|
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-09-007-040-003/7461515266
()
|
1109007000NRG25260420240066019
|
30/04/2024
|
AMARUTABHAI
|
1109007WL001096
|
AMARUTABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3630900415
|
|
BALEVA AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-040-003/7461515296
()
|
1109007000NRG25260420240066033
|
30/04/2024
|
LAXMANBHAI
|
1109007WL001096
|
LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1060
|
1060
|
Processed
|
04/05/2024
|
|
3630900430
|
|
BALEVIYA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-040-003/7461515300
()
|
1109007000NRG25260420240066035
|
30/04/2024
|
KHOKHR PARKASHBHAI BADABHAI
|
1109007WL001096
|
KHOKHR PARKASHBHAI BADABHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630900428
|
|
PRAKASHKUMAR BADABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-040-003/7461515267
()
|
1109007000NRG25260420240066020
|
30/04/2024
|
ASOKABHAI
|
1109007WL001096
|
ASOKABHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3630900426
|
|
ASHOKKUMAR DANJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-040-003/7461515267
()
|
1109007000NRG25260420240066021
|
30/04/2024
|
KANATABEN
|
1109007WL001096
|
KANATABEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3630900427
|
|
KANTABEN ASHOKBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-040-003/7461243
()
|
1109007000NRG25260420240065938
|
30/04/2024
|
DEVJIBHAI LADUBHAI
|
1109007WL001096
|
DEVJIBHAI LADUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
04/05/2024
|
|
3630900336
|
|
DEVJIBHAI LADUBHAI D
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-040-003/7461245
()
|
1109007000NRG25260420240065941
|
30/04/2024
|
KANUBHAI MANGLABHAI
|
1109007WL001096
|
KANUBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630900335
|
|
Mr. KANUBHAI MANGALABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-040-003/7461248
()
|
1109007000NRG25260420240065944
|
30/04/2024
|
BABUBHAI MANGLABHAI
|
1109007WL001096
|
BABUBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900347
|
|
BABUBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-040-003/7461248
()
|
1109007000NRG25260420240065945
|
30/04/2024
|
JIVIBEN BABUBHAI
|
1109007WL001096
|
JIVIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630900432
|
|
JIVIBEN BALBHAI NINA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-040-003/761454
()
|
1109007000NRG25260420240066040
|
30/04/2024
|
PALAVIBEN HARISHBHAI
|
1109007WL001096
|
PALAVIBEN HARISHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630900319
|
|
KALASVA PALLAVIBEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5185
|
5185
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-040-003/716212
()
|
1109007000NRG25260420240065920
|
30/04/2024
|
ninama sankae dadu
|
1109007WL001096
|
ninama sankae dadu
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
04/05/2024
|
|
3630900378
|
|
SHANKAR DADUBHAI NIN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-040-003/7461186
()
|
1109007000NRG25260420240065921
|
30/04/2024
|
MANJULABEN DHULABHAIHAI
|
1109007WL001096
|
MANJULABEN DHULABHAIHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
04/05/2024
|
|
3630900404
|
|
MANJULABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-040-003/7461187
()
|
1109007000NRG25260420240065922
|
30/04/2024
|
LALIBEN
|
1109007WL001096
|
LALIBEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
04/05/2024
|
|
3630900405
|
|
LALIBEN KACHARABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-040-003/7461188
()
|
1109007000NRG25260420240065923
|
30/04/2024
|
MARIYAMBEN RAMESHBHAI
|
1109007WL001096
|
MARIYAMBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
04/05/2024
|
|
3630900400
|
|
KHARADI MARIYAMBEN R
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-040-003/7461192
()
|
1109007000NRG25260420240065925
|
30/04/2024
|
KANTIBHAI KAVABHAI
|
1109007WL001096
|
KANTIBHAI KAVABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900320
|
|
KANTIBHAI KAVABHAI K
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-040-003/7461193
()
|
1109007000NRG25260420240065926
|
30/04/2024
|
BADABHAI KAVABHAI
|
1109007WL001096
|
BADABHAI KAVABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
04/05/2024
|
|
3630900361
|
|
BADABHAI KAVABHAI KH
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-040-003/7461193
()
|
1109007000NRG25260420240065927
|
30/04/2024
|
LALABHAI BADABHAI
|
1109007WL001096
|
