|
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-09-007-028-002/74101050
()
|
1109007000NRG25260420240066172
|
26/04/2024
|
CHIMANBHAI
|
1109007WL001099
|
CHIMANBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581763
|
|
CHIMANBHAIPUJABHAI G
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-028-002/74101050
()
|
1109007000NRG25260420240066173
|
26/04/2024
|
NADABEN
|
1109007WL001099
|
NADABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581684
|
|
NARMADABEN CHIMANBHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-028-002/74101061
()
|
1109007000NRG25260420240066176
|
26/04/2024
|
VIRENDRABHAI
|
1109007WL001099
|
VIRENDRABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581703
|
|
VIRENDRA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-028-002/741101211
()
|
1109007000NRG25260420240066178
|
26/04/2024
|
KANUBHAI
|
1109007WL001099
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581647
|
|
BHAGORA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-028-002/741101211
()
|
1109007000NRG25260420240066177
|
26/04/2024
|
LILABEN
|
1109007WL001099
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581648
|
|
LILABEN KANUBHAI BHA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-028-002/741101247
()
|
1109007000NRG25260420240066180
|
26/04/2024
|
DAMOR JYOTIKABEN.D
|
1109007WL001099
|
DAMOR JYOTIKABEN.D
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490581643
|
|
DAMOR JYOTIKABEN DIN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-028-002/741101303
()
|
1109007000NRG25260420240066183
|
26/04/2024
|
MINAXIBEN
|
1109007WL001099
|
MINAXIBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581762
|
|
MINAXIBEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-028-002/741101348
()
|
1109007000NRG25260420240066185
|
26/04/2024
|
BABUBHAI
|
1109007WL001099
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581688
|
|
BABUBHAI SURMABHAI A
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-028-002/741101348
()
|
1109007000NRG25260420240066184
|
26/04/2024
|
SAVITABEN B
|
1109007WL001099
|
SAVITABEN B
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581610
|
|
AMBALIYA SAVEETABEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-028-002/741101350
()
|
1109007000NRG25260420240066186
|
26/04/2024
|
Damor babubhai n
|
1109007WL001099
|
Damor babubhai n
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581653
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-028-002/741101350
()
|
1109007000NRG25260420240066187
|
26/04/2024
|
jshodaben
|
1109007WL001099
|
jshodaben
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581654
|
|
DAMOR JASHODABEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25260420240066190
|
26/04/2024
|
DAMOR MANJULABEN A
|
1109007WL001099
|
DAMOR MANJULABEN A
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581755
|
|
DAMOR MANJULABEN ASH
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25260420240066189
|
26/04/2024
|
DAMOR SUMITRABEN .S
|
1109007WL001099
|
DAMOR SUMITRABEN .S
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581615
|
|
DAMOR SUMITRABEN SUR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25260420240066188
|
26/04/2024
|
suresh rama
|
1109007WL001099
|
suresh rama
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581607
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-028-002/741101372
()
|
1109007000NRG25260420240066196
|
26/04/2024
|
REKHABEN S
|
1109007WL001099
|
REKHABEN S
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490581729
|
|
REKHABEN SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-028-002/741101372
()
|
1109007000NRG25260420240066195
|
26/04/2024
|
SAVITABEN K
|
1109007WL001099
|
SAVITABEN K
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490581735
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-028-002/741101381
()
|
1109007000NRG25260420240066197
|
26/04/2024
|
BHAGORA RAMESHBHAI
|
1109007WL001099
|
BHAGORA RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581738
|
|
RAMESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-028-002/741101387
()
|
1109007000NRG25260420240066198
|
26/04/2024
|
KHANT MANJULABEN RAMESHBHAI
|
1109007WL001099
|
KHANT MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490581658
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-028-002/741101387
()
|
1109007000NRG25260420240066199
|
26/04/2024
|
Sangitakumari Vinodbhai Khant
|
1109007WL001099
|
Sangitakumari Vinodbhai Khant
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490581671
|
|
BALAT SANGITAKUMARI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-028-002/7411101399
()
|
1109007000NRG25260420240066200
|
26/04/2024
|
SITABEN
|
1109007WL001099
|
SITABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490581757
|
|
BHAGORA SITABEN LALI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-028-002/7411101401
()
|
1109007000NRG25260420240066201
|
26/04/2024
|
KHANT VINODBHAI
|
1109007WL001099
|
KHANT VINODBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490581642
|
|
VINODBHAI RAMESHBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
22
|
MEGHRAJ
|
GJ-09-007-028-002/7411101401
()
|
1109007000NRG25260420240066202
|
26/04/2024
|
PRAKASHBHAI
|
1109007WL001099
|
PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490581676
|
|
KHANT PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-028-002/7411101406
()
|
1109007000NRG25260420240066203
|
26/04/2024
|
DAMOR KANTIBHAI
|
1109007WL001099
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581747
|
|
KANTIBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-028-002/7411101406
()
|
1109007000NRG25260420240066204
|
26/04/2024
|
DAMOR SHARDABEN
|
1109007WL001099
|
DAMOR SHARDABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581748
|
|
SHARDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-028-002/7411101414
()
|
1109007000NRG25260420240066206
|
