|
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-09-007-039-001/7461868
()
|
1109007000NRG25240520240247998
|
24/05/2024
|
KANTIBHAI
|
1109007WL004268
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1047
|
1047
|
Processed
|
30/05/2024
|
|
4384320399
|
|
BAMANA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-039-001/7461871
()
|
1109007000NRG25240520240248001
|
24/05/2024
|
DEDUN USHABEN N
|
1109007WL004268
|
DEDUN USHABEN N
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4384320366
|
|
USHABEN NARANBHAI DE
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-039-001/7461871
()
|
1109007000NRG25240520240248000
|
24/05/2024
|
NARANBHAI DEDUN
|
1109007WL004268
|
NARANBHAI DEDUN
|
00045
|
BARB0DBKUNO
|
1047
|
1047
|
Processed
|
30/05/2024
|
|
4384320354
|
|
DEDUN NARANA BHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-039-001/7461878
()
|
1109007000NRG25240520240248003
|
24/05/2024
|
NAYNABEN
|
1109007WL004268
|
NAYNABEN
|
00045
|
BARB0DBKUNO
|
780
|
780
|
Processed
|
30/05/2024
|
|
4384320372
|
|
NAYNABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-039-001/7461878
()
|
1109007000NRG25240520240248002
|
24/05/2024
|
SHANKARBHAI
|
1109007WL004268
|
SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320376
|
|
SHANKARBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-039-001/7461890
()
|
1109007000NRG25240520240248004
|
24/05/2024
|
ASHABEN J
|
1109007WL004268
|
ASHABEN J
|
00045
|
BARB0DBKUNO
|
908
|
908
|
Processed
|
30/05/2024
|
|
4384320338
|
|
ASHABEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-039-001/7461895
()
|
1109007000NRG25240520240248006
|
24/05/2024
|
RESIBEN
|
1109007WL004268
|
RESIBEN
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384320341
|
|
RESHIBEN SABURBHAI P
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-039-001/7461906
()
|
1109007000NRG25240520240248008
|
24/05/2024
|
DEDUN MENKABEN KANTIBHAI
|
1109007WL004268
|
DEDUN MENKABEN KANTIBHAI
|
00045
|
BARB0DBKUNO
|
860
|
860
|
Processed
|
30/05/2024
|
|
4384320382
|
|
MENAKABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-039-001/7461906
()
|
1109007000NRG25240520240248007
|
24/05/2024
|
KANTIBHAI
|
1109007WL004268
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
645
|
645
|
Processed
|
30/05/2024
|
|
4384320381
|
|
KANTIBHAI SINGABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-039-001/7461908
()
|
1109007000NRG25240520240248009
|
24/05/2024
|
SHAILESHBHAI
|
1109007WL004268
|
SHAILESHBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384320404
|
|
DEDUN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-039-001/7461917
()
|
1109007000NRG25240520240248011
|
24/05/2024
|
DEVAJIBHAI
|
1109007WL004268
|
DEVAJIBHAI
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4384320410
|
|
DEDUN DEVAJI BHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-039-001/7461919
()
|
1109007000NRG25240520240248012
|
24/05/2024
|
MANILAL
|
1109007WL004268
|
MANILAL
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4384320352
|
|
MR MANILAL RAMABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-039-001/7461936
()
|
1109007000NRG25240520240248014
|
24/05/2024
|
PANDOR BHARATBHAI RAJUBHAI
|
1109007WL004268
|
PANDOR BHARATBHAI RAJUBHAI
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
30/05/2024
|
|
4384320325
|
|
BHARATKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-039-001/7461941
()
|
1109007000NRG25240520240248015
|
24/05/2024
|
DEDUN RADHABEN R
|
1109007WL004268
|
DEDUN RADHABEN R
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320386
|
|
RADHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-039-001/7461946
()
|
1109007000NRG25240520240248016
|
24/05/2024
|
SAVITABEN
|
1109007WL004268
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320371
|
|
SAVITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-039-001/7461979
()
|
1109007000NRG25240520240248017
|
24/05/2024
|
sandipbhai mangalabhai
|
1109007WL004268
|
sandipbhai mangalabhai
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320402
|
|
DEDUN SANDIP BHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-039-001/7461985
()
|
1109007000NRG25240520240248020
|
24/05/2024
|
rameshbhai r
|
1109007WL004268
|
rameshbhai r
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320417
|
|
SADAT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-039-001/7461985
()
|
1109007000NRG25240520240248019
|
24/05/2024
|
RANGABHAI
|
1109007WL004268
|
RANGABHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320348
|
|
RANGABHAI PUJABHAI S
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-039-001/7461988
()
|
1109007000NRG25240520240248021
|
24/05/2024
|
BACHUBHAI
|
1109007WL004268
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320406
|
|
BALUBHAI BAPUBHAI PA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-039-001/7461988
()
|
1109007000NRG25240520240248022
|
24/05/2024
|
HAMJUBEN
|
1109007WL004268
|
HAMJUBEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384320407
|
|
PANDOR HAMAJUBEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-039-001/7461990
()
|
1109007000NRG25240520240248026
|
24/05/2024
|
Dedun Dimpalben Shankarbhai
|
1109007WL004268
|
Dedun Dimpalben Shankarbhai
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320333
|
|
DIMPALBAHEN SHANKARB
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-039-001/7461998
()
|
1109007000NRG25240520240248028
|
24/05/2024
|
GOVINDBHAI DEDUN
|
1109007WL004268
|
GOVINDBHAI DEDUN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320345
|
|
GOVINDBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-039-001/7461998
()
|
1109007000NRG25240520240248029
|
24/05/2024
|
KAILASBEN
|
1109007WL004268
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320368
|
|
KAILASHBEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-039-001/7461999
()
|
1109007000NRG25240520240248030
|
24/05/2024
|
SAKRABHAI BAMANA
