|
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-09-007-028-002/741101195
()
|
1109007000NRG25170520240190573
|
21/05/2024
|
UMABEN
|
1109007WL003198
|
UMABEN
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251458
|
|
UMABEN JIVABHAI KHAN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-028-002/7411101839
()
|
1109007000NRG25170520240190711
|
21/05/2024
|
Bhagora gitaben kanubhai
|
1109007WL003198
|
Bhagora gitaben kanubhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251498
|
|
GITABEN KANUBHAI BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-028-002/74101050
()
|
1109007000NRG25170520240190566
|
21/05/2024
|
CHIMANBHAI
|
1109007WL003198
|
CHIMANBHAI
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251394
|
|
CHIMANBHAIPUJABHAI G
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-028-002/74101050
()
|
1109007000NRG25170520240190567
|
21/05/2024
|
NADABEN
|
1109007WL003198
|
NADABEN
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251397
|
|
NARMADABEN CHIMANBHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-028-002/74101061
()
|
1109007000NRG25170520240190570
|
21/05/2024
|
VIRENDRABHAI
|
1109007WL003198
|
VIRENDRABHAI
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251570
|
|
VIRENDRA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-028-002/741101195
()
|
1109007000NRG25170520240190572
|
21/05/2024
|
JIVABHAI
|
1109007WL003198
|
JIVABHAI
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251549
|
|
JIVABHAI KHEMABHAI K
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-028-002/741101211
()
|
1109007000NRG25170520240190575
|
21/05/2024
|
KANUBHAI
|
1109007WL003198
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
975
|
975
|
Processed
|
23/05/2024
|
|
4243251501
|
|
BHAGORA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-028-002/741101211
()
|
1109007000NRG25170520240190574
|
21/05/2024
|
LILABEN
|
1109007WL003198
|
LILABEN
|
00045
|
BARB0DBKUNO
|
975
|
975
|
Processed
|
23/05/2024
|
|
4243251502
|
|
LILABEN KANUBHAI BHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-028-002/741101233
()
|
1109007000NRG25170520240190577
|
21/05/2024
|
KANTABEN
|
1109007WL003198
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251374
|
|
KALASVA KANTABEN WO PRAVINBHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
MEGHRAJ
|
GJ-09-007-028-002/741101247
()
|
1109007000NRG25170520240190578
|
21/05/2024
|
DAMOR JYOTIKABEN.D
|
1109007WL003198
|
DAMOR JYOTIKABEN.D
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251589
|
|
DAMOR JYOTIKABEN DIN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-028-002/741101253
()
|
1109007000NRG25170520240190581
|
21/05/2024
|
BHAGORA alpeshkumar kantilal
|
1109007WL003198
|
BHAGORA alpeshkumar kantilal
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243251496
|
|
MR ALPESHBHAI KANTILAL BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-028-002/741101253
()
|
1109007000NRG25170520240190580
|
21/05/2024
|
BHAGORA rekhaben
|
1109007WL003198
|
BHAGORA rekhaben
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243251495
|
|
BHAGORA REKHABEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-028-002/741101253
()
|
1109007000NRG25170520240190579
|
21/05/2024
|
KANTIBHAI
|
1109007WL003198
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243251560
|
|
KANTILAL SOMABHAI BH
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-028-002/741101303
()
|
1109007000NRG25170520240190585
|
21/05/2024
|
CHETANBHAI
|
1109007WL003198
|
CHETANBHAI
|
00045
|
BARB0DBKUNO
|
969
|
969
|
Processed
|
23/05/2024
|
|
4243251541
|
|
CHETANBHAI VAKSIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-028-002/741101303
()
|
1109007000NRG25170520240190584
|
21/05/2024
|
MINAXIBEN
|
1109007WL003198
|
MINAXIBEN
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251409
|
|
MINAXIBEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-028-002/741101348
()
|
1109007000NRG25170520240190587
|
21/05/2024
|
BABUBHAI
|
1109007WL003198
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243251557
|
|
BABUBHAI SURMABHAI A
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-028-002/741101348
()
|
1109007000NRG25170520240190586
|
21/05/2024
|
SAVITABEN B
|
1109007WL003198
|
SAVITABEN B
|
00045
|
BARB0DBKUNO
|
975
|
975
|
Processed
|
23/05/2024
|
|
4243251454
|
|
AMBALIYA SAVEETABEN
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-028-002/741101350
()
|
1109007000NRG25170520240190588
|
21/05/2024
|
Damor babubhai n
|
1109007WL003198
|
Damor babubhai n
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243251383
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-028-002/741101350
()
|
1109007000NRG25170520240190589
|
21/05/2024
|
jshodaben
|
1109007WL003198
|
jshodaben
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251384
|
|
DAMOR JASHODABEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25170520240190592
|
21/05/2024
|
DAMOR MANJULABEN A
|
1109007WL003198
|
DAMOR MANJULABEN A
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251475
|
|
DAMOR MANJULABEN ASH
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25170520240190591
|
21/05/2024
|
DAMOR SUMITRABEN .S
|
1109007WL003198
|
DAMOR SUMITRABEN .S
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251469
|
|
DAMOR SUMITRABEN SUR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25170520240190590
|
21/05/2024
|
suresh rama
|
1109007WL003198
|
suresh rama
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251465
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-028-002/741101372
()
|
1109007000NRG25170520240190598
|
21/05/2024
|
REKHABEN S
|
1109007WL003198
|
REKHABEN S
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251553
|
|
REKHABEN SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-028-002/741101372
()
|
1109007000NRG25170520240190597
|
21/05/2024
|
SAVITABEN K
|
1109007WL003198
|
SAVITABEN K
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251405
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-028-002/741101381
()
|
1109007000NRG25170520240190599
|
21/05/2024
|
BHAGORA RAMESHBHAI
|
1109007WL003198
|
BHAGORA RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251386
|
|
RAMESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-028-002/741101387
()
|
1109007000NRG25170520240190600
|
21/05/2024
|
KHANT MANJULABEN RAMESHBHAI
|
1109007WL003198
|
KHANT MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251509
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-028-002/741101387
()
|
1109007000NRG25170520240190601
|
21/05/2024
|
Sangitakumari Vinodbhai Khant
|
1109007WL003198
|
Sangitakumari Vinodbhai Khant
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251540
|
|
BALAT SANGITAKUMARI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-028-002/7411101392
()
|
1109007000NRG25170520240190602
|
21/05/2024
|
CHANDRIKABEN
|
1109007WL003198
|
CHANDRIKABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251508
|
|
KALASVA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-028-002/7411101394
()
|
1109007000NRG25170520240190605
|
21/05/2024
|
damor harishbhai kana
|
1109007WL003198
|
damor harishbhai kana
|
00045
|
BARB0DBKUNO
|
979
|
979
|
Processed
|
23/05/2024
|
|
4243251579
|
|
DAMOR HARISHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-028-002/7411101394
()
|
1109007000NRG25170520240190603
|
21/05/2024
|
DAMOR ISVARBHAI. K
|
1109007WL003198
|
DAMOR ISVARBHAI. K
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251521
|
|
DAMOR ISHVARBHAI KAN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-028-002/7411101394
