|
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-09-007-025-001/9997000822
()
|
1109007000NRG25150420240009797
|
16/04/2024
|
KHARADI VINODBHAI SUKABHAI
|
1109007WL000184
|
KHARADI VINODBHAI SUKABHAI
|
00045
|
BARB0DBISAR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497331
|
|
KHARADI VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-001/7463483
()
|
1109007000NRG25150420240009590
|
16/04/2024
|
Narat Rekhaben
|
1109007WL000184
|
Narat Rekhaben
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497554
|
|
NARAT REKHABEN DHANA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-025-001/7463484
()
|
1109007000NRG25150420240009591
|
16/04/2024
|
PANDOR SADUBHAI NATHABHAI
|
1109007WL000184
|
PANDOR SADUBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497499
|
|
PANDOR SALUBHAI NATH
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-025-001/7463490
()
|
1109007000NRG25150420240009594
|
16/04/2024
|
KHARADI SHARDABEN
|
1109007WL000184
|
KHARADI SHARDABEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497505
|
|
KHARADI SHARDABEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-001/7463512
()
|
1109007000NRG25150420240009608
|
16/04/2024
|
PANDOR LALIBEN BABUBHAI
|
1109007WL000184
|
PANDOR LALIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497541
|
|
PANDOR LALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MEGHRAJ
|
GJ-09-007-025-001/7463515
()
|
1109007000NRG25150420240009609
|
16/04/2024
|
NARAT MANJULABEN
|
1109007WL000184
|
NARAT MANJULABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497513
|
|
NARAT MANJULABEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-025-001/7463529
()
|
1109007000NRG25150420240009619
|
16/04/2024
|
KHARADI PRAKASHBHAI PUNABHAI
|
1109007WL000184
|
KHARADI PRAKASHBHAI PUNABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497525
|
|
KHARADI PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-025-001/7463538
()
|
1109007000NRG25150420240009626
|
16/04/2024
|
KHARADI SHARDABEN
|
1109007WL000184
|
KHARADI SHARDABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497504
|
|
SHARADABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-025-001/7463540
()
|
1109007000NRG25150420240009627
|
16/04/2024
|
KHARADI HAJABHAI
|
1109007WL000184
|
KHARADI HAJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497334
|
|
HAJABHAI NONABHAI KH
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-025-001/7463542
()
|
1109007000NRG25150420240009629
|
16/04/2024
|
KHARADI SHANTABEN BADABHAI
|
1109007WL000184
|
KHARADI SHANTABEN BADABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497539
|
|
SHANATABEN BADABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-025-001/7463556
()
|
1109007000NRG25150420240009637
|
16/04/2024
|
DAMOR ARUNABHAI
|
1109007WL000184
|
DAMOR ARUNABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497494
|
|
DAMOR ARUNABEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-025-001/7463567
()
|
1109007000NRG25150420240009646
|
16/04/2024
|
KHARADI HUJIBEN
|
1109007WL000184
|
KHARADI HUJIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497527
|
|
KHARADI HUJIBEN SAVJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MEGHRAJ
|
GJ-09-007-025-001/7463580
()
|
1109007000NRG25150420240009656
|
16/04/2024
|
KHARADI GIVABHAI
|
1109007WL000184
|
KHARADI GIVABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364497327
|
|
JIVABHAI NANJIBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-025-001/7463600
()
|
1109007000NRG25150420240009664
|
16/04/2024
|
KHARADI KANUBHAI
|
1109007WL000184
|
KHARADI KANUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497503
|
|
KANUBHAI MARATABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-025-001/7463610
()
|
1109007000NRG25150420240009668
|
16/04/2024
|
KHARADI RAMILABEN
|
1109007WL000184
|
KHARADI RAMILABEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497333
|
|
RAMILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-025-001/7463631
()
|
1109007000NRG25150420240009678
|
16/04/2024
|
PANDOR CHAMPABEN KANTIBHAI
|
1109007WL000184
|
PANDOR CHAMPABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497498
|
|
CHAMPABEN KANTILAL P
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-025-001/7463637
()
|
1109007000NRG25150420240009681
|
16/04/2024
|
KHARADI KANUBHAI
|
1109007WL000184
|
KHARADI KANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497496
|
|
KANUBHAI SADUBHAI KH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-025-001/7463640
()
|
1109007000NRG25150420240009683
|
16/04/2024
|
KHARADI KALIBEN RUPSHIBHAI
|
1109007WL000184
|
KHARADI KALIBEN RUPSHIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497518
|
|
KAVIBEN RUPSIBHAI KH
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-025-001/7463679
()
|
1109007000NRG25150420240009708
|
16/04/2024
|
KHARADI KANTIBHAI
|
1109007WL000184
|
KHARADI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497540
|
|
KHARADI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-025-001/7463701
()
|
1109007000NRG25150420240009721
|
16/04/2024
|
PANDOR NATHIBEN THAVRABHAI
|
1109007WL000184
|
PANDOR NATHIBEN THAVRABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497497
|
|
NATHIBEN THAVRABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-025-001/7463710
()
|
1109007000NRG25150420240009724
|
16/04/2024
|
KHARADI SHARDABEN VINODBHAI
|
1109007WL000184
|
KHARADI SHARDABEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3364497555
|
|
SHARDABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-025-001/74644116
()
|
1109007000NRG25150420240009735
|
16/04/2024
|
KHARADI MANILAL PUNABHAI
|
1109007WL000184
|
KHARADI MANILAL PUNABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497553
|
|
MANILAL PUNABHAI KHA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-025-001/855933
()
|
1109007000NRG25150420240009738
|
16/04/2024
|
NARAT RUPABHAI
|
1109007WL000184
|
NARAT RUPABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497512
|
|
RUPABHAI SURJIBHAI N
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-025-001/856075
()
|
1109007000NRG25150420240009749
|
16/04/2024
|
BARNDA RAJUBEN
|
1109007WL000184
|
BARNDA RAJUBEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497412
|
|
RAJUBEN GOVINDBHAI B
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-025-001/996699970
()
|
1109007000NRG25150420240009760
|
16/04/2024
|
BARNDA SHANKARBHAI
|
1109007WL000184
|
BARNDA SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497501
|
|
SHANKARABHAI LAXMANB
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-025-001/9967000668
()
|
1109007000NRG25150420240009768
|
16/04/2024
|
DAMOR RAJNDHARBHAI DANJIBHAI
|
1109007WL000184
|
DAMOR RAJNDHARBHAI DANJIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497519
|
|
RAJENDRABHAI DHANJIB
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-025-001/9967000703
()
|
1109007000NRG25150420240009769
|
16/04/2024
|
PANDOR MINAXIBEN RAKESHBHAI
|
1109007WL000184
|
PANDOR MINAXIBEN RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497524
|
|
MINAKHIBEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-025-001/9997000749
()
|
1109007000NRG25150420240009776
|
16/04/2024
|
KOTD RAMILABEN NANJIBHAI
|
1109007WL000184
|
KOTD RAMILABEN NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497337
|
|
KOTAD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-025-001/9997000787
()
|
1109007000NRG25150420240009789
|
16/04/2024
|
pandor savitaben bachubhai
|
1109007WL000184
|
pandor savitaben bachubhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497531
