|
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-09-007-014-001/744545662
()
|
1109007000NRG25240420240053908
|
24/04/2024
|
VANTADIYA CHANDABEN DHULABHAI
|
1109007WL000938
|
VANTADIYA CHANDABEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557272
|
|
CHANDABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-014-003/741007
()
|
1109007000NRG25240420240053912
|
24/04/2024
|
KHAT GHITA BEN CIMAN BHAI
|
1109007WL000938
|
KHAT GHITA BEN CIMAN BHAI
|
00045
|
BARB0DBMEGR
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557354
|
|
GITABEN CHIMANBHAI K
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-014-003/744545610
()
|
1109007000NRG25240420240053919
|
24/04/2024
|
TARAL JALUBHAI SOMABHAI
|
1109007WL000938
|
TARAL JALUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557360
|
|
JALUBHAI SOMABHAI TA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-014-003/744545610
()
|
1109007000NRG25240420240053920
|
24/04/2024
|
TARAL SOMIBEN JALUBHAI
|
1109007WL000938
|
TARAL SOMIBEN JALUBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557282
|
|
SOMIBEN JALABHAI TAR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-014-003/744545627
()
|
1109007000NRG25240420240053925
|
24/04/2024
|
KHANT KAUSALIYABEN LALABHAI
|
1109007WL000938
|
KHANT KAUSALIYABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557321
|
|
KOSHALIYABEN LALAB
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-014-003/744545627
()
|
1109007000NRG25240420240053924
|
24/04/2024
|
KHANT LALABHAI AMARATBHAI
|
1109007WL000938
|
KHANT LALABHAI AMARATBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557320
|
|
KHANT LALABHAI AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-014-003/744545655
()
|
1109007000NRG25240420240053927
|
24/04/2024
|
VATDIYA BHURIBEN JANTIBHAI
|
1109007WL000938
|
VATDIYA BHURIBEN JANTIBHAI
|
00045
|
BARB0DBMEGR
|
806
|
806
|
Processed
|
30/04/2024
|
|
3398557369
|
|
VANTADIYA BHURIBEN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-014-003/744545655
()
|
1109007000NRG25240420240053926
|
24/04/2024
|
VATDIYA JANTIBHAI MOHANBHAI
|
1109007WL000938
|
VATDIYA JANTIBHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557393
|
|
JAYNTIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-014-003/744545671
()
|
1109007000NRG25240420240053929
|
24/04/2024
|
Baranda Hansaben Shaileshbhai
|
1109007WL000938
|
Baranda Hansaben Shaileshbhai
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557370
|
|
BARANDA HANSABEN SHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-014-003/744545676
()
|
1109007000NRG25240420240053932
|
24/04/2024
|
ARVINDBHAI
|
1109007WL000938
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398557345
|
|
ARVINDABHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-014-003/744545677
()
|
1109007000NRG25240420240053934
|
24/04/2024
|
TARAR MUKESHBHAI PUJABHAI
|
1109007WL000938
|
TARAR MUKESHBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
832
|
832
|
Processed
|
30/04/2024
|
|
3398557283
|
|
TARAL MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-014-003/744545685
()
|
1109007000NRG25240420240053936
|
24/04/2024
|
TARAL RANJITBHAI PUJABHAI
|
1109007WL000938
|
TARAL RANJITBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557462
|
|
TARAL RANJITBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-014-003/744545692
()
|
1109007000NRG25240420240053946
|
24/04/2024
|
VANTDIYA BAKABHAI VAGABHAI
|
1109007WL000938
|
VANTDIYA BAKABHAI VAGABHAI
|
00045
|
BARB0DBMEGR
|
20
|
20
|
Processed
|
30/04/2024
|
|
3398557312
|
|
BAKABHAI VAGABHAI VA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-014-003/744545692
()
|
1109007000NRG25240420240053947
|
24/04/2024
|
VANTDIYA KOKILABEN BAKABHAI
|
1109007WL000938
|
VANTDIYA KOKILABEN BAKABHAI
|
00045
|
BARB0DBMEGR
|
835
|
835
|
Processed
|
30/04/2024
|
|
3398557313
|
|
KOKILABEN BAKABHAI V
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-014-003/744545702
()
|
1109007000NRG25240420240053955
|
24/04/2024
|
chakuben
|
1109007WL000938
|
chakuben
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
30/04/2024
|
|
3398557479
|
|
VATDIYA SHAKUBEN RAJ
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-014-003/744545702
()
|
1109007000NRG25240420240053954
|
24/04/2024
|
rajeshbhai
|
1109007WL000938
|
rajeshbhai
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
30/04/2024
|
|
3398557487
|
|
RAJESHBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-014-003/744545704
()
|
1109007000NRG25240420240053956
|
24/04/2024
|
LALABHAI
|
1109007WL000938
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
844
|
844
|
Processed
|
30/04/2024
|
|
3398557476
|
|
BARANDA LALITBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-014-003/744545706
()
|
1109007000NRG25240420240053958
|
24/04/2024
|
KHANT JAGRUTIBEN KANUBHAI
|
1109007WL000938
|
KHANT JAGRUTIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557485
|
|
KHANT JAGRUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-014-003/74454571
()
|
1109007000NRG25240420240053961
|
24/04/2024
|
ASARI DINESHBHAI RUMALBHAI
|
1109007WL000938
|
ASARI DINESHBHAI RUMALBHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557365
|
|
DINESHBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-014-003/74454571
()
|
1109007000NRG25240420240053962
|
24/04/2024
|
ASARI RADHABEN DINESHBHAI
|
1109007WL000938
|
ASARI RADHABEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557366
|
|
RADHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-014-003/74454572
()
|
1109007000NRG25240420240053968
|
24/04/2024
|
KHANT GITABEN MAHESHBHAI
|
1109007WL000938
|
KHANT GITABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557274
|
|
KHANT GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-014-003/74454572
()
|
1109007000NRG25240420240053967
|
24/04/2024
|
KHANT MAHESHBHAI BABABHAI
|
1109007WL000938
|
KHANT MAHESHBHAI BABABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557363
|
|
KHANT MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-014-003/744545724
()
|
1109007000NRG25240420240053971
|
24/04/2024
|
BABUBHAI
|
1109007WL000938
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557319
|
|
BABUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-014-003/74454574
()
|
1109007000NRG25240420240053974
|
24/04/2024
|
ASARI MUKESHBHAI BHURABHAI
|
1109007WL000938
|
ASARI MUKESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398557295
|
|
ASARI MUKESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-014-003/74454574
()
|
1109007000NRG25240420240053975
|
24/04/2024
|
ASARI PREMILABEN MUKESHBHAI
|
1109007WL000938
|
ASARI PREMILABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398557331
|
|
ASARI PREMILLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-014-003/74454575
()
|
1109007000NRG25240420240053976
|
24/04/2024
|
ASARI KALPESHBHAI RUMALBHAI
|
1109007WL000938
|
ASARI KALPESHBHAI RUMALBHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557275
|
|
KALPESHBHAI RUMALBHA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-014-003/74454576
()
|
1109007000NRG25240420240053979
|
24/04/2024
|
ASARI BHURIBEN RAMESHBHAI
|
1109007WL000938
|
ASARI BHURIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557277
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-014-003/74454576
()
|
1109007000NRG25240420240053978
|
24/04/2024
|
ASARI RAMESHBHAI DHIRABHAI
|
1109007WL000938
|
ASARI RAMESHBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557367
|
|
RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-014-003/74454581
()
|
1109007000NRG25240420240053982
|
24/04/2024
