|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-028-002/741101195
()
|
1109007000NRG25090520240130629
|
09/05/2024
|
UMABEN
|
1109007WL002218
|
UMABEN
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828118
|
|
UMABEN JIVABHAI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-028-002/74101050
()
|
1109007000NRG25090520240130622
|
09/05/2024
|
CHIMANBHAI
|
1109007WL002218
|
CHIMANBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828068
|
|
CHIMANBHAIPUJABHAI G
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-028-002/74101050
()
|
1109007000NRG25090520240130623
|
09/05/2024
|
NADABEN
|
1109007WL002218
|
NADABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828032
|
|
NARMADABEN CHIMANBHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-028-002/74101061
()
|
1109007000NRG25090520240130626
|
09/05/2024
|
VIRENDRABHAI
|
1109007WL002218
|
VIRENDRABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827935
|
|
VIRENDRA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-028-002/741101195
()
|
1109007000NRG25090520240130628
|
09/05/2024
|
JIVABHAI
|
1109007WL002218
|
JIVABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827984
|
|
JIVABHAI KHEMABHAI K
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-028-002/741101211
()
|
1109007000NRG25090520240130631
|
09/05/2024
|
KANUBHAI
|
1109007WL002218
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828005
|
|
BHAGORA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-028-002/741101211
()
|
1109007000NRG25090520240130630
|
09/05/2024
|
LILABEN
|
1109007WL002218
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827956
|
|
LILABEN KANUBHAI BHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-028-002/741101233
()
|
1109007000NRG25090520240130633
|
09/05/2024
|
KALASVA KANTABEN
|
1109007WL002218
|
KALASVA KANTABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827976
|
|
KANTABEN PARVINBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-028-002/741101233
()
|
1109007000NRG25090520240130634
|
09/05/2024
|
KANTABEN
|
1109007WL002218
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827977
|
|
KALASVA KANTABEN WO PRAVINBHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
MEGHRAJ
|
GJ-09-007-028-002/741101247
()
|
1109007000NRG25090520240130635
|
09/05/2024
|
DAMOR JYOTIKABEN.D
|
1109007WL002218
|
DAMOR JYOTIKABEN.D
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827916
|
|
DAMOR JYOTIKABEN DIN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-028-002/741101253
()
|
1109007000NRG25090520240130637
|
09/05/2024
|
KANTIBHAI
|
1109007WL002218
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827993
|
|
KANTILAL SOMABHAI BH
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-028-002/741101303
()
|
1109007000NRG25090520240130641
|
09/05/2024
|
CHETANBHAI
|
1109007WL002218
|
CHETANBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827952
|
|
CHETANBHAI VAKSIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-028-002/741101303
()
|
1109007000NRG25090520240130640
|
09/05/2024
|
MINAXIBEN
|
1109007WL002218
|
MINAXIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828047
|
|
MINAXIBEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-028-002/741101348
()
|
1109007000NRG25090520240130643
|
09/05/2024
|
BABUBHAI
|
1109007WL002218
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827989
|
|
BABUBHAI SURMABHAI A
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-028-002/741101348
()
|
1109007000NRG25090520240130642
|
09/05/2024
|
SAVITABEN B
|
1109007WL002218
|
SAVITABEN B
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828088
|
|
AMBALIYA SAVEETABEN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-028-002/741101350
()
|
1109007000NRG25090520240130644
|
09/05/2024
|
Damor babubhai n
|
1109007WL002218
|
Damor babubhai n
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828016
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-028-002/741101350
()
|
1109007000NRG25090520240130645
|
09/05/2024
|
jshodaben
|
1109007WL002218
|
jshodaben
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828017
|
|
DAMOR JASHODABEN
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25090520240130648
|
09/05/2024
|
DAMOR MANJULABEN A
|
1109007WL002218
|
DAMOR MANJULABEN A
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828098
|
|
DAMOR MANJULABEN ASH
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25090520240130647
|
09/05/2024
|
DAMOR SUMITRABEN .S
|
1109007WL002218
|
DAMOR SUMITRABEN .S
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828097
|
|
DAMOR SUMITRABEN SUR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25090520240130646
|
09/05/2024
|
suresh rama
|
1109007WL002218
|
suresh rama
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828085
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-028-002/741101372
()
|
1109007000NRG25090520240130654
|
09/05/2024
|
REKHABEN S
|
1109007WL002218
|
REKHABEN S
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827978
|
|
REKHABEN SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-028-002/741101372
()
|
1109007000NRG25090520240130653
|
09/05/2024
|
SAVITABEN K
|
1109007WL002218
|
SAVITABEN K
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828037
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-028-002/741101373
()
|
1109007000NRG25090520240130655
|
09/05/2024
|
KALASVA PRADIPBHAI K
|
1109007WL002218
|
KALASVA PRADIPBHAI K
|
00045
|
BARB0DBKUNO
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973827913
|
|
MR PRADIPKUMAR KANTIBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-028-002/741101373
()
|
1109007000NRG25090520240130656
|
09/05/2024
|
MAMTABEN P
|
1109007WL002218
|
MAMTABEN P
|
00045
|
BARB0DBKUNO
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973827914
|
|
MAMTABEN PARDIPBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-028-002/741101381
()
|
1109007000NRG25090520240130657
|
09/05/2024
|
BHAGORA RAMESHBHAI
|
1109007WL002218
|
BHAGORA RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828069
|
|
RAMESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-028-002/741101387
()
|
1109007000NRG25090520240130658
|
09/05/2024
|
KHANT MANJULABEN RAMESHBHAI
|
1109007WL002218
|
KHANT MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973827950
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-028-002/741101387
()
|
1109007000NRG25090520240130659
|
09/05/2024
|
Sangitakumari Vinodbhai Khant
|
1109007WL002218
|
Sangitakumari Vinodbhai Khant
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973827951
|
|
BALAT SANGITAKUMARI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-028-002/7411101392
()
|
1109007000NRG25090520240130660
|
09/05/2024
|
CHANDRIKABEN
|
1109007WL002218
|
CHANDRIKABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827936
|
|
KALASVA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-028-002/7411101399
()
|
1109007000NRG25090520240130661
|
09/05/2024
|
SITABEN
|
1109007WL002218
|
SITABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828091
|
|
BHAGORA SITABEN LALI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-028-002/7411101401
()
|
1109007000NRG25090520240130662
|
09/05/2024
|
KHANT VINODBHAI
|
1109007WL002218
|
KHANT VINODBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973827915
|
|
VINODBHAI RAMESHBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
31
|
MEGHRAJ
|
GJ-09-007-028-002/7411101401
()
|
1109007000NRG25090520240130663
|
09/05/2024
|
PRAKASHBHAI
