulaben
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-025-001/856079
()
|
1109007000NRG24160520230151087
|
17/05/2023
|
KHARADI DINESHBHAI
|
1109007WL002903
|
KHARADI DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820249096
|
|
Kharadi Dineshbhai
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-025-001/856079
()
|
1109007000NRG24160520230151088
|
17/05/2023
|
KHARADI SHARLABEN
|
1109007WL002903
|
KHARADI SHARLABEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820249105
|
|
Kharadi Sarlaben
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-025-001/856097
()
|
1109007000NRG24160520230151089
|
17/05/2023
|
BARAND AVASNTI KANTI
|
1109007WL002903
|
BARAND AVASNTI KANTI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
24/05/2023
|
|
1820249146
|
|
Baranda Basantiben
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-025-001/856112
()
|
1109007000NRG24160520230151090
|
17/05/2023
|
JOSIYARA HARISHBHAI JIVABHAI
|
1109007WL002903
|
JOSIYARA HARISHBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249155
|
|
Joshiyara Harishbhai
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-025-001/856130
()
|
1109007000NRG24160520230151091
|
17/05/2023
|
KHARADI ARVINDBHAI
|
1109007WL002903
|
KHARADI ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820249153
|
|
Kharadi Arvindbhai
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-025-001/856168
()
|
1109007000NRG24160520230151093
|
17/05/2023
|
PANDOR VISHRAMBHAI
|
1109007WL002903
|
PANDOR VISHRAMBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820249087
|
|
Pandor Visrambhai
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-025-001/856170
()
|
1109007000NRG24160520230151094
|
17/05/2023
|
PANDOR MARIYAMBEN
|
1109007WL002903
|
PANDOR MARIYAMBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820249072
|
|
Pandor Mariyamben
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-025-001/856170
()
|
1109007000NRG24160520230151095
|
17/05/2023
|
PANDOR SOMABHAI
|
1109007WL002903
|
PANDOR SOMABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820249093
|
|
Pandor Somabhai
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-025-001/856177
()
|
1109007000NRG24160520230151097
|
17/05/2023
|
MOGHIBEN
|
1109007WL002903
|
MOGHIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249081
|
|
PANDOR MOGHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MEGHRAJ
|
GJ-09-007-025-001/856177
()
|
1109007000NRG24160520230151096
|
17/05/2023
|
NANJIBHAI
|
1109007WL002903
|
NANJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249077
|
|
NANJIBHAI JIVABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-025-001/856191
()
|
1109007000NRG24160520230151098
|
17/05/2023
|
KATARA BABUBHAI
|
1109007WL002903
|
KATARA BABUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249195
|
|
Katara Babubhai
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-025-001/856191
()
|
1109007000NRG24160520230151099
|
17/05/2023
|
KATARA BHURIBEN
|
1109007WL002903
|
KATARA BHURIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249150
|
|
Katara Bhuriben
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-025-001/856193
()
|
1109007000NRG24160520230151101
|
17/05/2023
|
FANEJA KIRANBHAI NARANBHAI
|
1109007WL002903
|
FANEJA KIRANBHAI NARANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249129
|
|
Faneja Kiranbhai
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-025-001/856199
()
|
1109007000NRG24160520230151105
|
17/05/2023
|
AMRUTBHAI
|
1109007WL002903
|
AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820249122
|
|
Damor Amrutbhai
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-025-001/856199
()
|
1109007000NRG24160520230151102
|
17/05/2023
|
BACHUBHAI
|
1109007WL002903
|
BACHUBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
24/05/2023
|
|
1820249116
|
|
Damor Bachubhai
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-025-001/856199
()
|
1109007000NRG24160520230151103
|
17/05/2023
|
HAKRIBWN
|
1109007WL002903
|
HAKRIBWN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
24/05/2023
|
|
1820249115
|
|
Damor Sankaniben
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-025-001/856199
()
|
1109007000NRG24160520230151104
|
17/05/2023
|
ISVARBHAI
|
1109007WL002903
|
ISVARBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820249167
|
|
Damor Ishvarbhai
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-025-001/946699940
()
|
1109007000NRG24160520230151106
|