|
KHANT ARVINDBHAI RAMABHAI
|
1109007WL000938
|
KHANT ARVINDBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557298
|
|
KHANT ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-014-003/74454582
()
|
1109007000NRG25240420240053984
|
24/04/2024
|
ASARI KALABHAI NANABHAI
|
1109007WL000938
|
ASARI KALABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
11
|
11
|
Processed
|
30/04/2024
|
|
3398557294
|
|
KALABHAI NANABHAI AS
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-014-003/74454582
()
|
1109007000NRG25240420240053985
|
24/04/2024
|
ASARI VINABEN KALABHAI
|
1109007WL000938
|
ASARI VINABEN KALABHAI
|
00045
|
BARB0DBMEGR
|
11
|
11
|
Processed
|
30/04/2024
|
|
3398557293
|
|
ASARI VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-014-003/74454583
()
|
1109007000NRG25240420240053986
|
24/04/2024
|
KHANT KALABHAI CHUNABHAI
|
1109007WL000938
|
KHANT KALABHAI CHUNABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557311
|
|
KALABHAI CHUNABHAI K
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-014-003/74454583
()
|
1109007000NRG25240420240053987
|
24/04/2024
|
KHANT RAMILABEN KALABHAI
|
1109007WL000938
|
KHANT RAMILABEN KALABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557310
|
|
RAMILABEN KALABHAI K
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-014-003/74454584
()
|
1109007000NRG25240420240053989
|
24/04/2024
|
ASARI RAMILABEN SOMABHAI
|
1109007WL000938
|
ASARI RAMILABEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398557350
|
|
ASARI RAMILABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-014-003/74454584
()
|
1109007000NRG25240420240053988
|
24/04/2024
|
ASARI SOMABHAI RANCHODBHAI
|
1109007WL000938
|
ASARI SOMABHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398557284
|
|
ASAR ISOMABHAI MANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-014-003/74454585
()
|
1109007000NRG25240420240053991
|
24/04/2024
|
ASARI ARUNABEN LALABHAI
|
1109007WL000938
|
ASARI ARUNABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398557329
|
|
ASARI ARUNABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-014-003/74454585
()
|
1109007000NRG25240420240053990
|
24/04/2024
|
ASARI LALABHAI SOMABHAI
|
1109007WL000938
|
ASARI LALABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398557361
|
|
ASARI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-014-003/7469321
()
|
1109007000NRG25240420240053998
|
24/04/2024
|
BHULABHAI
|
1109007WL000938
|
BHULABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557352
|
|
BHULABHAI VIRABHAI K
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-014-003/7469321
()
|
1109007000NRG25240420240053997
|
24/04/2024
|
MANIBEN
|
1109007WL000938
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557351
|
|
MANIBEN VIRABHAI KHA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-014-003/7469321
()
|
1109007000NRG25240420240053999
|
24/04/2024
|
SARDABEN
|
1109007WL000938
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557488
|
|
SHARDABEN BHULABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-014-003/7469323
()
|
1109007000NRG25240420240054002
|
24/04/2024
|
KALIBEN
|
1109007WL000938
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398557322
|
|
KALIBEN RAMABHAI ASA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-014-003/7469323
()
|
1109007000NRG25240420240054001
|
24/04/2024
|
RAMABHAI
|
1109007WL000938
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
30
|
30
|
Processed
|
30/04/2024
|
|
3398557343
|
|
RAMABHAI KHEMABHAI A
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-014-003/7469402
()
|
1109007000NRG25240420240054005
|
24/04/2024
|
BHIKHABHAI
|
1109007WL000938
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557308
|
|
BHIKHABHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-014-003/7469402
()
|
1109007000NRG25240420240054006
|
24/04/2024
|
DHANUBEN
|
1109007WL000938
|
DHANUBEN
|
00045
|
BARB0DBMEGR
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557307
|
|
DHANUBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-014-003/7469403
()
|
1109007000NRG25240420240054008
|
24/04/2024
|
DHULIBEN
|
1109007WL000938
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557484
|
|
VANTADIYA DHULIBEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-014-003/7469403
()
|
1109007000NRG25240420240054007
|
24/04/2024
|
JANURBHAI
|
1109007WL000938
|
JANURBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557355
|
|
JUJARBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-014-003/7469403
()
|
1109007000NRG25240420240054009
|
24/04/2024
|
varshaben
|
1109007WL000938
|
varshaben
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557281
|
|
VATDIYA VARSHABEN DI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-014-003/7469404
()
|
1109007000NRG25240420240054010
|
24/04/2024
|
RAMANBHAI
|
1109007WL000938
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557358
|
|
RAMANBHAI GALABHAI T
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-014-003/7469614
()
|
1109007000NRG25240420240054011
|
24/04/2024
|
ASARI SARDABEN KANUBHAI
|
1109007WL000938
|
ASARI SARDABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557346
|
|
ASARI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-014-003/7469617
()
|
1109007000NRG25240420240054014
|
24/04/2024
|
ASARI DAHYABHAI KANABHAI
|
1109007WL000938
|
ASARI DAHYABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
20
|
20
|
Processed
|
30/04/2024
|
|
3398557382
|
|
ASARI DAHYABHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-014-003/7469617
()
|
1109007000NRG25240420240054012
|
24/04/2024
|
KANABHAI
|
1109007WL000938
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
24
|
24
|
Processed
|
30/04/2024
|
|
3398557431
|
|
ASARI KANABHAI KHEMA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-014-003/7469618
()
|
1109007000NRG25240420240054015
|
24/04/2024
|
ASARI ASOKBHAI DHIRABHAI
|
1109007WL000938
|
ASARI ASOKBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557325
|
|
ASHOKBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-014-003/7469625
()
|
1109007000NRG25240420240054019
|
24/04/2024
|
KHANT VAGABHAI RAMABHAI
|
1109007WL000938
|
KHANT VAGABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557328
|
|
VAGAVHAI RAMABHAI KH
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-014-003/7469626
()
|
1109007000NRG25240420240054022
|
24/04/2024
|
Khant Pankajbhai Kalabhai
|
1109007WL000938
|
Khant Pankajbhai Kalabhai
|
00045
|
BARB0DBMEGR
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398557492
|
|
Khant Pankajbhai Kalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MEGHRAJ
|
GJ-09-007-014-003/7469626
()
|
1109007000NRG25240420240054020
|
24/04/2024
|
MACHIBEN
|
1109007WL000938
|
MACHIBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557305
|
|
MASHIBEN CHUNABHAI K
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-014-003/7469626
()
|
1109007000NRG25240420240054021
|
24/04/2024
|
PANKAJBHAI
|
1109007WL000938
|
PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557491
|
|
KHANT VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-014-003/7469628
()
|
1109007000NRG25240420240054024
|
24/04/2024
|
Asari Hariombhai
|
1109007WL000938
|
Asari Hariombhai
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557493
|
|
HARIOMBHAI RAMESHJ
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-014-003/7469630
()
|
1109007000NRG25240420240054027
|
24/04/2024
|
ASARI BHURIBEN BABUBHAI
|
1109007WL000938
|
ASARI BHURIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557324
|
|
BHURIBEN BALUBHAI AS
