|
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-09-007-029-004/741074
()
|
1109007000NRG25240520240246409
|
24/05/2024
|
KILASHBEN
|
1109007WL004230
|
KILASHBEN
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383976586
|
|
PANDOR KAILASHBEN AM
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-029-004/741074
()
|
1109007000NRG25240520240246408
|
24/05/2024
|
PANDOR IAMRATBHAI
|
1109007WL004230
|
PANDOR IAMRATBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383976585
|
|
AMARTBHAI LALABHAI P
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-029-004/7462392
()
|
1109007000NRG25240520240246410
|
24/05/2024
|
ARVINDBHAI
|
1109007WL004230
|
ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383976619
|
|
Mr. ARVINDBHAI SURMABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-029-004/7462392
()
|
1109007000NRG25240520240246411
|
24/05/2024
|
NANDABEN
|
1109007WL004230
|
NANDABEN
|
00045
|
BARB0DBISAR
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383976626
|
|
BAMANIYA NANDABEN AR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-029-004/7462566
()
|
1109007000NRG25240520240246412
|
24/05/2024
|
KAMLABEN
|
1109007WL004230
|
KAMLABEN
|
00045
|
BARB0DBISAR
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383976612
|
|
Makavana Kamlaben Babubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MEGHRAJ
|
GJ-09-007-029-004/7467613
()
|
1109007000NRG25240520240246414
|
24/05/2024
|
KALIBEN
|
1109007WL004230
|
KALIBEN
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383976599
|
|
KARIBEN REVABHAI PAN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-029-004/7467613
()
|
1109007000NRG25240520240246413
|
24/05/2024
|
PANDOR RAVABHAI
|
1109007WL004230
|
PANDOR RAVABHAI
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383976616
|
|
REVABHAI BABABHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-029-004/7467618
()
|
1109007000NRG25240520240246415
|
24/05/2024
|
GHODA RAMABHAI
|
1109007WL004230
|
GHODA RAMABHAI
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383976562
|
|
RAMABHAI MOTIBHAI GO
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-029-004/7467618
()
|
1109007000NRG25240520240246416
|
24/05/2024
|
pujiben
|
1109007WL004230
|
pujiben
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383976613
|
|
GODHA PUJIBEN RAMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MEGHRAJ
|
GJ-09-007-029-004/7467631
()
|
1109007000NRG25240520240246418
|
24/05/2024
|
CHANDUBHAI
|
1109007WL004230
|
CHANDUBHAI
|
00045
|
BARB0DBISAR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383976598
|
|
CHANDUBHAI VAGABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-029-004/7467631
()
|
1109007000NRG25240520240246417
|
24/05/2024
|
PADOR VAGABHAI
|
1109007WL004230
|
PADOR VAGABHAI
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383976597
|
|
Mr. VAGABHAI BABABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-029-004/74676345
()
|
1109007000NRG25240520240246419
|
24/05/2024
|
DHULABHAI
|
1109007WL004230
|
DHULABHAI
|
00045
|
BARB0DBISAR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383976570
|
|
DHULABHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-029-004/74676345
()
|
1109007000NRG25240520240246420
|
24/05/2024
|
RESHIBEN
|
1109007WL004230
|
RESHIBEN
|
00045
|
BARB0DBISAR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383976569
|
|
KHANT RESHAMBENH BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-029-004/74676362
()
|
1109007000NRG25240520240246422
|
24/05/2024
|
NISHA
|
1109007WL004230
|
NISHA
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383976593
|
|
TARAL NISHABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-029-004/74676362
()
|
1109007000NRG25240520240246421
|
24/05/2024
|
Satish
|
1109007WL004230
|
Satish
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383976594
|
|
SATISHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-029-004/7467637
()
|
1109007000NRG25240520240246423
|
24/05/2024
|
MAGUBEN
|
1109007WL004230
|
MAGUBEN
|
00045
|
BARB0DBISAR
|
1042
|
1042
|
Processed
|
30/05/2024
|
|
4383976617
|
|
PANDOR MANGUBEN SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-029-004/7467637
()
|
1109007000NRG25240520240246424
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004230
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1041
|
1041
|
Processed
|
30/05/2024
|
|
4383976618
|
|
Mr. RAMESHBHAI SHIVABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MEGHRAJ
|
GJ-09-007-029-004/7467650
()
|
1109007000NRG25240520240246425
|
24/05/2024
|
PUJABHAI
|
1109007WL004230
|
PUJABHAI
|
00045
|
BARB0DBISAR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383976631
|
|
DAMA PUJABHAI JEHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-029-004/7467656