|
1109007WL002218
|
PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973827979
|
|
KHANT PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-028-002/7411101403
()
|
1109007000NRG25090520240130664
|
09/05/2024
|
DAMOR ARUNABEN
|
1109007WL002218
|
DAMOR ARUNABEN
|
00045
|
BARB0DBKUNO
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973827997
|
|
ARUNABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-028-002/7411101403
()
|
1109007000NRG25090520240130665
|
09/05/2024
|
GOVINDBHAI
|
1109007WL002218
|
GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973827943
|
|
GOVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-028-002/7411101406
()
|
1109007000NRG25090520240130666
|
09/05/2024
|
DAMOR KANTIBHAI
|
1109007WL002218
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827946
|
|
KANTIBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-028-002/7411101406
()
|
1109007000NRG25090520240130667
|
09/05/2024
|
DAMOR SHARDABEN
|
1109007WL002218
|
DAMOR SHARDABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827945
|
|
SHARDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-028-002/7411101412
()
|
1109007000NRG25090520240130668
|
09/05/2024
|
BHAGORA THAVRIBEN
|
1109007WL002218
|
BHAGORA THAVRIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827971
|
|
THAVRIBEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-028-002/7411101414
()
|
1109007000NRG25090520240130670
|
09/05/2024
|
MANJULABEN
|
1109007WL002218
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827941
|
|
MANJULABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-028-002/7411101414
()
|
1109007000NRG25090520240130669
|
09/05/2024
|
NINAMA KANJIBHAI
|
1109007WL002218
|
NINAMA KANJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828022
|
|
KANJIBHAI BADABHAI N
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-028-002/7411101420
()
|
1109007000NRG25090520240130671
|
09/05/2024
|
BHAGORA JIVIBEN.M
|
1109007WL002218
|
BHAGORA JIVIBEN.M
|
00045
|
BARB0DBKUNO
|
500
|
500
|
Processed
|
11/05/2024
|
|
3973828023
|
|
JIVIBEN MOHANBHAI BH
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-028-002/7411101427
()
|
1109007000NRG25090520240130672
|
09/05/2024
|
NINAMA BABUBHAI
|
1109007WL002218
|
NINAMA BABUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827980
|
|
BABUBHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-028-002/7411101427
()
|
1109007000NRG25090520240130673
|
09/05/2024
|
NINAMA RAMILABEN
|
1109007WL002218
|
NINAMA RAMILABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827981
|
|
RAMILABEN BABUBHAI N
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-028-002/7411101437
()
|
1109007000NRG25090520240130674
|
09/05/2024
|
BHAGORA GOVINDBHAI
|
1109007WL002218
|
BHAGORA GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828038
|
|
GOVINDBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-028-002/7411101437
()
|
1109007000NRG25090520240130675
|
09/05/2024
|
BHAGORA SURTABEN
|
1109007WL002218
|
BHAGORA SURTABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827949
|
|
SURTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-028-002/7411101451
()
|
1109007000NRG25090520240130676
|
09/05/2024
|
BHAGORA GANGABEN VINODBHAI
|
1109007WL002218
|
BHAGORA GANGABEN VINODBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828070
|
|
GANGABEN VINODBHAI B
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-028-002/7411101451
()
|
1109007000NRG25090520240130677
|
09/05/2024
|
BHAGORA SHILPABEN VINODBHAI
|
1109007WL002218
|
BHAGORA SHILPABEN VINODBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828007
|
|
SHILPABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-028-002/7411101458
()
|
1109007000NRG25090520240130678
|
09/05/2024
|
VISAT RAMILABEN
|
1109007WL002218
|
VISAT RAMILABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828046
|
|
RAMILABEN DEVACHANDB
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-028-002/7411101479
()
|
1109007000NRG25090520240130679
|
09/05/2024
|
AMRUTBHAI
|
1109007WL002218
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828020
|
|
BHAGORA AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-028-002/7411101484
()
|
1109007000NRG25090520240130680
|
09/05/2024
|
Somiben
|
1109007WL002218
|
Somiben
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827898
|
|
SOMIBEN KAVABHAI BHA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-028-002/7411101486
()
|
1109007000NRG25090520240130681
|
09/05/2024
|
Damor manilal nanjibhai
|
1109007WL002218
|
Damor manilal nanjibhai
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827958
|
|
MANILAL NANJIBHAI DA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-028-002/7411101488
()
|
1109007000NRG25090520240130682
|
09/05/2024
|
Bhagora kodar bhai b
|
1109007WL002218
|
Bhagora kodar bhai b
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827992
|
|
KODARBHAI BHANJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-028-002/7411101488
()
|
1109007000NRG25090520240130683
|
09/05/2024
|
Ramilabel k
|
1109007WL002218
|
Ramilabel k
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828006
|
|
RAMILABEN KODARBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-028-002/7411101502
()
|
1109007000NRG25090520240130684
|
09/05/2024
|
arjanbhai
|
1109007WL002218
|
arjanbhai
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827973
|
|
ARJANBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-028-002/7411101502
()
|
1109007000NRG25090520240130685
|
09/05/2024
|
Somiben
|
1109007WL002218
|
Somiben
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827972
|
|
SOMIBEN ARNAJBHAI DA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-028-002/7411101511
()
|
1109007000NRG25090520240130686
|
09/05/2024
|
JIVIBEN B
|
1109007WL002218
|
JIVIBEN B
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973827896
|
|
JIVIBEN BACHUBHAI NI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-028-002/7411101533
()
|
1109007000NRG25090520240130687
|
09/05/2024
|
BHAGORA BABUBHAI JIVABHAI
|
1109007WL002218
|
BHAGORA BABUBHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827969
|
|
BABUBHAI JIVABHAI B
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-028-002/7411101536
()
|
1109007000NRG25090520240130690
|
09/05/2024
|
KIRITBHEMJI
|
1109007WL002218
|
KIRITBHEMJI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827991
|
|
KIRITBHAI BHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-028-002/7411101536
()
|
1109007000NRG25090520240130688
|
09/05/2024
|
ROT GAYATRIBEN BHIMJIBHAI
|
1109007WL002218
|
ROT GAYATRIBEN BHIMJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827990
|
|
ROT GAYATRIBEN
|
RATNAKAR BANK(607393)
|
|
58
|
MEGHRAJ
|
GJ-09-007-028-002/7411101536
()
|
1109007000NRG25090520240130689
|
09/05/2024
|
SASIKANTBHEMJI
|
1109007WL002218
|
SASIKANTBHEMJI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827931
|
|
ROT SHASHIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-028-002/7411101555
()
|
1109007000NRG25090520240130691
|
09/05/2024
|
SOMABHAI
|
1109007WL002218
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973827986
|
|
SOMABHAI SAVJIBHAI K
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-028-002/741110156
()
|
1109007000NRG25090520240130692
|
09/05/2024
|
AMBALIYA MAHESHBHAI SURMABHAI
|
1109007WL002218
|
AMBALIYA MAHESHBHAI SURMABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828024
|
|
MAHESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-028-002/7411101560