|
1109007WL004268
|
SAKRABHAI BAMANA
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320357
|
|
BAMANA HAKARA BHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-039-001/74620013
()
|
1109007000NRG25240520240248033
|
24/05/2024
|
VINODBHAI
|
1109007WL004268
|
VINODBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384320403
|
|
DEDUN VINODBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-039-001/74620029
()
|
1109007000NRG25240520240248036
|
24/05/2024
|
dedun bachubhai shingabhai
|
1109007WL004268
|
dedun bachubhai shingabhai
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320420
|
|
DEDUN BACHUBHAI SHIN
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-039-001/74620039
()
|
1109007000NRG25240520240248042
|
24/05/2024
|
MAYABEN
|
1109007WL004268
|
MAYABEN
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384320377
|
|
MARIYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-039-001/74620062
()
|
1109007000NRG25240520240248046
|
24/05/2024
|
BAMNA JIGHNESHBHAI M
|
1109007WL004268
|
BAMNA JIGHNESHBHAI M
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384320334
|
|
JIGNESHBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-039-001/74620062
()
|
1109007000NRG25240520240248044
|
24/05/2024
|
MAGANBHAI
|
1109007WL004268
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384320418
|
|
BAMANA MAGANABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-039-001/74620062
()
|
1109007000NRG25240520240248045
|
24/05/2024
|
MANIBEN
|
1109007WL004268
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320370
|
|
BAMANA MANIBEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-039-001/74620075
()
|
1109007000NRG25240520240248047
|
24/05/2024
|
DHULABHAI
|
1109007WL004268
|
DHULABHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384320323
|
|
PANDOR DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-039-001/74620075
()
|
1109007000NRG25240520240248048
|
24/05/2024
|
GANGABEN
|
1109007WL004268
|
GANGABEN
|
00045
|
BARB0DBKUNO
|
20
|
20
|
Processed
|
30/05/2024
|
|
4384320347
|
|
GANGABEN DHULABHAI P
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-039-001/74620099
()
|
1109007000NRG25240520240248049
|
24/05/2024
|
CHANMPABEN
|
1109007WL004268
|
CHANMPABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384320394
|
|
DEDUN CHAMPA BEN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-039-001/74620100
()
|
1109007000NRG25240520240248052
|
24/05/2024
|
DEDUN MANJULABEN R
|
1109007WL004268
|
DEDUN MANJULABEN R
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320392
|
|
MANJULABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-039-001/74620100
()
|
1109007000NRG25240520240248051
|
24/05/2024
|
DEDUN RAMABHAI
|
1109007WL004268
|
DEDUN RAMABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320373
|
|
DEDUN RAMABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-039-001/74620190
()
|
1109007000NRG25240520240248053
|
24/05/2024
|
Dedun Rekhaben Sanjaybhai
|
1109007WL004268
|
Dedun Rekhaben Sanjaybhai
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320426
|
|
DEDWN REKHABEN SANJA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-039-001/74620199
()
|
1109007000NRG25240520240248054
|
24/05/2024
|
dedun sangitaben sureshbhai
|
1109007WL004268
|
dedun sangitaben sureshbhai
|
00045
|
BARB0DBKUNO
|
1118
|
1118
|
Processed
|
30/05/2024
|
|
4384320391
|
|
SANGITABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-039-001/74620259
()
|
1109007000NRG25240520240248064
|
24/05/2024
|
DEDUN KANTIBHAI SURJIBHAI
|
1109007WL004268
|
DEDUN KANTIBHAI SURJIBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320350
|
|
KANTIBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-039-001/74620259
()
|
1109007000NRG25240520240248065
|
24/05/2024
|
DEDUN SARDABEN KANTIBHAI
|
1109007WL004268
|
DEDUN SARDABEN KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320342
|
|
MRS DEDUN SHARADA BEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-039-001/74720278
()
|
1109007000NRG25240520240248066
|
24/05/2024
|
DEDUN VALJIBHAI S
|
1109007WL004268
|
DEDUN VALJIBHAI S
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320369
|
|
DEDUN VALAJIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-039-001/747203070
()
|
1109007000NRG25240520240248071
|
24/05/2024
|
PANDOR KINJALBEN MUKESHBHAI
|
1109007WL004268
|
PANDOR KINJALBEN MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4384320378
|
|
KINJALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-039-001/747203088
()
|
1109007000NRG25240520240248072
|
24/05/2024
|
DEDUN JIVABHAI MANJIBHAI
|
1109007WL004268
|
DEDUN JIVABHAI MANJIBHAI
|
00045
|
BARB0DBKUNO
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4384320396
|
|
DEDUN JIVABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-039-001/747203088
()
|
1109007000NRG25240520240248073
|
24/05/2024
|
DEDUN MANJULABEN JIVABHAI
|
1109007WL004268
|
DEDUN MANJULABEN JIVABHAI
|
00045
|
BARB0DBKUNO
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4384320383
|
|
MANJULABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-039-001/747203094
()
|
1109007000NRG25240520240248074
|
24/05/2024
|
DEDUN SARSINHBHAI NATHABHAI
|
1109007WL004268
|
DEDUN SARSINHBHAI NATHABHAI
|
00045
|
BARB0DBKUNO
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4384320339
|
|
NARSINHBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-039-001/747203095
()
|
1109007000NRG25240520240248075
|
24/05/2024
|
DEDUN MAGANBHAI KODARBHAI
|
1109007WL004268
|
DEDUN MAGANBHAI KODARBHAI
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384320324
|
|
MAGANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-039-001/747203095
()
|
1109007000NRG25240520240248076
|
24/05/2024
|
DEDUN VALIBEN MAGANBHAI
|
1109007WL004268
|
DEDUN VALIBEN MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384320414
|
|
DEDUN VALI BEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-039-001/747203096
