|
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-09-007-040-003/7461515266
()
|
1109007000NRG25160520240178249
|
20/05/2024
|
AMARUTABHAI
|
1109007WL002962
|
AMARUTABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343589
|
|
BALEVA AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-040-003/7461515296
()
|
1109007000NRG25160520240178265
|
20/05/2024
|
LAXMANBHAI
|
1109007WL002962
|
LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211343599
|
|
BALEVIYA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-040-003/7461515297
()
|
1109007000NRG25160520240178267
|
20/05/2024
|
BALEVA LALJIBHAI KANJIBHAI
|
1109007WL002962
|
BALEVA LALJIBHAI KANJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343590
|
|
LALJIBHAI KANABHAI B
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-040-003/7461515297
()
|
1109007000NRG25160520240178268
|
20/05/2024
|
LAXMIBEN LALJIBHAI
|
1109007WL002962
|
LAXMIBEN LALJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343591
|
|
BALEVIYA LAXMIBEN LALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-040-003/7461515300
()
|
1109007000NRG25160520240178270
|
20/05/2024
|
Khokhar Ilaben P
|
1109007WL002962
|
Khokhar Ilaben P
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343646
|
|
ILABEN RAMJIBHAI PAR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-040-003/7461515300
()
|
1109007000NRG25160520240178269
|
20/05/2024
|
KHOKHR PARKASHBHAI BADABHAI
|
1109007WL002962
|
KHOKHR PARKASHBHAI BADABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343645
|
|
PRAKASHKUMAR BADABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-040-003/7461515267
()
|
1109007000NRG25160520240178250
|
20/05/2024
|
ASOKABHAI
|
1109007WL002962
|
ASOKABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343643
|
|
ASHOKKUMAR DANJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-040-003/7461515267
()
|
1109007000NRG25160520240178251
|
20/05/2024
|
KANATABEN
|
1109007WL002962
|
KANATABEN
|
00045
|
BARB0DBKUNO
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4211343644
|
|
KANTABEN ASHOKBHAI G
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-040-003/7461515339
()
|
1109007000NRG25160520240178276
|
20/05/2024
|
DEDUN ISHVARBHAI DITABHAI
|
1109007WL002962
|
DEDUN ISHVARBHAI DITABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343642
|
|
ISHVARBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-040-003/7461243
()
|
1109007000NRG25160520240178152
|
20/05/2024
|
DEVJIBHAI LADUBHAI
|
1109007WL002962
|
DEVJIBHAI LADUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4211343521
|
|
DEVJIBHAI LADUBHAI D
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-040-003/7461245
()
|
1109007000NRG25160520240178155
|
20/05/2024
|
KANUBHAI MANGLABHAI
|
1109007WL002962
|
KANUBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343628
|
|
Mr. KANUBHAI MANGALABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-040-003/7461248
()
|
1109007000NRG25160520240178158
|
20/05/2024
|
BABUBHAI MANGLABHAI
|
1109007WL002962
|
BABUBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343629
|
|
BABUBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-040-003/7461248
()
|
1109007000NRG25160520240178159
|
20/05/2024
|
JIVIBEN BABUBHAI
|
1109007WL002962
|
JIVIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343639
|
|
JIVIBEN BALBHAI NINA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-040-003/7461515280
()
|
1109007000NRG25160520240178262
|
20/05/2024
|
SILAPABEN
|
1109007WL002962
|
SILAPABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Rejected
|
22/05/2024
|
|
4211343597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-040-003/761454
()
|
1109007000NRG25160520240178279
|
20/05/2024
|
PALAVIBEN HARISHBHAI
|
1109007WL002962
|
PALAVIBEN HARISHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4211343498
|
|
KALASVA PALLAVIBEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6135
|
6135
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-040-001/7461317
()
|
1109007000NRG25160520240178129
|
20/05/2024
|
Kantibhai
|
1109007WL002962
|
Kantibhai
|
00045
|
BARB0MEGHRA
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4211343593
|
|
KANTIBHAI SANJABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-040-001/7461317
()
|
1109007000NRG25160520240178130
|
20/05/2024
|
ramila ben
|
1109007WL002962
|
ramila ben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343609
|
|
BHAGORA RAMILABEN KA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-040-003/716212
()
|
1109007000NRG25160520240178131
|
20/05/2024
|
ninama sankae dadu
|
1109007WL002962
|
ninama sankae dadu
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4211343546
|
|
SHANKAR DADUBHAI NIN
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-040-003/7461186
()
|
