|
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-09-007-041-002/7463766
()
|
1109007000NRG25120520240150517
|
13/05/2024
|
RAMESBHAI
|
1109007WL002518
|
RAMESBHAI
|
00045
|
BARB0DBKUNO
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044041522
|
|
ROT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-041-002/7463791
()
|
1109007000NRG25120520240150523
|
13/05/2024
|
THAVRIBEN
|
1109007WL002518
|
THAVRIBEN
|
00045
|
BARB0DBKUNO
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044041523
|
|
DEDUN THAVRIBEN KANT
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-041-002/7463811
()
|
1109007000NRG25120520240150528
|
13/05/2024
|
PUJABEN
|
1109007WL002518
|
PUJABEN
|
00045
|
BARB0DBKUNO
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044041518
|
|
ROT PUJIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-041-002/74764041
()
|
1109007000NRG25120520240150561
|
13/05/2024
|
CHAMPABEN
|
1109007WL002518
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041506
|
|
KHANT CHAMPABEN VINO
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-041-002/74764041
()
|
1109007000NRG25120520240150560
|
13/05/2024
|
KHANT VINODBHAI
|
1109007WL002518
|
KHANT VINODBHAI
|
00045
|
BARB0DBKUNO
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044041515
|
|
VINODBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-041-002/74764074
()
|
1109007000NRG25120520240150564
|
13/05/2024
|
LAXMEBEN
|
1109007WL002518
|
LAXMEBEN
|
00045
|
BARB0DBKUNO
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041524
|
|
TABIYAD LAXMIBEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-041-002/74764095
()
|
1109007000NRG25120520240150572
|
13/05/2024
|
KODERABHAI
|
1109007WL002518
|
KODERABHAI
|
00045
|
BARB0DBKUNO
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041521
|
|
VARSAT KODARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MEGHRAJ
|
GJ-09-007-041-002/74764207
()
|
1109007000NRG25120520240150588
|
13/05/2024
|
ROT RAMESHBHAI THAVRABHAI
|
1109007WL002518
|
ROT RAMESHBHAI THAVRABHAI
|
00045
|
BARB0DBKUNO
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041519
|
|
RAMESHBHAI THAVRABHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-041-002/74764208
()
|
1109007000NRG25120520240150589
|
13/05/2024
|
ROT DINESHBHAI RAMANBHAI
|
1109007WL002518
|
ROT DINESHBHAI RAMANBHAI
|
00045
|
BARB0DBKUNO
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041520
|
|
ROT DINESHBHAI RAMAN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-041-002/74764208
()
|
1109007000NRG25120520240150590
|
13/05/2024
|
ROT LILABEN DINESHBHAI
|
1109007WL002518
|
ROT LILABEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041507
|
|
ROT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-041-002/74764219
()
|
1109007000NRG25120520240150592
|
13/05/2024
|
JOSNABEN
|
1109007WL002518
|
JOSNABEN
|
00045
|
BARB0DBKUNO
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041514
|
|
JYOTSANABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-041-002/74764229
()
|
1109007000NRG25120520240150597
|
13/05/2024
|
VARSAT LAXMIBEN MAHENDRBHAI
|
1109007WL002518
|
VARSAT LAXMIBEN MAHENDRBHAI
|
00045
|
BARB0DBKUNO
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041511
|
|
LAXMIBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-041-002/74764235
()
|
1109007000NRG25120520240150599
|
13/05/2024
|
JAYABEN LALITABHAI
|
1109007WL002518
|
JAYABEN LALITABHAI
|
00045
|
BARB0DBKUNO
|
2130
|
2130
|
Processed
|
15/05/2024
|
|
4044041525
|
|
TABIYAD JAYABEN LALI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-041-002/74764236
()
|
1109007000NRG25120520240150601
|
13/05/2024
|
LAXMIBEN
|
1109007WL002518
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044041516
|
|
TABIYAD LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MEGHRAJ
|
GJ-09-007-041-002/74764236
()
|
1109007000NRG25120520240150600
|
13/05/2024
|
TABIYADRAJUBHAI
|
1109007WL002518
|
TABIYADRAJUBHAI
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044041513
|
|
RAJUBHAI DALABHAI TA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-041-002/74764241
()
|
1109007000NRG25120520240150602
|
13/05/2024
|
LALJIBHAI
|
1109007WL002518
|
LALJIBHAI
|
00045
|
BARB0DBKUNO
|
2007
|
2007
|
Processed
|
15/05/2024
|
|
4044041517
|
|
VARSAT LALJIBHAI JIV
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-041-002/74764242
()
|
1109007000NRG25120520240150605
|
13/05/2024
|
NIRUBEN
|
1109007WL002518
|
NIRUBEN
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044041512
|
|
NIRUBEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-041-002/74764249
()
|
1109007000NRG25120520240150610
|
13/05/2024
|
