|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-006-001/7468833
()
|
1109007000NRG25140520240162015
|
15/05/2024
|
TARAL LALJIBHAI MEGHABHAI
|
1109007WL002690
|
TARAL LALJIBHAI MEGHABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345890
|
|
LALJIBHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-006-001/7468834
()
|
1109007000NRG25140520240162016
|
15/05/2024
|
TARAL LASUBEN MANABHAI
|
1109007WL002690
|
TARAL LASUBEN MANABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345891
|
|
TARAL LAXMIBEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-006-001/7468836
()
|
1109007000NRG25140520240162017
|
15/05/2024
|
TARAL RAMANBHAI MARTABHAI
|
1109007WL002690
|
TARAL RAMANBHAI MARTABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345934
|
|
TARAL RAMANBHAI MART
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-006-001/7468837
()
|
1109007000NRG25140520240162018
|
15/05/2024
|
TARALCHATURIBEN
|
1109007WL002690
|
TARALCHATURIBEN
|
00045
|
BARB0DBISAR
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113345938
|
|
TARAL CHATURIBEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-006-001/7468839
()
|
1109007000NRG25140520240162019
|
15/05/2024
|
TARALVINABEN NIRANJANBHAI
|
1109007WL002690
|
TARALVINABEN NIRANJANBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4113345939
|
|
VEENA BEN DO ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
MEGHRAJ
|
GJ-09-007-006-001/7468842
()
|
1109007000NRG25140520240162020
|
15/05/2024
|
KANTIBHAI
|
1109007WL002690
|
KANTIBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345963
|
|
KANTIBHAI NEMABHAI K
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-006-001/7468844
()
|
1109007000NRG25140520240162021
|
15/05/2024
|
PREMLATABEN
|
1109007WL002690
|
PREMLATABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345930
|
|
KHARADI PREMLATTABEN YOHANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MEGHRAJ
|
GJ-09-007-006-001/7468847
()
|
1109007000NRG25140520240162022
|
15/05/2024
|
RAKESH
|
1109007WL002690
|
RAKESH
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345915
|
|
PARGI RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-006-001/7468848
()
|
1109007000NRG25140520240162023
|
15/05/2024
|
jamnaben
|
1109007WL002690
|
jamnaben
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345957
|
|
TARAL JAMANABEN RAMA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-006-001/7468849
()
|
1109007000NRG25140520240162024
|
15/05/2024
|
TARAL SAMRIBEN NANJIBHAI
|
1109007WL002690
|
TARAL SAMRIBEN NANJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4113345880
|
|
TARAL SAMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-006-001/7468852
()
|
1109007000NRG25140520240162025
|
15/05/2024
|
TARAL HANJABHAI HALUBHAI
|
1109007WL002690
|
TARAL HANJABHAI HALUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345893
|
|
SAJABHAI SALUBHAI TA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-006-001/7468853
()
|
1109007000NRG25140520240162026
|
15/05/2024
|
TARAL BHARTIBEN SHANKARBHAI
|
1109007WL002690
|
TARAL BHARTIBEN SHANKARBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345901
|
|
TaralBharatiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MEGHRAJ
|
GJ-09-007-006-001/7468855
()
|
1109007000NRG25140520240162027
|
15/05/2024
|
TARAL PRAVINBHAI SAVJIBHAI
|
1109007WL002690
|
TARAL PRAVINBHAI SAVJIBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345903
|
|
PRAVINBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-006-001/7468856
()
|
1109007000NRG25140520240162028
|
15/05/2024
|
SANTIBEN
|
1109007WL002690
|
SANTIBEN
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345923
|
|
SHANTABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-006-001/7468858
()
|
1109007000NRG25140520240162029
|
15/05/2024
|
LAXMANBHAI
|
1109007WL002690
|
LAXMANBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345871
|
|
LAXMANBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-006-001/7468860
()
|
