|
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
()
|
1109007000NRG25230520240242954
|
24/05/2024
|
UMABEN
|
1109007WL004177
|
UMABEN
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332577
|
|
UMABEN JIVABHAI KHAN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-028-002/7411101839
()
|
1109007000NRG25230520240243094
|
24/05/2024
|
Bhagora gitaben kanubhai
|
1109007WL004177
|
Bhagora gitaben kanubhai
|
00045
|
BARB0DBISAR
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332565
|
|
GITABEN KANUBHAI BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2031
|
2031
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-028-002/74101050
()
|
1109007000NRG25230520240242947
|
24/05/2024
|
CHIMANBHAI
|
1109007WL004177
|
CHIMANBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332510
|
|
CHIMANBHAIPUJABHAI G
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-028-002/74101050
()
|
1109007000NRG25230520240242948
|
24/05/2024
|
NADABEN
|
1109007WL004177
|
NADABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332474
|
|
NARMADABEN CHIMANBHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-028-002/74101061
()
|
1109007000NRG25230520240242951
|
24/05/2024
|
VIRENDRABHAI
|
1109007WL004177
|
VIRENDRABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332385
|
|
VIRENDRA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-028-002/741101195
()
|
1109007000NRG25230520240242953
|
24/05/2024
|
JIVABHAI
|
1109007WL004177
|
JIVABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332426
|
|
JIVABHAI KHEMABHAI K
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-028-002/741101211
()
|
1109007000NRG25230520240242956
|
24/05/2024
|
KANUBHAI
|
1109007WL004177
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384332448
|
|
BHAGORA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-028-002/741101211
()
|
1109007000NRG25230520240242955
|
24/05/2024
|
LILABEN
|
1109007WL004177
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332402
|
|
LILABEN KANUBHAI BHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-028-002/741101233
()
|
1109007000NRG25230520240242958
|
24/05/2024
|
KANTABEN
|
1109007WL004177
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332419
|
|
KALASVA KANTABEN WO PRAVINBHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
MEGHRAJ
|
GJ-09-007-028-002/741101247
()
|
1109007000NRG25230520240242959
|
24/05/2024
|
DAMOR JYOTIKABEN.D
|
1109007WL004177
|
DAMOR JYOTIKABEN.D
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332365
|
|
DAMOR JYOTIKABEN DIN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-028-002/741101253
()
|
1109007000NRG25230520240242962
|
24/05/2024
|
BHAGORA alpeshkumar kantilal
|
1109007WL004177
|
BHAGORA alpeshkumar kantilal
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332553
|
|
MR ALPESHBHAI KANTILAL BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-028-002/741101253
()
|
1109007000NRG25230520240242961
|
24/05/2024
|
BHAGORA rekhaben
|
1109007WL004177
|
BHAGORA rekhaben
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332552
|
|
BHAGORA REKHABEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-028-002/741101253
()
|
1109007000NRG25230520240242960
|
24/05/2024
|
KANTIBHAI
|
1109007WL004177
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332435
|
|
KANTILAL SOMABHAI BH
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-028-002/741101303
()
|
1109007000NRG25230520240242966
|
24/05/2024
|
CHETANBHAI
|
1109007WL004177
|
CHETANBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384332399
|
|
CHETANBHAI VAKSIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-028-002/741101303
()
|
1109007000NRG25230520240242965
|
24/05/2024
|
MINAXIBEN
|
1109007WL004177
|
MINAXIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332489
|
|
MINAXIBEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-028-002/741101348
()
|
1109007000NRG25230520240242968
|
24/05/2024
|
BABUBHAI
|
1109007WL004177
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332432
|
|
BABUBHAI SURMABHAI A
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-028-002/741101348
()
|
1109007000NRG25230520240242967
|
24/05/2024
|
SAVITABEN B
|
1109007WL004177
|
SAVITABEN B
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332545
|
|
AMBALIYA SAVEETABEN
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-028-002/741101350
()
|
1109007000NRG25230520240242969
|
24/05/2024
|
Damor babubhai n
|
1109007WL004177
|
Damor babubhai n
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332459
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-028-002/741101350
()
|
1109007000NRG25230520240242970
|
24/05/2024
|
jshodaben
|
1109007WL004177
|
jshodaben
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332460
|
|
DAMOR JASHODABEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25230520240242973
|
24/05/2024
|
DAMOR MANJULABEN A
|
1109007WL004177
|
DAMOR MANJULABEN A
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332556
|
|
DAMOR MANJULABEN ASH
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25230520240242972
|
24/05/2024
|
DAMOR SUMITRABEN .S
|
1109007WL004177
|
DAMOR SUMITRABEN .S
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332555
|
|
DAMOR SUMITRABEN SUR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-028-002/741101352
()
|
1109007000NRG25230520240242971
|
24/05/2024
|
suresh rama
|
1109007WL004177
|
suresh rama
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332542
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-028-002/741101372
()
|
1109007000NRG25230520240242978
|
24/05/2024
|
REKHABEN S
|
1109007WL004177
|
REKHABEN S
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332420
|
|
REKHABEN SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-028-002/741101372
()
|
1109007000NRG25230520240242977
|
24/05/2024
|
SAVITABEN K
|
1109007WL004177
|
SAVITABEN K
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332479
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-028-002/741101381
()
|
1109007000NRG25230520240242979
|
24/05/2024
|
BHAGORA RAMESHBHAI
|
1109007WL004177
|
BHAGORA RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332462
|
|
RAMESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-028-002/741101387
()
|
1109007000NRG25230520240242980
|
24/05/2024
|
KHANT MANJULABEN RAMESHBHAI
|
1109007WL004177
|
KHANT MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332397
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-028-002/741101387
()
|
1109007000NRG25230520240242981
|
24/05/2024
|
Sangitakumari Vinodbhai Khant
|
1109007WL004177
|
Sangitakumari Vinodbhai Khant
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332398
|
|
BALAT SANGITAKUMARI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-028-002/7411101392
()
|
1109007000NRG25230520240242982
|
24/05/2024
|
CHANDRIKABEN
|
1109007WL004177
|
CHANDRIKABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332520
|
|
KALASVA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-028-002/7411101394
()
|
1109007000NRG25230520240242985
|
24/05/2024
|
damor harishbhai kana
|
1109007WL004177
|
damor harishbhai kana
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332521
|
|
DAMOR HARISHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-028-002/7411101394
()
|
1109007000NRG25230520240242983
|
24/05/2024
|
DAMOR ISVARBHAI. K
|
1109007WL004177
|
DAMOR ISVARBHAI. K
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332384
|
|
DAMOR ISHVARBHAI KAN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-028-002/7411101394
()
|
1109007000NRG25230520240242984
|
24/05/2024
|
SAKINABEN
|
1109007WL004177
|
SAKINABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332473
