|
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
()
|
1109007000NRG24090520230109205
|
09/05/2023
|
Narat Rekhaben
|
1109007WL002162
|
Narat Rekhaben
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363146
|
|
NARAT REKHABEN DHANAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-001/7463701
()
|
1109007000NRG24090520230109213
|
09/05/2023
|
PANDOR NATHIBEN THAVRABHAI
|
1109007WL002162
|
PANDOR NATHIBEN THAVRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363147
|
|
NATHIBEN THAVRABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-025-001/7463701
()
|
1109007000NRG24090520230109212
|
09/05/2023
|
THAVRABHAI
|
1109007WL002162
|
THAVRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363148
|
|
THAVRABHAI DEVABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-025-001/7463710
()
|
1109007000NRG24090520230109217
|
09/05/2023
|
KHARADI SHARDABEN VINODBHAI
|
1109007WL002162
|
KHARADI SHARDABEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363149
|
|
SHARDABEN VINODBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-001/7463710
()
|
1109007000NRG24090520230109216
|
09/05/2023
|
KHARADI VINODBHAI
|
1109007WL002162
|
KHARADI VINODBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363141
|
|
VINODBHAI NANJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-025-001/7463725
()
|
1109007000NRG24090520230109226
|
09/05/2023
|
NARAT VASANTBHAI MANGALBHAI
|
1109007WL002162
|
NARAT VASANTBHAI MANGALBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363153
|
|
VASANTBHAI MANGALABHAI NARAT
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-025-001/74644116
()
|
1109007000NRG24090520230109232
|
09/05/2023
|
KHARADI MANILAL PUNABHAI
|
1109007WL002162
|
KHARADI MANILAL PUNABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363144
|
|
MANILAL PUNABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-025-001/74644116
()
|
1109007000NRG24090520230109233
|
09/05/2023
|
KHARADI URMILABEN MANILAL
|
1109007WL002162
|
KHARADI URMILABEN MANILAL
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363154
|
|
URMILABEN MANILAL KHARADI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-025-001/855933
()
|
1109007000NRG24090520230109236
|
09/05/2023
|
NARAT NANDABEN
|
1109007WL002162
|
NARAT NANDABEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363150
|
|
NANDABEN RUPABHAI NARAT
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-025-001/855933
()
|
1109007000NRG24090520230109235
|
09/05/2023
|
NARAT RUPABHAI
|
1109007WL002162
|
NARAT RUPABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363151
|
|
RUPABHAI SURJIBHAI NARAT
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-025-001/855935
()
|
1109007000NRG24090520230109237
|
09/05/2023
|
NARAT SHANTILAL BHANABHAI
|
1109007WL002162
|
NARAT SHANTILAL BHANABHAI
|
00045
|
BARB0DBMEGR
|
60
|
60
|
Rejected
|
17/05/2023
|
|
1637363145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-025-001/856075
()
|
1109007000NRG24090520230109253
|
09/05/2023
|
BARNDA RAJUBEN
|
1109007WL002162
|
BARNDA RAJUBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
17/05/2023
|
|
1637363089
|
|
RAJUBEN GOVINDBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-025-001/996699974
()
|
1109007000NRG24090520230109277
|
09/05/2023
|
NARAT BAUBHAI
|
1109007WL002162
|
NARAT BAUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637363139
|
|
LALUBHAI BHANABHAI NARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-025-001/996699977
()
|
1109007000NRG24090520230109279
|
09/05/2023
|
KHARADI MAHESHBHAI VALGIBHAI
|
1109007WL002162
|
KHARADI MAHESHBHAI VALGIBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363155
|
|
MAHESHBHAI VALJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-025-001/9967000706
()
|
1109007000NRG24090520230109288
|
09/05/2023
|
LAXMIBEN
|
1109007WL002162
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363143
|
|
KHARADI LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MEGHRAJ
|
GJ-09-007-025-001/9997000749
()
|
1109007000NRG24090520230109294
|
09/05/2023
|
KOTD BHARATBHAI NANJIBHAI
|
1109007WL002162
|
KOTD BHARATBHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363142
