|
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-09-007-025-001/9997000822
()
|
1109007000NRG25220520240223273
|
24/05/2024
|
KHARADI VINODBHAI SUKABHAI
|
1109007WL003800
|
KHARADI VINODBHAI SUKABHAI
|
00045
|
BARB0DBISAR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383720944
|
|
KHARADI VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-001/7463483
()
|
1109007000NRG25220520240223031
|
24/05/2024
|
Narat Rekhaben
|
1109007WL003800
|
Narat Rekhaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720938
|
|
NARAT REKHABEN DHANA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-025-001/7463484
()
|
1109007000NRG25220520240223032
|
24/05/2024
|
PANDOR SADUBHAI NATHABHAI
|
1109007WL003800
|
PANDOR SADUBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721181
|
|
PANDOR SALUBHAI NATH
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-025-001/7463490
()
|
1109007000NRG25220520240223036
|
24/05/2024
|
KHARADI SHARDABEN
|
1109007WL003800
|
KHARADI SHARDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721188
|
|
KHARADI SHARDABEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-001/7463512
()
|
1109007000NRG25220520240223055
|
24/05/2024
|
PANDOR LALIBEN BABUBHAI
|
1109007WL003800
|
PANDOR LALIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720933
|
|
PANDOR LALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MEGHRAJ
|
GJ-09-007-025-001/7463515
()
|
1109007000NRG25220520240223058
|
24/05/2024
|
NARAT MANJULABEN
|
1109007WL003800
|
NARAT MANJULABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721193
|
|
NARAT MANJULABEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-025-001/7463529
()
|
1109007000NRG25220520240223068
|
24/05/2024
|
KHARADI PRAKASHBHAI PUNABHAI
|
1109007WL003800
|
KHARADI PRAKASHBHAI PUNABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721159
|
|
KHARADI PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-025-001/7463538
()
|
1109007000NRG25220520240223075
|
24/05/2024
|
KHARADI SHARDABEN
|
1109007WL003800
|
KHARADI SHARDABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383721187
|
|
SHARADABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-025-001/7463540
()
|
1109007000NRG25220520240223076
|
24/05/2024
|
KHARADI HAJABHAI
|
1109007WL003800
|
KHARADI HAJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720947
|
|
HAJABHAI NONABHAI KH
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-025-001/7463542
()
|
1109007000NRG25220520240223079
|
24/05/2024
|
KHARADI SHANTABEN BADABHAI
|
1109007WL003800
|
KHARADI SHANTABEN BADABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720931
|
|
SHANATABEN BADABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-025-001/7463556
()
|
1109007000NRG25220520240223089
|
24/05/2024
|
DAMOR ARUNABHAI
|
1109007WL003800
|
DAMOR ARUNABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721176
|
|
DAMOR ARUNABEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-025-001/7463567
()
|
1109007000NRG25220520240223098
|
24/05/2024
|
KHARADI HUJIBEN
|
1109007WL003800
|
KHARADI HUJIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720926
|
|
KHARADI HUJIBEN SAVJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MEGHRAJ
|
GJ-09-007-025-001/7463580
()
|
1109007000NRG25220520240223109
|
24/05/2024
|
KHARADI GIVABHAI
|
1109007WL003800
|
KHARADI GIVABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720941
|
|
JIVABHAI NANJIBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-025-001/7463600
()
|
1109007000NRG25220520240223117
|
24/05/2024
|
KHARADI KANUBHAI
|
1109007WL003800
|
KHARADI KANUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383721185
|
|
KANUBHAI MARATABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-025-001/7463607
()
|
1109007000NRG25220520240223120
|
24/05/2024
|
BHARADA GIVIBEN
|
1109007WL003800
|
BHARADA GIVIBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383720942
|
|
JIVIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-025-001/7463610
()
|
1109007000NRG25220520240223122
|
24/05/2024
|
KHARADI RAMILABEN
|
1109007WL003800
|
KHARADI RAMILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720946
|
|
RAMILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-025-001/7463631
()
|
1109007000NRG25220520240223133
|
24/05/2024
|
PANDOR CHAMPABEN KANTIBHAI
|
1109007WL003800
|
PANDOR CHAMPABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721180
|
|
CHAMPABEN KANTILAL P
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-025-001/7463635
()
|
1109007000NRG25220520240223136
|
24/05/2024
|
DAMOR DHANJIBHAI
|
1109007WL003800
|
DAMOR DHANJIBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721183
|
|
DHANJIBHAI KUBABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-025-001/7463637
()
|
1109007000NRG25220520240223138
|
24/05/2024
|
KHARADI KANUBHAI
|
1109007WL003800
|
KHARADI KANUBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721178
|
|
KANUBHAI SADUBHAI KH
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-025-001/7463640
()
|
1109007000NRG25220520240223140
|
24/05/2024
|
KHARADI KALIBEN RUPSHIBHAI
|
1109007WL003800
|
KHARADI KALIBEN RUPSHIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720923
|
|
KAVIBEN RUPSIBHAI KH
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-025-001/7463656
()
|
1109007000NRG25220520240223155
|
24/05/2024
|
KOTAD VINODBHAI HIRABHAI
|
1109007WL003800
|
KOTAD VINODBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721186
|
|
VINODKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-025-001/7463679
()
|
1109007000NRG25220520240223168
|
24/05/2024
|
KHARADI KANTIBHAI
|
1109007WL003800
|
KHARADI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720932
|
|
KHARADI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-025-001/7463701
()
|
1109007000NRG25220520240223180
|
24/05/2024
|
PANDOR NATHIBEN THAVRABHAI
|
1109007WL003800
|
PANDOR NATHIBEN THAVRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721179
|
|
NATHIBEN THAVRABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-025-001/7463710
()
|
1109007000NRG25220520240223184
|
24/05/2024
|
KHARADI SHARDABEN VINODBHAI
|
1109007WL003800
|
KHARADI SHARDABEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720939
|
|
SHARDABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-025-001/7463725
()
|
1109007000NRG25220520240223192
|
24/05/2024
|
NARAT VASANTBHAI MANGALBHAI
|
1109007WL003800
|
NARAT VASANTBHAI MANGALBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720940
|
|
VASANTBHAI MANGALABH
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-025-001/74644116
()
|
1109007000NRG25220520240223196
|
24/05/2024
|
KHARADI MANILAL PUNABHAI
|
1109007WL003800
|
KHARADI MANILAL PUNABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720937
|
|
MANILAL PUNABHAI KHA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-025-001/855933
()
|
1109007000NRG25220520240223198
|
24/05/2024
|
NARAT RUPABHAI
|
1109007WL003800
|
NARAT RUPABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721192
|
|
RUPABHAI SURJIBHAI N
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-025-001/855935
()
|
1109007000NRG25220520240223199
|
24/05/2024
|
NARAT SHANTILAL BHANABHAI
|
1109007WL003800
|
NARAT SHANTILAL BHANABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383720927
|
|
SHANTABHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-025-001/856075
()
|
1109007000NRG25220520240223210
|
24/05/2024
|
BARNDA RAJUBEN
|
1109007WL003800
|
BARNDA RAJUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721081
|
|
RAJUBEN GOVINDBHAI B
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-025-001/879735
()
|
1109007000NRG25220520240223222
|
24/05/2024
|
KHARADI BABUBHAI JIVABHAI
|
1109007WL003800
|
KHARADI BABUBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721194
|
|
BABUBHAI JIVABHAI KH
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-025-001/996699970
()
|
1109007000NRG25220520240223224
|
24/05/2024
|
BARNDA SHANKARBHAI
|
1109007WL003800
|
BARNDA SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721184
|
|
SHANKARABHAI LAXMANB
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-025-001/9967000668
()
|
1109007000NRG25220520240223232
|
24/05/2024
|
DAMOR RAJNDHARBHAI DANJIBHAI
|
1109007WL003800
|
DAMOR RAJNDHARBHAI DANJIBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720924
|
|
RAJENDRABHAI DHANJIB
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-025-001/9967000703
()
|
1109007000NRG25220520240223233
|
24/05/2024
|
PANDOR MINAXIBEN RAKESHBHAI
|
1109007WL003800
|
PANDOR MINAXIBEN RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720925
|
|
MINAKHIBEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-025-001/9967000706
()
|
1109007000NRG25220520240223235
|
24/05/2024
|
LAXMIBEN
|
1109007WL003800
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720936
