|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-006-001/7468833
()
|
1109007000NRG25170520240189723
|
20/05/2024
|
TARAL LALJIBHAI MEGHABHAI
|
1109007WL003169
|
TARAL LALJIBHAI MEGHABHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4213184919
|
|
LALJIBHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-006-001/7468834
()
|
1109007000NRG25170520240189724
|
20/05/2024
|
TARAL LASUBEN MANABHAI
|
1109007WL003169
|
TARAL LASUBEN MANABHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4213184918
|
|
TARAL LAXMIBEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-006-001/7468836
()
|
1109007000NRG25170520240189725
|
20/05/2024
|
TARAL RAMANBHAI MARTABHAI
|
1109007WL003169
|
TARAL RAMANBHAI MARTABHAI
|
00045
|
BARB0DBISAR
|
375
|
375
|
Processed
|
22/05/2024
|
|
4213184818
|
|
TARAL RAMANBHAI MART
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-006-001/7468837
()
|
1109007000NRG25170520240189726
|
20/05/2024
|
TARALCHATURIBEN
|
1109007WL003169
|
TARALCHATURIBEN
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4213184811
|
|
TARAL CHATURIBEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-006-001/7468839
()
|
1109007000NRG25170520240189727
|
20/05/2024
|
TARALVINABEN NIRANJANBHAI
|
1109007WL003169
|
TARALVINABEN NIRANJANBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4213184935
|
|
VEENA BEN DO ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
MEGHRAJ
|
GJ-09-007-006-001/7468842
()
|
1109007000NRG25170520240189728
|
20/05/2024
|
KANTIBHAI
|
1109007WL003169
|
KANTIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184885
|
|
KANTIBHAI NEMABHAI K
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-006-001/7468844
()
|
1109007000NRG25170520240189729
|
20/05/2024
|
PREMLATABEN
|
1109007WL003169
|
PREMLATABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184809
|
|
KHARADI PREMLATTABEN YOHANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MEGHRAJ
|
GJ-09-007-006-001/7468847
()
|
1109007000NRG25170520240189730
|
20/05/2024
|
RAKESH
|
1109007WL003169
|
RAKESH
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184853
|
|
PARGI RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-006-001/7468848
()
|
1109007000NRG25170520240189731
|
20/05/2024
|
jamnaben
|
1109007WL003169
|
jamnaben
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184931
|
|
TARAL JAMANABEN RAMA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-006-001/7468849
()
|
1109007000NRG25170520240189732
|
20/05/2024
|
TARAL SAMRIBEN NANJIBHAI
|
1109007WL003169
|
TARAL SAMRIBEN NANJIBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4213184842
|
|
TARAL SAMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-006-001/7468852
()
|
1109007000NRG25170520240189733
|
20/05/2024
|
TARAL HANJABHAI HALUBHAI
|
1109007WL003169
|
TARAL HANJABHAI HALUBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4213184862
|
|
SAJABHAI SALUBHAI TA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-006-001/7468853
()
|
1109007000NRG25170520240189734
|
20/05/2024
|
TARAL BHARTIBEN SHANKARBHAI
|
1109007WL003169
|
TARAL BHARTIBEN SHANKARBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4213184870
|
|
TaralBharatiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MEGHRAJ
|
GJ-09-007-006-001/7468855
()
|
1109007000NRG25170520240189735
|
20/05/2024
|
TARAL PRAVINBHAI SAVJIBHAI
|
1109007WL003169
|
TARAL PRAVINBHAI SAVJIBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4213184883
|
|
PRAVINBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-006-001/7468856
()
|
1109007000NRG25170520240189736
|
20/05/2024
|
SANTIBEN
|
1109007WL003169
|
SANTIBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184893
|
|
SHANTABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-006-001/7468858
()
|
1109007000NRG25170520240189737
|
20/05/2024
|
LAXMANBHAI
|
1109007WL003169
|
LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184839
|
|
LAXMANBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-006-001/7468860
()
|
1109007000NRG25170520240189738
|
20/05/2024
|
KATARA JIVABHAI NEMABHAI
|
1109007WL003169
|
KATARA JIVABHAI NEMABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184880
|
|
JIVA NEMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-006-001/7468866
()
|
1109007000NRG25170520240189739
|
20/05/2024
|
DAMOR MAGANBHAI
|
1109007WL003169
|
DAMOR MAGANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184939
|
|
DAMOR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-006-001/7468873
()
|
1109007000NRG25170520240189741
|
20/05/2024
|
AMBALIYA MEGHABHAI