|
|
DAMOR SHAKUNTALABEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-028-002/7411101399
()
|
1109007000NRG25230520240242986
|
24/05/2024
|
SITABEN
|
1109007WL004177
|
SITABEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/05/2024
|
|
4384332548
|
|
BHAGORA SITABEN LALI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-028-002/7411101401
()
|
1109007000NRG25230520240242987
|
24/05/2024
|
KHANT VINODBHAI
|
1109007WL004177
|
KHANT VINODBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332360
|
|
VINODBHAI RAMESHBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
34
|
MEGHRAJ
|
GJ-09-007-028-002/7411101401
()
|
1109007000NRG25230520240242988
|
24/05/2024
|
PRAKASHBHAI
|
1109007WL004177
|
PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332421
|
|
KHANT PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-028-002/7411101406
()
|
1109007000NRG25230520240242989
|
24/05/2024
|
DAMOR KANTIBHAI
|
1109007WL004177
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332393
|
|
KANTIBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-028-002/7411101406
()
|
1109007000NRG25230520240242990
|
24/05/2024
|
DAMOR SHARDABEN
|
1109007WL004177
|
DAMOR SHARDABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332392
|
|
SHARDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-028-002/7411101412
()
|
1109007000NRG25230520240242991
|
24/05/2024
|
BHAGORA THAVRIBEN
|
1109007WL004177
|
BHAGORA THAVRIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332417
|
|
THAVRIBEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-028-002/7411101414
()
|
1109007000NRG25230520240242993
|
24/05/2024
|
MANJULABEN
|
1109007WL004177
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332389
|
|
MANJULABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-028-002/7411101414
()
|
1109007000NRG25230520240242992
|
24/05/2024
|
NINAMA KANJIBHAI
|
1109007WL004177
|
NINAMA KANJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332466
|
|
KANJIBHAI BADABHAI N
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-028-002/7411101420
()
|
1109007000NRG25230520240242994
|
24/05/2024
|
BHAGORA JIVIBEN.M
|
1109007WL004177
|
BHAGORA JIVIBEN.M
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332511
|
|
JIVIBEN MOHANBHAI BH
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-028-002/7411101427
()
|
1109007000NRG25230520240242995
|
24/05/2024
|
NINAMA BABUBHAI
|
1109007WL004177
|
NINAMA BABUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332422
|
|
BABUBHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-028-002/7411101427
()
|
1109007000NRG25230520240242996
|
24/05/2024
|
NINAMA RAMILABEN
|
1109007WL004177
|
NINAMA RAMILABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384332423
|
|
RAMILABEN BABUBHAI N
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-028-002/7411101437
()
|
1109007000NRG25230520240242997
|
24/05/2024
|
BHAGORA GOVINDBHAI
|
1109007WL004177
|
BHAGORA GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332480
|
|
GOVINDBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-028-002/7411101437
()
|
1109007000NRG25230520240242998
|
24/05/2024
|
BHAGORA SURTABEN
|
1109007WL004177
|
BHAGORA SURTABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332395
|
|
SURTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-028-002/7411101451
()
|
1109007000NRG25230520240242999
|
24/05/2024
|
BHAGORA GANGABEN VINODBHAI
|
1109007WL004177
|
BHAGORA GANGABEN VINODBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332512
|
|
GANGABEN VINODBHAI B
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-028-002/7411101451
()
|
1109007000NRG25230520240243000
|
24/05/2024
|
BHAGORA SHILPABEN VINODBHAI
|
1109007WL004177
|
BHAGORA SHILPABEN VINODBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332450
|
|
SHILPABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-028-002/7411101458
()
|
1109007000NRG25230520240243001
|
24/05/2024
|
VISAT RAMILABEN
|
1109007WL004177
|
VISAT RAMILABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332488
|
|
RAMILABEN DEVACHANDB
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-028-002/7411101479
()
|
1109007000NRG25230520240243003
|
24/05/2024
|
AMRUTBHAI
|
1109007WL004177
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332464
|
|
BHAGORA AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-028-002/7411101479
()
|
1109007000NRG25230520240243002
|
24/05/2024
|
BHAGORA RAKESHBHAI SOMABHAI
|
1109007WL004177
|
BHAGORA RAKESHBHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332396
|
|
BHAGORA RAKESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-028-002/7411101484
()
|
1109007000NRG25230520240243004
|
24/05/2024
|
Somiben
|
1109007WL004177
|
Somiben
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332526
|
|
SOMIBEN KAVABHAI BHA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-028-002/7411101486
()
|
1109007000NRG25230520240243005
|
24/05/2024
|
Damor manilal nanjibhai
|
1109007WL004177
|
Damor manilal nanjibhai
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332406
|
|
MANILAL NANJIBHAI DA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-028-002/7411101488
()
|
1109007000NRG25230520240243006
|
24/05/2024
|
Bhagora kodar bhai b
|
1109007WL004177
|
Bhagora kodar bhai b
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384332513
|
|
KODARBHAI BHANJIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-028-002/7411101488
()
|
1109007000NRG25230520240243007
|
24/05/2024
|
Ramilabel k
|
1109007WL004177
|
Ramilabel k
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332449
|
|
RAMILABEN KODARBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-028-002/7411101502
()
|
1109007000NRG25230520240243008
|
24/05/2024
|
arjanbhai
|
1109007WL004177
|
arjanbhai
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332514
|
|
ARJANBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-028-002/7411101502
()
|
1109007000NRG25230520240243009
|
24/05/2024
|
Somiben
|
1109007WL004177
|
Somiben
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332515
|
|
SOMIBEN ARNAJBHAI DA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-028-002/7411101511
()
|
1109007000NRG25230520240243010
|
24/05/2024
|
JIVIBEN B
|
1109007WL004177
|
JIVIBEN B
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332350
|
|
JIVIBEN BACHUBHAI NI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-028-002/7411101533
()
|
1109007000NRG25230520240243011
|
24/05/2024
|
BHAGORA BABUBHAI JIVABHAI
|
1109007WL004177
|
BHAGORA BABUBHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332415
|
|
BABUBHAI JIVABHAI B
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-028-002/7411101536
()
|
1109007000NRG25230520240243014
|
24/05/2024
|
KIRITBHEMJI
|
1109007WL004177
|
KIRITBHEMJI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332434
|
|
KIRITBHAI BHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-028-002/7411101536
()
|
1109007000NRG25230520240243012
|
24/05/2024
|
ROT GAYATRIBEN BHIMJIBHAI
|
1109007WL004177
|
ROT GAYATRIBEN BHIMJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332433
|
|
ROT GAYATRIBEN
|
RATNAKAR BANK(607393)
|
|
60
|
MEGHRAJ
|
GJ-09-007-028-002/7411101536
()
|
1109007000NRG25230520240243013
|
24/05/2024
|
SASIKANTBHEMJI
|
1109007WL004177
|
SASIKANTBHEMJI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332380
|
|
ROT SHASHIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-028-002/7411101555
()
|
1109007000NRG25230520240243015
|
24/05/2024
|
SOMABHAI
|
1109007WL004177
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332428
|
|
SOMABHAI SAVJIBHAI K
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-028-002/741110156