()
|
1109007000NRG25240520240246426
|
24/05/2024
|
VINABHAI
|
1109007WL004230
|
VINABHAI
|
00045
|
BARB0DBISAR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383976629
|
|
VINABEN CHANDUBHAI M
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-029-004/7471711546
()
|
1109007000NRG25240520240246427
|
24/05/2024
|
BAMNIYA KANUBHAI RAJABHAI
|
1109007WL004230
|
BAMNIYA KANUBHAI RAJABHAI
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
30/05/2024
|
|
4383976583
|
|
BAMANA KANUBHAI RAJA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-029-004/7471711546
()
|
1109007000NRG25240520240246428
|
24/05/2024
|
PARULABEN KANUBHAI
|
1109007WL004230
|
PARULABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
30/05/2024
|
|
4383976620
|
|
BAMANA PARULBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-029-004/7471711559
()
|
1109007000NRG25240520240246430
|
24/05/2024
|
CHETANABEN
|
1109007WL004230
|
CHETANABEN
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383976628
|
|
KHANT CHETANABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-029-004/7471711559
()
|
1109007000NRG25240520240246429
|
24/05/2024
|
JAGDISHBHAI
|
1109007WL004230
|
JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383976610
|
|
JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-029-004/7471711563
()
|
1109007000NRG25240520240246431
|
24/05/2024
|
HANSABEN
|
1109007WL004230
|
HANSABEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383976565
|
|
HANSABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-029-004/7471711565
()
|
1109007000NRG25240520240246432
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004230
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383976580
|
|
RAMESHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-029-004/7471711567
()
|
1109007000NRG25240520240246433
|
24/05/2024
|
Pandor Pravinbhai Govindbhai
|
1109007WL004230
|
Pandor Pravinbhai Govindbhai
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383976564
|
|
PRAVINBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-029-004/7471711568
()
|
1109007000NRG25240520240246434
|
24/05/2024
|
KANTABEN
|
1109007WL004230
|
KANTABEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383976563
|
|
KANTABEN BALABHAI M
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-029-004/7471711570
()
|
1109007000NRG25240520240246436
|
24/05/2024
|
DAKSABEN
|
1109007WL004230
|
DAKSABEN
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383976558
|
|
PARAMAR DAXABEN PRAK
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-029-004/7471711570
()
|
1109007000NRG25240520240246435
|
24/05/2024
|
PRAKASHBHAI
|
1109007WL004230
|
PRAKASHBHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383976557
|
|
PRAKASHBHAIRAMESHBHA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-029-004/7471711573
()
|
1109007000NRG25240520240246437
|
24/05/2024
|
REKHABEN
|
1109007WL004230
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383976576
|
|
REKHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-029-004/7471711575
()
|
1109007000NRG25240520240246438
|
24/05/2024
|
TARABEN
|
1109007WL004230
|
TARABEN
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383976587
|
|
PANDORTARABEN JAGDISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MEGHRAJ
|
GJ-09-007-029-004/857272
()
|
1109007000NRG25240520240246439
|
24/05/2024
|
BHAVANBHAI
|
1109007WL004230
|
BHAVANBHAI
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383976573
|
|
BHAVANBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-029-004/857274
()
|
1109007000NRG25240520240246440
|
24/05/2024
|
ARKHIBEN
|
1109007WL004230
|
ARKHIBEN
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383976591
|
|
ALAKHIBEN JYANTIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-029-004/857278
()
|
1109007000NRG25240520240246442
|
24/05/2024
|
JASIBEN
|
1109007WL004230
|
JASIBEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383976571
|
|
ASHIBEN KODARBHAI D
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-029-004/857278
()
|
1109007000NRG25240520240246441
|
24/05/2024
|
KODARBHAI
|
1109007WL004230
|
KODARBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383976615
|
|
KODARBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-029-004/857281
()
|
1109007000NRG25240520240246443
|
24/05/2024
|
KALIBEN
|
1109007WL004230
|
KALIBEN
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383976614
|
|
DAMA KALIBEN PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-029-004/857287
()
|
1109007000NRG25240520240246444
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004230
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383976600
|
|
KHANT RAMESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-029-004/857287
()
|