()
|
1109007000NRG25090520240130694
|
09/05/2024
|
ABALIYA MANIBEN RAMABHAI
|
1109007WL002218
|
ABALIYA MANIBEN RAMABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828059
|
|
MANIBEN RAMAJI AMBAL
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-028-002/7411101560
()
|
1109007000NRG25090520240130693
|
09/05/2024
|
ABALIYA RAMABHAI SUKABHAI
|
1109007WL002218
|
ABALIYA RAMABHAI SUKABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828058
|
|
RAMAJI SUKAJI AMBALI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-028-002/7411101573
()
|
1109007000NRG25090520240130695
|
09/05/2024
|
RAJUBHAI
|
1109007WL002218
|
RAJUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827959
|
|
GAMETI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-028-002/7411101573
()
|
1109007000NRG25090520240130696
|
09/05/2024
|
SHANTABEN
|
1109007WL002218
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827960
|
|
SHANTABEN RAJUBHAI G
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-028-002/7411101580
()
|
1109007000NRG25090520240130699
|
09/05/2024
|
DAMOR LALAITABEN MAHENDRABHAI
|
1109007WL002218
|
DAMOR LALAITABEN MAHENDRABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828096
|
|
DAMOR LALITABEN MAHE
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-028-002/7411101580
()
|
1109007000NRG25090520240130697
|
09/05/2024
|
DAMOR MUKESHBHAI KANTIBHAI
|
1109007WL002218
|
DAMOR MUKESHBHAI KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827970
|
|
MUKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-028-002/7411101580
()
|
1109007000NRG25090520240130698
|
09/05/2024
|
DAMOR TINABEN MUKESHBHAI
|
1109007WL002218
|
DAMOR TINABEN MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828087
|
|
DAMOR TINABEN
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-028-002/7411101585
()
|
1109007000NRG25090520240130700
|
09/05/2024
|
SURTABEN
|
1109007WL002218
|
SURTABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828018
|
|
SURTABEN MANILA DAMO
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-028-002/7411101590
()
|
1109007000NRG25090520240130701
|
09/05/2024
|
KAVJIBHAI
|
1109007WL002218
|
KAVJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827974
|
|
KAVJIBHAI NAVABHAI B
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-028-002/7411101594
()
|
1109007000NRG25090520240130703
|
09/05/2024
|
RANJANBEN
|
1109007WL002218
|
RANJANBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973828071
|
|
RANJANBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-028-002/7411101594
()
|
1109007000NRG25090520240130702
|
09/05/2024
|
RANJITBHAI
|
1109007WL002218
|
RANJITBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973828067
|
|
NINAMA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-028-002/7411101598
()
|
1109007000NRG25090520240130705
|
09/05/2024
|
KAMALABEN
|
1109007WL002218
|
KAMALABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828076
|
|
AMBALIYA KAMLABEN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-028-002/7411101598
()
|
1109007000NRG25090520240130704
|
09/05/2024
|
RANCHHODBHAI
|
1109007WL002218
|
RANCHHODBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827944
|
|
RANCHHODBHAI SUKABHA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-028-002/7411101599
()
|
1109007000NRG25090520240130706
|
09/05/2024
|
ASHOKBHAI
|
1109007WL002218
|
ASHOKBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828026
|
|
ASHOKBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-028-002/7411101599
()
|
1109007000NRG25090520240130707
|
09/05/2024
|
MANJULABEN
|
1109007WL002218
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828025
|
|
MANULABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-028-002/7411101599
()
|
1109007000NRG25090520240130708
|
09/05/2024
|
PRAVINBHAI
|
1109007WL002218
|
PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827912
|
|
MR PRAVINBHAI MAGANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-028-002/7411101601
()
|
1109007000NRG25090520240130711
|
09/05/2024
|
NINAMA TARABEN M
|
1109007WL002218
|
NINAMA TARABEN M
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828009
|
|
TARABEN MAHESHBHAI N
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-028-002/7411101602
()
|
1109007000NRG25090520240130712
|
09/05/2024
|
USHABEN
|
1109007WL002218
|
USHABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828081
|
|
KHANT USHABEN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-028-002/7411101605
()
|
1109007000NRG25090520240130715
|
09/05/2024
|
HANSABEN
|
1109007WL002218
|
HANSABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828004
|
|
KHANT HANSABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-028-002/7411101605
()
|
1109007000NRG25090520240130714
|
09/05/2024
|
HARDIKBHAI
|
1109007WL002218
|
HARDIKBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828003
|
|
Hardikbhai Pravinbhai Khant
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEGHRAJ
|
GJ-09-007-028-002/7411101605
()
|
1109007000NRG25090520240130713
|
09/05/2024
|
KHANT DIVYAPRAKASH PRAVINBHAI
|
1109007WL002218
|
KHANT DIVYAPRAKASH PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827955
|
|
DIVIYAPARKASH PARVIN
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-028-002/7411101611
()
|
1109007000NRG25090520240130716
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002218
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827894
|
|
ASARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-028-002/7411101611
()
|
1109007000NRG25090520240130717
|
09/05/2024
|
RANJANBEN
|
1109007WL002218
|
RANJANBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827895
|
|
RAMESHBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-028-002/7411101647
()
|
1109007000NRG25090520240130720
|
09/05/2024
|
ABALIYA LAXMIBEN
|
1109007WL002218
|
ABALIYA LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828074
|
|
AMBALIYA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-028-002/7411101647
()
|
1109007000NRG25090520240130719
|
09/05/2024
|
MANILAL
|
1109007WL002218
|
MANILAL
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828073
|
|
Mr. MANILAL SUKABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-028-002/7411101677
()
|
1109007000NRG25090520240130722
|
09/05/2024
|
ALPESHBHAI
|
1109007WL002218
|
ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828095
|
|
KALASVA ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-028-002/7411101677
()
|
1109007000NRG25090520240130721
|
09/05/2024
|
RUPABEN
|
1109007WL002218
|
RUPABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828039
|
|
RUPABEN KANTIBHAI KA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-028-002/7411101711
()
|
1109007000NRG25090520240130724
|
09/05/2024
|
JAYABEN
|
1109007WL002218
|
JAYABEN
|
00045
|
BARB0DBKUNO
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973828028
|
|
KATARA JAYABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
MEGHRAJ
|
GJ-09-007-028-002/7411101735
()
|
1109007000NRG25090520240130725
|
09/05/2024
|
BIJUBEN
|
1109007WL002218
|
BIJUBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827987
|
|
BIJUBEN KHANT
|
RATNAKAR BANK(607393)
|
|
90
|
MEGHRAJ
|
GJ-09-007-028-002/7411101738
()
|
1109007000NRG25090520240130726
|
09/05/2024
|
DINESHBHAI
|
1109007WL002218
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828089
|
|
KHANT DINESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-028-002/7411101738
()
|
1109007000NRG25090520240130727