|
|
BHARATBHAI NANJIBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-025-001/9997000785
()
|
1109007000NRG24090520230109314
|
09/05/2023
|
KHARADI HARISHBHAI KANTIBHAI
|
1109007WL002162
|
KHARADI HARISHBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363137
|
|
Kharadi Harishkumar
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-025-001/9997000787
()
|
1109007000NRG24090520230109316
|
09/05/2023
|
pandor savitaben bachubhai
|
1109007WL002162
|
pandor savitaben bachubhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637363152
|
|
PANDOR SAVITABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-025-001/9997000831
()
|
1109007000NRG24090520230109329
|
09/05/2023
|
KAMLESHBHAI
|
1109007WL002162
|
KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637363103
|
|
kamleshkumar bharada
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-025-001/9997000864
()
|
1109007000NRG24090520230109332
|
09/05/2023
|
MUKESHBHAI
|
1109007WL002162
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363190
|
|
Kharadi Mukeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18435
|
18435
|
|
|
|
|
|
|
|
|
21
|
MEGHRAJ
|
GJ-09-007-025-001/7463483
()
|
1109007000NRG24090520230109204
|
09/05/2023
|
Narat Chetanbhai
|
1109007WL002162
|
Narat Chetanbhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363124
|
|
Narat Chetanbhai
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-025-001/7463509
()
|
1109007000NRG24090520230109206
|
09/05/2023
|
Narat Shilaben Bachubhai
|
1109007WL002162
|
Narat Shilaben Bachubhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363113
|
|
MRS SHILABENBACHUBHAI NARAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-025-001/7463692
()
|
1109007000NRG24090520230109207
|
09/05/2023
|
KHARADI MANJULABEN LAXSHAMANBHAI
|
1109007WL002162
|
KHARADI MANJULABEN LAXSHAMANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363194
|
|
Kharadi Manjulaben
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-025-001/7463693
()
|
1109007000NRG24090520230109209
|
09/05/2023
|
PANDOR RAMILABEN SHANKAR BHAI
|
1109007WL002162
|
PANDOR RAMILABEN SHANKAR BHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363172
|
|
Pandor Ramilaben
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-025-001/7463693
()
|
1109007000NRG24090520230109208
|
09/05/2023
|
PANDOR SHANKAR BHAI
|
1109007WL002162
|
PANDOR SHANKAR BHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363175
|
|
Pandor Shankarbhai Dhulabhai
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-025-001/7463700
()
|
1109007000NRG24090520230109211
|
09/05/2023
|
KHARADI DINESHBHAI
|
1109007WL002162
|
KHARADI DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363109
|
|
kharadi dineshbhai kacharabha
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-025-001/7463700
()
|
1109007000NRG24090520230109210
|
09/05/2023
|
KHARADI GITABEN DINESHBHAI
|
1109007WL002162
|
KHARADI GITABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363108
|
|
kharadi gitaben dineshbhai
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-025-001/7463704
()
|
1109007000NRG24090520230109214
|
09/05/2023
|
DAMOR CHAMPABEN KALABHAI
|
1109007WL002162
|
DAMOR CHAMPABEN KALABHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363086
|
|
Damor Champaben
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-025-001/7463706
()
|
1109007000NRG24090520230109215
|
09/05/2023
|
BHRADA MAHENDARBHAI ARVINDBHAI
|
1109007WL002162
|
BHRADA MAHENDARBHAI ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363112
|
|
Bharada Mahendrabhai
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-025-001/7463712
()
|
1109007000NRG24090520230109219
|
09/05/2023
|
NARAT MANILAL MANGLABHAI
|
1109007WL002162
|
NARAT MANILAL MANGLABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363134
|
|
NARAT MANILAL MAGALABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-025-001/7463712
()
|
1109007000NRG24090520230109218
|
09/05/2023
|
NRAT RASIBEN MANILAL
|
1109007WL002162
|
NRAT RASIBEN MANILAL
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363184
|
|
Narat Rasilaben
