|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-028-002/74101050
()
|
1109007000NRG25180420240025015
|
20/04/2024
|
CHIMANBHAI
|
1109007WL000431
|
CHIMANBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930430
|
|
CHIMANBHAIPUJABHAI G
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-028-002/74101050
()
|
1109007000NRG25180420240025016
|
20/04/2024
|
NADABEN
|
1109007WL000431
|
NADABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930394
|
|
NARMADABEN CHIMANBHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-028-002/74101061
()
|
1109007000NRG25180420240025017
|
20/04/2024
|
VIRENDRABHAI
|
1109007WL000431
|
VIRENDRABHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930478
|
|
VIRENDRA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-028-002/741101211
()
|
1109007000NRG25180420240025019
|
20/04/2024
|
KANUBHAI
|
1109007WL000431
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930375
|
|
BHAGORA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-028-002/741101211
()
|
1109007000NRG25180420240025018
|
20/04/2024
|
LILABEN
|
1109007WL000431
|
LILABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930488
|
|
LILABEN KANUBHAI BHA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-028-002/741101303
()
|
1109007000NRG25180420240025023
|
20/04/2024
|
MINAXIBEN
|
1109007WL000431
|
MINAXIBEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930406
|
|
MINAXIBEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-028-002/741101348
()
|
1109007000NRG25180420240025025
|
20/04/2024
|
BABUBHAI
|
1109007WL000431
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930506
|
|
BABUBHAI SURMABHAI A
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-028-002/741101348
()
|
1109007000NRG25180420240025024
|
20/04/2024
|
SAVITABEN B
|
1109007WL000431
|
SAVITABEN B
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930450
|
|
AMBALIYA SAVEETABEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-028-002/741101350
()
|
1109007000NRG25180420240025026
|
20/04/2024
|
Damor babubhai n
|
1109007WL000431
|
Damor babubhai n
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930380
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-028-002/741101350
()
|
1109007000NRG25180420240025027
|
20/04/2024
|
jshodaben
|
1109007WL000431
|
jshodaben
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930381
|
|
DAMOR JASHODABEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25180420240025029
|
20/04/2024
|
DAMOR SUMITRABEN .S
|
1109007WL000431
|
DAMOR SUMITRABEN .S
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930456
|
|
DAMOR SUMITRABEN SUR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25180420240025028
|
20/04/2024
|
suresh rama
|
1109007WL000431
|
suresh rama
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930452
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-028-002/741101372
()
|
1109007000NRG25180420240025034
|
20/04/2024
|
REKHABEN S
|
1109007WL000431
|
REKHABEN S
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930432
|
|
REKHABEN SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-028-002/741101372
()
|
1109007000NRG25180420240025033
|
20/04/2024
|
SAVITABEN K
|
1109007WL000431
|
SAVITABEN K
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930399
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-028-002/741101381
()
|
1109007000NRG25180420240025035
|
20/04/2024
|
BHAGORA RAMESHBHAI
|
1109007WL000431
|
BHAGORA RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930383
|
|
RAMESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-028-002/741101387
()
|
1109007000NRG25180420240025036
|
20/04/2024
|
KHANT MANJULABEN RAMESHBHAI
|
1109007WL000431
|
KHANT MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370930483
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-028-002/741101387
()
|
1109007000NRG25180420240025037
|
20/04/2024
|
Sangitakumari Vinodbhai Khant
|
1109007WL000431
|
Sangitakumari Vinodbhai Khant
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370930484
|
|
BALAT SANGITAKUMARI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-028-002/7411101399
()
|
1109007000NRG25180420240025038
|
20/04/2024
|
SITABEN
|
1109007WL000431
|
SITABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930449
|
|
BHAGORA SITABEN LALI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-028-002/7411101401
()
|
1109007000NRG25180420240025039
|
20/04/2024
|
