|
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-09-007-005-001/7456993
()
|
1109007000NRG25150520240169603
|
16/05/2024
|
KANTIBHAI
|
1109007WL002819
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566277
|
|
THORI KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7456993
()
|
1109007000NRG25150520240169604
|
16/05/2024
|
SURIYABEN
|
1109007WL002819
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566278
|
|
SURYABEN KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/7457003
()
|
1109007000NRG25150520240169605
|
16/05/2024
|
DAMOR BHATHI JEMA
|
1109007WL002819
|
DAMOR BHATHI JEMA
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566264
|
|
BHATHIBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/7457009
()
|
1109007000NRG25150520240169607
|
16/05/2024
|
MARIVAD BHURIBEN
|
1109007WL002819
|
MARIVAD BHURIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566198
|
|
BHURIBEN SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/7457009
()
|
1109007000NRG25150520240169606
|
16/05/2024
|
MARIVAD SAYABHAJI MALAJI
|
1109007WL002819
|
MARIVAD SAYABHAJI MALAJI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566162
|
|
SAYBHAJI MALAJI MARI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/7457010
()
|
1109007000NRG25150520240169608
|
16/05/2024
|
JALIBEN
|
1109007WL002819
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224566280
|
|
DAMOR JALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/7457018
()
|
1109007000NRG25150520240169610
|
16/05/2024
|
MARIVAD SOMABHAI MASURBHAI
|
1109007WL002819
|
MARIVAD SOMABHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566281
|
|
SOMABHAI MASURBHAI M
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/7457019
()
|
1109007000NRG25150520240169611
|
16/05/2024
|
LALUBHAI
|
1109007WL002819
|
LALUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566268
|
|
LALABHAI JETHABHAI M
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/7457019
()
|
1109007000NRG25150520240169612
|
16/05/2024
|
SAKLIBEN
|
1109007WL002819
|
SAKLIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566155
|
|
MARIVAD SANKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/7457023
()
|
1109007000NRG25150520240169615
|
16/05/2024
|
MARIVAD AMRA RATU
|
1109007WL002819
|
MARIVAD AMRA RATU
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224566203
|
|
AMARABHAI RATUBHAI M
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/7457023
()
|
1109007000NRG25150520240169616
|
16/05/2024
|
MARIVAD VALIBEN AMRA
|
1109007WL002819
|
MARIVAD VALIBEN AMRA
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224566261
|
|
VALIBEN AMRABHAI MAR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-005-001/7457029
()
|
1109007000NRG25150520240169620
|
16/05/2024
|
MARIVAD JUMIBEN
|
1109007WL002819
|
MARIVAD JUMIBEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224566208
|
|
JUMIBEN RAMABHAI MAR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-005-001/7457029
()
|
1109007000NRG25150520240169619
|
16/05/2024
|
MARIVAD ROMA BHURA
|
1109007WL002819
|
MARIVAD ROMA BHURA
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224566156
|
|
MARIWAD RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-005-001/7457030
()
|
1109007000NRG25150520240169622
|
16/05/2024
|
AMRUTBEN
|
1109007WL002819
|
AMRUTBEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224566199
|
|
MARIWAD AMRUTBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-005-001/7457030
()
|
1109007000NRG25150520240169621
|
16/05/2024
|
GALAJI
|
1109007WL002819
|
GALAJI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224566263
|
|
Mr. GALABHAI RATUBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MEGHRAJ
|
GJ-09-007-005-001/7457031
()
|
1109007000NRG25150520240169624
|
16/05/2024
|
RUKHIBEN
|
1109007WL002819
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566257
|
|
Mariwad Rukhiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MEGHRAJ
|
GJ-09-007-005-001/7457056
()
|
1109007000NRG25150520240169626
|
16/05/2024
|
DAMOR NATUBHAI KALUBHAI
|
1109007WL002819
|
DAMOR NATUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566192
|
|
DAMOR NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-005-001/7457056
()
|
1109007000NRG25150520240169625
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002819
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566283
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-005-001/7457061
()
|
1109007000NRG25150520240169628
|
16/05/2024
|
LAKHUBHAI
|
1109007WL002819
|
LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224566152
|
|
DAMOR LAKHUBHAI BHEM
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-005-001/7457061
()
|
1109007000NRG25150520240169627
|
16/05/2024
|
NANDABEN
|
1109007WL002819
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224566160
|
|
NANDABEN LAKUBHAI DA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-005-001/7457062