1109007000NRG25160520240178132
|
20/05/2024
|
MANJULABEN DHULABHAIHAI
|
1109007WL002962
|
MANJULABEN DHULABHAIHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211343608
|
|
MANJULABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-040-003/7461187
()
|
1109007000NRG25160520240178133
|
20/05/2024
|
LALIBEN
|
1109007WL002962
|
LALIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343622
|
|
LALIBEN KACHARABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-040-003/7461188
()
|
1109007000NRG25160520240178134
|
20/05/2024
|
MARIYAMBEN RAMESHBHAI
|
1109007WL002962
|
MARIYAMBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343605
|
|
KHARADI MARIYAMBEN R
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-040-003/7461192
()
|
1109007000NRG25160520240178136
|
20/05/2024
|
KANTIBHAI KAVABHAI
|
1109007WL002962
|
KANTIBHAI KAVABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4211343633
|
|
KANTIBHAI KAVABHAI K
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-040-003/7461193
()
|
1109007000NRG25160520240178137
|
20/05/2024
|
BADABHAI KAVABHAI
|
1109007WL002962
|
BADABHAI KAVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343553
|
|
BADABHAI KAVABHAI KH
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-040-003/7461193
()
|
1109007000NRG25160520240178138
|
20/05/2024
|
LALABHAI BADABHAI
|
1109007WL002962
|
LALABHAI BADABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4211343601
|
|
KHOKHAR LEELABEN BAD
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-040-003/7461195
()
|
1109007000NRG25160520240178139
|
20/05/2024
|
JAYNTIBHAI SOMABHAI
|
1109007WL002962
|
JAYNTIBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211343510
|
|
KHOKHAR JAYANTILAL SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MEGHRAJ
|
GJ-09-007-040-003/7461206
()
|
1109007000NRG25160520240178141
|
20/05/2024
|
BHURIBEN LAXMANBHAI
|
1109007WL002962
|
BHURIBEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211343550
|
|
BHURIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-040-003/7461206
()
|
1109007000NRG25160520240178140
|
20/05/2024
|
LAXMANBHAI KACHARABHAI
|
1109007WL002962
|
LAXMANBHAI KACHARABHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211343554
|
|
LAXMANBHAI KACHRABHA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-040-003/7461207
()
|
1109007000NRG25160520240178142
|
20/05/2024
|
PRAVINBHAI BABUBHAI
|
1109007WL002962
|
PRAVINBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211343535
|
|
PRAVINKUMAR BALUBHAI KHOKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MEGHRAJ
|
GJ-09-007-040-003/7461230
()
|
1109007000NRG25160520240178143
|
20/05/2024
|
MARTABHAI THAVRABHAI
|
1109007WL002962
|
MARTABHAI THAVRABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343592
|
|
MARTABHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-040-003/7461230
()
|
1109007000NRG25160520240178144
|
20/05/2024
|
SANTABEN MARTABHAI
|
1109007WL002962
|
SANTABEN MARTABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4211343594
|
|
AMRIBEN MARTABHAI KA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-040-003/7461233
()
|
1109007000NRG25160520240178145
|
20/05/2024
|
CHAMPABEN SOMABHAI
|
1109007WL002962
|
CHAMPABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4211343606
|
|
KALASAVA CHAMPABEN S
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-040-003/7461234
()
|
1109007000NRG25160520240178146
|
20/05/2024
|
VIRJIBHAI RUPABHAI
|
1109007WL002962
|
VIRJIBHAI RUPABHAI
|
00045
|
BARB0MEGHRA
|
830
|
830
|
Processed
|
22/05/2024
|
|
4211343582
|
|
VIRJIBHAI RUPABHAI K
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-040-003/7461235
()
|
1109007000NRG25160520240178147
|
20/05/2024
|
KALASVA SANTABEN
|
1109007WL002962
|
KALASVA SANTABEN
|
00045
|
BARB0MEGHRA
|
830
|
830
|
Processed
|
22/05/2024
|
|
4211343610
|
|
KALASAVA SHANTABEN K
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-040-003/7461236
()
|
1109007000NRG25160520240178148
|
20/05/2024
|
KANTABEN BACHUBHAI
|
1109007WL002962
|
KANTABEN BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4211343576
|
|
KANTABEN BACHUBHAI K
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-040-003/7461240
()
|
1109007000NRG25160520240178149
|
20/05/2024
|
BACHUBHAI MANGALABHAI
|
1109007WL002962
|
BACHUBHAI MANGALABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343562
|
|
ACHUBHAI MAGALBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-040-003/7461240
()
|
1109007000NRG25160520240178150
|
20/05/2024
|
SAVITABEN BACHUBHAI
|
1109007WL002962
|
SAVITABEN BACHUBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
22/05/2024
|
|
4211343565
|
|
SAVEETABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-040-003/7461244
()
|
1109007000NRG25160520240178154
|
20/05/2024
|
BHURIBEN MAGANBHAI