|
|
KHARADI LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MEGHRAJ
|
GJ-09-007-025-001/9997000749
()
|
1109007000NRG25220520240223244
|
24/05/2024
|
KOTD RAMILABEN NANJIBHAI
|
1109007WL003800
|
KOTD RAMILABEN NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720949
|
|
KOTAD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-025-001/9997000787
()
|
1109007000NRG25220520240223265
|
24/05/2024
|
pandor savitaben bachubhai
|
1109007WL003800
|
pandor savitaben bachubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720928
|
|
PANDOR SAVITABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-025-001/9997000826
()
|
1109007000NRG25220520240223277
|
24/05/2024
|
VIRALBHAI
|
1109007WL003800
|
VIRALBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720948
|
|
VIRALBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-025-001/9997000864
()
|
1109007000NRG25220520240223282
|
24/05/2024
|
MUKESHBHAI
|
1109007WL003800
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721033
|
|
KHARADI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34070
|
34070
|
|
|
|
|
|
|
|
|
39
|
MEGHRAJ
|
GJ-09-007-025-001/74101041
()
|
1109007000NRG25220520240223026
|
24/05/2024
|
BARADA KALJIBHAI
|
1109007WL003800
|
BARADA KALJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720989
|
|
BHARADA KALJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-025-001/74101041
()
|
1109007000NRG25220520240223027
|
24/05/2024
|
BARADA SANTIBEN KALJIBHAI
|
1109007WL003800
|
BARADA SANTIBEN KALJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720993
|
|
BHARADA DHANUBEN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-025-001/74101041
()
|
1109007000NRG25220520240223028
|
24/05/2024
|
BHARDA HITESHBHAI KALJIBHAI
|
1109007WL003800
|
BHARDA HITESHBHAI KALJIBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721061
|
|
MR HITESHBHAI KALJIBHAI BHARADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-025-001/741101110
()
|
1109007000NRG25220520240223029
|
24/05/2024
|
FANEJA GANGABEN SHANKARBHAI
|
1109007WL003800
|
FANEJA GANGABEN SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721069
|
|
FANESA GANGABEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-025-001/7463483
()
|
1109007000NRG25220520240223030
|
24/05/2024
|
Narat Chetanbhai
|
1109007WL003800
|
Narat Chetanbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721158
|
|
NARAT CHETANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-025-001/7463485
()
|
1109007000NRG25220520240223033
|
24/05/2024
|
KHARADI RAJABHAI
|
1109007WL003800
|
KHARADI RAJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721019
|
|
KHARADI RAJABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-025-001/7463488
()
|
1109007000NRG25220520240223034
|
24/05/2024
|
KHARADI SAVITABEN AMRABHAI
|
1109007WL003800
|
KHARADI SAVITABEN AMRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720966
|
|
KHARADI SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MEGHRAJ
|
GJ-09-007-025-001/7463489
()
|
1109007000NRG25220520240223035
|
24/05/2024
|
KHARADI SOMIBEN VALABHAI
|
1109007WL003800
|
KHARADI SOMIBEN VALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721004
|
|
KHARADI SOMIBEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-025-001/7463491
()
|
1109007000NRG25220520240223037
|
24/05/2024
|
KHARADI NANIBEN SHAKRABHAI
|
1109007WL003800
|
KHARADI NANIBEN SHAKRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721045
|
|
KHARADI NANIBEN
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-025-001/7463492
()
|
1109007000NRG25220520240223038
|
24/05/2024
|
SHANTILAL
|
1109007WL003800
|
SHANTILAL
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721144
|
|
KHARADI SHANTILAL
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-025-001/7463495
()
|
1109007000NRG25220520240223039
|
24/05/2024
|
BACHUBEN
|
1109007WL003800
|
BACHUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721157
|
|
KHARADI BACHUBEN
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-025-001/7463496
()
|
1109007000NRG25220520240223040
|
24/05/2024
|
BHURIBAHEN
|
1109007WL003800
|
BHURIBAHEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721152
|
|
BHURIBEN SALUBHAI PA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-025-001/7463497
()
|
1109007000NRG25220520240223041
|
24/05/2024
|
PANDOR DHULIBEN
|
1109007WL003800
|
PANDOR DHULIBEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383721002
|
|
PANDOR DHULIBEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-025-001/7463499
()
|
1109007000NRG25220520240223042
|
24/05/2024
|
PANDOR KANABHAI
|
1109007WL003800
|
PANDOR KANABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720929
|
|
PANDOR KANABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-025-001/7463501
()
|
1109007000NRG25220520240223043
|
24/05/2024
|
NARAT RANCHODBHAI
|
1109007WL003800
|
NARAT RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721189
|
|
NARAT RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-025-001/7463504
()
|
1109007000NRG25220520240223045
|
24/05/2024
|
SAMARIBEN
|
1109007WL003800
|
SAMARIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720970
|
|
SAMARIBEN VELAJIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-025-001/7463505
()
|
1109007000NRG25220520240223046
|
24/05/2024
|
NARAT MANIBEN
|
1109007WL003800
|
NARAT MANIBEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383721140
|
|
NARAT MANIBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-025-001/7463506
()
|
1109007000NRG25220520240223047
|
24/05/2024
|
PANDOR ARJANBHAI
|
1109007WL003800
|
PANDOR ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721012
|
|
PANDOR GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-025-001/7463506
()
|
1109007000NRG25220520240223048
|
24/05/2024
|
PANDOR PREMILABEN HARISHBHAI
|
1109007WL003800
|
PANDOR PREMILABEN HARISHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721035
|
|
PANDOR PREMILABEN HA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-025-001/7463507
()
|
1109007000NRG25220520240223049
|
24/05/2024
|
PANDOR KALIBEN HAJABHAI
|
1109007WL003800
|
PANDOR KALIBEN HAJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720973
|
|
KALIBEN SANJABHAI PA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-025-001/7463508
()
|
1109007000NRG25220520240223050
|
24/05/2024
|
NARAT DEVABHAI
|
1109007WL003800
|
NARAT DEVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721151
|
|
NARAT DEVENDRABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-025-001/7463508
()
|
1109007000NRG25220520240223051
|
24/05/2024
|
NARAT HANSABEN
|
1109007WL003800
|
NARAT HANSABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721150
|
|
NARAT HANSABEN
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-025-001/7463509
()
|
1109007000NRG25220520240223052
|
24/05/2024
|
Narat Shilaben Bachubhai
|
1109007WL003800
|
Narat Shilaben Bachubhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721128
|
|
MRS SHILABENBACHUBHAI NARAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-025-001/7463511
()
|
1109007000NRG25220520240223053
|
24/05/2024
|
NARAT KANTIBHAI
|
1109007WL003800
|
NARAT KANTIBHAI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383721160
|
|
NARAT KANTIBHAI MANG
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-025-001/7463511
()
|
1109007000NRG25220520240223054
|
24/05/2024
|
SARLABEN
|
1109007WL003800
|
SARLABEN
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383721143
|
|
NARAT SARLABEN
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-025-001/7463513
()
|
1109007000NRG25220520240223056
|
24/05/2024
|
PANDOR MADIBEN
|
1109007WL003800
|
PANDOR MADIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720969
|
|
MANCHHIBEN AMRABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-025-001/7463513
()
|
1109007000NRG25220520240223057
|
24/05/2024
|
Pandor Shilpaben Manishbhai
|
1109007WL003800
|
Pandor Shilpaben Manishbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720953
|
|
PANDOR SHILPABEN MAN
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-025-001/7463517
()
|
1109007000NRG25220520240223059
|
24/05/2024
|
KHARADI RAMESHBHAI
|
1109007WL003800
|
KHARADI RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721093
|
|
KHARADI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-025-001/7463518
()
|
1109007000NRG25220520240223060
|
24/05/2024
|
KALABHAI
|
1109007WL003800
|
KALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720997
|
|
ASARI KALABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-025-001/7463520
()
|
1109007000NRG25220520240223061
|
24/05/2024
|
KHARADI LAXSHAMANBHAI
|
1109007WL003800
|
KHARADI LAXSHAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721131
|
|
KHARADI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-025-001/7463521
()
|