KHANT VINODBHAI
|
1109007WL000431
|
KHANT VINODBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370930442
|
|
VINODBHAI RAMESHBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
20
|
MEGHRAJ
|
GJ-09-007-028-002/7411101401
()
|
1109007000NRG25180420240025040
|
20/04/2024
|
PRAKASHBHAI
|
1109007WL000431
|
PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370930497
|
|
KHANT PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-028-002/7411101406
()
|
1109007000NRG25180420240025041
|
20/04/2024
|
DAMOR KANTIBHAI
|
1109007WL000431
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBKUNO
|
796
|
796
|
Processed
|
29/04/2024
|
|
3370930438
|
|
KANTIBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-028-002/7411101406
()
|
1109007000NRG25180420240025042
|
20/04/2024
|
DAMOR SHARDABEN
|
1109007WL000431
|
DAMOR SHARDABEN
|
00045
|
BARB0DBKUNO
|
796
|
796
|
Processed
|
29/04/2024
|
|
3370930439
|
|
SHARDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-028-002/7411101427
()
|
1109007000NRG25180420240025043
|
20/04/2024
|
NINAMA BABUBHAI
|
1109007WL000431
|
NINAMA BABUBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930498
|
|
BABUBHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-028-002/7411101427
()
|
1109007000NRG25180420240025044
|
20/04/2024
|
NINAMA RAMILABEN
|
1109007WL000431
|
NINAMA RAMILABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930499
|
|
RAMILABEN BABUBHAI N
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-028-002/7411101451
()
|
1109007000NRG25180420240025046
|
20/04/2024
|
BHAGORA GANGABEN VINODBHAI
|
1109007WL000431
|
BHAGORA GANGABEN VINODBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930431
|
|
GANGABEN VINODBHAI B
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-028-002/7411101451
()
|
1109007000NRG25180420240025047
|
20/04/2024
|
BHAGORA SHILPABEN VINODBHAI
|
1109007WL000431
|
BHAGORA SHILPABEN VINODBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930376
|
|
SHILPABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-028-002/7411101484
()
|
1109007000NRG25180420240025048
|
20/04/2024
|
Somiben
|
1109007WL000431
|
Somiben
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930443
|
|
SOMIBEN KAVABHAI BHA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-028-002/7411101486
()
|
1109007000NRG25180420240025049
|
20/04/2024
|
Damor manilal nanjibhai
|
1109007WL000431
|
Damor manilal nanjibhai
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930490
|
|
MANILAL NANJIBHAI DA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-028-002/7411101502
()
|
1109007000NRG25180420240025050
|
20/04/2024
|
arjanbhai
|
1109007WL000431
|
arjanbhai
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930434
|
|
ARJANBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-028-002/7411101502
()
|
1109007000NRG25180420240025051
|
20/04/2024
|
Somiben
|
1109007WL000431
|
Somiben
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930435
|
|
SOMIBEN ARNAJBHAI DA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-028-002/7411101536
()
|
1109007000NRG25180420240025054
|
20/04/2024
|
KIRITBHEMJI
|
1109007WL000431
|
KIRITBHEMJI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930508
|
|
KIRITBHAI BHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-028-002/7411101536
()
|
1109007000NRG25180420240025052
|
20/04/2024
|
ROT GAYATRIBEN BHIMJIBHAI
|
1109007WL000431
|
ROT GAYATRIBEN BHIMJIBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930507
|
|
ROT GAYATRIBEN
|
RATNAKAR BANK(607393)
|
|
33
|
MEGHRAJ
|
GJ-09-007-028-002/7411101536
()
|
1109007000NRG25180420240025053
|
20/04/2024
|
SASIKANTBHEMJI
|
1109007WL000431
|
SASIKANTBHEMJI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930476
|
|
ROT SHASHIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-028-002/7411101555
()
|
1109007000NRG25180420240025055
|
20/04/2024
|
SOMABHAI
|
1109007WL000431
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930502
|
|
SOMABHAI SAVJIBHAI K
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-028-002/741110156
()
|
1109007000NRG25180420240025056
|
20/04/2024
|
AMBALIYA MAHESHBHAI SURMABHAI
|
1109007WL000431
|
AMBALIYA MAHESHBHAI SURMABHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930387
|
|
MAHESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-028-002/7411101560
()
|
1109007000NRG25180420240025058
|
20/04/2024
|
ABALIYA MANIBEN RAMABHAI
|
1109007WL000431