()
|
1109007000NRG25150520240169631
|
16/05/2024
|
Damor Minaben
|
1109007WL002819
|
Damor Minaben
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4224566262
|
|
MINABEN BABUBHA DAMO
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-005-001/7457062
()
|
1109007000NRG25150520240169629
|
16/05/2024
|
DAMOR SHANTABEN
|
1109007WL002819
|
DAMOR SHANTABEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4224566201
|
|
SHANTABEN SANABHAI D
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-005-001/7457065
()
|
1109007000NRG25150520240169633
|
16/05/2024
|
Damor Maniben
|
1109007WL002819
|
Damor Maniben
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224566275
|
|
MANIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-005-001/7457065
()
|
1109007000NRG25150520240169632
|
16/05/2024
|
Damor Ramabhai
|
1109007WL002819
|
Damor Ramabhai
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224566274
|
|
RAMABHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-005-001/7457142
()
|
1109007000NRG25150520240169637
|
16/05/2024
|
DAMOR SANJAYBHAI JESHINGBHAI
|
1109007WL002819
|
DAMOR SANJAYBHAI JESHINGBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224566210
|
|
DAMOR SANJAYBHAI JES
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-005-001/7457142
()
|
1109007000NRG25150520240169636
|
16/05/2024
|
JAMKUBEN
|
1109007WL002819
|
JAMKUBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224566211
|
|
JAMKUBEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-005-001/7457149
()
|
1109007000NRG25150520240169639
|
16/05/2024
|
DHULIBEN
|
1109007WL002819
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224566194
|
|
DHULIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-005-001/7457149
()
|
1109007000NRG25150520240169638
|
16/05/2024
|
RAMANBHAI
|
1109007WL002819
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224566191
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-005-001/7476088
()
|
1109007000NRG25150520240169641
|
16/05/2024
|
DOLIBEN TINABAHI
|
1109007WL002819
|
DOLIBEN TINABAHI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224566224
|
|
DOLIBEN TINABHAI THO
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-005-001/7476088
()
|
1109007000NRG25150520240169640
|
16/05/2024
|
TINABHAI
|
1109007WL002819
|
TINABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566225
|
|
TINABHAII MORCHANDBH
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-005-001/7476089
()
|
1109007000NRG25150520240169642
|
16/05/2024
|
PUNABHAI
|
1109007WL002819
|
PUNABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4224566303
|
|
THORI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-005-001/7476089
()
|
1109007000NRG25150520240169643
|
16/05/2024
|
THORI MINABEN PUNABHAI
|
1109007WL002819
|
THORI MINABEN PUNABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566158
|
|
THORI MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MEGHRAJ
|
GJ-09-007-005-001/7476090
()
|
1109007000NRG25150520240169645
|
16/05/2024
|
CHAMPABEN RAJUBHAI
|
1109007WL002819
|
CHAMPABEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566276
|
|
CHAMPABEN RAJUBHAI T
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-005-001/7476090
()
|
1109007000NRG25150520240169644
|
16/05/2024
|
RAJUBHAI
|
1109007WL002819
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566226
|
|
RAJUBHAI MORCHANDBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-005-001/7476099
()
|
1109007000NRG25150520240169648
|
16/05/2024
|
BABUBHAI
|
1109007WL002819
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566258
|
|
BABUBHAI BHATHIJI MARIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-005-001/7476099
()
|
1109007000NRG25150520240169649
|
16/05/2024
|
okkokoo
|
1109007WL002819
|
okkokoo
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566217
|
|
LILABEN BABUBHAI MAR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-005-001/7476107
()
|
1109007000NRG25150520240169651
|
16/05/2024
|
MALIVAD AKHAMBEN MOHANBHAI
|
1109007WL002819
|
MALIVAD AKHAMBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566195
|
|
MARIVAD AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-005-001/7476110
()
|
1109007000NRG25150520240169653
|
16/05/2024
|
dssdsdfd
|
1109007WL002819
|
dssdsdfd
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566190
|
|
MARIWAD HANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-005-001/7476110
()
|
1109007000NRG25150520240169652
|
16/05/2024
|
nvbnvbn
|
1109007WL002819
|
nvbnvbn
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566209
|
|
MARIWAD UDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-005-001/74761122
()
|
1109007000NRG25150520240169655
|
16/05/2024
|
MARIVAD ARJANBHAI SOMABHAI
|
1109007WL002819
|
MARIVAD ARJANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566286
|
|
MARIVAD ARJANBHAI SO