1109007000NRG25220520240223062
|
24/05/2024
|
KHARADI SAVITABEN SANKARBHAI
|
1109007WL003800
|
KHARADI SAVITABEN SANKARBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721094
|
|
KHARADI SAVITABEN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-025-001/7463524
()
|
1109007000NRG25220520240223063
|
24/05/2024
|
KAHRADI GIVIBEN
|
1109007WL003800
|
KAHRADI GIVIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721031
|
|
KHARADI JIVIBEN
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-025-001/7463525
()
|
1109007000NRG25220520240223064
|
24/05/2024
|
NARAT AMRABHAI
|
1109007WL003800
|
NARAT AMRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721154
|
|
NARAT AMRITBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-025-001/7463528
()
|
1109007000NRG25220520240223066
|
24/05/2024
|
KHARADI DHANUBEN
|
1109007WL003800
|
KHARADI DHANUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721038
|
|
KHARADI DHANUBEN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-025-001/7463529
()
|
1109007000NRG25220520240223067
|
24/05/2024
|
PUNABHAI
|
1109007WL003800
|
PUNABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383721142
|
|
KHARADI PUNABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-025-001/7463530
()
|
1109007000NRG25220520240223069
|
24/05/2024
|
KHARADI NANJIBHAI HIRABHAI
|
1109007WL003800
|
KHARADI NANJIBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721106
|
|
KHARADI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-025-001/7463531
()
|
1109007000NRG25220520240223070
|
24/05/2024
|
KHARADI BABUBHAI THAVARABHAI
|
1109007WL003800
|
KHARADI BABUBHAI THAVARABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383721009
|
|
KHARADI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-025-001/7463533
()
|
1109007000NRG25220520240223071
|
24/05/2024
|
PANDOR KANUBHAI
|
1109007WL003800
|
PANDOR KANUBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383721017
|
|
PANDOR KANUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-025-001/7463534
()
|
1109007000NRG25220520240223072
|
24/05/2024
|
DAMOR MIRABEN JIVABHAI
|
1109007WL003800
|
DAMOR MIRABEN JIVABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721064
|
|
KHARADI MIRABEN
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-025-001/7463536
()
|
1109007000NRG25220520240223073
|
24/05/2024
|
PANDOR RANCHODBHAI
|
1109007WL003800
|
PANDOR RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383720974
|
|
RANCHHODBHAI ARAJANB
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-025-001/7463537
()
|
1109007000NRG25220520240223074
|
24/05/2024
|
PANDOR DHABJIBHAI
|
1109007WL003800
|
PANDOR DHABJIBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383720972
|
|
DHANAJIBHAI HARJIBHA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-025-001/7463541
()
|
1109007000NRG25220520240223077
|
24/05/2024
|
KHARADI DEVABHAI
|
1109007WL003800
|
KHARADI DEVABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721013
|
|
KHARADI DEVABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-025-001/7463541
()
|
1109007000NRG25220520240223078
|
24/05/2024
|
KHARADI MANGALBHAI
|
1109007WL003800
|
KHARADI MANGALBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721043
|
|
KHARADI MANGALIBEN
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-025-001/7463545
()
|
1109007000NRG25220520240223080
|
24/05/2024
|
DAMOR NATUBHAI
|
1109007WL003800
|
DAMOR NATUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721014
|
|
DAMOR NATUBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-025-001/7463546
()
|
1109007000NRG25220520240223081
|
24/05/2024
|
KHARADI SHANKARBHAI
|
1109007WL003800
|
KHARADI SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721055
|
|
KHARADI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-025-001/7463548
()
|
1109007000NRG25220520240223082
|
24/05/2024
|
DAMOR VADILAL
|
1109007WL003800
|
DAMOR VADILAL
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721007
|
|
DAMOR VADILAL
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-025-001/7463549
()
|
1109007000NRG25220520240223083
|
24/05/2024
|
KHARADI SHANTABEN
|
1109007WL003800
|
KHARADI SHANTABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721177
|
|
SHANTABEN KALABHAI K
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-025-001/7463550
()
|
1109007000NRG25220520240223085
|
24/05/2024
|
DAMOR KIRAIBHAI
|
1109007WL003800
|
DAMOR KIRAIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720999
|
|
DAMOR KIRITBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-025-001/7463550
()
|
1109007000NRG25220520240223084
|
24/05/2024
|
DAMOR SAVITABEN
|
1109007WL003800
|
DAMOR SAVITABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720994
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-025-001/7463552
()
|
1109007000NRG25220520240223086
|
24/05/2024
|
KHARADI KOKILABEN PRABHUBHAI
|
1109007WL003800
|
KHARADI KOKILABEN PRABHUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721080
|
|
KHARADI GITABEN
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-025-001/7463555
()
|
1109007000NRG25220520240223088
|
24/05/2024
|
KEELASHBEN KAVA
|
1109007WL003800
|
KEELASHBEN KAVA
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383721065
|
|
PANDOR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-025-001/7463559
()
|
1109007000NRG25220520240223090
|
24/05/2024
|
KHARADI BACHUBEN
|
1109007WL003800
|
KHARADI BACHUBEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720998
|
|
KHARADI BACHUBEN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-025-001/7463560
()
|
1109007000NRG25220520240223091
|
24/05/2024
|
DAMOR CHIMANBHAI
|
1109007WL003800
|
DAMOR CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721032
|
|
DAMOR CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-025-001/7463561
()
|
1109007000NRG25220520240223092
|
24/05/2024
|
KHARADI BHURIBEN
|
1109007WL003800
|
KHARADI BHURIBEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720986
|
|
KHARADI KAMLABEN
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-025-001/7463562
()
|
1109007000NRG25220520240223093
|
24/05/2024
|
SHANTILAL
|
1109007WL003800
|
SHANTILAL
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721136
|
|
KHARADI SHANTILAL SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-025-001/7463564
()
|
1109007000NRG25220520240223095
|
24/05/2024
|
KHARADI BINDUBEN CHANDUBHAI
|
1109007WL003800
|
KHARADI BINDUBEN CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383721040
|
|
KHARADI BINDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-025-001/7463564
()
|
1109007000NRG25220520240223094
|
24/05/2024
|
KHARADI SHANTABEN
|
1109007WL003800
|
KHARADI SHANTABEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721016
|
|
KHARADI SHANTABEN
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-025-001/7463565
()
|
1109007000NRG25220520240223096
|
24/05/2024
|
BHURIBEN
|
1109007WL003800
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721119
|
|
PANDOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-025-001/7463566
()
|
1109007000NRG25220520240223097
|
24/05/2024
|
KHARADI DEVGIBHAI
|
1109007WL003800
|
KHARADI DEVGIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721145
|
|
KHARADI DEVJIBHAI LA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-025-001/7463568
()
|
1109007000NRG25220520240223099
|
24/05/2024
|
DAMOR RAMABHAI
|
1109007WL003800
|
DAMOR RAMABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720995
|
|
DAMOR RAMABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-025-001/7463569
()
|
1109007000NRG25220520240223100
|
24/05/2024
|
Narat Induben
|
1109007WL003800
|
Narat Induben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721022
|
|
NARAT INDUBEN
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-025-001/7463571
()
|
1109007000NRG25220520240223101
|
24/05/2024
|
KALIBEN
|
1109007WL003800
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721113
|
|
KHARADI KALIBEN
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-025-001/7463572
()
|
1109007000NRG25220520240223102
|
24/05/2024
|
KHARADI UARMILABEN
|
1109007WL003800
|
KHARADI UARMILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721025
|
|
KHARADI URMILABEN
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-025-001/7463574
()
|
1109007000NRG25220520240223104
|
24/05/2024
|
KHARADI TINABEN DAHYABHAI
|
1109007WL003800
|
KHARADI TINABEN DAHYABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721088
|
|
MRS TINABEN DAHYABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-025-001/7463575
()
|
1109007000NRG25220520240223105
|
24/05/2024
|
KHARADI INDUBEN
|
1109007WL003800
|
KHARADI INDUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721003
|
|
KHARADI INDUBEN
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-025-001/7463576
()
|