|
09/05/2024
|
KHANT NAYNABEN.D
|
1109007WL002218
|
KHANT NAYNABEN.D
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828094
|
|
KHANT NAYNABEN
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-028-002/7411101739
()
|
1109007000NRG25090520240130728
|
09/05/2024
|
CHUNILAL
|
1109007WL002218
|
CHUNILAL
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827962
|
|
CHUNILAL JIVABHAI KH
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-028-002/7411101739
()
|
1109007000NRG25090520240130730
|
09/05/2024
|
KHANT sangitabenCHUNILAL
|
1109007WL002218
|
KHANT sangitabenCHUNILAL
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827961
|
|
SANGITABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-028-002/7411101739
()
|
1109007000NRG25090520240130729
|
09/05/2024
|
MAHESHBHAI
|
1109007WL002218
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827934
|
|
MAHESHBHAI CHUNNILA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-028-002/7411101740
()
|
1109007000NRG25090520240130731
|
09/05/2024
|
BACHUBHAI
|
1109007WL002218
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828090
|
|
KHANT BACHUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-028-002/7411101740
()
|
1109007000NRG25090520240130732
|
09/05/2024
|
DHULIBEN
|
1109007WL002218
|
DHULIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828051
|
|
DHULIBEN BACHUBHAI K
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-028-002/7411101741
()
|
1109007000NRG25090520240130733
|
09/05/2024
|
ILABEN hirabhai KHANT
|
1109007WL002218
|
ILABEN hirabhai KHANT
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828111
|
|
Ilaben Hirabhai Khant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MEGHRAJ
|
GJ-09-007-028-002/7411101744
()
|
1109007000NRG25090520240130734
|
09/05/2024
|
BHURIBEN
|
1109007WL002218
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828011
|
|
KHANT BHURIBEN
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-028-002/7411101744
()
|
1109007000NRG25090520240130735
|
09/05/2024
|
KHANT ARVINDBHAI j
|
1109007WL002218
|
KHANT ARVINDBHAI j
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828012
|
|
KHANT ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-028-002/7411101761
()
|
1109007000NRG25090520240130738
|
09/05/2024
|
KHANT SHAILESHBHAI JAYNTIBHAI
|
1109007WL002218
|
KHANT SHAILESHBHAI JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827954
|
|
KHANT SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-028-002/7411101770
()
|
1109007000NRG25090520240130739
|
09/05/2024
|
NINAMA MUNNABEN HITESHBHAI
|
1109007WL002218
|
NINAMA MUNNABEN HITESHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827982
|
|
MUNNABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-028-002/7411101783
()
|
1109007000NRG25090520240130741
|
09/05/2024
|
KHANT KAUSHIKBHAI MAGANBHAI
|
1109007WL002218
|
KHANT KAUSHIKBHAI MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827940
|
|
AUSHIKBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-028-002/7411101783
()
|
1109007000NRG25090520240130740
|
09/05/2024
|
MITALBEN
|
1109007WL002218
|
MITALBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Rejected
|
11/05/2024
|
|
3973827939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-028-002/7411101814
()
|
1109007000NRG25090520240130747
|
09/05/2024
|
NINAMA SOMIBEN SAVJIBHAI
|
1109007WL002218
|
NINAMA SOMIBEN SAVJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827917
|
|
SOMIBEN SAVJIBHAI NI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-028-002/7411101818
()
|
1109007000NRG25090520240130751
|
09/05/2024
|
NINAMA RAJESHBHAI JIVABHAI
|
1109007WL002218
|
NINAMA RAJESHBHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828010
|
|
RAJESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-028-002/7411101818
()
|
1109007000NRG25090520240130752
|
09/05/2024
|
NINAMA RAMILABEN RAJESHBHAI
|
1109007WL002218
|
NINAMA RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828072
|
|
NINAMA RAMILABEN
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-028-002/7411101820
()
|
1109007000NRG25090520240130754
|
09/05/2024
|
NINAMA SANGITABEN AMRUTBHAI
|
1109007WL002218
|
NINAMA SANGITABEN AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827963
|
|
MRS SANGITABEN AMRUTBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-028-002/7411101821
()
|
1109007000NRG25090520240130755
|
09/05/2024
|
ROT GITABEN VIJAYBHAI
|
1109007WL002218
|
ROT GITABEN VIJAYBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827983
|
|
GITABEN VIJAYBHAI RO
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-028-002/7411101822
()
|
1109007000NRG25090520240130756
|
09/05/2024
|
BHAGORA ASHVINBHAI BABUBHAI
|
1109007WL002218
|
BHAGORA ASHVINBHAI BABUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828100
|
|
ASHVINBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-028-002/7411101822
()
|
1109007000NRG25090520240130757
|
09/05/2024
|
BHAGORA NANDABEN ASHVINBHAI
|
1109007WL002218
|
BHAGORA NANDABEN ASHVINBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828101
|
|
NANDABEN HARISHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-028-002/7411101823
()
|
1109007000NRG25090520240130759
|
09/05/2024
|
KHANT RAMILABEN SOMABHAI
|
1109007WL002218
|
KHANT RAMILABEN SOMABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828030
|
|
RAMILABEN SOMABHAI K
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-028-002/7411101823
()
|
1109007000NRG25090520240130758
|
09/05/2024
|
KHANT SOMABHAI DHANJIBHAI
|
1109007WL002218
|
KHANT SOMABHAI DHANJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827964
|
|
SOMABHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-028-002/7411101825
()
|
1109007000NRG25090520240130760
|
09/05/2024
|
KHANT SANJAYKUMAR SHANKARBHAI
|
1109007WL002218
|
KHANT SANJAYKUMAR SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827942
|
|
SANJAY SHANKARBHAI K
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-028-002/7411101833
()
|
1109007000NRG25090520240130769
|
09/05/2024
|
BHAGORA JYOTIKABEN AMRUTBHAI
|
1109007WL002218
|
BHAGORA JYOTIKABEN AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3973828065
|
|
BHAGORA JYOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-028-002/7411101836
()
|
1109007000NRG25090520240130771
|
09/05/2024
|
BHAGORA ARATIBEN KANUBHAI
|
1109007WL002218
|
BHAGORA ARATIBEN KANUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973827911
|
|
ARTI KANUBHAI BHAGOR
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-028-002/7464675
()
|
1109007000NRG25090520240130772
|
09/05/2024
|
NINAMA JIVIBEN B
|
1109007WL002218
|
NINAMA JIVIBEN B
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828045
|
|
JIVIBEN BABUBHAI NIN
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-028-002/7464675
()
|
1109007000NRG25090520240130773
|
09/05/2024
|
NINAMA MAHESHBHAI BABUBHAI
|
1109007WL002218
|
NINAMA MAHESHBHAI BABUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828053
|
|
NINAMA MAHESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-028-002/7464675
()
|
1109007000NRG25090520240130774
|
09/05/2024
|
NINAMA sangitaben
|
1109007WL002218
|
NINAMA sangitaben
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828000
|
|
SANGITABEN ISHVARBHA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-028-002/7464679
()
|
1109007000NRG25090520240130776
|
09/05/2024
|
GAMETI jyotikaben BABUBHAI
|
1109007WL002218
|
GAMETI jyotikaben BABUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828112