|
|
PANDOR SAVITABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-025-001/9997000826
()
|
1109007000NRG25150420240009800
|
16/04/2024
|
VIRALBHAI
|
1109007WL000184
|
VIRALBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497335
|
|
VIRALBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-025-001/9997000864
()
|
1109007000NRG25150420240009804
|
16/04/2024
|
MUKESHBHAI
|
1109007WL000184
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497410
|
|
KHARADI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31192
|
31192
|
|
|
|
|
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-025-001/74101041
()
|
1109007000NRG25150420240009585
|
16/04/2024
|
BARADA KALJIBHAI
|
1109007WL000184
|
BARADA KALJIBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497358
|
|
BHARADA KALJIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-025-001/74101041
()
|
1109007000NRG25150420240009586
|
16/04/2024
|
BARADA SANTIBEN KALJIBHAI
|
1109007WL000184
|
BARADA SANTIBEN KALJIBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497374
|
|
BHARADA DHANUBEN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-025-001/74101041
()
|
1109007000NRG25150420240009587
|
16/04/2024
|
BHARDA HITESHBHAI KALJIBHAI
|
1109007WL000184
|
BHARDA HITESHBHAI KALJIBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497428
|
|
MR HITESHBHAI KALJIBHAI BHARADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-025-001/741101110
()
|
1109007000NRG25150420240009588
|
16/04/2024
|
FANEJA GANGABEN SHANKARBHAI
|
1109007WL000184
|
FANEJA GANGABEN SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497465
|
|
FANESA GANGABEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-025-001/7463483
()
|
1109007000NRG25150420240009589
|
16/04/2024
|
Narat Chetanbhai
|
1109007WL000184
|
Narat Chetanbhai
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497546
|
|
NARAT CHETANBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-025-001/7463485
()
|
1109007000NRG25150420240009592
|
16/04/2024
|
KHARADI RAJABHAI
|
1109007WL000184
|
KHARADI RAJABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497394
|
|
KHARADI RAJABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-025-001/7463488
()
|
1109007000NRG25150420240009593
|
16/04/2024
|
KHARADI SAVITABEN AMRABHAI
|
1109007WL000184
|
KHARADI SAVITABEN AMRABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497368
|
|
KHARADI SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-025-001/7463491
()
|
1109007000NRG25150420240009595
|
16/04/2024
|
KHARADI NANIBEN SHAKRABHAI
|
1109007WL000184
|
KHARADI NANIBEN SHAKRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497423
|
|
KHARADI NANIBEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-025-001/7463492
()
|
1109007000NRG25150420240009596
|
16/04/2024
|
SHANTILAL
|
1109007WL000184
|
SHANTILAL
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497521
|
|
KHARADI SHANTILAL
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-025-001/7463495
()
|
1109007000NRG25150420240009597
|
16/04/2024
|
BACHUBEN
|
1109007WL000184
|
BACHUBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497535
|
|
KHARADI BACHUBEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-025-001/7463497
()
|
1109007000NRG25150420240009598
|
16/04/2024
|
PANDOR DHULIBEN
|
1109007WL000184
|
PANDOR DHULIBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497406
|
|
PANDOR DHULIBEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-025-001/7463499
()
|
1109007000NRG25150420240009599
|
16/04/2024
|
PANDOR KANABHAI
|
1109007WL000184
|
PANDOR KANABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497537
|
|
PANDOR KANABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-025-001/7463501
()
|
1109007000NRG25150420240009600
|
16/04/2024
|
NARAT RANCHODBHAI
|
1109007WL000184
|
NARAT RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497506
|
|
NARAT RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-025-001/7463504
()
|
1109007000NRG25150420240009602
|
16/04/2024
|
SAMARIBEN
|
1109007WL000184
|
SAMARIBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497352
|
|
SAMARIBEN VELAJIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-025-001/7463505
()
|
1109007000NRG25150420240009603
|
16/04/2024
|
NARAT MANIBEN
|
1109007WL000184
|
NARAT MANIBEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497508
|
|
NARAT MANIBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-025-001/7463507
()
|
1109007000NRG25150420240009604
|
16/04/2024
|
PANDOR KALIBEN HAJABHAI
|
1109007WL000184
|
PANDOR KALIBEN HAJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497354
|
|
KALIBEN SANJABHAI PA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-025-001/7463508
()
|
1109007000NRG25150420240009605
|
16/04/2024
|
NARAT HANSABEN
|
1109007WL000184
|
NARAT HANSABEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497507
|
|
NARAT HANSABEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-025-001/7463511
()
|
1109007000NRG25150420240009606
|
16/04/2024
|
NARAT KANTIBHAI
|
1109007WL000184
|
NARAT KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497329
|
|
NARAT KANTIBHAI MANG
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-025-001/7463511
()
|
1109007000NRG25150420240009607
|
16/04/2024
|
SARLABEN
|
1109007WL000184
|
SARLABEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497516
|
|
NARAT SARLABEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-025-001/7463517
()
|
1109007000NRG25150420240009610
|
16/04/2024
|
KHARADI RAMESHBHAI
|
1109007WL000184
|
KHARADI RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497455
|
|
KHARADI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-025-001/7463518
()
|
1109007000NRG25150420240009611
|
16/04/2024
|
KALABHAI
|
1109007WL000184
|
KALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497402
|
|
ASARI KALABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-025-001/7463520
()
|
1109007000NRG25150420240009612
|
16/04/2024
|
KHARADI LAXSHAMANBHAI
|
1109007WL000184
|
KHARADI LAXSHAMANBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497520
|
|
KHARADI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-025-001/7463521
()
|
1109007000NRG25150420240009613
|
16/04/2024
|
KHARADI SAVITABEN SANKARBHAI
|
1109007WL000184
|
KHARADI SAVITABEN SANKARBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497471
|
|
KHARADI SAVITABEN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-025-001/7463524
()
|
1109007000NRG25150420240009614
|
16/04/2024
|
KAHRADI GIVIBEN
|
1109007WL000184
|
KAHRADI GIVIBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497407
|
|
KHARADI JIVIBEN
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-025-001/7463525
()
|
1109007000NRG25150420240009615
|
16/04/2024
|
NARAT AMRABHAI
|
1109007WL000184
|
NARAT AMRABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497510
|
|
NARAT AMRITBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-025-001/7463528
()
|
1109007000NRG25150420240009617
|
16/04/2024
|
KHARADI DHANUBEN
|
1109007WL000184
|
KHARADI DHANUBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497417
|
|
KHARADI DHANUBEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-025-001/7463529
()
|
1109007000NRG25150420240009618
|
16/04/2024
|
PUNABHAI
|
1109007WL000184
|
PUNABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497325
|
|
KHARADI PUNABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-025-001/7463530
()
|
1109007000NRG25150420240009620
|
16/04/2024
|
KHARADI NANJIBHAI HIRABHAI
|
1109007WL000184