()
|
1109007000NRG25230520240243016
|
24/05/2024
|
AMBALIYA MAHESHBHAI SURMABHAI
|
1109007WL004177
|
AMBALIYA MAHESHBHAI SURMABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384332467
|
|
MAHESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-028-002/7411101560
()
|
1109007000NRG25230520240243018
|
24/05/2024
|
ABALIYA MANIBEN RAMABHAI
|
1109007WL004177
|
ABALIYA MANIBEN RAMABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332501
|
|
MANIBEN RAMAJI AMBAL
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-028-002/7411101560
()
|
1109007000NRG25230520240243017
|
24/05/2024
|
ABALIYA RAMABHAI SUKABHAI
|
1109007WL004177
|
ABALIYA RAMABHAI SUKABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332500
|
|
RAMAJI SUKAJI AMBALI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-028-002/7411101573
()
|
1109007000NRG25230520240243019
|
24/05/2024
|
RAJUBHAI
|
1109007WL004177
|
RAJUBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332407
|
|
GAMETI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-028-002/7411101573
()
|
1109007000NRG25230520240243020
|
24/05/2024
|
SHANTABEN
|
1109007WL004177
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332408
|
|
SHANTABEN RAJUBHAI G
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-028-002/7411101580
()
|
1109007000NRG25230520240243023
|
24/05/2024
|
DAMOR LALAITABEN MAHENDRABHAI
|
1109007WL004177
|
DAMOR LALAITABEN MAHENDRABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332554
|
|
DAMOR LALITABEN MAHE
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-028-002/7411101580
()
|
1109007000NRG25230520240243021
|
24/05/2024
|
DAMOR MUKESHBHAI KANTIBHAI
|
1109007WL004177
|
DAMOR MUKESHBHAI KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332416
|
|
MUKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-028-002/7411101580
()
|
1109007000NRG25230520240243022
|
24/05/2024
|
DAMOR TINABEN MUKESHBHAI
|
1109007WL004177
|
DAMOR TINABEN MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332544
|
|
DAMOR TINABEN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-028-002/7411101585
()
|
1109007000NRG25230520240243024
|
24/05/2024
|
SURTABEN
|
1109007WL004177
|
SURTABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332461
|
|
SURTABEN MANILA DAMO
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-028-002/7411101590
()
|
1109007000NRG25230520240243025
|
24/05/2024
|
KAVJIBHAI
|
1109007WL004177
|
KAVJIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332418
|
|
KAVJIBHAI NAVABHAI B
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-028-002/7411101594
()
|
1109007000NRG25230520240243027
|
24/05/2024
|
RANJANBEN
|
1109007WL004177
|
RANJANBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332528
|
|
RANJANBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-028-002/7411101594
()
|
1109007000NRG25230520240243026
|
24/05/2024
|
RANJITBHAI
|
1109007WL004177
|
RANJITBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384332527
|
|
NINAMA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-028-002/7411101598
()
|
1109007000NRG25230520240243029
|
24/05/2024
|
KAMALABEN
|
1109007WL004177
|
KAMALABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332533
|
|
AMBALIYA KAMLABEN
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-028-002/7411101598
()
|
1109007000NRG25230520240243028
|
24/05/2024
|
RANCHHODBHAI
|
1109007WL004177
|
RANCHHODBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332391
|
|
RANCHHODBHAI SUKABHA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-028-002/7411101599
()
|
1109007000NRG25230520240243030
|
24/05/2024
|
ASHOKBHAI
|
1109007WL004177
|
ASHOKBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332469
|
|
ASHOKBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-028-002/7411101599
()
|
1109007000NRG25230520240243031
|
24/05/2024
|
MANJULABEN
|
1109007WL004177
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332468
|
|
MANULABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-028-002/7411101599
()
|
1109007000NRG25230520240243032
|
24/05/2024
|
PRAVINBHAI
|
1109007WL004177
|
PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332359
|
|
MR PRAVINBHAI MAGANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-028-002/7411101601
()
|
1109007000NRG25230520240243035
|
24/05/2024
|
NINAMA TARABEN M
|
1109007WL004177
|
NINAMA TARABEN M
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332452
|
|
TARABEN MAHESHBHAI N
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-028-002/7411101602
()
|
1109007000NRG25230520240243036
|
24/05/2024
|
USHABEN
|
1109007WL004177
|
USHABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384332538
|
|
KHANT USHABEN
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-028-002/7411101605
()
|
1109007000NRG25230520240243038
|
24/05/2024
|
HANSABEN
|
1109007WL004177
|
HANSABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332447
|
|
KHANT HANSABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-028-002/7411101605
()
|
1109007000NRG25230520240243037
|
24/05/2024
|
HARDIKBHAI
|
1109007WL004177
|
HARDIKBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332446
|
|
Hardikbhai Pravinbhai Khant
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEGHRAJ
|
GJ-09-007-028-002/7411101605
()
|
1109007000NRG25230520240243039
|
24/05/2024
|
KHANT DIVYAPRAKASH PRAVINBHAI
|
1109007WL004177
|
KHANT DIVYAPRAKASH PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332518
|
|
DIVIYAPARKASH PARVIN
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-028-002/7411101611
()
|
1109007000NRG25230520240243042
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004177
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332348
|
|
ASARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-028-002/7411101611
()
|
1109007000NRG25230520240243043
|
24/05/2024
|
RANJANBEN
|
1109007WL004177
|
RANJANBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332349
|
|
RAMESHBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-028-002/7411101647
()
|
1109007000NRG25230520240243046
|
24/05/2024
|
ABALIYA LAXMIBEN
|
1109007WL004177
|
ABALIYA LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384332531
|
|
AMBALIYA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-028-002/7411101647
()
|
1109007000NRG25230520240243045
|
24/05/2024
|
MANILAL
|
1109007WL004177
|
MANILAL
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332530
|
|
Mr. MANILAL SUKABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MEGHRAJ
|
GJ-09-007-028-002/7411101677
()
|
1109007000NRG25230520240243047
|
24/05/2024
|
RUPABEN
|
1109007WL004177
|
RUPABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332481
|
|
RUPABEN KANTIBHAI KA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-028-002/7411101735
()
|
1109007000NRG25230520240243048
|
24/05/2024
|
BIJUBEN
|
1109007WL004177
|
BIJUBEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332429
|
|
BIJUBEN KHANT
|
RATNAKAR BANK(607393)
|
|
90
|
MEGHRAJ
|
GJ-09-007-028-002/7411101738
()
|
1109007000NRG25230520240243049
|
24/05/2024
|
DINESHBHAI
|
1109007WL004177
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332546
|
|
KHANT DINESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-028-002/7411101738
()
|
1109007000NRG25230520240243050
|
24/05/2024
|
KHANT NAYNABEN.D
|
1109007WL004177
|
KHANT NAYNABEN.D
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332551
|
|
KHANT NAYNABEN
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-028-002/7411101739
()
|
1109007000NRG25230520240243051
|
24/05/2024
|
CHUNILAL
|
1109007WL004177
|
CHUNILAL
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332409
|
|
CHUNILAL JIVABHAI KH