|
|
JYOTIKA BABUBHAI GAM
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-028-002/7464679
()
|
1109007000NRG25090520240130777
|
09/05/2024
|
GAMETI RAHULBHAI BABUBHAI
|
1109007WL002218
|
GAMETI RAHULBHAI BABUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828113
|
|
RAHUL BABUBHAI GAMET
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-028-002/7464679
()
|
1109007000NRG25090520240130775
|
09/05/2024
|
GAMETI SITABEN BABUBHAI
|
1109007WL002218
|
GAMETI SITABEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828093
|
|
AMETI SITABEN
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-028-002/7464686
()
|
1109007000NRG25090520240130778
|
09/05/2024
|
GAMETI BCHUBHAI K
|
1109007WL002218
|
GAMETI BCHUBHAI K
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828044
|
|
ACHUBHAI KUBABHAI G
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-028-002/7464686
()
|
1109007000NRG25090520240130779
|
09/05/2024
|
GAMETI JIVIBEN K
|
1109007WL002218
|
GAMETI JIVIBEN K
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828057
|
|
JIVIBEN BACHUBHAI GA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-028-002/7464686
()
|
1109007000NRG25090520240130780
|
09/05/2024
|
SANJAYBHAI
|
1109007WL002218
|
SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828043
|
|
SANJAY BACHUBHAI GAM
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-028-002/7464711
()
|
1109007000NRG25090520240130783
|
09/05/2024
|
ISHARBHAI
|
1109007WL002218
|
ISHARBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827968
|
|
ISHVARBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-028-002/7464711
()
|
1109007000NRG25090520240130784
|
09/05/2024
|
SARLABEN
|
1109007WL002218
|
SARLABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827966
|
|
DAMOR SARLABEN
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-028-002/7464713
()
|
1109007000NRG25090520240130785
|
09/05/2024
|
NINAMA HASMUKHBHAI
|
1109007WL002218
|
NINAMA HASMUKHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828099
|
|
NINAMA HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-028-002/7464715
()
|
1109007000NRG25090520240130786
|
09/05/2024
|
DHARMABHAI
|
1109007WL002218
|
DHARMABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827995
|
|
DHARMABHAI THAVRABHA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-028-002/7464738
()
|
1109007000NRG25090520240130788
|
09/05/2024
|
MANGALABEN
|
1109007WL002218
|
MANGALABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828033
|
|
MAGALIBEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-028-002/7464738
()
|
1109007000NRG25090520240130787
|
09/05/2024
|
NANJIBHAI
|
1109007WL002218
|
NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827965
|
|
KHANT NANJIBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-028-002/7464781
()
|
1109007000NRG25090520240130789
|
09/05/2024
|
BHAGORA KAILASHBEN PRAKASHBHAI
|
1109007WL002218
|
BHAGORA KAILASHBEN PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828021
|
|
KAILASHBEN PARKASHBH
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-028-002/7464784
()
|
1109007000NRG25090520240130790
|
09/05/2024
|
SUSHILABEN N
|
1109007WL002218
|
SUSHILABEN N
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827957
|
|
SUSHILABEN NARSHIHBH
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-028-002/7464795
()
|
1109007000NRG25090520240130791
|
09/05/2024
|
JANTIBHAI
|
1109007WL002218
|
JANTIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827953
|
|
JAYANTIBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-028-002/7464795
()
|
1109007000NRG25090520240130793
|
09/05/2024
|
NANDABEN
|
1109007WL002218
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973828013
|
|
NANDABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-028-002/7464812
()
|
1109007000NRG25090520240130794
|
09/05/2024
|
AMRUTBHAI
|
1109007WL002218
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828015
|
|
DAMOR AMARATBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-028-002/7464812
()
|
1109007000NRG25090520240130795
|
09/05/2024
|
KOKILABEN
|
1109007WL002218
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828040
|
|
KOKILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-028-002/7464850
()
|
1109007000NRG25090520240130797
|
09/05/2024
|
BHAGORA miraben maheshbhai
|
1109007WL002218
|
BHAGORA miraben maheshbhai
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827932
|
|
MIRABEN MANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-028-002/7464850
()
|
1109007000NRG25090520240130796
|
09/05/2024
|
BHAGORA Tulsiben rajubhai
|
1109007WL002218
|
BHAGORA Tulsiben rajubhai
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828052
|
|
TULSIBEN RAJUBHAI BH
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-028-002/7464908
()
|
1109007000NRG25090520240130799
|
09/05/2024
|
LILABEN
|
1109007WL002218
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828014
|
|
LILABEN SAKRABHAI DA
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-028-002/7464908
()
|
1109007000NRG25090520240130798
|
09/05/2024
|
SHANKARBHAI
|
1109007WL002218
|
SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828031
|
|
SAKARABHAI DHANAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-028-002/7464937
()
|
1109007000NRG25090520240130800
|
09/05/2024
|
KHANT ARVINDBHAI L
|
1109007WL002218
|
KHANT ARVINDBHAI L
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828049
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-028-002/7464937
()
|
1109007000NRG25090520240130801
|
09/05/2024
|
TEJALBEN
|
1109007WL002218
|
TEJALBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828048
|
|
TEJALBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-028-002/7464968
()
|
1109007000NRG25090520240130805
|
09/05/2024
|
DINESHBHAI
|
1109007WL002218
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827985
|
|
DINESHBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-028-002/7464968
()
|
1109007000NRG25090520240130806
|
09/05/2024
|
NINAMA PRIYANKABEN DINESHBHAI
|
1109007WL002218
|
NINAMA PRIYANKABEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828086
|
|
NINAMA PRIYANKABEN D
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-028-002/7465044
()
|
1109007000NRG25090520240130810
|
09/05/2024
|
GAMETI MANJULABEN M
|
1109007WL002218
|
GAMETI MANJULABEN M
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828079
|
|
AMETI MANJULBEN
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-028-002/7465044
()
|
1109007000NRG25090520240130809
|
09/05/2024
|
GAMETI MUKESHBHAI K
|
1109007WL002218
|
GAMETI MUKESHBHAI K
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828075
|
|
AMETI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-028-002/7465059
()
|
1109007000NRG25090520240130812
|
09/05/2024
|
AMITABEN
|
1109007WL002218
|
AMITABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827938
|
|
AMITABEN KODARBHAI B
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-028-002/7465059
()
|
1109007000NRG25090520240130811
|
09/05/2024
|
HASMUKHABHAI
|
1109007WL002218
|
HASMUKHABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827937
|
|
HASMUKHBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-028-002/7465067
()
|
1109007000NRG25090520240130814
|
09/05/2024
|
ALPESHBHAI
|
1109007WL002218
|
ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828106
|
|
ALPESHBHAI NEMABHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-028-002/7465072
()
|
1109007000NRG25090520240130816