1109007000NRG25220520240223106
|
24/05/2024
|
KHARADI KANTIBHAI
|
1109007WL003800
|
KHARADI KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721078
|
|
KHARADI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-025-001/7463578
()
|
1109007000NRG25220520240223107
|
24/05/2024
|
DAMOR RAMJIBHAI
|
1109007WL003800
|
DAMOR RAMJIBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721105
|
|
DAMOR RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-025-001/7463579
()
|
1109007000NRG25220520240223108
|
24/05/2024
|
KHARADI SURTABEN
|
1109007WL003800
|
KHARADI SURTABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721056
|
|
KHARADI SURTABEN HIR
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-025-001/7463585
()
|
1109007000NRG25220520240223110
|
24/05/2024
|
GAMETI KALABHAI
|
1109007WL003800
|
GAMETI KALABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721050
|
|
AMETI KALABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-025-001/7463586
()
|
1109007000NRG25220520240223111
|
24/05/2024
|
KHARADI SURMABHAI
|
1109007WL003800
|
KHARADI SURMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721034
|
|
KHARADI SURMABHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-025-001/7463589
()
|
1109007000NRG25220520240223112
|
24/05/2024
|
KOTAD SUJIBHAI
|
1109007WL003800
|
KOTAD SUJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Rejected
|
30/05/2024
|
|
4383721062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MEGHRAJ
|
GJ-09-007-025-001/7463596
()
|
1109007000NRG25220520240223113
|
24/05/2024
|
DAMOR MAKSIBHSI
|
1109007WL003800
|
DAMOR MAKSIBHSI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721123
|
|
DAMOR MAKSIBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-025-001/7463597
()
|
1109007000NRG25220520240223114
|
24/05/2024
|
DAMOR BHAVNABEN DOIJIBHAI
|
1109007WL003800
|
DAMOR BHAVNABEN DOIJIBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721132
|
|
DAMOR BHAVNABEN
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-025-001/7463598
()
|
1109007000NRG25220520240223115
|
24/05/2024
|
DAMOR SAVJIBHAI
|
1109007WL003800
|
DAMOR SAVJIBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721024
|
|
DAMOR SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-025-001/7463599
()
|
1109007000NRG25220520240223116
|
24/05/2024
|
FANESA NAYANABEN
|
1109007WL003800
|
FANESA NAYANABEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383721060
|
|
ARUNABEN GOVIDBHAI F
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-025-001/7463601
()
|
1109007000NRG25220520240223118
|
24/05/2024
|
KHARADI BABUBHAI SANJABHAI
|
1109007WL003800
|
KHARADI BABUBHAI SANJABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721085
|
|
KHARADI BABUBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-025-001/7463606
()
|
1109007000NRG25220520240223119
|
24/05/2024
|
BHARADA GHORIBEN
|
1109007WL003800
|
BHARADA GHORIBEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383721063
|
|
BHARANDA GAURIBEN
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-025-001/7463609
()
|
1109007000NRG25220520240223121
|
24/05/2024
|
DAXABEN
|
1109007WL003800
|
DAXABEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383721068
|
|
FANEJA DAKSHABEN
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-025-001/7463612
()
|
1109007000NRG25220520240223123
|
24/05/2024
|
KHARADI SHANTABEN
|
1109007WL003800
|
KHARADI SHANTABEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383721092
|
|
KHARADI SHANTABEN
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-025-001/7463613
()
|
1109007000NRG25220520240223124
|
24/05/2024
|
DAMOR SHEELESHBHAI
|
1109007WL003800
|
DAMOR SHEELESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721073
|
|
DAMOR SHAILESHBHAI L
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-025-001/7463614
()
|
1109007000NRG25220520240223125
|
24/05/2024
|
KHARADI SHANKARBHAI
|
1109007WL003800
|
KHARADI SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721071
|
|
KHARADI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-025-001/7463615
()
|
1109007000NRG25220520240223126
|
24/05/2024
|
DAMOR SURJIBHAI
|
1109007WL003800
|
DAMOR SURJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721122
|
|
DAMOR SURAJIBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-025-001/7463618
()
|
1109007000NRG25220520240223127
|
24/05/2024
|
DAMOR KHATRABHAI
|
1109007WL003800
|
DAMOR KHATRABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720976
|
|
KHATRABHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-025-001/7463619
()
|
1109007000NRG25220520240223128
|
24/05/2024
|
GELAT NARANBHAI
|
1109007WL003800
|
GELAT NARANBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383721124
|
|
GELAT NARANBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-025-001/7463621
()
|
1109007000NRG25220520240223129
|
24/05/2024
|
KHARADI SONALBEN VISRAMBHAI
|
1109007WL003800
|
KHARADI SONALBEN VISRAMBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721175
|
|
SONALBEN VISHRAMBAHI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-025-001/7463624
()
|
1109007000NRG25220520240223130
|
24/05/2024
|
DAMOR PARVINBHAI
|
1109007WL003800
|
DAMOR PARVINBHAI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383720978
|
|
PRAVINBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-025-001/7463625
()
|
1109007000NRG25220520240223131
|
24/05/2024
|
GAMETI SAILESHBHAI RAMABHAI
|
1109007WL003800
|
GAMETI SAILESHBHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383721130
|
|
AMETI SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-025-001/7463629
()
|
1109007000NRG25220520240223132
|
24/05/2024
|
KHARADI KACHARABHAI
|
1109007WL003800
|
KHARADI KACHARABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721026
|
|
KHARADI KACHARABHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-025-001/7463632
()
|
1109007000NRG25220520240223134
|
24/05/2024
|
BHARADA NARANBHAI
|
1109007WL003800
|
BHARADA NARANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720964
|
|
BHARADA NARANBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-025-001/7463634
()
|
1109007000NRG25220520240223135
|
24/05/2024
|
RAMESHBHAI
|
1109007WL003800
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720990
|
|
RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-025-001/7463636
()
|
1109007000NRG25220520240223137
|
24/05/2024
|
KHARADI SOMABHAI
|
1109007WL003800
|
KHARADI SOMABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721164
|
|
KHARADI SOMABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-025-001/7463639
()
|
1109007000NRG25220520240223139
|
24/05/2024
|
FANEJA KANTIBHAI NANJIBHAI
|
1109007WL003800
|
FANEJA KANTIBHAI NANJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721051
|
|
FANEJA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-025-001/7463641
()
|
1109007000NRG25220520240223141
|
24/05/2024
|
ISHVARBHAI
|
1109007WL003800
|
ISHVARBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721090
|
|
BARANDA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-025-001/7463642
()
|
1109007000NRG25220520240223142
|
24/05/2024
|
KHARADI TEJUBEN GANESHBHAI
|
1109007WL003800
|
KHARADI TEJUBEN GANESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721046
|
|
KHARADI VAJUBEN
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-025-001/7463644
()
|
1109007000NRG25220520240223143
|
24/05/2024
|
KHARADI RAMESHBHAI
|
1109007WL003800
|
KHARADI RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721021
|
|
KHARADI RAMESHBHAI N
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-025-001/7463646
()
|
1109007000NRG25220520240223144
|
24/05/2024
|
KHARADI LALABHAI BHEMABHAI
|
1109007WL003800
|
KHARADI LALABHAI BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721095
|
|
KHARADI LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-025-001/7463647
()
|
1109007000NRG25220520240223145
|
24/05/2024
|
KHARADI GAVRIBEN MOTIBHAI
|
1109007WL003800
|
KHARADI GAVRIBEN MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721005
|
|
KHARADI GAURIBEN
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-025-001/7463648
()
|
1109007000NRG25220520240223147
|
24/05/2024
|
BHURIBEN
|
1109007WL003800
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720988
|
|
KHARADI BHURIBEN
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-025-001/7463648
()
|
1109007000NRG25220520240223146
|
24/05/2024
|
KHARADI HAJUBHAI NAVABHAI
|
1109007WL003800
|
KHARADI HAJUBHAI NAVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721023
|
|
KHARADI HAJUBEN
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-025-001/7463649
()
|
1109007000NRG25220520240223148
|
24/05/2024
|
FANEJA BABUBHAI KHEMABHAI
|
1109007WL003800
|
FANEJA BABUBHAI KHEMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721091
|
|