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-014-003/7469630
()
|
1109007000NRG25240420240054026
|
24/04/2024
|
BALUBHAI
|
1109007WL000938
|
BALUBHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557323
|
|
BALUBHAI JEMABHAI AS
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-014-003/7469631
()
|
1109007000NRG25240420240054029
|
24/04/2024
|
ASARI KOKILABEN RAMESHBHAI
|
1109007WL000938
|
ASARI KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557273
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-014-003/7469633
()
|
1109007000NRG25240420240054031
|
24/04/2024
|
RUMALBHAI
|
1109007WL000938
|
RUMALBHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557276
|
|
RUMALBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-014-003/7469636
()
|
1109007000NRG25240420240054034
|
24/04/2024
|
VATIDIYA LADUBEN MOHANBHAI
|
1109007WL000938
|
VATIDIYA LADUBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557318
|
|
LADUBEN MOHANBHAI VA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-014-003/7469636
()
|
1109007000NRG25240420240054033
|
24/04/2024
|
VATIDIYA MOHANBHAI BHURABAHI
|
1109007WL000938
|
VATIDIYA MOHANBHAI BHURABAHI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398557317
|
|
MOHANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-014-003/7469637
()
|
1109007000NRG25240420240054035
|
24/04/2024
|
Khant Kantibhai
|
1109007WL000938
|
Khant Kantibhai
|
00045
|
BARB0DBMEGR
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557301
|
|
Mr. KANTIBHAI MOHANBHAI KHANT
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MEGHRAJ
|
GJ-09-007-014-003/7469637
()
|
1109007000NRG25240420240054036
|
24/04/2024
|
Khant Ramilaben
|
1109007WL000938
|
Khant Ramilaben
|
00045
|
BARB0DBMEGR
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557302
|
|
Mrs. RAMILABEN KANTIBHAI KHANT
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MEGHRAJ
|
GJ-09-007-014-003/7469639
()
|
1109007000NRG25240420240054037
|
24/04/2024
|
SURYABEN
|
1109007WL000938
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557304
|
|
SURYABEN DAHYABHAI V
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-014-003/7469640
()
|
1109007000NRG25240420240054038
|
24/04/2024
|
VATDIYA POPATBHAI ALKHABHAI
|
1109007WL000938
|
VATDIYA POPATBHAI ALKHABHAI
|
00045
|
BARB0DBMEGR
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557296
|
|
POPATBHAI ARAKHABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-014-003/7469640
()
|
1109007000NRG25240420240054039
|
24/04/2024
|
VATDIYA USABEN POPATBHAI
|
1109007WL000938
|
VATDIYA USABEN POPATBHAI
|
00045
|
BARB0DBMEGR
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557356
|
|
USHABEN POPATBHAI VA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-014-003/7469641
()
|
1109007000NRG25240420240054040
|
24/04/2024
|
VATDIYA JENTIBHAI ALKHABHAI
|
1109007WL000938
|
VATDIYA JENTIBHAI ALKHABHAI
|
00045
|
BARB0DBMEGR
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557288
|
|
VATADIYA JAYNTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-014-003/7469641
()
|
1109007000NRG25240420240054041
|
24/04/2024
|
VATDIYA LILABEN ALKHABHAI
|
1109007WL000938
|
VATDIYA LILABEN ALKHABHAI
|
00045
|
BARB0DBMEGR
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557287
|
|
LILABEN JYANTIBHAI V
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-014-003/7469643
()
|
1109007000NRG25240420240054045
|
24/04/2024
|
VATDIYA BHIKHIBEN KANTIBHAI
|
1109007WL000938
|
VATDIYA BHIKHIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557342
|
|
BHIKHIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-014-003/7469643
()
|
1109007000NRG25240420240054044
|
24/04/2024
|
VATDIYA KANTIBHAI SOMABHAI
|
1109007WL000938
|
VATDIYA KANTIBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557364
|
|
KANTIBHAI SOMABHAI V
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-014-003/7469644
()
|
1109007000NRG25240420240054046
|
24/04/2024
|
VATDIYA BABUBHAI SOMABHAI
|
1109007WL000938
|
VATDIYA BABUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557337
|
|
Mr. BABUBHAI SOMABHAI VATADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MEGHRAJ
|
GJ-09-007-014-003/7469644
()
|
1109007000NRG25240420240054047
|
24/04/2024
|
VATDIYA GANGABEN BABUBHAI
|
1109007WL000938
|
VATDIYA GANGABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557300
|
|
GANGABEN BABUBHAI VA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-014-003/7469645
()
|
1109007000NRG25240420240054048
|
24/04/2024
|
VATDIYA DHULABHAI SOMABHAI
|
1109007WL000938
|
VATDIYA DHULABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557271
|
|
DHULABHAI SOMABHAI V
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-014-003/7469646
()
|
1109007000NRG25240420240054051
|
24/04/2024
|
VATDIYA MANABHAI CHAGANBHAI
|
1109007WL000938
|
VATDIYA MANABHAI CHAGANBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557285
|
|
MANABHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-014-003/7469646
()
|
1109007000NRG25240420240054052
|
24/04/2024
|
VATDIYA MANJULABEN MANABHAI
|
1109007WL000938
|
VATDIYA MANJULABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557286
|
|
MANJULABEN MANABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-014-003/7469647
()
|
1109007000NRG25240420240054053
|
24/04/2024
|
BHURIBEN
|
1109007WL000938
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557314
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-014-003/7469648
()
|
1109007000NRG25240420240054056
|
24/04/2024
|
Vatadiya tejalben kamaleshbhai
|
1109007WL000938
|
Vatadiya tejalben kamaleshbhai
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557303
|
|
TEJALBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-014-003/7469648
()
|
1109007000NRG25240420240054054
|
24/04/2024
|
VATDIYA KAMLESHBHAI MAGANBHAI
|
1109007WL000938
|
VATDIYA KAMLESHBHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557333
|
|
KAMALEHSBHAI MAGANBH
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-014-003/7469649
()
|
1109007000NRG25240420240054057
|
24/04/2024
|
VATDIYA BABUBHAI MAGANBHAI
|
1109007WL000938
|
VATDIYA BABUBHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557306
|
|
BABUBHAI MAGANBHAI V
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-014-003/7469650
()
|
1109007000NRG25240420240054058
|
24/04/2024
|
VATDIYA DHULABHAI MAGANBHAI
|
1109007WL000938
|
VATDIYA DHULABHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557335
|
|
DHULABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-014-003/7469650
()
|
1109007000NRG25240420240054059
|
24/04/2024
|
VATDIYA DHULIBEN DHULABHAI
|
1109007WL000938
|
VATDIYA DHULIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557486
|
|
MADHIBEN DHULABHAI V
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-014-003/7469651
()
|
1109007000NRG25240420240054060
|
24/04/2024
|
VATDIYA AMRATBHAI
|
1109007WL000938
|
VATDIYA AMRATBHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557291
|
|
AMARATBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-014-003/7469652
()
|
1109007000NRG25240420240054061
|
24/04/2024
|
VATDIYA VALABHAI HIRABHAI
|
1109007WL000938
|
VATDIYA VALABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557495
|
|
VALABHAI HIRABHAI VA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-014-003/7469652
()
|
1109007000NRG25240420240054062
|
24/04/2024
|
VATDIYA VALIBEN VALABHAI
|
1109007WL000938
|
VATDIYA VALIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557496
|
|
VALIBEN VALABHAI VAT
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-014-003/7469653
()
|
1109007000NRG25240420240054064
