|
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
()
|
1109007000NRG24120620230342646
|
12/06/2023
|
TARAL LALJIBHAI MEGHABHAI
|
1109007WL006310
|
TARAL LALJIBHAI MEGHABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875386
|
|
LALJIBHAI MEGHABHAI TARAL
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-006-001/7468834
()
|
1109007000NRG24120620230342647
|
12/06/2023
|
TARAL MANABHAI LASUBHAI
|
1109007WL006310
|
TARAL MANABHAI LASUBHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
16/06/2023
|
|
2604875387
|
|
MANABHAI SALUBHAI TARAL
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-006-001/7468839
()
|
1109007000NRG24120620230342649
|
12/06/2023
|
TARALVINABEN NIRANJANBHAI
|
1109007WL006310
|
TARALVINABEN NIRANJANBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875462
|
|
VEENA BEN DO ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
MEGHRAJ
|
GJ-09-007-006-001/7468842
()
|
1109007000NRG24120620230342650
|
12/06/2023
|
SANTIBEN
|
1109007WL006310
|
SANTIBEN
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875396
|
|
SHANTABEN KANTIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-006-001/7468843
()
|
1109007000NRG24120620230342651
|
12/06/2023
|
MANABHAI
|
1109007WL006310
|
MANABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875450
|
|
KHRADI MANILAL
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-006-001/7468844
()
|
1109007000NRG24120620230342652
|
12/06/2023
|
PREMLATABEN
|
1109007WL006310
|
PREMLATABEN
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875454
|
|
KHARADI PREMLATTABEN YOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-006-001/7468847
()
|
1109007000NRG24120620230342653
|
12/06/2023
|
RAKESH
|
1109007WL006310
|
RAKESH
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875428
|
|
PARGI RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-006-001/7468849
()
|
1109007000NRG24120620230342654
|
12/06/2023
|
NANJIBHAI
|
1109007WL006310
|
NANJIBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875378
|
|
TARAL NANJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-006-001/7468849
()
|
1109007000NRG24120620230342655
|
12/06/2023
|
TARAL SAMRIBEN NANJIBHAI
|
1109007WL006310
|
TARAL SAMRIBEN NANJIBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875508
|
|
TARAL SAMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-006-001/7468852
()
|
1109007000NRG24120620230342657
|
12/06/2023
|
sangitaben
|
1109007WL006310
|
sangitaben
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875375
|
|
SANGITABEN HARJIBHAI TARAL
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-006-001/7468852
()
|
1109007000NRG24120620230342656
|
12/06/2023
|
TARAL HANJABHAI HALUBHAI
|
1109007WL006310
|
TARAL HANJABHAI HALUBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875389
|
|
SAJABHAI SALUBHAI TARAL
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-006-001/7468853
()
|
1109007000NRG24120620230342658
|
12/06/2023
|
TARAL BHARTIBEN SHANKARBHAI
|
1109007WL006310
|
TARAL BHARTIBEN SHANKARBHAI
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
16/06/2023
|
|
2604875403
|
|
TaralBharatiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MEGHRAJ
|
GJ-09-007-006-001/7468855
()
|
1109007000NRG24120620230342659
|
12/06/2023
|
TARAL PRAVINBHAI SAVJIBHAI
|
1109007WL006310
|
TARAL PRAVINBHAI SAVJIBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875410
|
|
PRAVINBHAI SAVJIBHAI TARAL
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-006-001/7468857
()
|
1109007000NRG24120620230342660
|
12/06/2023
|
DINESHBHAI
|
1109007WL006310
|
DINESHBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604875449
|
|
KATARA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-006-001/7468858
()
|
1109007000NRG24120620230342661
|
12/06/2023
|
TARAL SAVITABEN LAXMANBHAI
|
1109007WL006310
|
TARAL SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875505
|
|
SAVITABEN LAXMANBHAI TARAL
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-006-001/7468860
()
|
1109007000NRG24120620230342662
|
12/06/2023
|
KATARA JIVABHAI NEMABHAI
|
1109007WL006310
|
KATARA JIVABHAI NEMABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875384
|
|
JIVA NEMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-006-001/7468860
()
|
1109007000NRG24120620230342663
|
12/06/2023
|
KATARA JIVIBEN GIVABAHI
|
1109007WL006310
|
KATARA JIVIBEN GIVABAHI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604875379
|
|
JIVIBEN JIVABHAI KATARA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-006-001/7468865
()
|
1109007000NRG24120620230342664
|
12/06/2023
|
DAMOR DAXABEN ANANDBHAI
|
1109007WL006310
|
DAMOR DAXABEN ANANDBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875472
|
|
DAMOR DAXABEN ANANDKUMAR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-006-001/7468866
()
|
1109007000NRG24120620230342665