1109007000NRG25140520240162030
|
15/05/2024
|
KATARA JIVABHAI NEMABHAI
|
1109007WL002690
|
KATARA JIVABHAI NEMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345889
|
|
JIVA NEMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-006-001/7468866
()
|
1109007000NRG25140520240162031
|
15/05/2024
|
DAMOR MAGANBHAI
|
1109007WL002690
|
DAMOR MAGANBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345959
|
|
DAMOR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-006-001/7468873
()
|
1109007000NRG25140520240162033
|
15/05/2024
|
AMBALIYA MEGHABHAI
|
1109007WL002690
|
AMBALIYA MEGHABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345911
|
|
MEGHJIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-006-001/7468873
()
|
1109007000NRG25140520240162034
|
15/05/2024
|
AMBALIYA SHAKRABHAI
|
1109007WL002690
|
AMBALIYA SHAKRABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345908
|
|
SAKRABHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-006-001/7468879
()
|
1109007000NRG25140520240162035
|
15/05/2024
|
KANTIBHAI
|
1109007WL002690
|
KANTIBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345952
|
|
KANTIBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-006-001/7468880
()
|
1109007000NRG25140520240162036
|
15/05/2024
|
DAMOR RAMILABEN JAGDISHBHAI
|
1109007WL002690
|
DAMOR RAMILABEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345899
|
|
Mrs. RAMILABEN JAGABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-006-001/7468881
()
|
1109007000NRG25140520240162037
|
15/05/2024
|
DAMOR VIJAYBHAI ARAVINDBHAI
|
1109007WL002690
|
DAMOR VIJAYBHAI ARAVINDBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345878
|
|
VIJAYKUMAR ARVINDBHA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-006-001/7468882
()
|
1109007000NRG25140520240162038
|
15/05/2024
|
DABHI MUKIBEN KANUBHAI
|
1109007WL002690
|
DABHI MUKIBEN KANUBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345958
|
|
DABHI MUKIBEN KANUBH
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-006-001/7468886
()
|
1109007000NRG25140520240162039
|
15/05/2024
|
VILASHBEN
|
1109007WL002690
|
VILASHBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345949
|
|
KHARADI VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-006-001/7468894
()
|
1109007000NRG25140520240162040
|
15/05/2024
|
DAMOR CHAMPABEN ARVINDBHAI
|
1109007WL002690
|
DAMOR CHAMPABEN ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345896
|
|
CHAMPABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-006-001/7468896
()
|
1109007000NRG25140520240162041
|
15/05/2024
|
GAMETI MANJULABEN DILIPBHAI
|
1109007WL002690
|
GAMETI MANJULABEN DILIPBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345906
|
|
MANJULABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-006-001/7468897
()
|
1109007000NRG25140520240162042
|
15/05/2024
|
BARANDA KALUBHAI MAVJIBHAI
|
1109007WL002690
|
BARANDA KALUBHAI MAVJIBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345912
|
|
KALUBHAI MAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-006-001/7468898
()
|
1109007000NRG25140520240162043
|
15/05/2024
|
AAMBALIYA JINABEN MAHENDRABHAI
|
1109007WL002690
|
AAMBALIYA JINABEN MAHENDRABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345879
|
|
AMBALIYA JINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-006-001/7468899
()
|
1109007000NRG25140520240162044
|
15/05/2024
|
GAMETI VARGISHBHAI MANJIBHAI
|
1109007WL002690
|
GAMETI VARGISHBHAI MANJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345927
|
|
AMETI VARGISHBHAI M
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-006-001/7468900
()
|
1109007000NRG25140520240162045
|
15/05/2024
|
TARAL ELABEB CHUNDUBHAI
|
1109007WL002690
|
TARAL ELABEB CHUNDUBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345913
|
|
TARAL ILABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-006-001/7468902
()
|
1109007000NRG25140520240162046
|
15/05/2024
|
DAMOR AMITBHAI BACHUBHAI
|
1109007WL002690
|
