|
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-09-007-028-002/7411101685
()
|
1109007000NRG25110520240148344
|
13/05/2024
|
Bhavnaben
|
1109007WL002494
|
Bhavnaben
|
00045
|
BARB0DBGANT
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039905
|
|
BHAVNABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-028-002/7411101732
()
|
1109007000NRG25110520240148364
|
13/05/2024
|
KISORBHAI
|
1109007WL002494
|
KISORBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039796
|
|
KISHORBHAI THAVRABHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-028-002/7464929
()
|
1109007000NRG25110520240148410
|
13/05/2024
|
KALASVA POPATBHAI DHANJIBHAI
|
1109007WL002494
|
KALASVA POPATBHAI DHANJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039892
|
|
POPATBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-028-002/74101016
()
|
1109007000NRG25110520240148284
|
13/05/2024
|
AMRI BEN
|
1109007WL002494
|
AMRI BEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039824
|
|
AMRIBEN MANHARLAL KA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-028-002/74101026
()
|
1109007000NRG25110520240148285
|
13/05/2024
|
LALITBHAI
|
1109007WL002494
|
LALITBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039826
|
|
KALASVA LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-028-002/74101027
()
|
1109007000NRG25110520240148287
|
13/05/2024
|
BABUBHAI
|
1109007WL002494
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039841
|
|
BABUBHAI DHULABHAI G
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-028-002/74101027
()
|
1109007000NRG25110520240148288
|
13/05/2024
|
TULSIBEN
|
1109007WL002494
|
TULSIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039862
|
|
TULSIBEN BABUBHAI GA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-028-002/74101035
()
|
1109007000NRG25110520240148289
|
13/05/2024
|
MANJULABEN
|
1109007WL002494
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039878
|
|
MANJULABEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-028-002/74101035
()
|
1109007000NRG25110520240148290
|
13/05/2024
|
NATUBHAI
|
1109007WL002494
|
NATUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039872
|
|
NATUBHAI KAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-028-002/74101052
()
|
1109007000NRG25110520240148291
|
13/05/2024
|
BHAVNABEN
|
1109007WL002494
|
BHAVNABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039794
|
|
BHAVNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-028-002/74101052
()
|
1109007000NRG25110520240148292
|
13/05/2024
|
DINESHBHAI SUKABHAI
|
1109007WL002494
|
DINESHBHAI SUKABHAI
|
00045
|
BARB0DBKUNO
|
271
|
271
|
Processed
|
15/05/2024
|
|
4044039798
|
|
AMETI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-028-002/74101060
()
|
1109007000NRG25110520240148293
|
13/05/2024
|
KABABHAI
|
1109007WL002494
|
KABABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039813
|
|
KABABHAI BHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-028-002/74101060
()
|
1109007000NRG25110520240148295
|
13/05/2024
|
surekha visram
|
1109007WL002494
|
surekha visram
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039871
|
|
SUREKHABEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-028-002/74101060
()
|
1109007000NRG25110520240148294
|
13/05/2024
|
visram kaba
|
1109007WL002494
|
visram kaba
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039828
|
|
KALASVA VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-028-002/741011
()
|
1109007000NRG25110520240148296
|
13/05/2024
|
LAXMANBHAI
|
1109007WL002494
|
LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039902
|
|
KALASVA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-028-002/741101172
()
|
1109007000NRG25110520240148297
|
13/05/2024
|
BHAGORA ARVINDBHAI MARTABHAI
|
1109007WL002494
|
BHAGORA ARVINDBHAI MARTABHAI
|
00045
|
BARB0DBKUNO
|
268
|
268
|
Processed
|
15/05/2024
|
|
4044039799
|
|
ARVINDBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-028-002/741101172
()
|
1109007000NRG25110520240148298
|
13/05/2024
|
Simaben
|
1109007WL002494
|
Simaben
|
00045
|
BARB0DBKUNO
|
268
|
268
|
Processed
|
15/05/2024
|
|
4044039874
|
|
SIMABEN ARVINDBHAI B
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-028-002/741101214
()
|
1109007000NRG25110520240148299
|
13/05/2024
|
GAMETI MOHANBHAI MEGHABHAI
|
1109007WL002494
|
GAMETI MOHANBHAI MEGHABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039790
|
|
AMETI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-028-002/741101226
()
|
1109007000NRG25110520240148301
|
13/05/2024
|
ATIBEN
|
1109007WL002494
|
ATIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039898
|
|
KALASVA ATLIBEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-028-002/741101226
()
|
1109007000NRG25110520240148300
|
13/05/2024
|
KALASAVA RAMANBHAI
|
1109007WL002494
|
KALASAVA RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039784
|
|
RAMANBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-028-002/741101227
()
|
1109007000NRG25110520240148302
|
13/05/2024
|
KALASVA RAMESHBHAI
|
1109007WL002494
|
KALASVA RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039888
|
|
KALASVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-028-002/741101227
()
|
1109007000NRG25110520240148303
|
13/05/2024
|
MANJULABEN
|
1109007WL002494
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039889
|
|
KALASVA MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MEGHRAJ
|
GJ-09-007-028-002/741101233
()
|
1109007000NRG25110520240148304