|
24/04/2024
|
KALABHAI
|
1109007WL000938
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557279
|
|
KALABHAI RUMABHAI VA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-014-003/7469653
()
|
1109007000NRG25240420240054066
|
24/04/2024
|
Vatdiya hiraben rumalbhai
|
1109007WL000938
|
Vatdiya hiraben rumalbhai
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557494
|
|
HIRABEN SOMABHAI KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-014-003/7469653
()
|
1109007000NRG25240420240054065
|
24/04/2024
|
VATDIYA LILABEN KALABHAI
|
1109007WL000938
|
VATDIYA LILABEN KALABHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557280
|
|
LILABEN KALABHAI VAT
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-014-003/7469653
()
|
1109007000NRG25240420240054063
|
24/04/2024
|
VATDIYA RUMALBHAI HIRABHAI
|
1109007WL000938
|
VATDIYA RUMALBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557297
|
|
RUMABHAI HIRABHAI VA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-014-003/7469654
()
|
1109007000NRG25240420240054067
|
24/04/2024
|
VATDIYA DILIPBHAI BHEMABHAI
|
1109007WL000938
|
VATDIYA DILIPBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557309
|
|
VANTADIYA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-014-003/7469655
()
|
1109007000NRG25240420240054068
|
24/04/2024
|
SARDABEN
|
1109007WL000938
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557362
|
|
VANTADIYA SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
MEGHRAJ
|
GJ-09-007-014-003/7469657
()
|
1109007000NRG25240420240054069
|
24/04/2024
|
VATDIYA DHULABHAI KANABHAI
|
1109007WL000938
|
VATDIYA DHULABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557315
|
|
VANTADIYA DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-014-003/7469657
()
|
1109007000NRG25240420240054070
|
24/04/2024
|
VATDIYA MANIBEN DHULABHAI
|
1109007WL000938
|
VATDIYA MANIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557316
|
|
MANIBEN DHULABHAI VA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-014-003/7469658
()
|
1109007000NRG25240420240054072
|
24/04/2024
|
TARAL CHANDABEN VALABHAI
|
1109007WL000938
|
TARAL CHANDABEN VALABHAI
|
00045
|
BARB0DBMEGR
|
30
|
30
|
Processed
|
30/04/2024
|
|
3398557357
|
|
CHANDABEN VALABHAI T
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-014-003/7469658
()
|
1109007000NRG25240420240054071
|
24/04/2024
|
TARAL VALABHAI JYANTBHAI
|
1109007WL000938
|
TARAL VALABHAI JYANTBHAI
|
00045
|
BARB0DBMEGR
|
30
|
30
|
Processed
|
30/04/2024
|
|
3398557438
|
|
TARAL VALABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-014-003/7469659
()
|
1109007000NRG25240420240054073
|
24/04/2024
|
KAMLABEN
|
1109007WL000938
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
830
|
830
|
Processed
|
30/04/2024
|
|
3398557359
|
|
KAMALABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-014-003/7469660
()
|
1109007000NRG25240420240054075
|
24/04/2024
|
RAMILABEN
|
1109007WL000938
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557348
|
|
RAMILABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-014-003/7469664
()
|
1109007000NRG25240420240054078
|
24/04/2024
|
VATDIYA ALKHABHAI
|
1109007WL000938
|
VATDIYA ALKHABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557344
|
|
SURIYABEN ALAKHABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-014-003/7469664
()
|
1109007000NRG25240420240054077
|
24/04/2024
|
VATDIYA ALKHABHAI NATHABHAI
|
1109007WL000938
|
VATDIYA ALKHABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
830
|
830
|
Processed
|
30/04/2024
|
|
3398557347
|
|
ALAKHABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-014-003/7469666
()
|
1109007000NRG25240420240054080
|
24/04/2024
|
VATDIYA SANKARBHAI NAHTABHAI
|
1109007WL000938
|
VATDIYA SANKARBHAI NAHTABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557327
|
|
SHANKARBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-014-003/7469667
()
|
1109007000NRG25240420240054081
|
24/04/2024
|
VATDIYA BABABHAI NAHTABHAI
|
1109007WL000938
|
VATDIYA BABABHAI NAHTABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557289
|
|
BABABHAI NATHABHAI V
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-014-003/7469676
()
|
1109007000NRG25240420240054090
|
24/04/2024
|
KANUBHAI
|
1109007WL000938
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557340
|
|
KANUBHAI BHURABHAI B
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-014-003/7469676
()
|
1109007000NRG25240420240054091
|
24/04/2024
|
VINABEN
|
1109007WL000938
|
VINABEN
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557338
|
|
VINABEN KANUBHAI BAR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-014-003/7469677
()
|
1109007000NRG25240420240054092
|
24/04/2024
|
BARNDA KALABHAI BHURABHAI
|
1109007WL000938
|
BARNDA KALABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557341
|
|
BARANDA KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-014-003/7469677
()
|
1109007000NRG25240420240054093
|
24/04/2024
|
BARNDA VINABEN BHURABHAI
|
1109007WL000938
|
BARNDA VINABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557336
|
|
BARANDA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-014-003/7469678
()
|
1109007000NRG25240420240054094
|
24/04/2024
|
DHULABHAI
|
1109007WL000938
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
30
|
30
|
Processed
|
30/04/2024
|
|
3398557368
|
|
DHULABHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-014-003/7469678
()
|
1109007000NRG25240420240054095
|
24/04/2024
|
GITABHAI
|
1109007WL000938
|
GITABHAI
|
00045
|
BARB0DBMEGR
|
836
|
836
|
Processed
|
30/04/2024
|
|
3398557349
|
|
GITABEN DHULABHAI TA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-014-003/7469680
()
|
1109007000NRG25240420240054096
|
24/04/2024
|
CHATURBHAI
|
1109007WL000938
|
CHATURBHAI
|
00045
|
BARB0DBMEGR
|
838
|
838
|
Processed
|
30/04/2024
|
|
3398557290
|
|
CHATURBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-014-003/7469680
()
|
1109007000NRG25240420240054097
|
24/04/2024
|
sardaben
|
1109007WL000938
|
sardaben
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557330
|
|
SHARADABEN CHATURBHA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-014-003/7469681
()
|
1109007000NRG25240420240054099
|
24/04/2024
|
CHETNABEN
|
1109007WL000938
|
CHETNABEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557292
|
|
BARANDA CHETANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-014-003/7469681
()
|
1109007000NRG25240420240054098
|
24/04/2024
|
VIKRAMBHAI
|
1109007WL000938
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557498
|
|
BARANDA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-014-003/7469682
()
|
1109007000NRG25240420240054101
|
24/04/2024
|
MANJULABEN
|
1109007WL000938
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557332
|
|
MANJULABEN VAGABHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-014-003/7469684
()
|
1109007000NRG25240420240054104
|
24/04/2024
|
KANTIBHAI
|
1109007WL000938
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557422
|
|
BARANDA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-014-003/7469690
()
|
1109007000NRG25240420240054111
|
24/04/2024
|
KHANT MOHANBHAI KALABHAI
|
1109007WL000938
|
KHANT MOHANBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557334
|
|
Mr. MOHANBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MEGHRAJ
|
GJ-09-007-014-003/7469695
()
|
1109007000NRG25240420240054117
|
24/04/2024
|
KHANT BHURABHAI MANABHAI
|
1109007WL000938
|
KHANT BHURABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
30
|
30
|
Processed
|
30/04/2024
|
|