1109007000NRG25240520240246445
|
24/05/2024
|
SAVITABEN
|
1109007WL004230
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383976625
|
|
KHANT SAVITABEN RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-029-004/857290
()
|
1109007000NRG25240520240246446
|
24/05/2024
|
DINESHKUMAR
|
1109007WL004230
|
DINESHKUMAR
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383976559
|
|
KHANT DINESHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-029-004/857290
()
|
1109007000NRG25240520240246447
|
24/05/2024
|
VINABEN
|
1109007WL004230
|
VINABEN
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383976560
|
|
KHANT VINABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-029-004/857294
()
|
1109007000NRG25240520240246448
|
24/05/2024
|
VALABHAI
|
1109007WL004230
|
VALABHAI
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383976627
|
|
KHANT VALABHAI KALAB
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-029-004/857295
()
|
1109007000NRG25240520240246449
|
24/05/2024
|
AMARIBEN
|
1109007WL004230
|
AMARIBEN
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383976595
|
|
KHANT AMARIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-029-004/857303
()
|
1109007000NRG25240520240246450
|
24/05/2024
|
HIRABHAI
|
1109007WL004230
|
HIRABHAI
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383976588
|
|
Mr. HIRABHAI NATHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-029-004/857306
()
|
1109007000NRG25240520240246452
|
24/05/2024
|
ARATI
|
1109007WL004230
|
ARATI
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383976605
|
|
AARATIBAHEN PRAKASHB
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-029-004/857306
()
|
1109007000NRG25240520240246451
|
24/05/2024
|
MANISHA
|
1109007WL004230
|
MANISHA
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383976604
|
|
MANISHABAHEN PRAKASH
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-029-004/857323
()
|
1109007000NRG25240520240246453
|
24/05/2024
|
DAHYABHAI
|
1109007WL004230
|
DAHYABHAI
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383976630
|
|
PANDOR DAHYABHAI MOH
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-029-004/857416
()
|
1109007000NRG25240520240246454
|
24/05/2024
|
DOLABHAI
|
1109007WL004230
|
DOLABHAI
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383976601
|
|
Mr. DOLJIBHAI HIRABHAI BAMNA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-029-004/857418
()
|
1109007000NRG25240520240246455
|
24/05/2024
|
GITABEN
|
1109007WL004230
|
GITABEN
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383976575
|
|
GITABEN BALUBHAI BAM
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-029-004/857419
()
|
1109007000NRG25240520240246456
|
24/05/2024
|
KANJIBHAI
|
1109007WL004230
|
KANJIBHAI
|
00045
|
BARB0DBISAR
|
1029
|
1029
|
Processed
|
30/05/2024
|
|
4383976596
|
|
MR KANJIBHAI SURMABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-029-004/857419
()
|
1109007000NRG25240520240246457
|
24/05/2024
|
KOKILABEN
|
1109007WL004230
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383976590
|
|
KOKILABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-029-004/857422
()
|
1109007000NRG25240520240246459
|
24/05/2024
|
BHARTIBEN
|
1109007WL004230
|
BHARTIBEN
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383976568
|
|
BHARATIBEN GALJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-029-004/857422
()
|
1109007000NRG25240520240246458
|
24/05/2024
|
GALJIBHAI
|
1109007WL004230
|
GALJIBHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383976579
|
|
GALJIBHAI SALUBHAI K
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-029-004/857428
()
|
1109007000NRG25240520240246460
|
24/05/2024
|
HARISHBHAI
|
1109007WL004230
|
HARISHBHAI
|
00045
|
BARB0DBISAR
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4383976574
|
|
HARISHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-029-004/857431
()
|
1109007000NRG25240520240246461
|
24/05/2024
|
DHULABHAI
|
1109007WL004230
|
DHULABHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383976572
|
|
DHULABHAI SUKABHAI P
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-029-004/857435
()
|
1109007000NRG25240520240246464
|
24/05/2024
|
KANUBHAI
|
1109007WL004230
|
KANUBHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383976624
|
|
DAMOR KANUBHAI THAVR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-029-004/857435
()
|
1109007000NRG25240520240246462
|
24/05/2024
|
MARTABHAI
|
1109007WL004230
|
MARTABHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383976608
|
|
MARTABHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-029-004/857435
()
|
1109007000NRG25240520240246463
|
24/05/2024
|
VINABEN
|
1109007WL004230
|
VINABEN
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383976592