FANEJA BABUBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-025-001/7463650
()
|
1109007000NRG25220520240223149
|
24/05/2024
|
Kharadi savitaben laxmanbhai
|
1109007WL003800
|
Kharadi savitaben laxmanbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721082
|
|
KHARADI SAVITABEN
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-025-001/7463652
()
|
1109007000NRG25220520240223150
|
24/05/2024
|
BACHUBHAI
|
1109007WL003800
|
BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721076
|
|
KHARADI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-025-001/7463653
()
|
1109007000NRG25220520240223151
|
24/05/2024
|
KHARADI RAMESHBHAI
|
1109007WL003800
|
KHARADI RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721141
|
|
KHARADI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-025-001/7463654
()
|
1109007000NRG25220520240223152
|
24/05/2024
|
KHARADI LAXSHAMANBHAI
|
1109007WL003800
|
KHARADI LAXSHAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721053
|
|
KHARADI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-025-001/7463655
()
|
1109007000NRG25220520240223153
|
24/05/2024
|
KHARADI MANJULABEN VIRMBHAI
|
1109007WL003800
|
KHARADI MANJULABEN VIRMBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720992
|
|
KHARADI MANJULABEN
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-025-001/7463656
()
|
1109007000NRG25220520240223154
|
24/05/2024
|
KOTAD VALIBEN HIRABHAI
|
1109007WL003800
|
KOTAD VALIBEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721058
|
|
KOTAD VALIBEN
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-025-001/7463657
()
|
1109007000NRG25220520240223156
|
24/05/2024
|
KHARADI LAXMANBHAI KODARBHAI
|
1109007WL003800
|
KHARADI LAXMANBHAI KODARBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383720971
|
|
LAXMANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-025-001/7463658
()
|
1109007000NRG25220520240223157
|
24/05/2024
|
JOHIYARA KAMUBEN MOGABHAI
|
1109007WL003800
|
JOHIYARA KAMUBEN MOGABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721171
|
|
JOSHIYARA KAMUBEN
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-025-001/7463662
()
|
1109007000NRG25220520240223158
|
24/05/2024
|
DAMOR LALITABEN DITABHAI
|
1109007WL003800
|
DAMOR LALITABEN DITABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720981
|
|
DAMOR LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-025-001/7463663
()
|
1109007000NRG25220520240223159
|
24/05/2024
|
KOTAD BHARTIBEN LALABHAI
|
1109007WL003800
|
KOTAD BHARTIBEN LALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720983
|
|
BHARTIBEN LALBHAI KO
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-025-001/7463664
()
|
1109007000NRG25220520240223160
|
24/05/2024
|
KHARADI KAVIBEN RATNABHAI
|
1109007WL003800
|
KHARADI KAVIBEN RATNABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721011
|
|
KHARADI KAVIBEN
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-025-001/7463665
()
|
1109007000NRG25220520240223161
|
24/05/2024
|
KHARADI MUKESHBHAI
|
1109007WL003800
|
KHARADI MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721108
|
|
KHARADI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-025-001/7463667
()
|
1109007000NRG25220520240223162
|
24/05/2024
|
NARAT HANSABEN SAVJIBHAI
|
1109007WL003800
|
NARAT HANSABEN SAVJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720945
|
|
HANSABEN SAVJIBHAI N
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-025-001/7463668
()
|
1109007000NRG25220520240223163
|
24/05/2024
|
Narat Kamlaben
|
1109007WL003800
|
Narat Kamlaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721077
|
|
NARAT KAMLABEN
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-025-001/7463669
()
|
1109007000NRG25220520240223164
|
24/05/2024
|
KHARADI BABUBHAI
|
1109007WL003800
|
KHARADI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721084
|
|
KHARADI BABUBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-025-001/7463671
()
|
1109007000NRG25220520240223165
|
24/05/2024
|
NIRUBEN
|
1109007WL003800
|
NIRUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721103
|
|
KHARADI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-025-001/7463672
()
|
1109007000NRG25220520240223166
|
24/05/2024
|
FANEJA SHANTABEN AMRUTBHAI
|
1109007WL003800
|
FANEJA SHANTABEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721147
|
|
FANEJA SHANTIBEN
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-025-001/7463675
()
|
1109007000NRG25220520240223167
|
24/05/2024
|
KHARADI CHANDUBHAI MARTABHAI
|
1109007WL003800
|
KHARADI CHANDUBHAI MARTABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720968
|
|
MR CHANDUBHAI MARTABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-025-001/7463680
()
|
1109007000NRG25220520240223169
|
24/05/2024
|
DAMOR CHUNILAL
|
1109007WL003800
|
DAMOR CHUNILAL
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721116
|
|
DAMOR CHUNILAL GANGA
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-025-001/7463684
()
|
1109007000NRG25220520240223170
|
24/05/2024
|
KHARADI KAMLABEN GIVABHAI
|
1109007WL003800
|
KHARADI KAMLABEN GIVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721182
|
|
KAMLABEN JIVABHAI KH
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-025-001/7463688
()
|
1109007000NRG25220520240223171
|
24/05/2024
|
KHARADI RAMANBHAIBHEMABHAI
|
1109007WL003800
|
KHARADI RAMANBHAIBHEMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721027
|
|
KHARADI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-025-001/7463689
()
|
1109007000NRG25220520240223172
|
24/05/2024
|
RAMESHBHAI
|
1109007WL003800
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720930
|
|
KHARADI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-025-001/7463690
()
|
1109007000NRG25220520240223173
|
24/05/2024
|
NAYANABEN
|
1109007WL003800
|
NAYANABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721083
|
|
BARANDA NAVINTABEN
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-025-001/7463691
()
|
1109007000NRG25220520240223174
|
24/05/2024
|
KHARADI JAMNABEN GOVINDBHAI
|
1109007WL003800
|
KHARADI JAMNABEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721104
|
|
KHARADI JAMNABEN
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-025-001/7463692
()
|
1109007000NRG25220520240223175
|
24/05/2024
|
KHARADI KESHARIBEN LAXSHAMANBHAI
|
1109007WL003800
|
KHARADI KESHARIBEN LAXSHAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721153
|
|
KHARADI KESHARBEN
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-025-001/7463692
()
|
1109007000NRG25220520240223176
|
24/05/2024
|
KHARADI MANJULABEN LAXSHAMANBHAI
|
1109007WL003800
|
KHARADI MANJULABEN LAXSHAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721042
|
|
KHARADI MANJULABEN
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-025-001/7463693
()
|
1109007000NRG25220520240223177
|
24/05/2024
|
PANDOR RAMILABEN SHANKAR BHAI
|
1109007WL003800
|
PANDOR RAMILABEN SHANKAR BHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721000
|
|
PANDOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-025-001/7463699
()
|
1109007000NRG25220520240223178
|
24/05/2024
|
KHARADI HANSHABEN PARVINBHAI
|
1109007WL003800
|
KHARADI HANSHABEN PARVINBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721030
|
|
KHARADI HANSABEN
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-025-001/7463700
()
|
1109007000NRG25220520240223179
|
24/05/2024
|
KHARADI GITABEN DINESHBHAI
|
1109007WL003800
|
KHARADI GITABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721114
|
|
KHARADI GITABEN DINE
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-025-001/7463704
()
|
1109007000NRG25220520240223181
|
24/05/2024
|
DAMOR CHAMPABEN KALABHAI
|
1109007WL003800
|
DAMOR CHAMPABEN KALABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721074
|
|
DAMOR CHAMPABEN
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-025-001/7463706
()
|
1109007000NRG25220520240223182
|
24/05/2024
|
BHRADA MAHENDARBHAI ARVINDBHAI
|
1109007WL003800
|
BHRADA MAHENDARBHAI ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721127
|
|
BHARADA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-025-001/7463712
()
|
1109007000NRG25220520240223185
|
24/05/2024
|
NARAT MANILAL MANGLABHAI
|
1109007WL003800
|
NARAT MANILAL MANGLABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721173
|
|
NARAT MANILAL MAGALA
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-025-001/7463714
()
|
1109007000NRG25220520240223186
|
24/05/2024
|
KHARADI KOKILABEN HAJABHAI
|
1109007WL003800
|
KHARADI KOKILABEN HAJABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721162
|
|
Miss. KOKILABEN RAMABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
MEGHRAJ
|
GJ-09-007-025-001/7463717
()
|
1109007000NRG25220520240223187
|
24/05/2024
|
KHARADI NATHIBEN JIVABHAI
|
1109007WL003800
|
