|
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-09-007-006-001/7468833
()
|
1109007000NRG24250420230029930
|
28/04/2023
|
TARAL LALJIBHAI MEGHABHAI
|
1109007WL000663
|
TARAL LALJIBHAI MEGHABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336689
|
|
LALJIBHAI MEGHABHAI TARAL
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-006-001/7468834
()
|
1109007000NRG24250420230029932
|
28/04/2023
|
TARAL LASUBEN MANABHAI
|
1109007WL000663
|
TARAL LASUBEN MANABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336691
|
|
TARAL LAXMIBEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-006-001/7468834
()
|
1109007000NRG24250420230029931
|
28/04/2023
|
TARAL MANABHAI LASUBHAI
|
1109007WL000663
|
TARAL MANABHAI LASUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336690
|
|
MANABHAI SALUBHAI TARAL
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-006-001/7468836
()
|
1109007000NRG24250420230029935
|
28/04/2023
|
TARAL GITABEN CHAGANBHAI
|
1109007WL000663
|
TARAL GITABEN CHAGANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336732
|
|
GITABEN CHHAGANBHAI TARAL
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-006-001/7468836
()
|
1109007000NRG24250420230029934
|
28/04/2023
|
TARAL RAMANBHAI MARTABHAI
|
1109007WL000663
|
TARAL RAMANBHAI MARTABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336751
|
|
TARAL RAMANBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-006-001/7468836
()
|
1109007000NRG24250420230029933
|
28/04/2023
|
TARAL VALIBEN RAMANBHAI
|
1109007WL000663
|
TARAL VALIBEN RAMANBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336684
|
|
VALIBEN RAMANBHAI TARAL
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-006-001/7468837
()
|
1109007000NRG24250420230029936
|
28/04/2023
|
TARALCHATURIBEN
|
1109007WL000663
|
TARALCHATURIBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336754
|
|
TARAL CHATURIBEN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-006-001/7468839
()
|
1109007000NRG24250420230029937
|
28/04/2023
|
TARAL NIRANJANBHAI KALJIBHAI
|
1109007WL000663
|
TARAL NIRANJANBHAI KALJIBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336768
|
|
TARAL NIRANJANKUMAR KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-006-001/7468839
()
|
1109007000NRG24250420230029938
|
28/04/2023
|
TARALVINABEN NIRANJANBHAI
|
1109007WL000663
|
TARALVINABEN NIRANJANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336716
|
|
VEENA BEN DO ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
MEGHRAJ
|
GJ-09-007-006-001/7468842
()
|
1109007000NRG24250420230029940
|
28/04/2023
|
SANTIBEN
|
1109007WL000663
|
SANTIBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336662
|
|
SHANTABEN KANTIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-006-001/7468843
()
|
1109007000NRG24250420230029942
|
28/04/2023
|
DHULIBEN
|
1109007WL000663
|
DHULIBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336757
|
|
KHRADI DHULIBEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-006-001/7468843
()
|
1109007000NRG24250420230029941
|
28/04/2023
|
MANABHAI
|
1109007WL000663
|
MANABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336741
|
|
KHRADI MANILAL
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-006-001/7468844
()
|
1109007000NRG24250420230029943
|
28/04/2023
|
PREMLATABEN
|
1109007WL000663
|
PREMLATABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336746
|
|
KHARADI PREMLATTABEN YOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-006-001/7468848
()
|
1109007000NRG24250420230029946
|
28/04/2023
|
jamnaben
|
1109007WL000663
|
jamnaben
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402336736
|
|
TARAL JAMANABEN RAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-006-001/7468848
()
|
1109007000NRG24250420230029945
|
28/04/2023
|
TARAL RAMJIBHAI SALUBHAI
|
1109007WL000663
|
TARAL RAMJIBHAI SALUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402336693
|
|
RAMJIBHAI SALUBHAI TARAL
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-006-001/7468849
()
|
1109007000NRG24250420230029947
|
28/04/2023
|
NANJIBHAI
|
1109007WL000663
|
NANJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336682
|
|
TARAL NANJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-006-001/7468852
()
|
1109007000NRG24250420230029949
|
28/04/2023
|
TARAL LAXMIBEN KAMLESHBHAI
|
1109007WL000663
|
TARAL LAXMIBEN KAMLESHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336658
|
|
LAXMIBEN KAMESHBHAI TARAL
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-006-001/7468853
()
|
1109007000NRG24250420230029950
|
28/04/2023
|
TARA SHANKARBHAI DOLABHAI
|
1109007WL000663
|
TARA SHANKARBHAI DOLABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336770
|
|
TARAL SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-006-001/7468853