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-005-001/74761122
()
|
1109007000NRG25150520240169654
|
16/05/2024
|
MARIVAD BHURIBEN ARJANBHAI
|
1109007WL002819
|
MARIVAD BHURIBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566207
|
|
MARIVAD BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-005-001/74761124
()
|
1109007000NRG25150520240169656
|
16/05/2024
|
MARIVAD JESHBHAI GALABHAI
|
1109007WL002819
|
MARIVAD JESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566151
|
|
MARIVAD JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-005-001/74761150
()
|
1109007000NRG25150520240169658
|
16/05/2024
|
DAMOR BHALABHAI LAXMANBHAI
|
1109007WL002819
|
DAMOR BHALABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224566232
|
|
DAMOR BHALAJI LAXMA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-005-001/74761150
()
|
1109007000NRG25150520240169659
|
16/05/2024
|
DAMOR KALIBEN LAXMANBHAI
|
1109007WL002819
|
DAMOR KALIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224566256
|
|
DAMOR KALIBEN BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-005-001/74761158
()
|
1109007000NRG25150520240169661
|
16/05/2024
|
SANGITABEN MANUBHAI
|
1109007WL002819
|
SANGITABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224566284
|
|
THORI SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MEGHRAJ
|
GJ-09-007-005-001/74761158
()
|
1109007000NRG25150520240169660
|
16/05/2024
|
THORI MANUBHAI KANTIBHAI
|
1109007WL002819
|
THORI MANUBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224566200
|
|
THORI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-005-001/74761159
()
|
1109007000NRG25150520240169662
|
16/05/2024
|
THORI NANUBHAI PRATAPBHAI
|
1109007WL002819
|
THORI NANUBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224566221
|
|
THORI NANUBHAI PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-005-001/74761161
()
|
1109007000NRG25150520240169664
|
16/05/2024
|
SONIBEN ARVINDBHAI
|
1109007WL002819
|
SONIBEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566279
|
|
THORI SONIBEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-005-001/74761161
()
|
1109007000NRG25150520240169663
|
16/05/2024
|
THORI ARVINDBHAI PRATAPBHAI
|
1109007WL002819
|
THORI ARVINDBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566219
|
|
ARVINDBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-005-001/74761162
()
|
1109007000NRG25150520240169665
|
16/05/2024
|
THORI DASHRATHBHAI KANTIBHAI
|
1109007WL002819
|
THORI DASHRATHBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566229
|
|
DASHARATHABHAI KANTI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-005-001/74761169
()
|
1109007000NRG25150520240169668
|
16/05/2024
|
BABUBHAI
|
1109007WL002819
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566189
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-005-001/74761178
()
|
1109007000NRG25150520240169672
|
16/05/2024
|
BABLIBEN RAMANBHAI
|
1109007WL002819
|
BABLIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566212
|
|
BABALIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-005-001/74761178
()
|
1109007000NRG25150520240169671
|
16/05/2024
|
THORI RAMANBHAI MORACHNBHAI
|
1109007WL002819
|
THORI RAMANBHAI MORACHNBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566213
|
|
THORI RAMANBHAI MORSANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-005-001/74761179
()
|
1109007000NRG25150520240169673
|
16/05/2024
|
THORI SUNILBHAI MORCHNBHAI
|
1109007WL002819
|
THORI SUNILBHAI MORCHNBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566159
|
|
SUNILBHAI MORCHANDBH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-005-001/74761183
()
|
1109007000NRG25150520240169677
|
16/05/2024
|
THORI SAVITABEN KALUBHAI
|
1109007WL002819
|
THORI SAVITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566197
|
|
THORI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-005-001/74761183
()
|
1109007000NRG25150520240169678
|
16/05/2024
|
VAGABHAI KALUBHAI
|
1109007WL002819
|
VAGABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566196
|
|
THORI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-005-001/74761185
()
|
1109007000NRG25150520240169680
|
16/05/2024
|
THORI JASHAVAN KALUBHAI
|
1109007WL002819
|
THORI JASHAVAN KALUBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566227
|
|
JASVANTBHAI KALUBHAI THORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-005-001/74761185
()
|
1109007000NRG25150520240169679
|
16/05/2024
|
THORI KALUBHAI MALABHAI
|
1109007WL002819
|
THORI KALUBHAI MALABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566228
|
|
THORI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-005-001/74761280
()
|
1109007000NRG25150520240169684
|
16/05/2024
|
BHURIBEN
|
1109007WL002819
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566169
|
|
BHURIBEN LEBABHAI DA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-005-001/74761280
()
|