|
1109007WL003169
|
AMBALIYA MEGHABHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4213184852
|
|
MEGHJIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-006-001/7468873
()
|
1109007000NRG25170520240189742
|
20/05/2024
|
AMBALIYA SHAKRABHAI
|
1109007WL003169
|
AMBALIYA SHAKRABHAI
|
00045
|
BARB0DBISAR
|
300
|
300
|
Processed
|
22/05/2024
|
|
4213184866
|
|
SAKRABHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-006-001/7468879
()
|
1109007000NRG25170520240189743
|
20/05/2024
|
KANTIBHAI
|
1109007WL003169
|
KANTIBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4213184899
|
|
KANTIBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-006-001/7468880
()
|
1109007000NRG25170520240189744
|
20/05/2024
|
DAMOR RAMILABEN JAGDISHBHAI
|
1109007WL003169
|
DAMOR RAMILABEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4213184861
|
|
Mrs. RAMILABEN JAGABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-006-001/7468881
()
|
1109007000NRG25170520240189745
|
20/05/2024
|
DAMOR VIJAYBHAI ARAVINDBHAI
|
1109007WL003169
|
DAMOR VIJAYBHAI ARAVINDBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4213184848
|
|
VIJAYKUMAR ARVINDBHA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-006-001/7468882
()
|
1109007000NRG25170520240189746
|
20/05/2024
|
DABHI MUKIBEN KANUBHAI
|
1109007WL003169
|
DABHI MUKIBEN KANUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184933
|
|
DABHI MUKIBEN KANUBH
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-006-001/7468886
()
|
1109007000NRG25170520240189747
|
20/05/2024
|
VILASHBEN
|
1109007WL003169
|
VILASHBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184928
|
|
KHARADI VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-006-001/7468894
()
|
1109007000NRG25170520240189748
|
20/05/2024
|
DAMOR CHAMPABEN ARVINDBHAI
|
1109007WL003169
|
DAMOR CHAMPABEN ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184855
|
|
CHAMPABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-006-001/7468896
()
|
1109007000NRG25170520240189749
|
20/05/2024
|
GAMETI MANJULABEN DILIPBHAI
|
1109007WL003169
|
GAMETI MANJULABEN DILIPBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184867
|
|
MANJULABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-006-001/7468897
()
|
1109007000NRG25170520240189750
|
20/05/2024
|
BARANDA KALUBHAI MAVJIBHAI
|
1109007WL003169
|
BARANDA KALUBHAI MAVJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184854
|
|
KALUBHAI MAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-006-001/7468897
()
|
1109007000NRG25170520240189751
|
20/05/2024
|
BARANDA MANABHAI MAVJIBHAI
|
1109007WL003169
|
BARANDA MANABHAI MAVJIBHAI
|
00045
|
BARB0DBISAR
|
320
|
320
|
Processed
|
22/05/2024
|
|
4213184881
|
|
MANILAL MAVJIBHAI BA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-006-001/7468898
()
|
1109007000NRG25170520240189752
|
20/05/2024
|
AAMBALIYA JINABEN MAHENDRABHAI
|
1109007WL003169
|
AAMBALIYA JINABEN MAHENDRABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184841
|
|
AMBALIYA JINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-006-001/7468899
()
|
1109007000NRG25170520240189753
|
20/05/2024
|
GAMETI VARGISHBHAI MANJIBHAI
|
1109007WL003169
|
GAMETI VARGISHBHAI MANJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213184940
|
|
AMETI VARGISHBHAI M
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-006-001/7468900
()
|
1109007000NRG25170520240189754
|
20/05/2024
|
TARAL ELABEB CHUNDUBHAI
|
1109007WL003169
|
TARAL ELABEB CHUNDUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184856
|
|
TARAL ILABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-006-001/7468901
()
|
1109007000NRG25170520240189755
|
20/05/2024
|
TARAL USHABEN RAMESHBHAI
|
1109007WL003169
|
TARAL USHABEN RAMESHBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213184877
|
|
TARAL USHABEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-006-001/7468902
()
|
1109007000NRG25170520240189756
|
20/05/2024
|
DAMOR AMITBHAI BACHUBHAI
|
1109007WL003169
|
DAMOR AMITBHAI BACHUBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213184925
|
|
AMITKUMAR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-006-001/7468907
()
|
1109007000NRG25170520240189757
|
20/05/2024
|
PARGI CHANDRIKABEN CHANDUBHAI
|
1109007WL003169
|
PARGI CHANDRIKABEN CHANDUBHAI
|
00045
|
BARB0DBISAR
|
603
|
603
|
Processed
|
22/05/2024
|
|
4213184915
|
|
PARGI CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-006-001/7468913
()
|
1109007000NRG25170520240189758
|
20/05/2024
|
AMBLIYA JOTIKABEN JANTIBHAI
|