|
13/05/2024
|
PRAVINBHAI
|
1109007WL002494
|
PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039767
|
|
PARVINBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-028-002/741101239
()
|
1109007000NRG25110520240148305
|
13/05/2024
|
MIRABEN
|
1109007WL002494
|
MIRABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039917
|
|
KALASAVA MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-028-002/741101241
()
|
1109007000NRG25110520240148306
|
13/05/2024
|
RAMILABEN
|
1109007WL002494
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039764
|
|
RAMILABEN JIVABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-028-002/741101361
()
|
1109007000NRG25110520240148309
|
13/05/2024
|
ALAKHIBEN
|
1109007WL002494
|
ALAKHIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039812
|
|
ALKHIBEN KAMJIBHAI G
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-028-002/741101361
()
|
1109007000NRG25110520240148308
|
13/05/2024
|
GAMETI KAMJIBHAI
|
1109007WL002494
|
GAMETI KAMJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039873
|
|
Mr. KAMAJIBHAI SAKRABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-028-002/741101364
()
|
1109007000NRG25110520240148311
|
13/05/2024
|
KLASVA DHULABHAI A
|
1109007WL002494
|
KLASVA DHULABHAI A
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039881
|
|
DHULABHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-028-002/741101364
()
|
1109007000NRG25110520240148312
|
13/05/2024
|
SUKHIBEN D
|
1109007WL002494
|
SUKHIBEN D
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039814
|
|
SUDIBEN DHULABHAI KA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-028-002/741101374
()
|
1109007000NRG25110520240148315
|
13/05/2024
|
JASHODABEN
|
1109007WL002494
|
JASHODABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039883
|
|
ASHODABEN RANCHHODB
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-028-002/741101374
()
|
1109007000NRG25110520240148313
|
13/05/2024
|
KALASVA BABUBHAI
|
1109007WL002494
|
KALASVA BABUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039859
|
|
BABUBHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-028-002/741101374
()
|
1109007000NRG25110520240148314
|
13/05/2024
|
SHANTABEN B
|
1109007WL002494
|
SHANTABEN B
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044039860
|
|
KALASVA SHANTABEN BA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-028-002/7411101400
()
|
1109007000NRG25110520240148317
|
13/05/2024
|
ILABEN DENESHBHAI
|
1109007WL002494
|
ILABEN DENESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039766
|
|
KALASVA ILABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MEGHRAJ
|
GJ-09-007-028-002/7411101400
()
|
1109007000NRG25110520240148318
|
13/05/2024
|
KALASVA KALIBEN UDABHAI
|
1109007WL002494
|
KALASVA KALIBEN UDABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039791
|
|
KALASVA KALIBEN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-028-002/7411101400
()
|
1109007000NRG25110520240148316
|
13/05/2024
|
KALASVA UDABHAI
|
1109007WL002494
|
KALASVA UDABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039765
|
|
UDABHAI NATHUBHAI KL
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-028-002/7411101428
()
|
1109007000NRG25110520240148320
|
13/05/2024
|
KALASVA JIVIBEN
|
1109007WL002494
|
KALASVA JIVIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039768
|
|
JIVIBEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-028-002/7411101428
()
|
1109007000NRG25110520240148319
|
13/05/2024
|
KALASVA LAXMANBHAI
|
1109007WL002494
|
KALASVA LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039769
|
|
LAXMANBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-028-002/7411101435
()
|
1109007000NRG25110520240148322
|
13/05/2024
|
KALASVA RAMILABEN
|
1109007WL002494
|
KALASVA RAMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039810
|
|
RAMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-028-002/7411101442
()
|
1109007000NRG25110520240148323
|
13/05/2024
|
JIVIBEN
|
1109007WL002494
|
JIVIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039901
|
|
JIVIBEN GAMETI
|
RATNAKAR BANK(607393)
|
|
40
|
MEGHRAJ
|
GJ-09-007-028-002/7411101489
()
|
1109007000NRG25110520240148324
|
13/05/2024
|
KOKIBEN
|
1109007WL002494
|
KOKIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039840
|
|
KOKILABEN RASHIKBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-028-002/7411101494
()
|
1109007000NRG25110520240148326
|
13/05/2024
|
arjanibhai
|
1109007WL002494
|
arjanibhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039786
|
|
GAMETI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-028-002/7411101494
()
|
1109007000NRG25110520240148325
|
13/05/2024
|
Shardaben
|
1109007WL002494
|
Shardaben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039851
|
|
SHARDABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-028-002/7411101512
()
|
1109007000NRG25110520240148327
|
13/05/2024
|
GAMETI MOHANBHAI BACHUBHAI
|
1109007WL002494
|
GAMETI MOHANBHAI BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039858
|
|
MOHANBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-028-002/7411101512
()
|
1109007000NRG25110520240148328
|
13/05/2024
|
MARIYAMBEN
|
1109007WL002494
|
MARIYAMBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039839
|
|
MARIYAMBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-028-002/7411101532
()
|
1109007000NRG25110520240148329
|
13/05/2024
|
NAYNABEN
|
1109007WL002494
|
NAYNABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039915