|
KHARADI NANJIBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497485
|
|
KHARADI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-025-001/7463531
()
|
1109007000NRG25150420240009621
|
16/04/2024
|
KHARADI BABUBHAI THAVARABHAI
|
1109007WL000184
|
KHARADI BABUBHAI THAVARABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497392
|
|
KHARADI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-025-001/7463532
()
|
1109007000NRG25150420240009622
|
16/04/2024
|
KHARADI RASILABEN
|
1109007WL000184
|
KHARADI RASILABEN
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364497397
|
|
RASIBEN
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-025-001/7463533
()
|
1109007000NRG25150420240009623
|
16/04/2024
|
PANDOR KANUBHAI
|
1109007WL000184
|
PANDOR KANUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497404
|
|
PANDOR KANUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-025-001/7463536
()
|
1109007000NRG25150420240009624
|
16/04/2024
|
PANDOR RANCHODBHAI
|
1109007WL000184
|
PANDOR RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497355
|
|
RANCHHODBHAI ARAJANB
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-025-001/7463537
()
|
1109007000NRG25150420240009625
|
16/04/2024
|
PANDOR DHABJIBHAI
|
1109007WL000184
|
PANDOR DHABJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497353
|
|
DHANAJIBHAI HARJIBHA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-025-001/7463541
()
|
1109007000NRG25150420240009628
|
16/04/2024
|
KHARADI DEVABHAI
|
1109007WL000184
|
KHARADI DEVABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497384
|
|
KHARADI DEVABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-025-001/7463545
()
|
1109007000NRG25150420240009630
|
16/04/2024
|
DAMOR NATUBHAI
|
1109007WL000184
|
DAMOR NATUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497379
|
|
DAMOR NATUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-025-001/7463546
()
|
1109007000NRG25150420240009631
|
16/04/2024
|
KHARADI SHANKARBHAI
|
1109007WL000184
|
KHARADI SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497411
|
|
KHARADI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-025-001/7463548
()
|
1109007000NRG25150420240009632
|
16/04/2024
|
DAMOR VADILAL
|
1109007WL000184
|
DAMOR VADILAL
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497389
|
|
DAMOR VADILAL
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-025-001/7463549
()
|
1109007000NRG25150420240009633
|
16/04/2024
|
KHARADI SHANTABEN
|
1109007WL000184
|
KHARADI SHANTABEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497495
|
|
SHANTABEN KALABHAI K
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-025-001/7463550
()
|
1109007000NRG25150420240009634
|
16/04/2024
|
DAMOR KIRAIBHAI
|
1109007WL000184
|
DAMOR KIRAIBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497398
|
|
DAMOR KIRITBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-025-001/7463552
()
|
1109007000NRG25150420240009635
|
16/04/2024
|
KHARADI KOKILABEN PRABHUBHAI
|
1109007WL000184
|
KHARADI KOKILABEN PRABHUBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497437
|
|
KHARADI GITABEN
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-025-001/7463557
()
|
1109007000NRG25150420240009638
|
16/04/2024
|
DAMOR MANIBEN
|
1109007WL000184
|
DAMOR MANIBEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497393
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-025-001/7463559
()
|
1109007000NRG25150420240009639
|
16/04/2024
|
KHARADI BACHUBEN
|
1109007WL000184
|
KHARADI BACHUBEN
|
00045
|
BARB0MEGHRA
|
798
|
798
|
Processed
|
29/04/2024
|
|
3364497399
|
|
KHARADI BACHUBEN
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-025-001/7463560
()
|
1109007000NRG25150420240009640
|
16/04/2024
|
DAMOR CHIMANBHAI
|
1109007WL000184
|
DAMOR CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1082
|
1082
|
Processed
|
29/04/2024
|
|
3364497386
|
|
DAMOR CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-025-001/7463561
()
|
1109007000NRG25150420240009641
|
16/04/2024
|
KHARADI BHURIBEN
|
1109007WL000184
|
KHARADI BHURIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497366
|
|
KHARADI KAMLABEN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-025-001/7463562
()
|
1109007000NRG25150420240009642
|
16/04/2024
|
SHANTILAL
|
1109007WL000184
|
SHANTILAL
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497533
|
|
KHARADI SHANTILAL SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-025-001/7463564
()
|
1109007000NRG25150420240009643
|
16/04/2024
|
KHARADI BINDUBEN CHANDUBHAI
|
1109007WL000184
|
KHARADI BINDUBEN CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497462
|
|
KHARADI BINDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-025-001/7463565
()
|
1109007000NRG25150420240009644
|
16/04/2024
|
BHURIBEN
|
1109007WL000184
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497473
|
|
PANDOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-025-001/7463566
()
|
1109007000NRG25150420240009645
|
16/04/2024
|
KHARADI DEVGIBHAI
|
1109007WL000184
|
KHARADI DEVGIBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497523
|
|
KHARADI DEVJIBHAI LA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-025-001/7463568
()
|
1109007000NRG25150420240009647
|
16/04/2024
|
DAMOR RAMABHAI
|
1109007WL000184
|
DAMOR RAMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497375
|
|
DAMOR RAMABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-025-001/7463571
()
|
1109007000NRG25150420240009648
|
16/04/2024
|
KALIBEN
|
1109007WL000184
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497456
|
|
KHARADI KALIBEN
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-025-001/7463572
()
|
1109007000NRG25150420240009649
|
16/04/2024
|
KHARADI UARMILABEN
|
1109007WL000184
|
KHARADI UARMILABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497381
|
|
KHARADI URMILABEN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-025-001/7463574
()
|
1109007000NRG25150420240009651
|
16/04/2024
|
KHARADI TINABEN DAHYABHAI
|
1109007WL000184
|
KHARADI TINABEN DAHYABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497469
|
|
MRS TINABEN DAHYABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-025-001/7463575
()
|
1109007000NRG25150420240009652
|
16/04/2024
|
KHARADI INDUBEN
|
1109007WL000184
|
KHARADI INDUBEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497396
|
|
KHARADI INDUBEN
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-025-001/7463576
()
|
1109007000NRG25150420240009653
|
16/04/2024
|
KHARADI KANTIBHAI
|
1109007WL000184
|
KHARADI KANTIBHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364497467
|
|
KHARADI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-025-001/7463578
()
|
1109007000NRG25150420240009654
|
16/04/2024
|
DAMOR RAMJIBHAI
|
1109007WL000184
|
DAMOR RAMJIBHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364497452
|
|
DAMOR RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-025-001/7463579
()
|
1109007000NRG25150420240009655
|
16/04/2024
|
KHARADI SURTABEN
|
1109007WL000184
|
KHARADI SURTABEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497426
|
|
KHARADI SURTABEN HIR
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-025-001/7463585
()
|
1109007000NRG25150420240009657
|
16/04/2024
|
GAMETI KALABHAI
|
1109007WL000184
|
GAMETI KALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497424
|
|
AMETI KALABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-025-001/7463586
()
|
1109007000NRG25150420240009658
|
16/04/2024
|
KHARADI SURMABHAI
|