LALABHAI BADABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
04/05/2024
|
|
3630900399
|
|
KHOKHAR LEELABEN BAD
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-040-003/7461206
()
|
1109007000NRG25260420240065929
|
30/04/2024
|
BHURIBEN LAXMANBHAI
|
1109007WL001096
|
BHURIBEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
04/05/2024
|
|
3630900353
|
|
BHURIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-040-003/7461206
()
|
1109007000NRG25260420240065928
|
30/04/2024
|
LAXMANBHAI KACHARABHAI
|
1109007WL001096
|
LAXMANBHAI KACHARABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
04/05/2024
|
|
3630900352
|
|
LAXMANBHAI KACHRABHA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-040-003/7461207
()
|
1109007000NRG25260420240065930
|
30/04/2024
|
PRAVINBHAI BABUBHAI
|
1109007WL001096
|
PRAVINBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630900357
|
|
PRAVINKUMAR BALUBHAI KHOKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MEGHRAJ
|
GJ-09-007-040-003/7461230
()
|
1109007000NRG25260420240065931
|
30/04/2024
|
MARTABHAI THAVRABHAI
|
1109007WL001096
|
MARTABHAI THAVRABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
04/05/2024
|
|
3630900394
|
|
MARTABHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-040-003/7461230
()
|
1109007000NRG25260420240065932
|
30/04/2024
|
SANTABEN MARTABHAI
|
1109007WL001096
|
SANTABEN MARTABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
04/05/2024
|
|
3630900395
|
|
AMRIBEN MARTABHAI KA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-040-003/7461233
()
|
1109007000NRG25260420240065933
|
30/04/2024
|
CHAMPABEN SOMABHAI
|
1109007WL001096
|
CHAMPABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
04/05/2024
|
|
3630900406
|
|
KALASAVA CHAMPABEN S
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-040-003/7461235
()
|
1109007000NRG25260420240065934
|
30/04/2024
|
KALASVA SANTABEN
|
1109007WL001096
|
KALASVA SANTABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
3630900420
|
|
KALASAVA SHANTABEN K
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-040-003/7461236
()
|
1109007000NRG25260420240065935
|
30/04/2024
|
KANTABEN BACHUBHAI
|
1109007WL001096
|
KANTABEN BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
3630900414
|
|
KANTABEN BACHUBHAI K
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-040-003/7461240
()
|
1109007000NRG25260420240065936
|
30/04/2024
|
BACHUBHAI MANGALABHAI
|
1109007WL001096
|
BACHUBHAI MANGALABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
3630900362
|
|
ACHUBHAI MAGALBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-040-003/7461244
()
|
1109007000NRG25260420240065940
|
30/04/2024
|
BHURIBEN MAGANBHAI
|
1109007WL001096
|
BHURIBEN MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630900351
|
|
BHURIBEN MAGANBHAI N
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-040-003/7461244
()
|
1109007000NRG25260420240065939
|
30/04/2024
|
MAGANBHAI SURJIBHAI
|
1109007WL001096
|
MAGANBHAI SURJIBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
04/05/2024
|
|
3630900385
|
|
MAGANBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-040-003/7461246
()
|
1109007000NRG25260420240065943
|
30/04/2024
|
LALITABEN
|
1109007WL001096
|
LALITABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
3630900423
|
|
NINAMA LALITABEN RAJ
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-040-003/7461246
()
|
1109007000NRG25260420240065942
|
30/04/2024
|
RAJUBHAI
|
1109007WL001096
|
RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3630900422
|
|
RAJUBHAI KAMJIBHAI N
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-040-003/7461249
()
|
1109007000NRG25260420240065946
|
30/04/2024
|
PRAVINBHAI
|
1109007WL001096
|
PRAVINBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630900401
|
|
MR PRAVINBHAI MALABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-040-003/7461250
()
|
1109007000NRG25260420240065947
|
30/04/2024
|
BACHUBHAI
|
1109007WL001096
|
BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
3630900329
|
|
ACHUBHAI MALABHAI N
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-040-003/7461250
()
|
1109007000NRG25260420240065948
|
30/04/2024
|
KAMLABEN
|
1109007WL001096
|
KAMLABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
3630900330
|
|
KAMLABEN BACHUBHAI N
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-040-003/7461251
()
|
1109007000NRG25260420240065949
|
30/04/2024
|
JIVABHAI
|
1109007WL001096