|
|
BHAGORA NAYANABEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-028-002/7411101534
()
|
1109007000NRG25110520240148330
|
13/05/2024
|
KALASVA SAMRIBEN UDABHAI
|
1109007WL002494
|
KALASVA SAMRIBEN UDABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039802
|
|
SAMARIBEN UDABHAI KA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-028-002/7411101608
()
|
1109007000NRG25110520240148332
|
13/05/2024
|
KAILASBEN
|
1109007WL002494
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044039831
|
|
KAILASBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-028-002/7411101608
()
|
1109007000NRG25110520240148331
|
13/05/2024
|
MAGANBHAI
|
1109007WL002494
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039884
|
|
AMETI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-028-002/7411101608
()
|
1109007000NRG25110520240148333
|
13/05/2024
|
SONALBEN
|
1109007WL002494
|
SONALBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039789
|
|
SONALBEN NARANBHAI G
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-028-002/7411101652
()
|
1109007000NRG25110520240148334
|
13/05/2024
|
KALASVA KANTIBHAI
|
1109007WL002494
|
KALASVA KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039836
|
|
KANTIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-028-002/7411101652
()
|
1109007000NRG25110520240148335
|
13/05/2024
|
MAHESHBHAI
|
1109007WL002494
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039837
|
|
KALASVA MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-028-002/7411101654
()
|
1109007000NRG25110520240148338
|
13/05/2024
|
NIRUBEN
|
1109007WL002494
|
NIRUBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039880
|
|
Kalasva Niruben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MEGHRAJ
|
GJ-09-007-028-002/7411101669
()
|
1109007000NRG25110520240148340
|
13/05/2024
|
BHAGORA HANSABEN RAMESHBHAI
|
1109007WL002494
|
BHAGORA HANSABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039914
|
|
HANSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-028-002/7411101669
()
|
1109007000NRG25110520240148339
|
13/05/2024
|
BHAGORA RAMESHBHAI MANILAL
|
1109007WL002494
|
BHAGORA RAMESHBHAI MANILAL
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039913
|
|
MR RAMESHBHAI MANILAL BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-028-002/7411101676
()
|
1109007000NRG25110520240148342
|
13/05/2024
|
ILABEN
|
1109007WL002494
|
ILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039829
|
|
ILABEN SOMABHAI KALA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-028-002/7411101676
()
|
1109007000NRG25110520240148341
|
13/05/2024
|
SOMABHAI
|
1109007WL002494
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039843
|
|
SOMABHAI VAGHABHAI K
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-028-002/7411101681
()
|
1109007000NRG25110520240148343
|
13/05/2024
|
KANTIBHAI
|
1109007WL002494
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039803
|
|
BHAGORA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-028-002/7411101685
()
|
1109007000NRG25110520240148345
|
13/05/2024
|
Hashmukhbhai
|
1109007WL002494
|
Hashmukhbhai
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044039763
|
|
KALASAVA HASMUKHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-028-002/7411101686
()
|
1109007000NRG25110520240148347
|
13/05/2024
|
BIJUBEN
|
1109007WL002494
|
BIJUBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039834
|
|
BIJUBEN MAGLABHAI KA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-028-002/7411101686
()
|
1109007000NRG25110520240148346
|
13/05/2024
|
MANGLABAHI
|
1109007WL002494
|
MANGLABAHI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039833
|
|
Mr. . . MANGALABHAI KALABHAI KALASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-028-002/7411101695
()
|
1109007000NRG25110520240148349
|
13/05/2024
|
HAKRIBEN
|
1109007WL002494
|
HAKRIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039890
|
|
KALASVA HAKARIBEN MA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-028-002/7411101695
()
|
1109007000NRG25110520240148348
|
13/05/2024
|
MAGANBHAI
|
1109007WL002494
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039891
|
|
KALASVA MAGANBHAI KH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-028-002/7411101696
()
|
1109007000NRG25110520240148350
|
13/05/2024
|
AJITBHAI
|
1109007WL002494
|
AJITBHAI
|
00045
|
BARB0DBKUNO
|
268
|
268
|
Processed
|
15/05/2024
|
|
4044039876
|
|
AJITKUMAR VAKSIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-028-002/7411101696
()
|
1109007000NRG25110520240148351
|
13/05/2024
|
MARIYAMBEN
|
1109007WL002494
|
MARIYAMBEN
|
00045
|
BARB0DBKUNO
|
268
|
268
|
Processed
|
15/05/2024
|
|
4044039875
|
|
MARIYAMBEN AJITBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-028-002/7411101707
()
|
1109007000NRG25110520240148352
|
13/05/2024
|
CHAMPABEN
|
1109007WL002494
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039900
|
|
CHAMPABEN KANTIBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-028-002/7411101708
()
|
1109007000NRG25110520240148356
|
13/05/2024
|
GAMETI NIRANJANBHAI
|
1109007WL002494
|
GAMETI NIRANJANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039924
|
|
NIRANJAN KAMJIBHAI G
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-028-002/7411101708
()
|
1109007000NRG25110520240148355
|
13/05/2024
|
KAMLABEN
|
1109007WL002494
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039879
|
|
KAMLABEN KAMJIBHAI G