|
12/06/2023
|
DAMOR MAGANBHAI
|
1109007WL006310
|
DAMOR MAGANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875477
|
|
DAMOR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-006-001/7468867
()
|
1109007000NRG24120620230342666
|
12/06/2023
|
KHARADI BACHUBHAI KANABHAI
|
1109007WL006310
|
KHARADI BACHUBHAI KANABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875374
|
|
BACHUBHAI KANABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-006-001/7468873
()
|
1109007000NRG24120620230342668
|
12/06/2023
|
AMBALIYA MEGHABHAI
|
1109007WL006310
|
AMBALIYA MEGHABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875376
|
|
MEGHJIBHAI MANJIBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-006-001/7468873
()
|
1109007000NRG24120620230342669
|
12/06/2023
|
AMBALIYA SHAKRABHAI
|
1109007WL006310
|
AMBALIYA SHAKRABHAI
|
00045
|
BARB0DBISAR
|
350
|
350
|
Processed
|
16/06/2023
|
|
2604875418
|
|
SAKRABHAI MANJIBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-006-001/7468880
()
|
1109007000NRG24120620230342671
|
12/06/2023
|
DAMOR RAMILABEN JAGDISHBHAI
|
1109007WL006310
|
DAMOR RAMILABEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875397
|
|
Mrs. RAMILABEN JAGABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-006-001/7468881
()
|
1109007000NRG24120620230342672
|
12/06/2023
|
DAMOR VIJAYBHAI ARAVINDBHAI
|
1109007WL006310
|
DAMOR VIJAYBHAI ARAVINDBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875514
|
|
VIJAYKUMAR ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-006-001/7468882
()
|
1109007000NRG24120620230342673
|
12/06/2023
|
KANUBHAI
|
1109007WL006310
|
KANUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875392
|
|
KANUBHAI GALABHAI DABHI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-006-001/7468886
()
|
1109007000NRG24120620230342674
|
12/06/2023
|
VILASHBEN
|
1109007WL006310
|
VILASHBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875471
|
|
KHARADI VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-006-001/7468894
()
|
1109007000NRG24120620230342675
|
12/06/2023
|
DAMOR CHAMPABEN ARVINDBHAI
|
1109007WL006310
|
DAMOR CHAMPABEN ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875393
|
|
CHAMPABEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-006-001/7468896
()
|
1109007000NRG24120620230342676
|
12/06/2023
|
GAMETI MANJULABEN DILIPBHAI
|
1109007WL006310
|
GAMETI MANJULABEN DILIPBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875416
|
|
MANJULABEN DILIPBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-006-001/7468897
()
|
1109007000NRG24120620230342677
|
12/06/2023
|
BARANDA MANABHAI MAVJIBHAI
|
1109007WL006310
|
BARANDA MANABHAI MAVJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604875407
|
|
MANILAL MAVJIBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-006-001/7468898
()
|
1109007000NRG24120620230342678
|
12/06/2023
|
AAMBALIYA JINABEN MAHENDRABHAI
|
1109007WL006310
|
AAMBALIYA JINABEN MAHENDRABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604875507
|
|
AMBALIYA JINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-006-001/7468898
()
|
1109007000NRG24120620230342679
|
12/06/2023
|
AMBLIYA SANGITABEN KANUBHAI
|
1109007WL006310
|
AMBLIYA SANGITABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875468
|
|
AMBALIYA SANGITABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-006-001/7468899
()
|
1109007000NRG24120620230342681
|
12/06/2023
|
GAMETI SANTABEN VARGISHBHAI
|
1109007WL006310
|
GAMETI SANTABEN VARGISHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875402
|
|
SHANTABEN VARGISHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-006-001/7468899
()
|
1109007000NRG24120620230342680
|
12/06/2023
|
GAMETI VARGISHBHAI MANJIBHAI
|
1109007WL006310
|
GAMETI VARGISHBHAI MANJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875448
|
|
GAMETI VARGISHBHAI MANAJEEBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-006-001/7468900
()
|
1109007000NRG24120620230342682
|
12/06/2023
|
TARAL ELABEB CHUNDUBHAI
|
1109007WL006310
|
TARAL ELABEB CHUNDUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875426
|
|
TARAL ILABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-006-001/7468902
()
|
1109007000NRG24120620230342683
|
12/06/2023
|
DAMOR AMITBHAI BACHUBHAI
|
1109007WL006310
|
DAMOR AMITBHAI BACHUBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
2604875506
|
|
AMITKUMAR BACHUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-006-001/7468907
()
|
1109007000NRG24120620230342684
|
12/06/2023
|
PARGI CHANDRIKABEN CHANDUBHAI
|
1109007WL006310
|
PARGI CHANDRIKABEN CHANDUBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875461
|
|
PARGI CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-006-001/7468911
()
|
1109007000NRG24120620230342685
|
12/06/2023
|
PARGI NAYANABEN GOVIDBHAI
|
1109007WL006310