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-025-001/7463714
()
|
1109007000NRG24090520230109220
|
09/05/2023
|
KHARADI KOKILABEN HAJABHAI
|
1109007WL002162
|
KHARADI KOKILABEN HAJABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Rejected
|
17/05/2023
|
|
1637363126
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
MEGHRAJ
|
GJ-09-007-025-001/7463717
()
|
1109007000NRG24090520230109221
|
09/05/2023
|
KHARADI MHENDARBHAI JIVABHAI
|
1109007WL002162
|
KHARADI MHENDARBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363098
|
|
KHARADI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-025-001/7463718
()
|
1109007000NRG24090520230109222
|
09/05/2023
|
JANTIBHAI NAVABHAI
|
1109007WL002162
|
JANTIBHAI NAVABHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363095
|
|
Damor Jayantibhai
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-025-001/7463721
()
|
1109007000NRG24090520230109223
|
09/05/2023
|
RATILAL
|
1109007WL002162
|
RATILAL
|
00045
|
BARB0MEGHRA
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637363091
|
|
Damor Ratilal
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-025-001/7463721
()
|
1109007000NRG24090520230109224
|
09/05/2023
|
UMABEN
|
1109007WL002162
|
UMABEN
|
00045
|
BARB0MEGHRA
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637363092
|
|
Damor Umaben
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-025-001/7463723
()
|
1109007000NRG24090520230109225
|
09/05/2023
|
DAMOR SHANKARBHAI
|
1109007WL002162
|
DAMOR SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363096
|
|
Damor Shankarbhai
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-025-001/7463726
()
|
1109007000NRG24090520230109227
|
09/05/2023
|
NARENDARBHAI
|
1109007WL002162
|
NARENDARBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637363122
|
|
Kharadi Narendrakumar
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-025-001/7463731
()
|
1109007000NRG24090520230109228
|
09/05/2023
|
KHARADI TULSHIBEN GOVINDBHAI
|
1109007WL002162
|
KHARADI TULSHIBEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363167
|
|
Kharadi Tulsiben
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-025-001/7464026
()
|
1109007000NRG24090520230109230
|
09/05/2023
|
PANDOR ARVINDBHAI
|
1109007WL002162
|
PANDOR ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363117
|
|
Pandor Aravindbhai
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-025-001/7464026
()
|
1109007000NRG24090520230109231
|
09/05/2023
|
PANDOR JIVIBEN ARVINDBHAI
|
1109007WL002162
|
PANDOR JIVIBEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363116
|
|
Pandor Jiviben
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-025-001/855902
()
|
1109007000NRG24090520230109234
|
09/05/2023
|
KHARADI KANTIBHAI
|
1109007WL002162
|
KHARADI KANTIBHAI
|
00045
|
BARB0MEGHRA
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637363135
|
|
Kharadi Kantilal
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-025-001/855935
()
|
1109007000NRG24090520230109238
|
09/05/2023
|
NARAT JASUBEN SHANTILAL
|
1109007WL002162
|
NARAT JASUBEN SHANTILAL
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637363138
|
|
JASHUBEN SHANTABHAI NARAT
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-025-001/855935
()
|
1109007000NRG24090520230109239
|
09/05/2023
|
NARAT PAYALBEN SHANTILAL
|
1109007WL002162
|
NARAT PAYALBEN SHANTILAL
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637363130
|
|
NARAT PAYALBEN SHANTABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-025-001/855940
()
|
1109007000NRG24090520230109241
|
09/05/2023
|
KHARADI BACUHBHAI
|
1109007WL002162
|
KHARADI BACUHBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363173
|
|
Kharadi Bachubhai
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-025-001/855941
()
|
1109007000NRG24090520230109243
|
09/05/2023
|
KHARADI BHURIBEN
|
1109007WL002162
|
KHARADI BHURIBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363073
|
|
Kharadi Bhuriben
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-025-001/855941
()
|
1109007000NRG24090520230109242
|
09/05/2023
|
KHARADI SOMABHAI
|
1109007WL002162
|
KHARADI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363072