17/05/2023
|
KHARADI SHANTIBEN SOMABHAI
|
1109007WL002903
|
KHARADI SHANTIBEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249086
|
|
Kharadi Shantiben
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-025-001/996699972
()
|
1109007000NRG24160520230151107
|
17/05/2023
|
KHARADI MOHANBHAI
|
1109007WL002903
|
KHARADI MOHANBHAI
|
00045
|
BARB0MEGHRA
|
700
|
700
|
Processed
|
24/05/2023
|
|
1820249118
|
|
Kharadi Mohanbhai
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-025-001/996699973
()
|
1109007000NRG24160520230151108
|
17/05/2023
|
NRAT CHIMABHAI BHANABHAI
|
1109007WL002903
|
NRAT CHIMABHAI BHANABHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1820249208
|
|
NARAT CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-025-001/996699974
()
|
1109007000NRG24160520230151111
|
17/05/2023
|
ARPITABEN
|
1109007WL002903
|
ARPITABEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820249188
|
|
Narat Apinaben
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-025-001/996699977
()
|
1109007000NRG24160520230151113
|
17/05/2023
|
KHARADI BAKALIBEN MAHESHBHAI
|
1109007WL002903
|
KHARADI BAKALIBEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249104
|
|
Kharadi Bakliben
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-025-001/996700023-A
()
|
1109007000NRG24160520230151115
|
17/05/2023
|
KHARADI KALIBEN
|
1109007WL002903
|
KHARADI KALIBEN
|
00045
|
BARB0MEGHRA
|
700
|
700
|
Processed
|
24/05/2023
|
|
1820249127
|
|
Kharadi Kaliben
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-025-001/996700023-A
()
|
1109007000NRG24160520230151114
|
17/05/2023
|
KHARADI NANJIBHAI SINGABHAI
|
1109007WL002903
|
KHARADI NANJIBHAI SINGABHAI
|
00045
|
BARB0MEGHRA
|
700
|
700
|
Processed
|
24/05/2023
|
|
1820249126
|
|
Kharadi Nanjibhai
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-025-001/996700024
()
|
1109007000NRG24160520230151116
|
17/05/2023
|
KHARADI LALJIBHAI
|
1109007WL002903
|
KHARADI LALJIBHAI
|
00045
|
BARB0MEGHRA
|
700
|
700
|
Processed
|
24/05/2023
|
|
1820249151
|
|
Kharadi Lalajibhai
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-025-001/996700051
()
|
1109007000NRG24160520230151117
|
17/05/2023
|
KHARADI KHCHARABHAI KALABHAI
|
1109007WL002903
|
KHARADI KHCHARABHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249078
|
|
KACHARABHAI KALABHAI KALABHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
116
|
MEGHRAJ
|
GJ-09-007-025-001/996700051
()
|
1109007000NRG24160520230151118
|
17/05/2023
|
KHARADI SARLABEN KHCHARABHAI
|
1109007WL002903
|
KHARADI SARLABEN KHCHARABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249076
|
|
SARLABEN KACHARABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-025-001/9967000705
()
|
1109007000NRG24160520230151119
|
17/05/2023
|
KHARADI ARAVINDBHAI SAJABHAI
|
1109007WL002903
|
KHARADI ARAVINDBHAI SAJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249131
|
|
Kharadi Arvindbhai
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-025-001/9967000705
()
|
1109007000NRG24160520230151120
|
17/05/2023
|
KHARADI SAKUBEN ARAVINDBHAI
|
1109007WL002903
|
KHARADI SAKUBEN ARAVINDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249128
|
|
Kharadi Sakuben
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-025-001/9997000710
()
|
1109007000NRG24160520230151122
|
17/05/2023
|
BHARADA KLPANABEN JANTIBHAI
|
1109007WL002903
|
BHARADA KLPANABEN JANTIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249139
|
|
Bharada Kalpanaben
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-025-001/9997000711
()
|
1109007000NRG24160520230151123
|
17/05/2023
|
KHARADI DHANJIBHAI JIVABHAI
|
1109007WL002903
|
KHARADI DHANJIBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
700
|
700
|
Processed
|
24/05/2023
|
|
1820249142
|
|
Kharadi Dhanjibhai
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-025-001/9997000732
()
|
1109007000NRG24160520230151124
|
17/05/2023
|
DAMOR HARISHBHAI KHATRABHAI
|
1109007WL002903
|
DAMOR HARISHBHAI KHATRABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
24/05/2023
|
|
1820249079
|
|
HARISHBHAI KHATRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-025-001/9997000732
()
|
1109007000NRG24160520230151125
|
17/05/2023
|
HINABEN
|
1109007WL002903
|
HINABEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
24/05/2023
|
|
1820249166
|
|
Damor Hinaben
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-025-001/9997000737
()
|
1109007000NRG24160520230151126