|
PARGI NAYANABEN GOVIDBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875489
|
|
PARGI NAYNABEN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-006-001/7468913
()
|
1109007000NRG24120620230342686
|
12/06/2023
|
AMBLIYA JOTIKABEN JANTIBHAI
|
1109007WL006310
|
AMBLIYA JOTIKABEN JANTIBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875413
|
|
JYOTIKABEN JYANTIBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-006-001/7468914
()
|
1109007000NRG24120620230342687
|
12/06/2023
|
AMBALIYA KALAVTIBEN HITESHBHAI
|
1109007WL006310
|
AMBALIYA KALAVTIBEN HITESHBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875465
|
|
ABALIYA KALAVATIBEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-006-001/7468920
()
|
1109007000NRG24120620230342688
|
12/06/2023
|
RAJUBEN
|
1109007WL006310
|
RAJUBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875391
|
|
RAJUBEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-006-001/7468925
()
|
1109007000NRG24120620230342689
|
12/06/2023
|
DAMOR VISHRAMBHAI SAKARABHAI
|
1109007WL006310
|
DAMOR VISHRAMBHAI SAKARABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875510
|
|
VISHRAMBHAI SAKRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-006-001/7468926
()
|
1109007000NRG24120620230342690
|
12/06/2023
|
KATARA NARSHIBHAI HALUBHAI
|
1109007WL006310
|
KATARA NARSHIBHAI HALUBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875381
|
|
NARSIHBHAI SALUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-006-001/7468927
()
|
1109007000NRG24120620230342691
|
12/06/2023
|
AMBLIYA ALPABEN SANJAYBHAI
|
1109007WL006310
|
AMBLIYA ALPABEN SANJAYBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875455
|
|
AMBALIYA ALPABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-006-001/7468931
()
|
1109007000NRG24120620230342692
|
12/06/2023
|
TARA DAXABEN NARESHBHAI
|
1109007WL006310
|
TARA DAXABEN NARESHBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875513
|
|
TARAL DAXABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-006-001/7468937
()
|
1109007000NRG24120620230342695
|
12/06/2023
|
GANGABEN
|
1109007WL006310
|
GANGABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875421
|
|
GANGABEN NARANBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-006-001/7468940
()
|
1109007000NRG24120620230342696
|
12/06/2023
|
BARANDA RATNIBEN KHEMABHAI
|
1109007WL006310
|
BARANDA RATNIBEN KHEMABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875420
|
|
RATNIBEN KHEMABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-006-001/7468941
()
|
1109007000NRG24120620230342697
|
12/06/2023
|
DAMOR SANTABEN VISHRAMBHAI
|
1109007WL006310
|
DAMOR SANTABEN VISHRAMBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875383
|
|
DAMOR SANTABEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-006-001/7468945
()
|
1109007000NRG24120620230342698
|
12/06/2023
|
JENTIBHAI
|
1109007WL006310
|
JENTIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604875424
|
|
JAYANTIBHAI NANABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-006-001/7468949
()
|
1109007000NRG24120620230342701
|
12/06/2023
|
KALASVA BHURIBEN DINESHBHAI
|
1109007WL006310
|
KALASVA BHURIBEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604875453
|
|
KALASVA BHURIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-006-001/7468949
()
|
1109007000NRG24120620230342702
|
12/06/2023
|
KALASVA DINESHBHAI RAMABHAI
|
1109007WL006310
|
KALASVA DINESHBHAI RAMABHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604875475
|
|
KALASVA DINESHKUMAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-006-001/7468951
()
|
1109007000NRG24120620230342703
|
12/06/2023
|
PARGI NIRUBEN GIRISHBHSI
|
1109007WL006310
|
PARGI NIRUBEN GIRISHBHSI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875401
|
|
NIRUBEN GIRISHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-006-001/7468953
()
|
1109007000NRG24120620230342704
|
12/06/2023
|
KALASVA LALJIBHAI VAKSHIBHAI
|
1109007WL006310
|
KALASVA LALJIBHAI VAKSHIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875509
|
|
LALJIBHAI VAKSIBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-006-001/7468957
()
|
1109007000NRG24120620230342705
|
12/06/2023
|
DAMOR ENDRAVADN KAVABHAI
|
1109007WL006310
|
DAMOR ENDRAVADN KAVABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875452
|
|
DAMOR INDRAVADAN KAVABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-006-001/7468962
()
|
1109007000NRG24120620230342706
|
12/06/2023
|
BACHUBHAI
|
1109007WL006310
|
BACHUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875431
|
|
KHARADI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-006-001/7468963
()
|
1109007000NRG24120620230342707
|
12/06/2023
|
KALASVA SARDABEN AELIYABHAI
|
1109007WL006310
|
KALASVA SARDABEN AELIYABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875464