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-028-002/7411101708
()
|
1109007000NRG25110520240148354
|
13/05/2024
|
KAPJIBHAI
|
1109007WL002494
|
KAPJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039788
|
|
KAMABHAI KANAJI GAME
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-028-002/7411101709
()
|
1109007000NRG25110520240148358
|
13/05/2024
|
GAMETI NARESHBHAI LAXMANBHAI
|
1109007WL002494
|
GAMETI NARESHBHAI LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039910
|
|
AMETI NARESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-028-002/7411101709
()
|
1109007000NRG25110520240148357
|
13/05/2024
|
JANPRIYA
|
1109007WL002494
|
JANPRIYA
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039847
|
|
JANPRIYABEN NARESHBH
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-028-002/7411101710
()
|
1109007000NRG25110520240148359
|
13/05/2024
|
PREMILABEN
|
1109007WL002494
|
PREMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039861
|
|
PREMILABEN SANJYBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-028-002/7411101710
()
|
1109007000NRG25110520240148360
|
13/05/2024
|
SANJAYBHAI
|
1109007WL002494
|
SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039909
|
|
SANJAYBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-028-002/7411101717
()
|
1109007000NRG25110520240148361
|
13/05/2024
|
PREMILABEN
|
1109007WL002494
|
PREMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039801
|
|
MR PREMEELABEN JITENDRABHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-028-002/7411101722
()
|
1109007000NRG25110520240148363
|
13/05/2024
|
GAMETI ASMITABEN M
|
1109007WL002494
|
GAMETI ASMITABEN M
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039927
|
|
GAMETI ASMITABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-028-002/7411101733
()
|
1109007000NRG25110520240148365
|
13/05/2024
|
BENABEN
|
1109007WL002494
|
BENABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039869
|
|
BARANDA BENABEN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-028-002/7411101734
()
|
1109007000NRG25110520240148366
|
13/05/2024
|
REKHABEN
|
1109007WL002494
|
REKHABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039912
|
|
Baranda Rekhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MEGHRAJ
|
GJ-09-007-028-002/741110175
()
|
1109007000NRG25110520240148369
|
13/05/2024
|
jasodaben
|
1109007WL002494
|
jasodaben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039885
|
|
AMETI JASODABEN SHI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-028-002/741110175
()
|
1109007000NRG25110520240148368
|
13/05/2024
|
shaileshbhai
|
1109007WL002494
|
shaileshbhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039811
|
|
AMETI SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-028-002/7411101762
()
|
1109007000NRG25110520240148371
|
13/05/2024
|
GAMETI SHILPABEN GIRISHBHAI
|
1109007WL002494
|
GAMETI SHILPABEN GIRISHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039797
|
|
SILPABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-028-002/7411101809
()
|
1109007000NRG25110520240148374
|
13/05/2024
|
KALASVA TULSABEN RAJUBHAI
|
1109007WL002494
|
KALASVA TULSABEN RAJUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039804
|
|
TULSABEN RAJUBHAI KA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-028-002/7411101837
()
|
1109007000NRG25110520240148375
|
13/05/2024
|
KALASVA MUKESHBHAI SUKABHAI
|
1109007WL002494
|
KALASVA MUKESHBHAI SUKABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039919
|
|
MR MUKESHBHAI SUKABHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-028-002/7411101837
()
|
1109007000NRG25110520240148376
|
13/05/2024
|
KALASVA RINKUBEN MUKESHBHAI
|
1109007WL002494
|
KALASVA RINKUBEN MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039920
|
|
Kalasva Rinkuben Mukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MEGHRAJ
|
GJ-09-007-028-002/7464646
()
|
1109007000NRG25110520240148379
|
13/05/2024
|
GOTAMBHAI
|
1109007WL002494
|
GOTAMBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039809
|
|
GAUTAMBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-028-002/7464646
()
|
1109007000NRG25110520240148381
|
13/05/2024
|
jamanaben suresh kalasva
|
1109007WL002494
|
jamanaben suresh kalasva
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039832
|
|
JAMNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-028-002/7464646
()
|
1109007000NRG25110520240148380
|
13/05/2024
|
SAVITABEN G
|
1109007WL002494
|
SAVITABEN G
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039808
|
|
SAVITABEN GAUTAMBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-028-002/7464694
()
|
1109007000NRG25110520240148383
|
13/05/2024
|
UUUU
|
1109007WL002494
|
UUUU
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039848
|
|
SAVITABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-028-002/7464706
()
|
1109007000NRG25110520240148384
|
13/05/2024
|
KAMABHAI
|
1109007WL002494
|
KAMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039800
|
|
KAMJIBHAI HIRABHAI K
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-028-002/7464706
()
|
1109007000NRG25110520240148385
|
13/05/2024
|
KAMLABEN
|
1109007WL002494
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039887
|
|
KALASAVA KAMALABEN R
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-028-002/7464743
()
|
1109007000NRG25110520240148386
|
13/05/2024
|
BHARATBHAI
|
1109007WL002494
|
BHARATBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039780
|
|