()
|
1109007000NRG24250420230029951
|
28/04/2023
|
TARAL BHARTIBEN SHANKARBHAI
|
1109007WL000663
|
TARAL BHARTIBEN SHANKARBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336670
|
|
TaralBharatiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MEGHRAJ
|
GJ-09-007-006-001/7468855
()
|
1109007000NRG24250420230029952
|
28/04/2023
|
TARAL PRAVINBHAI SAVJIBHAI
|
1109007WL000663
|
TARAL PRAVINBHAI SAVJIBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336701
|
|
PRAVINBHAI SAVJIBHAI TARAL
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-006-001/7468856
()
|
1109007000NRG24250420230029954
|
28/04/2023
|
CHIMANBHAI
|
1109007WL000663
|
CHIMANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336704
|
|
CHIMANKUMAR KHATUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-006-001/7468856
()
|
1109007000NRG24250420230029953
|
28/04/2023
|
SANTIBEN
|
1109007WL000663
|
SANTIBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336703
|
|
SHANTABEN KHATUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-006-001/7468857
()
|
1109007000NRG24250420230029955
|
28/04/2023
|
DINESHBHAI
|
1109007WL000663
|
DINESHBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402336740
|
|
KATARA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-006-001/7468858
()
|
1109007000NRG24250420230029956
|
28/04/2023
|
LAXMANBHAI
|
1109007WL000663
|
LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336640
|
|
LAXMANBHAI SURMABHAI TARAL
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-006-001/7468858
()
|
1109007000NRG24250420230029957
|
28/04/2023
|
TARAL SAVITABEN LAXMANBHAI
|
1109007WL000663
|
TARAL SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336644
|
|
SAVITABEN LAXMANBHAI TARAL
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-006-001/7468860
()
|
1109007000NRG24250420230029958
|
28/04/2023
|
KATARA JIVABHAI NEMABHAI
|
1109007WL000663
|
KATARA JIVABHAI NEMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336687
|
|
JIVA NEMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-006-001/7468860
()
|
1109007000NRG24250420230029959
|
28/04/2023
|
KATARA JIVIBEN GIVABAHI
|
1109007WL000663
|
KATARA JIVIBEN GIVABAHI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336683
|
|
JIVIBEN JIVABHAI KATARA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-006-001/7468865
()
|
1109007000NRG24250420230029960
|
28/04/2023
|
DAMOR DAXABEN ANANDBHAI
|
1109007WL000663
|
DAMOR DAXABEN ANANDBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336762
|
|
DAMOR DAXABEN ANANDKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-006-001/7468867
()
|
1109007000NRG24250420230029961
|
28/04/2023
|
KHARADI BACHUBHAI KANABHAI
|
1109007WL000663
|
KHARADI BACHUBHAI KANABHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402336676
|
|
BACHUBHAI KANABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-006-001/7468873
()
|
1109007000NRG24250420230029964
|
28/04/2023
|
AMBALIYA MEGHABHAI
|
1109007WL000663
|
AMBALIYA MEGHABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336677
|
|
MEGHJIBHAI MANJIBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-006-001/7468880
()
|
1109007000NRG24250420230029965
|
28/04/2023
|
DAMOR RAMILABEN JAGDISHBHAI
|
1109007WL000663
|
DAMOR RAMILABEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336663
|
|
Mrs. RAMILABEN JAGABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-006-001/7468881
()
|
1109007000NRG24250420230029966
|
28/04/2023
|
DAMOR SOMIBEN ARVINDBHAI
|
1109007WL000663
|
DAMOR SOMIBEN ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336697
|
|
SOMIBEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-006-001/7468881
()
|
1109007000NRG24250420230029967
|
28/04/2023
|
DAMOR VIJAYBHAI ARAVINDBHAI
|
1109007WL000663
|
DAMOR VIJAYBHAI ARAVINDBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336681
|
|
VIJAYKUMAR ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-006-001/7468882
()
|
1109007000NRG24250420230029969
|
28/04/2023
|
DABHI MUKIBEN KANUBHAI
|
1109007WL000663
|
DABHI MUKIBEN KANUBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336737
|
|
DABHI MUKIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-006-001/7468882
()
|
1109007000NRG24250420230029968
|
28/04/2023
|
KANUBHAI
|
1109007WL000663
|
KANUBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336694
|
|
KANUBHAI GALABHAI DABHI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-006-001/7468886
()
|
1109007000NRG24250420230029971
|
28/04/2023
|
VILASHBEN
|
1109007WL000663
|
VILASHBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336761
|
|
KHARADI VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-006-001/7468890
()
|
1109007000NRG24250420230029972
|
28/04/2023
|
thavrabhai