|
|
KALASVA SARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-006-001/7468966
()
|
1109007000NRG24120620230342708
|
12/06/2023
|
KARIBEN BABUBHAI DABHI
|
1109007WL006310
|
KARIBEN BABUBHAI DABHI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875377
|
|
DABHI KALIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-006-001/7468967
()
|
1109007000NRG24120620230342709
|
12/06/2023
|
DABHI SOMIBEN RANCHODBHAI
|
1109007WL006310
|
DABHI SOMIBEN RANCHODBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875415
|
|
SOMIBEN RANCHHODBHAI DABHI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-006-001/7468971
()
|
1109007000NRG24120620230342711
|
12/06/2023
|
DABHI SITABEN NARESHKUMAR
|
1109007WL006310
|
DABHI SITABEN NARESHKUMAR
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875483
|
|
DABHI SITABEN NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-006-001/7468971
()
|
1109007000NRG24120620230342710
|
12/06/2023
|
LAXMANBHAI
|
1109007WL006310
|
LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875422
|
|
LAXMANBHAI GALABHAI DABHI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-006-001/7468972
()
|
1109007000NRG24120620230342712
|
12/06/2023
|
JAYNTIBHAI
|
1109007WL006310
|
JAYNTIBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875457
|
|
DABHI JYANTI BHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-006-001/7468975
()
|
1109007000NRG24120620230342713
|
12/06/2023
|
PANKAJBHAI
|
1109007WL006310
|
PANKAJBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875503
|
|
PANKAJ DHULABHAI TARAL
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-006-001/7468976
()
|
1109007000NRG24120620230342714
|
12/06/2023
|
DAMOR RAMILABEN SAVJIBHAI
|
1109007WL006310
|
DAMOR RAMILABEN SAVJIBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875500
|
|
RAMILABEN SAVJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-006-001/7468976
()
|
1109007000NRG24120620230342715
|
12/06/2023
|
DAMOR SAKUNTALABEN VASANTBHAI
|
1109007WL006310
|
DAMOR SAKUNTALABEN VASANTBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875405
|
|
SAKINABEN VASANTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-006-001/7468978
()
|
1109007000NRG24120620230342716
|
12/06/2023
|
DAMOR RAMANBHAI VALJIBHAI
|
1109007WL006310
|
DAMOR RAMANBHAI VALJIBHAI
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
16/06/2023
|
|
2604875382
|
|
RAMANBHAI VALJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-006-001/7468979
()
|
1109007000NRG24120620230342717
|
12/06/2023
|
TARAL PREMJIBHAI DHULABHAI
|
1109007WL006310
|
TARAL PREMJIBHAI DHULABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875395
|
|
PREMJIBHAI DHULABHAI TARAL
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-006-001/7468980
()
|
1109007000NRG24120620230342718
|
12/06/2023
|
KOKILABEN
|
1109007WL006310
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875425
|
|
Pargi Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MEGHRAJ
|
GJ-09-007-006-001/7468982
()
|
1109007000NRG24120620230342719
|
12/06/2023
|
PARGI PRITIBEN PRAKASHBHAI
|
1109007WL006310
|
PARGI PRITIBEN PRAKASHBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875481
|
|
PARGI PRITIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-006-001/7468986
()
|
1109007000NRG24120620230342721
|
12/06/2023
|
KALASVA NANJIBHAI VAKSHIBHAI
|
1109007WL006310
|
KALASVA NANJIBHAI VAKSHIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875380
|
|
NANJIBHAI VAKSIBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-006-001/7468986
()
|
1109007000NRG24120620230342720
|
12/06/2023
|
KALASVA PRAVINBHAI VAKSHIBHAI
|
1109007WL006310
|
KALASVA PRAVINBHAI VAKSHIBHAI
|
00045
|
BARB0DBISAR
|
350
|
350
|
Processed
|
16/06/2023
|
|
2604875476
|
|
KALASVA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-006-001/7468991
()
|
1109007000NRG24120620230342722
|
12/06/2023
|
KALASVA SUERSHBHAI JIVABHAI
|
1109007WL006310
|
KALASVA SUERSHBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875474
|
|
SURESHBHAI JIVABHAI KALASVA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-006-001/7468992
()
|
1109007000NRG24120620230342723
|
12/06/2023
|
KHARADI BABUBHAI PUJABHAI
|
1109007WL006310
|
KHARADI BABUBHAI PUJABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875409
|
|
BABUBHAI PUJABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-006-001/7468993
()
|
1109007000NRG24120620230342725
|
12/06/2023
|
KALASVA DHULIBEN SURMABHAI
|
1109007WL006310
|
KALASVA DHULIBEN SURMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875470
|
|
KALASVA DHULIBEN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-006-001/7468993
()
|
1109007000NRG24120620230342724
|
12/06/2023
|
KALASVA SURMABHAI RUPABHAI
|
1109007WL006310
|
KALASVA SURMABHAI RUPABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875390
|
|