1109007WL000184
|
KHARADI SURMABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497420
|
|
KHARADI SURMABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-025-001/7463589
()
|
1109007000NRG25150420240009659
|
16/04/2024
|
KOTAD SUJIBHAI
|
1109007WL000184
|
KOTAD SUJIBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Rejected
|
29/04/2024
|
|
3364497429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MEGHRAJ
|
GJ-09-007-025-001/7463596
()
|
1109007000NRG25150420240009660
|
16/04/2024
|
DAMOR MAKSIBHSI
|
1109007WL000184
|
DAMOR MAKSIBHSI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497434
|
|
DAMOR MAKSIBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-025-001/7463597
()
|
1109007000NRG25150420240009661
|
16/04/2024
|
DAMOR BHAVNABEN DOIJIBHAI
|
1109007WL000184
|
DAMOR BHAVNABEN DOIJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497532
|
|
DAMOR BHAVNABEN
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-025-001/7463598
()
|
1109007000NRG25150420240009662
|
16/04/2024
|
DAMOR SAVJIBHAI
|
1109007WL000184
|
DAMOR SAVJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497380
|
|
DAMOR SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-025-001/7463599
()
|
1109007000NRG25150420240009663
|
16/04/2024
|
FANESA NAYANABEN
|
1109007WL000184
|
FANESA NAYANABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497463
|
|
ARUNABEN GOVIDBHAI F
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-025-001/7463601
()
|
1109007000NRG25150420240009665
|
16/04/2024
|
KHARADI BABUBHAI SANJABHAI
|
1109007WL000184
|
KHARADI BABUBHAI SANJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497414
|
|
KHARADI BABUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-025-001/7463606
()
|
1109007000NRG25150420240009666
|
16/04/2024
|
BHARADA GHORIBEN
|
1109007WL000184
|
BHARADA GHORIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497430
|
|
BHARANDA GAURIBEN
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-025-001/7463609
()
|
1109007000NRG25150420240009667
|
16/04/2024
|
DAXABEN
|
1109007WL000184
|
DAXABEN
|
00045
|
BARB0MEGHRA
|
1082
|
1082
|
Processed
|
29/04/2024
|
|
3364497464
|
|
FANEJA DAKSHABEN
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-025-001/7463612
()
|
1109007000NRG25150420240009669
|
16/04/2024
|
KHARADI SHANTABEN
|
1109007WL000184
|
KHARADI SHANTABEN
|
00045
|
BARB0MEGHRA
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3364497470
|
|
KHARADI SHANTABEN
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-025-001/7463613
()
|
1109007000NRG25150420240009670
|
16/04/2024
|
DAMOR SHEELESHBHAI
|
1109007WL000184
|
DAMOR SHEELESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497433
|
|
DAMOR SHAILESHBHAI L
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-025-001/7463614
()
|
1109007000NRG25150420240009671
|
16/04/2024
|
KHARADI SHANKARBHAI
|
1109007WL000184
|
KHARADI SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497466
|
|
KHARADI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-025-001/7463619
()
|
1109007000NRG25150420240009672
|
16/04/2024
|
GELAT NARANBHAI
|
1109007WL000184
|
GELAT NARANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497415
|
|
GELAT NARANBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-025-001/7463620
()
|
1109007000NRG25150420240009673
|
16/04/2024
|
KHARADI KANUBHAI SANJABHAI
|
1109007WL000184
|
KHARADI KANUBHAI SANJABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497413
|
|
KHARADI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-025-001/7463621
()
|
1109007000NRG25150420240009674
|
16/04/2024
|
KHARADI SONALBEN VISRAMBHAI
|
1109007WL000184
|
KHARADI SONALBEN VISRAMBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497492
|
|
SONALBEN VISHRAMBAHI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-025-001/7463624
()
|
1109007000NRG25150420240009675
|
16/04/2024
|
DAMOR PARVINBHAI
|
1109007WL000184
|
DAMOR PARVINBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497357
|
|
PRAVINBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-025-001/7463625
()
|
1109007000NRG25150420240009676
|
16/04/2024
|
GAMETI SAILESHBHAI RAMABHAI
|
1109007WL000184
|
GAMETI SAILESHBHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497491
|
|
AMETI SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-025-001/7463629
()
|
1109007000NRG25150420240009677
|
16/04/2024
|
KHARADI KACHARABHAI
|
1109007WL000184
|
KHARADI KACHARABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497387
|
|
KHARADI KACHARABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-025-001/7463632
()
|
1109007000NRG25150420240009679
|
16/04/2024
|
BHARADA NARANBHAI
|
1109007WL000184
|
BHARADA NARANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497350
|
|
BHARADA NARANBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-025-001/7463636
()
|
1109007000NRG25150420240009680
|
16/04/2024
|
KHARADI SOMABHAI
|
1109007WL000184
|
KHARADI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497526
|
|
KHARADI SOMABHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-025-001/7463639
()
|
1109007000NRG25150420240009682
|
16/04/2024
|
FANEJA KANTIBHAI NANJIBHAI
|
1109007WL000184
|
FANEJA KANTIBHAI NANJIBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497425
|
|
FANEJA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-025-001/7463641
()
|
1109007000NRG25150420240009684
|
16/04/2024
|
ISHVARBHAI
|
1109007WL000184
|
ISHVARBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497445
|
|
BARANDA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-025-001/7463642
()
|
1109007000NRG25150420240009685
|
16/04/2024
|
KHARADI TEJUBEN GANESHBHAI
|
1109007WL000184
|
KHARADI TEJUBEN GANESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497436
|
|
KHARADI VAJUBEN
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-025-001/7463644
()
|
1109007000NRG25150420240009686
|
16/04/2024
|
KHARADI RAMESHBHAI
|
1109007WL000184
|
KHARADI RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497385
|
|
KHARADI RAMESHBHAI N
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-025-001/7463646
()
|
1109007000NRG25150420240009687
|
16/04/2024
|
KHARADI LALABHAI BHEMABHAI
|
1109007WL000184
|
KHARADI LALABHAI BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497438
|
|
KHARADI LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-025-001/7463647
()
|
1109007000NRG25150420240009688
|
16/04/2024
|
KHARADI GAVRIBEN MOTIBHAI
|
1109007WL000184
|
KHARADI GAVRIBEN MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497388
|
|
KHARADI GAURIBEN
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-025-001/7463648
()
|
1109007000NRG25150420240009689
|
16/04/2024
|
BHURIBEN
|
1109007WL000184
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497363
|
|
KHARADI BHURIBEN
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-025-001/7463649
()
|
1109007000NRG25150420240009690
|
16/04/2024
|
FANEJA BABUBHAI KHEMABHAI
|
1109007WL000184
|
FANEJA BABUBHAI KHEMABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497453
|
|
FANEJA BABUBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-025-001/7463650
()
|
1109007000NRG25150420240009691
|
16/04/2024
|
Kharadi savitaben laxmanbhai
|
1109007WL000184
|
Kharadi savitaben laxmanbhai
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497468
|
|
KHARADI SAVITABEN
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-025-001/7463652
()
|
1109007000NRG25150420240009692
|
16/04/2024
|
BACHUBHAI
|
1109007WL000184
|
BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497459
|