|
1109007WL000663
|
thavrabhai
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336655
|
|
THAVRABHAI VALABHAI KATARA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-006-001/7468894
()
|
1109007000NRG24250420230029973
|
28/04/2023
|
DAMOR CHAMPABEN ARVINDBHAI
|
1109007WL000663
|
DAMOR CHAMPABEN ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336659
|
|
CHAMPABEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-006-001/7468896
()
|
1109007000NRG24250420230029974
|
28/04/2023
|
GAMETI MANJULABEN DILIPBHAI
|
1109007WL000663
|
GAMETI MANJULABEN DILIPBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336673
|
|
MANJULABEN DILIPBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-006-001/7468897
()
|
1109007000NRG24250420230029975
|
28/04/2023
|
BARANDA KALUBHAI MAVJIBHAI
|
1109007WL000663
|
BARANDA KALUBHAI MAVJIBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336678
|
|
KALUBHAI MAVJIBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-006-001/7468897
()
|
1109007000NRG24250420230029976
|
28/04/2023
|
BARNDA NAINESHBHAI KARUBHAI
|
1109007WL000663
|
BARNDA NAINESHBHAI KARUBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336772
|
|
NAINESHKUMAR KALUBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-006-001/7468899
()
|
1109007000NRG24250420230029979
|
28/04/2023
|
GAMETI SANTABEN VARGISHBHAI
|
1109007WL000663
|
GAMETI SANTABEN VARGISHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402336669
|
|
SHANTABEN VARGISHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-006-001/7468899
()
|
1109007000NRG24250420230029978
|
28/04/2023
|
GAMETI VARGISHBHAI MANJIBHAI
|
1109007WL000663
|
GAMETI VARGISHBHAI MANJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402336739
|
|
GAMETI VARGISHBHAI MANAJEEBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-006-001/7468900
()
|
1109007000NRG24250420230029980
|
28/04/2023
|
TARAL ELABEB CHUNDUBHAI
|
1109007WL000663
|
TARAL ELABEB CHUNDUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336679
|
|
TARAL ILABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-006-001/7468907
()
|
1109007000NRG24250420230029981
|
28/04/2023
|
PARGI CHANDRIKABEN CHANDUBHAI
|
1109007WL000663
|
PARGI CHANDRIKABEN CHANDUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336714
|
|
PARGI CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-006-001/7468913
()
|
1109007000NRG24250420230029982
|
28/04/2023
|
AMBLIYA JOTIKABEN JANTIBHAI
|
1109007WL000663
|
AMBLIYA JOTIKABEN JANTIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336671
|
|
JYOTIKABEN JYANTIBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-006-001/7468914
()
|
1109007000NRG24250420230029984
|
28/04/2023
|
AMBALIYA KALAVTIBEN HITESHBHAI
|
1109007WL000663
|
AMBALIYA KALAVTIBEN HITESHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336758
|
|
ABALIYA KALAVATIBEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-006-001/7468914
()
|
1109007000NRG24250420230029983
|
28/04/2023
|
AMBALIYA SABINABEN BIPINBHAI
|
1109007WL000663
|
AMBALIYA SABINABEN BIPINBHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402336756
|
|
ABALIYA SABINABEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-006-001/7468916
()
|
1109007000NRG24250420230029986
|
28/04/2023
|
KHARADI NITINBHAI MAHENDRABHAI
|
1109007WL000663
|
KHARADI NITINBHAI MAHENDRABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336648
|
|
NITINKUMAR MAHENDRABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-006-001/7468916
()
|
1109007000NRG24250420230029985
|
28/04/2023
|
KHARADI VINABEN MAHENDRABHAI
|
1109007WL000663
|
KHARADI VINABEN MAHENDRABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336712
|
|
VINABEN MAHENDRABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-006-001/7468917
()
|
1109007000NRG24250420230029987
|
28/04/2023
|
KATARA KHEMABHAI DHARMABHAI
|
1109007WL000663
|
KATARA KHEMABHAI DHARMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336733
|
|
KHEMABHAI DHARMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-006-001/7468917
()
|
1109007000NRG24250420230029988
|
28/04/2023
|
KATARA RANJANBEN KHEMABHAI
|
1109007WL000663
|
KATARA RANJANBEN KHEMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336767
|
|
KATARA RATNABEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-006-001/7468925
()
|
1109007000NRG24250420230029990
|
28/04/2023
|
DAMOR GITABEN VISHRAMBHAI
|
1109007WL000663
|
DAMOR GITABEN VISHRAMBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336764
|
|
Mrs. . . GITABEN VISHARAMBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MEGHRAJ
|
GJ-09-007-006-001/7468925
()
|
1109007000NRG24250420230029989
|
28/04/2023
|
DAMOR VISHRAMBHAI SAKARABHAI
|
1109007WL000663
|
DAMOR VISHRAMBHAI SAKARABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336647