1109007WL003169
|
AMBLIYA JOTIKABEN JANTIBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184869
|
|
JYOTIKABEN JYANTIBHA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-006-001/7468914
()
|
1109007000NRG25170520240189759
|
20/05/2024
|
AAMBALIYA KOKILABEN VAJABHAI
|
1109007WL003169
|
AAMBALIYA KOKILABEN VAJABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184917
|
|
AMBALIYA KOKILABEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-006-001/7468916
()
|
1109007000NRG25170520240189760
|
20/05/2024
|
KHARADI VINABEN MAHENDRABHAI
|
1109007WL003169
|
KHARADI VINABEN MAHENDRABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184900
|
|
VINABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-006-001/7468917
()
|
1109007000NRG25170520240189761
|
20/05/2024
|
KATARA KHEMABHAI DHARMABHAI
|
1109007WL003169
|
KATARA KHEMABHAI DHARMABHAI
|
00045
|
BARB0DBISAR
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213184895
|
|
KHEMABHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-006-001/7468920
()
|
1109007000NRG25170520240189762
|
20/05/2024
|
RAJUBEN
|
1109007WL003169
|
RAJUBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184921
|
|
RAJUBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-006-001/7468925
()
|
1109007000NRG25170520240189763
|
20/05/2024
|
DAMOR VISHRAMBHAI SAKARABHAI
|
1109007WL003169
|
DAMOR VISHRAMBHAI SAKARABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184844
|
|
VISHRAMBHAI SAKRABHA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-006-001/7468926
()
|
1109007000NRG25170520240189764
|
20/05/2024
|
KATARA NARSHIBHAI HALUBHAI
|
1109007WL003169
|
KATARA NARSHIBHAI HALUBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213184922
|
|
NARSIHBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-006-001/7468931
()
|
1109007000NRG25170520240189766
|
20/05/2024
|
TARA DAXABEN NARESHBHAI
|
1109007WL003169
|
TARA DAXABEN NARESHBHAI
|
00045
|
BARB0DBISAR
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213184847
|
|
TARAL DAXABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-006-001/7468937
()
|
1109007000NRG25170520240189770
|
20/05/2024
|
GANGABEN
|
1109007WL003169
|
GANGABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184902
|
|
GANGABEN NARANBHAI K
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-006-001/7468938
()
|
1109007000NRG25170520240189772
|
20/05/2024
|
KALASVA KOKILABEN KAMLESHBHAI
|
1109007WL003169
|
KALASVA KOKILABEN KAMLESHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184897
|
|
KALASAVA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-006-001/7468938
()
|
1109007000NRG25170520240189771
|
20/05/2024
|
KALASVA VALIBEN SINGABHAI
|
1109007WL003169
|
KALASVA VALIBEN SINGABHAI
|
00045
|
BARB0DBISAR
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213184810
|
|
KALASVA VALIBEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-006-001/7468940
()
|
1109007000NRG25170520240189773
|
20/05/2024
|
BARANDA KHEMABHAI MAVJIBHAI
|
1109007WL003169
|
BARANDA KHEMABHAI MAVJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184843
|
|
MR KHEMABHAI MAVJIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-006-001/7468945
()
|
1109007000NRG25170520240189774
|
20/05/2024
|
JENTIBHAI
|
1109007WL003169
|
JENTIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184894
|
|
JAYANTIBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-006-001/7468949
()
|
1109007000NRG25170520240189776
|
20/05/2024
|
KALASVA DINESHBHAI RAMABHAI
|
1109007WL003169
|
KALASVA DINESHBHAI RAMABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213184929
|
|
KALASVA DINESHKUMAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-006-001/7468951
()
|
1109007000NRG25170520240189777
|
20/05/2024
|
PARGI NIRUBEN GIRISHBHSI
|
1109007WL003169
|
PARGI NIRUBEN GIRISHBHSI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213184868
|
|
NIRUBEN GIRISHBHAI P
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-006-001/7468953
()
|
1109007000NRG25170520240189778
|
20/05/2024
|
KALASVA LALJIBHAI VAKSHIBHAI
|
1109007WL003169
|
KALASVA LALJIBHAI VAKSHIBHAI
|
00045
|
BARB0DBISAR
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4213184924
|
|
LALJIBHAI VAKSIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-006-001/7468956
()
|
1109007000NRG25170520240189779
|
20/05/2024
|
DAMOR PANESHBHAI JIVABHAI
|
1109007WL003169
|
DAMOR PANESHBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4213184923
|
|
PANESH JIVABHAI DAMO
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-006-001/7468957
()
|