3398557489
|
|
BHURABHAI MANABHAI K
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-014-003/7469695
()
|
1109007000NRG25240420240054118
|
24/04/2024
|
KHANT BHURIBEN BHURABHAI
|
1109007WL000938
|
KHANT BHURIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
842
|
842
|
Processed
|
30/04/2024
|
|
3398557299
|
|
BHURIBE BHURABHAI KH
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-014-003/7469696
()
|
1109007000NRG25240420240054119
|
24/04/2024
|
KHANT CHANDABEN RAMABHAI
|
1109007WL000938
|
KHANT CHANDABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398557339
|
|
CHANDABEN RAMABHAI K
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-014-003/7469706
()
|
1109007000NRG25240420240054127
|
24/04/2024
|
BARNDA RANCHODBHAI RUPABHAI
|
1109007WL000938
|
BARNDA RANCHODBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
30
|
30
|
Processed
|
30/04/2024
|
|
3398557278
|
|
BARANDA RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-014-003/7469707
()
|
1109007000NRG25240420240054130
|
24/04/2024
|
BARANDA RAMESHBHAI RUPABHAI
|
1109007WL000938
|
BARANDA RAMESHBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557326
|
|
RAMESHBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-014-003/7469707
()
|
1109007000NRG25240420240054129
|
24/04/2024
|
BARNDA KAMLABEN RAMESHBHAI
|
1109007WL000938
|
BARNDA KAMLABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557353
|
|
KAMALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80632
|
80632
|
|
|
|
|
|
|
|
|
122
|
MEGHRAJ
|
GJ-09-007-014-001/744545659
()
|
1109007000NRG25240420240053906
|
24/04/2024
|
Baranda Manjulaben
|
1109007WL000938
|
Baranda Manjulaben
|
00045
|
BARB0MEGHRA
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557458
|
|
BARANDA MANJULABEN
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-014-003/741007
()
|
1109007000NRG25240420240053911
|
24/04/2024
|
KHAT CIMAN BHAI VIRABHAI
|
1109007WL000938
|
KHAT CIMAN BHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557463
|
|
KHANT CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-014-003/7410130
()
|
1109007000NRG25240420240053913
|
24/04/2024
|
Baranda Nareshbhai
|
1109007WL000938
|
Baranda Nareshbhai
|
00045
|
BARB0MEGHRA
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557415
|
|
MR NARESHKUMAR BHURABHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-014-003/7410130
()
|
1109007000NRG25240420240053914
|
24/04/2024
|
Baranda Varshaben
|
1109007WL000938
|
Baranda Varshaben
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557416
|
|
BARANDA VARSHABEN
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-014-003/7411012
()
|
1109007000NRG25240420240053916
|
24/04/2024
|
Khant Kavyaben Kacharabhai
|
1109007WL000938
|
Khant Kavyaben Kacharabhai
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557483
|
|
KHANT KAVYABEN ROHIT
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-014-003/7445455789
()
|
1109007000NRG25240420240053917
|
24/04/2024
|
BARANDA BABUBHAI SHAMBHUBHAI
|
1109007WL000938
|
BARANDA BABUBHAI SHAMBHUBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557474
|
|
BARANDA BABUBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-014-003/7445455789
()
|
1109007000NRG25240420240053918
|
24/04/2024
|
BARANDA DIVABEN BABUBHAI
|
1109007WL000938
|
BARANDA DIVABEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557436
|
|
BARANDA DIVABEN
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-014-003/744545616
()
|
1109007000NRG25240420240053921
|
24/04/2024
|
TARAL BABUBHAI RAMABHAI
|
1109007WL000938
|
TARAL BABUBHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557412
|
|
BABUBHAI RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-014-003/744545616
()
|
1109007000NRG25240420240053922
|
24/04/2024
|
TARAL SONALBEN BABUBHAI
|
1109007WL000938
|
TARAL SONALBEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557456
|
|
TARAL SONALBEN
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-014-003/744545623
()
|
1109007000NRG25240420240053923
|
24/04/2024
|
KANTABEN
|
1109007WL000938
|
KANTABEN
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557445
|
|
MAKVANAKANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
MEGHRAJ
|
GJ-09-007-014-003/744545671
()
|
1109007000NRG25240420240053928
|
24/04/2024
|
Baranda Shaileshbhai
|
1109007WL000938
|
Baranda Shaileshbhai
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557475
|
|
BARANDA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-014-003/744545675
()
|
1109007000NRG25240420240053931
|
24/04/2024
|
priyankaben
|
1109007WL000938
|
priyankaben
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557460
|
|
TARAR PRIYANKABEN PR
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-014-003/744545675
()
|
1109007000NRG25240420240053930
|
24/04/2024
|
TARAL PRAVINBHAI .P
|
1109007WL000938
|
TARAL PRAVINBHAI .P
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557449
|
|
TARAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-014-003/744545685
()
|
1109007000NRG25240420240053937
|
24/04/2024
|
TARAL SONALBEN RANJITBHAI
|
1109007WL000938
|
TARAL SONALBEN RANJITBHAI
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557453
|
|
TARAL SONALBEN RANJI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-014-003/744545686
()
|
1109007000NRG25240420240053938
|
24/04/2024
|
TARAL KALABHAI DHULABHAI
|
1109007WL000938
|
TARAL KALABHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557454
|
|
TARAL KALABHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-014-003/744545686
()
|
1109007000NRG25240420240053939
|
24/04/2024
|
TARAL LILABEN KALABHAI
|
1109007WL000938
|
TARAL LILABEN KALABHAI
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557394
|
|
LILABEN KALABHAI TAR
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-014-003/744545688
()
|
1109007000NRG25240420240053940
|
24/04/2024
|
CHANDUBHAI
|
1109007WL000938
|
CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
760
|
760
|
Processed
|
30/04/2024
|
|
3398557410
|
|
ISHANT MUKESHBHAI T
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-014-003/744545688
()
|
1109007000NRG25240420240053941
|
24/04/2024
|
MANJULABEN
|
1109007WL000938
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
760
|
760
|
Processed
|
30/04/2024
|
|
3398557411
|
|
KOMALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-014-003/744545689
()
|
1109007000NRG25240420240053942
|
24/04/2024
|
VANTDIYA DINESHBHAI DHULABHAI
|
1109007WL000938
|
VANTDIYA DINESHBHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557450
|
|
VANTADIYA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-014-003/744545689
()
|
1109007000NRG25240420240053943
|
24/04/2024
|
VANTDIYA SANGITABEN DINESHBHAI
|
1109007WL000938
|
VANTDIYA SANGITABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557459
|
|
VATDIYA SANGITABEN D
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-014-003/744545690
()
|
1109007000NRG25240420240053944
|
24/04/2024
|
BARANDA BUPATBHAI MOHANBHAI
|
1109007WL000938
|
BARANDA BUPATBHAI MOHANBHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557457
|
|
BARANDA BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-014-003/744545690
()
|
1109007000NRG25240420240053945
|
24/04/2024
|
BARANDA TINABEN BHUPATBHAI
|
1109007WL000938
|
BARANDA TINABEN BHUPATBHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557443
|
|
BARNDA TINABEN
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-014-003/744545694
()
|
1109007000NRG25240420240053949
|
24/04/2024
|
Asari Punamben Rajeshbhai
|
1109007WL000938
|
Asari Punamben Rajeshbhai