26/04/2024
|
MANJULABEN
|
1109007WL001099
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581742
|
|
MANJULABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-028-002/7411101414
()
|
1109007000NRG25260420240066205
|
26/04/2024
|
NINAMA KANJIBHAI
|
1109007WL001099
|
NINAMA KANJIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581743
|
|
KANJIBHAI BADABHAI N
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-028-002/7411101427
()
|
1109007000NRG25260420240066207
|
26/04/2024
|
NINAMA BABUBHAI
|
1109007WL001099
|
NINAMA BABUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581741
|
|
BABUBHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-028-002/7411101427
()
|
1109007000NRG25260420240066208
|
26/04/2024
|
NINAMA RAMILABEN
|
1109007WL001099
|
NINAMA RAMILABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581740
|
|
RAMILABEN BABUBHAI N
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-028-002/7411101451
()
|
1109007000NRG25260420240066209
|
26/04/2024
|
BHAGORA GANGABEN VINODBHAI
|
1109007WL001099
|
BHAGORA GANGABEN VINODBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581734
|
|
GANGABEN VINODBHAI B
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-028-002/7411101451
()
|
1109007000NRG25260420240066210
|
26/04/2024
|
BHAGORA SHILPABEN VINODBHAI
|
1109007WL001099
|
BHAGORA SHILPABEN VINODBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581709
|
|
SHILPABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-028-002/7411101484
()
|
1109007000NRG25260420240066211
|
26/04/2024
|
Somiben
|
1109007WL001099
|
Somiben
|
00045
|
BARB0DBKUNO
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3490581751
|
|
SOMIBEN KAVABHAI BHA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-028-002/7411101486
()
|
1109007000NRG25260420240066212
|
26/04/2024
|
Damor manilal nanjibhai
|
1109007WL001099
|
Damor manilal nanjibhai
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581736
|
|
MANILAL NANJIBHAI DA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-028-002/7411101502
()
|
1109007000NRG25260420240066213
|
26/04/2024
|
arjanbhai
|
1109007WL001099
|
arjanbhai
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581731
|
|
ARJANBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-028-002/7411101502
()
|
1109007000NRG25260420240066214
|
26/04/2024
|
Somiben
|
1109007WL001099
|
Somiben
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581732
|
|
SOMIBEN ARNAJBHAI DA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-028-002/7411101536
()
|
1109007000NRG25260420240066217
|
26/04/2024
|
KIRITBHEMJI
|
1109007WL001099
|
KIRITBHEMJI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581690
|
|
KIRITBHAI BHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-028-002/7411101536
()
|
1109007000NRG25260420240066215
|
26/04/2024
|
ROT GAYATRIBEN BHIMJIBHAI
|
1109007WL001099
|
ROT GAYATRIBEN BHIMJIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581689
|
|
ROT GAYATRIBEN
|
RATNAKAR BANK(607393)
|
|
37
|
MEGHRAJ
|
GJ-09-007-028-002/7411101536
()
|
1109007000NRG25260420240066216
|
26/04/2024
|
SASIKANTBHEMJI
|
1109007WL001099
|
SASIKANTBHEMJI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581728
|
|
ROT SHASHIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-028-002/7411101555
()
|
1109007000NRG25260420240066218
|
26/04/2024
|
SOMABHAI
|
1109007WL001099
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581727
|
|
SOMABHAI SAVJIBHAI K
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-028-002/741110156
()
|
1109007000NRG25260420240066219
|
26/04/2024
|
AMBALIYA MAHESHBHAI SURMABHAI
|
1109007WL001099
|
AMBALIYA MAHESHBHAI SURMABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581694
|
|
MAHESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-028-002/7411101560
()
|
1109007000NRG25260420240066221
|
26/04/2024
|
ABALIYA MANIBEN RAMABHAI
|
1109007WL001099
|
ABALIYA MANIBEN RAMABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490581587
|
|
MANIBEN RAMAJI AMBAL
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-028-002/7411101560
()
|
1109007000NRG25260420240066220
|
26/04/2024
|
ABALIYA RAMABHAI SUKABHAI
|
1109007WL001099
|
ABALIYA RAMABHAI SUKABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490581586
|
|
RAMAJI SUKAJI AMBALI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-028-002/7411101573
()
|
1109007000NRG25260420240066222
|
26/04/2024
|
SHANTABEN
|
1109007WL001099
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581705
|
|
SHANTABEN RAJUBHAI G
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-028-002/7411101580
()
|
1109007000NRG25260420240066225
|
26/04/2024
|
DAMOR LALAITABEN MAHENDRABHAI
|
1109007WL001099
|
DAMOR LALAITABEN MAHENDRABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581614
|
|
DAMOR LALITABEN MAHE
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-028-002/7411101580
()
|
1109007000NRG25260420240066223
|
26/04/2024
|
DAMOR MUKESHBHAI KANTIBHAI
|
1109007WL001099
|
DAMOR MUKESHBHAI KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581678
|
|
MUKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-028-002/7411101580
()
|
1109007000NRG25260420240066224
|
26/04/2024
|
DAMOR TINABEN MUKESHBHAI
|
1109007WL001099
|
DAMOR TINABEN MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581609
|
|
DAMOR TINABEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-028-002/7411101585
()
|
1109007000NRG25260420240066226
|
26/04/2024
|
SURTABEN
|
1109007WL001099
|
SURTABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581682
|
|
SURTABEN MANILA DAMO
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-028-002/7411101590
()
|
1109007000NRG25260420240066227
|
26/04/2024
|
KAVJIBHAI
|
1109007WL001099
|
KAVJIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581675
|
|
KAVJIBHAI NAVABHAI B
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-028-002/7411101598
()
|