|
KHARADI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-025-001/7463654
()
|
1109007000NRG25150420240009693
|
16/04/2024
|
KHARADI LAXSHAMANBHAI
|
1109007WL000184
|
KHARADI LAXSHAMANBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497458
|
|
KHARADI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-025-001/7463655
()
|
1109007000NRG25150420240009694
|
16/04/2024
|
KHARADI MANJULABEN VIRMBHAI
|
1109007WL000184
|
KHARADI MANJULABEN VIRMBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497373
|
|
KHARADI MANJULABEN
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-025-001/7463656
()
|
1109007000NRG25150420240009695
|
16/04/2024
|
KOTAD VALIBEN HIRABHAI
|
1109007WL000184
|
KOTAD VALIBEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497427
|
|
KOTAD VALIBEN
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-025-001/7463657
()
|
1109007000NRG25150420240009696
|
16/04/2024
|
KHARADI LAXMANBHAI KODARBHAI
|
1109007WL000184
|
KHARADI LAXMANBHAI KODARBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497362
|
|
LAXMANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-025-001/7463658
()
|
1109007000NRG25150420240009697
|
16/04/2024
|
JOHIYARA KAMUBEN MOGABHAI
|
1109007WL000184
|
JOHIYARA KAMUBEN MOGABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497536
|
|
JOSHIYARA KAMUBEN
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-025-001/7463662
()
|
1109007000NRG25150420240009698
|
16/04/2024
|
DAMOR LALITABEN DITABHAI
|
1109007WL000184
|
DAMOR LALITABEN DITABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497370
|
|
DAMOR LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-025-001/7463663
()
|
1109007000NRG25150420240009699
|
16/04/2024
|
KOTAD LAXSHAMANBHAI
|
1109007WL000184
|
KOTAD LAXSHAMANBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497422
|
|
LAXMANBHAI SURABHAI KOTAD
|
BANK OF INDIA(508505)
|
|
126
|
MEGHRAJ
|
GJ-09-007-025-001/7463664
()
|
1109007000NRG25150420240009700
|
16/04/2024
|
KHARADI KAVIBEN RATNABHAI
|
1109007WL000184
|
KHARADI KAVIBEN RATNABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497391
|
|
KHARADI KAVIBEN
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-025-001/7463665
()
|
1109007000NRG25150420240009701
|
16/04/2024
|
KHARADI MUKESHBHAI
|
1109007WL000184
|
KHARADI MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497418
|
|
KHARADI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-025-001/7463667
()
|
1109007000NRG25150420240009702
|
16/04/2024
|
NARAT HANSABEN SAVJIBHAI
|
1109007WL000184
|
NARAT HANSABEN SAVJIBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497332
|
|
HANSABEN SAVJIBHAI N
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-025-001/7463668
()
|
1109007000NRG25150420240009703
|
16/04/2024
|
Narat Kamlaben
|
1109007WL000184
|
Narat Kamlaben
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497483
|
|
NARAT KAMLABEN
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-025-001/7463669
()
|
1109007000NRG25150420240009704
|
16/04/2024
|
KHARADI BABUBHAI
|
1109007WL000184
|
KHARADI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497441
|
|
KHARADI BABUBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-025-001/7463671
()
|
1109007000NRG25150420240009705
|
16/04/2024
|
NIRUBEN
|
1109007WL000184
|
NIRUBEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497472
|
|
KHARADI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-025-001/7463672
()
|
1109007000NRG25150420240009706
|
16/04/2024
|
FANEJA SHANTABEN AMRUTBHAI
|
1109007WL000184
|
FANEJA SHANTABEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497534
|
|
FANEJA SHANTIBEN
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-025-001/7463675
()
|
1109007000NRG25150420240009707
|
16/04/2024
|
KHARADI CHANDUBHAI MARTABHAI
|
1109007WL000184
|
KHARADI CHANDUBHAI MARTABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497361
|
|
MR CHANDUBHAI MARTABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-025-001/7463680
()
|
1109007000NRG25150420240009709
|
16/04/2024
|
DAMOR CHUNILAL
|
1109007WL000184
|
DAMOR CHUNILAL
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497440
|
|
DAMOR CHUNILAL GANGA
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-025-001/7463682
()
|
1109007000NRG25150420240009710
|
16/04/2024
|
BHARADA KLAJIBHAI BABUBHAI
|
1109007WL000184
|
BHARADA KLAJIBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364497377
|
|
BHARADA KALAJEEBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-025-001/7463684
()
|
1109007000NRG25150420240009711
|
16/04/2024
|
KHARADI KAMLABEN GIVABHAI
|
1109007WL000184
|
KHARADI KAMLABEN GIVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497500
|
|
KAMLABEN JIVABHAI KH
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-025-001/7463688
()
|
1109007000NRG25150420240009712
|
16/04/2024
|
KHARADI RAMANBHAIBHEMABHAI
|
1109007WL000184
|
KHARADI RAMANBHAIBHEMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497371
|
|
KHARADI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-025-001/7463689
()
|
1109007000NRG25150420240009713
|
16/04/2024
|
RAMESHBHAI
|
1109007WL000184
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1082
|
1082
|
Processed
|
29/04/2024
|
|
3364497538
|
|
KHARADI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-025-001/7463690
()
|
1109007000NRG25150420240009714
|
16/04/2024
|
NAYANABEN
|
1109007WL000184
|
NAYANABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497444
|
|
BARANDA NAVINTABEN
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-025-001/7463691
()
|
1109007000NRG25150420240009715
|
16/04/2024
|
KHARADI JAMNABEN GOVINDBHAI
|
1109007WL000184
|
KHARADI JAMNABEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
798
|
798
|
Processed
|
29/04/2024
|
|
3364497451
|
|
KHARADI JAMNABEN
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-025-001/7463692
()
|
1109007000NRG25150420240009716
|
16/04/2024
|
KHARADI KESHARIBEN LAXSHAMANBHAI
|
1109007WL000184
|
KHARADI KESHARIBEN LAXSHAMANBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497326
|
|
KHARADI KESHARBEN
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-025-001/7463692
()
|
1109007000NRG25150420240009717
|
16/04/2024
|
KHARADI MANJULABEN LAXSHAMANBHAI
|
1109007WL000184
|
KHARADI MANJULABEN LAXSHAMANBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497435
|
|
KHARADI MANJULABEN
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-025-001/7463693
()
|
1109007000NRG25150420240009718
|
16/04/2024
|
PANDOR RAMILABEN SHANKAR BHAI
|
1109007WL000184
|
PANDOR RAMILABEN SHANKAR BHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497403
|
|
PANDOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-025-001/7463699
()
|
1109007000NRG25150420240009719
|
16/04/2024
|
KHARADI HANSHABEN PARVINBHAI
|
1109007WL000184
|
KHARADI HANSHABEN PARVINBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497383
|
|
KHARADI HANSABEN
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-025-001/7463700
()
|
1109007000NRG25150420240009720
|
16/04/2024
|
KHARADI GITABEN DINESHBHAI
|
1109007WL000184
|
KHARADI GITABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497448
|
|
KHARADI GITABEN DINE
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-025-001/7463704
()
|
1109007000NRG25150420240009722
|
16/04/2024
|
DAMOR CHAMPABEN KALABHAI
|
1109007WL000184
|
DAMOR CHAMPABEN KALABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497477
|
|
DAMOR CHAMPABEN
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-025-001/7463706
()
|
1109007000NRG25150420240009723