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557482
|
|
ASARI PUNAMBEN RAJES
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-014-003/744545696
()
|
1109007000NRG25240420240053950
|
24/04/2024
|
BARANDA SHARADABEN
|
1109007WL000938
|
BARANDA SHARADABEN
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557440
|
|
BARANDA SHARDABEN
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-014-003/744545698
()
|
1109007000NRG25240420240053951
|
24/04/2024
|
KAILASHBEN
|
1109007WL000938
|
KAILASHBEN
|
00045
|
BARB0MEGHRA
|
856
|
856
|
Processed
|
30/04/2024
|
|
3398557461
|
|
VANTADIYA KAILASBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MEGHRAJ
|
GJ-09-007-014-003/744545699
()
|
1109007000NRG25240420240053952
|
24/04/2024
|
SOMABHAI
|
1109007WL000938
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398557414
|
|
ASARI ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-014-003/744545700
()
|
1109007000NRG25240420240053953
|
24/04/2024
|
RAJESHBHAI
|
1109007WL000938
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557481
|
|
ASARI RAJESHBHAI KAN
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-014-003/744545706
()
|
1109007000NRG25240420240053957
|
24/04/2024
|
KANUBHAI
|
1109007WL000938
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557439
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-014-003/744545707
()
|
1109007000NRG25240420240053960
|
24/04/2024
|
ASARI LALITABEN
|
1109007WL000938
|
ASARI LALITABEN
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557427
|
|
ASARI LALITABEN MUKE
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-014-003/744545707
()
|
1109007000NRG25240420240053959
|
24/04/2024
|
MUKHESHBHAI
|
1109007WL000938
|
MUKHESHBHAI
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557435
|
|
ASARI MUKESHABHAI PU
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-014-003/744545718
()
|
1109007000NRG25240420240053963
|
24/04/2024
|
LALABHAI
|
1109007WL000938
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
760
|
760
|
Processed
|
30/04/2024
|
|
3398557467
|
|
VANTADIYA LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-014-003/744545718
()
|
1109007000NRG25240420240053964
|
24/04/2024
|
PAKEBEN
|
1109007WL000938
|
PAKEBEN
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557468
|
|
SHRI PREMILABENLALBHAI VANTADIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-014-003/744545719
()
|
1109007000NRG25240420240053965
|
24/04/2024
|
DASRTHA
|
1109007WL000938
|
DASRTHA
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557446
|
|
VANTADIYA DASHRATHBH
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-014-003/744545719
()
|
1109007000NRG25240420240053966
|
24/04/2024
|
HASABEN
|
1109007WL000938
|
HASABEN
|
00045
|
BARB0MEGHRA
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557447
|
|
VANTADIYA HANSABEN
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-014-003/744545722
()
|
1109007000NRG25240420240053970
|
24/04/2024
|
BHAVANBEN
|
1109007WL000938
|
BHAVANBEN
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557466
|
|
MRS BHAVNABENSHAMBHUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-014-003/744545722
()
|
1109007000NRG25240420240053969
|
24/04/2024
|
TARAR SAMBHOBHAI VALABHAI
|
1109007WL000938
|
TARAR SAMBHOBHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557465
|
|
TARAL SHANBHUBHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-014-003/744545726
()
|
1109007000NRG25240420240053972
|
24/04/2024
|
DINESHBHAI
|
1109007WL000938
|
DINESHBHAI
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557469
|
|
VANTADIYA DINESHBHAI ALKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
MEGHRAJ
|
GJ-09-007-014-003/744545726
()
|
1109007000NRG25240420240053973
|
24/04/2024
|
SONALBEN
|
1109007WL000938
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557470
|
|
MISS SIMABEN BHURABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-014-003/74454580
()
|
1109007000NRG25240420240053981
|
24/04/2024
|
ASARI DIVABEN JAGDISHBHAI
|
1109007WL000938
|
ASARI DIVABEN JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3398557480
|
|
ASARI DIVABEN JAGDIS
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-014-003/74454580
()
|
1109007000NRG25240420240053980
|
24/04/2024
|
ASARI JAGDISHBHAI BABUBHAI
|
1109007WL000938
|
ASARI JAGDISHBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3398557478
|
|
MR JAGDISHBHAIBABUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-014-003/74454586
()
|
1109007000NRG25240420240053992
|
24/04/2024
|
BARANDA BABUBHAI CHANDUBHAI
|
1109007WL000938
|
BARANDA BABUBHAI CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398557444
|
|
BARANDA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-014-003/74454587
()
|
1109007000NRG25240420240053993
|
24/04/2024
|
BARANDA DINESHBHAI CHANDUBHAI
|
1109007WL000938
|
BARANDA DINESHBHAI CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398557464
|
|
BARANDA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-014-003/74454587
()
|
1109007000NRG25240420240053994
|
24/04/2024
|
HANSABEN
|
1109007WL000938
|
HANSABEN
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557497
|
|
BARANDA HANSABEN
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-014-003/74454588
()
|
1109007000NRG25240420240053995
|
24/04/2024
|
ASARI HITENDRAKUMAR KANABHAI
|
1109007WL000938
|
ASARI HITENDRAKUMAR KANABHAI
|
00045
|
BARB0MEGHRA
|
20
|
20
|
Processed
|
30/04/2024
|
|
3398557418
|
|
HITENDRAKUMAR KANABH
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-014-003/74454588
()
|
1109007000NRG25240420240053996
|
24/04/2024
|
ASARI SANGITABEN HITENDRABHAI
|
1109007WL000938
|
ASARI SANGITABEN HITENDRABHAI
|
00045
|
BARB0MEGHRA
|
20
|
20
|
Processed
|
30/04/2024
|
|
3398557419
|
|
ASARI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-014-003/7469624
()
|
1109007000NRG25240420240054018
|
24/04/2024
|
Khat ghanesh kumar bakabhai
|
1109007WL000938
|
Khat ghanesh kumar bakabhai
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557490
|
|
KHANT GANESHBHAI BAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-014-003/7469628
()
|
1109007000NRG25240420240054023
|
24/04/2024
|
JALIBEN
|
1109007WL000938
|
JALIBEN
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557434
|
|
ASARI JALIBEN
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-014-003/7469629
()
|
1109007000NRG25240420240054025
|
24/04/2024
|
PUJABHAI
|
1109007WL000938
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
844
|
844
|
Processed
|
30/04/2024
|
|
3398557437
|
|
ASARI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-014-003/7469631
()
|
1109007000NRG25240420240054028
|
24/04/2024
|
ASARI RAMESHBHAI JAMABHAI
|
1109007WL000938
|
ASARI RAMESHBHAI JAMABHAI
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557417
|
|
ASARI RAMESHABHAI JE
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-014-003/7469631
()
|
1109007000NRG25240420240054030
|
24/04/2024
|
dharmendrabhai
|
1109007WL000938
|
dharmendrabhai
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
30/04/2024
|
|
3398557424
|
|
ASARI DHARMENDRAKUMA
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-014-003/7469633
()
|
1109007000NRG25240420240054032
|
24/04/2024
|
JASHIBEN
|
1109007WL000938
|
JASHIBEN
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557420
|
|
ASARI JASHIBEN RUMAL
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-014-003/7469660
()
|
1109007000NRG25240420240054074
|
24/04/2024
|
DAYABHAI
|
1109007WL000938
|
DAYABHAI
|
00045
|
BARB0MEGHRA
|
833
|
833
|
Processed
|
30/04/2024
|
|
3398557421
|
|
VATADIYA DAYA BHAI