1109007000NRG25150520240169685
|
16/05/2024
|
KANTIBHAI
|
1109007WL002819
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566202
|
|
KANTIBHAI LEBABHAI D
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-005-001/74761281
()
|
1109007000NRG25150520240169686
|
16/05/2024
|
GAMABHAI
|
1109007WL002819
|
GAMABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566216
|
|
AMABHAI LEBABHAI DA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-005-001/74761281
()
|
1109007000NRG25150520240169687
|
16/05/2024
|
LILABEN
|
1109007WL002819
|
LILABEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566273
|
|
LILABEN LEBABHAI DAM
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-005-001/74761287
()
|
1109007000NRG25150520240169689
|
16/05/2024
|
Thori Natubhai Kantibhai
|
1109007WL002819
|
Thori Natubhai Kantibhai
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566161
|
|
THORI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-005-001/74761288
()
|
1109007000NRG25150520240169690
|
16/05/2024
|
champaben
|
1109007WL002819
|
champaben
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566157
|
|
DAMOR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-005-001/74761290
()
|
1109007000NRG25150520240169692
|
16/05/2024
|
Hansaben
|
1109007WL002819
|
Hansaben
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566214
|
|
HANSHABEN JESHIGBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-005-001/74761294
()
|
1109007000NRG25150520240169694
|
16/05/2024
|
Thori Kamleshbhai Rameshbhai
|
1109007WL002819
|
Thori Kamleshbhai Rameshbhai
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566230
|
|
THORI KAMALESHBHAI R
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-005-001/74761294
()
|
1109007000NRG25150520240169693
|
16/05/2024
|
Thori Sanjaybhai Rameshbhai
|
1109007WL002819
|
Thori Sanjaybhai Rameshbhai
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566231
|
|
THORI SANJAYBHAI RAM
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-005-001/74761297
()
|
1109007000NRG25150520240169698
|
16/05/2024
|
Thori Rohitbhai Natubhai
|
1109007WL002819
|
Thori Rohitbhai Natubhai
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566164
|
|
THORI ROHITKUMAR NAN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-005-001/74761297
()
|
1109007000NRG25150520240169697
|
16/05/2024
|
Thori Vijabhai Natubhaii
|
1109007WL002819
|
Thori Vijabhai Natubhaii
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566233
|
|
THORI VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-005-001/74761298
()
|
1109007000NRG25150520240169699
|
16/05/2024
|
Kanabhai
|
1109007WL002819
|
Kanabhai
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566154
|
|
KANABHAI SUFRABHAI M
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-005-001/74761298
()
|
1109007000NRG25150520240169700
|
16/05/2024
|
Shardaben
|
1109007WL002819
|
Shardaben
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566188
|
|
MARIVAD SHARDABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-005-001/74761300
()
|
1109007000NRG25150520240169703
|
16/05/2024
|
Shakriben
|
1109007WL002819
|
Shakriben
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566267
|
|
MARIVAD SAKRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-005-001/74761301
()
|
1109007000NRG25150520240169704
|
16/05/2024
|
DAMOR BHATHIBHAI KHEMABHAI
|
1109007WL002819
|
DAMOR BHATHIBHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566163
|
|
BHATHIBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-005-001/74761301
()
|
1109007000NRG25150520240169705
|
16/05/2024
|
SAJANBEN BHATHIBHAI
|
1109007WL002819
|
SAJANBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566215
|
|
SAJANBEN BHATHIBHA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-005-001/74761312
()
|
1109007000NRG25150520240169708
|
16/05/2024
|
MANUBHAI
|
1109007WL002819
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566193
|
|
MARIWAD MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-005-001/74761314
()
|
1109007000NRG25150520240169710
|
16/05/2024
|
GITABEN
|
1109007WL002819
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224566220
|
|
MARIWAD GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-005-001/74761359
()
|
1109007000NRG25150520240169713
|
16/05/2024
|
LAKHUBHAI
|
1109007WL002819
|
LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566260
|
|
LAXMANBHAIJEMABHAI D
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-005-001/74761365
()
|
1109007000NRG25150520240169715
|
16/05/2024
|
DAMOR JALABHAI JEMABHAI
|
1109007WL002819
|
DAMOR JALABHAI JEMABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224566218
|
|
JALABHAI JEMABHAI DA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-005-001/74761368
()
|
1109007000NRG25150520240169716
|
16/05/2024
|
BHALABHAI
|
1109007WL002819
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Rejected
|
22/05/2024
|
|