1109007000NRG25170520240189780
|
20/05/2024
|
DAMOR ENDRAVADN KAVABHAI
|
1109007WL003169
|
DAMOR ENDRAVADN KAVABHAI
|
00045
|
BARB0DBISAR
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213184808
|
|
DAMOR INDRAVADAN KAV
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-006-001/7468962
()
|
1109007000NRG25170520240189781
|
20/05/2024
|
BACHUBHAI
|
1109007WL003169
|
BACHUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184875
|
|
KHARADI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-006-001/7468963
()
|
1109007000NRG25170520240189782
|
20/05/2024
|
KALASVA SARDABEN AELIYABHAI
|
1109007WL003169
|
KALASVA SARDABEN AELIYABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184906
|
|
KALASVA SARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-006-001/7468965
()
|
1109007000NRG25170520240189783
|
20/05/2024
|
LAYUBEN
|
1109007WL003169
|
LAYUBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184916
|
|
LAKHUBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-006-001/7468967
()
|
1109007000NRG25170520240189784
|
20/05/2024
|
DABHI SOMIBEN RANCHODBHAI
|
1109007WL003169
|
DABHI SOMIBEN RANCHODBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213184882
|
|
SOMIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-006-001/7468972
()
|
1109007000NRG25170520240189785
|
20/05/2024
|
JAYNTIBHAI
|
1109007WL003169
|
JAYNTIBHAI
|
00045
|
BARB0DBISAR
|
624
|
624
|
Processed
|
22/05/2024
|
|
4213184813
|
|
DABHI JYANTI BHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-006-001/7468975
()
|
1109007000NRG25170520240189786
|
20/05/2024
|
TARAL DHULABHAI DEVABHAI
|
1109007WL003169
|
TARAL DHULABHAI DEVABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184837
|
|
TARAL DHULABHAI DEVA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-006-001/7468976
()
|
1109007000NRG25170520240189787
|
20/05/2024
|
DAMOR RAMILABEN SAVJIBHAI
|
1109007WL003169
|
DAMOR RAMILABEN SAVJIBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184835
|
|
RAMILABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-006-001/7468976
()
|
1109007000NRG25170520240189788
|
20/05/2024
|
DAMOR SAKUNTALABEN VASANTBHAI
|
1109007WL003169
|
DAMOR SAKUNTALABEN VASANTBHAI
|
00045
|
BARB0DBISAR
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213184873
|
|
SAKINABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-006-001/7468978
()
|
1109007000NRG25170520240189789
|
20/05/2024
|
DAMOR RAMANBHAI VALJIBHAI
|
1109007WL003169
|
DAMOR RAMANBHAI VALJIBHAI
|
00045
|
BARB0DBISAR
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213184876
|
|
RAMANBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-006-001/7468979
()
|
1109007000NRG25170520240189790
|
20/05/2024
|
TARAL PREMJIBHAI DHULABHAI
|
1109007WL003169
|
TARAL PREMJIBHAI DHULABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184860
|
|
PREMJIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-006-001/7468980
()
|
1109007000NRG25170520240189791
|
20/05/2024
|
KOKILABEN
|
1109007WL003169
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184901
|
|
Pargi Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MEGHRAJ
|
GJ-09-007-006-001/7468982
()
|
1109007000NRG25170520240189792
|
20/05/2024
|
PARGI PRITIBEN PRAKASHBHAI
|
1109007WL003169
|
PARGI PRITIBEN PRAKASHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184909
|
|
PARGI PRITIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-006-001/7468986
()
|
1109007000NRG25170520240189794
|
20/05/2024
|
KALASVA NANJIBHAI VAKSHIBHAI
|
1109007WL003169
|
KALASVA NANJIBHAI VAKSHIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184889
|
|
NANJIBHAI VAKSIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-006-001/7468986
()
|
1109007000NRG25170520240189793
|
20/05/2024
|
KALASVA PRAVINBHAI VAKSHIBHAI
|
1109007WL003169
|
KALASVA PRAVINBHAI VAKSHIBHAI
|
00045
|
BARB0DBISAR
|
330
|
330
|
Processed
|
22/05/2024
|
|
4213184930
|
|
KALASVA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-006-001/7468991
()
|
1109007000NRG25170520240189795
|
20/05/2024
|
KALASVA SUERSHBHAI JIVABHAI
|
1109007WL003169
|
KALASVA SUERSHBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184905
|
|
SURESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-006-001/7468992
()
|
1109007000NRG25170520240189796
|
20/05/2024
|
KHARADI SAVITABEN BABUBHAI
|
1109007WL003169
|
KHARADI SAVITABEN BABUBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213184884
|
|
SAVITABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-006-001/7468993
()
|
1109007000NRG25170520240189797
|
20/05/2024