|
16/04/2024
|
BHRADA MAHENDARBHAI ARVINDBHAI
|
1109007WL000184
|
BHRADA MAHENDARBHAI ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497517
|
|
BHARADA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-025-001/7463712
()
|
1109007000NRG25150420240009725
|
16/04/2024
|
NARAT MANILAL MANGLABHAI
|
1109007WL000184
|
NARAT MANILAL MANGLABHAI
|
00045
|
BARB0MEGHRA
|
798
|
798
|
Processed
|
29/04/2024
|
|
3364497551
|
|
NARAT MANILAL MAGALA
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-025-001/7463714
()
|
1109007000NRG25150420240009726
|
16/04/2024
|
KHARADI KOKILABEN HAJABHAI
|
1109007WL000184
|
KHARADI KOKILABEN HAJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497547
|
|
Miss. KOKILABEN RAMABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MEGHRAJ
|
GJ-09-007-025-001/7463717
()
|
1109007000NRG25150420240009727
|
16/04/2024
|
KHARADI NATHIBEN JIVABHAI
|
1109007WL000184
|
KHARADI NATHIBEN JIVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497421
|
|
KHARADI NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-025-001/7463718
()
|
1109007000NRG25150420240009728
|
16/04/2024
|
JANTIBHAI NAVABHAI
|
1109007WL000184
|
JANTIBHAI NAVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497446
|
|
DAMOR JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-025-001/7463721
()
|
1109007000NRG25150420240009729
|
16/04/2024
|
UMABEN
|
1109007WL000184
|
UMABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497416
|
|
DAMOR UMABEN
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-025-001/7463722
()
|
1109007000NRG25150420240009730
|
16/04/2024
|
shantaben
|
1109007WL000184
|
shantaben
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497482
|
|
KHARADI SHANTABEN
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-025-001/7463723
()
|
1109007000NRG25150420240009731
|
16/04/2024
|
LALJIBHAI
|
1109007WL000184
|
LALJIBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497367
|
|
DAMOR LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-025-001/7463726
()
|
1109007000NRG25150420240009732
|
16/04/2024
|
NARENDARBHAI
|
1109007WL000184
|
NARENDARBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497545
|
|
KHARADI NARENDRAKUMA
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-025-001/7463731
()
|
1109007000NRG25150420240009733
|
16/04/2024
|
KHARADI TULSHIBEN GOVINDBHAI
|
1109007WL000184
|
KHARADI TULSHIBEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497359
|
|
KHARADI TULSIBEN
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-025-001/7464026
()
|
1109007000NRG25150420240009734
|
16/04/2024
|
PANDOR JIVIBEN ARVINDBHAI
|
1109007WL000184
|
PANDOR JIVIBEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497544
|
|
PANDOR JIVIBEN
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-025-001/74644117
()
|
1109007000NRG25150420240009736
|
16/04/2024
|
JIVABHAI
|
1109007WL000184
|
JIVABHAI
|
00045
|
BARB0MEGHRA
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364497323
|
|
KHARADI JIVABHAI SAN
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-025-001/855910
()
|
1109007000NRG25150420240009737
|
16/04/2024
|
REVABHAI
|
1109007WL000184
|
REVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497324
|
|
DAMOR REVABHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-025-001/855935
()
|
1109007000NRG25150420240009739
|
16/04/2024
|
NARAT JASUBEN SHANTILAL
|
1109007WL000184
|
NARAT JASUBEN SHANTILAL
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497509
|
|
ASHUBEN SHANTABHAI
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-025-001/855935
()
|
1109007000NRG25150420240009740
|
16/04/2024
|
NARAT PAYALBEN SHANTILAL
|
1109007WL000184
|
NARAT PAYALBEN SHANTILAL
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497530
|
|
NARAT PAYALBEN SHANT
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-025-001/855940
()
|
1109007000NRG25150420240009741
|
16/04/2024
|
KHARADI MANJULABEN
|
1109007WL000184
|
KHARADI MANJULABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497390
|
|
KHARADI MANJULABEN B
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-025-001/855980
()
|
1109007000NRG25150420240009742
|
16/04/2024
|
SURESHBHAI
|
1109007WL000184
|
SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497443
|
|
KHARADI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-025-001/855981
()
|
1109007000NRG25150420240009743
|
16/04/2024
|
BHANUBHAI KHARADI
|
1109007WL000184
|
BHANUBHAI KHARADI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497336
|
|
KHARADI BHANUBHAI
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-025-001/855982
()
|
1109007000NRG25150420240009744
|
16/04/2024
|
KHATRABHAI
|
1109007WL000184
|
KHATRABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497360
|
|
KHATARABHAI LALAJIBH
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-025-001/855991
()
|
1109007000NRG25150420240009745
|
16/04/2024
|
KHARADI PRAKASBHAI
|
1109007WL000184
|
KHARADI PRAKASBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497487
|
|
PRAKASHBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-025-001/856015
()
|
1109007000NRG25150420240009746
|
16/04/2024
|
DAMOR RAMILABEN KANTIBHAI
|
1109007WL000184
|
DAMOR RAMILABEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497514
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-025-001/856023
()
|
1109007000NRG25150420240009747
|
16/04/2024
|
DAMOR ANUBEN
|
1109007WL000184
|
DAMOR ANUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497351
|
|
DAMOR ANUBEN
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-025-001/856050
()
|
1109007000NRG25150420240009748
|
16/04/2024
|
BACHUBHAI
|
1109007WL000184
|
BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497401
|
|
KHARADI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-025-001/856079
()
|
1109007000NRG25150420240009750
|
16/04/2024
|
KHARADI DINESHBHAI
|
1109007WL000184
|
KHARADI DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497372
|
|
KHARADI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-025-001/856130
()
|
1109007000NRG25150420240009751
|
16/04/2024
|
KHARADI ARVINDBHAI
|
1109007WL000184
|
KHARADI ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497439
|
|
KHARADI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-025-001/856156
()
|
1109007000NRG25150420240009752
|
16/04/2024
|
KHANADI BABLIBEN
|
1109007WL000184
|
KHANADI BABLIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497493
|
|
KHARADI BABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-025-001/856168
()
|
1109007000NRG25150420240009753
|
16/04/2024
|
PANDOR MUKESHBHAI
|
1109007WL000184
|
PANDOR MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
80
|
80
|
Processed
|
29/04/2024
|
|
3364497400
|
|
PANDOR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-025-001/856170
()
|
1109007000NRG25150420240009754
|
16/04/2024
|
PANDOR SOMABHAI
|
1109007WL000184
|
PANDOR SOMABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364497378
|
|
PANDOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-025-001/856177
()
|
1109007000NRG25150420240009755
|
16/04/2024
|
MOGHIBEN
|
1109007WL000184
|
MOGHIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364497365
|
|
PANDOR MOGHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-025-001/856191
()
|
1109007000NRG25150420240009756
|
16/04/2024
|
KATARA BABUBHAI
|
1109007WL000184
|
KATARA BABUBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497548
|
|
KATARA BABUBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-025-001/856193
()
|
1109007000NRG25150420240009757