SURMABHAI RUPABHAI KALASAVA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-006-001/7468995
()
|
1109007000NRG24120620230342726
|
12/06/2023
|
KALASVA SANIBEN ARVINDBHAI
|
1109007WL006310
|
KALASVA SANIBEN ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875434
|
|
SANIBEN ARVINDBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-006-001/7468996
()
|
1109007000NRG24120620230342727
|
12/06/2023
|
TARAL KAILASBEN
|
1109007WL006310
|
TARAL KAILASBEN
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875473
|
|
TARAL KAILASBEN DHANJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MEGHRAJ
|
GJ-09-007-006-001/7469000
()
|
1109007000NRG24120620230342728
|
12/06/2023
|
TARAL ARVINDBHAI MATHURBHAI
|
1109007WL006310
|
TARAL ARVINDBHAI MATHURBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875478
|
|
TARAL ARVINDBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-006-001/7469001
()
|
1109007000NRG24120620230342729
|
12/06/2023
|
TARAL SAVITABEN RAMANBHAI
|
1109007WL006310
|
TARAL SAVITABEN RAMANBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875504
|
|
SAVITABEN RAMANBHAI TARAL
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-006-001/7469004
()
|
1109007000NRG24120620230342730
|
12/06/2023
|
TARAL SANGITABEN DINESHBHAI
|
1109007WL006310
|
TARAL SANGITABEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604875447
|
|
TARAL SANGITABEN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-006-001/7469005
()
|
1109007000NRG24120620230342731
|
12/06/2023
|
DHULABHAI
|
1109007WL006310
|
DHULABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875442
|
|
TARAL DHULABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-006-001/7469007
()
|
1109007000NRG24120620230342732
|
12/06/2023
|
VISHRAMBHAI
|
1109007WL006310
|
VISHRAMBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875399
|
|
VISHRAMBHAI NANABHAI PARGI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-006-001/7469010
()
|
1109007000NRG24120620230342733
|
12/06/2023
|
PARGI KIRITBHAI SURAJIBHAI
|
1109007WL006310
|
PARGI KIRITBHAI SURAJIBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875419
|
|
Mr. KIRITBHAI SURJIBHAI PARGHI
|
INDIAN BANK(607105)
|
|
82
|
MEGHRAJ
|
GJ-09-007-006-001/7469010
()
|
1109007000NRG24120620230342734
|
12/06/2023
|
PARGI VINABEN
|
1109007WL006310
|
PARGI VINABEN
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
16/06/2023
|
|
2604875441
|
|
PARGI VINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MEGHRAJ
|
GJ-09-007-006-001/7469014
()
|
1109007000NRG24120620230342737
|
12/06/2023
|
TARAL SURTABEN JAGDISHBHAI
|
1109007WL006310
|
TARAL SURTABEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875439
|
|
SURTABEN JAGDISHBHAI TARAL
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-006-001/7469014
()
|
1109007000NRG24120620230342736
|
12/06/2023
|
TARAL VALIBEN KHEMABHAI
|
1109007WL006310
|
TARAL VALIBEN KHEMABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875388
|
|
TARAL VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-006-001/7469017
()
|
1109007000NRG24120620230342738
|
12/06/2023
|
TARAL NADABEN SAJJANBHAI
|
1109007WL006310
|
TARAL NADABEN SAJJANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875512
|
|
NANDABAHEN SARJANBHAI TARAL
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-006-001/7469019
()
|
1109007000NRG24120620230342739
|
12/06/2023
|
SANTABEN
|
1109007WL006310
|
SANTABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875501
|
|
Damor Santaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
MEGHRAJ
|
GJ-09-007-006-001/7469022
()
|
1109007000NRG24120620230342741
|
12/06/2023
|
GIRISHBHAI
|
1109007WL006310
|
GIRISHBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875458
|
|
KATARA GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-006-001/7469022
()
|
1109007000NRG24120620230342740
|
12/06/2023
|
JAGDISHBHAI
|
1109007WL006310
|
JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
16/06/2023
|
|
2604875435
|
|
JAGADISHBHAI SUKABHAI KATARA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-006-001/7469023
()
|
1109007000NRG24120620230342742
|
12/06/2023
|
BANSABEN
|
1109007WL006310
|
BANSABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875408
|
|
KALASVA BANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MEGHRAJ
|
GJ-09-007-006-001/7469024
()
|
1109007000NRG24120620230342743
|
12/06/2023
|
LILABEN
|
1109007WL006310
|
LILABEN
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
16/06/2023
|
|
2604875429
|
|
KATARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-006-001/7469025
()
|
1109007000NRG24120620230342744
|
12/06/2023
|
RAMESHBHAI
|
1109007WL006310
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
16/06/2023
|
|
2604875423
|
|
RAMESHBHAI SUKABHAI KATARA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-006-001/7469029
()
|