|
KALASVA SURMABHAI RUPABHAI
|
1109007WL003169
|
KALASVA SURMABHAI RUPABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184863
|
|
SURMABHAI RUPABHAI K
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-006-001/7468994
()
|
1109007000NRG25170520240189798
|
20/05/2024
|
KALASVA MOGHABHAI VALABHAI
|
1109007WL003169
|
KALASVA MOGHABHAI VALABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184907
|
|
MONGHABHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-006-001/7468995
()
|
1109007000NRG25170520240189799
|
20/05/2024
|
KALASVA ARVINDBHAI MANJIBHAI
|
1109007WL003169
|
KALASVA ARVINDBHAI MANJIBHAI
|
00045
|
BARB0DBISAR
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213184888
|
|
ARVINDBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-006-001/7468996
()
|
1109007000NRG25170520240189800
|
20/05/2024
|
TARAL KAILASBEN
|
1109007WL003169
|
TARAL KAILASBEN
|
00045
|
BARB0DBISAR
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213184819
|
|
TARAL KAILASBEN DHANJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MEGHRAJ
|
GJ-09-007-006-001/7469000
()
|
1109007000NRG25170520240189801
|
20/05/2024
|
TARAL ARVINDBHAI MATHURBHAI
|
1109007WL003169
|
TARAL ARVINDBHAI MATHURBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184942
|
|
TARAL ARVINDBHAI MAT
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-006-001/7469001
()
|
1109007000NRG25170520240189802
|
20/05/2024
|
TARAL SAVITABEN RAMANBHAI
|
1109007WL003169
|
TARAL SAVITABEN RAMANBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184838
|
|
SAVITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-006-001/7469002
()
|
1109007000NRG25170520240189803
|
20/05/2024
|
KALASVA JAGABHAI VALJIBHAI
|
1109007WL003169
|
KALASVA JAGABHAI VALJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184858
|
|
JAGABHAI VALJIBHA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-006-001/7469004
()
|
1109007000NRG25170520240189804
|
20/05/2024
|
TARAL SANGITABEN DINESHBHAI
|
1109007WL003169
|
TARAL SANGITABEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213184936
|
|
TARAL SANGITABEN
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-006-001/7469005
()
|
1109007000NRG25170520240189805
|
20/05/2024
|
DHULABHAI
|
1109007WL003169
|
DHULABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184941
|
|
TARAL DHULABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-006-001/7469007
()
|
1109007000NRG25170520240189806
|
20/05/2024
|
VISHRAMBHAI
|
1109007WL003169
|
VISHRAMBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184864
|
|
VISHRAMBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-006-001/7469010
()
|
1109007000NRG25170520240189807
|
20/05/2024
|
PARGI KIRITBHAI SURAJIBHAI
|
1109007WL003169
|
PARGI KIRITBHAI SURAJIBHAI
|
00045
|
BARB0DBISAR
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213184871
|
|
Mr. KIRITBHAI SURJIBHAI PARGHI
|
INDIAN BANK(607105)
|
|
80
|
MEGHRAJ
|
GJ-09-007-006-001/7469014
()
|
1109007000NRG25170520240189809
|
20/05/2024
|
TARAL VALIBEN KHEMABHAI
|
1109007WL003169
|
TARAL VALIBEN KHEMABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184920
|
|
TARAL VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-006-001/7469017
()
|
1109007000NRG25170520240189810
|
20/05/2024
|
TARAL SARJANBHAI SURMABHAI
|
1109007WL003169
|
TARAL SARJANBHAI SURMABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184913
|
|
TARAL SARJANKUMAR SU
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-006-001/7469019
()
|
1109007000NRG25170520240189811
|
20/05/2024
|
SANTABEN
|
1109007WL003169
|
SANTABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184836
|
|
Damor Santaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MEGHRAJ
|
GJ-09-007-006-001/7469022
()
|
1109007000NRG25170520240189812
|
20/05/2024
|
JAGDISHBHAI
|
1109007WL003169
|
JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
400
|
400
|
Processed
|
22/05/2024
|
|
4213184890
|
|
JAGADISHBHAI SUKABHA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-006-001/7469025
()
|
1109007000NRG25170520240189813
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003169
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
370
|
370
|
Processed
|
22/05/2024
|
|
4213184891
|
|
RAMESHBHAI SUKABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-006-001/7469029
()
|
1109007000NRG25170520240189814
|
20/05/2024
|
NANJIBAHI
|
1109007WL003169
|
NANJIBAHI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184886
|
|
NANJIBHAI NEMABHAI K
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-006-001/7469031