4224566282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
MEGHRAJ
|
GJ-09-007-005-001/74761370
()
|
1109007000NRG25150520240169717
|
16/05/2024
|
DAMOR KESHARABHAI BHEMABHAI
|
1109007WL002819
|
DAMOR KESHARABHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224566206
|
|
DAMOR KESHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-005-001/74761379
()
|
1109007000NRG25150520240169723
|
16/05/2024
|
DAMOR RAMANBHAI BHEMABHAI
|
1109007WL002819
|
DAMOR RAMANBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
22/05/2024
|
|
4224566269
|
|
RAMANBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-005-001/74761379
()
|
1109007000NRG25150520240169724
|
16/05/2024
|
DAMOR SHARDABEN RAMANBHAI
|
1109007WL002819
|
DAMOR SHARDABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566302
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-005-001/74761380
()
|
1109007000NRG25150520240169725
|
16/05/2024
|
DAMOR NAVABHAI NANABHAI
|
1109007WL002819
|
DAMOR NAVABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566259
|
|
NAVABHAI NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-005-001/74761380
()
|
1109007000NRG25150520240169726
|
16/05/2024
|
DAMOR RESHAMBEN NAVABHAI
|
1109007WL002819
|
DAMOR RESHAMBEN NAVABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566222
|
|
RESHAMBEN NAVABHAI D
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-005-001/74761411
()
|
1109007000NRG25150520240169730
|
16/05/2024
|
JASHVANTBHAI
|
1109007WL002819
|
JASHVANTBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224566266
|
|
ASVANTBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-005-001/74761411
()
|
1109007000NRG25150520240169729
|
16/05/2024
|
NIKIBEN
|
1109007WL002819
|
NIKIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224566265
|
|
NIKIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-005-001/74761415
()
|
1109007000NRG25150520240169733
|
16/05/2024
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
1109007WL002819
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224566205
|
|
RAMESHBHAI LAXMANBHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87643
|
87643
|
|
|
|
|
|
|
|
|
88
|
MEGHRAJ
|
GJ-09-007-005-001/7457025
()
|
1109007000NRG25150520240169618
|
16/05/2024
|
KANKUBEN
|
1109007WL002819
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224566242
|
|
MARIWAD KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-005-001/74761179
()
|
1109007000NRG25150520240169674
|
16/05/2024
|
RAMILABEN SUNILBHAI
|
1109007WL002819
|
RAMILABEN SUNILBHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566240
|
|
THORI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-005-001/74761180
()
|
1109007000NRG25150520240169675
|
16/05/2024
|
SUMITRABEN RAJUBHAI
|
1109007WL002819
|
SUMITRABEN RAJUBHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566238
|
|
THORI SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-005-001/74761182
()
|
1109007000NRG25150520240169676
|
16/05/2024
|
JAYATIBHAI MOHNBHAI
|
1109007WL002819
|
JAYATIBHAI MOHNBHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566237
|
|
THORI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-005-001/74761287
()
|
1109007000NRG25150520240169688
|
16/05/2024
|
Thori Sureshbhai K
|
1109007WL002819
|
Thori Sureshbhai K
|
00045
|
BARB0MEGHRA
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566239
|
|
THORI SURESH BHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-005-001/74761299
()
|
1109007000NRG25150520240169701
|
16/05/2024
|
Arvindbhai
|
1109007WL002819
|
Arvindbhai
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4224566153
|
|
MARIWAD ARVINDKUMAR DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-005-001/74761308
()
|
1109007000NRG25150520240169706
|
16/05/2024
|
JEMABHAI
|
1109007WL002819
|
JEMABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224566236
|
|
MARIVAD JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-005-001/74761308
()
|
1109007000NRG25150520240169707
|
16/05/2024
|
SHANTABEN
|
1109007WL002819
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566235
|
|
MARIVAD SHANTIBEN
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-005-001/74761415
()
|
1109007000NRG25150520240169734
|
16/05/2024
|
MARIVAD REKHABEN RAMESHBHAI
|
1109007WL002819
|
MARIVAD REKHABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224566204
|
|
MARIVAD REKHABEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
97
|
MEGHRAJ
|
GJ-09-007-005-001/7457025
()
|
1109007000NRG25150520240169617
|
16/05/2024
|
NATHABHAI
|
1109007WL002819
|
NATHABHAI
|
00415
|
SBIN0011000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224566246
|
|
MR NATHAJINAVAJI MARIWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-005-001/7476091
()
|
1109007000NRG25150520240169646
|
16/05/2024
|
VALJIBHAI
|
1109007WL002819
|
VALJIBHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566244
|
|