KHARADI NATHIBEN JIVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721096
|
|
KHARADI NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-025-001/7463718
()
|
1109007000NRG25220520240223188
|
24/05/2024
|
JANTIBHAI NAVABHAI
|
1109007WL003800
|
JANTIBHAI NAVABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721099
|
|
DAMOR JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-025-001/7463721
()
|
1109007000NRG25220520240223189
|
24/05/2024
|
UMABEN
|
1109007WL003800
|
UMABEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721089
|
|
DAMOR UMABEN
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-025-001/7463722
()
|
1109007000NRG25220520240223190
|
24/05/2024
|
shantaben
|
1109007WL003800
|
shantaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721107
|
|
KHARADI SHANTABEN
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-025-001/7463723
()
|
1109007000NRG25220520240223191
|
24/05/2024
|
LALJIBHAI
|
1109007WL003800
|
LALJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720987
|
|
DAMOR LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-025-001/7463726
()
|
1109007000NRG25220520240223193
|
24/05/2024
|
NARENDARBHAI
|
1109007WL003800
|
NARENDARBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721155
|
|
KHARADI NARENDRAKUMA
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-025-001/7463731
()
|
1109007000NRG25220520240223194
|
24/05/2024
|
KHARADI TULSHIBEN GOVINDBHAI
|
1109007WL003800
|
KHARADI TULSHIBEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720985
|
|
KHARADI TULSIBEN
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-025-001/7464026
()
|
1109007000NRG25220520240223195
|
24/05/2024
|
PANDOR JIVIBEN ARVINDBHAI
|
1109007WL003800
|
PANDOR JIVIBEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721146
|
|
PANDOR JIVIBEN
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-025-001/855910
()
|
1109007000NRG25220520240223197
|
24/05/2024
|
REVABHAI
|
1109007WL003800
|
REVABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721174
|
|
DAMOR REVABHAI
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-025-001/855935
()
|
1109007000NRG25220520240223200
|
24/05/2024
|
NARAT JASUBEN SHANTILAL
|
1109007WL003800
|
NARAT JASUBEN SHANTILAL
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383721190
|
|
ASHUBEN SHANTABHAI
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-025-001/855941
()
|
1109007000NRG25220520240223201
|
24/05/2024
|
KHARADI SOMABHAI
|
1109007WL003800
|
KHARADI SOMABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721047
|
|
KHARADI SOMABHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-025-001/855980
()
|
1109007000NRG25220520240223202
|
24/05/2024
|
SURESHBHAI
|
1109007WL003800
|
SURESHBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721044
|
|
KHARADI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-025-001/855981
()
|
1109007000NRG25220520240223203
|
24/05/2024
|
BHANUBHAI KHARADI
|
1109007WL003800
|
BHANUBHAI KHARADI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721148
|
|
KHARADI BHANUBHAI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-025-001/855982
()
|
1109007000NRG25220520240223204
|
24/05/2024
|
KHATRABHAI
|
1109007WL003800
|
KHATRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720967
|
|
KHATARABHAI LALAJIBH
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-025-001/855991
()
|
1109007000NRG25220520240223205
|
24/05/2024
|
KHARADI PRAKASBHAI
|
1109007WL003800
|
KHARADI PRAKASBHAI
|
00045
|
BARB0MEGHRA
|
250
|
250
|
Processed
|
30/05/2024
|
|
4383721102
|
|
PRAKASHBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-025-001/856015
()
|
1109007000NRG25220520240223206
|
24/05/2024
|
DAMOR RAMILABEN KANTIBHAI
|
1109007WL003800
|
DAMOR RAMILABEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721134
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-025-001/856023
()
|
1109007000NRG25220520240223207
|
24/05/2024
|
DAMOR ANUBEN
|
1109007WL003800
|
DAMOR ANUBEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720965
|
|
DAMOR ANUBEN
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-025-001/856050
()
|
1109007000NRG25220520240223209
|
24/05/2024
|
BACHUBHAI
|
1109007WL003800
|
BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721008
|
|
KHARADI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-025-001/856079
()
|
1109007000NRG25220520240223211
|
24/05/2024
|
KHARADI DINESHBHAI
|
1109007WL003800
|
KHARADI DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721010
|
|
KHARADI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-025-001/856097
()
|
1109007000NRG25220520240223212
|
24/05/2024
|
BARADA KANTIBHAI
|
1109007WL003800
|
BARADA KANTIBHAI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383721028
|
|
BARANDA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-025-001/856130
()
|
1109007000NRG25220520240223213
|
24/05/2024
|
KHARADI ARVINDBHAI
|
1109007WL003800
|
KHARADI ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721100
|
|
KHARADI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-025-001/856156
()
|
1109007000NRG25220520240223214
|
24/05/2024
|
KHANADI BABLIBEN
|
1109007WL003800
|
KHANADI BABLIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721170
|
|
KHARADI BABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-025-001/856168
()
|
1109007000NRG25220520240223215
|
24/05/2024
|
PANDOR MUKESHBHAI
|
1109007WL003800
|
PANDOR MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721001
|
|
PANDOR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-025-001/856170
()
|
1109007000NRG25220520240223216
|
24/05/2024
|
PANDOR SOMABHAI
|
1109007WL003800
|
PANDOR SOMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721006
|
|
PANDOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-025-001/856177
()
|
1109007000NRG25220520240223217
|
24/05/2024
|
MOGHIBEN
|
1109007WL003800
|
MOGHIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720982
|
|
PANDOR MOGHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-025-001/856191
()
|
1109007000NRG25220520240223218
|
24/05/2024
|
KATARA BABUBHAI
|
1109007WL003800
|
KATARA BABUBHAI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383721165
|
|
KATARA BABUBHAI
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-025-001/856193
()
|
1109007000NRG25220520240223219
|
24/05/2024
|
MANJULABEN
|
1109007WL003800
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721109
|
|
FANEJA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-025-001/856199
()
|
1109007000NRG25220520240223220
|
24/05/2024
|
BACHUBHAI
|
1109007WL003800
|
BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721036
|
|
DAMOR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-025-001/856199
()
|
1109007000NRG25220520240223221
|
24/05/2024
|
ISVARBHAI
|
1109007WL003800
|
ISVARBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721121
|
|
DAMOR ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-025-001/946699940
()
|
1109007000NRG25220520240223223
|
24/05/2024
|
KHARADI SHANTIBEN SOMABHAI
|
1109007WL003800
|
KHARADI SHANTIBEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720996
|
|
KHARADI SHANTIBEN
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-025-001/996699972
()
|
1109007000NRG25220520240223225
|
24/05/2024
|
KHARADI MOHANBHAI
|
1109007WL003800
|
KHARADI MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721037
|
|
KHARADI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-025-001/996699973
()
|
1109007000NRG25220520240223226
|
24/05/2024
|
NRAT CHIMABHAI BHANABHAI
|
1109007WL003800
|
NRAT CHIMABHAI BHANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721191
|
|
NARAT CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-025-001/996699974
()
|
1109007000NRG25220520240223227
|
24/05/2024
|
ARPITABEN
|
1109007WL003800
|
ARPITABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721156
|
|
NARAT APINABEN
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-025-001/996699977
()
|
1109007000NRG25220520240223228
|
24/05/2024
|
KHARADI BAKALIBEN MAHESHBHAI
|
1109007WL003800
|
KHARADI BAKALIBEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721020
|
|
KHARADI BAKLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
MEGHRAJ
|
GJ-09-007-025-001/996700023-A
()
|
1109007000NRG25220520240223229
|
24/05/2024
|
KHARADI NANJIBHAI SINGABHAI
|
1109007WL003800
|
KHARADI NANJIBHAI SINGABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721049
|
|
KHARADI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-025-001/996700024
()
|
1109007000NRG25220520240223230
|
24/05/2024
|
LILABEN
|
1109007WL003800
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721097
|
|
KHARADI NILABEN
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-025-001/996700051
()
|
1109007000NRG25220520240223231
|
24/05/2024
|
KHARADI KHCHARABHAI KALABHAI
|