()
|
1109007000NRG25170520240190604
|
21/05/2024
|
SAKINABEN
|
1109007WL003198
|
SAKINABEN
|
00045
|
BARB0DBKUNO
|
950
|
950
|
Processed
|
23/05/2024
|
|
4243251392
|
|
DAMOR SHAKUNTALABEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-028-002/7411101399
()
|
1109007000NRG25170520240190606
|
21/05/2024
|
SITABEN
|
1109007WL003198
|
SITABEN
|
00045
|
BARB0DBKUNO
|
975
|
975
|
Processed
|
23/05/2024
|
|
4243251438
|
|
BHAGORA SITABEN LALI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-028-002/7411101401
()
|
1109007000NRG25170520240190607
|
21/05/2024
|
KHANT VINODBHAI
|
1109007WL003198
|
KHANT VINODBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251507
|
|
VINODBHAI RAMESHBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
34
|
MEGHRAJ
|
GJ-09-007-028-002/7411101401
()
|
1109007000NRG25170520240190608
|
21/05/2024
|
PRAKASHBHAI
|
1109007WL003198
|
PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251545
|
|
KHANT PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-028-002/7411101406
()
|
1109007000NRG25170520240190609
|
21/05/2024
|
DAMOR KANTIBHAI
|
1109007WL003198
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251513
|
|
KANTIBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-028-002/7411101406
()
|
1109007000NRG25170520240190610
|
21/05/2024
|
DAMOR SHARDABEN
|
1109007WL003198
|
DAMOR SHARDABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251512
|
|
SHARDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-028-002/7411101412
()
|
1109007000NRG25170520240190611
|
21/05/2024
|
BHAGORA THAVRIBEN
|
1109007WL003198
|
BHAGORA THAVRIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251517
|
|
THAVRIBEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-028-002/7411101414
()
|
1109007000NRG25170520240190613
|
21/05/2024
|
MANJULABEN
|
1109007WL003198
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251518
|
|
MANJULABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-028-002/7411101414
()
|
1109007000NRG25170520240190612
|
21/05/2024
|
NINAMA KANJIBHAI
|
1109007WL003198
|
NINAMA KANJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251393
|
|
KANJIBHAI BADABHAI N
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-028-002/7411101427
()
|
1109007000NRG25170520240190614
|
21/05/2024
|
NINAMA BABUBHAI
|
1109007WL003198
|
NINAMA BABUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251519
|
|
BABUBHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-028-002/7411101427
()
|
1109007000NRG25170520240190615
|
21/05/2024
|
NINAMA RAMILABEN
|
1109007WL003198
|
NINAMA RAMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251520
|
|
RAMILABEN BABUBHAI N
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-028-002/7411101437
()
|
1109007000NRG25170520240190616
|
21/05/2024
|
BHAGORA GOVINDBHAI
|
1109007WL003198
|
BHAGORA GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251406
|
|
GOVINDBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-028-002/7411101437
()
|
1109007000NRG25170520240190617
|
21/05/2024
|
BHAGORA SURTABEN
|
1109007WL003198
|
BHAGORA SURTABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251532
|
|
SURTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-028-002/7411101451
()
|
1109007000NRG25170520240190618
|
21/05/2024
|
BHAGORA GANGABEN VINODBHAI
|
1109007WL003198
|
BHAGORA GANGABEN VINODBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251523
|
|
GANGABEN VINODBHAI B
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-028-002/7411101451
()
|
1109007000NRG25170520240190619
|
21/05/2024
|
BHAGORA SHILPABEN VINODBHAI
|
1109007WL003198
|
BHAGORA SHILPABEN VINODBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251576
|
|
SHILPABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-028-002/7411101458
()
|
1109007000NRG25170520240190620
|
21/05/2024
|
VISAT RAMILABEN
|
1109007WL003198
|
VISAT RAMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251408
|
|
RAMILABEN DEVACHANDB
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-028-002/7411101479
()
|
1109007000NRG25170520240190621
|
21/05/2024
|
AMRUTBHAI
|
1109007WL003198
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251402
|
|
BHAGORA AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-028-002/7411101479
()
|
1109007000NRG25170520240190622
|
21/05/2024
|
BHAGORA RAKESHBHAI SOMABHAI
|
1109007WL003198
|
BHAGORA RAKESHBHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243251377
|
|
BHAGORA RAKESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-028-002/7411101484
()
|
1109007000NRG25170520240190623
|
21/05/2024
|
Somiben
|
1109007WL003198
|
Somiben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251526
|
|
SOMIBEN KAVABHAI BHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-028-002/7411101486
()
|
1109007000NRG25170520240190624
|
21/05/2024
|
Damor manilal nanjibhai
|
1109007WL003198
|
Damor manilal nanjibhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251522
|
|
MANILAL NANJIBHAI DA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-028-002/7411101488
()
|
1109007000NRG25170520240190625
|
21/05/2024
|
Bhagora kodar bhai b
|
1109007WL003198
|
Bhagora kodar bhai b
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251529
|
|
KODARBHAI BHANJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-028-002/7411101488
()
|
1109007000NRG25170520240190626
|
21/05/2024
|
Ramilabel k
|
1109007WL003198
|
Ramilabel k
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251530
|
|
RAMILABEN KODARBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-028-002/7411101502
()
|
1109007000NRG25170520240190627
|
21/05/2024
|
arjanbhai
|
1109007WL003198
|
arjanbhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251528
|
|
ARJANBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-028-002/7411101502
()
|
1109007000NRG25170520240190628
|
21/05/2024
|
Somiben
|
1109007WL003198
|
Somiben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251527
|
|
SOMIBEN ARNAJBHAI DA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-028-002/7411101511
()
|
1109007000NRG25170520240190629
|
21/05/2024
|
JIVIBEN B
|
1109007WL003198
|
JIVIBEN B
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251366
|
|
JIVIBEN BACHUBHAI NI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-028-002/7411101533
()
|
1109007000NRG25170520240190630
|
21/05/2024
|
BHAGORA BABUBHAI JIVABHAI
|
1109007WL003198
|
BHAGORA BABUBHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251585
|
|
BABUBHAI JIVABHAI B
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-028-002/7411101536
()
|
1109007000NRG25170520240190633
|
21/05/2024
|
KIRITBHEMJI
|
1109007WL003198
|
KIRITBHEMJI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251559
|
|
KIRITBHAI BHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-028-002/7411101536
()
|
1109007000NRG25170520240190631
|
21/05/2024
|
ROT GAYATRIBEN BHIMJIBHAI
|
1109007WL003198
|
ROT GAYATRIBEN BHIMJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251558
|
|
ROT GAYATRIBEN
|
RATNAKAR BANK(607393)
|
|
59
|
MEGHRAJ
|
GJ-09-007-028-002/7411101536
()
|
1109007000NRG25170520240190632
|
21/05/2024
|
SASIKANTBHEMJI
|
1109007WL003198
|
SASIKANTBHEMJI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251578
|
|
ROT SHASHIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-028-002/7411101555
()
|
1109007000NRG25170520240190634
|
21/05/2024
|
SOMABHAI
|
1109007WL003198
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251583
|
|
SOMABHAI SAVJIBHAI K
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-028-002/741110156
()
|
1109007000NRG25170520240190635