|
|
VISHRAMBHAI SAKRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-006-001/7468926
()
|
1109007000NRG24250420230029991
|
28/04/2023
|
KATARA NARSHIBHAI HALUBHAI
|
1109007WL000663
|
KATARA NARSHIBHAI HALUBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336654
|
|
NARSIHBHAI SALUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-006-001/7468926
()
|
1109007000NRG24250420230029992
|
28/04/2023
|
SANTABEN
|
1109007WL000663
|
SANTABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336680
|
|
KATARA SHANTABEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-006-001/7468931
()
|
1109007000NRG24250420230029995
|
28/04/2023
|
TARA DAXABEN NARESHBHAI
|
1109007WL000663
|
TARA DAXABEN NARESHBHAI
|
00045
|
BARB0DBISAR
|
500
|
500
|
Processed
|
10/05/2023
|
|
1402336657
|
|
TARAL DAXABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-006-001/7468933
()
|
1109007000NRG24250420230029996
|
28/04/2023
|
DAMOR KODARBHAI LAXMANBHAI
|
1109007WL000663
|
DAMOR KODARBHAI LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336646
|
|
KODARBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-006-001/7468934
()
|
1109007000NRG24250420230029997
|
28/04/2023
|
JIVIBEN MAHENDRABHAI
|
1109007WL000663
|
JIVIBEN MAHENDRABHAI
|
00045
|
BARB0DBISAR
|
73
|
73
|
Processed
|
10/05/2023
|
|
1402336631
|
|
PARGI JEEVIBEN
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-006-001/7468937
()
|
1109007000NRG24250420230029999
|
28/04/2023
|
GANGABEN
|
1109007WL000663
|
GANGABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336719
|
|
GANGABEN NARANBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-006-001/7468937
()
|
1109007000NRG24250420230030000
|
28/04/2023
|
KHARADI VIPULBHAINARANBHAI
|
1109007WL000663
|
KHARADI VIPULBHAINARANBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336724
|
|
KHARADI VIPULBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-006-001/7468938
()
|
1109007000NRG24250420230030002
|
28/04/2023
|
KALASVA GITABEN MAHENDRABHAI
|
1109007WL000663
|
KALASVA GITABEN MAHENDRABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336744
|
|
KALASAVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-006-001/7468938
()
|
1109007000NRG24250420230030001
|
28/04/2023
|
KALASVA VALIBEN SINGABHAI
|
1109007WL000663
|
KALASVA VALIBEN SINGABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336747
|
|
KALASVA VALIBEN
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-006-001/7468940
()
|
1109007000NRG24250420230030003
|
28/04/2023
|
BARANDA RATNIBEN KHEMABHAI
|
1109007WL000663
|
BARANDA RATNIBEN KHEMABHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402336718
|
|
RATNIBEN KHEMABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-006-001/7468941
()
|
1109007000NRG24250420230030005
|
28/04/2023
|
DAMOR SANTABEN VISHRAMBHAI
|
1109007WL000663
|
DAMOR SANTABEN VISHRAMBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336686
|
|
DAMOR SANTABEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-006-001/7468941
()
|
1109007000NRG24250420230030004
|
28/04/2023
|
DAMOR VISHRAMBHAI PUJABHAI
|
1109007WL000663
|
DAMOR VISHRAMBHAI PUJABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336688
|
|
VISHRAMBHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-006-001/7468945
()
|
1109007000NRG24250420230030006
|
28/04/2023
|
JENTIBHAI
|
1109007WL000663
|
JENTIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336728
|
|
JAYANTIBHAI NANABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-006-001/7468949
()
|
1109007000NRG24250420230030007
|
28/04/2023
|
KALASVA BHURIBEN DINESHBHAI
|
1109007WL000663
|
KALASVA BHURIBEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402336745
|
|
KALASVA BHURIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-006-001/7468949
()
|
1109007000NRG24250420230030008
|
28/04/2023
|
KALASVA DINESHBHAI RAMABHAI
|
1109007WL000663
|
KALASVA DINESHBHAI RAMABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Rejected
|
10/05/2023
|
|
1402336735
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
MEGHRAJ
|
GJ-09-007-006-001/7468951
()
|
1109007000NRG24250420230030009
|
28/04/2023
|
GIRISHBHAI
|
1109007WL000663
|
GIRISHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336675
|
|
PARGI GIRISHBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
71
|
MEGHRAJ
|
GJ-09-007-006-001/7468951
()
|
1109007000NRG24250420230030010
|
28/04/2023
|
PARGI NIRUBEN GIRISHBHSI
|
1109007WL000663
|
PARGI NIRUBEN GIRISHBHSI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336668
|
|
NIRUBEN GIRISHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-006-001/7468953
()
|
1109007000NRG24250420230030011
|
28/04/2023
|
KALASVA LALJIBHAI VAKSHIBHAI
|
1109007WL000663
|