|
ABALIYA MANIBEN RAMABHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930415
|
|
MANIBEN RAMAJI AMBAL
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-028-002/7411101560
()
|
1109007000NRG25180420240025057
|
20/04/2024
|
ABALIYA RAMABHAI SUKABHAI
|
1109007WL000431
|
ABALIYA RAMABHAI SUKABHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930414
|
|
RAMAJI SUKAJI AMBALI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-028-002/7411101573
()
|
1109007000NRG25180420240025059
|
20/04/2024
|
SHANTABEN
|
1109007WL000431
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930491
|
|
SHANTABEN RAJUBHAI G
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-028-002/7411101580
()
|
1109007000NRG25180420240025062
|
20/04/2024
|
DAMOR LALAITABEN MAHENDRABHAI
|
1109007WL000431
|
DAMOR LALAITABEN MAHENDRABHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930455
|
|
DAMOR LALITABEN MAHE
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-028-002/7411101580
()
|
1109007000NRG25180420240025060
|
20/04/2024
|
DAMOR MUKESHBHAI KANTIBHAI
|
1109007WL000431
|
DAMOR MUKESHBHAI KANTIBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930494
|
|
MUKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-028-002/7411101580
()
|
1109007000NRG25180420240025061
|
20/04/2024
|
DAMOR TINABEN MUKESHBHAI
|
1109007WL000431
|
DAMOR TINABEN MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930454
|
|
DAMOR TINABEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-028-002/7411101585
()
|
1109007000NRG25180420240025063
|
20/04/2024
|
SURTABEN
|
1109007WL000431
|
SURTABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930382
|
|
SURTABEN MANILA DAMO
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-028-002/7411101590
()
|
1109007000NRG25180420240025064
|
20/04/2024
|
KAVJIBHAI
|
1109007WL000431
|
KAVJIBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930495
|
|
KAVJIBHAI NAVABHAI B
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-028-002/7411101598
()
|
1109007000NRG25180420240025066
|
20/04/2024
|
KAMALABEN
|
1109007WL000431
|
KAMALABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930425
|
|
AMBALIYA KAMLABEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-028-002/7411101598
()
|
1109007000NRG25180420240025065
|
20/04/2024
|
RANCHHODBHAI
|
1109007WL000431
|
RANCHHODBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930480
|
|
RANCHHODBHAI SUKABHA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-028-002/7411101599
()
|
1109007000NRG25180420240025067
|
20/04/2024
|
ASHOKBHAI
|
1109007WL000431
|
ASHOKBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930389
|
|
ASHOKBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-028-002/7411101599
()
|
1109007000NRG25180420240025068
|
20/04/2024
|
MANJULABEN
|
1109007WL000431
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930388
|
|
MANULABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-028-002/7411101599
()
|
1109007000NRG25180420240025069
|
20/04/2024
|
PRAVINBHAI
|
1109007WL000431
|
PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930469
|
|
MR PRAVINBHAI MAGANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-028-002/7411101600
()
|
1109007000NRG25180420240025070
|
20/04/2024
|
CHANDUBHAI
|
1109007WL000431
|
CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
560
|
560
|
Processed
|
29/04/2024
|
|
3370930496
|
|
CAHNUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-028-002/7411101602
()
|
1109007000NRG25180420240025072
|
20/04/2024
|
USHABEN
|
1109007WL000431
|
USHABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930451
|
|
KHANT USHABEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-028-002/7411101605
()
|
1109007000NRG25180420240025073
|
20/04/2024
|
KHANT DIVYAPRAKASH PRAVINBHAI
|
1109007WL000431
|
KHANT DIVYAPRAKASH PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930487
|
|
DIVIYAPARKASH PARVIN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-028-002/7411101611
()
|
1109007000NRG25180420240025074
|
20/04/2024
|
RAMESHBHAI
|
1109007WL000431
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930445
|
|
ASARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-028-002/7411101611
()
|
1109007000NRG25180420240025075
|
20/04/2024
|
RANJANBEN
|
1109007WL000431
|
RANJANBEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930444
|
|
RAMESHBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-028-002/7411101647