|
JIVABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630900350
|
|
HARISHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-040-003/7461251
()
|
1109007000NRG25260420240065950
|
30/04/2024
|
URMILABEN HARESHBHAI
|
1109007WL001096
|
URMILABEN HARESHBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900366
|
|
URMILABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-040-003/7461259
()
|
1109007000NRG25260420240065952
|
30/04/2024
|
JYOSNABEN SUKABHAI
|
1109007WL001096
|
JYOSNABEN SUKABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
04/05/2024
|
|
3630900377
|
|
JYOTSHANABEN SUKABHA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-040-003/7461260
()
|
1109007000NRG25260420240065953
|
30/04/2024
|
JASVANTBHAI AMRABHAI
|
1109007WL001096
|
JASVANTBHAI AMRABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
04/05/2024
|
|
3630900331
|
|
ASVANTBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-040-003/7461260
()
|
1109007000NRG25260420240065954
|
30/04/2024
|
SOMIBEN JASVANTBHAI
|
1109007WL001096
|
SOMIBEN JASVANTBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
04/05/2024
|
|
3630900358
|
|
SHOMIBEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-040-003/7461261
()
|
1109007000NRG25260420240065955
|
30/04/2024
|
SHARDABEN
|
1109007WL001096
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900344
|
|
SHARDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-040-003/7461263
()
|
1109007000NRG25260420240065956
|
30/04/2024
|
KANTIBHAI
|
1109007WL001096
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900389
|
|
KANTIBHAI LALABHAI N
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-040-003/7461267
()
|
1109007000NRG25260420240065958
|
30/04/2024
|
GOVINBHAI
|
1109007WL001096
|
GOVINBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
04/05/2024
|
|
3630900439
|
|
BALEVIYA GOVINDBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-040-003/7461268
()
|
1109007000NRG25260420240065959
|
30/04/2024
|
JIVABHAI
|
1109007WL001096
|
JIVABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
04/05/2024
|
|
3630900419
|
|
BALEVIYA JEEVABHAI N
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-040-003/7461268
()
|
1109007000NRG25260420240065960
|
30/04/2024
|
MANJULABEN
|
1109007WL001096
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630900424
|
|
BALEVIYA MANJULABEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-040-003/7461284
()
|
1109007000NRG25260420240065962
|
30/04/2024
|
NIRUBHAI
|
1109007WL001096
|
NIRUBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630900403
|
|
NIRUBHAI AMARABHAI P
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-040-003/7461291
()
|
1109007000NRG25260420240065964
|
30/04/2024
|
DHULIBEN
|
1109007WL001096
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900402
|
|
AMETI DHULIBEN RUPA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-040-003/7461291
()
|
1109007000NRG25260420240065963
|
30/04/2024
|
RUPABHAI
|
1109007WL001096
|
RUPABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900360
|
|
RUPABHAI KHEMABHAI G
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-040-003/7461292
()
|
1109007000NRG25260420240065966
|
30/04/2024
|
ILABEN
|
1109007WL001096
|
ILABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
3630900376
|
|
AMETI KANTIBEN MADH
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-040-003/7461292
()
|
1109007000NRG25260420240065965
|
30/04/2024
|
MADHUBHAI
|
1109007WL001096
|
MADHUBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
3630900368
|
|
MADHUBHAI THAVARABHA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-040-003/7461294
()
|
1109007000NRG25260420240065968
|
30/04/2024
|
danjibhai
|
1109007WL001096
|
danjibhai
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900372
|
|
DHANJIBHAI THAVARABH
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-040-003/7461294
()
|
1109007000NRG25260420240065967
|
30/04/2024
|
MANGLIBEN
|
1109007WL001096
|
MANGLIBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
3630900390
|
|
MANGALIBEN DHANJIBHA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-040-003/7461296
()
|
1109007000NRG25260420240065969
|
30/04/2024
|
SANKARBHAI
|
1109007WL001096
|
SANKARBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630900375
|
|
SHANKARLAL SURJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-040-003/7461299
()
|
1109007000NRG25260420240065970
|
30/04/2024
|
SANGITABEN SOMABHAI
|