|
1109007WL002962
|
BHURIBEN MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4211343538
|
|
BHURIBEN MAGANBHAI N
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-040-003/7461244
()
|
1109007000NRG25160520240178153
|
20/05/2024
|
MAGANBHAI SURJIBHAI
|
1109007WL002962
|
MAGANBHAI SURJIBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343547
|
|
MAGANBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-040-003/7461246
()
|
1109007000NRG25160520240178157
|
20/05/2024
|
LALITABEN
|
1109007WL002962
|
LALITABEN
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
22/05/2024
|
|
4211343634
|
|
NINAMA LALITABEN RAJ
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-040-003/7461246
()
|
1109007000NRG25160520240178156
|
20/05/2024
|
RAJUBHAI
|
1109007WL002962
|
RAJUBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
22/05/2024
|
|
4211343620
|
|
RAJUBHAI KAMJIBHAI N
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-040-003/7461249
()
|
1109007000NRG25160520240178160
|
20/05/2024
|
PRAVINBHAI
|
1109007WL002962
|
PRAVINBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211343613
|
|
MR PRAVINBHAI MALABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-040-003/7461250
()
|
1109007000NRG25160520240178161
|
20/05/2024
|
BACHUBHAI
|
1109007WL002962
|
BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343517
|
|
ACHUBHAI MALABHAI N
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-040-003/7461250
()
|
1109007000NRG25160520240178162
|
20/05/2024
|
KAMLABEN
|
1109007WL002962
|
KAMLABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4211343523
|
|
KAMLABEN BACHUBHAI N
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-040-003/7461251
()
|
1109007000NRG25160520240178163
|
20/05/2024
|
JIVABHAI
|
1109007WL002962
|
JIVABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4211343544
|
|
HARISHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-040-003/7461251
()
|
1109007000NRG25160520240178164
|
20/05/2024
|
URMILABEN HARESHBHAI
|
1109007WL002962
|
URMILABEN HARESHBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343543
|
|
URMILABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-040-003/7461259
()
|
1109007000NRG25160520240178166
|
20/05/2024
|
JYOSNABEN SUKABHAI
|
1109007WL002962
|
JYOSNABEN SUKABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4211343541
|
|
JYOTSHANABEN SUKABHA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-040-003/7461260
()
|
1109007000NRG25160520240178167
|
20/05/2024
|
JASVANTBHAI AMRABHAI
|
1109007WL002962
|
JASVANTBHAI AMRABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343515
|
|
ASVANTBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-040-003/7461260
()
|
1109007000NRG25160520240178168
|
20/05/2024
|
SOMIBEN JASVANTBHAI
|
1109007WL002962
|
SOMIBEN JASVANTBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4211343549
|
|
SHOMIBEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-040-003/7461261
()
|
1109007000NRG25160520240178169
|
20/05/2024
|
SHARDABEN
|
1109007WL002962
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4211343525
|
|
SHARDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-040-003/7461263
()
|
1109007000NRG25160520240178170
|
20/05/2024
|
KANTIBHAI
|
1109007WL002962
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4211343617
|
|
KANTIBHAI LALABHAI N
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-040-003/7461267
()
|
1109007000NRG25160520240178172
|
20/05/2024
|
GOVINBHAI
|
1109007WL002962
|
GOVINBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4211343588
|
|
BALEVIYA GOVINDBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-040-003/7461268
()
|
1109007000NRG25160520240178173
|
20/05/2024
|
JIVABHAI
|
1109007WL002962
|
JIVABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343607
|
|
BALEVIYA JEEVABHAI N
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-040-003/7461268
()
|
1109007000NRG25160520240178174
|
20/05/2024
|
MANJULABEN
|
1109007WL002962
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343637
|
|
BALEVIYA MANJULABEN
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-040-003/7461269
()
|
1109007000NRG25160520240178175
|
20/05/2024
|
SAVITABEN
|
1109007WL002962
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
830
|
830
|
Processed
|
22/05/2024
|
|
4211343624
|
|
SAVITABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-040-003/7461270
()
|
1109007000NRG25160520240178176
|
20/05/2024
|
BADABHAI
|
1109007WL002962
|
BADABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343635
|
|
BALEVIYA JIVABHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-040-003/7461276
()
|
1109007000NRG25160520240178177
|
20/05/2024
|
ASHOKBHAI
|
1109007WL002962
|
ASHOKBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
22/05/2024
|
|