|
09/05/2024
|
DHRMENDRABHAI
|
1109007WL002218
|
DHRMENDRABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827967
|
|
DHARMENDRAKUMAR RAME
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-028-002/7465072
()
|
1109007000NRG25090520240130815
|
09/05/2024
|
MANIBEN
|
1109007WL002218
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828008
|
|
MANIBEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-028-002/7465086
()
|
1109007000NRG25090520240130817
|
09/05/2024
|
ABLIYA ARUNABEN RAMJIBHAI
|
1109007WL002218
|
ABLIYA ARUNABEN RAMJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828092
|
|
ARUNABEN AMBALIYA
|
RATNAKAR BANK(607393)
|
|
153
|
MEGHRAJ
|
GJ-09-007-028-002/7465086
()
|
1109007000NRG25090520240130818
|
09/05/2024
|
RAMAJIBHAI
|
1109007WL002218
|
RAMAJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827994
|
|
RAMJIBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-028-002/7465086
()
|
1109007000NRG25090520240130819
|
09/05/2024
|
SAHDEVKUMAR
|
1109007WL002218
|
SAHDEVKUMAR
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828077
|
|
AMBALIYA SAHDEVKUMAR
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-028-002/7465094
()
|
1109007000NRG25090520240130820
|
09/05/2024
|
Bhgora Rahulbhai Babubhai
|
1109007WL002218
|
Bhgora Rahulbhai Babubhai
|
00045
|
BARB0DBKUNO
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973828029
|
|
RAHULBHAI BABUBHAI B
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-028-002/7465101
()
|
1109007000NRG25090520240130823
|
09/05/2024
|
ABLIYA HARISHBHAI S
|
1109007WL002218
|
ABLIYA HARISHBHAI S
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827988
|
|
HARESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-028-002/7465105
()
|
1109007000NRG25090520240130825
|
09/05/2024
|
BHAGORA KAJALBEN LALJIBHAI
|
1109007WL002218
|
BHAGORA KAJALBEN LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827933
|
|
BHAGORA KAJALBEN LAL
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-028-002/7465105
()
|
1109007000NRG25090520240130826
|
09/05/2024
|
BHAGORA LALJIBHAI
|
1109007WL002218
|
BHAGORA LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828103
|
|
BHAGORA LALJIBHAI
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-028-002/7465111
()
|
1109007000NRG25090520240130828
|
09/05/2024
|
ILABEN
|
1109007WL002218
|
ILABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827947
|
|
ILABEN KHANT
|
RATNAKAR BANK(607393)
|
|
160
|
MEGHRAJ
|
GJ-09-007-028-002/7465114
()
|
1109007000NRG25090520240130829
|
09/05/2024
|
ARVINDBHAI
|
1109007WL002218
|
ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828042
|
|
ARVINDBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-028-002/7465150
()
|
1109007000NRG25090520240130831
|
09/05/2024
|
MAJULABEN
|
1109007WL002218
|
MAJULABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827999
|
|
MANJULABEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-028-002/7465154
()
|
1109007000NRG25090520240130834
|
09/05/2024
|
ASHABEN
|
1109007WL002218
|
ASHABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828054
|
|
ASHABEN KANUBHAI AMB
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-028-002/7465154
()
|
1109007000NRG25090520240130833
|
09/05/2024
|
SANGITABEN
|
1109007WL002218
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828056
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-028-002/7465156
()
|
1109007000NRG25090520240130835
|
09/05/2024
|
NANDABEN
|
1109007WL002218
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973827998
|
|
NANDABEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-028-002/7465165
()
|
1109007000NRG25090520240130836
|
09/05/2024
|
TARABEN
|
1109007WL002218
|
TARABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828104
|
|
TARABEN ARVINDBHAI D
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-028-002/7465229
()
|
1109007000NRG25090520240130837
|
09/05/2024
|
BAKULBEN
|
1109007WL002218
|
BAKULBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827908
|
|
KALASVA BAKULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-028-002/7465230
()
|
1109007000NRG25090520240130838
|
09/05/2024
|
SONALBEN
|
1109007WL002218
|
SONALBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828041
|
|
SONALBEN TADAL
|
RATNAKAR BANK(607393)
|
|
168
|
MEGHRAJ
|
GJ-09-007-028-002/7465230
()
|
1109007000NRG25090520240130839
|
09/05/2024
|
TARAL PRAVINBHAI
|
1109007WL002218
|
TARAL PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827948
|
|
PARVINBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-028-002/7465236
()
|
1109007000NRG25090520240130840
|
09/05/2024
|
NINAMA PREMILABEN N
|
1109007WL002218
|
NINAMA PREMILABEN N
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828055
|
|
PREMILABEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-028-002/7465236
()
|
1109007000NRG25090520240130841
|
09/05/2024
|
NINAMA PUSPABEN MAHENDRABHAI
|
1109007WL002218
|
NINAMA PUSPABEN MAHENDRABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828066
|
|
NINAMA PUSPABEN MAHE
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-028-002/7465351
()
|
1109007000NRG25090520240130843
|
09/05/2024
|
KHANT SANGITABEN
|
1109007WL002218
|
KHANT SANGITABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828001
|
|
KHANT SANGITABEN
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-028-002/7465351
()
|
1109007000NRG25090520240130842
|
09/05/2024
|
KISHORBHAI
|
1109007WL002218
|
KISHORBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828002
|
|
KISHORBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-028-002/7465363
()
|
1109007000NRG25090520240130844
|
09/05/2024
|
NARYANBHAI
|
1109007WL002218
|
NARYANBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828036
|
|
NARANBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-028-002/7465363
()
|
1109007000NRG25090520240130845
|
09/05/2024
|
SAKIBEN
|
1109007WL002218
|
SAKIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828035
|
|
SAKINABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-028-002/7476004
()
|
1109007000NRG25090520240130847
|
09/05/2024
|
GAMETI BHAVNABEN LALJIBHAI
|
1109007WL002218
|
GAMETI BHAVNABEN LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828063
|
|
BHAVANABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-028-002/7476004
()
|
1109007000NRG25090520240130846
|
09/05/2024
|
GAMETI LALJIBHAI KBABHAI
|
1109007WL002218
|
GAMETI LALJIBHAI KBABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828080
|
|
AMETI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-028-002/861024
()
|
1109007000NRG25090520240130848
|
09/05/2024
|
SHANTABEN
|
1109007WL002218
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828027
|
|
SHANTABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-028-002/861057
()
|
1109007000NRG25090520240130850
|
09/05/2024
|
SHANTABEN
|
1109007WL002218
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828034
|
|
SHANTABEN VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-028-002/861057
()
|
1109007000NRG25090520240130849
|
09/05/2024
|
VISRAMBHAI
|
1109007WL002218
|
VISRAMBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828019
|
|
VISHRAMBHAI SAKARABH
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-028-002/861079
()
|
1109007000NRG25090520240130851
|
09/05/2024
|
NINAMA CHANDUBHAI BACHUBHAI
|
1109007WL002218
|
NINAMA CHANDUBHAI BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828107
|
|
CHANDUBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-028-002/861089