()
|
1109007000NRG25240520240248079
|
24/05/2024
|
DEDUN ASVINBHAI SAKRABHA
|
1109007WL004268
|
DEDUN ASVINBHAI SAKRABHA
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320389
|
|
ASHVINBHAI SAKARABHA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-039-001/747203098
()
|
1109007000NRG25240520240248080
|
24/05/2024
|
jiveben harehbhai
|
1109007WL004268
|
jiveben harehbhai
|
00045
|
BARB0DBKUNO
|
837
|
837
|
Processed
|
30/05/2024
|
|
4384320422
|
|
DEDUN JIVIBEN HARESH
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-039-001/747203099
()
|
1109007000NRG25240520240248081
|
24/05/2024
|
DEDUN KIRITBHAI MAGLABHAI
|
1109007WL004268
|
DEDUN KIRITBHAI MAGLABHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320409
|
|
DEDUN KIRIT BHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-039-001/747203100
()
|
1109007000NRG25240520240248083
|
24/05/2024
|
DEDUN KHEMABHAI HARJIBHAI
|
1109007WL004268
|
DEDUN KHEMABHAI HARJIBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320353
|
|
KHEMABHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-039-001/747203102
()
|
1109007000NRG25240520240248085
|
24/05/2024
|
KATARA SHANTABEN BABUBHAI
|
1109007WL004268
|
KATARA SHANTABEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320355
|
|
KATARA SHANTA BEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-039-001/747203104
()
|
1109007000NRG25240520240248086
|
24/05/2024
|
SADAT CHAYABEN PRAVINBHAI
|
1109007WL004268
|
SADAT CHAYABEN PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320421
|
|
SADAT CHHAYABEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-039-001/747203106
()
|
1109007000NRG25240520240248091
|
24/05/2024
|
DEDUN GITABEN GOVINDBHAI
|
1109007WL004268
|
DEDUN GITABEN GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320388
|
|
GITABEN GOVINDBHAI D
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-039-001/747203106
()
|
1109007000NRG25240520240248090
|
24/05/2024
|
DEDUN GOVINDBHAI KARMABHAI
|
1109007WL004268
|
DEDUN GOVINDBHAI KARMABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320397
|
|
DEDUN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-039-001/747203107
()
|
1109007000NRG25240520240248092
|
24/05/2024
|
DEDUN ARVINDBHAI SURJIBHAI
|
1109007WL004268
|
DEDUN ARVINDBHAI SURJIBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320349
|
|
ARVINDBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-039-001/747203107
()
|
1109007000NRG25240520240248094
|
24/05/2024
|
DEDUN SANDIPBHAI SURJIBHAI
|
1109007WL004268
|
DEDUN SANDIPBHAI SURJIBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320328
|
|
SANDIPBHAI ARVINDBHA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-039-001/747203107
()
|
1109007000NRG25240520240248093
|
24/05/2024
|
DEDUN TARABEN ARVINDBHAI
|
1109007WL004268
|
DEDUN TARABEN ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320340
|
|
TARABEN SOMABHAI MAN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-039-001/747203111
()
|
1109007000NRG25240520240248096
|
24/05/2024
|
sadat dimpalben naranbhai
|
1109007WL004268
|
sadat dimpalben naranbhai
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384320335
|
|
DIMPALBEN PARULBEN S
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-039-001/747203111
()
|
1109007000NRG25240520240248095
|
24/05/2024
|
sadat naranbhai dhulabhai
|
1109007WL004268
|
sadat naranbhai dhulabhai
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384320346
|
|
SADAT NARAYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-039-001/747203115
()
|
1109007000NRG25240520240248098
|
24/05/2024
|
makvana gitaben saleshbhai
|
1109007WL004268
|
makvana gitaben saleshbhai
|
00045
|
BARB0DBKUNO
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384320380
|
|
GITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-039-001/747203115
()
|
1109007000NRG25240520240248097
|
24/05/2024
|
makvana saleshbhai balvantbhai
|
1109007WL004268
|
makvana saleshbhai balvantbhai
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4384320395
|
|
MAKVANA SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-039-001/747203116
()
|
1109007000NRG25240520240248099
|
24/05/2024
|
dedun santaben mohanbhai
|
1109007WL004268
|
dedun santaben mohanbhai
|
00045
|
BARB0DBKUNO
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384320374
|
|
DEDUN SHANTA BEN
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-039-001/747203116
()
|
1109007000NRG25240520240248100
|
24/05/2024
|
Nareshbhai V Dedun
|
1109007WL004268
|
Nareshbhai V Dedun
|
00045
|
BARB0DBKUNO
|
1083
|
1083
|
Processed
|
30/05/2024
|
|
4384320322
|
|
MR NARESHBHAI VIRAMBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-039-001/747203117
()
|
1109007000NRG25240520240248101
|
24/05/2024
|
dedun naranbhai thavrabhai
|
1109007WL004268
|
dedun naranbhai thavrabhai
|
00045
|
BARB0DBKUNO
|
1072
|
1072
|
Processed
|
30/05/2024
|
|
4384320336
|
|
NARANBHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-039-001/747203122
()
|
1109007000NRG25240520240248103
|
24/05/2024
|
bamna jayntibhai sukabhai
|
1109007WL004268
|
bamna jayntibhai sukabhai
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320398
|
|
BAMANA JYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-039-001/747203122
()
|
1109007000NRG25240520240248104
|
24/05/2024
|
bamna rupliben jayntibhai
|
1109007WL004268
|
bamna rupliben jayntibhai
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320379
|
|
RUPALIBEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-039-001/747203127
()
|
1109007000NRG25240520240248110
|
24/05/2024
|
Bamana Manjulaben Govindbhai
|
1109007WL004268
|
Bamana Manjulaben Govindbhai
|
00045
|
BARB0DBKUNO
|
558
|
558
|
Processed
|
30/05/2024
|
|
4384320384
|
|
MANJULABEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-039-001/747203127
()
|
1109007000NRG25240520240248109
|
24/05/2024
|
bamna govindbhai babubhai