()
|
1109007000NRG25180420240025077
|
20/04/2024
|
ABALIYA LAXMIBEN
|
1109007WL000431
|
ABALIYA LAXMIBEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930423
|
|
AMBALIYA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-028-002/7411101647
()
|
1109007000NRG25180420240025076
|
20/04/2024
|
MANILAL
|
1109007WL000431
|
MANILAL
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930422
|
|
Mr. MANILAL SUKABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MEGHRAJ
|
GJ-09-007-028-002/7411101735
()
|
1109007000NRG25180420240025078
|
20/04/2024
|
BIJUBEN
|
1109007WL000431
|
BIJUBEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930503
|
|
BIJUBEN KHANT
|
RATNAKAR BANK(607393)
|
|
57
|
MEGHRAJ
|
GJ-09-007-028-002/7411101760
()
|
1109007000NRG25180420240025079
|
20/04/2024
|
Khant Hareshbhai savjibhai
|
1109007WL000431
|
Khant Hareshbhai savjibhai
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Rejected
|
29/04/2024
|
|
3370930391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MEGHRAJ
|
GJ-09-007-028-002/7411101760
()
|
1109007000NRG25180420240025080
|
20/04/2024
|
Khant Rekhaben Hareshbhai
|
1109007WL000431
|
Khant Rekhaben Hareshbhai
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930392
|
|
REKHABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-028-002/7411101761
()
|
1109007000NRG25180420240025081
|
20/04/2024
|
KHANT SHAILESHBHAI JAYNTIBHAI
|
1109007WL000431
|
KHANT SHAILESHBHAI JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930486
|
|
KHANT SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-028-002/7411101770
()
|
1109007000NRG25180420240025082
|
20/04/2024
|
NINAMA MUNNABEN HITESHBHAI
|
1109007WL000431
|
NINAMA MUNNABEN HITESHBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930500
|
|
MUNNABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-028-002/7464675
()
|
1109007000NRG25180420240025083
|
20/04/2024
|
NINAMA JIVIBEN B
|
1109007WL000431
|
NINAMA JIVIBEN B
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930405
|
|
JIVIBEN BABUBHAI NIN
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-028-002/7464675
()
|
1109007000NRG25180420240025084
|
20/04/2024
|
NINAMA MAHESHBHAI BABUBHAI
|
1109007WL000431
|
NINAMA MAHESHBHAI BABUBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930409
|
|
NINAMA MAHESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-028-002/7464686
()
|
1109007000NRG25180420240025085
|
20/04/2024
|
GAMETI BCHUBHAI K
|
1109007WL000431
|
GAMETI BCHUBHAI K
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930404
|
|
ACHUBHAI KUBABHAI G
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-028-002/7464686
()
|
1109007000NRG25180420240025086
|
20/04/2024
|
GAMETI JIVIBEN K
|
1109007WL000431
|
GAMETI JIVIBEN K
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930413
|
|
JIVIBEN BACHUBHAI GA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-028-002/7464686
()
|
1109007000NRG25180420240025087
|
20/04/2024
|
SANJAYBHAI
|
1109007WL000431
|
SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930403
|
|
SANJAY BACHUBHAI GAM
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-028-002/7464711
()
|
1109007000NRG25180420240025090
|
20/04/2024
|
ISHARBHAI
|
1109007WL000431
|
ISHARBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930493
|
|
ISHVARBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-028-002/7464711
()
|
1109007000NRG25180420240025091
|
20/04/2024
|
SARLABEN
|
1109007WL000431
|
SARLABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930436
|
|
DAMOR SARLABEN
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-028-002/7464715
()
|
1109007000NRG25180420240025092
|
20/04/2024
|
DHARMABHAI
|
1109007WL000431
|
DHARMABHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930510
|
|
DHARMABHAI THAVRABHA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-028-002/7464738
()
|
1109007000NRG25180420240025094
|
20/04/2024
|
MANGALABEN
|
1109007WL000431
|
MANGALABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930395
|
|
MAGALIBEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-028-002/7464738
()
|
1109007000NRG25180420240025093
|
20/04/2024
|
NANJIBHAI
|
1109007WL000431
|
NANJIBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930437
|
|
KHANT NANJIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-028-002/7464781
()
|
1109007000NRG25180420240025095
|
20/04/2024
|
BHAGORA KAILASHBEN PRAKASHBHAI
|
1109007WL000431