|
21/05/2024
|
AMBALIYA MAHESHBHAI SURMABHAI
|
1109007WL003198
|
AMBALIYA MAHESHBHAI SURMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251398
|
|
MAHESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-028-002/7411101560
()
|
1109007000NRG25170520240190637
|
21/05/2024
|
ABALIYA MANIBEN RAMABHAI
|
1109007WL003198
|
ABALIYA MANIBEN RAMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251416
|
|
MANIBEN RAMAJI AMBAL
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-028-002/7411101560
()
|
1109007000NRG25170520240190636
|
21/05/2024
|
ABALIYA RAMABHAI SUKABHAI
|
1109007WL003198
|
ABALIYA RAMABHAI SUKABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251415
|
|
RAMAJI SUKAJI AMBALI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-028-002/7411101573
()
|
1109007000NRG25170520240190638
|
21/05/2024
|
RAJUBHAI
|
1109007WL003198
|
RAJUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251577
|
|
GAMETI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-028-002/7411101573
()
|
1109007000NRG25170520240190639
|
21/05/2024
|
SHANTABEN
|
1109007WL003198
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251572
|
|
SHANTABEN RAJUBHAI G
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-028-002/7411101580
()
|
1109007000NRG25170520240190642
|
21/05/2024
|
DAMOR LALAITABEN MAHENDRABHAI
|
1109007WL003198
|
DAMOR LALAITABEN MAHENDRABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251468
|
|
DAMOR LALITABEN MAHE
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-028-002/7411101580
()
|
1109007000NRG25170520240190640
|
21/05/2024
|
DAMOR MUKESHBHAI KANTIBHAI
|
1109007WL003198
|
DAMOR MUKESHBHAI KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251547
|
|
MUKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-028-002/7411101580
()
|
1109007000NRG25170520240190641
|
21/05/2024
|
DAMOR TINABEN MUKESHBHAI
|
1109007WL003198
|
DAMOR TINABEN MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251467
|
|
DAMOR TINABEN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-028-002/7411101585
()
|
1109007000NRG25170520240190643
|
21/05/2024
|
SURTABEN
|
1109007WL003198
|
SURTABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251385
|
|
SURTABEN MANILA DAMO
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-028-002/7411101590
()
|
1109007000NRG25170520240190644
|
21/05/2024
|
KAVJIBHAI
|
1109007WL003198
|
KAVJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251544
|
|
KAVJIBHAI NAVABHAI B
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-028-002/7411101594
()
|
1109007000NRG25170520240190646
|
21/05/2024
|
RANJANBEN
|
1109007WL003198
|
RANJANBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251474
|
|
RANJANBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-028-002/7411101594
()
|
1109007000NRG25170520240190645
|
21/05/2024
|
RANJITBHAI
|
1109007WL003198
|
RANJITBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251427
|
|
NINAMA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-028-002/7411101598
()
|
1109007000NRG25170520240190648
|
21/05/2024
|
KAMALABEN
|
1109007WL003198
|
KAMALABEN
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251452
|
|
AMBALIYA KAMLABEN
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-028-002/7411101598
()
|
1109007000NRG25170520240190647
|
21/05/2024
|
RANCHHODBHAI
|
1109007WL003198
|
RANCHHODBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251555
|
|
RANCHHODBHAI SUKABHA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-028-002/7411101599
()
|
1109007000NRG25170520240190649
|
21/05/2024
|
ASHOKBHAI
|
1109007WL003198
|
ASHOKBHAI
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251400
|
|
ASHOKBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-028-002/7411101599
()
|
1109007000NRG25170520240190650
|
21/05/2024
|
MANJULABEN
|
1109007WL003198
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251399
|
|
MANULABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-028-002/7411101599
()
|
1109007000NRG25170520240190651
|
21/05/2024
|
PRAVINBHAI
|
1109007WL003198
|
PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251568
|
|
MR PRAVINBHAI MAGANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-028-002/7411101601
()
|
1109007000NRG25170520240190654
|
21/05/2024
|
NINAMA TARABEN M
|
1109007WL003198
|
NINAMA TARABEN M
|
00045
|
BARB0DBKUNO
|
962
|
962
|
Processed
|
23/05/2024
|
|
4243251362
|
|
TARABEN MAHESHBHAI N
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-028-002/7411101602
()
|
1109007000NRG25170520240190655
|
21/05/2024
|
USHABEN
|
1109007WL003198
|
USHABEN
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251441
|
|
KHANT USHABEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-028-002/7411101605
()
|
1109007000NRG25170520240190657
|
21/05/2024
|
HANSABEN
|
1109007WL003198
|
HANSABEN
|
00045
|
BARB0DBKUNO
|
585
|
585
|
Processed
|
23/05/2024
|
|
4243251538
|
|
KHANT HANSABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-028-002/7411101605
()
|
1109007000NRG25170520240190656
|
21/05/2024
|
HARDIKBHAI
|
1109007WL003198
|
HARDIKBHAI
|
00045
|
BARB0DBKUNO
|
585
|
585
|
Processed
|
23/05/2024
|
|
4243251552
|
|
Hardikbhai Pravinbhai Khant
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEGHRAJ
|
GJ-09-007-028-002/7411101605
()
|
1109007000NRG25170520240190658
|
21/05/2024
|
KHANT DIVYAPRAKASH PRAVINBHAI
|
1109007WL003198
|
KHANT DIVYAPRAKASH PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243251535
|
|
DIVIYAPARKASH PARVIN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-028-002/7411101611
()
|
1109007000NRG25170520240190659
|
21/05/2024
|
RAMESHBHAI
|
1109007WL003198
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251460
|
|
ASARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-028-002/7411101611
()
|
1109007000NRG25170520240190660
|
21/05/2024
|
RANJANBEN
|
1109007WL003198
|
RANJANBEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251461
|
|
RAMESHBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-028-002/7411101647
()
|
1109007000NRG25170520240190663
|
21/05/2024
|
ABALIYA LAXMIBEN
|
1109007WL003198
|
ABALIYA LAXMIBEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251450
|
|
AMBALIYA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-028-002/7411101647
()
|
1109007000NRG25170520240190662
|
21/05/2024
|
MANILAL
|
1109007WL003198
|
MANILAL
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251477
|
|
Mr. MANILAL SUKABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MEGHRAJ
|
GJ-09-007-028-002/7411101677
()
|
1109007000NRG25170520240190664
|
21/05/2024
|
RUPABEN
|
1109007WL003198
|
RUPABEN
|
00045
|
BARB0DBKUNO
|
975
|
975
|
Processed
|
23/05/2024
|
|
4243251434
|
|
RUPABEN KANTIBHAI KA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-028-002/7411101735
()
|
1109007000NRG25170520240190665
|
21/05/2024
|
BIJUBEN
|
1109007WL003198
|
BIJUBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251536
|
|
BIJUBEN KHANT
|
RATNAKAR BANK(607393)
|
|
89
|
MEGHRAJ
|
GJ-09-007-028-002/7411101738
()
|
1109007000NRG25170520240190666
|
21/05/2024
|
DINESHBHAI
|
1109007WL003198
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251439
|
|
KHANT DINESHBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-028-002/7411101738
()
|
1109007000NRG25170520240190667
|
21/05/2024
|
KHANT NAYNABEN.D
|
1109007WL003198
|
KHANT NAYNABEN.D
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251440
|
|
KHANT NAYNABEN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-028-002/7411101739
()
|
1109007000NRG25170520240190668
|
21/05/2024
|
CHUNILAL