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-028-002/7411101739
()
|
1109007000NRG25230520240243053
|
24/05/2024
|
KHANT sangitabenCHUNILAL
|
1109007WL004177
|
KHANT sangitabenCHUNILAL
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332410
|
|
SANGITABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-028-002/7411101739
()
|
1109007000NRG25230520240243052
|
24/05/2024
|
MAHESHBHAI
|
1109007WL004177
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332383
|
|
MAHESHBHAI CHUNNILA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-028-002/7411101740
()
|
1109007000NRG25230520240243054
|
24/05/2024
|
BACHUBHAI
|
1109007WL004177
|
BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332547
|
|
KHANT BACHUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-028-002/7411101740
()
|
1109007000NRG25230520240243055
|
24/05/2024
|
DHULIBEN
|
1109007WL004177
|
DHULIBEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332493
|
|
DHULIBEN BACHUBHAI K
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-028-002/7411101741
()
|
1109007000NRG25230520240243056
|
24/05/2024
|
ILABEN hirabhai KHANT
|
1109007WL004177
|
ILABEN hirabhai KHANT
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332569
|
|
Ilaben Hirabhai Khant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MEGHRAJ
|
GJ-09-007-028-002/7411101743
()
|
1109007000NRG25230520240243058
|
24/05/2024
|
KHANT LAXMIBEN
|
1109007WL004177
|
KHANT LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332440
|
|
LAXMIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-028-002/7411101743
()
|
1109007000NRG25230520240243057
|
24/05/2024
|
KHANT SHANKARBHAI
|
1109007WL004177
|
KHANT SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332439
|
|
SHANKARBHAI SHAKRABH
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-028-002/7411101744
()
|
1109007000NRG25230520240243059
|
24/05/2024
|
BHURIBEN
|
1109007WL004177
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332454
|
|
KHANT BHURIBEN
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-028-002/7411101744
()
|
1109007000NRG25230520240243060
|
24/05/2024
|
KHANT ARVINDBHAI j
|
1109007WL004177
|
KHANT ARVINDBHAI j
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332455
|
|
KHANT ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-028-002/7411101761
()
|
1109007000NRG25230520240243061
|
24/05/2024
|
KHANT SHAILESHBHAI JAYNTIBHAI
|
1109007WL004177
|
KHANT SHAILESHBHAI JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332401
|
|
KHANT SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-028-002/7411101770
()
|
1109007000NRG25230520240243062
|
24/05/2024
|
NINAMA MUNNABEN HITESHBHAI
|
1109007WL004177
|
NINAMA MUNNABEN HITESHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332424
|
|
MUNNABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-028-002/7411101783
()
|
1109007000NRG25230520240243064
|
24/05/2024
|
KHANT KAUSHIKBHAI MAGANBHAI
|
1109007WL004177
|
KHANT KAUSHIKBHAI MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1023
|
1023
|
Processed
|
30/05/2024
|
|
4384332519
|
|
AUSHIKBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-028-002/7411101783
()
|
1109007000NRG25230520240243063
|
24/05/2024
|
MITALBEN
|
1109007WL004177
|
MITALBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Rejected
|
30/05/2024
|
|
4384332388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
MEGHRAJ
|
GJ-09-007-028-002/7411101814
()
|
1109007000NRG25230520240243070
|
24/05/2024
|
NINAMA SOMIBEN SAVJIBHAI
|
1109007WL004177
|
NINAMA SOMIBEN SAVJIBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332369
|
|
SOMIBEN SAVJIBHAI NI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-028-002/7411101818
()
|
1109007000NRG25230520240243074
|
24/05/2024
|
NINAMA RAJESHBHAI JIVABHAI
|
1109007WL004177
|
NINAMA RAJESHBHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332453
|
|
RAJESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-028-002/7411101818
()
|
1109007000NRG25230520240243075
|
24/05/2024
|
NINAMA RAMILABEN RAJESHBHAI
|
1109007WL004177
|
NINAMA RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332529
|
|
NINAMA RAMILABEN
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-028-002/7411101820
()
|
1109007000NRG25230520240243077
|
24/05/2024
|
NINAMA SANGITABEN AMRUTBHAI
|
1109007WL004177
|
NINAMA SANGITABEN AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332411
|
|
MRS SANGITABEN AMRUTBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-028-002/7411101821
()
|
1109007000NRG25230520240243078
|
24/05/2024
|
ROT GITABEN VIJAYBHAI
|
1109007WL004177
|
ROT GITABEN VIJAYBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332425
|
|
GITABEN VIJAYBHAI RO
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-028-002/7411101822
()
|
1109007000NRG25230520240243079
|
24/05/2024
|
BHAGORA ASHVINBHAI BABUBHAI
|
1109007WL004177
|
BHAGORA ASHVINBHAI BABUBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332559
|
|
ASHVINBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-028-002/7411101822
()
|
1109007000NRG25230520240243080
|
24/05/2024
|
BHAGORA NANDABEN ASHVINBHAI
|
1109007WL004177
|
BHAGORA NANDABEN ASHVINBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332560
|
|
NANDABEN HARISHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-028-002/7411101823
()
|
1109007000NRG25230520240243082
|
24/05/2024
|
KHANT RAMILABEN SOMABHAI
|
1109007WL004177
|
KHANT RAMILABEN SOMABHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332471
|
|
RAMILABEN SOMABHAI K
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-028-002/7411101823
()
|
1109007000NRG25230520240243081
|
24/05/2024
|
KHANT SOMABHAI DHANJIBHAI
|
1109007WL004177
|
KHANT SOMABHAI DHANJIBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332412
|
|
SOMABHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-028-002/7411101825
()
|
1109007000NRG25230520240243083
|
24/05/2024
|
KHANT SANJAYKUMAR SHANKARBHAI
|
1109007WL004177
|
KHANT SANJAYKUMAR SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332390
|
|
SANJAY SHANKARBHAI K
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-028-002/7411101833
()
|
1109007000NRG25230520240243090
|
24/05/2024
|
BHAGORA JYOTIKABEN AMRUTBHAI
|
1109007WL004177
|
BHAGORA JYOTIKABEN AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332508
|
|
BHAGORA JYOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-028-002/7411101836
()
|
1109007000NRG25230520240243092
|
24/05/2024
|
BHAGORA ARATIBEN KANUBHAI
|
1109007WL004177
|
BHAGORA ARATIBEN KANUBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332358
|
|
ARTI KANUBHAI BHAGOR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-028-002/7411101840
()
|
1109007000NRG25230520240243095
|
24/05/2024
|
Rot kantilala manglabhai
|
1109007WL004177
|
Rot kantilala manglabhai
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332558
|
|
ROT KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-028-002/7464675
()
|
1109007000NRG25230520240243097
|
24/05/2024
|
NINAMA JIVIBEN B
|
1109007WL004177
|
NINAMA JIVIBEN B
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332487
|
|
JIVIBEN BABUBHAI NIN
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-028-002/7464675
()
|
1109007000NRG25230520240243098
|
24/05/2024
|
NINAMA MAHESHBHAI BABUBHAI
|
1109007WL004177
|
NINAMA MAHESHBHAI BABUBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332495
|
|
NINAMA MAHESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-028-002/7464675
()
|
1109007000NRG25230520240243099
|
24/05/2024
|
NINAMA sangitaben
|
1109007WL004177
|
NINAMA sangitaben
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332443
|
|