|
16/04/2024
|
MANJULABEN
|
1109007WL000184
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497486
|
|
FANEJA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-025-001/856199
()
|
1109007000NRG25150420240009758
|
16/04/2024
|
ISVARBHAI
|
1109007WL000184
|
ISVARBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497479
|
|
DAMOR ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-025-001/946699940
()
|
1109007000NRG25150420240009759
|
16/04/2024
|
KHARADI SHANTIBEN SOMABHAI
|
1109007WL000184
|
KHARADI SHANTIBEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497376
|
|
KHARADI SHANTIBEN
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-025-001/996699972
()
|
1109007000NRG25150420240009761
|
16/04/2024
|
KHARADI MOHANBHAI
|
1109007WL000184
|
KHARADI MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497461
|
|
KHARADI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-025-001/996699973
()
|
1109007000NRG25150420240009762
|
16/04/2024
|
NRAT CHIMABHAI BHANABHAI
|
1109007WL000184
|
NRAT CHIMABHAI BHANABHAI
|
00045
|
BARB0MEGHRA
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3364497511
|
|
NARAT CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-025-001/996699974
()
|
1109007000NRG25150420240009763
|
16/04/2024
|
ARPITABEN
|
1109007WL000184
|
ARPITABEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497522
|
|
NARAT APINABEN
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-025-001/996699977
()
|
1109007000NRG25150420240009764
|
16/04/2024
|
KHARADI BAKALIBEN MAHESHBHAI
|
1109007WL000184
|
KHARADI BAKALIBEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497395
|
|
KHARADI BAKLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
MEGHRAJ
|
GJ-09-007-025-001/996700023-A
()
|
1109007000NRG25150420240009765
|
16/04/2024
|
KHARADI NANJIBHAI SINGABHAI
|
1109007WL000184
|
KHARADI NANJIBHAI SINGABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497442
|
|
KHARADI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-025-001/996700024
()
|
1109007000NRG25150420240009766
|
16/04/2024
|
LILABEN
|
1109007WL000184
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497480
|
|
KHARADI NILABEN
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-025-001/996700051
()
|
1109007000NRG25150420240009767
|
16/04/2024
|
KHARADI KHCHARABHAI KALABHAI
|
1109007WL000184
|
KHARADI KHCHARABHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497356
|
|
KACHARABHAI KALABHAI KALABHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
187
|
MEGHRAJ
|
GJ-09-007-025-001/9997000708
()
|
1109007000NRG25150420240009770
|
16/04/2024
|
BHARADA KANTIBHAI DEVABHAI
|
1109007WL000184
|
BHARADA KANTIBHAI DEVABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497431
|
|
BHARADA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-025-001/9997000710
()
|
1109007000NRG25150420240009771
|
16/04/2024
|
BHARADA KLPANABEN JANTIBHAI
|
1109007WL000184
|
BHARADA KLPANABEN JANTIBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497419
|
|
BHARADA KALPANABEN
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-025-001/9997000722
()
|
1109007000NRG25150420240009772
|
16/04/2024
|
KHARADI SILPABEN SAILESHBHAI
|
1109007WL000184
|
KHARADI SILPABEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497408
|
|
KHARADI SHILPABEN
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-025-001/9997000732
()
|
1109007000NRG25150420240009773
|
16/04/2024
|
HINABEN
|
1109007WL000184
|
HINABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497449
|
|
DAMOR HINABEN
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-025-001/9997000737
()
|
1109007000NRG25150420240009774
|
16/04/2024
|
KATARA BHANJIBHAI KACHARABHAI
|
1109007WL000184
|
KATARA BHANJIBHAI KACHARABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497382
|
|
KATARA BHANJIBHAI
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-025-001/9997000741
()
|
1109007000NRG25150420240009775
|
16/04/2024
|
GAMETI DINESHBHAI JIVABHAI
|
1109007WL000184
|
GAMETI DINESHBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497502
|
|
AMETI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-025-001/9997000751
()
|
1109007000NRG25150420240009777
|
16/04/2024
|
DAMOR SURTABEN VISHARAMBHAI
|
1109007WL000184
|
DAMOR SURTABEN VISHARAMBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497432
|
|
DAMOR SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-025-001/9997000755
()
|
1109007000NRG25150420240009778
|
16/04/2024
|
KHARADI MANIBEN
|
1109007WL000184
|
KHARADI MANIBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497405
|
|
KHARADI MANIBEN
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-025-001/999700076
()
|
1109007000NRG25150420240009779
|
16/04/2024
|
ABALIYA MOHANBHAI ARKHABHAI
|
1109007WL000184
|
ABALIYA MOHANBHAI ARKHABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497474
|
|
AMBLIYA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-025-001/9997000760
()
|
1109007000NRG25150420240009780
|
16/04/2024
|
RATNABHAI
|
1109007WL000184
|
RATNABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497457
|
|
KATARA RATNABHAI
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-025-001/9997000762
()
|
1109007000NRG25150420240009781
|
16/04/2024
|
BACHUBHAI
|
1109007WL000184
|
BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497450
|
|
DAMOR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-025-001/9997000766
()
|
1109007000NRG25150420240009782
|
16/04/2024
|
HANSABEN
|
1109007WL000184
|
HANSABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497543
|
|
NARAT HANSABEN LAXMA
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-025-001/9997000769
()
|
1109007000NRG25150420240009783
|
16/04/2024
|
TULSIBEN
|
1109007WL000184
|
TULSIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497364
|
|
KHARADI TULSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-025-001/9997000772
()
|
1109007000NRG25150420240009784
|
16/04/2024
|
SARJANBHAI
|
1109007WL000184
|
SARJANBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364497515
|
|
AMETI SARJANBHAI
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-025-001/9997000777
()
|
1109007000NRG25150420240009785
|
16/04/2024
|
MANJULABEN
|
1109007WL000184
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497447
|
|
KHARADI MANJULABEN
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-025-001/9997000778
()
|
1109007000NRG25150420240009786
|
16/04/2024
|
BABUBHAI
|
1109007WL000184
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364497460
|
|
KHARADI BABUBHAI
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-025-001/9997000781
()
|
1109007000NRG25150420240009787
|
16/04/2024
|
VINODBHAI
|
1109007WL000184
|
VINODBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364497454
|
|
BHARADA VINODBHAI JA
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-025-001/9997000785
()
|
1109007000NRG25150420240009788
|
16/04/2024
|
kantibhai
|
1109007WL000184
|
kantibhai
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497481
|
|
KHARADI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-025-001/9997000787
()
|
1109007000NRG25150420240009790
|
16/04/2024
|
pandor naynaben
|
1109007WL000184
|
pandor naynaben
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497552
|
|
NAYANABEN LALUBHAI
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-025-001/9997000789
()
|
1109007000NRG25150420240009791
|
16/04/2024
|
kharadi miraben vishrambhai
|
1109007WL000184
|
kharadi miraben vishrambhai
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497330