KALASVA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-028-002/7464743
()
|
1109007000NRG25110520240148387
|
13/05/2024
|
GITABEN
|
1109007WL002494
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039821
|
|
GITABEN BHARATBHAI K
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-028-002/7464755
()
|
1109007000NRG25110520240148390
|
13/05/2024
|
Puspaben
|
1109007WL002494
|
Puspaben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039820
|
|
PUSHPABEN KAVABHAI K
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-028-002/7464766
()
|
1109007000NRG25110520240148392
|
13/05/2024
|
PARVINBHAI
|
1109007WL002494
|
PARVINBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039886
|
|
KALASVA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-028-002/7464766
()
|
1109007000NRG25110520240148391
|
13/05/2024
|
RAJUBEN
|
1109007WL002494
|
RAJUBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039775
|
|
RAJUBEN SANKARBHAI K
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-028-002/7464767
()
|
1109007000NRG25110520240148394
|
13/05/2024
|
CHAMPABEN
|
1109007WL002494
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039817
|
|
KALASVA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-028-002/7464767
()
|
1109007000NRG25110520240148393
|
13/05/2024
|
NARANBHAI
|
1109007WL002494
|
NARANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039827
|
|
KALASAVA NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-028-002/7464774
()
|
1109007000NRG25110520240148395
|
13/05/2024
|
RAMABHAI
|
1109007WL002494
|
RAMABHAI
|
00045
|
BARB0DBKUNO
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044039882
|
|
RAMABHAI PUJABHAI KA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-028-002/7464775
()
|
1109007000NRG25110520240148397
|
13/05/2024
|
ASVINBHAI
|
1109007WL002494
|
ASVINBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044039778
|
|
KALASVA ASHVINBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-028-002/7464775
()
|
1109007000NRG25110520240148396
|
13/05/2024
|
TULSIBEN
|
1109007WL002494
|
TULSIBEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044039830
|
|
TULSIBEN MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-028-002/7464809
()
|
1109007000NRG25110520240148399
|
13/05/2024
|
GAMETI HIRALBEN.J
|
1109007WL002494
|
GAMETI HIRALBEN.J
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039795
|
|
GAMETI HIRALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
MEGHRAJ
|
GJ-09-007-028-002/7464809
()
|
1109007000NRG25110520240148398
|
13/05/2024
|
JAGDISHBHAI
|
1109007WL002494
|
JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039866
|
|
AMETI JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-028-002/7464810
()
|
1109007000NRG25110520240148400
|
13/05/2024
|
RAMILABEN
|
1109007WL002494
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039823
|
|
RAMILABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-028-002/7464825
()
|
1109007000NRG25110520240148401
|
13/05/2024
|
BACHUBHAI
|
1109007WL002494
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039776
|
|
KALASVA BACHUBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-028-002/7464825
()
|
1109007000NRG25110520240148402
|
13/05/2024
|
tulsaben
|
1109007WL002494
|
tulsaben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039772
|
|
TULSABEN SONJABHAI K
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-028-002/7464832
()
|
1109007000NRG25110520240148403
|
13/05/2024
|
BABUBHAI
|
1109007WL002494
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039792
|
|
SAMRIBEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-028-002/7464832
()
|
1109007000NRG25110520240148404
|
13/05/2024
|
LILABEN
|
1109007WL002494
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039793
|
|
MAGANBHAI SUKABHAI K
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-028-002/7464833
()
|
1109007000NRG25110520240148405
|
13/05/2024
|
KACHARABHAI
|
1109007WL002494
|
KACHARABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039825
|
|
KALASVA KACHARABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-028-002/7464883
()
|
1109007000NRG25110520240148407
|
13/05/2024
|
GANGABEN
|
1109007WL002494
|
GANGABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039845
|
|
GANGABEN RAMANBHAI G
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-028-002/7464898
()
|
1109007000NRG25110520240148409
|
13/05/2024
|
BHURIBEN
|
1109007WL002494
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039773
|
|
BHURIBEN LAXMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-028-002/7464898
()
|
1109007000NRG25110520240148408
|
13/05/2024
|
LAXSHAMANBHAI
|
1109007WL002494
|
LAXSHAMANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039815
|
|
LAXMANBHAI KABABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-028-002/7464943
()
|
1109007000NRG25110520240148414
|
13/05/2024
|
KALASVA MUNNABEN.D
|
1109007WL002494
|
KALASVA MUNNABEN.D
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039783
|
|
KALASAVA MUNNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-028-002/7464943
()
|
1109007000NRG25110520240148412
|
13/05/2024
|
KALASVA NAVJIBHAI MEGHABHAI
|
1109007WL002494
|
KALASVA NAVJIBHAI MEGHABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039904
|
|
NAVAJIBHAI MEGHJIBHA
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-028-002/7464943
()
|
1109007000NRG25110520240148413
|
13/05/2024
|
MANIBEN
|
1109007WL002494
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039835
|
|