()
|
1109007000NRG25170520240189815
|
20/05/2024
|
NEMABHAI
|
1109007WL003169
|
NEMABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213184840
|
|
KHARADI NEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-006-001/7469034
()
|
1109007000NRG25170520240189816
|
20/05/2024
|
JENTIBHAI
|
1109007WL003169
|
JENTIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184817
|
|
Mr. JAYANTILAL DEVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MEGHRAJ
|
GJ-09-007-006-001/7469035
()
|
1109007000NRG25170520240189817
|
20/05/2024
|
PREMILABEN
|
1109007WL003169
|
PREMILABEN
|
00045
|
BARB0DBISAR
|
296
|
296
|
Processed
|
22/05/2024
|
|
4213184932
|
|
KHARADI PREMILABEN P
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-006-001/7469036
()
|
1109007000NRG25170520240189818
|
20/05/2024
|
CHAMPABEN
|
1109007WL003169
|
CHAMPABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184914
|
|
CHAMPABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-006-001/7469037
()
|
1109007000NRG25170520240189819
|
20/05/2024
|
TULSIBEN
|
1109007WL003169
|
TULSIBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184938
|
|
PARGI TULSIBEN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-006-001/7469048
()
|
1109007000NRG25170520240189822
|
20/05/2024
|
TARAL SURYABEN PRAVINBHAI
|
1109007WL003169
|
TARAL SURYABEN PRAVINBHAI
|
00045
|
BARB0DBISAR
|
296
|
296
|
Processed
|
22/05/2024
|
|
4213184872
|
|
TARAL SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-006-001/7469049
()
|
1109007000NRG25170520240189823
|
20/05/2024
|
NATUBHAII
|
1109007WL003169
|
NATUBHAII
|
00045
|
BARB0DBISAR
|
296
|
296
|
Processed
|
22/05/2024
|
|
4213184892
|
|
NATVERBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-006-001/7469050
()
|
1109007000NRG25170520240189824
|
20/05/2024
|
TARAL AMBABEN VIVEKANAND
|
1109007WL003169
|
TARAL AMBABEN VIVEKANAND
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213184912
|
|
TARAL AMBABAHEN VIVE
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-006-001/7469053
()
|
1109007000NRG25170520240189825
|
20/05/2024
|
LAJUBEN
|
1109007WL003169
|
LAJUBEN
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4213184812
|
|
DABHI LEJUBEN DHIRAB
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-006-001/7471711325
()
|
1109007000NRG25170520240189826
|
20/05/2024
|
DAMOR DEVDAT KHUMANBHAI
|
1109007WL003169
|
DAMOR DEVDAT KHUMANBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184850
|
|
DEVADATT KHUMANBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-006-001/747171133
()
|
1109007000NRG25170520240189827
|
20/05/2024
|
TARAL JIVIBEN HITENDRABHAI
|
1109007WL003169
|
TARAL JIVIBEN HITENDRABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184943
|
|
MRS JIVI HITENDRA TARAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-006-001/7471711339
()
|
1109007000NRG25170520240189828
|
20/05/2024
|
TARAL SUMITRABEN JANTIBHAI
|
1109007WL003169
|
TARAL SUMITRABEN JANTIBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184859
|
|
SUMITRABEN JYANTIBHA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-006-001/7471711341
()
|
1109007000NRG25170520240189829
|
20/05/2024
|
KALASVA PRAVINBHAI SURMABHAI
|
1109007WL003169
|
KALASVA PRAVINBHAI SURMABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184908
|
|
PRAVINBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-006-001/7471711342
()
|
1109007000NRG25170520240189830
|
20/05/2024
|
TARAL MITABEN JASHVANTBHAI
|
1109007WL003169
|
TARAL MITABEN JASHVANTBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184910
|
|
TARAL MEETABEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-006-001/7471711344
()
|
1109007000NRG25170520240189831
|
20/05/2024
|
KATARA NANDABEN KHEMABHAI
|
1109007WL003169
|
KATARA NANDABEN KHEMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184878
|
|
KATARA NANDABEN KHEM
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-006-001/7471711346
()
|
1109007000NRG25170520240189832
|
20/05/2024
|
GAMETI ROBINSBHAI VARGISBHAI
|
1109007WL003169
|
GAMETI ROBINSBHAI VARGISBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213184879
|
|
GAMETI ROBINSBHAI VARGISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-006-001/7471711347
()
|
1109007000NRG25170520240189833
|
20/05/2024
|
GAMETI PRATIKBHAI SILVANBHAI
|
1109007WL003169
|
GAMETI PRATIKBHAI SILVANBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213184851
|
|
PRATIKKUMAR SILVANBHAI GAMETI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MEGHRAJ
|
GJ-09-007-006-001/7471711351
()