KALASVA LALJIBHAI VAKSHIBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336653
|
|
LALJIBHAI VAKSIBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-006-001/7468956
()
|
1109007000NRG24250420230030013
|
28/04/2023
|
DAMOR PANESHBHAI JIVABHAI
|
1109007WL000663
|
DAMOR PANESHBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
10/05/2023
|
|
1402336649
|
|
PANESH JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-006-001/7468957
()
|
1109007000NRG24250420230030014
|
28/04/2023
|
DAMOR ENDRAVADN KAVABHAI
|
1109007WL000663
|
DAMOR ENDRAVADN KAVABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336743
|
|
DAMOR INDRAVADAN KAVABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-006-001/7468957
()
|
1109007000NRG24250420230030015
|
28/04/2023
|
DAMOR JAGRUTIBEN ENDRAVADN
|
1109007WL000663
|
DAMOR JAGRUTIBEN ENDRAVADN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336753
|
|
DAMOR JAGRUTIBEN INDRVADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-006-001/7468963
()
|
1109007000NRG24250420230030016
|
28/04/2023
|
KALASVA SARDABEN AELIYABHAI
|
1109007WL000663
|
KALASVA SARDABEN AELIYABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336721
|
|
KALASVA SARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-006-001/7468966
()
|
1109007000NRG24250420230030017
|
28/04/2023
|
KARIBEN BABUBHAI DABHI
|
1109007WL000663
|
KARIBEN BABUBHAI DABHI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402336672
|
|
DABHI KALIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-006-001/7468967
()
|
1109007000NRG24250420230030018
|
28/04/2023
|
DABHI SOMIBEN RANCHODBHAI
|
1109007WL000663
|
DABHI SOMIBEN RANCHODBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336711
|
|
SOMIBEN RANCHHODBHAI DABHI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-006-001/7468971
()
|
1109007000NRG24250420230030019
|
28/04/2023
|
LAXMANBHAI
|
1109007WL000663
|
LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336725
|
|
LAXMANBHAI GALABHAI DABHI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-006-001/7468972
()
|
1109007000NRG24250420230030020
|
28/04/2023
|
JAYNTIBHAI
|
1109007WL000663
|
JAYNTIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336749
|
|
DABHI JYANTI BHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-006-001/7468975
()
|
1109007000NRG24250420230030022
|
28/04/2023
|
PANKAJBHAI
|
1109007WL000663
|
PANKAJBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336643
|
|
PANKAJ DHULABHAI TARAL
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-006-001/7468975
()
|
1109007000NRG24250420230030021
|
28/04/2023
|
TARAL DHULABHAI DEVABHAI
|
1109007WL000663
|
TARAL DHULABHAI DEVABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336642
|
|
TARAL DHULABHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-006-001/7468976
()
|
1109007000NRG24250420230030023
|
28/04/2023
|
DAMOR SAKUNTALABEN VASANTBHAI
|
1109007WL000663
|
DAMOR SAKUNTALABEN VASANTBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336696
|
|
SAKINABEN VASANTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-006-001/7468978
()
|
1109007000NRG24250420230030024
|
28/04/2023
|
DAMOR RAMANBHAI VALJIBHAI
|
1109007WL000663
|
DAMOR RAMANBHAI VALJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336685
|
|
RAMANBHAI VALJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-006-001/7468979
()
|
1109007000NRG24250420230030025
|
28/04/2023
|
TARAL PREMJIBHAI DHULABHAI
|
1109007WL000663
|
TARAL PREMJIBHAI DHULABHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402336661
|
|
PREMJIBHAI DHULABHAI TARAL
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-006-001/7468979
()
|
1109007000NRG24250420230030026
|
28/04/2023
|
TARAL SAVITABEN PREMJIBHAI
|
1109007WL000663
|
TARAL SAVITABEN PREMJIBHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402336645
|
|
TARAL SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-006-001/7468980
()
|
1109007000NRG24250420230030027
|
28/04/2023
|
KOKILABEN
|
1109007WL000663
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336729
|
|
Pargi Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MEGHRAJ
|
GJ-09-007-006-001/7468982
()
|
1109007000NRG24250420230030028
|
28/04/2023
|
PARKASHBHAI
|
1109007WL000663
|
PARKASHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336755
|
|
PARGHI JAYPRKASHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-006-001/7468991
()
|
1109007000NRG24250420230030030
|
28/04/2023
|
KALASVA SUERSHBHAI JIVABHAI
|
1109007WL000663
|
KALASVA SUERSHBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336734
|
|
SURESHBHAI JIVABHAI KALASVA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-006-001/7468992
()
|
1109007000NRG24250420230030031
|
28/04/2023
|
KHARADI BABUBHAI PUJABHAI
|
1109007WL000663