4211343519
|
|
ASHOKBHAI THAVARABHA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-040-003/7461277
()
|
1109007000NRG25160520240178178
|
20/05/2024
|
PARUBEN
|
1109007WL002962
|
PARUBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343522
|
|
PARULBEN RAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-040-003/7461284
()
|
1109007000NRG25160520240178180
|
20/05/2024
|
NIRUBHAI
|
1109007WL002962
|
NIRUBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343585
|
|
NIRUBHAI AMARABHAI P
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-040-003/7461291
()
|
1109007000NRG25160520240178182
|
20/05/2024
|
DHULIBEN
|
1109007WL002962
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211343614
|
|
AMETI DHULIBEN RUPA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-040-003/7461291
()
|
1109007000NRG25160520240178181
|
20/05/2024
|
RUPABHAI
|
1109007WL002962
|
RUPABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343537
|
|
RUPABHAI KHEMABHAI G
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-040-003/7461292
()
|
1109007000NRG25160520240178184
|
20/05/2024
|
ILABEN
|
1109007WL002962
|
ILABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4211343540
|
|
AMETI KANTIBEN MADH
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-040-003/7461292
()
|
1109007000NRG25160520240178183
|
20/05/2024
|
MADHUBHAI
|
1109007WL002962
|
MADHUBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343626
|
|
MADHUBHAI THAVARABHA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-040-003/7461294
()
|
1109007000NRG25160520240178186
|
20/05/2024
|
danjibhai
|
1109007WL002962
|
danjibhai
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211343542
|
|
DHANJIBHAI THAVARABH
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-040-003/7461294
()
|
1109007000NRG25160520240178185
|
20/05/2024
|
MANGLIBEN
|
1109007WL002962
|
MANGLIBEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211343571
|
|
MANGALIBEN DHANJIBHA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-040-003/7461296
()
|
1109007000NRG25160520240178187
|
20/05/2024
|
SANKARBHAI
|
1109007WL002962
|
SANKARBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343536
|
|
SHANKARLAL SURJIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-040-003/7461301
()
|
1109007000NRG25160520240178189
|
20/05/2024
|
LAXMIBEN
|
1109007WL002962
|
LAXMIBEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343556
|
|
LAXMIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-040-003/7461301
()
|
1109007000NRG25160520240178188
|
20/05/2024
|
RAJESHBHAI DHULJIBHAI
|
1109007WL002962
|
RAJESHBHAI DHULJIBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343555
|
|
RAJESHKUMAR DHULJIBH
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-040-003/7461302
()
|
1109007000NRG25160520240178190
|
20/05/2024
|
MANSUKHABHAI
|
1109007WL002962
|
MANSUKHABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343577
|
|
MANSHUKHBHAI SURJIBH
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-040-003/7461302
()
|
1109007000NRG25160520240178191
|
20/05/2024
|
SANTABEN
|
1109007WL002962
|
SANTABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343578
|
|
SHANTABEN MANSHUKHBH
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-040-003/7461303
()
|
1109007000NRG25160520240178192
|
20/05/2024
|
KOKILABEN DILIPBHAI
|
1109007WL002962
|
KOKILABEN DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343581
|
|
KOKILABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-040-003/7461309
()
|
1109007000NRG25160520240178194
|
20/05/2024
|
MAGANBHAI
|
1109007WL002962
|
MAGANBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211343526
|
|
DEDUN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-040-003/7461310
()
|
1109007000NRG25160520240178195
|
20/05/2024
|
SOMABHAI
|
1109007WL002962
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
22/05/2024
|
|
4211343563
|
|
Baleviya Somabhai Ditabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MEGHRAJ
|
GJ-09-007-040-003/7461313
()
|
1109007000NRG25160520240178196
|
20/05/2024
|
RAMILABEN
|
1109007WL002962
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343564
|
|
DAMOR MANJUBEN
|
HDFC BANK LTD(607152)
|
|
74
|
MEGHRAJ
|
GJ-09-007-040-003/7461319
()
|
1109007000NRG25160520240178197
|
20/05/2024
|
KANTIBHAI
|
1109007WL002962
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
22/05/2024
|
|
4211343559
|
|
KANTIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-040-003/7461319
()
|
1109007000NRG25160520240178198
|
20/05/2024
|
talika ben kantibhai
|
1109007WL002962
|
talika ben kantibhai
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343568
|
|
TARLIKABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
76
|
MEGHRAJ
|
GJ-09-007-040-003/7461335
()
|
1109007000NRG25160520240178199