1109007000NRG25260420240066229
|
26/04/2024
|
KAMALABEN
|
1109007WL001099
|
KAMALABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581599
|
|
AMBALIYA KAMLABEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-028-002/7411101598
()
|
1109007000NRG25260420240066228
|
26/04/2024
|
RANCHHODBHAI
|
1109007WL001099
|
RANCHHODBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581686
|
|
RANCHHODBHAI SUKABHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-028-002/7411101599
()
|
1109007000NRG25260420240066230
|
26/04/2024
|
ASHOKBHAI
|
1109007WL001099
|
ASHOKBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490581696
|
|
ASHOKBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-028-002/7411101599
()
|
1109007000NRG25260420240066231
|
26/04/2024
|
MANJULABEN
|
1109007WL001099
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490581695
|
|
MANULABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-028-002/7411101599
()
|
1109007000NRG25260420240066232
|
26/04/2024
|
PRAVINBHAI
|
1109007WL001099
|
PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581641
|
|
MR PRAVINBHAI MAGANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-028-002/7411101601
()
|
1109007000NRG25260420240066235
|
26/04/2024
|
NINAMA TARABEN M
|
1109007WL001099
|
NINAMA TARABEN M
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581724
|
|
TARABEN MAHESHBHAI N
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-028-002/7411101602
()
|
1109007000NRG25260420240066236
|
26/04/2024
|
USHABEN
|
1109007WL001099
|
USHABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581604
|
|
KHANT USHABEN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-028-002/7411101605
()
|
1109007000NRG25260420240066237
|
26/04/2024
|
KHANT DIVYAPRAKASH PRAVINBHAI
|
1109007WL001099
|
KHANT DIVYAPRAKASH PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581665
|
|
DIVIYAPARKASH PARVIN
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-028-002/7411101611
()
|
1109007000NRG25260420240066238
|
26/04/2024
|
RAMESHBHAI
|
1109007WL001099
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581634
|
|
ASARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-028-002/7411101611
()
|
1109007000NRG25260420240066239
|
26/04/2024
|
RANJANBEN
|
1109007WL001099
|
RANJANBEN
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
02/05/2024
|
|
3490581635
|
|
RAMESHBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-028-002/7411101647
()
|
1109007000NRG25260420240066242
|
26/04/2024
|
ABALIYA LAXMIBEN
|
1109007WL001099
|
ABALIYA LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581597
|
|
AMBALIYA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-028-002/7411101647
()
|
1109007000NRG25260420240066241
|
26/04/2024
|
MANILAL
|
1109007WL001099
|
MANILAL
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581596
|
|
Mr. MANILAL SUKABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MEGHRAJ
|
GJ-09-007-028-002/7411101735
()
|
1109007000NRG25260420240066243
|
26/04/2024
|
BIJUBEN
|
1109007WL001099
|
BIJUBEN
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581666
|
|
BIJUBEN KHANT
|
RATNAKAR BANK(607393)
|
|
61
|
MEGHRAJ
|
GJ-09-007-028-002/7411101738
()
|
1109007000NRG25260420240066244
|
26/04/2024
|
DINESHBHAI
|
1109007WL001099
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581758
|
|
KHANT DINESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-028-002/7411101738
()
|
1109007000NRG25260420240066245
|
26/04/2024
|
KHANT NAYNABEN.D
|
1109007WL001099
|
KHANT NAYNABEN.D
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581756
|
|
KHANT NAYNABEN
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-028-002/7411101739
()
|
1109007000NRG25260420240066246
|
26/04/2024
|
CHUNILAL
|
1109007WL001099
|
CHUNILAL
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581699
|
|
CHUNILAL JIVABHAI KH
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-028-002/7411101739
()
|
1109007000NRG25260420240066248
|
26/04/2024
|
KHANT sangitabenCHUNILAL
|
1109007WL001099
|
KHANT sangitabenCHUNILAL
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581712
|
|
SANGITABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-028-002/7411101739
()
|
1109007000NRG25260420240066247
|
26/04/2024
|
MAHESHBHAI
|
1109007WL001099
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581698
|
|
MAHESHBHAI CHUNNILA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-028-002/7411101740
()
|
1109007000NRG25260420240066249
|
26/04/2024
|
BACHUBHAI
|
1109007WL001099
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581611
|
|
KHANT BACHUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-028-002/7411101740
()
|
1109007000NRG25260420240066250
|
26/04/2024
|
DHULIBEN
|
1109007WL001099
|
DHULIBEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3490581582
|
|
DHULIBEN BACHUBHAI K
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-028-002/7411101744
()
|
1109007000NRG25260420240066251
|
26/04/2024
|
BHURIBEN
|
1109007WL001099
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581713
|
|
KHANT BHURIBEN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-028-002/7411101744
()
|
1109007000NRG25260420240066252
|
26/04/2024
|
KHANT ARVINDBHAI j
|
1109007WL001099
|
KHANT ARVINDBHAI j
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581726
|
|
KHANT ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-028-002/7411101760
()
|
1109007000NRG25260420240066253
|
26/04/2024
|
Khant Hareshbhai savjibhai
|
1109007WL001099
|
Khant Hareshbhai savjibhai
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Rejected
|
02/05/2024
|
|
3490581672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MEGHRAJ
|
GJ-09-007-028-002/7411101760
()
|
1109007000NRG25260420240066254
|
26/04/2024
|
Khant Rekhaben Hareshbhai
|
1109007WL001099
|
Khant Rekhaben Hareshbhai
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581668
|
|
REKHABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-028-002/7411101761
()
|
1109007000NRG25260420240066255
|
26/04/2024
|
KHANT SHAILESHBHAI JAYNTIBHAI
|
1109007WL001099
|
KHANT SHAILESHBHAI JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581674
|
|
KHANT SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-028-002/7411101770
()
|
1109007000NRG25260420240066256
|
26/04/2024
|
NINAMA MUNNABEN HITESHBHAI
|
1109007WL001099
|
NINAMA MUNNABEN HITESHBHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581706
|
|
MUNNABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-028-002/7411101814
()
|
1109007000NRG25260420240066262
|
26/04/2024
|
NINAMA SOMIBEN SAVJIBHAI
|
1109007WL001099
|
NINAMA SOMIBEN SAVJIBHAI
|
00045
|
BARB0DBKUNO
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490581644
|
|
SOMIBEN SAVJIBHAI NI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-028-002/7411101818
()
|
1109007000NRG25260420240066267
|
26/04/2024
|
NINAMA RAJESHBHAI JIVABHAI
|
1109007WL001099
|
NINAMA RAJESHBHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581725
|
|
RAJESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-028-002/7411101818
()
|
1109007000NRG25260420240066268
|
26/04/2024
|
NINAMA RAMILABEN RAJESHBHAI
|
1109007WL001099
|
NINAMA RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581595
|
|
NINAMA RAMILABEN
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-028-002/7411101820
()
|
1109007000NRG25260420240066270
|
26/04/2024
|
NINAMA SANGITABEN AMRUTBHAI
|
1109007WL001099
|
NINAMA SANGITABEN AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581721
|
|
MRS SANGITABEN AMRUTBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-028-002/7411101821
()
|
1109007000NRG25260420240066271
|
26/04/2024
|
ROT GITABEN VIJAYBHAI
|
1109007WL001099
|
ROT GITABEN VIJAYBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581722
|
|
GITABEN VIJAYBHAI RO
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-028-002/7464675
()
|
1109007000NRG25260420240066272
|
26/04/2024
|
NINAMA JIVIBEN B
|
1109007WL001099
|
NINAMA JIVIBEN B
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581578
|
|
JIVIBEN BABUBHAI NIN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-028-002/7464675
()
|
1109007000NRG25260420240066273
|
26/04/2024
|
NINAMA MAHESHBHAI BABUBHAI
|
1109007WL001099
|
NINAMA MAHESHBHAI BABUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581584
|
|
NINAMA MAHESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-028-002/7464675
()
|
1109007000NRG25260420240066274
|
26/04/2024
|
NINAMA sangitaben
|
1109007WL001099
|
NINAMA sangitaben
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581723
|
|
SANGITABEN ISHVARBHA
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-028-002/7464679
()
|
1109007000NRG25260420240066276
|
26/04/2024
|
GAMETI jyotikaben BABUBHAI
|
1109007WL001099
|
GAMETI jyotikaben BABUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581622
|
|
JYOTIKA BABUBHAI GAM
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-028-002/7464679
()
|
1109007000NRG25260420240066277
|
26/04/2024
|
GAMETI RAHULBHAI BABUBHAI
|
1109007WL001099
|
GAMETI RAHULBHAI BABUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581623
|
|
RAHUL BABUBHAI GAMET
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-028-002/7464679
()
|
1109007000NRG25260420240066275
|
26/04/2024
|
GAMETI SITABEN BABUBHAI
|
1109007WL001099
|
GAMETI SITABEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581613
|
|
AMETI SITABEN
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-028-002/7464686
()
|
1109007000NRG25260420240066278
|
26/04/2024
|
GAMETI BCHUBHAI K
|
1109007WL001099
|
GAMETI BCHUBHAI K
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581577
|
|
ACHUBHAI KUBABHAI G
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-028-002/7464686
()
|
1109007000NRG25260420240066279
|
26/04/2024
|
GAMETI JIVIBEN K
|
1109007WL001099
|
GAMETI JIVIBEN K
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490581585
|
|
JIVIBEN BACHUBHAI GA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-028-002/7464686
()
|
1109007000NRG25260420240066280
|
26/04/2024
|
SANJAYBHAI
|
1109007WL001099
|
SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490581697
|
|
SANJAY BACHUBHAI GAM
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-028-002/7464711
()
|
1109007000NRG25260420240066283
|
26/04/2024
|
ISHARBHAI
|
1109007WL001099
|
ISHARBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581656
|
|
ISHVARBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-028-002/7464711
()
|
1109007000NRG25260420240066284
|
26/04/2024
|
SARLABEN
|
1109007WL001099
|
SARLABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581733
|
|
DAMOR SARLABEN
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-028-002/7464713
()
|
1109007000NRG25260420240066285
|
26/04/2024
|
NINAMA HASMUKHBHAI
|
1109007WL001099
|
NINAMA HASMUKHBHAI
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3490581616
|
|
NINAMA HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-028-002/7464715
()
|
1109007000NRG25260420240066286
|
26/04/2024
|
DHARMABHAI
|
1109007WL001099
|
DHARMABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581667
|
|
DHARMABHAI THAVRABHA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-028-002/7464738
()
|
1109007000NRG25260420240066288
|
26/04/2024
|
MANGALABEN
|
1109007WL001099
|
MANGALABEN
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3490581657
|
|
MAGALIBEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-028-002/7464738
()
|
1109007000NRG25260420240066287
|
26/04/2024
|
NANJIBHAI
|
1109007WL001099
|
NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3490581764
|
|
KHANT NANJIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-028-002/7464781
()
|
1109007000NRG25260420240066289
|
26/04/2024
|
BHAGORA KAILASHBEN PRAKASHBHAI
|
1109007WL001099
|
BHAGORA KAILASHBEN PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581710