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-014-003/7469669
()
|
1109007000NRG25240420240054083
|
24/04/2024
|
AMRATBHAI
|
1109007WL000938
|
AMRATBHAI
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557413
|
|
TARAL BHANUBEN AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-014-003/7469673
()
|
1109007000NRG25240420240054086
|
24/04/2024
|
BARNDA KARANBHAI REVABHAI
|
1109007WL000938
|
BARNDA KARANBHAI REVABHAI
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398557441
|
|
Mr. KARANBHAI REVABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
MEGHRAJ
|
GJ-09-007-014-003/7469675
()
|
1109007000NRG25240420240054088
|
24/04/2024
|
BARNDA SHAMBHUBHAI BHURABHAI
|
1109007WL000938
|
BARNDA SHAMBHUBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
833
|
833
|
Processed
|
30/04/2024
|
|
3398557473
|
|
BARANDA SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-014-003/7469682
()
|
1109007000NRG25240420240054100
|
24/04/2024
|
KODARBHAI
|
1109007WL000938
|
KODARBHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557477
|
|
BARANDA VAGHABHAI
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-014-003/7469684
()
|
1109007000NRG25240420240054105
|
24/04/2024
|
DHULIBEN
|
1109007WL000938
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
835
|
835
|
Processed
|
30/04/2024
|
|
3398557426
|
|
BARANDA DHULIBEN
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-014-003/7469686
()
|
1109007000NRG25240420240054106
|
24/04/2024
|
KHANT DINESHBHAI KEMHABHAI
|
1109007WL000938
|
KHANT DINESHBHAI KEMHABHAI
|
00045
|
BARB0MEGHRA
|
805
|
805
|
Processed
|
30/04/2024
|
|
3398557471
|
|
DINESHBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-014-003/7469687
()
|
1109007000NRG25240420240054107
|
24/04/2024
|
SAKRABHAI
|
1109007WL000938
|
SAKRABHAI
|
00045
|
BARB0MEGHRA
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398557452
|
|
KHANT SHAKRABHAI
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-014-003/7469689
()
|
1109007000NRG25240420240054110
|
24/04/2024
|
Khant naynaben rajeshbhai
|
1109007WL000938
|
Khant naynaben rajeshbhai
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557472
|
|
Mrs. NAYNABEN BHURABHAI KHANT
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
MEGHRAJ
|
GJ-09-007-014-003/7469697
()
|
1109007000NRG25240420240054120
|
24/04/2024
|
MAKVANA VAGABHAI RAMABHAI
|
1109007WL000938
|
MAKVANA VAGABHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398557423
|
|
MAKVANA VAGABHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-014-003/7469700
()
|
1109007000NRG25240420240054123
|
24/04/2024
|
PAYALBEN
|
1109007WL000938
|
PAYALBEN
|
00045
|
BARB0MEGHRA
|
826
|
826
|
Rejected
|
30/04/2024
|
|
3398557425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
MEGHRAJ
|
GJ-09-007-014-003/7469704
()
|
1109007000NRG25240420240054125
|
24/04/2024
|
KHANT BHIKHABHAI JAMABHAI
|
1109007WL000938
|
KHANT BHIKHABHAI JAMABHAI
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557455
|
|
KHANT LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-014-003/7469704
()
|
1109007000NRG25240420240054126
|
24/04/2024
|
KHANT RASHIBEN BHIKHABHAI
|
1109007WL000938
|
KHANT RASHIBEN BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557451
|
|
KHANT RASIBEN
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-014-003/7469706
()
|
1109007000NRG25240420240054128
|
24/04/2024
|
BARNDA KALIBEN RANCHODBHAI
|
1109007WL000938
|
BARNDA KALIBEN RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3398557448
|
|
BARANDA KALIBEN
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-014-003/7469708
()
|
1109007000NRG25240420240054131
|
24/04/2024
|
ramanbhai
|
1109007WL000938
|
ramanbhai
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557442
|
|
BARANDARAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33839
|
33839
|
|
|
|
|
|
|
|
|
188
|
MEGHRAJ
|
GJ-09-007-014-003/744545676
()
|
1109007000NRG25240420240053933
|
24/04/2024
|
BHAVNABEN
|
1109007WL000938
|
BHAVNABEN
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557378
|
|
MRS BHAVNABENARVINDBHAI VANTADIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-014-003/7469397
()
|
1109007000NRG25240420240054003
|
24/04/2024
|
AMRUTBHAI
|
1109007WL000938
|
AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557379
|
|
AMRATBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-014-003/7469692
()
|
1109007000NRG25240420240054114
|
24/04/2024
|
BARNDA NANIBEN MAGANBHAI
|
1109007WL000938
|
BARNDA NANIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398557377
|
|
MRS NANIBEN JAYANTIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
191
|
MEGHRAJ
|
GJ-09-007-014-001/744545659
()
|
1109007000NRG25240420240053905
|
24/04/2024
|
BARANDA AJAYBHAI DAHYABHAI
|
1109007WL000938
|
BARANDA AJAYBHAI DAHYABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398557405
|
|
BARANDA AJAYABHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-014-001/7469271
()
|
1109007000NRG25240420240053910
|
24/04/2024
|
TARAL JASHIBEN RAMESHBHAI
|
1109007WL000938
|
TARAL JASHIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557409
|
|
TARAL JASUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-014-001/7469271
()
|
1109007000NRG25240420240053909
|
24/04/2024
|
TARAL RAMESHBHAI HAJABHAI
|
1109007WL000938
|
TARAL RAMESHBHAI HAJABHAI
|
00415
|
SBIN0011000
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557408
|
|
MR RAMESH SANJA TARAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-014-003/74454581
()
|
1109007000NRG25240420240053983
|
24/04/2024
|
Khant madhiben arvindbhai
|
1109007WL000938
|
Khant madhiben arvindbhai
|
00415
|
SBIN0011000
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557406
|
|
MRS MADHIBENARVINDBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-014-003/7469645
()
|
1109007000NRG25240420240054050
|
24/04/2024
|
Vatdiya popatbhai dhulabhai
|
1109007WL000938
|
Vatdiya popatbhai dhulabhai
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557402
|
|
MR POPATBHAI DHULABHAI VANTADIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-014-003/7469665
()
|
1109007000NRG25240420240054079
|
24/04/2024
|
KODARBHAI
|
1109007WL000938
|
KODARBHAI
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557403
|
|
MR KODARBHAI NATHABHAI VANTADIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-014-003/7469673
()
|
1109007000NRG25240420240054087
|
24/04/2024
|
BARNDA JASHIBEN REVABHAI
|
1109007WL000938
|
BARNDA JASHIBEN REVABHAI
|
00415
|
SBIN0011000
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398557399
|
|
MS JASHIBEN KARANBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-014-003/7469683
()
|
1109007000NRG25240420240054102
|
24/04/2024
|
BARNDA BHURABHAI KODARBHAI
|
1109007WL000938
|
BARNDA BHURABHAI KODARBHAI
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557428
|
|
BARANDA BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-014-003/7469683
()
|
1109007000NRG25240420240054103
|
24/04/2024
|
BARNDA SANTABEN BHURABHAI
|
1109007WL000938
|
BARNDA SANTABEN BHURABHAI
|
00415
|
SBIN0011000
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398557395
|
|
BARANDA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-014-003/7469687
()
|
1109007000NRG25240420240054108
|
24/04/2024
|
KALIBEN
|
1109007WL000938
|
KALIBEN
|
00415
|
SBIN0011000
|
833
|
833
|
Processed
|
30/04/2024
|
|
3398557398
|
|
MRS KALIBEN SAKRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-014-003/7469689
()
|
1109007000NRG25240420240054109
|
24/04/2024
|
Rajeshbhai
|
1109007WL000938
|
Rajeshbhai
|
00415
|
SBIN0011000