|
1109007WL004268
|
bamna govindbhai babubhai
|
00045
|
BARB0DBKUNO
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384320385
|
|
GOVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-039-001/747203136
()
|
1109007000NRG25240520240248115
|
24/05/2024
|
bachubhai hakrabhai
|
1109007WL004268
|
bachubhai hakrabhai
|
00045
|
BARB0DBKUNO
|
1191
|
1191
|
Processed
|
30/05/2024
|
|
4384320343
|
|
DEDUN BACHUBEN HAKAR
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-039-001/74720346
()
|
1109007000NRG25240520240248120
|
24/05/2024
|
pandor alpaben bhavanbhai
|
1109007WL004268
|
pandor alpaben bhavanbhai
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320330
|
|
ALPA BHAVANBHAI PAND
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-039-001/74720346
()
|
1109007000NRG25240520240248121
|
24/05/2024
|
pandor pravinbhai bhavanbhai
|
1109007WL004268
|
pandor pravinbhai bhavanbhai
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320327
|
|
PRAVIN BHAVANBHAI PA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-039-001/74720346
()
|
1109007000NRG25240520240248122
|
24/05/2024
|
PANDORNKAMLABEN BHAVANBHAI
|
1109007WL004268
|
PANDORNKAMLABEN BHAVANBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384320351
|
|
KAMLABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-039-001/74720348
()
|
1109007000NRG25240520240248126
|
24/05/2024
|
ushaben babubhai
|
1109007WL004268
|
ushaben babubhai
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
30/05/2024
|
|
4384320329
|
|
USHABEN BABUBHAI PAN
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-039-001/74720356
()
|
1109007000NRG25240520240248128
|
24/05/2024
|
DEDUN HANSHABEN C
|
1109007WL004268
|
DEDUN HANSHABEN C
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
30/05/2024
|
|
4384320393
|
|
HANSABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-039-001/747403142
()
|
1109007000NRG25240520240248130
|
24/05/2024
|
DEDUN CHANDRIKABEN A
|
1109007WL004268
|
DEDUN CHANDRIKABEN A
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320390
|
|
CHANDRIKABEN ASHVINB
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-039-001/747403152
()
|
1109007000NRG25240520240248133
|
24/05/2024
|
Dedun Maheshbhai J
|
1109007WL004268
|
Dedun Maheshbhai J
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320423
|
|
MR DEDUN MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-039-001/747403166
()
|
1109007000NRG25240520240248134
|
24/05/2024
|
DEDUN PRVINBHAI SOMABHAI
|
1109007WL004268
|
DEDUN PRVINBHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320415
|
|
DEDUN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-039-001/747403166
()
|
1109007000NRG25240520240248135
|
24/05/2024
|
DEDUN VINABEN PRVINBHAI
|
1109007WL004268
|
DEDUN VINABEN PRVINBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320401
|
|
DEDUN VINABEN PRVINB
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-039-001/747403173
()
|
1109007000NRG25240520240248137
|
24/05/2024
|
BAMNA SOBHANABEN HARESHBHAI
|
1109007WL004268
|
BAMNA SOBHANABEN HARESHBHAI
|
00045
|
BARB0DBKUNO
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4384320411
|
|
BAMNA SHOBHABEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-039-001/747403174
()
|
1109007000NRG25240520240248139
|
24/05/2024
|
Bamana Lalitaben Amrutlal
|
1109007WL004268
|
Bamana Lalitaben Amrutlal
|
00045
|
BARB0DBKUNO
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4384320412
|
|
BAMNA LALITABEN AMRU
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-039-001/747403174
()
|
1109007000NRG25240520240248138
|
24/05/2024
|
BAMNA NILAMBEN BHRATBHAI
|
1109007WL004268
|
BAMNA NILAMBEN BHRATBHAI
|
00045
|
BARB0DBKUNO
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4384320387
|
|
NILAMBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-039-001/747403175
()
|
1109007000NRG25240520240248140
|
24/05/2024
|
Pandor Ishvarbhai K
|
1109007WL004268
|
Pandor Ishvarbhai K
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384320424
|
|
PANDOR ISHVAR BHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-039-001/747403175
()
|
1109007000NRG25240520240248141
|
24/05/2024
|
Pandor Rayliben Ishvarbhai
|
1109007WL004268
|
Pandor Rayliben Ishvarbhai
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384320425
|
|
PANDOR RAYLIBEN ISHV
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-039-001/868282
()
|
1109007000NRG25240520240248144
|
24/05/2024
|
dedun sachinbhai rameshbhai
|
1109007WL004268
|
dedun sachinbhai rameshbhai
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384320331
|
|
SACHIN RAMESHBHAI DE
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-039-001/868291
()
|
1109007000NRG25240520240248147
|
24/05/2024
|
dedun savitaben mineshbhai
|
1109007WL004268
|
dedun savitaben mineshbhai
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4384320375
|
|
SAVITABEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-039-001/868295
()
|
1109007000NRG25240520240248151
|
24/05/2024
|
BAMNA JASVATBHAI K
|
1109007WL004268
|
BAMNA JASVATBHAI K
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320326
|
|
Bamna Jashvantkumar Kodarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEGHRAJ
|
GJ-09-007-039-001/868307
()
|
1109007000NRG25240520240248156
|
24/05/2024
|
SHANTABEN
|
1109007WL004268
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320405
|
|
SADAT SHANTA BEN
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-039-001/868320
()
|
1109007000NRG25240520240248160
|
24/05/2024
|
navliben
|
1109007WL004268
|
navliben
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320408
|
|
DEDOR NAVALI BEN
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-039-001/868320
()
|
1109007000NRG25240520240248159
|
24/05/2024
|
rameshbhai
|
1109007WL004268
|
rameshbhai
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320337
|
|
RAMESHBHAI DOLABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-039-001/868324