|
|
KAILASHBEN PARKASHBH
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-028-002/7464784
()
|
1109007000NRG25260420240066290
|
26/04/2024
|
SUSHILABEN N
|
1109007WL001099
|
SUSHILABEN N
|
00045
|
BARB0DBKUNO
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490581720
|
|
SUSHILABEN NARSHIHBH
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-028-002/7464795
()
|
1109007000NRG25260420240066291
|
26/04/2024
|
JANTIBHAI
|
1109007WL001099
|
JANTIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581646
|
|
JAYANTIBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-028-002/7464812
()
|
1109007000NRG25260420240066293
|
26/04/2024
|
AMRUTBHAI
|
1109007WL001099
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581652
|
|
DAMOR AMARATBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-028-002/7464812
()
|
1109007000NRG25260420240066294
|
26/04/2024
|
KOKILABEN
|
1109007WL001099
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581739
|
|
KOKILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-028-002/7464850
()
|
1109007000NRG25260420240066296
|
26/04/2024
|
BHAGORA miraben maheshbhai
|
1109007WL001099
|
BHAGORA miraben maheshbhai
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581719
|
|
MIRABEN MANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-028-002/7464850
()
|
1109007000NRG25260420240066295
|
26/04/2024
|
BHAGORA Tulsiben rajubhai
|
1109007WL001099
|
BHAGORA Tulsiben rajubhai
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581583
|
|
TULSIBEN RAJUBHAI BH
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-028-002/7464908
()
|
1109007000NRG25260420240066298
|
26/04/2024
|
LILABEN
|
1109007WL001099
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581650
|
|
LILABEN SAKRABHAI DA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-028-002/7464908
()
|
1109007000NRG25260420240066297
|
26/04/2024
|
SHANKARBHAI
|
1109007WL001099
|
SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581651
|
|
SAKARABHAI DHANAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-028-002/7464937
()
|
1109007000NRG25260420240066299
|
26/04/2024
|
KHANT ARVINDBHAI L
|
1109007WL001099
|
KHANT ARVINDBHAI L
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581580
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-028-002/7464937
()
|
1109007000NRG25260420240066300
|
26/04/2024
|
TEJALBEN
|
1109007WL001099
|
TEJALBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581579
|
|
TEJALBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-028-002/7464968
()
|
1109007000NRG25260420240066304
|
26/04/2024
|
DINESHBHAI
|
1109007WL001099
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581707
|
|
DINESHBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-028-002/7464968
()
|
1109007000NRG25260420240066305
|
26/04/2024
|
NINAMA PRIYANKABEN DINESHBHAI
|
1109007WL001099
|
NINAMA PRIYANKABEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581608
|
|
NINAMA PRIYANKABEN D
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-028-002/7464972
()
|
1109007000NRG25260420240066308
|
26/04/2024
|
ARUNABEN
|
1109007WL001099
|
ARUNABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581618
|
|
MISS ARUNABEN SARDARBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-028-002/7464972
()
|
1109007000NRG25260420240066307
|
26/04/2024
|
VINABEN
|
1109007WL001099
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581617
|
|
ROT VINABEN
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-028-002/7464974
()
|
1109007000NRG25260420240066310
|
26/04/2024
|
ISHAVARBHAI
|
1109007WL001099
|
ISHAVARBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581704
|
|
ISHVARBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-028-002/7464974
()
|
1109007000NRG25260420240066309
|
26/04/2024
|
SHARDABEN
|
1109007WL001099
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581649
|
|
SHARDABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-028-002/7464982
()
|
1109007000NRG25260420240066311
|
26/04/2024
|
RAMILABEN
|
1109007WL001099
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581655
|
|
RAMILABEN JIVABHAI D
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-028-002/7465039
()
|
1109007000NRG25260420240066312
|
26/04/2024
|
SAVJIBHAI
|
1109007WL001099
|
SAVJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490581687
|
|
SAVJIBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-028-002/7465044
()
|
1109007000NRG25260420240066316
|
26/04/2024
|
GAMETI MANJULABEN M
|
1109007WL001099
|
GAMETI MANJULABEN M
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581602
|
|
AMETI MANJULBEN
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-028-002/7465044
()
|
1109007000NRG25260420240066315
|
26/04/2024
|
GAMETI MUKESHBHAI K
|
1109007WL001099
|
GAMETI MUKESHBHAI K
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581598
|
|
AMETI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-028-002/7465059
()
|
1109007000NRG25260420240066318
|
26/04/2024
|
AMITABEN
|
1109007WL001099
|
AMITABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581714
|
|
AMITABEN KODARBHAI B
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-028-002/7465059
()
|
1109007000NRG25260420240066317
|
26/04/2024
|
HASMUKHABHAI
|
1109007WL001099
|
HASMUKHABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581677
|
|
HASMUKHBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-028-002/7465067
()
|
1109007000NRG25260420240066320
|
26/04/2024
|
ALPESHBHAI
|
1109007WL001099
|
ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581619
|
|
ALPESHBHAI NEMABHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-028-002/7465072
()
|
1109007000NRG25260420240066322
|
26/04/2024
|
DHRMENDRABHAI
|
1109007WL001099
|
DHRMENDRABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490581744
|
|
DHARMENDRAKUMAR RAME
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-028-002/7465072