1109007WL001096
|
SANGITABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900407
|
|
SANGEETABEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-040-003/7461301
()
|
1109007000NRG25260420240065972
|
30/04/2024
|
LAXMIBEN
|
1109007WL001096
|
LAXMIBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900380
|
|
LAXMIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-040-003/7461301
()
|
1109007000NRG25260420240065971
|
30/04/2024
|
RAJESHBHAI DHULJIBHAI
|
1109007WL001096
|
RAJESHBHAI DHULJIBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900367
|
|
RAJESHKUMAR DHULJIBH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-040-003/7461302
()
|
1109007000NRG25260420240065973
|
30/04/2024
|
MANSUKHABHAI
|
1109007WL001096
|
MANSUKHABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900397
|
|
MANSHUKHBHAI SURJIBH
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-040-003/7461302
()
|
1109007000NRG25260420240065974
|
30/04/2024
|
SANTABEN
|
1109007WL001096
|
SANTABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900392
|
|
SHANTABEN MANSHUKHBH
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-040-003/7461303
()
|
1109007000NRG25260420240065975
|
30/04/2024
|
KOKILABEN DILIPBHAI
|
1109007WL001096
|
KOKILABEN DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630900393
|
|
KOKILABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-040-003/7461309
()
|
1109007000NRG25260420240065977
|
30/04/2024
|
MAGANBHAI
|
1109007WL001096
|
MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630900341
|
|
DEDUN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-040-003/7461310
()
|
1109007000NRG25260420240065978
|
30/04/2024
|
SOMABHAI
|
1109007WL001096
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630900388
|
|
Baleviya Somabhai Ditabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MEGHRAJ
|
GJ-09-007-040-003/7461313
()
|
1109007000NRG25260420240065979
|
30/04/2024
|
RAMILABEN
|
1109007WL001096
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630900363
|
|
DAMOR MANJUBEN
|
HDFC BANK LTD(607152)
|
|
61
|
MEGHRAJ
|
GJ-09-007-040-003/7461319
()
|
1109007000NRG25260420240065980
|
30/04/2024
|
talika ben kantibhai
|
1109007WL001096
|
talika ben kantibhai
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
3630900365
|
|
TARLIKABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
62
|
MEGHRAJ
|
GJ-09-007-040-003/7461342
()
|
1109007000NRG25260420240065981
|
30/04/2024
|
GEETABEN
|
1109007WL001096
|
GEETABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
3630900396
|
|
KALASAVA GEETABEN LA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-040-003/7461342
()
|
1109007000NRG25260420240065982
|
30/04/2024
|
LAXAMANBHAI
|
1109007WL001096
|
LAXAMANBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
3630900408
|
|
KALASVA LAKSHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-040-003/7461345
()
|
1109007000NRG25260420240065983
|
30/04/2024
|
HARESHBHAI
|
1109007WL001096
|
HARESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630900383
|
|
KALASAVA HARESHKUMAR NANGIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-040-003/7461347
()
|
1109007000NRG25260420240065985
|
30/04/2024
|
MUKESH BHAI
|
1109007WL001096
|
MUKESH BHAI
|
00045
|
BARB0MEGHRA
|
1058
|
1058
|
Processed
|
04/05/2024
|
|
3630900364
|
|
MUKESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-040-003/7461347
()
|
1109007000NRG25260420240065984
|
30/04/2024
|
SARALABEN
|
1109007WL001096
|
SARALABEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
04/05/2024
|
|
3630900355
|
|
SARALABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-040-003/7461350
()
|
1109007000NRG25260420240065986
|
30/04/2024
|
PRATAPBHAI
|
1109007WL001096
|
PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630900332
|
|
PRATAPBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-040-003/7461350
()
|
1109007000NRG25260420240065987
|
30/04/2024
|
SURTABEN
|
1109007WL001096
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
3630900356
|
|
GADAS SUABEN
|
HDFC BANK LTD(607152)
|
|
69
|
MEGHRAJ
|
GJ-09-007-040-003/7461351
()
|
1109007000NRG25260420240065988
|
30/04/2024
|
RAMANBHAI
|
1109007WL001096
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
04/05/2024
|
|
3630900348
|
|
RAMANBHAI KAMJIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-040-003/7461356
()
|
1109007000NRG25260420240065991
|
30/04/2024
|
KAUSIKBHAI
|
1109007WL001096
|
KAUSIKBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630900343
|
|
AUSHIKBHAI BACHUBHA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-040-003/7461359
()
|
1109007000NRG25260420240065993
|
30/04/2024
|
MAHESHBHAI
|
1109007WL001096
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630900370
|
|
MAHESHKUMAR DANJIBHA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-040-003/7461359
()
|
1109007000NRG25260420240065992
|
30/04/2024
|
Ramilaben
|
1109007WL001096
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630900354
|
|
RAMILABEN MAHESHKUMA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-040-003/7461415
()
|
1109007000NRG25260420240065994
|
30/04/2024
|
MANOJBHAI
|
1109007WL001096
|
MANOJBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900349
|
|
MANOJBHAI JIVABHAI K
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-040-003/7461415
()
|
1109007000NRG25260420240065995
|
30/04/2024
|
SANTABEN
|
1109007WL001096
|
SANTABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900359
|
|
SHANTABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-040-003/7461420
()
|
1109007000NRG25260420240065996
|
30/04/2024
|
RANCHHODBHAI
|
1109007WL001096
|
RANCHHODBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900391
|
|
RANCHHODBHAI VIRJIBHAI KALASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MEGHRAJ
|
GJ-09-007-040-003/7461426
()
|
1109007000NRG25260420240065997
|
30/04/2024
|
MAGANBHAI
|
1109007WL001096
|
MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900369
|
|
MAGANBHAI NANNAJIBHA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-040-003/7461426
()
|
1109007000NRG25260420240065998
|
30/04/2024
|
PINALBEN
|
1109007WL001096
|
PINALBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900371
|
|
PINALBEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-040-003/7461451
()
|
1109007000NRG25260420240065999
|
30/04/2024
|
PANDOR BIPINBHAI
|
1109007WL001096
|
PANDOR BIPINBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900409
|
|
PANDOR BIPIN AMRABHA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-040-003/7461454
()
|
1109007000NRG25260420240066000
|
30/04/2024
|
NINAMA HANSABEN
|
1109007WL001096
|
NINAMA HANSABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900333
|
|
HANSABEN NINAMA
|
HDFC BANK LTD(607152)
|
|
80
|
MEGHRAJ
|
GJ-09-007-040-003/7461456
()
|
1109007000NRG25260420240066001
|
30/04/2024
|
PREMILABEN
|
1109007WL001096
|
PREMILABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900398
|
|
BALEVIYA PREMILABEN
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-040-003/7461459
()
|
1109007000NRG25260420240066002
|
30/04/2024
|
BALEVA KODARBHAI
|
1109007WL001096
|
BALEVA KODARBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
04/05/2024
|
|
3630900434
|
|
BALEVIYA KODARBHAI DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-040-003/7461459
()
|
1109007000NRG25260420240066003
|
30/04/2024
|
BALEVA TARABEN
|
1109007WL001096
|
BALEVA TARABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
04/05/2024
|
|
3630900435
|
|
BALEVIYA TARABEN KOD
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-040-003/7461472
()
|
1109007000NRG25260420240066004
|
30/04/2024
|
DEDUN SUBHADRABEN
|
1109007WL001096
|
DEDUN SUBHADRABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630900334
|
|
DEDUN SUBHADRABEN AT
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-040-003/7461475
()
|
1109007000NRG25260420240066005
|
30/04/2024
|
LILABEN
|
1109007WL001096
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630900421
|
|
NINAMA LILABEN KIRIT
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-040-003/7461481
()
|
1109007000NRG25260420240066006
|
30/04/2024
|
pranalika
|
1109007WL001096
|
pranalika
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630900410
|
|
KHARADI PRANALIKABEN
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-040-003/7461515166
()
|
1109007000NRG25260420240066007
|
30/04/2024
|
ALISHABEN
|
1109007WL001096
|
ALISHABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630900437
|
|
KHARADI MINAXIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-040-003/7461515168
()
|
1109007000NRG25260420240066008
|
30/04/2024
|
sanjaybhai
|
1109007WL001096
|
sanjaybhai
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900433
|
|
SANJAYKUMAR DHULJIBH
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-040-003/7461515171
()
|
1109007000NRG25260420240066009
|
30/04/2024
|
hirabhai
|
1109007WL001096