()
|
1109007000NRG25240520240248162
|
24/05/2024
|
Dedun Brijeshkumar C
|
1109007WL004268
|
Dedun Brijeshkumar C
|
00045
|
BARB0DBKUNO
|
1034
|
1034
|
Processed
|
30/05/2024
|
|
4384320332
|
|
BRIJESHBHAI CHAGANBH
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-039-001/868324
()
|
1109007000NRG25240520240248161
|
24/05/2024
|
SHANTABEN
|
1109007WL004268
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1034
|
1034
|
Processed
|
30/05/2024
|
|
4384320400
|
|
DEDUN SHANTABEN
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-039-001/868344
()
|
1109007000NRG25240520240248164
|
24/05/2024
|
KAVABHAI
|
1109007WL004268
|
KAVABHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4384320367
|
|
KAVABHAI HARJIBHAI D
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-039-001/868362
()
|
1109007000NRG25240520240248166
|
24/05/2024
|
babitaben
|
1109007WL004268
|
babitaben
|
00045
|
BARB0DBKUNO
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4384320344
|
|
DEDUN BABALI BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MEGHRAJ
|
GJ-09-007-039-001/868362
()
|
1109007000NRG25240520240248167
|
24/05/2024
|
dedun hasmukhbhai nanjibhai
|
1109007WL004268
|
dedun hasmukhbhai nanjibhai
|
00045
|
BARB0DBKUNO
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4384320416
|
|
DEDUN HASAMUKHABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-039-001/868366
()
|
1109007000NRG25240520240248169
|
24/05/2024
|
BABLIBEN
|
1109007WL004268
|
BABLIBEN
|
00045
|
BARB0DBKUNO
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4384320413
|
|
DEDUN BABLIBEN
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-039-001/868366
()
|
1109007000NRG25240520240248168
|
24/05/2024
|
RAMANBHAI
|
1109007WL004268
|
RAMANBHAI
|
00045
|
BARB0DBKUNO
|
416
|
416
|
Processed
|
30/05/2024
|
|
4384320356
|
|
RAMANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-039-001/868446
()
|
1109007000NRG25240520240248172
|
24/05/2024
|
MARTABHAI
|
1109007WL004268
|
MARTABHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320419
|
|
BAMANA MARATA BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101180
|
101180
|
|
|
|
|
|
|
|
|
98
|
MEGHRAJ
|
GJ-09-007-039-001/7461988
()
|
1109007000NRG25240520240248023
|
24/05/2024
|
FULABHAI
|
1109007WL004268
|
FULABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320432
|
|
FULABHAI S O NANAJI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-039-001/7462001
()
|
1109007000NRG25240520240248031
|
24/05/2024
|
ARVINDBHAI
|
1109007WL004268
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384320430
|
|
BAMANA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-039-001/74620039
()
|
1109007000NRG25240520240248041
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004268
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384320429
|
|
RAMESHBHAI POOJABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-039-001/747203118
()
|
1109007000NRG25240520240248102
|
24/05/2024
|
Dedun Tulsaben Ashokbhai
|
1109007WL004268
|
Dedun Tulsaben Ashokbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320433
|
|
DEDUN TULSABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-039-001/747403167
()
|
1109007000NRG25240520240248136
|
24/05/2024
|
BAMNA LILABEN KANTIBHAI
|
1109007WL004268
|
BAMNA LILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384320434
|
|
MRS BAMANA LILABEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-039-001/868292
()
|
1109007000NRG25240520240248149
|
24/05/2024
|
SHANTABEN
|
1109007WL004268
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
30/05/2024
|
|
4384320427
|
|
SHANTABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-039-001/868313
()
|
1109007000NRG25240520240248158
|
24/05/2024
|
SOMIBEN
|
1109007WL004268
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384320428
|
|
SOMIBEN NANJIBHAI SA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-039-001/868371
()
|
1109007000NRG25240520240248170
|
24/05/2024
|
LILABEN
|
1109007WL004268
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384320431
|
|
LILABEN ARJANBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9447
|
9447
|
|
|
|
|
|
|
|
|
106
|
MEGHRAJ
|
GJ-09-007-039-001/7461895
()
|
1109007000NRG25240520240248005
|
24/05/2024
|
SABURJI
|
1109007WL004268
|
SABURJI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320301
|
|
PANDOR SABURBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-039-001/7461979
()
|
1109007000NRG25240520240248018
|
24/05/2024
|
Dedun Rekhaben Sandipbhai
|
1109007WL004268
|
Dedun Rekhaben Sandipbhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320298
|
|
DEDUN REKHABEN
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-039-001/74620029
()
|
1109007000NRG25240520240248035
|
24/05/2024
|
SURTABEN
|
1109007WL004268
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384320309
|
|
SURTABEN BACHUBHAI D
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-039-001/74620038
()
|
1109007000NRG25240520240248040
|
24/05/2024
|
Pandor Manguben Lalabhai
|
1109007WL004268
|
Pandor Manguben Lalabhai
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384320319
|
|
PANDOR MANGU BEN
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-039-001/7462004
()
|
1109007000NRG25240520240248043
|
24/05/2024
|
MAGNBHAI
|
1109007WL004268
|
MAGNBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320307
|
|
PANDOR MAGANBHAI HEE
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-039-001/74620216
()
|
1109007000NRG25240520240248059
|
24/05/2024
|
manjulaben arvindbhai dedun
|
1109007WL004268
|
manjulaben arvindbhai dedun
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320311
|
|
MANJULABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-039-001/74620223
()
|
1109007000NRG25240520240248061
|
24/05/2024
|
Pandor Bhuriben Balubhai
|
1109007WL004268
|
Pandor Bhuriben Balubhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320318