()
|
1109007000NRG25260420240066321
|
26/04/2024
|
MANIBEN
|
1109007WL001099
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581745
|
|
MANIBEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-028-002/7465086
()
|
1109007000NRG25260420240066323
|
26/04/2024
|
ABLIYA ARUNABEN RAMJIBHAI
|
1109007WL001099
|
ABLIYA ARUNABEN RAMJIBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490581612
|
|
ARUNABEN AMBALIYA
|
RATNAKAR BANK(607393)
|
|
121
|
MEGHRAJ
|
GJ-09-007-028-002/7465086
()
|
1109007000NRG25260420240066324
|
26/04/2024
|
RAMAJIBHAI
|
1109007WL001099
|
RAMAJIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581691
|
|
RAMJIBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-028-002/7465086
()
|
1109007000NRG25260420240066325
|
26/04/2024
|
SAHDEVKUMAR
|
1109007WL001099
|
SAHDEVKUMAR
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581600
|
|
AMBALIYA SAHDEVKUMAR
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-028-002/7465101
()
|
1109007000NRG25260420240066326
|
26/04/2024
|
ABLIYA HARISHBHAI S
|
1109007WL001099
|
ABLIYA HARISHBHAI S
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581708
|
|
HARESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-028-002/7465105
()
|
1109007000NRG25260420240066328
|
26/04/2024
|
BHAGORA KAJALBEN LALJIBHAI
|
1109007WL001099
|
BHAGORA KAJALBEN LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581679
|
|
BHAGORA KAJALBEN LAL
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-028-002/7465111
()
|
1109007000NRG25260420240066330
|
26/04/2024
|
ILABEN
|
1109007WL001099
|
ILABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581730
|
|
ILABEN KHANT
|
RATNAKAR BANK(607393)
|
|
126
|
MEGHRAJ
|
GJ-09-007-028-002/7465114
()
|
1109007000NRG25260420240066331
|
26/04/2024
|
ARVINDBHAI
|
1109007WL001099
|
ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581711
|
|
ARVINDBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-028-002/7465140
()
|
1109007000NRG25260420240066332
|
26/04/2024
|
BHURIBEN
|
1109007WL001099
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
40
|
40
|
Processed
|
02/05/2024
|
|
3490581737
|
|
BHURIBEN AMRAJI KALA
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-028-002/7465150
()
|
1109007000NRG25260420240066335
|
26/04/2024
|
MAJULABEN
|
1109007WL001099
|
MAJULABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581746
|
|
MANJULABEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-028-002/7465154
()
|
1109007000NRG25260420240066338
|
26/04/2024
|
ASHABEN
|
1109007WL001099
|
ASHABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581761
|
|
ASHABEN KANUBHAI AMB
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-028-002/7465154
()
|
1109007000NRG25260420240066337
|
26/04/2024
|
SANGITABEN
|
1109007WL001099
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581759
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-028-002/7465156
()
|
1109007000NRG25260420240066339
|
26/04/2024
|
NANDABEN
|
1109007WL001099
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581693
|
|
NANDABEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-028-002/7465165
()
|
1109007000NRG25260420240066340
|
26/04/2024
|
TARABEN
|
1109007WL001099
|
TARABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490581754
|
|
TARABEN ARVINDBHAI D
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-028-002/7465229
()
|
1109007000NRG25260420240066341
|
26/04/2024
|
BAKULBEN
|
1109007WL001099
|
BAKULBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581749
|
|
KALASVA BAKULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-028-002/7465230
()
|
1109007000NRG25260420240066342
|
26/04/2024
|
SONALBEN
|
1109007WL001099
|
SONALBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581669
|
|
SONALBEN TADAL
|
RATNAKAR BANK(607393)
|
|
135
|
MEGHRAJ
|
GJ-09-007-028-002/7465230
()
|
1109007000NRG25260420240066343
|
26/04/2024
|
TARAL PRAVINBHAI
|
1109007WL001099
|
TARAL PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581670
|
|
PARVINBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-028-002/7465236
()
|
1109007000NRG25260420240066344
|
26/04/2024
|
NINAMA PREMILABEN N
|
1109007WL001099
|
NINAMA PREMILABEN N
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581760
|
|
PREMILABEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-028-002/7465236
()
|
1109007000NRG25260420240066345
|
26/04/2024
|
NINAMA PUSPABEN MAHENDRABHAI
|
1109007WL001099
|
NINAMA PUSPABEN MAHENDRABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581594
|
|
NINAMA PUSPABEN MAHE
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-028-002/7465351
()
|
1109007000NRG25260420240066347
|
26/04/2024
|
KHANT SANGITABEN
|
1109007WL001099
|
KHANT SANGITABEN
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3490581680
|
|
KHANT SANGITABEN
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-028-002/7465351
()
|
1109007000NRG25260420240066346
|
26/04/2024
|
KISHORBHAI
|
1109007WL001099
|
KISHORBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581681
|
|
KISHORBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-028-002/7465363
()
|
1109007000NRG25260420240066348
|
26/04/2024
|
NARYANBHAI
|
1109007WL001099
|
NARYANBHAI
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3490581660
|
|
NARANBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-028-002/7465363
()
|
1109007000NRG25260420240066349
|
26/04/2024
|
SAKIBEN
|
1109007WL001099
|
SAKIBEN
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3490581659
|
|
SAKINABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-028-002/7476004
()
|
1109007000NRG25260420240066351
|
26/04/2024
|
GAMETI BHAVNABEN LALJIBHAI
|
1109007WL001099
|
GAMETI BHAVNABEN LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3490581591
|
|
BHAVANABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-028-002/7476004
()
|
1109007000NRG25260420240066350