VALJIBHAI MORCHANDBH
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-005-001/7476093
()
|
1109007000NRG25150520240169647
|
16/05/2024
|
KAILASHBEN
|
1109007WL002819
|
KAILASHBEN
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566178
|
|
MRS THORI KAILASBAHEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-005-001/7476107
()
|
1109007000NRG25150520240169650
|
16/05/2024
|
MALIVAD MOHANBHAI BHAI BHATHIBHAI
|
1109007WL002819
|
MALIVAD MOHANBHAI BHAI BHATHIBHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566165
|
|
MR MOHANBHAI BHATHIBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-005-001/74761168
()
|
1109007000NRG25150520240169667
|
16/05/2024
|
LALIBEN
|
1109007WL002819
|
LALIBEN
|
00415
|
SBIN0011000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566247
|
|
MRS LALIBENJAYANTIBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-005-001/74761168
()
|
1109007000NRG25150520240169666
|
16/05/2024
|
MARIVAD JAYNTIBHAI NATHABHAI
|
1109007WL002819
|
MARIVAD JAYNTIBHAI NATHABHAI
|
00415
|
SBIN0011000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566180
|
|
MR JAYNTIBHAINATHABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-005-001/7476119
()
|
1109007000NRG25150520240169681
|
16/05/2024
|
chandubhau
|
1109007WL002819
|
chandubhau
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566287
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-005-001/7476119
()
|
1109007000NRG25150520240169682
|
16/05/2024
|
leelaben
|
1109007WL002819
|
leelaben
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4224566288
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-005-001/7476119
()
|
1109007000NRG25150520240169683
|
16/05/2024
|
ranjitbhai
|
1109007WL002819
|
ranjitbhai
|
00415
|
SBIN0011000
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566245
|
|
DAMOR RANJITBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-005-001/74761295
()
|
1109007000NRG25150520240169695
|
16/05/2024
|
Thori Kalpeshbhai Mangubhai
|
1109007WL002819
|
Thori Kalpeshbhai Mangubhai
|
00415
|
SBIN0011000
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566243
|
|
THORI KALPESHBHAI MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-005-001/74761295
()
|
1109007000NRG25150520240169696
|
16/05/2024
|
Thori Sonalben Mangubhai
|
1109007WL002819
|
Thori Sonalben Mangubhai
|
00415
|
SBIN0011000
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566285
|
|
THORI SONALBAHEN MAN
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-005-001/74761300
()
|
1109007000NRG25150520240169702
|
16/05/2024
|
Galabhai
|
1109007WL002819
|
Galabhai
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4224566241
|
|
MARIVAD GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-005-001/74761373
()
|
1109007000NRG25150520240169719
|
16/05/2024
|
MANABHAI
|
1109007WL002819
|
MANABHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566179
|
|
DAMOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-005-001/74761412
()
|
1109007000NRG25150520240169731
|
16/05/2024
|
DAMOR DUDHABHAI GALABHAI
|
1109007WL002819
|
DAMOR DUDHABHAI GALABHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4224566166
|
|
MARIVAD DUDHABHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-005-001/74761423
()
|
1109007000NRG25150520240169744
|
16/05/2024
|
SONALBEN
|
1109007WL002819
|
SONALBEN
|
00415
|
SBIN0011000
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224566167
|
|
THORI SONALBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-005-001/74761423
()
|
1109007000NRG25150520240169743
|
16/05/2024
|
THORI DINESHBHAI MOHANBHAI
|
1109007WL002819
|
THORI DINESHBHAI MOHANBHAI
|
00415
|
SBIN0011000
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224566248
|
|
THORI DINESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16130
|
16130
|
|
|
|
|
|
|
|
|
113
|
MEGHRAJ
|
GJ-09-007-005-001/7457016
()
|
1109007000NRG25150520240169609
|
16/05/2024
|
RAYACHANDBHAI
|
1109007WL002819
|
RAYACHANDBHAI
|
00502
|
BKDN0130973
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566234
|
|
RAYACHANDBHAI KHEMAB
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-005-001/74761148
()
|
1109007000NRG25150520240169657
|
16/05/2024
|
DAMOR KALUBHAI BHALABHAI
|
1109007WL002819
|
DAMOR KALUBHAI BHALABHAI
|
00502
|
BKDN0130973
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566223
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-005-001/74761442
()
|
1109007000NRG25150520240169745
|
16/05/2024
|
Damor Maheshbhai
|
1109007WL002819
|
Damor Maheshbhai
|
00502
|
BKDN0130973
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224566186
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-005-001/74761442
()
|
1109007000NRG25150520240169746
|
16/05/2024
|
Damor Pujabhai
|
1109007WL002819
|
Damor Pujabhai
|
00502
|
BKDN0130973
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224566171
|
|