|
1109007WL003198
|
CHUNILAL
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251565
|
|
CHUNILAL JIVABHAI KH
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-028-002/7411101739
()
|
1109007000NRG25170520240190670
|
21/05/2024
|
KHANT sangitabenCHUNILAL
|
1109007WL003198
|
KHANT sangitabenCHUNILAL
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251580
|
|
SANGITABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-028-002/7411101739
()
|
1109007000NRG25170520240190669
|
21/05/2024
|
MAHESHBHAI
|
1109007WL003198
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251564
|
|
MAHESHBHAI CHUNNILA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-028-002/7411101740
()
|
1109007000NRG25170520240190671
|
21/05/2024
|
BACHUBHAI
|
1109007WL003198
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251479
|
|
KHANT BACHUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-028-002/7411101740
()
|
1109007000NRG25170520240190672
|
21/05/2024
|
DHULIBEN
|
1109007WL003198
|
DHULIBEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251428
|
|
DHULIBEN BACHUBHAI K
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-028-002/7411101741
()
|
1109007000NRG25170520240190673
|
21/05/2024
|
ILABEN hirabhai KHANT
|
1109007WL003198
|
ILABEN hirabhai KHANT
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251485
|
|
Ilaben Hirabhai Khant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MEGHRAJ
|
GJ-09-007-028-002/7411101743
()
|
1109007000NRG25170520240190675
|
21/05/2024
|
KHANT LAXMIBEN
|
1109007WL003198
|
KHANT LAXMIBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243251379
|
|
LAXMIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-028-002/7411101743
()
|
1109007000NRG25170520240190674
|
21/05/2024
|
KHANT SHANKARBHAI
|
1109007WL003198
|
KHANT SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243251378
|
|
SHANKARBHAI SHAKRABH
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-028-002/7411101744
()
|
1109007000NRG25170520240190676
|
21/05/2024
|
BHURIBEN
|
1109007WL003198
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251581
|
|
KHANT BHURIBEN
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-028-002/7411101744
()
|
1109007000NRG25170520240190677
|
21/05/2024
|
KHANT ARVINDBHAI j
|
1109007WL003198
|
KHANT ARVINDBHAI j
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251364
|
|
KHANT ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-028-002/7411101761
()
|
1109007000NRG25170520240190678
|
21/05/2024
|
KHANT SHAILESHBHAI JAYNTIBHAI
|
1109007WL003198
|
KHANT SHAILESHBHAI JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251543
|
|
KHANT SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-028-002/7411101770
()
|
1109007000NRG25170520240190679
|
21/05/2024
|
NINAMA MUNNABEN HITESHBHAI
|
1109007WL003198
|
NINAMA MUNNABEN HITESHBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251573
|
|
MUNNABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-028-002/7411101783
()
|
1109007000NRG25170520240190681
|
21/05/2024
|
KHANT KAUSHIKBHAI MAGANBHAI
|
1109007WL003198
|
KHANT KAUSHIKBHAI MAGANBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251582
|
|
AUSHIKBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-028-002/7411101783
()
|
1109007000NRG25170520240190680
|
21/05/2024
|
MITALBEN
|
1109007WL003198
|
MITALBEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Rejected
|
23/05/2024
|
|
4243251371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MEGHRAJ
|
GJ-09-007-028-002/7411101814
()
|
1109007000NRG25170520240190687
|
21/05/2024
|
NINAMA SOMIBEN SAVJIBHAI
|
1109007WL003198
|
NINAMA SOMIBEN SAVJIBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251590
|
|
SOMIBEN SAVJIBHAI NI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-028-002/7411101818
()
|
1109007000NRG25170520240190691
|
21/05/2024
|
NINAMA RAJESHBHAI JIVABHAI
|
1109007WL003198
|
NINAMA RAJESHBHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251363
|
|
RAJESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-028-002/7411101818
()
|
1109007000NRG25170520240190692
|
21/05/2024
|
NINAMA RAMILABEN RAJESHBHAI
|
1109007WL003198
|
NINAMA RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251478
|
|
NINAMA RAMILABEN
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-028-002/7411101820
()
|
1109007000NRG25170520240190694
|
21/05/2024
|
NINAMA SANGITABEN AMRUTBHAI
|
1109007WL003198
|
NINAMA SANGITABEN AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251597
|
|
MRS SANGITABEN AMRUTBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-028-002/7411101821
()
|
1109007000NRG25170520240190695
|
21/05/2024
|
ROT GITABEN VIJAYBHAI
|
1109007WL003198
|
ROT GITABEN VIJAYBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251598
|
|
GITABEN VIJAYBHAI RO
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-028-002/7411101822
()
|
1109007000NRG25170520240190696
|
21/05/2024
|
BHAGORA ASHVINBHAI BABUBHAI
|
1109007WL003198
|
BHAGORA ASHVINBHAI BABUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251488
|
|
ASHVINBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-028-002/7411101822
()
|
1109007000NRG25170520240190697
|
21/05/2024
|
BHAGORA NANDABEN ASHVINBHAI
|
1109007WL003198
|
BHAGORA NANDABEN ASHVINBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251489
|
|
NANDABEN HARISHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-028-002/7411101823
()
|
1109007000NRG25170520240190699
|
21/05/2024
|
KHANT RAMILABEN SOMABHAI
|
1109007WL003198
|
KHANT RAMILABEN SOMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251403
|
|
RAMILABEN SOMABHAI K
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-028-002/7411101823
()
|
1109007000NRG25170520240190698
|
21/05/2024
|
KHANT SOMABHAI DHANJIBHAI
|
1109007WL003198
|
KHANT SOMABHAI DHANJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251373
|
|
SOMABHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-028-002/7411101825
()
|
1109007000NRG25170520240190700
|
21/05/2024
|
KHANT SANJAYKUMAR SHANKARBHAI
|
1109007WL003198
|
KHANT SANJAYKUMAR SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251372
|
|
SANJAY SHANKARBHAI K
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-028-002/7411101833
()
|
1109007000NRG25170520240190707
|
21/05/2024
|
BHAGORA JYOTIKABEN AMRUTBHAI
|
1109007WL003198
|
BHAGORA JYOTIKABEN AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251435
|
|
BHAGORA JYOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-028-002/7411101836
()
|
1109007000NRG25170520240190709
|
21/05/2024
|
BHAGORA ARATIBEN KANUBHAI
|
1109007WL003198
|
BHAGORA ARATIBEN KANUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251369
|
|
ARTI KANUBHAI BHAGOR
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-028-002/7411101840
()
|
1109007000NRG25170520240190712
|
21/05/2024
|
Rot kantilala manglabhai
|
1109007WL003198
|
Rot kantilala manglabhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251497
|
|
ROT KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-028-002/7464675
()
|
1109007000NRG25170520240190713
|
21/05/2024
|
NINAMA JIVIBEN B
|
1109007WL003198
|
NINAMA JIVIBEN B
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251429
|
|
JIVIBEN BABUBHAI NIN
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-028-002/7464675
()
|
1109007000NRG25170520240190714
|
21/05/2024
|
NINAMA MAHESHBHAI BABUBHAI
|
1109007WL003198
|
NINAMA MAHESHBHAI BABUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251430
|
|
NINAMA MAHESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-028-002/7464675
()
|
1109007000NRG25170520240190715