|
1109007000NRG25170520240189834
|
20/05/2024
|
DAMOR KAILASBEN BACHUBHAI
|
1109007WL003169
|
DAMOR KAILASBEN BACHUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184903
|
|
KAILASHBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-006-001/7471711354
()
|
1109007000NRG25170520240189836
|
20/05/2024
|
DAMOR HITESHKUMAR RAMESHBHAI
|
1109007WL003169
|
DAMOR HITESHKUMAR RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184816
|
|
DAMOR HITESHKUMAR RA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-006-001/7471711358
()
|
1109007000NRG25170520240189838
|
20/05/2024
|
DAMOR SURTABEN
|
1109007WL003169
|
DAMOR SURTABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184857
|
|
SURTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-006-001/7471711361
()
|
1109007000NRG25170520240189840
|
20/05/2024
|
KHARADI SAVJIBHAI PUNABHAI
|
1109007WL003169
|
KHARADI SAVJIBHAI PUNABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213184911
|
|
KHARADI SAVJIBHAI PU
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-006-001/7471711363
()
|
1109007000NRG25170520240189841
|
20/05/2024
|
TARAL RAHULKUMAR
|
1109007WL003169
|
TARAL RAHULKUMAR
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184934
|
|
RAHULKUMAR VALLABHBHAI TARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MEGHRAJ
|
GJ-09-007-006-001/7471711365
()
|
1109007000NRG25170520240189844
|
20/05/2024
|
DAMOR KAILASHBEN
|
1109007WL003169
|
DAMOR KAILASHBEN
|
00045
|
BARB0DBISAR
|
380
|
380
|
Processed
|
22/05/2024
|
|
4213184904
|
|
KAILASHBEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-006-001/7471711365
()
|
1109007000NRG25170520240189843
|
20/05/2024
|
DAMOR PRAVINBHAI
|
1109007WL003169
|
DAMOR PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184846
|
|
DAMOR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-006-001/7471711367
()
|
1109007000NRG25170520240189845
|
20/05/2024
|
KHARADI PAYALBEN CHIMANBHAI
|
1109007WL003169
|
KHARADI PAYALBEN CHIMANBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4213184814
|
|
KHARADI PAYALBEN CHI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-006-001/7471711370
()
|
1109007000NRG25170520240189847
|
20/05/2024
|
premilaben
|
1109007WL003169
|
premilaben
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184849
|
|
BARANDA PREMILABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-006-001/747171255
()
|
1109007000NRG25170520240189848
|
20/05/2024
|
DAMOR MAYABEN
|
1109007WL003169
|
DAMOR MAYABEN
|
00045
|
BARB0DBISAR
|
304
|
304
|
Processed
|
22/05/2024
|
|
4213184874
|
|
AYABEN NAVINBHAI DA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-006-001/747171258
()
|
1109007000NRG25170520240189850
|
20/05/2024
|
TARAL LAXMANBHAI
|
1109007WL003169
|
TARAL LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184898
|
|
LAXMANBHAI KHATARABH
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-006-001/747171260
()
|
1109007000NRG25170520240189851
|
20/05/2024
|
SOHANBHAI
|
1109007WL003169
|
SOHANBHAI
|
00045
|
BARB0DBISAR
|
380
|
380
|
Processed
|
22/05/2024
|
|
4213184887
|
|
SOHANBHAI VAKSIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-006-001/747171264
()
|
1109007000NRG25170520240189853
|
20/05/2024
|
KAILASBHAI
|
1109007WL003169
|
KAILASBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184896
|
|
KAILASHBEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-006-001/747171266
()
|
1109007000NRG25170520240189854
|
20/05/2024
|
ASARI JASHAVNTBHAI
|
1109007WL003169
|
ASARI JASHAVNTBHAI
|
00045
|
BARB0DBISAR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4213184937
|
|
JASWANTBHAI MANJIBHAI TARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MEGHRAJ
|
GJ-09-007-006-001/747171267
()
|
1109007000NRG25170520240189855
|
20/05/2024
|
TARABEN
|
1109007WL003169
|
TARABEN
|
00045
|
BARB0DBISAR
|
603
|
603
|
Processed
|
22/05/2024
|
|
4213184845
|
|
TARABEN RAMESHBHAI TARAL
|
BANK OF INDIA(508505)
|
|
118
|
MEGHRAJ
|
GJ-09-007-006-001/747171270
()
|
1109007000NRG25170520240189856
|
20/05/2024
|
TARAL MANJULABEN
|
1109007WL003169
|
TARAL MANJULABEN
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4213184865
|
|
MANJULABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-006-001/747171309
()
|
1109007000NRG25170520240189858
|
20/05/2024
|
DAMOR SUSHILABEN
|
1109007WL003169
|
DAMOR SUSHILABEN
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4213184815
|
|
DAMOR SUSHILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105768
|
105768
|
|
|
|
|
|
|
|
|
120
|
MEGHRAJ
|
GJ-09-007-006-001/7468934