()
|
1109007000NRG25090520240130852
|
09/05/2024
|
AMRABHAI
|
1109007WL002218
|
AMRABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827975
|
|
AMRABHAI KALABHAI NI
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-028-002/861196
()
|
1109007000NRG25090520240130855
|
09/05/2024
|
Jay prakash
|
1109007WL002218
|
Jay prakash
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828082
|
|
KHANT JAYPRAKASH RTI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-028-002/861196
()
|
1109007000NRG25090520240130854
|
09/05/2024
|
KANTABEN
|
1109007WL002218
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828084
|
|
KHANT KANTABEN
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-028-002/861196
()
|
1109007000NRG25090520240130853
|
09/05/2024
|
MAGANBHAI
|
1109007WL002218
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828083
|
|
KHANT MAGANBHAI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-028-002/861677
()
|
1109007000NRG25090520240130858
|
09/05/2024
|
KHANT POPAT RUASHI
|
1109007WL002218
|
KHANT POPAT RUASHI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973828062
|
|
POPATBHAI RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-028-002/861677
()
|
1109007000NRG25090520240130857
|
09/05/2024
|
MANJULABEN
|
1109007WL002218
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973828061
|
|
MANJULABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186834
|
186834
|
|
|
|
|
|
|
|
|
187
|
MEGHRAJ
|
GJ-09-007-028-002/741101250
()
|
1109007000NRG25090520240130636
|
09/05/2024
|
MITALBEN
|
1109007WL002218
|
MITALBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973828105
|
|
MITTALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-028-002/741101255
()
|
1109007000NRG25090520240130639
|
09/05/2024
|
Madhuriben j
|
1109007WL002218
|
Madhuriben j
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828110
|
|
KALASVA MADHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-028-002/741101372
()
|
1109007000NRG25090520240130652
|
09/05/2024
|
KLASVA KANTIBHAI J
|
1109007WL002218
|
KLASVA KANTIBHAI J
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828108
|
|
KALASVA KANTIBHAI JAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-028-002/7411101711
()
|
1109007000NRG25090520240130723
|
09/05/2024
|
BABUBHAI
|
1109007WL002218
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973828109
|
|
BABUBHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-028-002/7465039
()
|
1109007000NRG25090520240130808
|
09/05/2024
|
CHANDRIKABEN
|
1109007WL002218
|
CHANDRIKABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828064
|
|
KHANT CHANDRIKABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-028-002/7465067
()
|
1109007000NRG25090520240130813
|
09/05/2024
|
BABLIBEN
|
1109007WL002218
|
BABLIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828124
|
|
KHANT BABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
193
|
MEGHRAJ
|
GJ-09-007-028-002/7411101751
()
|
1109007000NRG25090520240130737
|
09/05/2024
|
BHAGORA NIRMABEN PANKAJBHAI
|
1109007WL002218
|
BHAGORA NIRMABEN PANKAJBHAI
|
00045
|
BARB0DBMODA
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973827910
|
|
BHAGORA NIRAMABEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-028-002/7411101751
()
|
1109007000NRG25090520240130736
|
09/05/2024
|
BHAGORA PANKAJBHAI MAKSHIBHAI
|
1109007WL002218
|
BHAGORA PANKAJBHAI MAKSHIBHAI
|
00045
|
BARB0DBMODA
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973827909
|
|
PANKAJBHAI MAKSIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
195
|
MEGHRAJ
|
GJ-09-007-028-002/741101195
()
|
1109007000NRG25090520240130627
|
09/05/2024
|
HITESHBHAI
|
1109007WL002218
|
HITESHBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828121
|
|
HITESH JIVABHAI KHAN
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-028-002/741101211
()
|
1109007000NRG25090520240130632
|
09/05/2024
|
RAHULBHAI
|
1109007WL002218
|
RAHULBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828122
|
|
RAHUL KANUBHAI BHAGO
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-028-002/741101356
()
|
1109007000NRG25090520240130651
|
09/05/2024
|
KANUBHAI
|
1109007WL002218
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828120
|
|
BHAGORA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-028-002/741101356
()
|
1109007000NRG25090520240130650
|
09/05/2024
|
SURTABEN
|
1109007WL002218
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828119
|
|
BHAGORA SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-028-002/7411101600
()
|
1109007000NRG25090520240130709
|
09/05/2024
|
KHANT GOVINDBHAI
|
1109007WL002218
|
KHANT GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828116
|
|
GOVINDBHAI MAGANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
200
|
MEGHRAJ
|
GJ-09-007-028-002/7411101600
()
|
1109007000NRG25090520240130710
|
09/05/2024
|
KHANT PAYALBEN GOVINDBHAI
|
1109007WL002218
|
KHANT PAYALBEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828117
|
|
PAYAL GOVINDBHAI KHA
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-028-002/7411101643
()
|
1109007000NRG25090520240130718
|
09/05/2024
|
hANSABEN
|
1109007WL002218
|
hANSABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827888
|
|
KHANT HANSABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MEGHRAJ
|
GJ-09-007-028-002/7411101810
()
|
1109007000NRG25090520240130742
|
09/05/2024
|
khant devangiben amrutbhai
|
1109007WL002218
|
khant devangiben amrutbhai
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827929
|
|
DEVANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
MEGHRAJ
|
GJ-09-007-028-002/7411101811
()
|
1109007000NRG25090520240130743
|
09/05/2024
|
taral renukaben rameshbhai
|
1109007WL002218
|
taral renukaben rameshbhai
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828060
|
|
RENUKABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-028-002/7411101812
()
|
1109007000NRG25090520240130745
|
09/05/2024
|
AMBALIYA SAVITABEN SOMABHAI
|
1109007WL002218
|
AMBALIYA SAVITABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827904
|
|
ABALIYA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-028-002/7411101812
()
|
1109007000NRG25090520240130744
|
09/05/2024
|
AMBALIYA SOMABHAI SUKABHAI
|
1109007WL002218
|
AMBALIYA SOMABHAI SUKABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827903
|
|
ABALIYA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-028-002/7411101813
()
|
1109007000NRG25090520240130746
|
09/05/2024
|
JAGDISHBHAI AMBALIYA
|
1109007WL002218
|
JAGDISHBHAI AMBALIYA
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828050
|
|
JAGDISHBHAI SURMABHA
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-028-002/7411101815
()
|
1109007000NRG25090520240130748
|
09/05/2024
|
BHAGORA NAYNABEN RAHULBHAI
|
1109007WL002218
|
BHAGORA NAYNABEN RAHULBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827928
|
|
NAYANA BACHUBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MEGHRAJ
|
GJ-09-007-028-002/7411101830
()
|
1109007000NRG25090520240130765
|
09/05/2024
|
KHANT RAJESHBHAI KANUBHAI
|
1109007WL002218
|
KHANT RAJESHBHAI KANUBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828123
|
|
RAJESH KANUBHAI KHAN
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-028-002/7411101831
()
|
1109007000NRG25090520240130766
|
09/05/2024
|
KHANT ANITABEN JIGNESHBHAI
|
1109007WL002218
|
KHANT ANITABEN JIGNESHBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828102