|
|
Kharadi Somabhai
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-025-001/855980
()
|
1109007000NRG24090520230109245
|
09/05/2023
|
RAMILABEN
|
1109007WL002162
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363186
|
|
Kharadi Ramilaben
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-025-001/855980
()
|
1109007000NRG24090520230109244
|
09/05/2023
|
SURESHBHAI
|
1109007WL002162
|
SURESHBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363195
|
|
Kharadi Sureshbhai
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-025-001/855981
()
|
1109007000NRG24090520230109246
|
09/05/2023
|
RAMILABEN
|
1109007WL002162
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363125
|
|
Kharadi Ramilaben
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-025-001/855982
()
|
1109007000NRG24090520230109247
|
09/05/2023
|
KHATRABHAI
|
1109007WL002162
|
KHATRABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363160
|
|
KHATARABHAI LALAJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-025-001/855991
()
|
1109007000NRG24090520230109248
|
09/05/2023
|
KHARADI SHARDABEN PRAKASHBHAI
|
1109007WL002162
|
KHARADI SHARDABEN PRAKASHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363102
|
|
shardaben prakashbhai kharadi
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-025-001/856023
()
|
1109007000NRG24090520230109250
|
09/05/2023
|
DAMOR ANUBEN
|
1109007WL002162
|
DAMOR ANUBEN
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363159
|
|
Damor Anuben
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-025-001/856023
()
|
1109007000NRG24090520230109249
|
09/05/2023
|
PRAKASBHAI
|
1109007WL002162
|
PRAKASBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363179
|
|
Damor Prakashbhai
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-025-001/856050
()
|
1109007000NRG24090520230109251
|
09/05/2023
|
BACHUBHAI
|
1109007WL002162
|
BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637363176
|
|
Kharadi Bachubhai
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-025-001/856050
()
|
1109007000NRG24090520230109252
|
09/05/2023
|
MANJULABEN
|
1109007WL002162
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637363178
|
|
Kharadi Manjulaben
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-025-001/856079
()
|
1109007000NRG24090520230109254
|
09/05/2023
|
KHARADI DINESHBHAI
|
1109007WL002162
|
KHARADI DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637363177
|
|
Kharadi Dineshbhai
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-025-001/856079
()
|
1109007000NRG24090520230109255
|
09/05/2023
|
KHARADI SHARLABEN
|
1109007WL002162
|
KHARADI SHARLABEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637363183
|
|
Kharadi Sarlaben
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-025-001/856097
()
|
1109007000NRG24090520230109256
|
09/05/2023
|
BARAND AVASNTI KANTI
|
1109007WL002162
|
BARAND AVASNTI KANTI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363090
|
|
Baranda Basantiben
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-025-001/856112
()
|
1109007000NRG24090520230109257
|
09/05/2023
|
JOSIYARA HARISHBHAI JIVABHAI
|
1109007WL002162
|
JOSIYARA HARISHBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363100
|
|
Joshiyara Harishbhai
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-025-001/856130
()
|
1109007000NRG24090520230109258
|
09/05/2023
|
KHARADI ARVINDBHAI
|
1109007WL002162
|
KHARADI ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363097
|
|
Kharadi Arvindbhai
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-025-001/856168
()
|
1109007000NRG24090520230109260
|
09/05/2023
|
PANDOR VISHRAMBHAI
|
1109007WL002162
|
PANDOR VISHRAMBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363171
|
|
Pandor Visrambhai
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-025-001/856170
()
|
1109007000NRG24090520230109261
|
09/05/2023
|
PANDOR MARIYAMBEN
|
1109007WL002162
|
PANDOR MARIYAMBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363158
|
|
Pandor Mariyamben
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-025-001/856170
()
|