|
21/05/2024
|
NINAMA sangitaben
|
1109007WL003198
|
NINAMA sangitaben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251599
|
|
SANGITABEN ISHVARBHA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-028-002/7464679
()
|
1109007000NRG25170520240190717
|
21/05/2024
|
GAMETI jyotikaben BABUBHAI
|
1109007WL003198
|
GAMETI jyotikaben BABUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251483
|
|
JYOTIKA BABUBHAI GAM
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-028-002/7464679
()
|
1109007000NRG25170520240190718
|
21/05/2024
|
GAMETI RAHULBHAI BABUBHAI
|
1109007WL003198
|
GAMETI RAHULBHAI BABUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251484
|
|
RAHUL BABUBHAI GAMET
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-028-002/7464679
()
|
1109007000NRG25170520240190716
|
21/05/2024
|
GAMETI SITABEN BABUBHAI
|
1109007WL003198
|
GAMETI SITABEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251480
|
|
AMETI SITABEN
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-028-002/7464686
()
|
1109007000NRG25170520240190719
|
21/05/2024
|
GAMETI BCHUBHAI K
|
1109007WL003198
|
GAMETI BCHUBHAI K
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251411
|
|
ACHUBHAI KUBABHAI G
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-028-002/7464686
()
|
1109007000NRG25170520240190720
|
21/05/2024
|
GAMETI JIVIBEN K
|
1109007WL003198
|
GAMETI JIVIBEN K
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251414
|
|
JIVIBEN BACHUBHAI GA
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-028-002/7464686
()
|
1109007000NRG25170520240190721
|
21/05/2024
|
SANJAYBHAI
|
1109007WL003198
|
SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251412
|
|
SANJAY BACHUBHAI GAM
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-028-002/7464711
()
|
1109007000NRG25170520240190724
|
21/05/2024
|
ISHARBHAI
|
1109007WL003198
|
ISHARBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251506
|
|
ISHVARBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-028-002/7464711
()
|
1109007000NRG25170520240190725
|
21/05/2024
|
SARLABEN
|
1109007WL003198
|
SARLABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251524
|
|
DAMOR SARLABEN
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-028-002/7464713
()
|
1109007000NRG25170520240190726
|
21/05/2024
|
NINAMA HASMUKHBHAI
|
1109007WL003198
|
NINAMA HASMUKHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251481
|
|
NINAMA HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-028-002/7464715
()
|
1109007000NRG25170520240190727
|
21/05/2024
|
DHARMABHAI
|
1109007WL003198
|
DHARMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251537
|
|
DHARMABHAI THAVRABHA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-028-002/7464738
()
|
1109007000NRG25170520240190729
|
21/05/2024
|
MANGALABEN
|
1109007WL003198
|
MANGALABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251389
|
|
MAGALIBEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-028-002/7464738
()
|
1109007000NRG25170520240190728
|
21/05/2024
|
NANJIBHAI
|
1109007WL003198
|
NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251525
|
|
KHANT NANJIBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-028-002/7464781
()
|
1109007000NRG25170520240190730
|
21/05/2024
|
BHAGORA KAILASHBEN PRAKASHBHAI
|
1109007WL003198
|
BHAGORA KAILASHBEN PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251401
|
|
KAILASHBEN PARKASHBH
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-028-002/7464784
()
|
1109007000NRG25170520240190731
|
21/05/2024
|
SUSHILABEN N
|
1109007WL003198
|
SUSHILABEN N
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251596
|
|
SUSHILABEN NARSHIHBH
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-028-002/7464795
()
|
1109007000NRG25170520240190732
|
21/05/2024
|
JANTIBHAI
|
1109007WL003198
|
JANTIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251500
|
|
JAYANTIBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-028-002/7464795
()
|
1109007000NRG25170520240190734
|
21/05/2024
|
NANDABEN
|
1109007WL003198
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251380
|
|
NANDABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-028-002/7464812
()
|
1109007000NRG25170520240190735
|
21/05/2024
|
AMRUTBHAI
|
1109007WL003198
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251382
|
|
DAMOR AMARATBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-028-002/7464812
()
|
1109007000NRG25170520240190736
|
21/05/2024
|
KOKILABEN
|
1109007WL003198
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251404
|
|
KOKILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-028-002/7464850
()
|
1109007000NRG25170520240190738
|
21/05/2024
|
BHAGORA miraben maheshbhai
|
1109007WL003198
|
BHAGORA miraben maheshbhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251595
|
|
MIRABEN MANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-028-002/7464850
()
|
1109007000NRG25170520240190737
|
21/05/2024
|
BHAGORA Tulsiben rajubhai
|
1109007WL003198
|
BHAGORA Tulsiben rajubhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251432
|
|
TULSIBEN RAJUBHAI BH
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-028-002/7464873
()
|
1109007000NRG25170520240190739
|
21/05/2024
|
KHARADI MANISHABEN ARVINDBHAI
|
1109007WL003198
|
KHARADI MANISHABEN ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251375
|
|
MANISHABEN LALUBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-028-002/7464908
()
|
1109007000NRG25170520240190741
|
21/05/2024
|
LILABEN
|
1109007WL003198
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251381
|
|
LILABEN SAKRABHAI DA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-028-002/7464908
()
|
1109007000NRG25170520240190740
|
21/05/2024
|
SHANKARBHAI
|
1109007WL003198
|
SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251388
|
|
SAKARABHAI DHANAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-028-002/7464937
()
|
1109007000NRG25170520240190742
|
21/05/2024
|
KHANT ARVINDBHAI L
|
1109007WL003198
|
KHANT ARVINDBHAI L
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251410
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-028-002/7464937
()
|
1109007000NRG25170520240190743
|
21/05/2024
|
TEJALBEN
|
1109007WL003198
|
TEJALBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251413
|
|
TEJALBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-028-002/7464947
()
|
1109007000NRG25170520240190745
|
21/05/2024
|
OARESHKUMAR ASHOKBHAI ROT
|
1109007WL003198
|
OARESHKUMAR ASHOKBHAI ROT
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243251376
|
|
PARESHBHAI ASHOKBHAI ROT
|
BANK OF INDIA(508505)
|
|
147
|
MEGHRAJ
|
GJ-09-007-028-002/7464968
()
|
1109007000NRG25170520240190748
|
21/05/2024
|
DINESHBHAI
|
1109007WL003198
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251574
|
|
DINESHBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-028-002/7464968
()
|
1109007000NRG25170520240190749
|
21/05/2024
|
NINAMA PRIYANKABEN DINESHBHAI
|
1109007WL003198
|
NINAMA PRIYANKABEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251466
|
|
NINAMA PRIYANKABEN D
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-028-002/7464974
()
|
1109007000NRG25170520240190752
|
21/05/2024
|
ISHAVARBHAI
|
1109007WL003198
|
ISHAVARBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251571
|
|
ISHVARBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-028-002/7464974
()
|
1109007000NRG25170520240190751
|
21/05/2024
|
SHARDABEN
|
1109007WL003198
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251503
|
|
SHARDABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-028-002/7465039
()
|
1109007000NRG25170520240190753
|
21/05/2024
|
SAVJIBHAI
|
1109007WL003198
|
SAVJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251556
|
|
SAVJIBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-028-002/7465044
()
|
1109007000NRG25170520240190757
|
21/05/2024
|
GAMETI MANJULABEN M
|
1109007WL003198
|
GAMETI MANJULABEN M
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251453
|
|
AMETI MANJULBEN
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-028-002/7465044
()
|
1109007000NRG25170520240190756
|
21/05/2024
|
GAMETI MUKESHBHAI K
|
1109007WL003198
|
GAMETI MUKESHBHAI K
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251451
|
|
AMETI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-028-002/7465059
()
|
1109007000NRG25170520240190759
|
21/05/2024
|
AMITABEN
|
1109007WL003198
|
AMITABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251584
|
|
AMITABEN KODARBHAI B
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-028-002/7465059
()
|
1109007000NRG25170520240190758
|
21/05/2024
|
HASMUKHABHAI
|
1109007WL003198
|
HASMUKHABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251546
|
|
HASMUKHBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-028-002/7465067
()
|
1109007000NRG25170520240190761
|
21/05/2024
|
ALPESHBHAI
|
1109007WL003198
|
ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251456
|
|
ALPESHBHAI NEMABHAI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-028-002/7465072
()
|
1109007000NRG25170520240190763
|
21/05/2024
|
DHRMENDRABHAI
|
1109007WL003198
|
DHRMENDRABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251516
|
|
DHARMENDRAKUMAR RAME
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-028-002/7465072
()
|
1109007000NRG25170520240190762
|
21/05/2024
|
MANIBEN
|
1109007WL003198
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251515
|
|
MANIBEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-028-002/7465086
()
|
1109007000NRG25170520240190764
|
21/05/2024
|
ABLIYA ARUNABEN RAMJIBHAI
|
1109007WL003198
|
ABLIYA ARUNABEN RAMJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251455
|
|
ARUNABEN AMBALIYA
|
RATNAKAR BANK(607393)
|
|
160
|
MEGHRAJ
|
GJ-09-007-028-002/7465086
()
|
1109007000NRG25170520240190765
|
21/05/2024
|
RAMAJIBHAI
|
1109007WL003198
|
RAMAJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251561
|
|
RAMJIBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-028-002/7465086
()
|
1109007000NRG25170520240190766
|
21/05/2024
|
SAHDEVKUMAR
|
1109007WL003198
|
SAHDEVKUMAR
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251463
|
|
AMBALIYA SAHDEVKUMAR
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-028-002/7465101
()
|
1109007000NRG25170520240190767
|
21/05/2024
|
ABLIYA HARISHBHAI S
|
1109007WL003198
|
ABLIYA HARISHBHAI S
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251575
|
|
HARESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-028-002/7465105
()
|
1109007000NRG25170520240190771
|
21/05/2024
|
BHAGORA KAJALBEN LALJIBHAI
|
1109007WL003198
|
BHAGORA KAJALBEN LALJIBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251548
|
|
BHAGORA KAJALBEN LAL
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-028-002/7465105
()
|
1109007000NRG25170520240190772
|
21/05/2024
|
BHAGORA LALJIBHAI
|
1109007WL003198
|
BHAGORA LALJIBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251491
|
|
BHAGORA LALJIBHAI
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-028-002/7465114
()
|
1109007000NRG25170520240190774
|
21/05/2024
|
ARVINDBHAI
|
1109007WL003198
|
ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251420
|
|
ARVINDBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-028-002/7465150
()
|
1109007000NRG25170520240190776
|
21/05/2024
|
MAJULABEN
|
1109007WL003198
|
MAJULABEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251514
|
|
MANJULABEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-028-002/7465154
()
|
1109007000NRG25170520240190779
|
21/05/2024
|
ASHABEN
|
1109007WL003198
|
ASHABEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251421
|
|
ASHABEN KANUBHAI AMB
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-028-002/7465154
()
|
1109007000NRG25170520240190778
|
21/05/2024
|
SANGITABEN
|
1109007WL003198
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251423
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-028-002/7465156
()
|
1109007000NRG25170520240190780
|
21/05/2024
|
NANDABEN
|
1109007WL003198
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251563
|
|
NANDABEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-028-002/7465165
()
|
1109007000NRG25170520240190781
|
21/05/2024
|
TARABEN
|
1109007WL003198
|
TARABEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251436
|
|
TARABEN ARVINDBHAI D
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-028-002/7465229
()
|
1109007000NRG25170520240190782
|
21/05/2024
|
BAKULBEN
|
1109007WL003198
|
BAKULBEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251505
|
|
KALASVA BAKULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-028-002/7465230
()
|
1109007000NRG25170520240190783
|
21/05/2024
|
SONALBEN
|
1109007WL003198
|
SONALBEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251407
|
|
SONALBEN TADAL
|
RATNAKAR BANK(607393)
|
|
173
|
MEGHRAJ
|
GJ-09-007-028-002/7465230
()
|
1109007000NRG25170520240190784
|
21/05/2024
|
TARAL PRAVINBHAI
|
1109007WL003198
|
TARAL PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251539
|
|
PARVINBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-028-002/7465236
()
|
1109007000NRG25170520240190785
|
21/05/2024
|
NINAMA PREMILABEN N
|
1109007WL003198
|
NINAMA PREMILABEN N
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251422
|
|
PREMILABEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-028-002/7465236
()
|
1109007000NRG25170520240190786
|
21/05/2024
|
NINAMA PUSPABEN MAHENDRABHAI
|
1109007WL003198
|
NINAMA PUSPABEN MAHENDRABHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251426
|
|
NINAMA PUSPABEN MAHE
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-028-002/7465351
()
|
1109007000NRG25170520240190788
|
21/05/2024
|
KHANT SANGITABEN
|
1109007WL003198
|
KHANT SANGITABEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251550
|
|
KHANT SANGITABEN
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-028-002/7465351
()
|
1109007000NRG25170520240190787
|
21/05/2024
|
KISHORBHAI
|
1109007WL003198
|
KISHORBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251551
|
|
KISHORBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-028-002/7465363
()
|
1109007000NRG25170520240190789
|
21/05/2024
|
NARYANBHAI
|
1109007WL003198
|
NARYANBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251391
|
|
NARANBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-028-002/7465363
()
|
1109007000NRG25170520240190790
|
21/05/2024
|
SAKIBEN
|
1109007WL003198
|
SAKIBEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251390
|
|
SAKINABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-028-002/7476004
()
|
1109007000NRG25170520240190792
|
21/05/2024
|
GAMETI BHAVNABEN LALJIBHAI
|
1109007WL003198
|
GAMETI BHAVNABEN LALJIBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251419
|
|
BHAVANABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-028-002/7476004
()
|
1109007000NRG25170520240190791
|
21/05/2024
|
GAMETI LALJIBHAI KBABHAI
|
1109007WL003198
|
GAMETI LALJIBHAI KBABHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251462
|
|
AMETI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-028-002/861024