|
20/05/2024
|
LILABEN
|
1109007WL002962
|
LILABEN
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
22/05/2024
|
|
4211343505
|
|
LILABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-040-003/7461342
()
|
1109007000NRG25160520240178200
|
20/05/2024
|
GEETABEN
|
1109007WL002962
|
GEETABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4211343611
|
|
KALASAVA GEETABEN LA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-040-003/7461342
()
|
1109007000NRG25160520240178201
|
20/05/2024
|
LAXAMANBHAI
|
1109007WL002962
|
LAXAMANBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4211343612
|
|
KALASVA LAKSHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-040-003/7461345
()
|
1109007000NRG25160520240178203
|
20/05/2024
|
HARESHBHAI
|
1109007WL002962
|
HARESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211343534
|
|
KALASAVA HARESHKUMAR NANGIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-040-003/7461347
()
|
1109007000NRG25160520240178205
|
20/05/2024
|
MUKESH BHAI
|
1109007WL002962
|
MUKESH BHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343530
|
|
MUKESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-040-003/7461347
()
|
1109007000NRG25160520240178204
|
20/05/2024
|
SARALABEN
|
1109007WL002962
|
SARALABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343527
|
|
SARALABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-040-003/7461350
()
|
1109007000NRG25160520240178206
|
20/05/2024
|
PRATAPBHAI
|
1109007WL002962
|
PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211343516
|
|
PRATAPBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-040-003/7461350
()
|
1109007000NRG25160520240178207
|
20/05/2024
|
SURTABEN
|
1109007WL002962
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211343528
|
|
GADAS SUABEN
|
HDFC BANK LTD(607152)
|
|
84
|
MEGHRAJ
|
GJ-09-007-040-003/7461351
()
|
1109007000NRG25160520240178208
|
20/05/2024
|
RAMANBHAI
|
1109007WL002962
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211343524
|
|
RAMANBHAI KAMJIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-040-003/7461351
()
|
1109007000NRG25160520240178209
|
20/05/2024
|
SARALABEN
|
1109007WL002962
|
SARALABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343600
|
|
SARLABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-040-003/7461356
()
|
1109007000NRG25160520240178212
|
20/05/2024
|
KAUSIKBHAI
|
1109007WL002962
|
KAUSIKBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4211343513
|
|
AUSHIKBHAI BACHUBHA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-040-003/7461359
()
|
1109007000NRG25160520240178214
|
20/05/2024
|
MAHESHBHAI
|
1109007WL002962
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4211343560
|
|
MAHESHKUMAR DANJIBHA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-040-003/7461359
()
|
1109007000NRG25160520240178213
|
20/05/2024
|
Ramilaben
|
1109007WL002962
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343561
|
|
RAMILABEN MAHESHKUMA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-040-003/7461367
()
|
1109007000NRG25160520240178215
|
20/05/2024
|
NILAMBEN
|
1109007WL002962
|
NILAMBEN
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
22/05/2024
|
|
4211343584
|
|
KALASAVA NILAMBEN DH
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-040-003/7461369
()
|
1109007000NRG25160520240178216
|
20/05/2024
|
Babaliben
|
1109007WL002962
|
Babaliben
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
22/05/2024
|
|
4211343567
|
|
BABLIBEN RAMESHABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-040-003/7461369
()
|
1109007000NRG25160520240178217
|
20/05/2024
|
Rameshbhai
|
1109007WL002962
|
Rameshbhai
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343566
|
|
RAMESHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-040-003/7461415
()
|
1109007000NRG25160520240178218
|
20/05/2024
|
MANOJBHAI
|
1109007WL002962
|
MANOJBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343548
|
|
MANOJBHAI JIVABHAI K
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-040-003/7461415
()
|
1109007000NRG25160520240178219
|
20/05/2024
|
SANTABEN
|
1109007WL002962
|
SANTABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4211343529
|
|
SHANTABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-040-003/7461420
()
|
1109007000NRG25160520240178220
|
20/05/2024
|
RANCHHODBHAI
|
1109007WL002962
|
RANCHHODBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343595
|
|
RANCHHODBHAI VIRJIBHAI KALASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MEGHRAJ
|
GJ-09-007-040-003/7461426
()
|
1109007000NRG25160520240178221
|
20/05/2024
|
MAGANBHAI
|
1109007WL002962
|
MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211343625
|
|
MAGANBHAI NANNAJIBHA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-040-003/7461426