|
|
ANITA KUMARI D/O MAGANJI BHAGORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
MEGHRAJ
|
GJ-09-007-028-002/7411101832
()
|
1109007000NRG25090520240130767
|
09/05/2024
|
ROT RAYCHANDBHAI SAVJIBHAI
|
1109007WL002218
|
ROT RAYCHANDBHAI SAVJIBHAI
|
00045
|
BARB0MEGHRA
|
50
|
50
|
Processed
|
11/05/2024
|
|
3973827899
|
|
ROT RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-028-002/7411101832
()
|
1109007000NRG25090520240130768
|
09/05/2024
|
ROT SONALBEN RAYCHANDBHAI
|
1109007WL002218
|
ROT SONALBEN RAYCHANDBHAI
|
00045
|
BARB0MEGHRA
|
50
|
50
|
Processed
|
11/05/2024
|
|
3973827900
|
|
ROT SONALBEN RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-028-002/7464968
()
|
1109007000NRG25090520240130807
|
09/05/2024
|
NINAMA SIDDHRAJ AMRUTBHAI
|
1109007WL002218
|
NINAMA SIDDHRAJ AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827930
|
|
NINAMA SIDHDHRAJ AMR
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-028-002/7465101
()
|
1109007000NRG25090520240130824
|
09/05/2024
|
ABLIYA RMILABEN H
|
1109007WL002218
|
ABLIYA RMILABEN H
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973828078
|
|
AMBALIYA RAMILABEN
|
RATNAKAR BANK(607393)
|
|
214
|
MEGHRAJ
|
GJ-09-007-028-002/7465101
()
|
1109007000NRG25090520240130822
|
09/05/2024
|
AMBALIYA bhaveshbhai
|
1109007WL002218
|
AMBALIYA bhaveshbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973828115
|
|
BHAVESH HARISHBHAI A
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-028-002/7465101
()
|
1109007000NRG25090520240130821
|
09/05/2024
|
AMBALIYA SOHANBHAI
|
1109007WL002218
|
AMBALIYA SOHANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973828114
|
|
SOHAN HARISHBHAI AMB
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-028-002/7465142
()
|
1109007000NRG25090520240130830
|
09/05/2024
|
AMBALIYA PRAKASHBHAI
|
1109007WL002218
|
AMBALIYA PRAKASHBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827996
|
|
PRAKASHBHAI JAGDISHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
217
|
MEGHRAJ
|
GJ-09-007-028-002/7411101829
()
|
1109007000NRG25090520240130763
|
09/05/2024
|
NINAMA RAJNIKANT LAXMANBHAI
|
1109007WL002218
|
NINAMA RAJNIKANT LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827889
|
|
NINAMA RAJNIKANT
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-028-002/7411101829
()
|
1109007000NRG25090520240130764
|
09/05/2024
|
NINAMA SHILPABEN RAJNIKANT
|
1109007WL002218
|
NINAMA SHILPABEN RAJNIKANT
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827890
|
|
SHILPA RAMESHBHAI KH
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-028-002/7464947
()
|
1109007000NRG25090520240130802
|
09/05/2024
|
ROT ASHOKBHAI S
|
1109007WL002218
|
ROT ASHOKBHAI S
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827891
|
|
ASHOKBHAI SURMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MEGHRAJ
|
GJ-09-007-028-002/7464954
()
|
1109007000NRG25090520240130803
|
09/05/2024
|
KAILASHBEN
|
1109007WL002218
|
KAILASHBEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827892
|
|
KAELASBEN KANUBHAI B
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-028-002/7464954
()
|
1109007000NRG25090520240130804
|
09/05/2024
|
KANUBHAI
|
1109007WL002218
|
KANUBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827893
|
|
KANUBHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
222
|
MEGHRAJ
|
GJ-09-007-028-002/741101255
()
|
1109007000NRG25090520240130638
|
09/05/2024
|
KALASVA JITENDRBHAI
|
1109007WL002218
|
KALASVA JITENDRBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827919
|
|
KALASVA JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25090520240130649
|
09/05/2024
|
DAMOR ASHOKKUMAR
|
1109007WL002218
|
DAMOR ASHOKKUMAR
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827927
|
|
MR DAMOR ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEGHRAJ
|
GJ-09-007-028-002/7411101819
()
|
1109007000NRG25090520240130753
|
09/05/2024
|
HARISHBHAI NINAMA
|
1109007WL002218
|
HARISHBHAI NINAMA
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827920
|
|
MR HARISHBHAI VINUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHRAJ
|
GJ-09-007-028-002/7411101828
()
|
1109007000NRG25090520240130762
|
09/05/2024
|
KANT NARANBHAI JIVABHAI
|
1109007WL002218
|
KANT NARANBHAI JIVABHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827925
|
|
MR NARAYAN JIVA KHANT
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-028-002/7464687
()
|
1109007000NRG25090520240130781
|
09/05/2024
|
BHARATBHAI
|
1109007WL002218
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827922
|
|
AMETI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-028-002/7464687
()
|
1109007000NRG25090520240130782
|
09/05/2024
|
SAVITABEN
|
1109007WL002218
|
SAVITABEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827923
|
|
MRS TARABENBHARATBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHRAJ
|
GJ-09-007-028-002/7464795
()
|
1109007000NRG25090520240130792
|
09/05/2024
|
KALPESHBHAI
|
1109007WL002218
|
KALPESHBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827924
|
|
KALPESHBHAI JAYANTIB
|
BANK OF BARODA(606985)
|
|
229
|
MEGHRAJ
|
GJ-09-007-028-002/7465111
()
|
1109007000NRG25090520240130827
|
09/05/2024
|
natubhai
|
1109007WL002218
|
natubhai
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827926
|
|
KHANT NATAVARBHAI SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-028-002/7465154
()
|
1109007000NRG25090520240130832
|
09/05/2024
|
KANUBHAI
|
1109007WL002218
|
KANUBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827921
|
|
MR KANUBHAI SURMABHAI ABALIYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEGHRAJ
|
GJ-09-007-028-002/861387
()
|
1109007000NRG25090520240130856
|
09/05/2024
|
AMRIBEN
|
1109007WL002218
|
AMRIBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973827918
|
|
AMRIBEN SURESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10135
|
10135
|
|
|
|
|
|
|
|
|
232
|
MEGHRAJ
|
GJ-09-007-028-002/7410106
()
|
1109007000NRG25090520240130624
|
09/05/2024
|
DAMOR CHAGANBHAI
|
1109007WL002218
|
DAMOR CHAGANBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827901
|
|
DAMOR CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-028-002/7410106
()
|
1109007000NRG25090520240130625
|
09/05/2024
|
KANTABEN
|
1109007WL002218
|
KANTABEN
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827902
|
|
DAMOR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-028-002/7411101817
()
|
1109007000NRG25090520240130750
|
09/05/2024
|
GAMETI INDUBEN KANUBHAI
|
1109007WL002218
|
GAMETI INDUBEN KANUBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827905
|
|
GAMETI INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-028-002/7411101817
()
|
1109007000NRG25090520240130749
|
09/05/2024
|
GAMETI KANUBHAI SUKABHAI
|
1109007WL002218
|
GAMETI KANUBHAI SUKABHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827906
|
|
GAMETI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-028-002/7411101827
()
|
1109007000NRG25090520240130761
|
09/05/2024
|
ninama jagdishbhai kamjibhai
|
1109007WL002218
|
ninama jagdishbhai kamjibhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973827907
|
|
NINAMA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-028-002/7411101836
()
|
1109007000NRG25090520240130770
|
09/05/2024
|
BHAGORA NILAMBEN
|
1109007WL002218
|
BHAGORA NILAMBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973827897
|
|
BHAGORA NILAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236924
|
236924
|
|
|
|
|
|
|
|