SANGITABEN ISHVARBHA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-028-002/7464679
()
|
1109007000NRG25230520240243101
|
24/05/2024
|
GAMETI jyotikaben BABUBHAI
|
1109007WL004177
|
GAMETI jyotikaben BABUBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332570
|
|
JYOTIKA BABUBHAI GAM
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-028-002/7464679
()
|
1109007000NRG25230520240243102
|
24/05/2024
|
GAMETI RAHULBHAI BABUBHAI
|
1109007WL004177
|
GAMETI RAHULBHAI BABUBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332572
|
|
RAHUL BABUBHAI GAMET
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-028-002/7464679
()
|
1109007000NRG25230520240243100
|
24/05/2024
|
GAMETI SITABEN BABUBHAI
|
1109007WL004177
|
GAMETI SITABEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332550
|
|
AMETI SITABEN
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-028-002/7464686
()
|
1109007000NRG25230520240243103
|
24/05/2024
|
GAMETI BCHUBHAI K
|
1109007WL004177
|
GAMETI BCHUBHAI K
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332485
|
|
ACHUBHAI KUBABHAI G
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-028-002/7464686
()
|
1109007000NRG25230520240243104
|
24/05/2024
|
GAMETI JIVIBEN K
|
1109007WL004177
|
GAMETI JIVIBEN K
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332499
|
|
JIVIBEN BACHUBHAI GA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-028-002/7464686
()
|
1109007000NRG25230520240243105
|
24/05/2024
|
SANJAYBHAI
|
1109007WL004177
|
SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332486
|
|
SANJAY BACHUBHAI GAM
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-028-002/7464711
()
|
1109007000NRG25230520240243108
|
24/05/2024
|
ISHARBHAI
|
1109007WL004177
|
ISHARBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332414
|
|
ISHVARBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-028-002/7464711
()
|
1109007000NRG25230520240243109
|
24/05/2024
|
SARLABEN
|
1109007WL004177
|
SARLABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332516
|
|
DAMOR SARLABEN
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-028-002/7464713
()
|
1109007000NRG25230520240243110
|
24/05/2024
|
NINAMA HASMUKHBHAI
|
1109007WL004177
|
NINAMA HASMUKHBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332557
|
|
NINAMA HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-028-002/7464715
()
|
1109007000NRG25230520240243111
|
24/05/2024
|
DHARMABHAI
|
1109007WL004177
|
DHARMABHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332437
|
|
DHARMABHAI THAVRABHA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-028-002/7464738
()
|
1109007000NRG25230520240243113
|
24/05/2024
|
MANGALABEN
|
1109007WL004177
|
MANGALABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332475
|
|
MAGALIBEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-028-002/7464738
()
|
1109007000NRG25230520240243112
|
24/05/2024
|
NANJIBHAI
|
1109007WL004177
|
NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332517
|
|
KHANT NANJIBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-028-002/7464781
()
|
1109007000NRG25230520240243114
|
24/05/2024
|
BHAGORA KAILASHBEN PRAKASHBHAI
|
1109007WL004177
|
BHAGORA KAILASHBEN PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332465
|
|
KAILASHBEN PARKASHBH
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-028-002/7464784
()
|
1109007000NRG25230520240243115
|
24/05/2024
|
SUSHILABEN N
|
1109007WL004177
|
SUSHILABEN N
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332405
|
|
SUSHILABEN NARSHIHBH
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-028-002/7464795
()
|
1109007000NRG25230520240243116
|
24/05/2024
|
JANTIBHAI
|
1109007WL004177
|
JANTIBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332400
|
|
JAYANTIBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-028-002/7464795
()
|
1109007000NRG25230520240243118
|
24/05/2024
|
NANDABEN
|
1109007WL004177
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332456
|
|
NANDABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-028-002/7464812
()
|
1109007000NRG25230520240243119
|
24/05/2024
|
AMRUTBHAI
|
1109007WL004177
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332458
|
|
DAMOR AMARATBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-028-002/7464812
()
|
1109007000NRG25230520240243120
|
24/05/2024
|
KOKILABEN
|
1109007WL004177
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332482
|
|
KOKILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-028-002/7464850
()
|
1109007000NRG25230520240243122
|
24/05/2024
|
BHAGORA miraben maheshbhai
|
1109007WL004177
|
BHAGORA miraben maheshbhai
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332381
|
|
MIRABEN MANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-028-002/7464850
()
|
1109007000NRG25230520240243121
|
24/05/2024
|
BHAGORA Tulsiben rajubhai
|
1109007WL004177
|
BHAGORA Tulsiben rajubhai
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332494
|
|
TULSIBEN RAJUBHAI BH
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-028-002/7464873
()
|
1109007000NRG25230520240243123
|
24/05/2024
|
KHARADI MANISHABEN ARVINDBHAI
|
1109007WL004177
|
KHARADI MANISHABEN ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332367
|
|
MANISHABEN LALUBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-028-002/7464908
()
|
1109007000NRG25230520240243125
|
24/05/2024
|
LILABEN
|
1109007WL004177
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332457
|
|
LILABEN SAKRABHAI DA
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-028-002/7464908
()
|
1109007000NRG25230520240243124
|
24/05/2024
|
SHANKARBHAI
|
1109007WL004177
|
SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332472
|
|
SAKARABHAI DHANAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-028-002/7464937
()
|
1109007000NRG25230520240243126
|
24/05/2024
|
KHANT ARVINDBHAI L
|
1109007WL004177
|
KHANT ARVINDBHAI L
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332491
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-028-002/7464937
()
|
1109007000NRG25230520240243127
|
24/05/2024
|
TEJALBEN
|
1109007WL004177
|
TEJALBEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332490
|
|
TEJALBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-028-002/7464947
()
|
1109007000NRG25230520240243129
|
24/05/2024
|
OARESHKUMAR ASHOKBHAI ROT
|
1109007WL004177
|
OARESHKUMAR ASHOKBHAI ROT
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332368
|
|
PARESHBHAI ASHOKBHAI ROT
|
BANK OF INDIA(508505)
|
|
148
|
MEGHRAJ
|
GJ-09-007-028-002/7464968
()
|
1109007000NRG25230520240243132
|
24/05/2024
|
DINESHBHAI
|
1109007WL004177
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332427
|
|
DINESHBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-028-002/7464968
()
|
1109007000NRG25230520240243133
|
24/05/2024
|
NINAMA PRIYANKABEN DINESHBHAI
|
1109007WL004177
|
NINAMA PRIYANKABEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332543
|
|
NINAMA PRIYANKABEN D
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-028-002/7464974
()
|
1109007000NRG25230520240243136
|
24/05/2024
|
ISHAVARBHAI
|
1109007WL004177
|
ISHAVARBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332404
|
|
ISHVARBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-028-002/7464974
()
|
1109007000NRG25230520240243135
|
24/05/2024
|
SHARDABEN
|
1109007WL004177
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332403
|
|
SHARDABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-028-002/7465039
()
|
1109007000NRG25230520240243137
|
24/05/2024
|
SAVJIBHAI
|
1109007WL004177
|
SAVJIBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332430
|
|
SAVJIBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-028-002/7465044