1109007WL003800
|
KHARADI KHCHARABHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720975
|
|
KACHARABHAI KALABHAI KALABHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
209
|
MEGHRAJ
|
GJ-09-007-025-001/9967000705
()
|
1109007000NRG25220520240223234
|
24/05/2024
|
KHARADI ARAVINDBHAI SAJABHAI
|
1109007WL003800
|
KHARADI ARAVINDBHAI SAJABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721054
|
|
KHARADI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-025-001/9997000708
()
|
1109007000NRG25220520240223236
|
24/05/2024
|
BHARADA KANTIBHAI DEVABHAI
|
1109007WL003800
|
BHARADA KANTIBHAI DEVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721066
|
|
BHARADA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-025-001/9997000710
()
|
1109007000NRG25220520240223237
|
24/05/2024
|
BHARADA KLPANABEN JANTIBHAI
|
1109007WL003800
|
BHARADA KLPANABEN JANTIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721072
|
|
BHARADA KALPANABEN
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-025-001/9997000711
()
|
1109007000NRG25220520240223238
|
24/05/2024
|
KHARADI DHANJIBHAI JIVABHAI
|
1109007WL003800
|
KHARADI DHANJIBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721075
|
|
KHARADI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-025-001/9997000722
()
|
1109007000NRG25220520240223239
|
24/05/2024
|
KHARADI SILPABEN SAILESHBHAI
|
1109007WL003800
|
KHARADI SILPABEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383720991
|
|
KHARADI SHILPABEN
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-025-001/9997000732
()
|
1109007000NRG25220520240223240
|
24/05/2024
|
HINABEN
|
1109007WL003800
|
HINABEN
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383721120
|
|
DAMOR HINABEN
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-025-001/9997000736
()
|
1109007000NRG25220520240223241
|
24/05/2024
|
BARANDA ARVINDBHAI MANGALABHAI
|
1109007WL003800
|
BARANDA ARVINDBHAI MANGALABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720977
|
|
ARVINDBHAI MANGALABH
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-025-001/9997000737
()
|
1109007000NRG25220520240223242
|
24/05/2024
|
KATARA BHANJIBHAI KACHARABHAI
|
1109007WL003800
|
KATARA BHANJIBHAI KACHARABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721029
|
|
KATARA BHANJIBHAI
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-025-001/9997000741
()
|
1109007000NRG25220520240223243
|
24/05/2024
|
GAMETI DINESHBHAI JIVABHAI
|
1109007WL003800
|
GAMETI DINESHBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721129
|
|
AMETI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-025-001/9997000750
()
|
1109007000NRG25220520240223245
|
24/05/2024
|
KOTD TULSABEN DHANJIBHAI
|
1109007WL003800
|
KOTD TULSABEN DHANJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721041
|
|
KOTAD TULSIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-025-001/9997000751
()
|
1109007000NRG25220520240223246
|
24/05/2024
|
DAMOR SURTABEN VISHARAMBHAI
|
1109007WL003800
|
DAMOR SURTABEN VISHARAMBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721067
|
|
DAMOR SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-025-001/9997000753
()
|
1109007000NRG25220520240223247
|
24/05/2024
|
KATARA REKHABEN LALITKUMAR
|
1109007WL003800
|
KATARA REKHABEN LALITKUMAR
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721039
|
|
KATARA REKHABEN
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-025-001/9997000754
()
|
1109007000NRG25220520240223248
|
24/05/2024
|
KHARADI CHANDRIKABEN ISAVARBHAI
|
1109007WL003800
|
KHARADI CHANDRIKABEN ISAVARBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720979
|
|
CHANDRIKABEN ISHVARB
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-025-001/9997000755
()
|
1109007000NRG25220520240223249
|
24/05/2024
|
KHARADI MANIBEN
|
1109007WL003800
|
KHARADI MANIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721015
|
|
KHARADI MANIBEN
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-025-001/999700076
()
|
1109007000NRG25220520240223250
|
24/05/2024
|
ABALIYA MOHANBHAI ARKHABHAI
|
1109007WL003800
|
ABALIYA MOHANBHAI ARKHABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721048
|
|
AMBLIYA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-025-001/9997000760
()
|
1109007000NRG25220520240223251
|
24/05/2024
|
RATNABHAI
|
1109007WL003800
|
RATNABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721057
|
|
KATARA RATNABHAI
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-025-001/9997000762
()
|
1109007000NRG25220520240223252
|
24/05/2024
|
BACHUBHAI
|
1109007WL003800
|
BACHUBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721125
|
|
DAMOR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-025-001/9997000766
()
|
1109007000NRG25220520240223253
|
24/05/2024
|
HANSABEN
|
1109007WL003800
|
HANSABEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721139
|
|
NARAT HANSABEN LAXMA
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-025-001/9997000768
()
|
1109007000NRG25220520240223254
|
24/05/2024
|
ARUNABEN
|
1109007WL003800
|
ARUNABEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383721133
|
|
DAMOR ARUNABEN KANTI
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-025-001/9997000769
()
|
1109007000NRG25220520240223255
|
24/05/2024
|
TULSIBEN
|
1109007WL003800
|
TULSIBEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383720980
|
|
KHARADI TULSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-025-001/9997000772
()
|
1109007000NRG25220520240223256
|
24/05/2024
|
SARJANBHAI
|
1109007WL003800
|
SARJANBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383721126
|
|
AMETI SARJANBHAI
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-025-001/9997000775
()
|
1109007000NRG25220520240223257
|
24/05/2024
|
VARSHBEN
|
1109007WL003800
|
VARSHBEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721086
|
|
KHARADI VARSHABEN
|
BANK OF BARODA(606985)
|
|
231
|
MEGHRAJ
|
GJ-09-007-025-001/9997000776
()
|
1109007000NRG25220520240223258
|
24/05/2024
|
Faneja Nayanaben
|
1109007WL003800
|
Faneja Nayanaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721161
|
|
FANEJA NAYANABEN
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-025-001/9997000777
()
|
1109007000NRG25220520240223259
|
24/05/2024
|
MANJULABEN
|
1109007WL003800
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721101
|
|
KHARADI MANJULABEN
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-025-001/9997000778
()
|
1109007000NRG25220520240223260
|
24/05/2024
|
BABUBHAI
|
1109007WL003800
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721112
|
|
KHARADI BABUBHAI
|
BANK OF BARODA(606985)
|
|
234
|
MEGHRAJ
|
GJ-09-007-025-001/9997000779
()
|
1109007000NRG25220520240223261
|
24/05/2024
|
KHARADI AMRATBHAI KALABHAI
|
1109007WL003800
|
KHARADI AMRATBHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
250
|
250
|
Processed
|
30/05/2024
|
|
4383721059
|
|
KHARADI AMARATBHAI K
|
BANK OF BARODA(606985)
|
|
235
|
MEGHRAJ
|
GJ-09-007-025-001/9997000781
()
|
1109007000NRG25220520240223262
|
24/05/2024
|
VINODBHAI
|
1109007WL003800
|
VINODBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721118
|
|
BHARADA VINODBHAI JA
|
BANK OF BARODA(606985)
|
|
236
|
MEGHRAJ
|
GJ-09-007-025-001/9997000782
()
|
1109007000NRG25220520240223263
|
24/05/2024
|
SHARDABEN
|
1109007WL003800
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721111
|
|
DAMOR SHARDABEN JAYA
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-025-001/9997000785
()
|
1109007000NRG25220520240223264
|
24/05/2024
|
kantibhai
|
1109007WL003800
|
kantibhai
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721098
|
|
KHARADI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
238
|
MEGHRAJ
|
GJ-09-007-025-001/9997000787
()
|
1109007000NRG25220520240223266
|
24/05/2024
|
pandor naynaben
|
1109007WL003800
|
pandor naynaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720935
|
|
NAYANABEN LALUBHAI
|
BANK OF BARODA(606985)
|
|
239
|
MEGHRAJ
|
GJ-09-007-025-001/9997000789
()
|
1109007000NRG25220520240223267
|
24/05/2024
|
kharadi miraben vishrambhai
|
1109007WL003800
|
kharadi miraben vishrambhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720943
|
|
KHARADI MIRABEN
|
BANK OF BARODA(606985)
|
|
240
|
MEGHRAJ
|
GJ-09-007-025-001/9997000794
()
|
1109007000NRG25220520240223268
|
24/05/2024
|
KHARADI SARLABEN RAMESHBHAI
|
1109007WL003800
|
KHARADI SARLABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721169
|
|
KHARADI SARLABEN
|
BANK OF BARODA(606985)
|
|
241
|
MEGHRAJ
|
GJ-09-007-025-001/9997000796
()
|
1109007000NRG25220520240223270
|
24/05/2024
|
RINKUBEN
|
1109007WL003800
|
RINKUBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383720984
|
|
Kharadi Rinkuben Sanjaybhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
MEGHRAJ
|