1109007000NRG24120620230342745
|
12/06/2023
|
MANJULABEN
|
1109007WL006310
|
MANJULABEN
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
16/06/2023
|
|
2604875406
|
|
MANJULABEN NANJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-006-001/7469032
()
|
1109007000NRG24120620230342747
|
12/06/2023
|
ASARI KRISTIBEN
|
1109007WL006310
|
ASARI KRISTIBEN
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604875404
|
|
KRISTIBEN SATYAPRAKASH ASARI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-006-001/7469032
()
|
1109007000NRG24120620230342746
|
12/06/2023
|
ASARI SATYAPRAKAS
|
1109007WL006310
|
ASARI SATYAPRAKAS
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604875463
|
|
ASARI SATYAPRAKASH IMANUEL
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-006-001/7469034
()
|
1109007000NRG24120620230342748
|
12/06/2023
|
JENTIBHAI
|
1109007WL006310
|
JENTIBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875479
|
|
Mr. JAYANTILAL DEVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MEGHRAJ
|
GJ-09-007-006-001/7469035
()
|
1109007000NRG24120620230342749
|
12/06/2023
|
PREMILABEN
|
1109007WL006310
|
PREMILABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875466
|
|
KHARADI PREMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-006-001/7469036
()
|
1109007000NRG24120620230342750
|
12/06/2023
|
CHAMPABEN
|
1109007WL006310
|
CHAMPABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875460
|
|
CHAMPABEN DIPAKBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-006-001/7469037
()
|
1109007000NRG24120620230342751
|
12/06/2023
|
TULSIBEN
|
1109007WL006310
|
TULSIBEN
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
16/06/2023
|
|
2604875480
|
|
PARGI TULSIBEN
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-006-001/7469046
()
|
1109007000NRG24120620230342753
|
12/06/2023
|
JULIYNABEN
|
1109007WL006310
|
JULIYNABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604875445
|
|
JULIYANABEN RAMANLAL KHARADI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-006-001/7469048
()
|
1109007000NRG24120620230342755
|
12/06/2023
|
TARAL MUKESHBHAI RAMESHBHAI
|
1109007WL006310
|
TARAL MUKESHBHAI RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875372
|
|
MUKESHKUMAR RAMESHBHAI TARAL
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-006-001/7469048
()
|
1109007000NRG24120620230342754
|
12/06/2023
|
TARAL SURYABEN PRAVINBHAI
|
1109007WL006310
|
TARAL SURYABEN PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875427
|
|
SURYABEN PRAVINBHAI TARAL
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-006-001/7469049
()
|
1109007000NRG24120620230342756
|
12/06/2023
|
NATUBHAII
|
1109007WL006310
|
NATUBHAII
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875411
|
|
NATVERBHAI DEVABHAI TARAL
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-006-001/7469050
()
|
1109007000NRG24120620230342757
|
12/06/2023
|
TARAL AMBABEN VIVEKANAND
|
1109007WL006310
|
TARAL AMBABEN VIVEKANAND
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604875446
|
|
TARAL AMBABAHEN VIVEKANAND
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-006-001/7469053
()
|
1109007000NRG24120620230342758
|
12/06/2023
|
LAJUBEN
|
1109007WL006310
|
LAJUBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875456
|
|
DABHI LEJUBEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-006-001/7471711325
()
|
1109007000NRG24120620230342759
|
12/06/2023
|
DAMOR DEVDAT KHUMANBHAI
|
1109007WL006310
|
DAMOR DEVDAT KHUMANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875371
|
|
DEVADATT KHUMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-006-001/747171133
()
|
1109007000NRG24120620230342760
|
12/06/2023
|
TARAL JIVIBEN HITENDRABHAI
|
1109007WL006310
|
TARAL JIVIBEN HITENDRABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604875451
|
|
MRS JIVI HITENDRA TARAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-006-001/7471711338
()
|
1109007000NRG24120620230342761
|
12/06/2023
|
KALASVA HANSABEN GOVINDBHAI
|
1109007WL006310
|
KALASVA HANSABEN GOVINDBHAI
|
00045
|
BARB0DBISAR
|
828
|
828
|
Processed
|
16/06/2023
|
|
2604875398
|
|
Mrs. HANSABEN GOVINDBHAI KALASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MEGHRAJ
|
GJ-09-007-006-001/7471711339
()
|
1109007000NRG24120620230342762
|
12/06/2023
|
TARAL SUMITRABEN JANTIBHAI
|
1109007WL006310
|
TARAL SUMITRABEN JANTIBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875394
|
|
SUMITRABEN JYANTIBHAI TARAL
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-006-001/7471711341
()
|
1109007000NRG24120620230342763
|
12/06/2023
|
KALASVA PRAVINBHAI SURMABHAI
|
1109007WL006310
|
KALASVA PRAVINBHAI SURMABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875443
|
|
PRAVINBHAI SURMABHAI KALASVA
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-006-001/7471711342