|
17/05/2023
|
KATARA BHANJIBHAI KACHARABHAI
|
1109007WL002903
|
KATARA BHANJIBHAI KACHARABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249112
|
|
Katara Bhanjibhai
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-025-001/9997000737
()
|
1109007000NRG24160520230151127
|
17/05/2023
|
KATARA RATNIBEN BHANJIBHAI
|
1109007WL002903
|
KATARA RATNIBEN BHANJIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249113
|
|
Katara Ratniben
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-025-001/9997000751
()
|
1109007000NRG24160520230151131
|
17/05/2023
|
DAMOR SURTABEN VISHARAMBHAI
|
1109007WL002903
|
DAMOR SURTABEN VISHARAMBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820249135
|
|
DAMOR SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-025-001/9997000751
()
|
1109007000NRG24160520230151130
|
17/05/2023
|
VISHARAMBHAI
|
1109007WL002903
|
VISHARAMBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820249170
|
|
Damor Vishrambhai
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-025-001/9997000754
()
|
1109007000NRG24160520230151132
|
17/05/2023
|
KHARADI CHANDRIKABEN ISAVARBHAI
|
1109007WL002903
|
KHARADI CHANDRIKABEN ISAVARBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249080
|
|
CHANDRIKABEN ISHVARBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-025-001/9997000755
()
|
1109007000NRG24160520230151133
|
17/05/2023
|
ASHOKBHAI
|
1109007WL002903
|
ASHOKBHAI
|
00045
|
BARB0MEGHRA
|
700
|
700
|
Processed
|
24/05/2023
|
|
1820249085
|
|
Kharadi Ashokbhai
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-025-001/9997000755
()
|
1109007000NRG24160520230151134
|
17/05/2023
|
KHARADI MANIBEN
|
1109007WL002903
|
KHARADI MANIBEN
|
00045
|
BARB0MEGHRA
|
700
|
700
|
Processed
|
24/05/2023
|
|
1820249099
|
|
Kharadi Maniben
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-025-001/9997000756
()
|
1109007000NRG24160520230151135
|
17/05/2023
|
PANDOR VASANTBHAI
|
1109007WL002903
|
PANDOR VASANTBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249108
|
|
Pandor Vasantbhai
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-025-001/999700076
()
|
1109007000NRG24160520230151137
|
17/05/2023
|
ABALIYA BHURIBEN MOHANBHAI
|
1109007WL002903
|
ABALIYA BHURIBEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249183
|
|
AmbaliyaBhuriben
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-025-001/999700076
()
|
1109007000NRG24160520230151136
|
17/05/2023
|
ABALIYA MOHANBHAI ARKHABHAI
|
1109007WL002903
|
ABALIYA MOHANBHAI ARKHABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249125
|
|
Ambliya Mohanbhai
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-025-001/9997000760
()
|
1109007000NRG24160520230151138
|
17/05/2023
|
RATNABHAI
|
1109007WL002903
|
RATNABHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820249132
|
|
Katara Ratnabhai
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-025-001/9997000766
()
|
1109007000NRG24160520230151139
|
17/05/2023
|
HANSABEN
|
1109007WL002903
|
HANSABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249174
|
|
Narat Hansaben Laxmanbhai
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-025-001/9997000777
()
|
1109007000NRG24160520230151140
|
17/05/2023
|
PUNABHAI
|
1109007WL002903
|
PUNABHAI
|
00045
|
BARB0MEGHRA
|
200
|
200
|
Processed
|
24/05/2023
|
|
1820249177
|
|
Kharadi Punabhai
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-025-001/9997000778
()
|
1109007000NRG24160520230151141
|
17/05/2023
|
BABUBHAI
|
1109007WL002903
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
50
|
50
|
Processed
|
24/05/2023
|
|
1820249162
|
|
Kharadi Babubhai
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-025-001/9997000779
()
|
1109007000NRG24160520230151142
|
17/05/2023
|
KHARADI AMRATBHAI KALABHAI
|
1109007WL002903
|
KHARADI AMRATBHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
24/05/2023
|
|
1820249133
|
|
Kharadi Amaratbhai Kalabhai
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-025-001/9997000779
()
|
1109007000NRG24160520230151143
|
17/05/2023
|
SANTIBEN
|
1109007WL002903
|
SANTIBEN
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
24/05/2023
|
|
1820249156
|
|
KHARADI SHANTABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-025-001/9997000782
()
|
1109007000NRG24160520230151144
|
17/05/2023
|
JAYTIBHAI
|
1109007WL002903
|
JAYTIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249160
|
|
damor jayantibhai velabhai