1109007000NRG24090520230109262
|
09/05/2023
|
PANDOR SOMABHAI
|
1109007WL002162
|
PANDOR SOMABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363174
|
|
Pandor Somabhai
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-025-001/856177
()
|
1109007000NRG24090520230109264
|
09/05/2023
|
MOGHIBEN
|
1109007WL002162
|
MOGHIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363166
|
|
PANDOR MOGHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MEGHRAJ
|
GJ-09-007-025-001/856177
()
|
1109007000NRG24090520230109263
|
09/05/2023
|
NANJIBHAI
|
1109007WL002162
|
NANJIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363162
|
|
NANJIBHAI JIVABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-025-001/856191
()
|
1109007000NRG24090520230109265
|
09/05/2023
|
KATARA BABUBHAI
|
1109007WL002162
|
KATARA BABUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363129
|
|
Katara Babubhai
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-025-001/856191
()
|
1109007000NRG24090520230109266
|
09/05/2023
|
KATARA BHURIBEN
|
1109007WL002162
|
KATARA BHURIBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363093
|
|
Katara Bhuriben
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-025-001/856193
()
|
1109007000NRG24090520230109268
|
09/05/2023
|
FANEJA KIRANBHAI NARANBHAI
|
1109007WL002162
|
FANEJA KIRANBHAI NARANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363078
|
|
Faneja Kiranbhai
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-025-001/856199
()
|
1109007000NRG24090520230109272
|
09/05/2023
|
AMRUTBHAI
|
1109007WL002162
|
AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363071
|
|
Damor Amrutbhai
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-025-001/856199
()
|
1109007000NRG24090520230109269
|
09/05/2023
|
BACHUBHAI
|
1109007WL002162
|
BACHUBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
17/05/2023
|
|
1637363192
|
|
Damor Bachubhai
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-025-001/856199
()
|
1109007000NRG24090520230109270
|
09/05/2023
|
HAKRIBWN
|
1109007WL002162
|
HAKRIBWN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
17/05/2023
|
|
1637363191
|
|
Damor Sankaniben
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-025-001/856199
()
|
1109007000NRG24090520230109271
|
09/05/2023
|
ISVARBHAI
|
1109007WL002162
|
ISVARBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363110
|
|
Damor Ishvarbhai
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-025-001/946699940
()
|
1109007000NRG24090520230109273
|
09/05/2023
|
KHARADI SHANTIBEN SOMABHAI
|
1109007WL002162
|
KHARADI SHANTIBEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363170
|
|
Kharadi Shantiben
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-025-001/996699972
()
|
1109007000NRG24090520230109274
|
09/05/2023
|
KHARADI MOHANBHAI
|
1109007WL002162
|
KHARADI MOHANBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363193
|
|
Kharadi Mohanbhai
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-025-001/996699973
()
|
1109007000NRG24090520230109275
|
09/05/2023
|
NRAT CHIMABHAI BHANABHAI
|
1109007WL002162
|
NRAT CHIMABHAI BHANABHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637363140
|
|
NARAT CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-025-001/996699974
()
|
1109007000NRG24090520230109278
|
09/05/2023
|
ARPITABEN
|
1109007WL002162
|
ARPITABEN
|
00045
|
BARB0MEGHRA
|
1122
|
1122
|
Processed
|
17/05/2023
|
|
1637363123
|
|
Narat Apinaben
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-025-001/996699977
()
|
1109007000NRG24090520230109280
|
09/05/2023
|
KHARADI BAKALIBEN MAHESHBHAI
|
1109007WL002162
|
KHARADI BAKALIBEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363182
|
|
Kharadi Bakliben
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-025-001/996700023-A
()
|
1109007000NRG24090520230109282
|
09/05/2023
|
KHARADI KALIBEN
|
1109007WL002162
|
KHARADI KALIBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363076
|
|
Kharadi Kaliben
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-025-001/996700023-A
()
|
1109007000NRG24090520230109281
|
09/05/2023
|
KHARADI NANJIBHAI SINGABHAI
|