()
|
1109007000NRG25230520240243141
|
24/05/2024
|
GAMETI MANJULABEN M
|
1109007WL004177
|
GAMETI MANJULABEN M
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332536
|
|
AMETI MANJULBEN
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-028-002/7465044
()
|
1109007000NRG25230520240243140
|
24/05/2024
|
GAMETI MUKESHBHAI K
|
1109007WL004177
|
GAMETI MUKESHBHAI K
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332532
|
|
AMETI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-028-002/7465059
()
|
1109007000NRG25230520240243143
|
24/05/2024
|
AMITABEN
|
1109007WL004177
|
AMITABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332387
|
|
AMITABEN KODARBHAI B
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-028-002/7465059
()
|
1109007000NRG25230520240243142
|
24/05/2024
|
HASMUKHABHAI
|
1109007WL004177
|
HASMUKHABHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332386
|
|
HASMUKHBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-028-002/7465067
()
|
1109007000NRG25230520240243145
|
24/05/2024
|
ALPESHBHAI
|
1109007WL004177
|
ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332564
|
|
ALPESHBHAI NEMABHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-028-002/7465072
()
|
1109007000NRG25230520240243147
|
24/05/2024
|
DHRMENDRABHAI
|
1109007WL004177
|
DHRMENDRABHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332413
|
|
DHARMENDRAKUMAR RAME
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-028-002/7465072
()
|
1109007000NRG25230520240243146
|
24/05/2024
|
MANIBEN
|
1109007WL004177
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332451
|
|
MANIBEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-028-002/7465086
()
|
1109007000NRG25230520240243148
|
24/05/2024
|
ABLIYA ARUNABEN RAMJIBHAI
|
1109007WL004177
|
ABLIYA ARUNABEN RAMJIBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332549
|
|
ARUNABEN AMBALIYA
|
RATNAKAR BANK(607393)
|
|
161
|
MEGHRAJ
|
GJ-09-007-028-002/7465086
()
|
1109007000NRG25230520240243149
|
24/05/2024
|
RAMAJIBHAI
|
1109007WL004177
|
RAMAJIBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332436
|
|
RAMJIBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-028-002/7465086
()
|
1109007000NRG25230520240243150
|
24/05/2024
|
SAHDEVKUMAR
|
1109007WL004177
|
SAHDEVKUMAR
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332534
|
|
AMBALIYA SAHDEVKUMAR
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-028-002/7465101
()
|
1109007000NRG25230520240243151
|
24/05/2024
|
ABLIYA HARISHBHAI S
|
1109007WL004177
|
ABLIYA HARISHBHAI S
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332431
|
|
HARESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-028-002/7465105
()
|
1109007000NRG25230520240243155
|
24/05/2024
|
BHAGORA KAJALBEN LALJIBHAI
|
1109007WL004177
|
BHAGORA KAJALBEN LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332382
|
|
BHAGORA KAJALBEN LAL
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-028-002/7465105
()
|
1109007000NRG25230520240243156
|
24/05/2024
|
BHAGORA LALJIBHAI
|
1109007WL004177
|
BHAGORA LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332562
|
|
BHAGORA LALJIBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-028-002/7465114
()
|
1109007000NRG25230520240243158
|
24/05/2024
|
ARVINDBHAI
|
1109007WL004177
|
ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332484
|
|
ARVINDBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-028-002/7465150
()
|
1109007000NRG25230520240243160
|
24/05/2024
|
MAJULABEN
|
1109007WL004177
|
MAJULABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332442
|
|
MANJULABEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-028-002/7465154
()
|
1109007000NRG25230520240243163
|
24/05/2024
|
ASHABEN
|
1109007WL004177
|
ASHABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332496
|
|
ASHABEN KANUBHAI AMB
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-028-002/7465154
()
|
1109007000NRG25230520240243162
|
24/05/2024
|
SANGITABEN
|
1109007WL004177
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332498
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-028-002/7465156
()
|
1109007000NRG25230520240243164
|
24/05/2024
|
NANDABEN
|
1109007WL004177
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332441
|
|
NANDABEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-028-002/7465165
()
|
1109007000NRG25230520240243165
|
24/05/2024
|
TARABEN
|
1109007WL004177
|
TARABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332563
|
|
TARABEN ARVINDBHAI D
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-028-002/7465229
()
|
1109007000NRG25230520240243166
|
24/05/2024
|
BAKULBEN
|
1109007WL004177
|
BAKULBEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332357
|
|
KALASVA BAKULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-028-002/7465230
()
|
1109007000NRG25230520240243167
|
24/05/2024
|
SONALBEN
|
1109007WL004177
|
SONALBEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332483
|
|
SONALBEN TADAL
|
RATNAKAR BANK(607393)
|
|
174
|
MEGHRAJ
|
GJ-09-007-028-002/7465230
()
|
1109007000NRG25230520240243168
|
24/05/2024
|
TARAL PRAVINBHAI
|
1109007WL004177
|
TARAL PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332394
|
|
PARVINBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-028-002/7465236
()
|
1109007000NRG25230520240243169
|
24/05/2024
|
NINAMA PREMILABEN N
|
1109007WL004177
|
NINAMA PREMILABEN N
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332497
|
|
PREMILABEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-028-002/7465236
()
|
1109007000NRG25230520240243170
|
24/05/2024
|
NINAMA PUSPABEN MAHENDRABHAI
|
1109007WL004177
|
NINAMA PUSPABEN MAHENDRABHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332509
|
|
NINAMA PUSPABEN MAHE
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-028-002/7465351
()
|
1109007000NRG25230520240243172
|
24/05/2024
|
KHANT SANGITABEN
|
1109007WL004177
|
KHANT SANGITABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332444
|
|
KHANT SANGITABEN
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-028-002/7465351
()
|
1109007000NRG25230520240243171
|
24/05/2024
|
KISHORBHAI
|
1109007WL004177
|
KISHORBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332445
|
|
KISHORBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-028-002/7465363
()
|
1109007000NRG25230520240243173
|
24/05/2024
|
NARYANBHAI
|
1109007WL004177
|
NARYANBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332478
|
|
NARANBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-028-002/7465363
()
|
1109007000NRG25230520240243174
|
24/05/2024
|
SAKIBEN
|
1109007WL004177
|
SAKIBEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332477
|
|
SAKINABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-028-002/7476004
()
|
1109007000NRG25230520240243176
|
24/05/2024
|
GAMETI BHAVNABEN LALJIBHAI
|
1109007WL004177
|
GAMETI BHAVNABEN LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332505
|
|
BHAVANABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-028-002/7476004
()
|
1109007000NRG25230520240243175
|
24/05/2024
|
GAMETI LALJIBHAI KBABHAI
|
1109007WL004177
|
GAMETI LALJIBHAI KBABHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332537
|
|
AMETI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-028-002/861024
()
|
1109007000NRG25230520240243177
|
24/05/2024
|
SHANTABEN
|
1109007WL004177
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332470
|
|
SHANTABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-028-002/861057
()
|
1109007000NRG25230520240243179
|
24/05/2024
|
SHANTABEN
|
1109007WL004177
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332476
|
|