|
KHARADI BABUBHAI PUJABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336700
|
|
BABUBHAI PUJABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-006-001/7468992
()
|
1109007000NRG24250420230030032
|
28/04/2023
|
KHARADI SAVITABEN BABUBHAI
|
1109007WL000663
|
KHARADI SAVITABEN BABUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336726
|
|
SAVITABEN BABUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-006-001/7468993
()
|
1109007000NRG24250420230030034
|
28/04/2023
|
KALASVA DHULIBEN SURMABHAI
|
1109007WL000663
|
KALASVA DHULIBEN SURMABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336760
|
|
KALASVA DHULIBEN
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-006-001/7468993
()
|
1109007000NRG24250420230030033
|
28/04/2023
|
KALASVA SURMABHAI RUPABHAI
|
1109007WL000663
|
KALASVA SURMABHAI RUPABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336656
|
|
SURMABHAI RUPABHAI KALASAVA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-006-001/7468995
()
|
1109007000NRG24250420230030036
|
28/04/2023
|
KALASVA ANITABEN AJITBHAI
|
1109007WL000663
|
KALASVA ANITABEN AJITBHAI
|
00045
|
BARB0DBISAR
|
500
|
500
|
Processed
|
10/05/2023
|
|
1402336766
|
|
KALASVA ANITABEN AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-006-001/7468996
()
|
1109007000NRG24250420230030037
|
28/04/2023
|
TARAL KAILASBEN
|
1109007WL000663
|
TARAL KAILASBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336765
|
|
TARAL KAILASBEN DHANJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MEGHRAJ
|
GJ-09-007-006-001/7469000
()
|
1109007000NRG24250420230030038
|
28/04/2023
|
TARAL ARVINDBHAI MATHURBHAI
|
1109007WL000663
|
TARAL ARVINDBHAI MATHURBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336769
|
|
TARAL ARVINDBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-006-001/7469000
()
|
1109007000NRG24250420230030039
|
28/04/2023
|
TARAL MANGUBEN ARAVINDBHAI
|
1109007WL000663
|
TARAL MANGUBEN ARAVINDBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336771
|
|
MR BARANDA MANGUBEN SURAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-006-001/7469001
()
|
1109007000NRG24250420230030040
|
28/04/2023
|
TARAL SAVITABEN RAMANBHAI
|
1109007WL000663
|
TARAL SAVITABEN RAMANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336652
|
|
SAVITABEN RAMANBHAI TARAL
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-006-001/7469004
()
|
1109007000NRG24250420230030041
|
28/04/2023
|
TARAL SANGITABEN DINESHBHAI
|
1109007WL000663
|
TARAL SANGITABEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402336709
|
|
TARAL SANGITABEN
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-006-001/7469005
()
|
1109007000NRG24250420230030042
|
28/04/2023
|
DHULABHAI
|
1109007WL000663
|
DHULABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336738
|
|
TARAL DHULABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-006-001/7469007
()
|
1109007000NRG24250420230030043
|
28/04/2023
|
VISHRAMBHAI
|
1109007WL000663
|
VISHRAMBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336666
|
|
VISHRAMBHAI NANABHAI PARGI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-006-001/7469010
()
|
1109007000NRG24250420230030044
|
28/04/2023
|
PARGI KIRITBHAI SURAJIBHAI
|
1109007WL000663
|
PARGI KIRITBHAI SURAJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336717
|
|
Mr. KIRITBHAI SURJIBHAI PARGHI
|
INDIAN BANK(607105)
|
|
103
|
MEGHRAJ
|
GJ-09-007-006-001/7469017
()
|
1109007000NRG24250420230030048
|
28/04/2023
|
TARAL NADABEN SAJJANBHAI
|
1109007WL000663
|
TARAL NADABEN SAJJANBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336674
|
|
NANDABAHEN SARJANBHAI TARAL
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-006-001/7469017
()
|
1109007000NRG24250420230030047
|
28/04/2023
|
TARAL SARJANBHAI SURMABHAI
|
1109007WL000663
|
TARAL SARJANBHAI SURMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336692
|
|
TARAL SARJANKUMAR SURAMABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-006-001/7469019
()
|
1109007000NRG24250420230030050
|
28/04/2023
|
SANTABEN
|
1109007WL000663
|
SANTABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336651
|
|
Damor Santaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
MEGHRAJ
|
GJ-09-007-006-001/7469022
()
|
1109007000NRG24250420230030051
|
28/04/2023
|
GIRISHBHAI
|
1109007WL000663
|
GIRISHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336750
|
|
KATARA GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-006-001/7469023
()
|
1109007000NRG24250420230030052
|
28/04/2023
|
BANSABEN
|
1109007WL000663
|
BANSABEN
|
00045
|
BARB0DBISAR
|
500
|
500
|
Processed
|
10/05/2023
|
|
1402336699
|
|
KALASVA BANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MEGHRAJ
|
GJ-09-007-006-001/7469025