|
BHAGORA KAILASHBEN PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930386
|
|
KAILASHBEN PARKASHBH
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-028-002/7464795
()
|
1109007000NRG25180420240025096
|
20/04/2024
|
JANTIBHAI
|
1109007WL000431
|
JANTIBHAI
|
00045
|
BARB0DBKUNO
|
840
|
840
|
Processed
|
29/04/2024
|
|
3370930485
|
|
JAYANTIBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-028-002/7464812
()
|
1109007000NRG25180420240025098
|
20/04/2024
|
AMRUTBHAI
|
1109007WL000431
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930379
|
|
DAMOR AMARATBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-028-002/7464812
()
|
1109007000NRG25180420240025099
|
20/04/2024
|
KOKILABEN
|
1109007WL000431
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930400
|
|
KOKILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-028-002/7464908
()
|
1109007000NRG25180420240025101
|
20/04/2024
|
LILABEN
|
1109007WL000431
|
LILABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930378
|
|
LILABEN SAKRABHAI DA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-028-002/7464908
()
|
1109007000NRG25180420240025100
|
20/04/2024
|
SHANKARBHAI
|
1109007WL000431
|
SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930393
|
|
SAKARABHAI DHANAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-028-002/7464937
()
|
1109007000NRG25180420240025102
|
20/04/2024
|
KHANT ARVINDBHAI L
|
1109007WL000431
|
KHANT ARVINDBHAI L
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930408
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-028-002/7464937
()
|
1109007000NRG25180420240025103
|
20/04/2024
|
TEJALBEN
|
1109007WL000431
|
TEJALBEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930407
|
|
TEJALBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-028-002/7464968
()
|
1109007000NRG25180420240025107
|
20/04/2024
|
DINESHBHAI
|
1109007WL000431
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930501
|
|
DINESHBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-028-002/7464968
()
|
1109007000NRG25180420240025108
|
20/04/2024
|
NINAMA PRIYANKABEN DINESHBHAI
|
1109007WL000431
|
NINAMA PRIYANKABEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930453
|
|
NINAMA PRIYANKABEN D
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-028-002/7464972
()
|
1109007000NRG25180420240025111
|
20/04/2024
|
ARUNABEN
|
1109007WL000431
|
ARUNABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930458
|
|
MISS ARUNABEN SARDARBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-028-002/7464972
()
|
1109007000NRG25180420240025110
|
20/04/2024
|
VINABEN
|
1109007WL000431
|
VINABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930457
|
|
ROT VINABEN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-028-002/7464974
()
|
1109007000NRG25180420240025112
|
20/04/2024
|
SHARDABEN
|
1109007WL000431
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930489
|
|
SHARDABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-028-002/7464982
()
|
1109007000NRG25180420240025113
|
20/04/2024
|
RAMILABEN
|
1109007WL000431
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930384
|
|
RAMILABEN JIVABHAI D
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-028-002/7465039
()
|
1109007000NRG25180420240025114
|
20/04/2024
|
SAVJIBHAI
|
1109007WL000431
|
SAVJIBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930504
|
|
SAVJIBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-028-002/7465044
()
|
1109007000NRG25180420240025118
|
20/04/2024
|
GAMETI MANJULABEN M
|
1109007WL000431
|
GAMETI MANJULABEN M
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930428
|
|
AMETI MANJULBEN
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-028-002/7465044
()
|
1109007000NRG25180420240025117
|
20/04/2024
|
GAMETI MUKESHBHAI K
|
1109007WL000431
|
GAMETI MUKESHBHAI K
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930424
|
|
AMETI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-028-002/7465059
()
|
1109007000NRG25180420240025120
|
20/04/2024
|
AMITABEN
|
1109007WL000431
|
AMITABEN
|
00045
|
BARB0DBKUNO
|
1220
|
1220
|
Processed
|
29/04/2024
|
|
3370930440
|
|
AMITABEN KODARBHAI B
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-028-002/7465059
()
|
1109007000NRG25180420240025119
|
20/04/2024
|
HASMUKHABHAI
|
1109007WL000431
|
HASMUKHABHAI
|
00045
|
BARB0DBKUNO
|
1220
|
1220
|
Processed
|
29/04/2024
|
|
3370930479