MANIBEN NAVJIBHAI KA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-028-002/7464944
()
|
1109007000NRG25110520240148415
|
13/05/2024
|
GAMETI RATNABHAI DHULABHAI
|
1109007WL002494
|
GAMETI RATNABHAI DHULABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039853
|
|
AMETI RATNABHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-028-002/7464994
()
|
1109007000NRG25110520240148416
|
13/05/2024
|
KALASVA BHARATBHAI VALABHAI
|
1109007WL002494
|
KALASVA BHARATBHAI VALABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039849
|
|
BHARATBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-028-002/7464994
()
|
1109007000NRG25110520240148417
|
13/05/2024
|
KALASVA MANIBEN BHARATBHAI
|
1109007WL002494
|
KALASVA MANIBEN BHARATBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039842
|
|
MANIBEN BHARATBHA KA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-028-002/7465038
()
|
1109007000NRG25110520240148421
|
13/05/2024
|
Sanjaybhai
|
1109007WL002494
|
Sanjaybhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039928
|
|
SANJAYBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-028-002/7465038
()
|
1109007000NRG25110520240148420
|
13/05/2024
|
SANTABEN
|
1109007WL002494
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039850
|
|
SHANTABEN JIVABHAI G
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-028-002/7465066
()
|
1109007000NRG25110520240148422
|
13/05/2024
|
GAMETI MAGANBHAI SOMABHAI
|
1109007WL002494
|
GAMETI MAGANBHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039916
|
|
AMETI MAGANBHAI SOM
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-028-002/7465066
()
|
1109007000NRG25110520240148423
|
13/05/2024
|
GAMETI SAVITABEN MAGANBHAI
|
1109007WL002494
|
GAMETI SAVITABEN MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039897
|
|
AMETI SAVITABEN
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-028-002/7465106
()
|
1109007000NRG25110520240148425
|
13/05/2024
|
LAXMIBEN
|
1109007WL002494
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039819
|
|
AMETI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-028-002/7465106
()
|
1109007000NRG25110520240148424
|
13/05/2024
|
MANILAL
|
1109007WL002494
|
MANILAL
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039818
|
|
MANILAL HARJIBHAI GA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-028-002/7465127
()
|
1109007000NRG25110520240148427
|
13/05/2024
|
DAHYABHAI
|
1109007WL002494
|
DAHYABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039838
|
|
DAHYABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-028-002/7465127
()
|
1109007000NRG25110520240148428
|
13/05/2024
|
GOIRIBEN
|
1109007WL002494
|
GOIRIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039863
|
|
KALASVA GAURIBEN
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-028-002/7465138
()
|
1109007000NRG25110520240148429
|
13/05/2024
|
JIVABHAI NATHUBHAI
|
1109007WL002494
|
JIVABHAI NATHUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039771
|
|
KALASAVA JIVABHAI NA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-028-002/7465138
()
|
1109007000NRG25110520240148431
|
13/05/2024
|
RAMILABEN
|
1109007WL002494
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039908
|
|
KALASAVA RAMILABAHEN
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-028-002/7465138
()
|
1109007000NRG25110520240148430
|
13/05/2024
|
vinaben
|
1109007WL002494
|
vinaben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039854
|
|
KALASAVA VINABEN GOV
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-028-002/7465180
()
|
1109007000NRG25110520240148432
|
13/05/2024
|
JAMNABEN
|
1109007WL002494
|
JAMNABEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044039787
|
|
JAMNABEN SURMABHAI K
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-028-002/7465180
()
|
1109007000NRG25110520240148434
|
13/05/2024
|
KALASVA ILABEN RASIKBHAI
|
1109007WL002494
|
KALASVA ILABEN RASIKBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039864
|
|
ILABEN RASIKBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-028-002/7465180
()
|
1109007000NRG25110520240148433
|
13/05/2024
|
RASIKBHAI.S
|
1109007WL002494
|
RASIKBHAI.S
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039855
|
|
KALASVA RASIKBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-028-002/7465185
()
|
1109007000NRG25110520240148435
|
13/05/2024
|
KALASVA RAMABHAI
|
1109007WL002494
|
KALASVA RAMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039899
|
|
Mr. LALIBEN JURJIBHAI KALASVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
MEGHRAJ
|
GJ-09-007-028-002/7465213
()
|
1109007000NRG25110520240148436
|
13/05/2024
|
JASHIBEN
|
1109007WL002494
|
JASHIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039844
|
|
LALIBEN KAVJIBHAI GA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-028-002/7465213
()
|
1109007000NRG25110520240148437
|
13/05/2024
|
VARGISHBHAI
|
1109007WL002494
|
VARGISHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039777
|
|
VARGISHBHAI KAVJIBHA
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-028-002/7465227
()
|
1109007000NRG25110520240148438
|
13/05/2024
|
KALASVA DHULIBEN LAXMANBHAI
|
1109007WL002494
|
KALASVA DHULIBEN LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039822
|
|
DHULIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-028-002/7465227
()
|
1109007000NRG25110520240148439
|
13/05/2024
|
moghiben
|
1109007WL002494
|
moghiben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039870
|
|