()
|
1109007000NRG24250420230030054
|
28/04/2023
|
RAMESHBHAI
|
1109007WL000663
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336727
|
|
RAMESHBHAI SUKABHAI KATARA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-006-001/7469025
()
|
1109007000NRG24250420230030055
|
28/04/2023
|
SARLABEN
|
1109007WL000663
|
SARLABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336763
|
|
KATARA SARALABEN
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-006-001/7469029
()
|
1109007000NRG24250420230030057
|
28/04/2023
|
MANJULABEN
|
1109007WL000663
|
MANJULABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336698
|
|
MANJULABEN NANJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-006-001/7469029
()
|
1109007000NRG24250420230030056
|
28/04/2023
|
NANJIBAHI
|
1109007WL000663
|
NANJIBAHI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336730
|
|
NANJIBHAI NEMABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-006-001/7469032
()
|
1109007000NRG24250420230030058
|
28/04/2023
|
ASARI KRISTIBEN
|
1109007WL000663
|
ASARI KRISTIBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336695
|
|
KRISTIBEN SATYAPRAKASH ASARI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-006-001/7469034
()
|
1109007000NRG24250420230030059
|
28/04/2023
|
JENTIBHAI
|
1109007WL000663
|
JENTIBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336773
|
|
Mr. JAYANTILAL DEVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MEGHRAJ
|
GJ-09-007-006-001/7469035
()
|
1109007000NRG24250420230030060
|
28/04/2023
|
PREMILABEN
|
1109007WL000663
|
PREMILABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336723
|
|
KHARADI PREMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-006-001/7469036
()
|
1109007000NRG24250420230030061
|
28/04/2023
|
CHAMPABEN
|
1109007WL000663
|
CHAMPABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336713
|
|
CHAMPABEN DIPAKBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-006-001/7469037
()
|
1109007000NRG24250420230030062
|
28/04/2023
|
TULSIBEN
|
1109007WL000663
|
TULSIBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336632
|
|
PARGI TULSIBEN
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-006-001/7469046
()
|
1109007000NRG24250420230030063
|
28/04/2023
|
JULIYNABEN
|
1109007WL000663
|
JULIYNABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336707
|
|
JULIYANABEN RAMANLAL KHARADI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-006-001/7469048
()
|
1109007000NRG24250420230030064
|
28/04/2023
|
TARAL SURYABEN PRAVINBHAI
|
1109007WL000663
|
TARAL SURYABEN PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336731
|
|
SURYABEN PRAVINBHAI TARAL
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-006-001/7469049
()
|
1109007000NRG24250420230030065
|
28/04/2023
|
NATUBHAII
|
1109007WL000663
|
NATUBHAII
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336702
|
|
NATVERBHAI DEVABHAI TARAL
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-006-001/7469050
()
|
1109007000NRG24250420230030066
|
28/04/2023
|
TARAL AMBABEN VIVEKANAND
|
1109007WL000663
|
TARAL AMBABEN VIVEKANAND
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402336708
|
|
TARAL AMBABAHEN VIVEKANAND
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-006-001/7469053
()
|
1109007000NRG24250420230030067
|
28/04/2023
|
LAJUBEN
|
1109007WL000663
|
LAJUBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336748
|
|
DABHI LEJUBEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-006-001/747171133
()
|
1109007000NRG24250420230030068
|
28/04/2023
|
TARAL JIVIBEN HITENDRABHAI
|
1109007WL000663
|
TARAL JIVIBEN HITENDRABHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1402336742
|
|
MRS JIVI HITENDRA TARAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-006-001/7471711338
()
|
1109007000NRG24250420230030069
|
28/04/2023
|
KALASVA HANSABEN GOVINDBHAI
|
1109007WL000663
|
KALASVA HANSABEN GOVINDBHAI
|
00045
|
BARB0DBISAR
|
140
|
140
|
Processed
|
10/05/2023
|
|
1402336664
|
|
Mrs. HANSABEN GOVINDBHAI KALASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MEGHRAJ
|
GJ-09-007-006-001/7471711339
()
|
1109007000NRG24250420230030070
|
28/04/2023
|
TARAL SUMITRABEN JANTIBHAI
|
1109007WL000663
|
TARAL SUMITRABEN JANTIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336660
|
|
SUMITRABEN JYANTIBHAI TARAL
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-006-001/7471711341
()
|
1109007000NRG24250420230030071
|
28/04/2023
|
KALASVA PRAVINBHAI SURMABHAI
|
1109007WL000663
|
KALASVA PRAVINBHAI SURMABHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402336705
|
|
PRAVINBHAI SURMABHAI KALASVA
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-006-001/7471711342
()
|
1109007000NRG24250420230030072
|
28/04/2023
|