|
|
PANDOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-039-001/74620223
()
|
1109007000NRG25240520240248060
|
24/05/2024
|
PANDOR GITABEN MANUBHAI
|
1109007WL004268
|
PANDOR GITABEN MANUBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320321
|
|
PANDOR GITABEN MANUB
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-039-001/74620227
()
|
1109007000NRG25240520240248062
|
24/05/2024
|
DEDUN SALESHBHAI NATHUBHAI
|
1109007WL004268
|
DEDUN SALESHBHAI NATHUBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320297
|
|
SHAILESHBHAI NATHUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-039-001/74620257
()
|
1109007000NRG25240520240248063
|
24/05/2024
|
DEDUN VINODBHAI MANJIBHAI
|
1109007WL004268
|
DEDUN VINODBHAI MANJIBHAI
|
00045
|
BARB0MEGHRA
|
440
|
440
|
Processed
|
30/05/2024
|
|
4384320295
|
|
VINODKUMAR MANJIBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-039-001/74720299
()
|
1109007000NRG25240520240248067
|
24/05/2024
|
DEDUN BHAVNABEN S
|
1109007WL004268
|
DEDUN BHAVNABEN S
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320310
|
|
DEDUN BHAVNABEN
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-039-001/747203096
()
|
1109007000NRG25240520240248077
|
24/05/2024
|
DEDUN SURESHBHAI SAKRABHAI
|
1109007WL004268
|
DEDUN SURESHBHAI SAKRABHAI
|
00045
|
BARB0MEGHRA
|
642
|
642
|
Processed
|
30/05/2024
|
|
4384320313
|
|
SURESHBHAI SHAKARABH
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-039-001/747203099
()
|
1109007000NRG25240520240248082
|
24/05/2024
|
DEDUN MANJULABEN KIRITBHAI
|
1109007WL004268
|
DEDUN MANJULABEN KIRITBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320308
|
|
MANJULABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-039-001/747203105
()
|
1109007000NRG25240520240248088
|
24/05/2024
|
DEDUN CHAYABEN RAJESHBHAI
|
1109007WL004268
|
DEDUN CHAYABEN RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320306
|
|
DEDUN CHAYABEN RAJES
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-039-001/747203105
()
|
1109007000NRG25240520240248087
|
24/05/2024
|
DEDUN SANTABEN VIRJIBHAI
|
1109007WL004268
|
DEDUN SANTABEN VIRJIBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320312
|
|
SHANTABEN VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-039-001/747203105
()
|
1109007000NRG25240520240248089
|
24/05/2024
|
rajeshbhai v
|
1109007WL004268
|
rajeshbhai v
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320305
|
|
DEDUN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-039-001/747203123
()
|
1109007000NRG25240520240248106
|
24/05/2024
|
bamna shaileshbhai bachubhai
|
1109007WL004268
|
bamna shaileshbhai bachubhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320296
|
|
SHAILESHKUMAR BACHUB
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-039-001/747203128
()
|
1109007000NRG25240520240248111
|
24/05/2024
|
bamna jantibhai somabhai
|
1109007WL004268
|
bamna jantibhai somabhai
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4384320299
|
|
BAMANA JYANTIBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-039-001/747203128
()
|
1109007000NRG25240520240248112
|
24/05/2024
|
bamna kokilaben jantibhai
|
1109007WL004268
|
bamna kokilaben jantibhai
|
00045
|
BARB0MEGHRA
|
1275
|
1275
|
Processed
|
30/05/2024
|
|
4384320300
|
|
KOKILABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-039-001/74720313
()
|
1109007000NRG25240520240248114
|
24/05/2024
|
pandor ashaben bharatbhai
|
1109007WL004268
|
pandor ashaben bharatbhai
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384320304
|
|
PANDOR ASHABEN BHARA
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-039-001/74720313
()
|
1109007000NRG25240520240248113
|
24/05/2024
|
pandor bharatbhai kalubhai
|
1109007WL004268
|
pandor bharatbhai kalubhai
|
00045
|
BARB0MEGHRA
|
831
|
831
|
Processed
|
30/05/2024
|
|
4384320303
|
|
BHARATBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-039-001/74720344
()
|
1109007000NRG25240520240248118
|
24/05/2024
|
pandor galabbhai hirabhai
|
1109007WL004268
|
pandor galabbhai hirabhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384320359
|
|
PANDOR GALBABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-039-001/74720346
()
|
1109007000NRG25240520240248119
|
24/05/2024
|
pandor bhavanbhai fulabhai
|
1109007WL004268
|
pandor bhavanbhai fulabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320302
|
|
PANDOR BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-039-001/74720348
()
|
1109007000NRG25240520240248125
|
24/05/2024
|
ganpatbhai babubhai
|
1109007WL004268
|
ganpatbhai babubhai
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384320317
|
|
PANDOR GANPATBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-039-001/74720348
()
|
1109007000NRG25240520240248124
|
24/05/2024
|
gitaben babubhai
|
1109007WL004268
|
gitaben babubhai
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384320320
|
|
PANDOR GITA BEN
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-039-001/74720348
()
|
1109007000NRG25240520240248123
|
24/05/2024
|
pandor babubhai malabhai
|
1109007WL004268
|
pandor babubhai malabhai
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384320358
|
|
BABUBHAI MALABHAI PA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-039-001/747403143
()
|
1109007000NRG25240520240248131
|
24/05/2024
|
DAMOR FATABHAI SAVABHAI
|
1109007WL004268
|
DAMOR FATABHAI SAVABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320315
|
|
DAMOR FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-039-001/868295
()
|
1109007000NRG25240520240248150
|
24/05/2024
|
BAMNA KALPESHBHAI K
|
1109007WL004268
|
BAMNA KALPESHBHAI K
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320316
|
|
BAMNA KALPESHKUMAR KODARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MEGHRAJ
|
GJ-09-007-039-001/868306
()
|
1109007000NRG25240520240248153
|
24/05/2024