|
26/04/2024
|
GAMETI LALJIBHAI KBABHAI
|
1109007WL001099
|
GAMETI LALJIBHAI KBABHAI
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3490581603
|
|
AMETI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-028-002/861024
()
|
1109007000NRG25260420240066352
|
26/04/2024
|
SHANTABEN
|
1109007WL001099
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3490581683
|
|
SHANTABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-028-002/861057
()
|
1109007000NRG25260420240066354
|
26/04/2024
|
SHANTABEN
|
1109007WL001099
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3490581663
|
|
SHANTABEN VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-028-002/861057
()
|
1109007000NRG25260420240066353
|
26/04/2024
|
VISRAMBHAI
|
1109007WL001099
|
VISRAMBHAI
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3490581662
|
|
VISHRAMBHAI SAKARABH
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-028-002/861079
()
|
1109007000NRG25260420240066355
|
26/04/2024
|
NINAMA CHANDUBHAI BACHUBHAI
|
1109007WL001099
|
NINAMA CHANDUBHAI BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3490581620
|
|
CHANDUBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-028-002/861196
()
|
1109007000NRG25260420240066357
|
26/04/2024
|
KANTABEN
|
1109007WL001099
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581606
|
|
KHANT KANTABEN
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-028-002/861196
()
|
1109007000NRG25260420240066356
|
26/04/2024
|
MAGANBHAI
|
1109007WL001099
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581605
|
|
KHANT MAGANBHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-028-002/861677
()
|
1109007000NRG25260420240066359
|
26/04/2024
|
KHANT POPAT RUASHI
|
1109007WL001099
|
KHANT POPAT RUASHI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581590
|
|
POPATBHAI RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-028-002/861677
()
|
1109007000NRG25260420240066358
|
26/04/2024
|
MANJULABEN
|
1109007WL001099
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581589
|
|
MANJULABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151326
|
151326
|
|
|
|
|
|
|
|
|
152
|
MEGHRAJ
|
GJ-09-007-028-002/741101255
()
|
1109007000NRG25260420240066182
|
26/04/2024
|
Madhuriben j
|
1109007WL001099
|
Madhuriben j
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490581753
|
|
KALASVA MADHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-028-002/741101372
()
|
1109007000NRG25260420240066194
|
26/04/2024
|
KLASVA KANTIBHAI J
|
1109007WL001099
|
KLASVA KANTIBHAI J
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3490581621
|
|
KALASVA KANTIBHAI JAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-028-002/7465039
()
|
1109007000NRG25260420240066314
|
26/04/2024
|
CHANDRIKABEN
|
1109007WL001099
|
CHANDRIKABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581593
|
|
KHANT CHANDRIKABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-028-002/7465039
()
|
1109007000NRG25260420240066313
|
26/04/2024
|
RAMILABEN
|
1109007WL001099
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490581592
|
|
RAMILABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-028-002/7465067
()
|
1109007000NRG25260420240066319
|
26/04/2024
|
BABLIBEN
|
1109007WL001099
|
BABLIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581628
|
|
KHANT BABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-028-002/7465140
()
|
1109007000NRG25260420240066333
|
26/04/2024
|
Nirajjanbhai
|
1109007WL001099
|
Nirajjanbhai
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3490581664
|
|
KALASVA NIRANJANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6094
|
6094
|
|
|
|
|
|
|
|
|
158
|
MEGHRAJ
|
GJ-09-007-028-002/741101211
()
|
1109007000NRG25260420240066179
|
26/04/2024
|
RAHULBHAI
|
1109007WL001099
|
RAHULBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581627
|
|
RAHUL KANUBHAI BHAGO
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-028-002/741101356
()
|
1109007000NRG25260420240066193
|
26/04/2024
|
KANUBHAI
|
1109007WL001099
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581752
|
|
BHAGORA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-028-002/741101356
()
|
1109007000NRG25260420240066192
|
26/04/2024
|
SURTABEN
|
1109007WL001099
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490581626
|
|
BHAGORA SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-028-002/7411101600
()
|
1109007000NRG25260420240066233
|
26/04/2024
|
KHANT GOVINDBHAI
|
1109007WL001099
|
KHANT GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581624
|
|
GOVINDBHAI MAGANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
162
|
MEGHRAJ
|
GJ-09-007-028-002/7411101600
()
|
1109007000NRG25260420240066234
|
26/04/2024
|
KHANT PAYALBEN GOVINDBHAI
|
1109007WL001099
|
KHANT PAYALBEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581625
|
|
PAYAL GOVINDBHAI KHA
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-028-002/7411101643
()
|
1109007000NRG25260420240066240
|
26/04/2024
|
hANSABEN
|
1109007WL001099
|
hANSABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490581629
|
|
KHANT HANSABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-028-002/7411101810
()
|
1109007000NRG25260420240066257
|
26/04/2024
|
khant devangiben amrutbhai
|
1109007WL001099
|
khant devangiben amrutbhai
|
00045
|
BARB0MEGHRA
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581718
|
|
DEVANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
MEGHRAJ
|
GJ-09-007-028-002/7411101811
()
|
1109007000NRG25260420240066258
|
26/04/2024
|
taral renukaben rameshbhai
|
1109007WL001099
|
taral renukaben rameshbhai
|
00045
|
BARB0MEGHRA
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581588
|
|
RENUKABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-028-002/7411101812
()
|
1109007000NRG25260420240066260
|
26/04/2024
|
AMBALIYA SAVITABEN SOMABHAI
|
1109007WL001099
|