TARAL MITABEN JASHVANTBHAI
|
1109007WL000663
|
TARAL MITABEN JASHVANTBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336706
|
|
TARAL MEETABEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-006-001/7471711344
()
|
1109007000NRG24250420230030073
|
28/04/2023
|
KATARA NANDABEN KHEMABHAI
|
1109007WL000663
|
KATARA NANDABEN KHEMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336710
|
|
KATARA NANDABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-006-001/747171255
()
|
1109007000NRG24250420230030074
|
28/04/2023
|
DAMOR MAYABEN
|
1109007WL000663
|
DAMOR MAYABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336715
|
|
MAYABEN NAVINBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-006-001/747171264
()
|
1109007000NRG24250420230030076
|
28/04/2023
|
VISRAMBHAI
|
1109007WL000663
|
VISRAMBHAI
|
00045
|
BARB0DBISAR
|
880
|
880
|
Processed
|
10/05/2023
|
|
1402336665
|
|
VISHRAMBHAI KHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-006-001/747171270
()
|
1109007000NRG24250420230030077
|
28/04/2023
|
TARAL MANJULABEN
|
1109007WL000663
|
TARAL MANJULABEN
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1402336667
|
|
MANJULABEN NARANBHAI TARAL
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-006-001/747171291
()
|
1109007000NRG24250420230030078
|
28/04/2023
|
ASARI ANESTHKUMAR
|
1109007WL000663
|
ASARI ANESTHKUMAR
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402336633
|
|
ASARI ANESTKUMAR
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-006-001/747171291
()
|
1109007000NRG24250420230030079
|
28/04/2023
|
ASARI INDIRABEN
|
1109007WL000663
|
ASARI INDIRABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336720
|
|
INDIRABEN ARNESTBHAI ASARI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-006-001/747171309
()
|
1109007000NRG24250420230030082
|
28/04/2023
|
DAMOR PUNABHAI DHULABHAI
|
1109007WL000663
|
DAMOR PUNABHAI DHULABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336722
|
|
PUNABHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-006-001/747171309
()
|
1109007000NRG24250420230030083
|
28/04/2023
|
DAMOR SUSHILABEN
|
1109007WL000663
|
DAMOR SUSHILABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336759
|
|
Damor Sushilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132393
|
132393
|
|
|
|
|
|
|
|
|
135
|
MEGHRAJ
|
GJ-09-007-006-001/7468934
()
|
1109007000NRG24250420230029998
|
28/04/2023
|
PARGI ASHABEN MAHENDRABHAI
|
1109007WL000663
|
PARGI ASHABEN MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336752
|
|
ASHABEN MAHENDRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-006-001/747171262
()
|
1109007000NRG24250420230030075
|
28/04/2023
|
KAILASBEN
|
1109007WL000663
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402336641
|
|
KAILASHBEN MANILAL KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
137
|
MEGHRAJ
|
GJ-09-007-006-001/7468870
()
|
1109007000NRG24250420230029963
|
28/04/2023
|
BACHUBHAI
|
1109007WL000663
|
BACHUBHAI
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
10/05/2023
|
|
1402336637
|
|
BACHUBHAI JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-006-001/7468927
()
|
1109007000NRG24250420230029994
|
28/04/2023
|
AMBLIYA KANTABEN
|
1109007WL000663
|
AMBLIYA KANTABEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/05/2023
|
|
1402336638
|
|
AMBALIYA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-006-001/7468927
()
|
1109007000NRG24250420230029993
|
28/04/2023
|
HIRABHAI
|
1109007WL000663
|
HIRABHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/05/2023
|
|
1402336639
|
|
AMBALIYA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-006-001/7468956
()
|
1109007000NRG24250420230030012
|
28/04/2023
|
DAMOR HUJIBEN JIVABHAI
|
1109007WL000663
|
DAMOR HUJIBEN JIVABHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/05/2023
|
|
1402336650
|
|
DAMOR HUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-006-001/7469011
()
|
1109007000NRG24250420230030045
|
28/04/2023
|
DAMOR SURESHBHAI
|
1109007WL000663
|
DAMOR SURESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402336634
|
|
SURESHCHANDRA MAVJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-006-001/747171306
()
|
1109007000NRG24250420230030080
|
28/04/2023
|
INDUBEN
|
1109007WL000663
|
INDUBEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336636
|
|
INDUBEN BHARATBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-006-001/747171307
()
|
1109007000NRG24250420230030081
|
28/04/2023
|
SANGITABEN
|
1109007WL000663
|
SANGITABEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1402336635
|
|
TARAR SANGITABEN JITENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6465
|
6465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140963
|
140963
|
|
|
|
|
|
|
|