()
|
1109007000NRG24120620230342764
|
12/06/2023
|
TARAL MITABEN JASHVANTBHAI
|
1109007WL006310
|
TARAL MITABEN JASHVANTBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875444
|
|
TARAL MEETABEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-006-001/7471711344
()
|
1109007000NRG24120620230342765
|
12/06/2023
|
KATARA NANDABEN KHEMABHAI
|
1109007WL006310
|
KATARA NANDABEN KHEMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875414
|
|
KATARA NANDABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-006-001/7471711346
()
|
1109007000NRG24120620230342766
|
12/06/2023
|
GAMETI ROBINSBHAI VARGISBHAI
|
1109007WL006310
|
GAMETI ROBINSBHAI VARGISBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604875432
|
|
GAMETI ROBINSBHAI VARGISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-006-001/7471711347
()
|
1109007000NRG24120620230342767
|
12/06/2023
|
GAMETI PRATIKBHAI SILVANBHAI
|
1109007WL006310
|
GAMETI PRATIKBHAI SILVANBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604875373
|
|
PRATIKKUMAR SILVANBHAI GAMETI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MEGHRAJ
|
GJ-09-007-006-001/7471711348
()
|
1109007000NRG24120620230342768
|
12/06/2023
|
TARAL GITABEN RAMESHBHAI
|
1109007WL006310
|
TARAL GITABEN RAMESHBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875438
|
|
GITABEN RAMESHBHAI TARAL
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-006-001/7471711351
()
|
1109007000NRG24120620230342769
|
12/06/2023
|
DAMOR KAILASBEN BACHUBHAI
|
1109007WL006310
|
DAMOR KAILASBEN BACHUBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875437
|
|
KAILASHBEN BACHUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-006-001/7471711354
()
|
1109007000NRG24120620230342771
|
12/06/2023
|
DAMOR HITESHKUMAR RAMESHBHAI
|
1109007WL006310
|
DAMOR HITESHKUMAR RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875485
|
|
DAMOR HITESHKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-006-001/7471711354
()
|
1109007000NRG24120620230342772
|
12/06/2023
|
DAMOR NAYANABEN HITESHKUMAR
|
1109007WL006310
|
DAMOR NAYANABEN HITESHKUMAR
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875488
|
|
DAMOR NAYANABEN HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-006-001/7471711355
()
|
1109007000NRG24120620230342773
|
12/06/2023
|
KHARADI JIVABHAI PUNABHAI
|
1109007WL006310
|
KHARADI JIVABHAI PUNABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604875433
|
|
JIVABHAI PUNABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-006-001/7471711358
()
|
1109007000NRG24120620230342777
|
12/06/2023
|
DAMOR SURTABEN
|
1109007WL006310
|
DAMOR SURTABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875430
|
|
SURTABEN GOVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-006-001/7471711359
()
|
1109007000NRG24120620230342778
|
12/06/2023
|
TARAL KINJALBEN PRIYAKANTBHAI
|
1109007WL006310
|
TARAL KINJALBEN PRIYAKANTBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604875502
|
|
TARAL KINJALBEN PRIYAKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-006-001/7471711361
()
|
1109007000NRG24120620230342780
|
12/06/2023
|
KHARADI SAVJIBHAI PUNABHAI
|
1109007WL006310
|
KHARADI SAVJIBHAI PUNABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604875482
|
|
KHARADI SAVJIBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-006-001/7471711362
()
|
1109007000NRG24120620230342781
|
12/06/2023
|
DAMOR CHANDRIKABEN JITENDRAKUMAR
|
1109007WL006310
|
DAMOR CHANDRIKABEN JITENDRAKUMAR
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875484
|
|
DAMOR CHANDRIKABEN JITENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-006-001/7471711363
()
|
1109007000NRG24120620230342782
|
12/06/2023
|
TARAL RAHULKUMAR
|
1109007WL006310
|
TARAL RAHULKUMAR
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875487
|
|
RAHULKUMAR VALLABHBHAI TARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MEGHRAJ
|
GJ-09-007-006-001/7471711365
()
|
1109007000NRG24120620230342785
|
12/06/2023
|
DAMOR KAILASHBEN
|
1109007WL006310
|
DAMOR KAILASHBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875440
|
|
KAILASHBEN PRAVINBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-006-001/7471711365
()
|
1109007000NRG24120620230342784
|
12/06/2023
|
DAMOR PRAVINBHAI
|
1109007WL006310
|
DAMOR PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875511
|
|
DAMOR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-006-001/747171255
()
|
1109007000NRG24120620230342790
|
12/06/2023
|
DAMOR MAYABEN
|
1109007WL006310
|
DAMOR MAYABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875417
|
|
MAYABEN NAVINBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-006-001/747171258
()
|
1109007000NRG24120620230342792
|
12/06/2023
|
TARAL LAXMANBHAI
|
1109007WL006310
|
TARAL LAXMANBHAI
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