DAMOR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-005-001/74761443
()
|
1109007000NRG25150520240169748
|
16/05/2024
|
Damor Daxaben Motibhai
|
1109007WL002819
|
Damor Daxaben Motibhai
|
00502
|
BKDN0130973
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224566184
|
|
RATHOD DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-005-001/74761443
()
|
1109007000NRG25150520240169747
|
16/05/2024
|
Damor Motibhai
|
1109007WL002819
|
Damor Motibhai
|
00502
|
BKDN0130973
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224566185
|
|
DAMOR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-005-001/74761444
()
|
1109007000NRG25150520240169750
|
16/05/2024
|
Thori Payalben Sunilbhai
|
1109007WL002819
|
Thori Payalben Sunilbhai
|
00502
|
BKDN0130973
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224566182
|
|
THORI PAYALBEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-005-001/74761444
()
|
1109007000NRG25150520240169749
|
16/05/2024
|
Thori Sunilbhai
|
1109007WL002819
|
Thori Sunilbhai
|
00502
|
BKDN0130973
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224566183
|
|
THORI SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-005-001/74761445
()
|
1109007000NRG25150520240169751
|
16/05/2024
|
Thori Manishaben Rajubhai
|
1109007WL002819
|
Thori Manishaben Rajubhai
|
00502
|
BKDN0130973
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224566299
|
|
MANISHA RAJUBHAI THO
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-005-001/74761447
()
|
1109007000NRG25150520240169752
|
16/05/2024
|
Damor Alpeshbhai
|
1109007WL002819
|
Damor Alpeshbhai
|
00502
|
BKDN0130973
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224566300
|
|
DAMOR ALPESHBHAI NAV
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-005-001/74761448
()
|
1109007000NRG25150520240169753
|
16/05/2024
|
Marivad Ramanbhai
|
1109007WL002819
|
Marivad Ramanbhai
|
00502
|
BKDN0130973
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224566301
|
|
RAMANBHAI NANABHAI MARIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-005-001/74761449
()
|
1109007000NRG25150520240169754
|
16/05/2024
|
Thori Rinaben
|
1109007WL002819
|
Thori Rinaben
|
00502
|
BKDN0130973
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4224566170
|
|
THORI RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-005-001/74761453
()
|
1109007000NRG25150520240169755
|
16/05/2024
|
Dineshkumar
|
1109007WL002819
|
Dineshkumar
|
00502
|
BKDN0130973
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4224566168
|
|
DINESH NATHABHAI DAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14079
|
14079
|
|
|
|
|
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-005-001/7457022
()
|
1109007000NRG25150520240169613
|
16/05/2024
|
MARIVAD BHATHI MARUR
|
1109007WL002819
|
MARIVAD BHATHI MARUR
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566270
|
|
BHATHIBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-005-001/7457022
()
|
1109007000NRG25150520240169614
|
16/05/2024
|
MARIVAD GALIBEN BHATHIBHAI
|
1109007WL002819
|
MARIVAD GALIBEN BHATHIBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566249
|
|
GALIBEN BHATHIBHAI M
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-005-001/7457062
()
|
1109007000NRG25150520240169630
|
16/05/2024
|
DAMOR BABUBAHI
|
1109007WL002819
|
DAMOR BABUBAHI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4224566177
|
|
MR BABUBHAISHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-005-001/74761416
()
|
1109007000NRG25150520240169736
|
16/05/2024
|
RADHABEN
|
1109007WL002819
|
RADHABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224566187
|
|
MARIVAD RADHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
130
|
MEGHRAJ
|
GJ-09-007-005-001/7457031
()
|
1109007000NRG25150520240169623
|
16/05/2024
|
LAXSHAMANBHAI
|
1109007WL002819
|
LAXSHAMANBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566293
|
|
MARIWAD LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-005-001/7457076
()
|
1109007000NRG25150520240169635
|
16/05/2024
|
GALIBEN
|
1109007WL002819
|
GALIBEN
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224566297
|
|
GALIBEN LAXMANBHAI M
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-005-001/7457076
()
|
1109007000NRG25150520240169634
|
16/05/2024
|
LAXSHMANBHAI
|
1109007WL002819
|
LAXSHMANBHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224566298
|
|
Mr. LAXMANBHAI NANAJI MARIWADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
MEGHRAJ
|
GJ-09-007-005-001/74761169
()
|
1109007000NRG25150520240169669
|
16/05/2024
|
MADHIBEN
|
1109007WL002819
|
MADHIBEN
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566296
|
|
DAMORMADHIBENBABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
MEGHRAJ
|
GJ-09-007-005-001/74761177
()
|
1109007000NRG25150520240169670
|
16/05/2024
|
THORI MAGUBHAI MALABHAI
|
1109007WL002819
|
THORI MAGUBHAI MALABHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566181