1109007WL002162
|
KHARADI NANJIBHAI SINGABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363075
|
|
Kharadi Nanjibhai
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-025-001/996700024
()
|
1109007000NRG24090520230109283
|
09/05/2023
|
KHARADI LALJIBHAI
|
1109007WL002162
|
KHARADI LALJIBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363094
|
|
Kharadi Lalajibhai
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-025-001/996700051
()
|
1109007000NRG24090520230109284
|
09/05/2023
|
KHARADI KHCHARABHAI KALABHAI
|
1109007WL002162
|
KHARADI KHCHARABHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363163
|
|
KACHARABHAI KALABHAI KALABHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MEGHRAJ
|
GJ-09-007-025-001/996700051
()
|
1109007000NRG24090520230109285
|
09/05/2023
|
KHARADI SARLABEN KHCHARABHAI
|
1109007WL002162
|
KHARADI SARLABEN KHCHARABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363161
|
|
SARLABEN KACHARABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-025-001/9967000705
()
|
1109007000NRG24090520230109286
|
09/05/2023
|
KHARADI ARAVINDBHAI SAJABHAI
|
1109007WL002162
|
KHARADI ARAVINDBHAI SAJABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363080
|
|
Kharadi Arvindbhai
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-025-001/9967000705
()
|
1109007000NRG24090520230109287
|
09/05/2023
|
KHARADI SAKUBEN ARAVINDBHAI
|
1109007WL002162
|
KHARADI SAKUBEN ARAVINDBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363077
|
|
Kharadi Sakuben
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-025-001/9997000710
()
|
1109007000NRG24090520230109289
|
09/05/2023
|
BHARADA KLPANABEN JANTIBHAI
|
1109007WL002162
|
BHARADA KLPANABEN JANTIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363085
|
|
Bharada Kalpanaben
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-025-001/9997000711
()
|
1109007000NRG24090520230109290
|
09/05/2023
|
KHARADI DHANJIBHAI JIVABHAI
|
1109007WL002162
|
KHARADI DHANJIBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363087
|
|
Kharadi Dhanjibhai
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-025-001/9997000722
()
|
1109007000NRG24090520230109291
|
09/05/2023
|
KHARADI SILPABEN SAILESHBHAI
|
1109007WL002162
|
KHARADI SILPABEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363168
|
|
Kharadi Shilpaben
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-025-001/9997000737
()
|
1109007000NRG24090520230109292
|
09/05/2023
|
KATARA BHANJIBHAI KACHARABHAI
|
1109007WL002162
|
KATARA BHANJIBHAI KACHARABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363187
|
|
Katara Bhanjibhai
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-025-001/9997000737
()
|
1109007000NRG24090520230109293
|
09/05/2023
|
KATARA RATNIBEN BHANJIBHAI
|
1109007WL002162
|
KATARA RATNIBEN BHANJIBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637363188
|
|
Katara Ratniben
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-025-001/9997000751
()
|
1109007000NRG24090520230109297
|
09/05/2023
|
DAMOR SURTABEN VISHARAMBHAI
|
1109007WL002162
|
DAMOR SURTABEN VISHARAMBHAI
|
00045
|
BARB0MEGHRA
|
998
|
998
|
Processed
|
17/05/2023
|
|
1637363083
|
|
DAMOR SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-025-001/9997000751
()
|
1109007000NRG24090520230109296
|
09/05/2023
|
VISHARAMBHAI
|
1109007WL002162
|
VISHARAMBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363111
|
|
Damor Vishrambhai
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-025-001/9997000754
()
|
1109007000NRG24090520230109298
|
09/05/2023
|
KHARADI CHANDRIKABEN ISAVARBHAI
|
1109007WL002162
|
KHARADI CHANDRIKABEN ISAVARBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363164
|
|
CHANDRIKABEN ISHVARBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-025-001/9997000755
()
|
1109007000NRG24090520230109299
|
09/05/2023
|
ASHOKBHAI
|
1109007WL002162
|
ASHOKBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363169
|
|
Kharadi Ashokbhai
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-025-001/9997000755
()
|
1109007000NRG24090520230109300
|
09/05/2023
|
KHARADI MANIBEN
|
1109007WL002162
|
KHARADI MANIBEN