()
|
1109007000NRG25160520240178222
|
20/05/2024
|
PINALBEN
|
1109007WL002962
|
PINALBEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211343570
|
|
PINALBEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-040-003/7461451
()
|
1109007000NRG25160520240178223
|
20/05/2024
|
PANDOR BIPINBHAI
|
1109007WL002962
|
PANDOR BIPINBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211343616
|
|
PANDOR BIPIN AMRABHA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-040-003/7461454
()
|
1109007000NRG25160520240178224
|
20/05/2024
|
NINAMA HANSABEN
|
1109007WL002962
|
NINAMA HANSABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4211343514
|
|
HANSABEN NINAMA
|
HDFC BANK LTD(607152)
|
|
99
|
MEGHRAJ
|
GJ-09-007-040-003/7461456
()
|
1109007000NRG25160520240178225
|
20/05/2024
|
PREMILABEN
|
1109007WL002962
|
PREMILABEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211343598
|
|
BALEVIYA PREMILABEN
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-040-003/7461459
()
|
1109007000NRG25160520240178226
|
20/05/2024
|
BALEVA KODARBHAI
|
1109007WL002962
|
BALEVA KODARBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4211343586
|
|
BALEVIYA KODARBHAI DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-040-003/7461459
()
|
1109007000NRG25160520240178227
|
20/05/2024
|
BALEVA TARABEN
|
1109007WL002962
|
BALEVA TARABEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343587
|
|
BALEVIYA TARABEN KOD
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-040-003/7461472
()
|
1109007000NRG25160520240178228
|
20/05/2024
|
DEDUN SUBHADRABEN
|
1109007WL002962
|
DEDUN SUBHADRABEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211343627
|
|
DEDUN SUBHADRABEN AT
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-040-003/7461475
()
|
1109007000NRG25160520240178229
|
20/05/2024
|
LILABEN
|
1109007WL002962
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4211343618
|
|
NINAMA LILABEN KIRIT
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-040-003/7461481
()
|
1109007000NRG25160520240178230
|
20/05/2024
|
pranalika
|
1109007WL002962
|
pranalika
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211343619
|
|
KHARADI PRANALIKABEN
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-040-003/7461515166
()
|
1109007000NRG25160520240178231
|
20/05/2024
|
ALISHABEN
|
1109007WL002962
|
ALISHABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211343623
|
|
KHARADI MINAXIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-040-003/7461515168
()
|
1109007000NRG25160520240178232
|
20/05/2024
|
Dhulabhai
|
1109007WL002962
|
Dhulabhai
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343531
|
|
NINAMA DHULABHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-040-003/7461515168
()
|
1109007000NRG25160520240178233
|
20/05/2024
|
sanjaybhai
|
1109007WL002962
|
sanjaybhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343583
|
|
SANJAYKUMAR DHULJIBH
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-040-003/7461515171
()
|
1109007000NRG25160520240178234
|
20/05/2024
|
hirabhai
|
1109007WL002962
|
hirabhai
|
00045
|
BARB0MEGHRA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4211343520
|
|
HIRABHAI BADABHAI PA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-040-003/7461515172
()
|
1109007000NRG25160520240178235
|
20/05/2024
|
bachuben
|
1109007WL002962
|
bachuben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343532
|
|
NINAMA BACHUBEN
|
HDFC BANK LTD(607152)
|
|
110
|
MEGHRAJ
|
GJ-09-007-040-003/7461515175
()
|
1109007000NRG25160520240178236
|
20/05/2024
|
Apeshbhai
|
1109007WL002962
|
Apeshbhai
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4211343640
|
|
ALPABEN ASHVINBHAI K
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-040-003/7461515177
()
|
1109007000NRG25160520240178239
|
20/05/2024
|
chimanbhai
|
1109007WL002962
|
chimanbhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4211343552
|
|
DAMOR CHIMANBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-040-003/7461515177
()
|
1109007000NRG25160520240178238
|
20/05/2024
|
shilapaben
|
1109007WL002962
|
shilapaben
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4211343551
|
|
DAMOR SHILPABEN CHIM
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-040-003/7461515178
()
|
1109007000NRG25160520240178240
|
20/05/2024
|
KAMLABEN
|
1109007WL002962
|
KAMLABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343575
|
|
KAMALABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-040-003/7461515178
()
|
1109007000NRG25160520240178241
|
20/05/2024
|
NAVRATANBHAI
|
1109007WL002962
|
NAVRATANBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4211343574
|
|
NAVRATNBHAI DHULJIBH
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-040-003/746151522
()
|