|
hirabhai
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900340
|
|
HIRABHAI BADABHAI PA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-040-003/7461515172
()
|
1109007000NRG25260420240066010
|
30/04/2024
|
bachuben
|
1109007WL001096
|
bachuben
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
04/05/2024
|
|
3630900373
|
|
NINAMA BACHUBEN
|
HDFC BANK LTD(607152)
|
|
90
|
MEGHRAJ
|
GJ-09-007-040-003/7461515177
()
|
1109007000NRG25260420240066011
|
30/04/2024
|
shilapaben
|
1109007WL001096
|
shilapaben
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
04/05/2024
|
|
3630900379
|
|
DAMOR SHILPABEN CHIM
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-040-003/7461515178
()
|
1109007000NRG25260420240066012
|
30/04/2024
|
KAMLABEN
|
1109007WL001096
|
KAMLABEN
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
04/05/2024
|
|
3630900413
|
|
KAMALABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-040-003/7461515178
()
|
1109007000NRG25260420240066013
|
30/04/2024
|
NAVRATANBHAI
|
1109007WL001096
|
NAVRATANBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
3630900412
|
|
NAVRATNBHAI DHULJIBH
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-040-003/746151522
()
|
1109007000NRG25260420240066014
|
30/04/2024
|
baleva maganbhai ditabhai
|
1109007WL001096
|
baleva maganbhai ditabhai
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
3630900431
|
|
BALEVA MAGANBHAI DIT
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-040-003/7461515224
()
|
1109007000NRG25260420240066015
|
30/04/2024
|
baleviya navnitbhai
|
1109007WL001096
|
baleviya navnitbhai
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
3630900374
|
|
NAVNEETBHAI HARJIBHA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-040-003/7461515260
()
|
1109007000NRG25260420240066017
|
30/04/2024
|
SOMIBEN
|
1109007WL001096
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3630900386
|
|
DAMOR SOMIBEN MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-040-003/7461515266
()
|
1109007000NRG25260420240066018
|
30/04/2024
|
GAGABEN A
|
1109007WL001096
|
GAGABEN A
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3630900438
|
|
BALEVIYA GANGABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-040-003/7461515269
()
|
1109007000NRG25260420240066022
|
30/04/2024
|
DINSEHBHAI
|
1109007WL001096
|
DINSEHBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3630900381
|
|
DINESHKUMAR SHAKARAB
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-040-003/7461515269
()
|
1109007000NRG25260420240066023
|
30/04/2024
|
SAKINABEN
|
1109007WL001096
|
SAKINABEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
04/05/2024
|
|
3630900382
|
|
KHOKHAR SAKINABEN DI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-040-003/7461515270
()
|
1109007000NRG25260420240066024
|
30/04/2024
|
BHEVESHBHAI
|
1109007WL001096
|
BHEVESHBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
04/05/2024
|
|
3630900338
|
|
BHAVESHKUMAR SHANKAR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-040-003/7461515270
()
|
1109007000NRG25260420240066025
|
30/04/2024
|
MEKABEN
|
1109007WL001096
|
MEKABEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
04/05/2024
|
|
3630900339
|
|
GAMETI MENKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-040-003/7461515275
()
|
1109007000NRG25260420240066026
|
30/04/2024
|
Ninama mukesh
|
1109007WL001096
|
Ninama mukesh
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
04/05/2024
|
|
3630900328
|
|
NINAMA MUKESHKUMAR M
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-040-003/7461515277
()
|
1109007000NRG25260420240066027
|
30/04/2024
|
MANAHARABHAI
|
1109007WL001096
|
MANAHARABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
04/05/2024
|
|
3630900418
|
|
MANHARBHAI DITABHAI BALEVIA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MEGHRAJ
|
GJ-09-007-040-003/7461515279
()
|
1109007000NRG25260420240066028
|
30/04/2024
|
MUKESHBHAI
|
1109007WL001096
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630900387
|
|
MUKESHBHAI DHULJIBHAI KHARADI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MEGHRAJ
|
GJ-09-007-040-003/7461515280
()
|
1109007000NRG25260420240066030
|
30/04/2024
|
SILAPABEN
|
1109007WL001096
|
SILAPABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Rejected
|
04/05/2024
|
|
3630900417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MEGHRAJ
|
GJ-09-007-040-003/7461515280
()
|
1109007000NRG25260420240066029
|