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-025-001/9997000782
()
|
1109007000NRG24160520230151145
|
17/05/2023
|
SHARDABEN
|
1109007WL002903
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249161
|
|
damor shardaben jayantibhai
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-025-001/9997000787
()
|
1109007000NRG24160520230151148
|
17/05/2023
|
pandor naynaben
|
1109007WL002903
|
pandor naynaben
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820249203
|
|
NAYANABEN LALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-025-001/9997000794
()
|
1109007000NRG24160520230151151
|
17/05/2023
|
KHARADI SARLABEN RAMESHBHAI
|
1109007WL002903
|
KHARADI SARLABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249199
|
|
Kharadi Sarlaben
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-025-001/9997000794
()
|
1109007000NRG24160520230151150
|
17/05/2023
|
RAMESHBHAI
|
1109007WL002903
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249198
|
|
Kharadi Rameshbhai
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-025-001/9997000820
()
|
1109007000NRG24160520230151154
|
17/05/2023
|
KATARA LAXMIBEN RAMESHBHAI
|
1109007WL002903
|
KATARA LAXMIBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249182
|
|
Katara Laxmiben
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-025-001/9997000820
()
|
1109007000NRG24160520230151153
|
17/05/2023
|
KATARA RAMESHBHAI BABUBHAI
|
1109007WL002903
|
KATARA RAMESHBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249137
|
|
Katara Rameshbhai
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-025-001/9997000822
()
|
1109007000NRG24160520230151156
|
17/05/2023
|
KHARADI SAVITABEN VINODBHAI
|
1109007WL002903
|
KHARADI SAVITABEN VINODBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249143
|
|
Kharadi Savitaben
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-025-001/9997000824
()
|
1109007000NRG24160520230151157
|
17/05/2023
|
KHARADI BABUBHAI MAGANBHAI
|
1109007WL002903
|
KHARADI BABUBHAI MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249181
|
|
Kharadi Babubhai Maganbhai
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-025-001/9997000828
()
|
1109007000NRG24160520230151159
|
17/05/2023
|
KHARADI JIVIBEN LAXMANBHAI
|
1109007WL002903
|
KHARADI JIVIBEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249101
|
|
Kharadi Jiviben
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-025-001/9997000831
()
|
1109007000NRG24160520230151161
|
17/05/2023
|
BHARADA SANGITABEN KAMLESHBHAI
|
1109007WL002903
|
BHARADA SANGITABEN KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249159
|
|
Bharada Sangitaben Kamleshbhai
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-025-001/9997000850
()
|
1109007000NRG24160520230151162
|
17/05/2023
|
DAMOR KHEMABHAI GANGABHAI
|
1109007WL002903
|
DAMOR KHEMABHAI GANGABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249130
|
|
Damor Khemabhai
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-025-001/9997000868
()
|
1109007000NRG24160520230151164
|
17/05/2023
|
KATARA DARSANBHAI BABUBHAI
|
1109007WL002903
|
KATARA DARSANBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249185
|
|
Katara Darshanbhai
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-025-001/9997000868
()
|
1109007000NRG24160520230151165
|
17/05/2023
|
KATARA HINABEN DARSANBHAI
|
1109007WL002903
|
KATARA HINABEN DARSANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249197
|
|
KATARA HINABEN DARSHANKUMAR
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-025-001/9997000870
()
|
1109007000NRG24160520230151166
|
17/05/2023
|
DAMOR DINESHBHAI REVABHA
|
1109007WL002903
|
DAMOR DINESHBHAI REVABHA
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249193
|
|
Damor Dineshbhai
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-025-001/9997000870
()
|
1109007000NRG24160520230151167
|
17/05/2023
|
DAMOR KANTABEN DINESHBHAI
|
1109007WL002903
|
DAMOR KANTABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1820249194
|
|
DAMOR KANTABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124370
|
124370
|
|
|
|
|
|
|
|
|
155
|
MEGHRAJ
|
GJ-09-007-025-001/7463732
()
|
1109007000NRG24160520230151063
|
17/05/2023
|
KHARADI NANDABEN SHIVARAMBHAI
|
1109007WL002903
|
KHARADI NANDABEN SHIVARAMBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
24/05/2023
|
|
1820249226
|
|
NANDABEN SHIVRAMBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147200
|
147200
|
|
|
|
|
|
|
|