DAMOR AMITBHAI BACHUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345884
|
|
AMITKUMAR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-006-001/7468907
()
|
1109007000NRG25140520240162047
|
15/05/2024
|
PARGI CHANDRIKABEN CHANDUBHAI
|
1109007WL002690
|
PARGI CHANDRIKABEN CHANDUBHAI
|
00045
|
BARB0DBISAR
|
760
|
760
|
Processed
|
18/05/2024
|
|
4113345937
|
|
PARGI CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-006-001/7468913
()
|
1109007000NRG25140520240162048
|
15/05/2024
|
AMBLIYA JOTIKABEN JANTIBHAI
|
1109007WL002690
|
AMBLIYA JOTIKABEN JANTIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345904
|
|
JYOTIKABEN JYANTIBHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-006-001/7468917
()
|
1109007000NRG25140520240162049
|
15/05/2024
|
KATARA KHEMABHAI DHARMABHAI
|
1109007WL002690
|
KATARA KHEMABHAI DHARMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345953
|
|
KHEMABHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-006-001/7468920
()
|
1109007000NRG25140520240162050
|
15/05/2024
|
RAJUBEN
|
1109007WL002690
|
RAJUBEN
|
00045
|
BARB0DBISAR
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113345895
|
|
RAJUBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-006-001/7468925
()
|
1109007000NRG25140520240162051
|
15/05/2024
|
DAMOR VISHRAMBHAI SAKARABHAI
|
1109007WL002690
|
DAMOR VISHRAMBHAI SAKARABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345874
|
|
VISHRAMBHAI SAKRABHA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-006-001/7468926
()
|
1109007000NRG25140520240162052
|
15/05/2024
|
KATARA NARSHIBHAI HALUBHAI
|
1109007WL002690
|
KATARA NARSHIBHAI HALUBHAI
|
00045
|
BARB0DBISAR
|
40
|
40
|
Processed
|
18/05/2024
|
|
4113345887
|
|
NARSIHBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-006-001/7468937
()
|
1109007000NRG25140520240162057
|
15/05/2024
|
GANGABEN
|
1109007WL002690
|
GANGABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4113345940
|
|
GANGABEN NARANBHAI K
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-006-001/7468938
()
|
1109007000NRG25140520240162058
|
15/05/2024
|
KALASVA VALIBEN SINGABHAI
|
1109007WL002690
|
KALASVA VALIBEN SINGABHAI
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
18/05/2024
|
|
4113345931
|
|
KALASVA VALIBEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-006-001/7468940
()
|
1109007000NRG25140520240162059
|
15/05/2024
|
BARANDA KHEMABHAI MAVJIBHAI
|
1109007WL002690
|
BARANDA KHEMABHAI MAVJIBHAI
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
18/05/2024
|
|
4113345873
|
|
MR KHEMABHAI MAVJIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-006-001/7468945
()
|
1109007000NRG25140520240162060
|
15/05/2024
|
JENTIBHAI
|
1109007WL002690
|
JENTIBHAI
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
18/05/2024
|
|
4113345946
|
|
JAYANTIBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-006-001/7468949
()
|
1109007000NRG25140520240162062
|
15/05/2024
|
KALASVA DINESHBHAI RAMABHAI
|
1109007WL002690
|
KALASVA DINESHBHAI RAMABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113345955
|
|
KALASVA DINESHKUMAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-006-001/7468956
()
|
1109007000NRG25140520240162063
|
15/05/2024
|
DAMOR PANESHBHAI JIVABHAI
|
1109007WL002690
|
DAMOR PANESHBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4113345875
|
|
PANESH JIVABHAI DAMO
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-006-001/7468957
()
|
1109007000NRG25140520240162064
|
15/05/2024
|
DAMOR ENDRAVADN KAVABHAI
|
1109007WL002690
|
DAMOR ENDRAVADN KAVABHAI
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
18/05/2024
|
|
4113345929
|
|
DAMOR INDRAVADAN KAV
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-006-001/7468962
()
|
1109007000NRG25140520240162065
|
15/05/2024
|
BACHUBHAI
|
1109007WL002690
|
BACHUBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345917
|
|
KHARADI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-006-001/7468963
()
|
1109007000NRG25140520240162066