30/04/2024
|
VINODBHAI
|
1109007WL001096
|
VINODBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
04/05/2024
|
|
3630900416
|
|
VINODKUMAR MADHUBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-040-003/7461515281
()
|
1109007000NRG25260420240066031
|
30/04/2024
|
RINABEMN K
|
1109007WL001096
|
RINABEMN K
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630900345
|
|
NINAMA RINABEN KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-040-003/7461515286
()
|
1109007000NRG25260420240066032
|
30/04/2024
|
SUBHABHAI
|
1109007WL001096
|
SUBHABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630900384
|
|
SUBHASHBHAI HARESHBH
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-040-003/7461515301
()
|
1109007000NRG25260420240066037
|
30/04/2024
|
GITABEN
|
1109007WL001096
|
GITABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
04/05/2024
|
|
3630900425
|
|
DEDUN GITABEN KANTIB
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-040-003/7461515301
()
|
1109007000NRG25260420240066036
|
30/04/2024
|
KANTIBHAI
|
1109007WL001096
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630900411
|
|
KANTIBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105663
|
105663
|
|
|
|
|
|
|
|
|
110
|
MEGHRAJ
|
GJ-09-007-040-003/7461252
()
|
1109007000NRG25260420240065951
|
30/04/2024
|
NARENDRABHAI
|
1109007WL001096
|
NARENDRABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900325
|
|
NINAMA NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-040-003/7461305
()
|
1109007000NRG25260420240065976
|
30/04/2024
|
LAXMANBHAI
|
1109007WL001096
|
LAXMANBHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630900326
|
|
LAXMANBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
112
|
MEGHRAJ
|
GJ-09-007-040-003/7461190
()
|
1109007000NRG25260420240065924
|
30/04/2024
|
ASHOKBHAI DHUJIBHAI
|
1109007WL001096
|
ASHOKBHAI DHUJIBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
04/05/2024
|
|
3630900346
|
|
ASHOKBHAI THULJIBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-040-003/7461515296
()
|
1109007000NRG25260420240066034
|
30/04/2024
|
JYOTIKABEN
|
1109007WL001096
|
JYOTIKABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
04/05/2024
|
|
3630900342
|
|
JYOTIKABAHEN LAXMANB
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-040-003/7461515328
()
|
1109007000NRG25260420240066038
|
30/04/2024
|
Damor Mayurbhai B
|
1109007WL001096
|
Damor Mayurbhai B
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
04/05/2024
|
|
3630900337
|
|
MR MAYUR KUMAR BACHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-040-003/7461515330
()
|
1109007000NRG25260420240066039
|
30/04/2024
|
Vasat Niruben R
|
1109007WL001096
|
Vasat Niruben R
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
04/05/2024
|
|
3630900327
|
|
VISAT NIRUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
116
|
MEGHRAJ
|
GJ-09-007-040-003/7461242
()
|
1109007000NRG25260420240065937
|
30/04/2024
|
ARCHANABEN
|
1109007WL001096
|
ARCHANABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630900436
|
|
KALASAVA ARACHNABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-040-003/7461515234
()
|
1109007000NRG25260420240066016
|
30/04/2024
|
KRIPALBHAI
|
1109007WL001096
|
KRIPALBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
3630900429
|
|
MR KALASVA KIRAPALBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
118
|
MEGHRAJ
|
GJ-09-007-040-003/7461263
()
|
1109007000NRG25260420240065957
|
30/04/2024
|
LAXMIBEN
|
1109007WL001096
|
LAXMIBEN
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
04/05/2024
|
|
3630900323
|
|
LAXMIBEN KANTIBHAI N
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-040-003/7461282
()
|
1109007000NRG25260420240065961
|
30/04/2024
|
SARALABEN
|
1109007WL001096
|
SARALABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630900324
|
|
KALASAVA SARLABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-040-003/7461355
()
|
1109007000NRG25260420240065989
|
30/04/2024
|
DAHYIBEN
|
1109007WL001096
|
DAHYIBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3630900321
|
|
DAHIBEN PRAVINBHAI KHOKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-040-003/7461355
()
|
1109007000NRG25260420240065990
|
30/04/2024
|
Khokhar Pravinbhai
|
1109007WL001096
|
Khokhar Pravinbhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630900322
|
|
PRAVINBHAI DOLAJI KHOKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128808
|
128808
|
|
|
|
|
|
|
|