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363180
|
|
Kharadi Maniben
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-025-001/9997000756
()
|
1109007000NRG24090520230109301
|
09/05/2023
|
PANDOR VASANTBHAI
|
1109007WL002162
|
PANDOR VASANTBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363185
|
|
Pandor Vasantbhai
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-025-001/999700076
()
|
1109007000NRG24090520230109303
|
09/05/2023
|
ABALIYA BHURIBEN MOHANBHAI
|
1109007WL002162
|
ABALIYA BHURIBEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
648
|
648
|
Processed
|
17/05/2023
|
|
1637363120
|
|
AmbaliyaBhuriben
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-025-001/999700076
()
|
1109007000NRG24090520230109302
|
09/05/2023
|
ABALIYA MOHANBHAI ARKHABHAI
|
1109007WL002162
|
ABALIYA MOHANBHAI ARKHABHAI
|
00045
|
BARB0MEGHRA
|
864
|
864
|
Processed
|
17/05/2023
|
|
1637363074
|
|
Ambliya Mohanbhai
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-025-001/9997000760
()
|
1109007000NRG24090520230109304
|
09/05/2023
|
RATNABHAI
|
1109007WL002162
|
RATNABHAI
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1637363081
|
|
Katara Ratnabhai
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-025-001/9997000766
()
|
1109007000NRG24090520230109305
|
09/05/2023
|
HANSABEN
|
1109007WL002162
|
HANSABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363114
|
|
Narat Hansaben Laxmanbhai
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-025-001/9997000769
()
|
1109007000NRG24090520230109306
|
09/05/2023
|
TULSIBEN
|
1109007WL002162
|
TULSIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363165
|
|
KHARADI TULSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-025-001/9997000776
()
|
1109007000NRG24090520230109307
|
09/05/2023
|
NATHIBEN
|
1109007WL002162
|
NATHIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363107
|
|
Faneja Nathiben
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-025-001/9997000777
()
|
1109007000NRG24090520230109309
|
09/05/2023
|
MANJULABEN
|
1109007WL002162
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
120
|
120
|
Processed
|
17/05/2023
|
|
1637363099
|
|
Kharadi Manjulaben
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-025-001/9997000777
()
|
1109007000NRG24090520230109308
|
09/05/2023
|
PUNABHAI
|
1109007WL002162
|
PUNABHAI
|
00045
|
BARB0MEGHRA
|
60
|
60
|
Processed
|
17/05/2023
|
|
1637363115
|
|
Kharadi Punabhai
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-025-001/9997000779
()
|
1109007000NRG24090520230109310
|
09/05/2023
|
KHARADI AMRATBHAI KALABHAI
|
1109007WL002162
|
KHARADI AMRATBHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637363082
|
|
Kharadi Amaratbhai Kalabhai
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-025-001/9997000779
()
|
1109007000NRG24090520230109311
|
09/05/2023
|
SANTIBEN
|
1109007WL002162
|
SANTIBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637363101
|
|
KHARADI SHANTABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-025-001/9997000782
()
|
1109007000NRG24090520230109312
|
09/05/2023
|
JAYTIBHAI
|
1109007WL002162
|
JAYTIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363105
|
|
damor jayantibhai velabhai
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-025-001/9997000782
()
|
1109007000NRG24090520230109313
|
09/05/2023
|
SHARDABEN
|
1109007WL002162
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363106
|
|
damor shardaben jayantibhai
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-025-001/9997000787
()
|
1109007000NRG24090520230109317
|
09/05/2023
|
pandor naynaben
|
1109007WL002162
|
pandor naynaben
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637363136
|
|
NAYANABEN LALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-025-001/9997000794
()
|
1109007000NRG24090520230109320
|
09/05/2023
|
KHARADI SARLABEN RAMESHBHAI
|
1109007WL002162
|
KHARADI SARLABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363133
|
|
Kharadi Sarlaben
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-025-001/9997000794
()
|
1109007000NRG24090520230109319
|
09/05/2023
|
RAMESHBHAI
|