|
|
DAMOR VINABEN MARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-029-004/857436
()
|
1109007000NRG25240520240246465
|
24/05/2024
|
dulabhai
|
1109007WL004230
|
dulabhai
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383976621
|
|
DHULABHAI ARAVINDBHA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-029-004/857436
()
|
1109007000NRG25240520240246466
|
24/05/2024
|
sardaben
|
1109007WL004230
|
sardaben
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383976582
|
|
SHARDABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-029-004/857439
()
|
1109007000NRG25240520240246467
|
24/05/2024
|
SHARDABEN
|
1109007WL004230
|
SHARDABEN
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383976589
|
|
SHARADABEN RUPABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-029-004/857442
()
|
1109007000NRG25240520240246468
|
24/05/2024
|
MANJIBHAI
|
1109007WL004230
|
MANJIBHAI
|
00045
|
BARB0DBISAR
|
1031
|
1031
|
Processed
|
30/05/2024
|
|
4383976566
|
|
MANJIBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-029-004/857442
()
|
1109007000NRG25240520240246469
|
24/05/2024
|
NILESHBHAI
|
1109007WL004230
|
NILESHBHAI
|
00045
|
BARB0DBISAR
|
1012
|
1012
|
Processed
|
30/05/2024
|
|
4383976622
|
|
NILESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-029-004/857446
()
|
1109007000NRG25240520240246470
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004230
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383976577
|
|
RAMESHBHAI SUKABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-029-004/857446
()
|
1109007000NRG25240520240246471
|
24/05/2024
|
TARABEN
|
1109007WL004230
|
TARABEN
|
00045
|
BARB0DBISAR
|
1031
|
1031
|
Processed
|
30/05/2024
|
|
4383976578
|
|
FERA TARABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MEGHRAJ
|
GJ-09-007-029-004/857447
()
|
1109007000NRG25240520240246472
|
24/05/2024
|
KANTIBHAI
|
1109007WL004230
|
KANTIBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383976602
|
|
KANTIBHAI SUKABHAI F
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-029-004/857447
()
|
1109007000NRG25240520240246473
|
24/05/2024
|
SAVITABEN
|
1109007WL004230
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1031
|
1031
|
Processed
|
30/05/2024
|
|
4383976603
|
|
SAVITABEN
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-029-004/857450
()
|
1109007000NRG25240520240246475
|
24/05/2024
|
THAVRABHAI
|
1109007WL004230
|
THAVRABHAI
|
00045
|
BARB0DBISAR
|
1031
|
1031
|
Processed
|
30/05/2024
|
|
4383976567
|
|
BAMANA THAVRABHAI NAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-029-004/857450
()
|
1109007000NRG25240520240246474
|
24/05/2024
|
TULSABEN
|
1109007WL004230
|
TULSABEN
|
00045
|
BARB0DBISAR
|
1031
|
1031
|
Processed
|
30/05/2024
|
|
4383976607
|
|
TULSIBEN THAVRABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-029-004/857452
()
|
1109007000NRG25240520240246476
|
24/05/2024
|
MAGANBHAI
|
1109007WL004230
|
MAGANBHAI
|
00045
|
BARB0DBISAR
|
1031
|
1031
|
Processed
|
30/05/2024
|
|
4383976611
|
|
BAMANIYA MAGANBHAI HOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-029-004/857452
()
|
1109007000NRG25240520240246477
|
24/05/2024
|
SAVITABEN
|
1109007WL004230
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1031
|
1031
|
Processed
|
30/05/2024
|
|
4383976606
|
|
SAVITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-029-004/857456
()
|
1109007000NRG25240520240246478
|
24/05/2024
|
SURATABEN
|
1109007WL004230
|
SURATABEN
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383976581
|
|
SURATABEN BADABHAI F
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-029-004/857458
()
|
1109007000NRG25240520240246479
|
24/05/2024
|
JITENDRAKUMAR
|
1109007WL004230
|
JITENDRAKUMAR
|
00045
|
BARB0DBISAR
|
963
|
963
|
Processed
|
30/05/2024
|
|
4383976623
|
|
BAMNA JITENDRABHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-029-004/857458
()
|
1109007000NRG25240520240246480
|
24/05/2024
|
KIRANKNMAR
|
1109007WL004230
|
KIRANKNMAR
|
00045
|
BARB0DBISAR
|
963
|
963
|
Processed
|
30/05/2024
|
|
4383976609
|
|
KIRANBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-029-005/7467603
()
|
1109007000NRG25240520240246481
|
24/05/2024
|
DAHIBN
|
1109007WL004230
|
DAHIBN
|
00045
|
BARB0DBISAR
|
963
|
963
|
Processed
|
30/05/2024
|
|
4383976561
|
|
DAHIBEN PUNABHAI KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78564
|
78564
|
|
|
|
|
|
|
|
|
75
|
MEGHRAJ
|
GJ-09-007-029-005/747171496
()
|
1109007000NRG25240520240246482
|
24/05/2024
|
BHAT VISHNUBHAI MANILAL
|
1109007WL004230
|
BHAT VISHNUBHAI MANILAL
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
30/05/2024
|
|
4383976584
|
|
BHATT VISHNUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79527
|
79527
|
|
|
|
|
|
|
|