|
15/05/2024
|
KALASVA SARDABEN AELIYABHAI
|
1109007WL002690
|
KALASVA SARDABEN AELIYABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345942
|
|
KALASVA SARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-006-001/7468965
()
|
1109007000NRG25140520240162067
|
15/05/2024
|
LAYUBEN
|
1109007WL002690
|
LAYUBEN
|
00045
|
BARB0DBISAR
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4113345975
|
|
LAKHUBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-006-001/7468972
()
|
1109007000NRG25140520240162068
|
15/05/2024
|
JAYNTIBHAI
|
1109007WL002690
|
JAYNTIBHAI
|
00045
|
BARB0DBISAR
|
399
|
399
|
Processed
|
18/05/2024
|
|
4113345933
|
|
DABHI JYANTI BHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-006-001/7468976
()
|
1109007000NRG25140520240162069
|
15/05/2024
|
DAMOR SAKUNTALABEN VASANTBHAI
|
1109007WL002690
|
DAMOR SAKUNTALABEN VASANTBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345902
|
|
SAKINABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-006-001/7468978
()
|
1109007000NRG25140520240162070
|
15/05/2024
|
DAMOR RAMANBHAI VALJIBHAI
|
1109007WL002690
|
DAMOR RAMANBHAI VALJIBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345888
|
|
RAMANBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-006-001/7468979
()
|
1109007000NRG25140520240162071
|
15/05/2024
|
TARAL PREMJIBHAI DHULABHAI
|
1109007WL002690
|
TARAL PREMJIBHAI DHULABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345898
|
|
PREMJIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-006-001/7468980
()
|
1109007000NRG25140520240162072
|
15/05/2024
|
KOKILABEN
|
1109007WL002690
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345947
|
|
Pargi Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MEGHRAJ
|
GJ-09-007-006-001/7468982
()
|
1109007000NRG25140520240162073
|
15/05/2024
|
PARGI PRITIBEN PRAKASHBHAI
|
1109007WL002690
|
PARGI PRITIBEN PRAKASHBHAI
|
00045
|
BARB0DBISAR
|
400
|
400
|
Processed
|
18/05/2024
|
|
4113345967
|
|
PARGI PRITIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-006-001/7468986
()
|
1109007000NRG25140520240162074
|
15/05/2024
|
KALASVA PRAVINBHAI VAKSHIBHAI
|
1109007WL002690
|
KALASVA PRAVINBHAI VAKSHIBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345956
|
|
KALASVA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-006-001/7468991
()
|
1109007000NRG25140520240162075
|
15/05/2024
|
KALASVA SUERSHBHAI JIVABHAI
|
1109007WL002690
|
KALASVA SUERSHBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4113345954
|
|
SURESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-006-001/7468992
()
|
1109007000NRG25140520240162076
|
15/05/2024
|
KHARADI SAVITABEN BABUBHAI
|
1109007WL002690
|
KHARADI SAVITABEN BABUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345944
|
|
SAVITABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-006-001/7468993
()
|
1109007000NRG25140520240162077
|
15/05/2024
|
KALASVA SURMABHAI RUPABHAI
|
1109007WL002690
|
KALASVA SURMABHAI RUPABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4113345894
|
|
SURMABHAI RUPABHAI K
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-006-001/7468994
()
|
1109007000NRG25140520240162078
|
15/05/2024
|
KALASVA MOGHABHAI VALABHAI
|
1109007WL002690
|
KALASVA MOGHABHAI VALABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345973
|
|
MONGHABHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-006-001/7468995
()
|
1109007000NRG25140520240162079
|
15/05/2024
|
KALASVA ARVINDBHAI MANJIBHAI
|
1109007WL002690
|
KALASVA ARVINDBHAI MANJIBHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
18/05/2024
|
|
4113345976
|
|
ARVINDBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-006-001/7468996
()
|
1109007000NRG25140520240162080
|
15/05/2024
|
TARAL KAILASBEN
|
1109007WL002690
|
TARAL KAILASBEN
|
00045
|
BARB0DBISAR
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113345950
|
|
TARAL KAILASBEN DHANJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MEGHRAJ
|
GJ-09-007-006-001/7469000