SHANTABEN VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-028-002/861057
()
|
1109007000NRG25230520240243178
|
24/05/2024
|
VISRAMBHAI
|
1109007WL004177
|
VISRAMBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332463
|
|
VISHRAMBHAI SAKARABH
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-028-002/861079
()
|
1109007000NRG25230520240243180
|
24/05/2024
|
NINAMA CHANDUBHAI BACHUBHAI
|
1109007WL004177
|
NINAMA CHANDUBHAI BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332566
|
|
CHANDUBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-028-002/861196
()
|
1109007000NRG25230520240243183
|
24/05/2024
|
Jay prakash
|
1109007WL004177
|
Jay prakash
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332539
|
|
KHANT JAYPRAKASH RTI
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-028-002/861196
()
|
1109007000NRG25230520240243182
|
24/05/2024
|
KANTABEN
|
1109007WL004177
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332541
|
|
KHANT KANTABEN
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-028-002/861196
()
|
1109007000NRG25230520240243181
|
24/05/2024
|
MAGANBHAI
|
1109007WL004177
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332540
|
|
KHANT MAGANBHAI
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-028-002/861677
()
|
1109007000NRG25230520240243186
|
24/05/2024
|
KHANT POPAT RUASHI
|
1109007WL004177
|
KHANT POPAT RUASHI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332504
|
|
POPATBHAI RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-028-002/861677
()
|
1109007000NRG25230520240243185
|
24/05/2024
|
MANJULABEN
|
1109007WL004177
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332503
|
|
MANJULABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194299
|
194299
|
|
|
|
|
|
|
|
|
192
|
MEGHRAJ
|
GJ-09-007-028-002/741101255
()
|
1109007000NRG25230520240242964
|
24/05/2024
|
Madhuriben j
|
1109007WL004177
|
Madhuriben j
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332568
|
|
KALASVA MADHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-028-002/741101372
()
|
1109007000NRG25230520240242976
|
24/05/2024
|
KLASVA KANTIBHAI J
|
1109007WL004177
|
KLASVA KANTIBHAI J
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4384332567
|
|
KALASVA KANTIBHAI JAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-028-002/7411101610-A
()
|
1109007000NRG25230520240243040
|
24/05/2024
|
AMRABHAI
|
1109007WL004177
|
AMRABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332364
|
|
KHANT AMRAJI
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-028-002/7411101610-A
()
|
1109007000NRG25230520240243041
|
24/05/2024
|
KHANT JAGRUTIBEN CHIMANBHAI
|
1109007WL004177
|
KHANT JAGRUTIBEN CHIMANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332363
|
|
MRS JAGRUTIBENCHIMANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-028-002/7411101846
()
|
1109007000NRG25230520240243096
|
24/05/2024
|
AMBALIYA PREJALBEN KANUBHAI
|
1109007WL004177
|
AMBALIYA PREJALBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332366
|
|
MR PREJALBAHEN KANUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-028-002/7465039
()
|
1109007000NRG25230520240243139
|
24/05/2024
|
CHANDRIKABEN
|
1109007WL004177
|
CHANDRIKABEN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332507
|
|
KHANT CHANDRIKABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-028-002/7465039
()
|
1109007000NRG25230520240243138
|
24/05/2024
|
RAMILABEN
|
1109007WL004177
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332506
|
|
RAMILABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-028-002/7465067
()
|
1109007000NRG25230520240243144
|
24/05/2024
|
BABLIBEN
|
1109007WL004177
|
BABLIBEN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332583
|
|
KHANT BABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-028-002/861677
()
|
1109007000NRG25230520240243187
|
24/05/2024
|
KAPILABEN
|
1109007WL004177
|
KAPILABEN
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
30/05/2024
|
|
4384332361
|
|
KHANT KAVILABAHEN POPATBHAI
|
AXIS BANK(607153)
|
|
201
|
MEGHRAJ
|
GJ-09-007-028-002/861677
()
|
1109007000NRG25230520240243188
|
24/05/2024
|
Sanjaybhai
|
1109007WL004177
|
Sanjaybhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4384332362
|
|
MR SANJAYBHAIPOPATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10145
|
10145
|
|
|
|
|
|
|
|
|
202
|
MEGHRAJ
|
GJ-09-007-028-002/741101195
()
|
1109007000NRG25230520240242952
|
24/05/2024
|
HITESHBHAI
|
1109007WL004177
|
HITESHBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332580
|
|
HITESH JIVABHAI KHAN
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-028-002/741101211
()
|
1109007000NRG25230520240242957
|
24/05/2024
|
RAHULBHAI
|
1109007WL004177
|
RAHULBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332581
|
|
RAHUL KANUBHAI BHAGO
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-028-002/741101356
()
|
1109007000NRG25230520240242975
|
24/05/2024
|
KANUBHAI
|
1109007WL004177
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332579
|
|
BHAGORA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-028-002/741101356
()
|
1109007000NRG25230520240242974
|
24/05/2024
|
SURTABEN
|
1109007WL004177
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332578
|
|
BHAGORA SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-028-002/7411101600
()
|
1109007000NRG25230520240243033
|
24/05/2024
|
KHANT GOVINDBHAI
|
1109007WL004177
|
KHANT GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332575
|
|
GOVINDBHAI MAGANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
207
|
MEGHRAJ
|
GJ-09-007-028-002/7411101600
()
|
1109007000NRG25230520240243034
|
24/05/2024
|
KHANT PAYALBEN GOVINDBHAI
|
1109007WL004177
|
KHANT PAYALBEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332576
|
|
PAYAL GOVINDBHAI KHA
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-028-002/7411101643
()
|
1109007000NRG25230520240243044
|
24/05/2024
|
hANSABEN
|
1109007WL004177
|
hANSABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332584
|
|
KHANT HANSABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MEGHRAJ
|
GJ-09-007-028-002/7411101810
()
|
1109007000NRG25230520240243065
|
24/05/2024
|
khant devangiben amrutbhai
|
1109007WL004177
|
khant devangiben amrutbhai
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332378
|
|
DEVANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
MEGHRAJ
|
GJ-09-007-028-002/7411101811
()
|
1109007000NRG25230520240243066
|
24/05/2024
|
taral renukaben rameshbhai
|
1109007WL004177
|
taral renukaben rameshbhai
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332502
|
|
RENUKABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-028-002/7411101812
()
|
1109007000NRG25230520240243068
|
24/05/2024
|
AMBALIYA SAVITABEN SOMABHAI
|
1109007WL004177
|
AMBALIYA SAVITABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332354
|
|
ABALIYA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-028-002/7411101812
()
|
1109007000NRG25230520240243067
|
24/05/2024
|
AMBALIYA SOMABHAI SUKABHAI
|
1109007WL004177
|
AMBALIYA SOMABHAI SUKABHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332353
|
|
ABALIYA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-028-002/7411101813
()
|
1109007000NRG25230520240243069
|
24/05/2024
|
JAGDISHBHAI AMBALIYA
|
1109007WL004177
|
JAGDISHBHAI AMBALIYA
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332492
|
|
JAGDISHBHAI SURMABHA
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-028-002/7411101815
()
|
1109007000NRG25230520240243071
|
24/05/2024
|
BHAGORA NAYNABEN RAHULBHAI
|
1109007WL004177
|
BHAGORA NAYNABEN RAHULBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332377
|
|