AMBALIYA SAVITABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3490581638
|
|
ABALIYA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-028-002/7411101812
()
|
1109007000NRG25260420240066259
|
26/04/2024
|
AMBALIYA SOMABHAI SUKABHAI
|
1109007WL001099
|
AMBALIYA SOMABHAI SUKABHAI
|
00045
|
BARB0MEGHRA
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3490581637
|
|
ABALIYA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-028-002/7411101813
()
|
1109007000NRG25260420240066261
|
26/04/2024
|
JAGDISHBHAI AMBALIYA
|
1109007WL001099
|
JAGDISHBHAI AMBALIYA
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581581
|
|
JAGDISHBHAI SURMABHA
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-028-002/7411101815
()
|
1109007000NRG25260420240066263
|
26/04/2024
|
BHAGORA NAYNABEN RAHULBHAI
|
1109007WL001099
|
BHAGORA NAYNABEN RAHULBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581717
|
|
NAYANA BACHUBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-028-002/7411101816
()
|
1109007000NRG25260420240066264
|
26/04/2024
|
KHANT NARESHBHAI VAKTABHAI
|
1109007WL001099
|
KHANT NARESHBHAI VAKTABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581640
|
|
MR NARESHKUMAR VAKTABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-028-002/7464968
()
|
1109007000NRG25260420240066306
|
26/04/2024
|
NINAMA SIDDHRAJ AMRUTBHAI
|
1109007WL001099
|
NINAMA SIDDHRAJ AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581702
|
|
NINAMA SIDHDHRAJ AMR
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-028-002/7465101
()
|
1109007000NRG25260420240066327
|
26/04/2024
|
ABLIYA RMILABEN H
|
1109007WL001099
|
ABLIYA RMILABEN H
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581601
|
|
AMBALIYA RAMILABEN
|
RATNAKAR BANK(607393)
|
|
173
|
MEGHRAJ
|
GJ-09-007-028-002/7465142
()
|
1109007000NRG25260420240066334
|
26/04/2024
|
AMBALIYA PRAKASHBHAI
|
1109007WL001099
|
AMBALIYA PRAKASHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581692
|
|
PRAKASHBHAI JAGDISHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16204
|
16204
|
|
|
|
|
|
|
|
|
174
|
MEGHRAJ
|
GJ-09-007-028-002/7464947
()
|
1109007000NRG25260420240066301
|
26/04/2024
|
ROT ASHOKBHAI S
|
1109007WL001099
|
ROT ASHOKBHAI S
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581630
|
|
ASHOKBHAI SURMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-028-002/7464954
()
|
1109007000NRG25260420240066302
|
26/04/2024
|
KAILASHBEN
|
1109007WL001099
|
KAILASHBEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490581631
|
|
KAELASBEN KANUBHAI B
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-028-002/7464954
()
|
1109007000NRG25260420240066303
|
26/04/2024
|
KANUBHAI
|
1109007WL001099
|
KANUBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490581632
|
|
KANUBHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
177
|
MEGHRAJ
|
GJ-09-007-028-002/741101255
()
|
1109007000NRG25260420240066181
|
26/04/2024
|
KALASVA JITENDRBHAI
|
1109007WL001099
|
KALASVA JITENDRBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490581645
|
|
KALASVA JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25260420240066191
|
26/04/2024
|
DAMOR ASHOKKUMAR
|
1109007WL001099
|
DAMOR ASHOKKUMAR
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490581716
|
|
MR DAMOR ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-028-002/7411101816
()
|
1109007000NRG25260420240066265
|
26/04/2024
|
KHANT ISVARBHAI VAKTABHAI
|
1109007WL001099
|
KHANT ISVARBHAI VAKTABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581633
|
|
MR ISHWARBHAI VAKTABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-028-002/7411101819
()
|
1109007000NRG25260420240066269
|
26/04/2024
|
HARISHBHAI NINAMA
|
1109007WL001099
|
HARISHBHAI NINAMA
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581715
|
|
MR HARISHBHAI VINUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-028-002/7464687
()
|
1109007000NRG25260420240066281
|
26/04/2024
|
BHARATBHAI
|
1109007WL001099
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581700
|
|
AMETI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-028-002/7464687
()
|
1109007000NRG25260420240066282
|
26/04/2024
|
SAVITABEN
|
1109007WL001099
|
SAVITABEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581701
|
|
MRS TARABENBHARATBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-028-002/7464795
()
|
1109007000NRG25260420240066292
|
26/04/2024
|
KALPESHBHAI
|
1109007WL001099
|
KALPESHBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490581661
|
|
KALPESHBHAI JAYANTIB
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-028-002/7465111
()
|
1109007000NRG25260420240066329
|
26/04/2024
|
natubhai
|
1109007WL001099
|
natubhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490581673
|
|
KHANT NATAVARBHAI SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-028-002/7465154
()
|
1109007000NRG25260420240066336
|
26/04/2024
|
KANUBHAI
|
1109007WL001099
|
KANUBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581685
|
|
MR KANUBHAI SURMABHAI ABALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9495
|
9495
|
|
|
|
|
|
|
|
|
186
|
MEGHRAJ
|
GJ-09-007-028-002/7410106
()
|
1109007000NRG25260420240066174
|
26/04/2024
|
DAMOR CHAGANBHAI
|
1109007WL001099
|
DAMOR CHAGANBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581636
|
|
DAMOR CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-028-002/7410106
()
|
1109007000NRG25260420240066175
|
26/04/2024
|
KANTABEN
|
1109007WL001099
|
KANTABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581750
|
|
DAMOR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-028-002/7411101817
()
|
1109007000NRG25260420240066266
|
26/04/2024
|
GAMETI INDUBEN KANUBHAI
|
1109007WL001099
|
GAMETI INDUBEN KANUBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490581639
|
|
GAMETI INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189199
|
189199
|
|
|
|
|
|
|
|