GJ-09-007-025-001/9997000820
()
|
1109007000NRG25220520240223271
|
24/05/2024
|
KATARA RAMESHBHAI BABUBHAI
|
1109007WL003800
|
KATARA RAMESHBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721070
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-025-001/9997000821
()
|
1109007000NRG25220520240223272
|
24/05/2024
|
KHARADI KAVABHAI LAXMANBHAI
|
1109007WL003800
|
KHARADI KAVABHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721135
|
|
KHARADI KAVABHAI
|
BANK OF BARODA(606985)
|
|
244
|
MEGHRAJ
|
GJ-09-007-025-001/9997000822
()
|
1109007000NRG25220520240223274
|
24/05/2024
|
KHARADI SAVITABEN VINODBHAI
|
1109007WL003800
|
KHARADI SAVITABEN VINODBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721079
|
|
KHARADI SAVITABEN
|
BANK OF BARODA(606985)
|
|
245
|
MEGHRAJ
|
GJ-09-007-025-001/9997000824
()
|
1109007000NRG25220520240223275
|
24/05/2024
|
KHARADI BABUBHAI MAGANBHAI
|
1109007WL003800
|
KHARADI BABUBHAI MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721149
|
|
KHARADI BABUBHAI MAG
|
BANK OF BARODA(606985)
|
|
246
|
MEGHRAJ
|
GJ-09-007-025-001/9997000825
()
|
1109007000NRG25220520240223276
|
24/05/2024
|
DAMOR RAMANBAHI JIVABHAI
|
1109007WL003800
|
DAMOR RAMANBAHI JIVABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721137
|
|
RAMANBHAI JIVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-025-001/9997000828
()
|
1109007000NRG25220520240223278
|
24/05/2024
|
KHARADI JIVIBEN LAXMANBHAI
|
1109007WL003800
|
KHARADI JIVIBEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721018
|
|
KHARADI JIVIBEN
|
BANK OF BARODA(606985)
|
|
248
|
MEGHRAJ
|
GJ-09-007-025-001/9997000832
()
|
1109007000NRG25220520240223279
|
24/05/2024
|
PANDOR KAMLABEN NARANBHAI
|
1109007WL003800
|
PANDOR KAMLABEN NARANBHAI
|
00045
|
BARB0MEGHRA
|
917
|
917
|
Processed
|
30/05/2024
|
|
4383721167
|
|
PANDOR KAMLABEN
|
BANK OF BARODA(606985)
|
|
249
|
MEGHRAJ
|
GJ-09-007-025-001/9997000850
()
|
1109007000NRG25220520240223280
|
24/05/2024
|
DAMOR KHEMABHAI GANGABHAI
|
1109007WL003800
|
DAMOR KHEMABHAI GANGABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721052
|
|
DAMOR KHEMABHAI
|
BANK OF BARODA(606985)
|
|
250
|
MEGHRAJ
|
GJ-09-007-025-001/9997000851
()
|
1109007000NRG25220520240223281
|
24/05/2024
|
FANEJA JIVIBEN BADABHAI
|
1109007WL003800
|
FANEJA JIVIBEN BADABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721087
|
|
JIVALI WO KAMJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
MEGHRAJ
|
GJ-09-007-025-001/9997000868
()
|
1109007000NRG25220520240223283
|
24/05/2024
|
KATARA HINABEN DARSANBHAI
|
1109007WL003800
|
KATARA HINABEN DARSANBHAI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383721168
|
|
KATARA HINABEN DARSH
|
BANK OF BARODA(606985)
|
|
252
|
MEGHRAJ
|
GJ-09-007-025-001/9997000870
()
|
1109007000NRG25220520240223284
|
24/05/2024
|
DAMOR KANTABEN DINESHBHAI
|
1109007WL003800
|
DAMOR KANTABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721163
|
|
DAMOR KANTABEN DINES
|
BANK OF BARODA(606985)
|
|
253
|
MEGHRAJ
|
GJ-09-007-025-001/9997000876
()
|
1109007000NRG25220520240223290
|
24/05/2024
|
Narat Kokilaben
|
1109007WL003800
|
Narat Kokilaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721117
|
|
NARAT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-025-001/9997000877
()
|
1109007000NRG25220520240223291
|
24/05/2024
|
Narat Manishaben
|
1109007WL003800
|
Narat Manishaben
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383721110
|
|
NARAT MANISHABEN
|
BANK OF BARODA(606985)
|
|
255
|
MEGHRAJ
|
GJ-09-007-025-001/9997000878
()
|
1109007000NRG25220520240223293
|
24/05/2024
|
Narat Dharmishthaben
|
1109007WL003800
|
Narat Dharmishthaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721138
|
|
NARAT DHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
256
|
MEGHRAJ
|
GJ-09-007-025-001/9997000878
()
|
1109007000NRG25220520240223292
|
24/05/2024
|
Narat Naranbhai
|
1109007WL003800
|
Narat Naranbhai
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720950
|
|
NARAT NARANBHAI
|
BANK OF BARODA(606985)
|
|
257
|
MEGHRAJ
|
GJ-09-007-025-001/9997000880
()
|
1109007000NRG25220520240223295
|
24/05/2024
|
Kharadi Ramanbhai
|
1109007WL003800
|
Kharadi Ramanbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721115
|
|
KHARADI RAMANBHAI KA
|
BANK OF BARODA(606985)
|
|
258
|
MEGHRAJ
|
GJ-09-007-025-001/9997000881
()
|
1109007000NRG25220520240223296
|
24/05/2024
|
Faneja Sumitraben Laxmanbhai
|
1109007WL003800
|
Faneja Sumitraben Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721172
|
|
FANEJA SUMITRABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEGHRAJ
|
GJ-09-007-025-001/9997000882
()
|
1109007000NRG25220520240223297
|
24/05/2024
|
Kharadi Kavabhai
|
1109007WL003800
|
Kharadi Kavabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721166
|
|
KHARADI KAVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198417
|
198417
|
|
|
|
|
|
|
|
|
260
|
MEGHRAJ
|
GJ-09-007-025-001/9997000879
()
|
1109007000NRG25220520240223294
|
24/05/2024
|
Kharadi Babubhai Hirabhai
|
1109007WL003800
|
Kharadi Babubhai Hirabhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720961
|
|
MR KHARADI BABUBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
261
|
MEGHRAJ
|
GJ-09-007-025-001/7463502
()
|
1109007000NRG25220520240223044
|
24/05/2024
|
KHARADI SOMABHAI
|
1109007WL003800
|
KHARADI SOMABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720954
|
|
KHARADI SOMABHAI
|
BANK OF BARODA(606985)
|
|
262
|
MEGHRAJ
|
GJ-09-007-025-001/7463554
()
|
1109007000NRG25220520240223087
|
24/05/2024
|
KHARADI SOMIBEN DEVABHAI
|
1109007WL003800
|
KHARADI SOMIBEN DEVABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720958
|
|
KHARADI SOMIBEN
|
BANK OF BARODA(606985)
|
|
263
|
MEGHRAJ
|
GJ-09-007-025-001/7463709
()
|
1109007000NRG25220520240223183
|
24/05/2024
|
KHARADI DINESHBHAI
|
1109007WL003800
|
KHARADI DINESHBHAI
|
00415
|
SBIN0011000
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720960
|
|
MR DINESHBHAI SURMABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MEGHRAJ
|
GJ-09-007-025-001/856038
()
|
1109007000NRG25220520240223208
|
24/05/2024
|
PANDOR UPENDRKUMAR BABUBHAI
|
1109007WL003800
|
PANDOR UPENDRKUMAR BABUBHAI
|
00415
|
SBIN0011000
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720955
|
|
MR UPENDRAKUMAR BABUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
265
|
MEGHRAJ
|
GJ-09-007-025-001/9997000871
()
|
1109007000NRG25220520240223285
|
24/05/2024
|
KHARADI BINABAHEN DOLABHAI
|
1109007WL003800
|
KHARADI BINABAHEN DOLABHAI
|
00415
|
SBIN0011000
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720962
|
|
Kharadi Binabahen
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MEGHRAJ
|
GJ-09-007-025-001/9997000872
()
|
1109007000NRG25220520240223287
|
24/05/2024
|
Pandor Chandrikaben Sanjaykumar
|
1109007WL003800
|
Pandor Chandrikaben Sanjaykumar
|
00415
|
SBIN0011000
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720963
|
|
PANDOR CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
267
|
MEGHRAJ
|
GJ-09-007-025-001/9997000872
()
|
1109007000NRG25220520240223286
|
24/05/2024
|
Sanjaykumar Bachubhai Pandor
|
1109007WL003800
|
Sanjaykumar Bachubhai Pandor
|
00415
|
SBIN0011000
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720956
|
|
MR SANJAYKUMAR BACHUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MEGHRAJ
|
GJ-09-007-025-001/9997000873
()
|
1109007000NRG25220520240223288
|
24/05/2024
|
Kharadi Naranbhai
|
1109007WL003800
|
Kharadi Naranbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720959
|
|
MR KHARADI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MEGHRAJ
|
GJ-09-007-025-001/9997000876
()
|
1109007000NRG25220520240223289
|
24/05/2024
|
Narat Mahendrakumar
|
1109007WL003800
|
Narat Mahendrakumar
|
00415
|
SBIN0011000
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383720957
|
|
MR MAHENDRAKUMAR SURMABHAI NARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
270
|
MEGHRAJ
|
GJ-09-007-025-001/7463573
()
|
1109007000NRG25220520240223103
|
24/05/2024
|
KHARADI JASHODABEN ARVINDBHAI
|
1109007WL003800
|
KHARADI JASHODABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720934
|
|
JASHODABEN ARVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
271
|
MEGHRAJ
|
GJ-09-007-025-001/7463526
()
|
1109007000NRG25220520240223065
|
24/05/2024
|
KHARADI KALABHAI
|
1109007WL003800
|
KHARADI KALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720951
|
|
KHARADI KALABHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEGHRAJ
|
GJ-09-007-025-001/9997000796
()
|
1109007000NRG25220520240223269
|
24/05/2024
|
KHARADI SANJAYBHAI
|
1109007WL003800
|
KHARADI SANJAYBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383720952
|
|
KHARADI SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244607
|
244607
|
|
|
|
|
|
|
|