16/06/2023
|
|
2604875412
|
|
LAXMANBHAI KHATARABHAI TARAL
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-006-001/747171260
()
|
1109007000NRG24120620230342793
|
12/06/2023
|
SOHANBHAI
|
1109007WL006310
|
SOHANBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875385
|
|
SOHANBHAI VAKSIBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-006-001/747171264
()
|
1109007000NRG24120620230342795
|
12/06/2023
|
KAILASBHAI
|
1109007WL006310
|
KAILASBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875436
|
|
KAILASHBEN VISHRAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-006-001/747171266
()
|
1109007000NRG24120620230342796
|
12/06/2023
|
ASARI JASHAVNTBHAI
|
1109007WL006310
|
ASARI JASHAVNTBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875469
|
|
JASWANTBHAI MANJIBHAI TARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MEGHRAJ
|
GJ-09-007-006-001/747171270
()
|
1109007000NRG24120620230342797
|
12/06/2023
|
TARAL MANJULABEN
|
1109007WL006310
|
TARAL MANJULABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875400
|
|
MANJULABEN NARANBHAI TARAL
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-006-001/747171309
()
|
1109007000NRG24120620230342799
|
12/06/2023
|
DAMOR SUSHILABEN
|
1109007WL006310
|
DAMOR SUSHILABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875467
|
|
Damor Sushilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126799
|
126799
|
|
|
|
|
|
|
|
|
133
|
MEGHRAJ
|
GJ-09-007-006-001/7468934
()
|
1109007000NRG24120620230342694
|
12/06/2023
|
PARGI ASHABEN MAHENDRABHAI
|
1109007WL006310
|
PARGI ASHABEN MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875459
|
|
ASHABEN MAHENDRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-006-001/747171262
()
|
1109007000NRG24120620230342794
|
12/06/2023
|
KAILASBEN
|
1109007WL006310
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604875499
|
|
KAILASHBEN MANILAL KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2285
|
2285
|
|
|
|
|
|
|
|
|
135
|
MEGHRAJ
|
GJ-09-007-006-001/7468947
()
|
1109007000NRG24120620230342700
|
12/06/2023
|
DAMOR NANTABEN VASANTBHAI
|
1109007WL006310
|
DAMOR NANTABEN VASANTBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875497
|
|
NANTABEN VASANTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
136
|
MEGHRAJ
|
GJ-09-007-006-001/747171257
()
|
1109007000NRG24120620230342791
|
12/06/2023
|
TARAL RAVIKUMAR PRAVINBHAI
|
1109007WL006310
|
TARAL RAVIKUMAR PRAVINBHAI
|
00415
|
SBIN0011000
|
804
|
804
|
Processed
|
16/06/2023
|
|
2604875498
|
|
RAVIKUMAR PRAVINBHAI TARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
137
|
MEGHRAJ
|
GJ-09-007-006-001/7469040
()
|
1109007000NRG24120620230342752
|
12/06/2023
|
Aabliya Niruben Dayabhai
|
1109007WL006310
|
Aabliya Niruben Dayabhai
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
16/06/2023
|
|
2604875486
|
|
NIRUBEN RUPABHAI MANAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
138
|
MEGHRAJ
|
GJ-09-007-006-001/7468870
()
|
1109007000NRG24120620230342667
|
12/06/2023
|
BACHUBHAI
|
1109007WL006310
|
BACHUBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875492
|
|
BACHUBHAI JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-006-001/7468933
()
|
1109007000NRG24120620230342693
|
12/06/2023
|
DAMOR RITABEN KODARBHAI
|
1109007WL006310
|
DAMOR RITABEN KODARBHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
2604875494
|
|
DAMOR RITABEN KODARBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-006-001/7469011
()
|
1109007000NRG24120620230342735
|
12/06/2023
|
DAMOR SURESHBHAI
|
1109007WL006310
|
DAMOR SURESHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875490
|
|
SURESHCHANDRA MAVJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-006-001/7471711352
()
|
1109007000NRG24120620230342770
|
12/06/2023
|
BARNDA KAPILABEN SHAILESHBHAI
|
1109007WL006310
|
BARNDA KAPILABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604875495
|
|
BARANDA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-006-001/7471711357
()
|
1109007000NRG24120620230342776
|
12/06/2023
|
DAMOR MANJULABEN
|
1109007WL006310
|
DAMOR MANJULABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875493
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-006-001/7471711360
()
|
1109007000NRG24120620230342779
|
12/06/2023
|
TARAL VIKASKUMAR MATHURBHAI
|
1109007WL006310
|
TARAL VIKASKUMAR MATHURBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875496
|
|
TARAL VIKASKUMAR MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-006-001/747171306
()
|
1109007000NRG24120620230342798
|
12/06/2023
|
INDUBEN
|
1109007WL006310
|
INDUBEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875491
|
|
INDUBEN BHARATBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6920
|
6920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138612
|
138612
|
|
|
|
|
|
|
|