1109007000NRG25160520240178242
|
20/05/2024
|
baleva maganbhai ditabhai
|
1109007WL002962
|
baleva maganbhai ditabhai
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211343604
|
|
BALEVA MAGANBHAI DIT
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-040-003/746151522
()
|
1109007000NRG25160520240178243
|
20/05/2024
|
kailashben maganbhai
|
1109007WL002962
|
kailashben maganbhai
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4211343602
|
|
BALEVA KAILASHBEN MA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-040-003/7461515224
()
|
1109007000NRG25160520240178244
|
20/05/2024
|
baleviya navnitbhai
|
1109007WL002962
|
baleviya navnitbhai
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4211343533
|
|
NAVNEETBHAI HARJIBHA
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-040-003/7461515260
()
|
1109007000NRG25160520240178246
|
20/05/2024
|
MANISEHBHAI
|
1109007WL002962
|
MANISEHBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4211343636
|
|
DAMOR MANISHBHAI KAL
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-040-003/7461515260
()
|
1109007000NRG25160520240178247
|
20/05/2024
|
SOMIBEN
|
1109007WL002962
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343569
|
|
DAMOR SOMIBEN MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-040-003/7461515266
()
|
1109007000NRG25160520240178248
|
20/05/2024
|
GAGABEN A
|
1109007WL002962
|
GAGABEN A
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4211343621
|
|
BALEVIYA GANGABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-040-003/7461515269
()
|
1109007000NRG25160520240178252
|
20/05/2024
|
DINSEHBHAI
|
1109007WL002962
|
DINSEHBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343557
|
|
DINESHKUMAR SHAKARAB
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-040-003/7461515269
()
|
1109007000NRG25160520240178253
|
20/05/2024
|
SAKINABEN
|
1109007WL002962
|
SAKINABEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211343558
|
|
KHOKHAR SAKINABEN DI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-040-003/7461515270
()
|
1109007000NRG25160520240178254
|
20/05/2024
|
BHEVESHBHAI
|
1109007WL002962
|
BHEVESHBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211343511
|
|
BHAVESHKUMAR SHANKAR
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-040-003/7461515270
()
|
1109007000NRG25160520240178255
|
20/05/2024
|
MEKABEN
|
1109007WL002962
|
MEKABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4211343512
|
|
GAMETI MENKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-040-003/7461515275
()
|
1109007000NRG25160520240178256
|
20/05/2024
|
Ninama mukesh
|
1109007WL002962
|
Ninama mukesh
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343631
|
|
NINAMA MUKESHKUMAR M
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-040-003/7461515277
()
|
1109007000NRG25160520240178257
|
20/05/2024
|
MANAHARABHAI
|
1109007WL002962
|
MANAHARABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343603
|
|
MANHARBHAI DITABHAI BALEVIA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MEGHRAJ
|
GJ-09-007-040-003/7461515278
()
|
1109007000NRG25160520240178259
|
20/05/2024
|
DHULIBEN L
|
1109007WL002962
|
DHULIBEN L
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343573
|
|
BALEVIYA DHULABEN LA
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-040-003/7461515278
()
|
1109007000NRG25160520240178258
|
20/05/2024
|
LAXMANBHAI
|
1109007WL002962
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343572
|
|
LAXMANBHAI HITABHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-040-003/7461515279
()
|
1109007000NRG25160520240178260
|
20/05/2024
|
MUKESHBHAI
|
1109007WL002962
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211343539
|
|
MUKESHBHAI DHULJIBHAI KHARADI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MEGHRAJ
|
GJ-09-007-040-003/7461515280
()
|
1109007000NRG25160520240178261
|
20/05/2024
|
VINODBHAI
|
1109007WL002962
|
VINODBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4211343596
|
|
VINODKUMAR MADHUBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-040-003/7461515281
()
|
1109007000NRG25160520240178263
|
20/05/2024
|
RINABEMN K
|
1109007WL002962
|
RINABEMN K
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211343518
|
|
NINAMA RINABEN KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-040-003/7461515286
()
|
1109007000NRG25160520240178264
|
20/05/2024
|
SUBHABHAI
|
1109007WL002962
|
SUBHABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211343545
|
|
SUBHASHBHAI HARESHBH
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-040-003/7461515301
()
|
1109007000NRG25160520240178272
|
20/05/2024
|
GITABEN
|
1109007WL002962
|
GITABEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4211343638
|
|
DEDUN GITABEN KANTIB