|
|
HASMUKHBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-028-002/7465067
()
|
1109007000NRG25180420240025122
|
20/04/2024
|
ALPESHBHAI
|
1109007WL000431
|
ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930459
|
|
ALPESHBHAI NEMABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-028-002/7465072
()
|
1109007000NRG25180420240025124
|
20/04/2024
|
DHRMENDRABHAI
|
1109007WL000431
|
DHRMENDRABHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930492
|
|
DHARMENDRAKUMAR RAME
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-028-002/7465072
()
|
1109007000NRG25180420240025123
|
20/04/2024
|
MANIBEN
|
1109007WL000431
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930377
|
|
MANIBEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-028-002/7465086
()
|
1109007000NRG25180420240025125
|
20/04/2024
|
ABLIYA ARUNABEN RAMJIBHAI
|
1109007WL000431
|
ABLIYA ARUNABEN RAMJIBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930448
|
|
ARUNABEN AMBALIYA
|
RATNAKAR BANK(607393)
|
|
94
|
MEGHRAJ
|
GJ-09-007-028-002/7465086
()
|
1109007000NRG25180420240025126
|
20/04/2024
|
RAMAJIBHAI
|
1109007WL000431
|
RAMAJIBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930509
|
|
RAMJIBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-028-002/7465086
()
|
1109007000NRG25180420240025127
|
20/04/2024
|
SAHDEVKUMAR
|
1109007WL000431
|
SAHDEVKUMAR
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930426
|
|
AMBALIYA SAHDEVKUMAR
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-028-002/7465101
()
|
1109007000NRG25180420240025128
|
20/04/2024
|
ABLIYA HARISHBHAI S
|
1109007WL000431
|
ABLIYA HARISHBHAI S
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930505
|
|
HARESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-028-002/7465105
()
|
1109007000NRG25180420240025130
|
20/04/2024
|
BHAGORA KAJALBEN LALJIBHAI
|
1109007WL000431
|
BHAGORA KAJALBEN LALJIBHAI
|
00045
|
BARB0DBKUNO
|
250
|
250
|
Processed
|
29/04/2024
|
|
3370930477
|
|
BHAGORA KAJALBEN LAL
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-028-002/7465111
()
|
1109007000NRG25180420240025132
|
20/04/2024
|
ILABEN
|
1109007WL000431
|
ILABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930481
|
|
ILABEN KHANT
|
RATNAKAR BANK(607393)
|
|
99
|
MEGHRAJ
|
GJ-09-007-028-002/7465114
()
|
1109007000NRG25180420240025133
|
20/04/2024
|
ARVINDBHAI
|
1109007WL000431
|
ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930402
|
|
ARVINDBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-028-002/7465150
()
|
1109007000NRG25180420240025135
|
20/04/2024
|
MAJULABEN
|
1109007WL000431
|
MAJULABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930372
|
|
MANJULABEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-028-002/7465154
()
|
1109007000NRG25180420240025138
|
20/04/2024
|
ASHABEN
|
1109007WL000431
|
ASHABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930410
|
|
ASHABEN KANUBHAI AMB
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-028-002/7465154
()
|
1109007000NRG25180420240025137
|
20/04/2024
|
SANGITABEN
|
1109007WL000431
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930412
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-028-002/7465156
()
|
1109007000NRG25180420240025139
|
20/04/2024
|
NANDABEN
|
1109007WL000431
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930371
|
|
NANDABEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-028-002/7465230
()
|
1109007000NRG25180420240025140
|
20/04/2024
|
SONALBEN
|
1109007WL000431
|
SONALBEN
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930401
|
|
SONALBEN TADAL
|
RATNAKAR BANK(607393)
|
|
105
|
MEGHRAJ
|
GJ-09-007-028-002/7465230
()
|
1109007000NRG25180420240025141
|
20/04/2024
|
TARAL PRAVINBHAI
|
1109007WL000431
|
TARAL PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930482
|
|
PARVINBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-028-002/7465236
()
|
1109007000NRG25180420240025142
|
20/04/2024
|
NINAMA PREMILABEN N
|
1109007WL000431
|
NINAMA PREMILABEN N
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930411
|
|
PREMILABEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-028-002/7465236
()
|
1109007000NRG25180420240025143
|
20/04/2024
|
NINAMA PUSPABEN MAHENDRABHAI
|
1109007WL000431
|
NINAMA PUSPABEN MAHENDRABHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930421
|
|
NINAMA PUSPABEN MAHE
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-028-002/7465351