MOGIBEN RAJESHBHAI K
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-028-002/7465244
()
|
1109007000NRG25110520240148440
|
13/05/2024
|
MANJUABEN
|
1109007WL002494
|
MANJUABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039907
|
|
AMETI MANJULABEN
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-028-002/7465260
()
|
1109007000NRG25110520240148441
|
13/05/2024
|
BHARATBHAI
|
1109007WL002494
|
BHARATBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039852
|
|
BHARATBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-028-002/7465274
()
|
1109007000NRG25110520240148444
|
13/05/2024
|
BHAVANABEN
|
1109007WL002494
|
BHAVANABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039877
|
|
BHAVNABEN UPENDRABHA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-028-002/7465274
()
|
1109007000NRG25110520240148445
|
13/05/2024
|
UPENDRABHAI
|
1109007WL002494
|
UPENDRABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039846
|
|
KALASVA UPENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-028-002/7465275
()
|
1109007000NRG25110520240148446
|
13/05/2024
|
dadubhai
|
1109007WL002494
|
dadubhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039782
|
|
DADUBHAI DHULABHAI G
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-028-002/7741013
()
|
1109007000NRG25110520240148447
|
13/05/2024
|
kalaSAVA SOJA BHAI
|
1109007WL002494
|
kalaSAVA SOJA BHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039779
|
|
KALASVA SANJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-028-002/7741013
()
|
1109007000NRG25110520240148448
|
13/05/2024
|
LALITA BEN
|
1109007WL002494
|
LALITA BEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039774
|
|
KALASVA LALIBEN
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-028-002/861255
()
|
1109007000NRG25110520240148449
|
13/05/2024
|
ASARI KOKILABEN.
|
1109007WL002494
|
ASARI KOKILABEN.
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039856
|
|
ASARI KOKILABEN
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-028-002/861270
()
|
1109007000NRG25110520240148450
|
13/05/2024
|
JIVABHAI
|
1109007WL002494
|
JIVABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039807
|
|
KALASVA JIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-028-002/861270
()
|
1109007000NRG25110520240148452
|
13/05/2024
|
PREMJIBHAI
|
1109007WL002494
|
PREMJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039857
|
|
PREMJIBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-028-002/861270
()
|
1109007000NRG25110520240148451
|
13/05/2024
|
RAMILABHEN
|
1109007WL002494
|
RAMILABHEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039806
|
|
RAMILABEN JIVABHAI K
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-028-002/861270
()
|
1109007000NRG25110520240148453
|
13/05/2024
|
sangitaben
|
1109007WL002494
|
sangitaben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039770
|
|
SANGITABEN PREMJIBHA
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-028-002/861352
()
|
1109007000NRG25110520240148454
|
13/05/2024
|
Jivabhai
|
1109007WL002494
|
Jivabhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039865
|
|
KALASVA JIVABHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-028-002/861365
()
|
1109007000NRG25110520240148455
|
13/05/2024
|
SURESHBHAI
|
1109007WL002494
|
SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039785
|
|
SURESHBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-028-002/861393
()
|
1109007000NRG25110520240148457
|
13/05/2024
|
MANJULABEN RATNABHAI
|
1109007WL002494
|
MANJULABEN RATNABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039805
|
|
MANJULABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-028-002/861396
()
|
1109007000NRG25110520240148458
|
13/05/2024
|
VIRAJIBHAI
|
1109007WL002494
|
VIRAJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039781
|
|
VIRJIBHAI FULABHAI K
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-028-002/861436
()
|
1109007000NRG25110520240148459
|
13/05/2024
|
SUKABHAI
|
1109007WL002494
|
SUKABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039816
|
|
SUKABHAI MARATABHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-028-002/861502
()
|
1109007000NRG25110520240148461
|
13/05/2024
|
DINESHBHAI
|
1109007WL002494
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039868
|
|
KALASVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-028-002/861502
()
|
1109007000NRG25110520240148460
|
13/05/2024
|
KALASVA SAVITABEN KANTIBHAI
|
1109007WL002494
|
KALASVA SAVITABEN KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039867
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147543
|
147543
|
|
|
|
|
|
|
|
|
154
|
MEGHRAJ
|
GJ-09-007-028-002/7411101435
()
|
1109007000NRG25110520240148321
|
13/05/2024
|
RAMANBHAI
|
1109007WL002494
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039903
|
|
RAMANBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-028-002/7411101653
()
|
1109007000NRG25110520240148336
|
13/05/2024
|
POPATBHAI
|
1109007WL002494
|
POPATBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039934
|
|
POPATBHAI SOMABHAI G
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-028-002/7411101707
()
|
1109007000NRG25110520240148353
|
13/05/2024
|
GAMETI KANTIBHAI H
|
1109007WL002494
|
GAMETI KANTIBHAI H
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039760
|
|
AMETI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
157
|
MEGHRAJ
|
GJ-09-007-028-002/7411101653
()
|
1109007000NRG25110520240148337
|
13/05/2024