|
|
KHARADI MIRABEN
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-025-001/9997000794
()
|
1109007000NRG25150420240009792
|
16/04/2024
|
KHARADI SARLABEN RAMESHBHAI
|
1109007WL000184
|
KHARADI SARLABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497550
|
|
KHARADI SARLABEN
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-025-001/9997000796
()
|
1109007000NRG25150420240009794
|
16/04/2024
|
RINKUBEN
|
1109007WL000184
|
RINKUBEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497369
|
|
Kharadi Rinkuben Sanjaybhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MEGHRAJ
|
GJ-09-007-025-001/9997000820
()
|
1109007000NRG25150420240009795
|
16/04/2024
|
KATARA RAMESHBHAI BABUBHAI
|
1109007WL000184
|
KATARA RAMESHBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497476
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-025-001/9997000821
()
|
1109007000NRG25150420240009796
|
16/04/2024
|
KHARADI KAVABHAI LAXMANBHAI
|
1109007WL000184
|
KHARADI KAVABHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497328
|
|
KHARADI KAVABHAI
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-025-001/9997000822
()
|
1109007000NRG25150420240009798
|
16/04/2024
|
KHARADI SAVITABEN VINODBHAI
|
1109007WL000184
|
KHARADI SAVITABEN VINODBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497478
|
|
KHARADI SAVITABEN
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-025-001/9997000824
()
|
1109007000NRG25150420240009799
|
16/04/2024
|
KHARADI BABUBHAI MAGANBHAI
|
1109007WL000184
|
KHARADI BABUBHAI MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497528
|
|
KHARADI BABUBHAI MAG
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-025-001/9997000828
()
|
1109007000NRG25150420240009801
|
16/04/2024
|
KHARADI JIVIBEN LAXMANBHAI
|
1109007WL000184
|
KHARADI JIVIBEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497409
|
|
KHARADI JIVIBEN
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-025-001/9997000850
()
|
1109007000NRG25150420240009802
|
16/04/2024
|
DAMOR KHEMABHAI GANGABHAI
|
1109007WL000184
|
DAMOR KHEMABHAI GANGABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497475
|
|
DAMOR KHEMABHAI
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-025-001/9997000851
()
|
1109007000NRG25150420240009803
|
16/04/2024
|
FANEJA JIVIBEN BADABHAI
|
1109007WL000184
|
FANEJA JIVIBEN BADABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497484
|
|
JIVALI WO KAMJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
MEGHRAJ
|
GJ-09-007-025-001/9997000868
()
|
1109007000NRG25150420240009805
|
16/04/2024
|
KATARA HINABEN DARSANBHAI
|
1109007WL000184
|
KATARA HINABEN DARSANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497549
|
|
KATARA HINABEN DARSH
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-025-001/9997000870
()
|
1109007000NRG25150420240009806
|
16/04/2024
|
DAMOR KANTABEN DINESHBHAI
|
1109007WL000184
|
DAMOR KANTABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497529
|
|
DAMOR KANTABEN DINES
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-025-001/9997000875
()
|
1109007000NRG25150420240009810
|
16/04/2024
|
Narat Lalitaben
|
1109007WL000184
|
Narat Lalitaben
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497488
|
|
LALITABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-025-001/9997000877
()
|
1109007000NRG25150420240009812
|
16/04/2024
|
Narat Manishaben
|
1109007WL000184
|
Narat Manishaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497489
|
|
NARAT MANISHABEN
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-025-001/9997000878
()
|
1109007000NRG25150420240009814
|
16/04/2024
|
Narat Dharmishthaben
|
1109007WL000184
|
Narat Dharmishthaben
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497338
|
|
NARAT DHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-025-001/9997000878
()
|
1109007000NRG25150420240009813
|
16/04/2024
|
Narat Naranbhai
|
1109007WL000184
|
Narat Naranbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497340
|
|
NARAT NARANBHAI
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-025-001/9997000880
()
|
1109007000NRG25150420240009816
|
16/04/2024
|
Kharadi Ramanbhai
|
1109007WL000184
|
Kharadi Ramanbhai
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497490
|
|
KHARADI RAMANBHAI KA
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-025-001/9997000881
()
|
1109007000NRG25150420240009817
|
16/04/2024
|
Faneja Sumitraben Laxmanbhai
|
1109007WL000184
|
Faneja Sumitraben Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497339
|
|
FANEJA SUMITRABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196285
|
196285
|
|
|
|
|
|
|
|
|
224
|
MEGHRAJ
|
GJ-09-007-025-001/9997000879
()
|
1109007000NRG25150420240009815
|
16/04/2024
|
Kharadi Babubhai Hirabhai
|
1109007WL000184
|
Kharadi Babubhai Hirabhai
|
00415
|
SBIN0000429
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497348
|
|
MR KHARADI BABUBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
225
|
MEGHRAJ
|
GJ-09-007-025-001/7463502
()
|
1109007000NRG25150420240009601
|
16/04/2024
|
KHARADI SOMABHAI
|
1109007WL000184
|
KHARADI SOMABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497343
|
|
KHARADI SOMABHAI
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-025-001/7463554
()
|
1109007000NRG25150420240009636
|
16/04/2024
|
KHARADI SOMIBEN DEVABHAI
|
1109007WL000184
|
KHARADI SOMIBEN DEVABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497346
|
|
KHARADI SOMIBEN
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-025-001/9997000871
()
|
1109007000NRG25150420240009807
|
16/04/2024
|
KHARADI BINABAHEN DOLABHAI
|
1109007WL000184
|
KHARADI BINABAHEN DOLABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497349
|
|
Kharadi Binabahen
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MEGHRAJ
|
GJ-09-007-025-001/9997000872
()
|
1109007000NRG25150420240009808
|
16/04/2024
|
Sanjaykumar Bachubhai Pandor
|
1109007WL000184
|
Sanjaykumar Bachubhai Pandor
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364497344
|
|
MR SANJAYKUMAR BACHUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEGHRAJ
|
GJ-09-007-025-001/9997000873
()
|
1109007000NRG25150420240009809
|
16/04/2024
|
Kharadi Naranbhai
|
1109007WL000184
|
Kharadi Naranbhai
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497347
|
|
MR KHARADI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEGHRAJ
|
GJ-09-007-025-001/9997000876
()
|
1109007000NRG25150420240009811
|
16/04/2024
|
Narat Mahendrakumar
|
1109007WL000184
|
Narat Mahendrakumar
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364497345
|
|
MR MAHENDRAKUMAR SURMABHAI NARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
231
|
MEGHRAJ
|
GJ-09-007-025-001/7463573
()
|
1109007000NRG25150420240009650
|
16/04/2024
|
KHARADI JASHODABEN ARVINDBHAI
|
1109007WL000184
|
KHARADI JASHODABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364497542
|
|
JASHODABEN ARVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
232
|
MEGHRAJ
|
GJ-09-007-025-001/7463526
()
|
1109007000NRG25150420240009616
|
16/04/2024
|
KHARADI KALABHAI
|
1109007WL000184
|
KHARADI KALABHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364497341
|
|
KHARADI KALABHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-025-001/9997000796
()
|
1109007000NRG25150420240009793
|
16/04/2024
|
KHARADI SANJAYBHAI
|
1109007WL000184
|
KHARADI SANJAYBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364497342
|
|
KHARADI SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239577
|
239577
|
|
|
|
|
|
|
|