1109007WL002162
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363132
|
|
Kharadi Rameshbhai
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-025-001/9997000820
()
|
1109007000NRG24090520230109323
|
09/05/2023
|
KATARA LAXMIBEN RAMESHBHAI
|
1109007WL002162
|
KATARA LAXMIBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363119
|
|
Katara Laxmiben
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-025-001/9997000820
()
|
1109007000NRG24090520230109322
|
09/05/2023
|
KATARA RAMESHBHAI BABUBHAI
|
1109007WL002162
|
KATARA RAMESHBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363084
|
|
Katara Rameshbhai
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-025-001/9997000822
()
|
1109007000NRG24090520230109325
|
09/05/2023
|
KHARADI SAVITABEN VINODBHAI
|
1109007WL002162
|
KHARADI SAVITABEN VINODBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637363088
|
|
Kharadi Savitaben
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-025-001/9997000824
()
|
1109007000NRG24090520230109326
|
09/05/2023
|
KHARADI BABUBHAI MAGANBHAI
|
1109007WL002162
|
KHARADI BABUBHAI MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363118
|
|
Kharadi Babubhai Maganbhai
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-025-001/9997000828
()
|
1109007000NRG24090520230109328
|
09/05/2023
|
KHARADI JIVIBEN LAXMANBHAI
|
1109007WL002162
|
KHARADI JIVIBEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363181
|
|
Kharadi Jiviben
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-025-001/9997000831
()
|
1109007000NRG24090520230109330
|
09/05/2023
|
BHARADA SANGITABEN KAMLESHBHAI
|
1109007WL002162
|
BHARADA SANGITABEN KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637363104
|
|
Bharada Sangitaben Kamleshbhai
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-025-001/9997000850
()
|
1109007000NRG24090520230109331
|
09/05/2023
|
DAMOR KHEMABHAI GANGABHAI
|
1109007WL002162
|
DAMOR KHEMABHAI GANGABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363079
|
|
Damor Khemabhai
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-025-001/9997000868
()
|
1109007000NRG24090520230109333
|
09/05/2023
|
KATARA DARSANBHAI BABUBHAI
|
1109007WL002162
|
KATARA DARSANBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363121
|
|
Katara Darshanbhai
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-025-001/9997000868
()
|
1109007000NRG24090520230109334
|
09/05/2023
|
KATARA HINABEN DARSANBHAI
|
1109007WL002162
|
KATARA HINABEN DARSANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363131
|
|
KATARA HINABEN DARSHANKUMAR
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-025-001/9997000870
()
|
1109007000NRG24090520230109335
|
09/05/2023
|
DAMOR DINESHBHAI REVABHA
|
1109007WL002162
|
DAMOR DINESHBHAI REVABHA
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363127
|
|
Damor Dineshbhai
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-025-001/9997000870
()
|
1109007000NRG24090520230109336
|
09/05/2023
|
DAMOR KANTABEN DINESHBHAI
|
1109007WL002162
|
DAMOR KANTABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637363128
|
|
DAMOR KANTABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98562
|
98562
|
|
|
|
|
|
|
|
|
123
|
MEGHRAJ
|
GJ-09-007-025-001/9997000787
()
|
1109007000NRG24090520230109315
|
09/05/2023
|
pandor bachubhai nathabhai
|
1109007WL002162
|
pandor bachubhai nathabhai
|
00415
|
SBIN0011000
|
25
|
25
|
Processed
|
17/05/2023
|
|
1637363189
|
|
MR BACHUBHAI NATHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-025-001/9997000871
()
|
1109007000NRG24090520230109337
|
09/05/2023
|
KHARADI BINABAHEN DOLABHAI
|
1109007WL002162
|
KHARADI BINABAHEN DOLABHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637363157
|
|
Kharadi Binabahen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
125
|
MEGHRAJ
|
GJ-09-007-025-001/7463732
()
|
1109007000NRG24090520230109229
|
09/05/2023
|
KHARADI NANDABEN SHIVARAMBHAI
|
1109007WL002162
|
KHARADI NANDABEN SHIVARAMBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637363156
|
|
NANDABEN SHIVRAMBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118972
|
118972
|
|
|
|
|
|
|
|