()
|
1109007000NRG25180420240025145
|
20/04/2024
|
KHANT SANGITABEN
|
1109007WL000431
|
KHANT SANGITABEN
|
00045
|
BARB0DBKUNO
|
866
|
866
|
Processed
|
29/04/2024
|
|
3370930373
|
|
KHANT SANGITABEN
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-028-002/7465351
()
|
1109007000NRG25180420240025144
|
20/04/2024
|
KISHORBHAI
|
1109007WL000431
|
KISHORBHAI
|
00045
|
BARB0DBKUNO
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930374
|
|
KISHORBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-028-002/7465363
()
|
1109007000NRG25180420240025146
|
20/04/2024
|
NARYANBHAI
|
1109007WL000431
|
NARYANBHAI
|
00045
|
BARB0DBKUNO
|
866
|
866
|
Processed
|
29/04/2024
|
|
3370930398
|
|
NARANBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-028-002/7465363
()
|
1109007000NRG25180420240025147
|
20/04/2024
|
SAKIBEN
|
1109007WL000431
|
SAKIBEN
|
00045
|
BARB0DBKUNO
|
866
|
866
|
Processed
|
29/04/2024
|
|
3370930397
|
|
SAKINABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-028-002/7476004
()
|
1109007000NRG25180420240025149
|
20/04/2024
|
GAMETI BHAVNABEN LALJIBHAI
|
1109007WL000431
|
GAMETI BHAVNABEN LALJIBHAI
|
00045
|
BARB0DBKUNO
|
866
|
866
|
Processed
|
29/04/2024
|
|
3370930418
|
|
BHAVANABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-028-002/7476004
()
|
1109007000NRG25180420240025148
|
20/04/2024
|
GAMETI LALJIBHAI KBABHAI
|
1109007WL000431
|
GAMETI LALJIBHAI KBABHAI
|
00045
|
BARB0DBKUNO
|
866
|
866
|
Processed
|
29/04/2024
|
|
3370930429
|
|
AMETI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-028-002/861024
()
|
1109007000NRG25180420240025150
|
20/04/2024
|
SHANTABEN
|
1109007WL000431
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
866
|
866
|
Processed
|
29/04/2024
|
|
3370930390
|
|
SHANTABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-028-002/861057
()
|
1109007000NRG25180420240025152
|
20/04/2024
|
SHANTABEN
|
1109007WL000431
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
866
|
866
|
Processed
|
29/04/2024
|
|
3370930396
|
|
SHANTABEN VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-028-002/861057
()
|
1109007000NRG25180420240025151
|
20/04/2024
|
VISRAMBHAI
|
1109007WL000431
|
VISRAMBHAI
|
00045
|
BARB0DBKUNO
|
866
|
866
|
Processed
|
29/04/2024
|
|
3370930385
|
|
VISHRAMBHAI SAKARABH
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-028-002/861089
()
|
1109007000NRG25180420240025153
|
20/04/2024
|
AMRABHAI
|
1109007WL000431
|
AMRABHAI
|
00045
|
BARB0DBKUNO
|
10
|
10
|
Processed
|
29/04/2024
|
|
3370930433
|
|
AMRABHAI KALABHAI NI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-028-002/861677
()
|
1109007000NRG25180420240025155
|
20/04/2024
|
KHANT POPAT RUASHI
|
1109007WL000431
|
KHANT POPAT RUASHI
|
00045
|
BARB0DBKUNO
|
866
|
866
|
Processed
|
29/04/2024
|
|
3370930417
|
|
POPATBHAI RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-028-002/861677
()
|
1109007000NRG25180420240025154
|
20/04/2024
|
MANJULABEN
|
1109007WL000431
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
866
|
866
|
Processed
|
29/04/2024
|
|
3370930416
|
|
MANJULABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116467
|
116467
|
|
|
|
|
|
|
|
|
120
|
MEGHRAJ
|
GJ-09-007-028-002/741101255
()
|
1109007000NRG25180420240025022
|
20/04/2024
|
Madhuriben j
|
1109007WL000431
|
Madhuriben j
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930461
|
|
KALASVA MADHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-028-002/741101372
()
|
1109007000NRG25180420240025032
|
20/04/2024
|
KLASVA KANTIBHAI J
|
1109007WL000431
|
KLASVA KANTIBHAI J
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930447
|
|
KALASVA KANTIBHAI JAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-028-002/7465039
()
|
1109007000NRG25180420240025116
|
20/04/2024
|
CHANDRIKABEN
|
1109007WL000431
|
CHANDRIKABEN
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930420
|
|
KHANT CHANDRIKABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-028-002/7465039
()
|
1109007000NRG25180420240025115
|
20/04/2024
|
RAMILABEN
|
1109007WL000431
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930419
|
|
RAMILABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-028-002/7465067
()
|
1109007000NRG25180420240025121
|
20/04/2024
|
BABLIBEN
|
1109007WL000431
|
BABLIBEN
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930446
|
|