()
|
1109007000NRG25170520240189768
|
20/05/2024
|
PARGI ASHABEN MAHENDRABHAI
|
1109007WL003169
|
PARGI ASHABEN MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184820
|
|
ASHABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-006-001/747171262
()
|
1109007000NRG25170520240189852
|
20/05/2024
|
KAILASBEN
|
1109007WL003169
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213184834
|
|
KAILASHBEN MANILAL KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
122
|
MEGHRAJ
|
GJ-09-007-006-001/7468947
()
|
1109007000NRG25170520240189775
|
20/05/2024
|
DAMOR NANTABEN VASANTBHAI
|
1109007WL003169
|
DAMOR NANTABEN VASANTBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184832
|
|
NANTABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
123
|
MEGHRAJ
|
GJ-09-007-006-001/747171257
()
|
1109007000NRG25170520240189849
|
20/05/2024
|
TARAL RAVIKUMAR PRAVINBHAI
|
1109007WL003169
|
TARAL RAVIKUMAR PRAVINBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184833
|
|
RAVIKUMAR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
124
|
MEGHRAJ
|
GJ-09-007-006-001/7469046
()
|
1109007000NRG25170520240189821
|
20/05/2024
|
MAIKALBHAI
|
1109007WL003169
|
MAIKALBHAI
|
00415
|
SBIN0011004
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213184831
|
|
MAIKALKUMAR RAMANLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
125
|
MEGHRAJ
|
GJ-09-007-006-001/7469040
()
|
1109007000NRG25170520240189820
|
20/05/2024
|
Aabliya Niruben Dayabhai
|
1109007WL003169
|
Aabliya Niruben Dayabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184821
|
|
NIRUBEN RUPABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-006-001/7468870
()
|
1109007000NRG25170520240189740
|
20/05/2024
|
BACHUBHAI
|
1109007WL003169
|
BACHUBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184824
|
|
ACHUBHAI JIVABHAI D
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-006-001/7468927
()
|
1109007000NRG25170520240189765
|
20/05/2024
|
HIRABHAI
|
1109007WL003169
|
HIRABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184926
|
|
AMBALIYA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-006-001/7468933
()
|
1109007000NRG25170520240189767
|
20/05/2024
|
DAMOR RITABEN KODARBHAI
|
1109007WL003169
|
DAMOR RITABEN KODARBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184826
|
|
DAMOR RITABEN KODARB
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-006-001/7469011
()
|
1109007000NRG25170520240189808
|
20/05/2024
|
DAMOR SURESHBHAI
|
1109007WL003169
|
DAMOR SURESHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4213184822
|
|
SURESHCHANDRA MAVJIB
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-006-001/7471711352
()
|
1109007000NRG25170520240189835
|
20/05/2024
|
BARNDA KAPILABEN SHAILESHBHAI
|
1109007WL003169
|
BARNDA KAPILABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184827
|
|
BARANDA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-006-001/7471711357
()
|
1109007000NRG25170520240189837
|
20/05/2024
|
DAMOR MANJULABEN
|
1109007WL003169
|
DAMOR MANJULABEN
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
22/05/2024
|
|
4213184825
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-006-001/7471711360
()
|
1109007000NRG25170520240189839
|
20/05/2024
|
TARAL VIKASKUMAR MATHURBHAI
|
1109007WL003169
|
TARAL VIKASKUMAR MATHURBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184828
|
|
TARAL VIKASKUMAR MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-006-001/7471711364
()
|
1109007000NRG25170520240189842
|
20/05/2024
|
TARAL SHAILESHKUMAR AMARABHAI
|
1109007WL003169
|
TARAL SHAILESHKUMAR AMARABHAI
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
22/05/2024
|
|
4213184829
|
|
TARAL SHAILESHKUMAR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-006-001/7471711369
()
|
1109007000NRG25170520240189846
|
20/05/2024
|
BHARATBHAI
|
1109007WL003169
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184830
|
|
KHARADI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-006-001/747171306
()
|
1109007000NRG25170520240189857
|
20/05/2024
|
INDUBEN
|
1109007WL003169
|
INDUBEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4213184823
|
|
NDUBEN BHARATBHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
136
|
MEGHRAJ
|
GJ-09-007-006-001/7468936
()
|
1109007000NRG25170520240189769
|
20/05/2024
|
KATARA MINABEN DITABHAI
|
1109007WL003169
|
KATARA MINABEN DITABHAI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213184927
|
|
Katara Manuben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122277
|
122277
|
|
|
|
|
|
|
|