()
|
1109007000NRG25170520240190793
|
21/05/2024
|
SHANTABEN
|
1109007WL003198
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251396
|
|
SHANTABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-028-002/861057
()
|
1109007000NRG25170520240190795
|
21/05/2024
|
SHANTABEN
|
1109007WL003198
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251395
|
|
SHANTABEN VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-028-002/861057
()
|
1109007000NRG25170520240190794
|
21/05/2024
|
VISRAMBHAI
|
1109007WL003198
|
VISRAMBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251387
|
|
VISHRAMBHAI SAKARABH
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-028-002/861079
()
|
1109007000NRG25170520240190796
|
21/05/2024
|
NINAMA CHANDUBHAI BACHUBHAI
|
1109007WL003198
|
NINAMA CHANDUBHAI BACHUBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251482
|
|
CHANDUBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-028-002/861089
()
|
1109007000NRG25170520240190797
|
21/05/2024
|
AMRABHAI
|
1109007WL003198
|
AMRABHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251534
|
|
AMRABHAI KALABHAI NI
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-028-002/861196
()
|
1109007000NRG25170520240190800
|
21/05/2024
|
Jay prakash
|
1109007WL003198
|
Jay prakash
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251448
|
|
KHANT JAYPRAKASH RTI
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-028-002/861196
()
|
1109007000NRG25170520240190799
|
21/05/2024
|
KANTABEN
|
1109007WL003198
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251449
|
|
KHANT KANTABEN
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-028-002/861196
()
|
1109007000NRG25170520240190798
|
21/05/2024
|
MAGANBHAI
|
1109007WL003198
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251447
|
|
KHANT MAGANBHAI
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-028-002/861677
()
|
1109007000NRG25170520240190803
|
21/05/2024
|
KHANT POPAT RUASHI
|
1109007WL003198
|
KHANT POPAT RUASHI
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251425
|
|
POPATBHAI RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-028-002/861677
()
|
1109007000NRG25170520240190802
|
21/05/2024
|
MANJULABEN
|
1109007WL003198
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251424
|
|
MANJULABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185729
|
185729
|
|
|
|
|
|
|
|
|
192
|
MEGHRAJ
|
GJ-09-007-028-002/741101255
()
|
1109007000NRG25170520240190583
|
21/05/2024
|
Madhuriben j
|
1109007WL003198
|
Madhuriben j
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251444
|
|
KALASVA MADHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-028-002/741101372
()
|
1109007000NRG25170520240190596
|
21/05/2024
|
KLASVA KANTIBHAI J
|
1109007WL003198
|
KLASVA KANTIBHAI J
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
23/05/2024
|
|
4243251437
|
|
KALASVA KANTIBHAI JAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-028-002/7465039
()
|
1109007000NRG25170520240190755
|
21/05/2024
|
CHANDRIKABEN
|
1109007WL003198
|
CHANDRIKABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251418
|
|
KHANT CHANDRIKABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-028-002/7465039
()
|
1109007000NRG25170520240190754
|
21/05/2024
|
RAMILABEN
|
1109007WL003198
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251417
|
|
RAMILABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-028-002/7465067
()
|
1109007000NRG25170520240190760
|
21/05/2024
|
BABLIBEN
|
1109007WL003198
|
BABLIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251443
|
|
KHANT BABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
197
|
MEGHRAJ
|
GJ-09-007-028-002/741101195
()
|
1109007000NRG25170520240190571
|
21/05/2024
|
HITESHBHAI
|
1109007WL003198
|
HITESHBHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251470
|
|
HITESH JIVABHAI KHAN
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-028-002/741101211
()
|
1109007000NRG25170520240190576
|
21/05/2024
|
RAHULBHAI
|
1109007WL003198
|
RAHULBHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251471
|
|
RAHUL KANUBHAI BHAGO
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-028-002/741101356
()
|
1109007000NRG25170520240190595
|
21/05/2024
|
KANUBHAI
|
1109007WL003198
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
969
|
969
|
Processed
|
23/05/2024
|
|
4243251445
|
|
BHAGORA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-028-002/741101356
()
|
1109007000NRG25170520240190594
|
21/05/2024
|
SURTABEN
|
1109007WL003198
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251446
|
|
BHAGORA SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-028-002/7411101600
()
|
1109007000NRG25170520240190652
|
21/05/2024
|
KHANT GOVINDBHAI
|
1109007WL003198
|
KHANT GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251442
|
|
GOVINDBHAI MAGANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
202
|
MEGHRAJ
|
GJ-09-007-028-002/7411101600
()
|
1109007000NRG25170520240190653
|
21/05/2024
|
KHANT PAYALBEN GOVINDBHAI
|
1109007WL003198
|
KHANT PAYALBEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251457
|
|
PAYAL GOVINDBHAI KHA
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-028-002/7411101643
()
|
1109007000NRG25170520240190661
|
21/05/2024
|
hANSABEN
|
1109007WL003198
|
hANSABEN
|
00045
|
BARB0MEGHRA
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251476
|
|
KHANT HANSABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MEGHRAJ
|
GJ-09-007-028-002/7411101810
()
|
1109007000NRG25170520240190682
|
21/05/2024
|
khant devangiben amrutbhai
|
1109007WL003198
|
khant devangiben amrutbhai
|
00045
|
BARB0MEGHRA
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251594
|
|
DEVANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
MEGHRAJ
|
GJ-09-007-028-002/7411101811
()
|
1109007000NRG25170520240190683
|
21/05/2024
|
taral renukaben rameshbhai
|
1109007WL003198
|
taral renukaben rameshbhai
|
00045
|
BARB0MEGHRA
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251433
|
|
RENUKABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-028-002/7411101812
()
|
1109007000NRG25170520240190685
|
21/05/2024
|
AMBALIYA SAVITABEN SOMABHAI
|
1109007WL003198
|
AMBALIYA SAVITABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251587
|
|
ABALIYA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-028-002/7411101812
()
|
1109007000NRG25170520240190684
|
21/05/2024
|
AMBALIYA SOMABHAI SUKABHAI
|
1109007WL003198
|
AMBALIYA SOMABHAI SUKABHAI
|
00045
|
BARB0MEGHRA
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251586
|
|
ABALIYA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-028-002/7411101813
()
|
1109007000NRG25170520240190686
|
21/05/2024
|
JAGDISHBHAI AMBALIYA
|
1109007WL003198
|
JAGDISHBHAI AMBALIYA
|
00045
|
BARB0MEGHRA
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251431
|
|
JAGDISHBHAI SURMABHA
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-028-002/7411101815
()
|
1109007000NRG25170520240190688
|
21/05/2024
|
BHAGORA NAYNABEN RAHULBHAI
|
1109007WL003198
|
BHAGORA NAYNABEN RAHULBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251593
|
|
NAYANA BACHUBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MEGHRAJ
|
GJ-09-007-028-002/7411101830
()
|
1109007000NRG25170520240190705
|
21/05/2024
|
KHANT RAJESHBHAI KANUBHAI
|
1109007WL003198
|
KHANT RAJESHBHAI KANUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251494
|
|
RAJESH KANUBHAI KHAN
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-028-002/7411101831
()
|
1109007000NRG25170520240190706