|
RASILABEN
|
1109007WL002494
|
RASILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039761
|
|
RASILABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-028-002/7411101722
()
|
1109007000NRG25110520240148362
|
13/05/2024
|
MANJULABEN
|
1109007WL002494
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039923
|
|
GAMETI MANJULABEN MAGANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
MEGHRAJ
|
GJ-09-007-028-002/7411101771
()
|
1109007000NRG25110520240148372
|
13/05/2024
|
ASHOKBHAI
|
1109007WL002494
|
ASHOKBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039758
|
|
AMETI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-028-002/7411101771
()
|
1109007000NRG25110520240148373
|
13/05/2024
|
NIRUBEN
|
1109007WL002494
|
NIRUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039759
|
|
AMETI NIRUBEN
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-028-002/7464929
()
|
1109007000NRG25110520240148411
|
13/05/2024
|
KALASVA SANJAYKUMAR P
|
1109007WL002494
|
KALASVA SANJAYKUMAR P
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044039911
|
|
SANJAYKUMAR POPATBHA
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-028-002/7465260
()
|
1109007000NRG25110520240148442
|
13/05/2024
|
MANISHABEN
|
1109007WL002494
|
MANISHABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039935
|
|
KALASVA MANISHABEN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
163
|
MEGHRAJ
|
GJ-09-007-028-002/741110174
()
|
1109007000NRG25110520240148367
|
13/05/2024
|
BHARATBHAI
|
1109007WL002494
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039894
|
|
BHARATBHAI SURMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-028-002/7465035
()
|
1109007000NRG25110520240148418
|
13/05/2024
|
RASIKBHAI
|
1109007WL002494
|
RASIKBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039918
|
|
RASIKLAL KALASVA
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-028-002/861365
()
|
1109007000NRG25110520240148456
|
13/05/2024
|
NIRUBEN
|
1109007WL002494
|
NIRUBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039906
|
|
GAMETI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
166
|
MEGHRAJ
|
GJ-09-007-028-002/7411101762
()
|
1109007000NRG25110520240148370
|
13/05/2024
|
GAMETI GIRISHBHAI SHANKARBHAI
|
1109007WL002494
|
GAMETI GIRISHBHAI SHANKARBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039933
|
|
MR GIRISHBHAI SHANKARBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-028-002/7411101838
()
|
1109007000NRG25110520240148378
|
13/05/2024
|
KALASVA ANANDIBEN PARESHBHAI
|
1109007WL002494
|
KALASVA ANANDIBEN PARESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039922
|
|
ANADIBEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-028-002/7411101838
()
|
1109007000NRG25110520240148377
|
13/05/2024
|
KALASVA PARESHBHAI SUKABHAI
|
1109007WL002494
|
KALASVA PARESHBHAI SUKABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039921
|
|
KALASVA PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-028-002/7464694
()
|
1109007000NRG25110520240148382
|
13/05/2024
|
YTU
|
1109007WL002494
|
YTU
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039932
|
|
MR SHANKARBHAI SAKRABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-028-002/7464746
()
|
1109007000NRG25110520240148389
|
13/05/2024
|
BHRBHSXRBH
|
1109007WL002494
|
BHRBHSXRBH
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039931
|
|
MR KAVJIBHAI THANABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-028-002/7464746
()
|
1109007000NRG25110520240148388
|
13/05/2024
|
SAVITABEN
|
1109007WL002494
|
SAVITABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039930
|
|
GAMETI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
172
|
MEGHRAJ
|
GJ-09-007-028-002/741101251
()
|
1109007000NRG25110520240148307
|
13/05/2024
|
KALASVA SAVJIBHAI RAMABHAI
|
1109007WL002494
|
KALASVA SAVJIBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039893
|
|
SAVJIBHAI RUPABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-028-002/7464833
()
|
1109007000NRG25110520240148406
|
13/05/2024
|
SAMARIBEN
|
1109007WL002494
|
SAMARIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039896
|
|
SAMARIBEN KACHARABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MEGHRAJ
|
GJ-09-007-028-002/7465035
()
|
1109007000NRG25110520240148419
|
13/05/2024
|
LAXMIBEN
|
1109007WL002494
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039895
|
|
LAXMIBEN RASIKBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-028-002/7465122
()
|
1109007000NRG25110520240148426
|
13/05/2024
|
SHARDABEN
|
1109007WL002494
|
SHARDABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039762
|
|
SARDABEN KANTIBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
176
|
MEGHRAJ
|
GJ-09-007-028-002/74101026
()
|
1109007000NRG25110520240148286
|
13/05/2024
|
SANGITABEN
|
1109007WL002494
|
SANGITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039926
|
|
KALASAVA SANGITABEN LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-028-002/741101362
()
|
1109007000NRG25110520240148310
|
13/05/2024
|
KALASVA VAGABHAI
|
1109007WL002494
|
KALASVA VAGABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039925
|
|
KALASAVA VAGHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-028-002/7465274
()
|
1109007000NRG25110520240148443
|
13/05/2024
|
BHARATBHAI
|
1109007WL002494
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044039929
|
|
KALASVA SAMKUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175943
|
175943
|
|
|
|
|
|
|
|