|
KANTIBHAI
|
1109007WL004268
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320294
|
|
KANTIBHAI JIVABHAI S
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-039-001/868371
()
|
1109007000NRG25240520240248171
|
24/05/2024
|
Damor Gangaben Nareshbhai
|
1109007WL004268
|
Damor Gangaben Nareshbhai
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384320314
|
|
DAMOR GANGABEN NARES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31613
|
31613
|
|
|
|
|
|
|
|
|
136
|
MEGHRAJ
|
GJ-09-007-039-001/7461990
()
|
1109007000NRG25240520240248025
|
24/05/2024
|
MANIBEN
|
1109007WL004268
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320443
|
|
MANIBEN NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-039-001/7461990
()
|
1109007000NRG25240520240248024
|
24/05/2024
|
NATHABHAI DEDOR
|
1109007WL004268
|
NATHABHAI DEDOR
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320446
|
|
NATHABHAI THAVRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-039-001/868291
()
|
1109007000NRG25240520240248146
|
24/05/2024
|
mineshbhai l
|
1109007WL004268
|
mineshbhai l
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384320439
|
|
MINESH KUMAR LALAJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-039-001/868358
()
|
1109007000NRG25240520240248165
|
24/05/2024
|
Dedun Jashiben Kalpeshbhai
|
1109007WL004268
|
Dedun Jashiben Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
30/05/2024
|
|
4384320436
|
|
DEDUN JASHIBEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4179
|
4179
|
|
|
|
|
|
|
|
|
140
|
MEGHRAJ
|
GJ-09-007-039-001/74620038
()
|
1109007000NRG25240520240248039
|
24/05/2024
|
LALUBHAI KALABHAI DAMOR
|
1109007WL004268
|
LALUBHAI KALABHAI DAMOR
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320291
|
|
PANDOR LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-039-001/747203070
()
|
1109007000NRG25240520240248070
|
24/05/2024
|
pandor santaben kalubhai
|
1109007WL004268
|
pandor santaben kalubhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384320360
|
|
SHANTABEN KALUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-039-001/74720314
()
|
1109007000NRG25240520240248116
|
24/05/2024
|
BAMANA MAHENDRABHAI KHEMABHAI
|
1109007WL004268
|
BAMANA MAHENDRABHAI KHEMABHAI
|
00415
|
SBIN0011000
|
837
|
837
|
Processed
|
30/05/2024
|
|
4384320292
|
|
MR MAHENDRABHAI KHEMABHAI BAMNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-039-001/74720314
()
|
1109007000NRG25240520240248117
|
24/05/2024
|
bamna gitaben m
|
1109007WL004268
|
bamna gitaben m
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
30/05/2024
|
|
4384320293
|
|
MRS GITABEN MAHENDRABHAI BAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4477
|
4477
|
|
|
|
|
|
|
|
|
144
|
MEGHRAJ
|
GJ-09-007-039-001/74620035
()
|
1109007000NRG25240520240248038
|
24/05/2024
|
dedun indiraben v
|
1109007WL004268
|
dedun indiraben v
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320442
|
|
INDIRABEN VIRAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-039-001/74620035
()
|
1109007000NRG25240520240248037
|
24/05/2024
|
VIRAMBHAI
|
1109007WL004268
|
VIRAMBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320437
|
|
VIRAMBHAI SINGABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-039-001/74620204
()
|
1109007000NRG25240520240248055
|
24/05/2024
|
DEDUN ARVIVDBHAI
|
1109007WL004268
|
DEDUN ARVIVDBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384320440
|
|
ARVINDBHAI MARATABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-039-001/74620204
()
|
1109007000NRG25240520240248056
|
24/05/2024
|
GANGABEN
|
1109007WL004268
|
GANGABEN
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4384320441
|
|
GANGABEN ARVINDBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-039-001/74720300
()
|
1109007000NRG25240520240248068
|
24/05/2024
|
dedun sarjanbhai singhabhai
|
1109007WL004268
|
dedun sarjanbhai singhabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320435
|
|
SARJANBHAI SINGABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-039-001/747203100
()
|
1109007000NRG25240520240248084
|
24/05/2024
|
DEDUN NAYNABEN KHEMABHAI
|
1109007WL004268
|
DEDUN NAYNABEN KHEMABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320445
|
|
NAYANABEN KHEMABHAI DEDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-039-001/868291
()
|
1109007000NRG25240520240248145
|
24/05/2024
|
SAVITABEN
|
1109007WL004268
|
SAVITABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384320444
|
|
SAVITABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-039-001/868292
()
|
1109007000NRG25240520240248148
|
24/05/2024
|
ISVARBHAI
|
1109007WL004268
|
ISVARBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
30/05/2024
|
|
4384320438
|
|
ISHVARBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8569
|
8569
|
|
|
|
|
|
|
|
|
152
|
MEGHRAJ
|
GJ-09-007-039-001/7461868
()
|
1109007000NRG25240520240247999
|
24/05/2024
|
BAMNA AJITBHAI KANTIBHAI
|
1109007WL004268
|
BAMNA AJITBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384320283
|
|
AJITKUMAR KANTIBHAI BAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MEGHRAJ
|
GJ-09-007-039-001/7461908
()
|
1109007000NRG25240520240248010
|
24/05/2024
|
dedun vinaben saileshbhai
|
1109007WL004268
|
dedun vinaben saileshbhai
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4384320281
|
|
MRS VEENABEN SHAILESHBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-039-001/7461919
()
|
1109007000NRG25240520240248013
|
24/05/2024
|
SAVITABEN
|
1109007WL004268
|
SAVITABEN
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4384320363
|
|
DEDOR SAVITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-039-001/7461991
()
|
1109007000NRG25240520240248027
|
24/05/2024
|
RAMABHAI SADAT
|
1109007WL004268
|
RAMABHAI SADAT
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
30/05/2024
|
|
4384320365
|
|