|
21/05/2024
|
KHANT ANITABEN JIGNESHBHAI
|
1109007WL003198
|
KHANT ANITABEN JIGNESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251490
|
|
ANITA KUMARI D/O MAGANJI BHAGORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
MEGHRAJ
|
GJ-09-007-028-002/7411101839
()
|
1109007000NRG25170520240190710
|
21/05/2024
|
Bhagora hemalbhai kanubhai
|
1109007WL003198
|
Bhagora hemalbhai kanubhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251499
|
|
HIMANSU KANUBHAI BHA
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-028-002/7464968
()
|
1109007000NRG25170520240190750
|
21/05/2024
|
NINAMA SIDDHRAJ AMRUTBHAI
|
1109007WL003198
|
NINAMA SIDDHRAJ AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251569
|
|
NINAMA SIDHDHRAJ AMR
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-028-002/7465101
()
|
1109007000NRG25170520240190768
|
21/05/2024
|
ABLIYA RMILABEN H
|
1109007WL003198
|
ABLIYA RMILABEN H
|
00045
|
BARB0MEGHRA
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251464
|
|
AMBALIYA RAMILABEN
|
RATNAKAR BANK(607393)
|
|
215
|
MEGHRAJ
|
GJ-09-007-028-002/7465101
()
|
1109007000NRG25170520240190770
|
21/05/2024
|
AMBALIYA bhaveshbhai
|
1109007WL003198
|
AMBALIYA bhaveshbhai
|
00045
|
BARB0MEGHRA
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251493
|
|
BHAVESH HARISHBHAI A
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-028-002/7465101
()
|
1109007000NRG25170520240190769
|
21/05/2024
|
AMBALIYA SOHANBHAI
|
1109007WL003198
|
AMBALIYA SOHANBHAI
|
00045
|
BARB0MEGHRA
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251492
|
|
SOHAN HARISHBHAI AMB
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-028-002/7465142
()
|
1109007000NRG25170520240190775
|
21/05/2024
|
AMBALIYA PRAKASHBHAI
|
1109007WL003198
|
AMBALIYA PRAKASHBHAI
|
00045
|
BARB0MEGHRA
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251562
|
|
PRAKASHBHAI JAGDISHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20399
|
20399
|
|
|
|
|
|
|
|
|
218
|
MEGHRAJ
|
GJ-09-007-028-002/7411101829
()
|
1109007000NRG25170520240190703
|
21/05/2024
|
NINAMA RAJNIKANT LAXMANBHAI
|
1109007WL003198
|
NINAMA RAJNIKANT LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251486
|
|
NINAMA RAJNIKANT
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-028-002/7411101829
()
|
1109007000NRG25170520240190704
|
21/05/2024
|
NINAMA SHILPABEN RAJNIKANT
|
1109007WL003198
|
NINAMA SHILPABEN RAJNIKANT
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251487
|
|
SHILPA RAMESHBHAI KH
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-028-002/7464947
()
|
1109007000NRG25170520240190744
|
21/05/2024
|
ROT ASHOKBHAI S
|
1109007WL003198
|
ROT ASHOKBHAI S
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251459
|
|
ASHOKBHAI SURMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
MEGHRAJ
|
GJ-09-007-028-002/7464954
()
|
1109007000NRG25170520240190746
|
21/05/2024
|
KAILASHBEN
|
1109007WL003198
|
KAILASHBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251472
|
|
KAELASBEN KANUBHAI B
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-028-002/7464954
()
|
1109007000NRG25170520240190747
|
21/05/2024
|
KANUBHAI
|
1109007WL003198
|
KANUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251473
|
|
KANUBHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
223
|
MEGHRAJ
|
GJ-09-007-028-002/741101255
()
|
1109007000NRG25170520240190582
|
21/05/2024
|
KALASVA JITENDRBHAI
|
1109007WL003198
|
KALASVA JITENDRBHAI
|
00415
|
SBIN0011000
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251511
|
|
KALASVA JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25170520240190593
|
21/05/2024
|
DAMOR ASHOKKUMAR
|
1109007WL003198
|
DAMOR ASHOKKUMAR
|
00415
|
SBIN0011000
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251592
|
|
MR DAMOR ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHRAJ
|
GJ-09-007-028-002/7411101819
()
|
1109007000NRG25170520240190693
|
21/05/2024
|
HARISHBHAI NINAMA
|
1109007WL003198
|
HARISHBHAI NINAMA
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251591
|
|
MR HARISHBHAI VINUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-028-002/7411101828
()
|
1109007000NRG25170520240190702
|
21/05/2024
|
KANT NARANBHAI JIVABHAI
|
1109007WL003198
|
KANT NARANBHAI JIVABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251370
|
|
MR NARAYAN JIVA KHANT
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEGHRAJ
|
GJ-09-007-028-002/7464687
()
|
1109007000NRG25170520240190722
|
21/05/2024
|
BHARATBHAI
|
1109007WL003198
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251566
|
|
AMETI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-028-002/7464687
()
|
1109007000NRG25170520240190723
|
21/05/2024
|
SAVITABEN
|
1109007WL003198
|
SAVITABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251567
|
|
MRS TARABENBHARATBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEGHRAJ
|
GJ-09-007-028-002/7464795
()
|
1109007000NRG25170520240190733
|
21/05/2024
|
KALPESHBHAI
|
1109007WL003198
|
KALPESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251531
|
|
KALPESHBHAI JAYANTIB
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-028-002/7465111
()
|
1109007000NRG25170520240190773
|
21/05/2024
|
natubhai
|
1109007WL003198
|
natubhai
|
00415
|
SBIN0011000
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251542
|
|
KHANT NATAVARBHAI SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-028-002/7465154
()
|
1109007000NRG25170520240190777
|
21/05/2024
|
KANUBHAI
|
1109007WL003198
|
KANUBHAI
|
00415
|
SBIN0011000
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251554
|
|
MR KANUBHAI SURMABHAI ABALIYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEGHRAJ
|
GJ-09-007-028-002/861387
()
|
1109007000NRG25170520240190801
|
21/05/2024
|
AMRIBEN
|
1109007WL003198
|
AMRIBEN
|
00415
|
SBIN0011000
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243251533
|
|
AMRIBEN SURESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9809
|
9809
|
|
|
|
|
|
|
|
|
233
|
MEGHRAJ
|
GJ-09-007-028-002/7410106
()
|
1109007000NRG25170520240190568
|
21/05/2024
|
DAMOR CHAGANBHAI
|
1109007WL003198
|
DAMOR CHAGANBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251510
|
|
DAMOR CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-028-002/7410106
()
|
1109007000NRG25170520240190569
|
21/05/2024
|
KANTABEN
|
1109007WL003198
|
KANTABEN
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243251504
|
|
DAMOR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-028-002/7411101817
()
|
1109007000NRG25170520240190690
|
21/05/2024
|
GAMETI INDUBEN KANUBHAI
|
1109007WL003198
|
GAMETI INDUBEN KANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251588
|
|
GAMETI INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-028-002/7411101817
()
|
1109007000NRG25170520240190689
|
21/05/2024
|
GAMETI KANUBHAI SUKABHAI
|
1109007WL003198
|
GAMETI KANUBHAI SUKABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251365
|
|
GAMETI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-028-002/7411101827
()
|
1109007000NRG25170520240190701
|
21/05/2024
|
ninama jagdishbhai kamjibhai
|
1109007WL003198
|
ninama jagdishbhai kamjibhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251368
|
|
NINAMA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-028-002/7411101836
()
|
1109007000NRG25170520240190708
|
21/05/2024
|
BHAGORA NILAMBEN
|
1109007WL003198
|
BHAGORA NILAMBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243251367
|
|
BHAGORA NILAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233752
|
233752
|
|
|
|
|
|
|
|