()
|
1109007000NRG25140520240162081
|
15/05/2024
|
TARAL ARVINDBHAI MATHURBHAI
|
1109007WL002690
|
TARAL ARVINDBHAI MATHURBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345960
|
|
TARAL ARVINDBHAI MAT
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-006-001/7469001
()
|
1109007000NRG25140520240162082
|
15/05/2024
|
TARAL SAVITABEN RAMANBHAI
|
1109007WL002690
|
TARAL SAVITABEN RAMANBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345877
|
|
SAVITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-006-001/7469002
()
|
1109007000NRG25140520240162083
|
15/05/2024
|
KALASVA JAGABHAI VALJIBHAI
|
1109007WL002690
|
KALASVA JAGABHAI VALJIBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345910
|
|
JAGABHAI VALJIBHA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-006-001/7469004
()
|
1109007000NRG25140520240162084
|
15/05/2024
|
TARAL SANGITABEN DINESHBHAI
|
1109007WL002690
|
TARAL SANGITABEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113345926
|
|
TARAL SANGITABEN
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-006-001/7469005
()
|
1109007000NRG25140520240162085
|
15/05/2024
|
DHULABHAI
|
1109007WL002690
|
DHULABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345921
|
|
TARAL DHULABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-006-001/7469010
()
|
1109007000NRG25140520240162086
|
15/05/2024
|
PARGI KIRITBHAI SURAJIBHAI
|
1109007WL002690
|
PARGI KIRITBHAI SURAJIBHAI
|
00045
|
BARB0DBISAR
|
200
|
200
|
Processed
|
18/05/2024
|
|
4113345909
|
|
Mr. KIRITBHAI SURJIBHAI PARGHI
|
INDIAN BANK(607105)
|
|
67
|
MEGHRAJ
|
GJ-09-007-006-001/7469014
()
|
1109007000NRG25140520240162088
|
15/05/2024
|
TARAL VALIBEN KHEMABHAI
|
1109007WL002690
|
TARAL VALIBEN KHEMABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345892
|
|
TARAL VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-006-001/7469017
()
|
1109007000NRG25140520240162089
|
15/05/2024
|
TARAL SARJANBHAI SURMABHAI
|
1109007WL002690
|
TARAL SARJANBHAI SURMABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345920
|
|
TARAL SARJANKUMAR SU
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-006-001/7469019
()
|
1109007000NRG25140520240162090
|
15/05/2024
|
SANTABEN
|
1109007WL002690
|
SANTABEN
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
18/05/2024
|
|
4113345876
|
|
Damor Santaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MEGHRAJ
|
GJ-09-007-006-001/7469022
()
|
1109007000NRG25140520240162091
|
15/05/2024
|
JAGDISHBHAI
|
1109007WL002690
|
JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
603
|
603
|
Processed
|
18/05/2024
|
|
4113345964
|
|
JAGADISHBHAI SUKABHA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-006-001/7469025
()
|
1109007000NRG25140520240162092
|
15/05/2024
|
RAMESHBHAI
|
1109007WL002690
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4113345945
|
|
RAMESHBHAI SUKABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-006-001/7469029
()
|
1109007000NRG25140520240162093
|
15/05/2024
|
NANJIBAHI
|
1109007WL002690
|
NANJIBAHI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4113345951
|
|
NANJIBHAI NEMABHAI K
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-006-001/7469031
()
|
1109007000NRG25140520240162094
|
15/05/2024
|
NEMABHAI
|
1109007WL002690
|
NEMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345885
|
|
KHARADI NEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-006-001/7469034
()
|
1109007000NRG25140520240162095
|
15/05/2024
|
JENTIBHAI
|
1109007WL002690
|
JENTIBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345961
|
|
Mr. JAYANTILAL DEVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-006-001/7469036
()
|
1109007000NRG25140520240162096
|
15/05/2024
|
CHAMPABEN
|
1109007WL002690
|
CHAMPABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345936
|
|
CHAMPABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-006-001/7469037
()
|
1109007000NRG25140520240162097
|
15/05/2024
|
TULSIBEN
|
1109007WL002690