KHANT BABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4975
|
4975
|
|
|
|
|
|
|
|
|
125
|
MEGHRAJ
|
GJ-09-007-028-002/741101211
()
|
1109007000NRG25180420240025020
|
20/04/2024
|
RAHULBHAI
|
1109007WL000431
|
RAHULBHAI
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930465
|
|
RAHUL KANUBHAI BHAGO
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-028-002/741101356
()
|
1109007000NRG25180420240025031
|
20/04/2024
|
KANUBHAI
|
1109007WL000431
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930464
|
|
BHAGORA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-028-002/741101356
()
|
1109007000NRG25180420240025030
|
20/04/2024
|
SURTABEN
|
1109007WL000431
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930463
|
|
BHAGORA SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-028-002/7411101429
()
|
1109007000NRG25180420240025045
|
20/04/2024
|
KINJALBEN KANUBHAI DAMOR
|
1109007WL000431
|
KINJALBEN KANUBHAI DAMOR
|
00045
|
BARB0MEGHRA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370930460
|
|
KINJAL KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-028-002/7411101600
()
|
1109007000NRG25180420240025071
|
20/04/2024
|
KHANT PAYALBEN GOVINDBHAI
|
1109007WL000431
|
KHANT PAYALBEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930462
|
|
PAYAL GOVINDBHAI KHA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-028-002/7464968
()
|
1109007000NRG25180420240025109
|
20/04/2024
|
NINAMA SIDDHRAJ AMRUTBHAI
|
1109007WL000431
|
NINAMA SIDDHRAJ AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930475
|
|
NINAMA SIDHDHRAJ AMR
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-028-002/7465101
()
|
1109007000NRG25180420240025129
|
20/04/2024
|
ABLIYA RMILABEN H
|
1109007WL000431
|
ABLIYA RMILABEN H
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930427
|
|
AMBALIYA RAMILABEN
|
RATNAKAR BANK(607393)
|
|
132
|
MEGHRAJ
|
GJ-09-007-028-002/7465142
()
|
1109007000NRG25180420240025134
|
20/04/2024
|
AMBALIYA PRAKASHBHAI
|
1109007WL000431
|
AMBALIYA PRAKASHBHAI
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930370
|
|
PRAKASHBHAI JAGDISHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
133
|
MEGHRAJ
|
GJ-09-007-028-002/7464947
()
|
1109007000NRG25180420240025104
|
20/04/2024
|
ROT ASHOKBHAI S
|
1109007WL000431
|
ROT ASHOKBHAI S
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930466
|
|
ASHOKBHAI SURMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-028-002/7464954
()
|
1109007000NRG25180420240025105
|
20/04/2024
|
KAILASHBEN
|
1109007WL000431
|
KAILASHBEN
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930467
|
|
KAELASBEN KANUBHAI B
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-028-002/7464954
()
|
1109007000NRG25180420240025106
|
20/04/2024
|
KANUBHAI
|
1109007WL000431
|
KANUBHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930468
|
|
KANUBHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
136
|
MEGHRAJ
|
GJ-09-007-028-002/741101255
()
|
1109007000NRG25180420240025021
|
20/04/2024
|
KALASVA JITENDRBHAI
|
1109007WL000431
|
KALASVA JITENDRBHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930470
|
|
KALASVA JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-028-002/7464687
()
|
1109007000NRG25180420240025088
|
20/04/2024
|
BHARATBHAI
|
1109007WL000431
|
BHARATBHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930471
|
|
AMETI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-028-002/7464687
()
|
1109007000NRG25180420240025089
|
20/04/2024
|
SAVITABEN
|
1109007WL000431
|
SAVITABEN
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930472
|
|
MRS TARABENBHARATBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-028-002/7464795
()
|
1109007000NRG25180420240025097
|
20/04/2024
|
KALPESHBHAI
|
1109007WL000431
|
KALPESHBHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930473
|
|
KALPESHBHAI JAYANTIB
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-028-002/7465111
()
|
1109007000NRG25180420240025131
|
20/04/2024
|
natubhai
|
1109007WL000431
|
natubhai
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930474
|
|
KHANT NATAVARBHAI SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-028-002/7465154
()
|
1109007000NRG25180420240025136
|
20/04/2024
|
KANUBHAI
|
1109007WL000431
|
KANUBHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370930441
|
|
MR KANUBHAI SURMABHAI ABALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137412
|
137412
|
|
|
|
|
|
|
|