NAYANA BACHUBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MEGHRAJ
|
GJ-09-007-028-002/7411101830
()
|
1109007000NRG25230520240243088
|
24/05/2024
|
KHANT RAJESHBHAI KANUBHAI
|
1109007WL004177
|
KHANT RAJESHBHAI KANUBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332582
|
|
RAJESH KANUBHAI KHAN
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-028-002/7411101831
()
|
1109007000NRG25230520240243089
|
24/05/2024
|
KHANT ANITABEN JIGNESHBHAI
|
1109007WL004177
|
KHANT ANITABEN JIGNESHBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332561
|
|
ANITA KUMARI D/O MAGANJI BHAGORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
MEGHRAJ
|
GJ-09-007-028-002/7411101839
()
|
1109007000NRG25230520240243093
|
24/05/2024
|
Bhagora hemalbhai kanubhai
|
1109007WL004177
|
Bhagora hemalbhai kanubhai
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332571
|
|
HIMANSU KANUBHAI BHA
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-028-002/7464968
()
|
1109007000NRG25230520240243134
|
24/05/2024
|
NINAMA SIDDHRAJ AMRUTBHAI
|
1109007WL004177
|
NINAMA SIDDHRAJ AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332379
|
|
NINAMA SIDHDHRAJ AMR
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-028-002/7465101
()
|
1109007000NRG25230520240243152
|
24/05/2024
|
ABLIYA RMILABEN H
|
1109007WL004177
|
ABLIYA RMILABEN H
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332535
|
|
AMBALIYA RAMILABEN
|
RATNAKAR BANK(607393)
|
|
220
|
MEGHRAJ
|
GJ-09-007-028-002/7465101
()
|
1109007000NRG25230520240243154
|
24/05/2024
|
AMBALIYA bhaveshbhai
|
1109007WL004177
|
AMBALIYA bhaveshbhai
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332574
|
|
BHAVESH HARISHBHAI A
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-028-002/7465101
()
|
1109007000NRG25230520240243153
|
24/05/2024
|
AMBALIYA SOHANBHAI
|
1109007WL004177
|
AMBALIYA SOHANBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332573
|
|
SOHAN HARISHBHAI AMB
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-028-002/7465142
()
|
1109007000NRG25230520240243159
|
24/05/2024
|
AMBALIYA PRAKASHBHAI
|
1109007WL004177
|
AMBALIYA PRAKASHBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332438
|
|
PRAKASHBHAI JAGDISHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21329
|
21329
|
|
|
|
|
|
|
|
|
223
|
MEGHRAJ
|
GJ-09-007-028-002/7411101829
()
|
1109007000NRG25230520240243086
|
24/05/2024
|
NINAMA RAJNIKANT LAXMANBHAI
|
1109007WL004177
|
NINAMA RAJNIKANT LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332585
|
|
NINAMA RAJNIKANT
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-028-002/7411101829
()
|
1109007000NRG25230520240243087
|
24/05/2024
|
NINAMA SHILPABEN RAJNIKANT
|
1109007WL004177
|
NINAMA SHILPABEN RAJNIKANT
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332586
|
|
SHILPA RAMESHBHAI KH
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-028-002/7464947
()
|
1109007000NRG25230520240243128
|
24/05/2024
|
ROT ASHOKBHAI S
|
1109007WL004177
|
ROT ASHOKBHAI S
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332587
|
|
ASHOKBHAI SURMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
MEGHRAJ
|
GJ-09-007-028-002/7464954
()
|
1109007000NRG25230520240243130
|
24/05/2024
|
KAILASHBEN
|
1109007WL004177
|
KAILASHBEN
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332588
|
|
KAELASBEN KANUBHAI B
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-028-002/7464954
()
|
1109007000NRG25230520240243131
|
24/05/2024
|
KANUBHAI
|
1109007WL004177
|
KANUBHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332589
|
|
KANUBHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
228
|
MEGHRAJ
|
GJ-09-007-028-002/741101255
()
|
1109007000NRG25230520240242963
|
24/05/2024
|
KALASVA JITENDRBHAI
|
1109007WL004177
|
KALASVA JITENDRBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332370
|
|
KALASVA JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-028-002/7411101819
()
|
1109007000NRG25230520240243076
|
24/05/2024
|
HARISHBHAI NINAMA
|
1109007WL004177
|
HARISHBHAI NINAMA
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332371
|
|
MR HARISHBHAI VINUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEGHRAJ
|
GJ-09-007-028-002/7411101828
()
|
1109007000NRG25230520240243085
|
24/05/2024
|
KANT NARANBHAI JIVABHAI
|
1109007WL004177
|
KANT NARANBHAI JIVABHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332375
|
|
MR NARAYAN JIVA KHANT
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEGHRAJ
|
GJ-09-007-028-002/7464687
()
|
1109007000NRG25230520240243106
|
24/05/2024
|
BHARATBHAI
|
1109007WL004177
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332373
|
|
AMETI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-028-002/7464687
()
|
1109007000NRG25230520240243107
|
24/05/2024
|
SAVITABEN
|
1109007WL004177
|
SAVITABEN
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332374
|
|
MRS TARABENBHARATBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEGHRAJ
|
GJ-09-007-028-002/7464795
()
|
1109007000NRG25230520240243117
|
24/05/2024
|
KALPESHBHAI
|
1109007WL004177
|
KALPESHBHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332522
|
|
KALPESHBHAI JAYANTIB
|
BANK OF BARODA(606985)
|
|
234
|
MEGHRAJ
|
GJ-09-007-028-002/7465111
()
|
1109007000NRG25230520240243157
|
24/05/2024
|
natubhai
|
1109007WL004177
|
natubhai
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332376
|
|
KHANT NATAVARBHAI SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-028-002/7465154
()
|
1109007000NRG25230520240243161
|
24/05/2024
|
KANUBHAI
|
1109007WL004177
|
KANUBHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332372
|
|
MR KANUBHAI SURMABHAI ABALIYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MEGHRAJ
|
GJ-09-007-028-002/861387
()
|
1109007000NRG25230520240243184
|
24/05/2024
|
AMRIBEN
|
1109007WL004177
|
AMRIBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332523
|
|
AMRIBEN SURESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9127
|
9127
|
|
|
|
|
|
|
|
|
237
|
MEGHRAJ
|
GJ-09-007-028-002/7410106
()
|
1109007000NRG25230520240242949
|
24/05/2024
|
DAMOR CHAGANBHAI
|
1109007WL004177
|
DAMOR CHAGANBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332352
|
|
DAMOR CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-028-002/7410106
()
|
1109007000NRG25230520240242950
|
24/05/2024
|
KANTABEN
|
1109007WL004177
|
KANTABEN
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384332525
|
|
DAMOR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-028-002/7411101817
()
|
1109007000NRG25230520240243073
|
24/05/2024
|
GAMETI INDUBEN KANUBHAI
|
1109007WL004177
|
GAMETI INDUBEN KANUBHAI
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332355
|
|
GAMETI INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHRAJ
|
GJ-09-007-028-002/7411101817
()
|
1109007000NRG25230520240243072
|
24/05/2024
|
GAMETI KANUBHAI SUKABHAI
|
1109007WL004177
|
GAMETI KANUBHAI SUKABHAI
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332524
|
|
GAMETI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-028-002/7411101827
()
|
1109007000NRG25230520240243084
|
24/05/2024
|
ninama jagdishbhai kamjibhai
|
1109007WL004177
|
ninama jagdishbhai kamjibhai
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332356
|
|
NINAMA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-028-002/7411101836
()
|
1109007000NRG25230520240243091
|
24/05/2024
|
BHAGORA NILAMBEN
|
1109007WL004177
|
BHAGORA NILAMBEN
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384332351
|
|
BHAGORA NILAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6094
|
6094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248105
|
248105
|
|
|
|
|
|
|
|