|
TULSIBEN
|
00045
|
BARB0DBISAR
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113345962
|
|
PARGI TULSIBEN
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-006-001/7469048
()
|
1109007000NRG25140520240162100
|
15/05/2024
|
TARAL SURYABEN PRAVINBHAI
|
1109007WL002690
|
TARAL SURYABEN PRAVINBHAI
|
00045
|
BARB0DBISAR
|
603
|
603
|
Processed
|
18/05/2024
|
|
4113345914
|
|
TARAL SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-006-001/7469049
()
|
1109007000NRG25140520240162101
|
15/05/2024
|
NATUBHAII
|
1109007WL002690
|
NATUBHAII
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
18/05/2024
|
|
4113345922
|
|
NATVERBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-006-001/7469050
()
|
1109007000NRG25140520240162102
|
15/05/2024
|
TARAL AMBABEN VIVEKANAND
|
1109007WL002690
|
TARAL AMBABEN VIVEKANAND
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113345925
|
|
TARAL AMBABAHEN VIVE
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-006-001/7469053
()
|
1109007000NRG25140520240162103
|
15/05/2024
|
LAJUBEN
|
1109007WL002690
|
LAJUBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4113345932
|
|
DABHI LEJUBEN DHIRAB
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-006-001/7471711325
()
|
1109007000NRG25140520240162104
|
15/05/2024
|
DAMOR DEVDAT KHUMANBHAI
|
1109007WL002690
|
DAMOR DEVDAT KHUMANBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345881
|
|
DEVADATT KHUMANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-006-001/747171133
()
|
1109007000NRG25140520240162105
|
15/05/2024
|
TARAL JIVIBEN HITENDRABHAI
|
1109007WL002690
|
TARAL JIVIBEN HITENDRABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345928
|
|
MRS JIVI HITENDRA TARAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-006-001/7471711339
()
|
1109007000NRG25140520240162106
|
15/05/2024
|
TARAL SUMITRABEN JANTIBHAI
|
1109007WL002690
|
TARAL SUMITRABEN JANTIBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345897
|
|
SUMITRABEN JYANTIBHA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-006-001/7471711344
()
|
1109007000NRG25140520240162107
|
15/05/2024
|
KATARA NANDABEN KHEMABHAI
|
1109007WL002690
|
KATARA NANDABEN KHEMABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345905
|
|
KATARA NANDABEN KHEM
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-006-001/7471711346
()
|
1109007000NRG25140520240162108
|
15/05/2024
|
GAMETI ROBINSBHAI VARGISBHAI
|
1109007WL002690
|
GAMETI ROBINSBHAI VARGISBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113345918
|
|
GAMETI ROBINSBHAI VARGISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-006-001/7471711347
()
|
1109007000NRG25140520240162109
|
15/05/2024
|
GAMETI PRATIKBHAI SILVANBHAI
|
1109007WL002690
|
GAMETI PRATIKBHAI SILVANBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113345882
|
|
PRATIKKUMAR SILVANBHAI GAMETI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MEGHRAJ
|
GJ-09-007-006-001/7471711351
()
|
1109007000NRG25140520240162110
|
15/05/2024
|
DAMOR KAILASBEN BACHUBHAI
|
1109007WL002690
|
DAMOR KAILASBEN BACHUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345966
|
|
KAILASHBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-006-001/7471711354
()
|
1109007000NRG25140520240162112
|
15/05/2024
|
DAMOR HITESHKUMAR RAMESHBHAI
|
1109007WL002690
|
DAMOR HITESHKUMAR RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345969
|
|
DAMOR HITESHKUMAR RA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-006-001/7471711358
()
|
1109007000NRG25140520240162113
|
15/05/2024
|
DAMOR SURTABEN
|
1109007WL002690
|
DAMOR SURTABEN
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345916
|
|
SURTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-006-001/7471711361
()
|
1109007000NRG25140520240162115
|
15/05/2024
|
KHARADI SAVJIBHAI PUNABHAI
|
1109007WL002690
|
KHARADI SAVJIBHAI PUNABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345968
|
|
KHARADI SAVJIBHAI PU