|
|
THORI MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-005-001/74761290
()
|
1109007000NRG25150520240169691
|
16/05/2024
|
Jeshingbhai
|
1109007WL002819
|
Jeshingbhai
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224566292
|
|
DAMOR JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-005-001/74761312
()
|
1109007000NRG25150520240169709
|
16/05/2024
|
DHARMISTHA
|
1109007WL002819
|
DHARMISTHA
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224566174
|
|
MARIWAD DHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-005-001/74761340
()
|
1109007000NRG25150520240169712
|
16/05/2024
|
LILABEN SOMABHAI
|
1109007WL002819
|
LILABEN SOMABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224566175
|
|
MARIWAD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-005-001/74761340
()
|
1109007000NRG25150520240169711
|
16/05/2024
|
MARIVAD JESABHAI SOMABHAI
|
1109007WL002819
|
MARIVAD JESABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224566271
|
|
MARIVAD JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-005-001/74761359
()
|
1109007000NRG25150520240169714
|
16/05/2024
|
SHANTABEN
|
1109007WL002819
|
SHANTABEN
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566272
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-005-001/74761370
()
|
1109007000NRG25150520240169718
|
16/05/2024
|
MANCHIBEN
|
1109007WL002819
|
MANCHIBEN
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566295
|
|
DAMOR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-005-001/74761375
()
|
1109007000NRG25150520240169720
|
16/05/2024
|
MARIVAD NANABHAI BHATHIBHAI
|
1109007WL002819
|
MARIVAD NANABHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566172
|
|
MARIVAD NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-005-001/74761375
()
|
1109007000NRG25150520240169721
|
16/05/2024
|
MARIVAD SAVITABEN NANABHAI
|
1109007WL002819
|
MARIVAD SAVITABEN NANABHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224566173
|
|
MARIVAD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-005-001/74761376
()
|
1109007000NRG25150520240169722
|
16/05/2024
|
MARIVAD AKHAMBEN KANUBHAI
|
1109007WL002819
|
MARIVAD AKHAMBEN KANUBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224566294
|
|
MARIWAD AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-005-001/74761390
()
|
1109007000NRG25150520240169727
|
16/05/2024
|
RAYCHANDBHAI
|
1109007WL002819
|
RAYCHANDBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566291
|
|
MARIWAD RAMCHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-005-001/74761390
()
|
1109007000NRG25150520240169728
|
16/05/2024
|
SITABEN RAYCHANDBHAI
|
1109007WL002819
|
SITABEN RAYCHANDBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224566290
|
|
MARIVAD SITABEN RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-005-001/74761413
()
|
1109007000NRG25150520240169732
|
16/05/2024
|
THORI MUKESHBHAI KANTIBHAI
|
1109007WL002819
|
THORI MUKESHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4224566289
|
|
MUKESHKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-005-001/74761416
()
|
1109007000NRG25150520240169735
|
16/05/2024
|
MARIVAD HIRABHAI RAMABHAI
|
1109007WL002819
|
MARIVAD HIRABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224566255
|
|
MARIVAD HIRABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-005-001/74761417
()
|
1109007000NRG25150520240169738
|
16/05/2024
|
DAMOR GITABEN
|
1109007WL002819
|
DAMOR GITABEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224566253
|
|
DAMOR GITABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-005-001/74761417
()
|
1109007000NRG25150520240169737
|
16/05/2024
|
DAMOR RANJITBHAI UDABHAI
|
1109007WL002819
|
DAMOR RANJITBHAI UDABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224566254
|
|
DAMOR RANJITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-005-001/74761419
()
|
1109007000NRG25150520240169739
|
16/05/2024
|
DAMOR BHURABHAI BHALABHAI
|
1109007WL002819
|
DAMOR BHURABHAI BHALABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224566251
|
|
DAMOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-005-001/74761419
()
|
1109007000NRG25150520240169740
|
16/05/2024
|
DAMOR JASHODABEN
|
1109007WL002819
|
DAMOR JASHODABEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224566250
|
|
DAMOR JASHODABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-005-001/74761421
()
|
1109007000NRG25150520240169742
|
16/05/2024
|
DAMOR KALIBEN
|
1109007WL002819
|
DAMOR KALIBEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224566176
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-005-001/74761421
()
|
1109007000NRG25150520240169741
|
16/05/2024
|
DAMOR UDABHAI IRABHAI
|
1109007WL002819
|
DAMOR UDABHAI IRABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224566252
|
|
DAMOR UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155192
|
155192
|
|
|
|
|
|
|
|