RAMABHAI HUJABHAI SADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-039-001/74620013
()
|
1109007000NRG25240520240248032
|
24/05/2024
|
VALIBEN
|
1109007WL004268
|
VALIBEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384320271
|
|
VALIBEN JIVABHAI DED
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-039-001/74620029
()
|
1109007000NRG25240520240248034
|
24/05/2024
|
SANKARIBEN
|
1109007WL004268
|
SANKARIBEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384320362
|
|
DEDUN SHAKARI BEN
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-039-001/74620099
()
|
1109007000NRG25240520240248050
|
24/05/2024
|
DEDUN DINESHBHAI HIRABHAI
|
1109007WL004268
|
DEDUN DINESHBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320274
|
|
DEDUN DINESHBHAI HIR
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-039-001/74620214
()
|
1109007000NRG25240520240248057
|
24/05/2024
|
Kharadi Payalben Harshdbhai
|
1109007WL004268
|
Kharadi Payalben Harshdbhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384320290
|
|
KHARADI PAYAL BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-039-001/74620216
()
|
1109007000NRG25240520240248058
|
24/05/2024
|
DEDUN ARVINDBHAI
|
1109007WL004268
|
DEDUN ARVINDBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320276
|
|
DEDOR ARVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-039-001/74720300
()
|
1109007000NRG25240520240248069
|
24/05/2024
|
DEDUN SUNILBHAI VIRAMBHAI
|
1109007WL004268
|
DEDUN SUNILBHAI VIRAMBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320278
|
|
SUNIL VIRAMBHAI DEDU
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-039-001/747203096
()
|
1109007000NRG25240520240248078
|
24/05/2024
|
DEDUN SAGITABEN SURESHBHAI
|
1109007WL004268
|
DEDUN SAGITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
30/05/2024
|
|
4384320275
|
|
NAGINABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-039-001/747203122
()
|
1109007000NRG25240520240248105
|
24/05/2024
|
bamna maheshbhai nanjibhai
|
1109007WL004268
|
bamna maheshbhai nanjibhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320270
|
|
BAMANA MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-039-001/747203123
()
|
1109007000NRG25240520240248107
|
24/05/2024
|
BAMNA KOKILABEN SAILESH
|
1109007WL004268
|
BAMNA KOKILABEN SAILESH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320284
|
|
BAMNA KOKILABEN SHAI
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-039-001/747203123
()
|
1109007000NRG25240520240248108
|
24/05/2024
|
bamna sardaben bachubhai
|
1109007WL004268
|
bamna sardaben bachubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320282
|
|
BAMANA SHARADA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-039-001/74720356
()
|
1109007000NRG25240520240248127
|
24/05/2024
|
dedun chimanbhai babubhai
|
1109007WL004268
|
dedun chimanbhai babubhai
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
30/05/2024
|
|
4384320361
|
|
DEDUN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-039-001/747403140
()
|
1109007000NRG25240520240248129
|
24/05/2024
|
SADAT MAMTABEN DHRMENDRBHAI
|
1109007WL004268
|
SADAT MAMTABEN DHRMENDRBHAI
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
30/05/2024
|
|
4384320286
|
|
SADAT MAMATA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-039-001/747403143
()
|
1109007000NRG25240520240248132
|
24/05/2024
|
DAMOR HINABEN FATABHAI
|
1109007WL004268
|
DAMOR HINABEN FATABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384320289
|
|
DAMOR HINA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-039-001/868282
()
|
1109007000NRG25240520240248142
|
24/05/2024
|
RAMESHBHAI DEDUN
|
1109007WL004268
|
RAMESHBHAI DEDUN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384320280
|
|
RAMESHBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-039-001/868282
()
|
1109007000NRG25240520240248143
|
24/05/2024
|
RAMESHBHAI DEDUN
|
1109007WL004268
|
RAMESHBHAI DEDUN
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384320277
|
|
LALITABEN RAMESHBHAI DEDOR
|
UNION BANK OF INDIA(508500)
|
|
171
|
MEGHRAJ
|
GJ-09-007-039-001/868304
()
|
1109007000NRG25240520240248152
|
24/05/2024
|
PUNABHAI BAMANA
|
1109007WL004268
|
PUNABHAI BAMANA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320273
|
|
BAMANA PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-039-001/868306
()
|
1109007000NRG25240520240248154
|
24/05/2024
|
JAMANABEN
|
1109007WL004268
|
JAMANABEN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320288
|
|
SADAT JAMANA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-039-001/868306
()
|
1109007000NRG25240520240248155
|
24/05/2024
|
sadat sanjaybhai kantibhai
|
1109007WL004268
|
sadat sanjaybhai kantibhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384320285
|
|
SADAT SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-039-001/868310
()
|
1109007000NRG25240520240248157
|
24/05/2024
|
AMRABHAI
|
1109007WL004268
|
AMRABHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384320287
|
|
MALAVIYA AMARA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-039-001/868340
()
|
1109007000NRG25240520240248163
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004268
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/05/2024
|
|
4384320364
|
|
RAMESHBHAI BHANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-039-001/868446
()
|
1109007000NRG25240520240248173
|
24/05/2024
|
MANIBEN
|
1109007WL004268
|
MANIBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384320272
|
|
BAMANA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-039-001/868451
()
|
1109007000NRG25240520240248174
|
24/05/2024
|
dedun vinaben ashokbhai
|
1109007WL004268
|
dedun vinaben ashokbhai
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/05/2024
|
|
4384320279
|
|
MRS VINODABEN ASHOKBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25343
|
25343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184808
|
184808
|
|
|
|
|
|
|
|