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-006-001/7471711363
()
|
1109007000NRG25140520240162116
|
15/05/2024
|
TARAL RAHULKUMAR
|
1109007WL002690
|
TARAL RAHULKUMAR
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4113345972
|
|
RAHULKUMAR VALLABHBHAI TARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MEGHRAJ
|
GJ-09-007-006-001/7471711365
()
|
1109007000NRG25140520240162119
|
15/05/2024
|
DAMOR KAILASHBEN
|
1109007WL002690
|
DAMOR KAILASHBEN
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345971
|
|
KAILASHBEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-006-001/7471711365
()
|
1109007000NRG25140520240162118
|
15/05/2024
|
DAMOR PRAVINBHAI
|
1109007WL002690
|
DAMOR PRAVINBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345883
|
|
DAMOR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-006-001/7471711367
()
|
1109007000NRG25140520240162120
|
15/05/2024
|
KHARADI PAYALBEN CHIMANBHAI
|
1109007WL002690
|
KHARADI PAYALBEN CHIMANBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345974
|
|
KHARADI PAYALBEN CHI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-006-001/7471711370
()
|
1109007000NRG25140520240162122
|
15/05/2024
|
premilaben
|
1109007WL002690
|
premilaben
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4113345886
|
|
BARANDA PREMILABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-006-001/747171255
()
|
1109007000NRG25140520240162123
|
15/05/2024
|
DAMOR MAYABEN
|
1109007WL002690
|
DAMOR MAYABEN
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
18/05/2024
|
|
4113345907
|
|
AYABEN NAVINBHAI DA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-006-001/747171258
()
|
1109007000NRG25140520240162125
|
15/05/2024
|
TARAL LAXMANBHAI
|
1109007WL002690
|
TARAL LAXMANBHAI
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
18/05/2024
|
|
4113345924
|
|
LAXMANBHAI KHATARABH
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-006-001/747171260
()
|
1109007000NRG25140520240162126
|
15/05/2024
|
SOHANBHAI
|
1109007WL002690
|
SOHANBHAI
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
18/05/2024
|
|
4113345919
|
|
SOHANBHAI VAKSIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-006-001/747171264
()
|
1109007000NRG25140520240162128
|
15/05/2024
|
KAILASBHAI
|
1109007WL002690
|
KAILASBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4113345965
|
|
KAILASHBEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-006-001/747171266
()
|
1109007000NRG25140520240162129
|
15/05/2024
|
ASARI JASHAVNTBHAI
|
1109007WL002690
|
ASARI JASHAVNTBHAI
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
18/05/2024
|
|
4113345948
|
|
JASWANTBHAI MANJIBHAI TARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MEGHRAJ
|
GJ-09-007-006-001/747171270
()
|
1109007000NRG25140520240162130
|
15/05/2024
|
TARAL MANJULABEN
|
1109007WL002690
|
TARAL MANJULABEN
|
00045
|
BARB0DBISAR
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113345900
|
|
MANJULABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-006-001/747171291
()
|
1109007000NRG25140520240162131
|
15/05/2024
|
ASARI INDIRABEN
|
1109007WL002690
|
ASARI INDIRABEN
|
00045
|
BARB0DBISAR
|
86
|
86
|
Processed
|
18/05/2024
|
|
4113345941
|
|
NDIRABEN ARNESTBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-006-001/747171309
()
|
1109007000NRG25140520240162133
|
15/05/2024
|
DAMOR SUSHILABEN
|
1109007WL002690
|
DAMOR SUSHILABEN
|
00045
|
BARB0DBISAR
|
899
|
899
|
Processed
|
18/05/2024
|
|
4113345943
|
|
DAMOR SUSHILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89766
|
89766
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-006-001/7468934
()
|
1109007000NRG25140520240162055
|
15/05/2024
|
PARGI ASHABEN MAHENDRABHAI
|
1109007WL002690
|
PARGI ASHABEN MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
18/05/2024
|
|
4113345935
|
|
ASHABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-006-001/747171262
()
|
1109007000NRG25140520240162127
|
15/05/2024
|
KAILASBEN
|
1109007WL002690