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557400
|
|
Mr. RAJESHBHAI BHURABHAI KHANT
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
MEGHRAJ
|
GJ-09-007-014-003/7469693
()
|
1109007000NRG25240420240054115
|
24/04/2024
|
POPATBHAI
|
1109007WL000938
|
POPATBHAI
|
00415
|
SBIN0011000
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398557397
|
|
MR POPATBHA MAGANBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-014-003/7469697
()
|
1109007000NRG25240420240054121
|
24/04/2024
|
MAKVANA KALIBEN VAGABHAI
|
1109007WL000938
|
MAKVANA KALIBEN VAGABHAI
|
00415
|
SBIN0011000
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398557396
|
|
MAKVANA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-014-003/7469700
()
|
1109007000NRG25240420240054122
|
24/04/2024
|
Makvana chakuben rameshbhai
|
1109007WL000938
|
Makvana chakuben rameshbhai
|
00415
|
SBIN0011000
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398557404
|
|
MRS CHAKUBENRAMESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEGHRAJ
|
GJ-09-007-014-003/7469701
()
|
1109007000NRG25240420240054124
|
24/04/2024
|
MAKVANA BABUBHAI REVABHAI
|
1109007WL000938
|
MAKVANA BABUBHAI REVABHAI
|
00415
|
SBIN0011000
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557407
|
|
MR BABU REVA MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-014-003/7469708
()
|
1109007000NRG25240420240054132
|
24/04/2024
|
rohitbhai
|
1109007WL000938
|
rohitbhai
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557401
|
|
MR ROHITKUMAR RAMANBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11194
|
11194
|
|
|
|
|
|
|
|
|
207
|
MEGHRAJ
|
GJ-09-007-014-003/7469401
()
|
1109007000NRG25240420240054004
|
24/04/2024
|
RUMABHAI
|
1109007WL000938
|
RUMABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557380
|
|
RUMALBHAI SANKARBHAI
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-014-003/7469617
()
|
1109007000NRG25240420240054013
|
24/04/2024
|
MADHUBEN
|
1109007WL000938
|
MADHUBEN
|
00502
|
BKDN0700000
|
24
|
24
|
Processed
|
30/04/2024
|
|
3398557432
|
|
ASARI MADHIBEN KANAB
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-014-003/7469624
()
|
1109007000NRG25240420240054017
|
24/04/2024
|
KHANT RAMILABEN BAKABHAI
|
1109007WL000938
|
KHANT RAMILABEN BAKABHAI
|
00502
|
BKDN0700000
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557371
|
|
RAMILABEN BAKULBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MEGHRAJ
|
GJ-09-007-014-003/7469642
()
|
1109007000NRG25240420240054042
|
24/04/2024
|
SANTABEN
|
1109007WL000938
|
SANTABEN
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557430
|
|
SANTABEN KANUBHAI VA
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-014-003/7469642
()
|
1109007000NRG25240420240054043
|
24/04/2024
|
VATDIYA KANUBHAI SOMABHAI
|
1109007WL000938
|
VATDIYA KANUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557433
|
|
KANUBHAI SOMABHAI VO
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-014-003/7469648
()
|
1109007000NRG25240420240054055
|
24/04/2024
|
VATDIYA SAVITABEN KAMLESHBHAI
|
1109007WL000938
|
VATDIYA SAVITABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557381
|
|
SAVITABEN KAMLESHBHAI VATADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-014-003/7469669
()
|
1109007000NRG25240420240054084
|
24/04/2024
|
BHAVNABEN
|
1109007WL000938
|
BHAVNABEN
|
00502
|
BKDN0700000
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557375
|
|
TARAR AMRUTBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-014-003/7469671
()
|
1109007000NRG25240420240054085
|
24/04/2024
|
VALIBEN
|
1109007WL000938
|
VALIBEN
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
30/04/2024
|
|
3398557376
|
|
TARAL VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-014-003/7469675
()
|
1109007000NRG25240420240054089
|
24/04/2024
|
BARNDA GANGABEN SHAMBHUBHAI
|
1109007WL000938
|
BARNDA GANGABEN SHAMBHUBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557372
|
|
GANGABEN SHAMBHUBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MEGHRAJ
|
GJ-09-007-014-003/7469692
()
|
1109007000NRG25240420240054113
|
24/04/2024
|
BARNDA JAYNTIBHAI MAGANBHAI
|
1109007WL000938
|
BARNDA JAYNTIBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398557374
|
|
BARANDA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-014-003/7469693
()
|
1109007000NRG25240420240054116
|
24/04/2024
|
MANIBEN
|
1109007WL000938
|
MANIBEN
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
30/04/2024
|
|
3398557373
|
|
BARANDA USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6795
|
6795
|
|
|
|
|
|
|
|
|
218
|
MEGHRAJ
|
GJ-09-007-014-001/744545661
()
|
1109007000NRG25240420240053907
|
24/04/2024
|
Khant Lalabhai Chimanbhai
|
1109007WL000938
|
Khant Lalabhai Chimanbhai
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
30/04/2024
|
|
3398557392
|
|
KHANT LALABHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-014-003/7411012
()
|
1109007000NRG25240420240053915
|
24/04/2024
|
Khant Kacharabhai
|
1109007WL000938
|
Khant Kacharabhai
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557429
|
|
KHANT KACHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-014-003/744545677
()
|
1109007000NRG25240420240053935
|
24/04/2024
|
TARAR SANGITABEN MUKESHBHAI
|
1109007WL000938
|
TARAR SANGITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557387
|
|
TARAL SANGITABEN
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-014-003/744545694
()
|
1109007000NRG25240420240053948
|
24/04/2024
|
ASARI RAJESHBHAI RAMABHAI
|
1109007WL000938
|
ASARI RAJESHBHAI RAMABHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557390
|
|
RAJESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-014-003/74454575
()
|
1109007000NRG25240420240053977
|
24/04/2024
|
ASARI CHANCHIBEN KALPESHBHAI
|
1109007WL000938
|
ASARI CHANCHIBEN KALPESHBHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557388
|
|
ASARI CHANCHIBEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-014-003/7469322
()
|
1109007000NRG25240420240054000
|
24/04/2024
|
hemantbhai
|
1109007WL000938
|
hemantbhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557391
|
|
KHANT MAYKALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-014-003/7469619
()
|
1109007000NRG25240420240054016
|
24/04/2024
|
DAHYABHAI
|
1109007WL000938
|
DAHYABHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557389
|
|
POPATLAL DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-014-003/7469645
()
|
1109007000NRG25240420240054049
|
24/04/2024
|
VATDIYA RAMANBHAI DHULABHAI
|
1109007WL000938
|
VATDIYA RAMANBHAI DHULABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398557386
|
|
VANTADIYA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-014-003/7469660
()
|
1109007000NRG25240420240054076
|
24/04/2024
|
VATDIYA NAYNABEN DAYABHAI
|
1109007WL000938
|
VATDIYA NAYNABEN DAYABHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557385
|
|
VANTADIYA NAYANABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-014-003/7469667
()
|
1109007000NRG25240420240054082
|
24/04/2024
|
KANCHANBEN
|
1109007WL000938
|
KANCHANBEN
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
30/04/2024
|
|
3398557384
|
|
VANTADIYA KANCHANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-014-003/7469690
()
|
1109007000NRG25240420240054112
|
24/04/2024
|
KHANT RUKHIBEN MOHANBHAI
|
1109007WL000938
|
KHANT RUKHIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398557383
|
|
RUKHIBEN MOHANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6763
|
6763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141748
|
141748
|
|
|
|
|
|
|
|