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-040-003/7461515301
()
|
1109007000NRG25160520240178271
|
20/05/2024
|
KANTIBHAI
|
1109007WL002962
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343579
|
|
KANTIBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-040-003/74746110
()
|
1109007000NRG25160520240178278
|
20/05/2024
|
durgeshbhai
|
1109007WL002962
|
durgeshbhai
|
00045
|
BARB0MEGHRA
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4211343615
|
|
DURGESHKUMAR BHEMABH
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-040-003/74746110
()
|
1109007000NRG25160520240178277
|
20/05/2024
|
lilaben
|
1109007WL002962
|
lilaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343580
|
|
LEELABEN BHEMABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124500
|
124500
|
|
|
|
|
|
|
|
|
137
|
MEGHRAJ
|
GJ-09-007-040-003/7461252
()
|
1109007000NRG25160520240178165
|
20/05/2024
|
NARENDRABHAI
|
1109007WL002962
|
NARENDRABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343503
|
|
NINAMA NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-040-003/7461305
()
|
1109007000NRG25160520240178193
|
20/05/2024
|
LAXMANBHAI
|
1109007WL002962
|
LAXMANBHAI
|
00045
|
BARB0MODASA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4211343504
|
|
LAXMANBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-040-003/7461515175
()
|
1109007000NRG25160520240178237
|
20/05/2024
|
ashavin
|
1109007WL002962
|
ashavin
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343641
|
|
ASHVINBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
140
|
MEGHRAJ
|
GJ-09-007-040-003/7461343
()
|
1109007000NRG25160520240178202
|
20/05/2024
|
SANGITABEN
|
1109007WL002962
|
SANGITABEN
|
00165
|
IBKL0001281
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343502
|
|
DEDUN SANGITABEN HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
141
|
MEGHRAJ
|
GJ-09-007-040-003/7461190
()
|
1109007000NRG25160520240178135
|
20/05/2024
|
ASHOKBHAI DHUJIBHAI
|
1109007WL002962
|
ASHOKBHAI DHUJIBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343509
|
|
ASHOKBHAI THULJIBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-040-003/7461515296
()
|
1109007000NRG25160520240178266
|
20/05/2024
|
JYOTIKABEN
|
1109007WL002962
|
JYOTIKABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4211343508
|
|
JYOTIKABAHEN LAXMANB
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-040-003/7461515325
()
|
1109007000NRG25160520240178273
|
20/05/2024
|
KANTIBHAI
|
1109007WL002962
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343630
|
|
BALEVIYA KANTIBHAI M
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-040-003/7461515328
()
|
1109007000NRG25160520240178274
|
20/05/2024
|
Damor Mayurbhai B
|
1109007WL002962
|
Damor Mayurbhai B
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211343507
|
|
MR MAYUR KUMAR BACHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-040-003/7461515330
()
|
1109007000NRG25160520240178275
|
20/05/2024
|
Vasat Niruben R
|
1109007WL002962
|
Vasat Niruben R
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4211343506
|
|
VISAT NIRUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-040-003/7461242
()
|
1109007000NRG25160520240178151
|
20/05/2024
|
ARCHANABEN
|
1109007WL002962
|
ARCHANABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4211343648
|
|
KALASAVA ARACHNABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-040-003/7461515234
()
|
1109007000NRG25160520240178245
|
20/05/2024
|
KRIPALBHAI
|
1109007WL002962
|
KRIPALBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4211343647
|
|
MR KALASVA KIRAPALBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
148
|
MEGHRAJ
|
GJ-09-007-040-003/7461263
()
|
1109007000NRG25160520240178171
|
20/05/2024
|
LAXMIBEN
|
1109007WL002962
|
LAXMIBEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211343632
|
|
LAXMIBEN KANTIBHAI N
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-040-003/7461282
()
|
1109007000NRG25160520240178179
|
20/05/2024
|
SARALABEN
|
1109007WL002962
|
SARALABEN
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
22/05/2024
|
|
4211343501
|
|
KALASAVA SARLABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-040-003/7461355
()
|
1109007000NRG25160520240178210
|
20/05/2024
|
DAHYIBEN
|
1109007WL002962
|
DAHYIBEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211343499
|
|
DAHIBEN PRAVINBHAI KHOKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-040-003/7461355
()
|
1109007000NRG25160520240178211
|
20/05/2024
|
Khokhar Pravinbhai
|
1109007WL002962
|
Khokhar Pravinbhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211343500
|
|
PRAVINBHAI DOLAJI KHOKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3945
|
3945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154751
|
154751
|
|
|
|
|
|
|
|