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113345872
|
|
KAILASHBEN MANILAL KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
106
|
MEGHRAJ
|
GJ-09-007-006-001/7468947
()
|
1109007000NRG25140520240162061
|
15/05/2024
|
DAMOR NANTABEN VASANTBHAI
|
1109007WL002690
|
DAMOR NANTABEN VASANTBHAI
|
00048
|
BKID0002402
|
804
|
804
|
Processed
|
18/05/2024
|
|
4113345867
|
|
NANTABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
107
|
MEGHRAJ
|
GJ-09-007-006-001/747171257
()
|
1109007000NRG25140520240162124
|
15/05/2024
|
TARAL RAVIKUMAR PRAVINBHAI
|
1109007WL002690
|
TARAL RAVIKUMAR PRAVINBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4113345868
|
|
RAVIKUMAR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
108
|
MEGHRAJ
|
GJ-09-007-006-001/7469046
()
|
1109007000NRG25140520240162099
|
15/05/2024
|
MAIKALBHAI
|
1109007WL002690
|
MAIKALBHAI
|
00415
|
SBIN0011004
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113345863
|
|
MAIKALKUMAR RAMANLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
109
|
MEGHRAJ
|
GJ-09-007-006-001/7469040
()
|
1109007000NRG25140520240162098
|
15/05/2024
|
Aabliya Niruben Dayabhai
|
1109007WL002690
|
Aabliya Niruben Dayabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4113345970
|
|
NIRUBEN RUPABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
110
|
MEGHRAJ
|
GJ-09-007-006-001/7468870
()
|
1109007000NRG25140520240162032
|
15/05/2024
|
BACHUBHAI
|
1109007WL002690
|
BACHUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345861
|
|
ACHUBHAI JIVABHAI D
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-006-001/7468927
()
|
1109007000NRG25140520240162053
|
15/05/2024
|
HIRABHAI
|
1109007WL002690
|
HIRABHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113345862
|
|
AMBALIYA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-006-001/7468933
()
|
1109007000NRG25140520240162054
|
15/05/2024
|
DAMOR RITABEN KODARBHAI
|
1109007WL002690
|
DAMOR RITABEN KODARBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345864
|
|
DAMOR RITABEN KODARB
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-006-001/7469011
()
|
1109007000NRG25140520240162087
|
15/05/2024
|
DAMOR SURESHBHAI
|
1109007WL002690
|
DAMOR SURESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345859
|
|
SURESHCHANDRA MAVJIB
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-006-001/7471711352
()
|
1109007000NRG25140520240162111
|
15/05/2024
|
BARNDA KAPILABEN SHAILESHBHAI
|
1109007WL002690
|
BARNDA KAPILABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345865
|
|
BARANDA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-006-001/7471711360
()
|
1109007000NRG25140520240162114
|
15/05/2024
|
TARAL VIKASKUMAR MATHURBHAI
|
1109007WL002690
|
TARAL VIKASKUMAR MATHURBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113345866
|
|
TARAL VIKASKUMAR MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-006-001/7471711364
()
|
1109007000NRG25140520240162117
|
15/05/2024
|
TARAL SHAILESHKUMAR AMARABHAI
|
1109007WL002690
|
TARAL SHAILESHKUMAR AMARABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345869
|
|
TARAL SHAILESHKUMAR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-006-001/7471711369
()
|
1109007000NRG25140520240162121
|
15/05/2024
|
BHARATBHAI
|
1109007WL002690
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113345870
|
|
KHARADI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-006-001/747171306
()
|
1109007000NRG25140520240162132
|
15/05/2024
|
INDUBEN
|
1109007WL002690
|
INDUBEN
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4113345860
|
|
NDUBEN BHARATBHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
119
|
MEGHRAJ
|
GJ-09-007-006-001/7468936
()
|
1109007000NRG25140520240162056
|
15/05/2024
|
KATARA MINABEN DITABHAI
|
1109007WL002690
|
KATARA MINABEN DITABHAI
|
00703
|
AIRP0000001
|
804
|
804
|
Processed
|
18/05/2024
|
|
4113345977
|
|
Katara Manuben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104594
|
104594
|
|
|
|
|
|
|
|