MAMTABEN
|
1109007WL002518
|
MAMTABEN
|
00045
|
BARB0DBKUNO
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041510
|
|
VARSAT MAMTABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MEGHRAJ
|
GJ-09-007-041-002/74764249
()
|
1109007000NRG25120520240150609
|
13/05/2024
|
MUKESHBHAI
|
1109007WL002518
|
MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041509
|
|
VARSAT MUKESHBHAI KA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-041-002/74764253
()
|
1109007000NRG25120520240150613
|
13/05/2024
|
MANISHABEN
|
1109007WL002518
|
MANISHABEN
|
00045
|
BARB0DBKUNO
|
2110
|
2110
|
Processed
|
15/05/2024
|
|
4044041508
|
|
KATARAMANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38357
|
38357
|
|
|
|
|
|
|
|
|
21
|
MEGHRAJ
|
GJ-09-007-041-002/7463749
()
|
1109007000NRG25120520240150508
|
13/05/2024
|
VARSAT NAVJIBHAI RUPA
|
1109007WL002518
|
VARSAT NAVJIBHAI RUPA
|
00045
|
BARB0DBMEGR
|
2130
|
2130
|
Processed
|
15/05/2024
|
|
4044041526
|
|
NAVJIBHAI RUPABHAI V
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-041-002/7463752
()
|
1109007000NRG25120520240150509
|
13/05/2024
|
VARSAT KAVJIBHAI RUPABHAI
|
1109007WL002518
|
VARSAT KAVJIBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
2130
|
2130
|
Processed
|
15/05/2024
|
|
4044041527
|
|
KAVAJIBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-041-002/7463755
()
|
1109007000NRG25120520240150512
|
13/05/2024
|
DADUN ANADIBEN MAGANBHAI
|
1109007WL002518
|
DADUN ANADIBEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041531
|
|
ANANDIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-041-002/7463767
()
|
1109007000NRG25120520240150518
|
13/05/2024
|
GALIBEN
|
1109007WL002518
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
2250
|
2250
|
Processed
|
15/05/2024
|
|
4044041530
|
|
GALIBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-041-002/7463790
()
|
1109007000NRG25120520240150522
|
13/05/2024
|
ATLIBEN
|
1109007WL002518
|
ATLIBEN
|
00045
|
BARB0DBMEGR
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044041539
|
|
ATLIBEN SUKABHAI KHA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-041-002/7463801
()
|
1109007000NRG25120520240150524
|
13/05/2024
|
MANJULABEN
|
1109007WL002518
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044041540
|
|
MANJULABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-041-002/7463819
()
|
1109007000NRG25120520240150529
|
13/05/2024
|
MAGANBHAI
|
1109007WL002518
|
MAGANBHAI
|
00045
|
BARB0DBMEGR
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4044041464
|
|
MAGANBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-041-002/7463832
()
|
1109007000NRG25120520240150535
|
13/05/2024
|
GANGABEN
|
1109007WL002518
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
2110
|
2110
|
Processed
|
15/05/2024
|
|
4044041534
|
|
TABIYAD GANGABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-041-002/7463832
()
|
1109007000NRG25120520240150534
|
13/05/2024
|
NANJIBHAI
|
1109007WL002518
|
NANJIBHAI
|
00045
|
BARB0DBMEGR
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041533
|
|
NANJIBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-041-002/7463850
()
|
1109007000NRG25120520240150544
|
13/05/2024
|
VARSAT KANTIBHAI SAVJIBHAI
|
1109007WL002518
|
VARSAT KANTIBHAI SAVJIBHAI
|
00045
|
BARB0DBMEGR
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041536
|
|
KANTIBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-041-002/74764083
()
|
1109007000NRG25120520240150569
|
13/05/2024
|
SANTABEN
|
1109007WL002518
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044041535
|
|
SHANTABAHEN HARISHBH
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-041-002/74764083
()
|
1109007000NRG25120520240150568
|
13/05/2024
|
TABIYAD HARESHBHAI
|
1109007WL002518
|
TABIYAD HARESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044041528
|
|
HARISHBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-041-002/74764144
()
|
1109007000NRG25120520240150576
|
13/05/2024
|
KATARA JITENDRABHAI LAXMANBHAI
|
1109007WL002518
|
KATARA JITENDRABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044041529
|
|
JITENDRABHAI LAXMANB
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-041-002/74764210
()
|
1109007000NRG25120520240150591
|
13/05/2024
|
ROT MAHESHBHAI BABUBHAI
|
1109007WL002518
|
ROT MAHESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041532
|
|
MAHESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-041-002/74764231
()
|
1109007000NRG25120520240150598
|
13/05/2024
|
ASARI SHANTABEN KACHARABHAI
|
1109007WL002518
|
ASARI SHANTABEN KACHARABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044041505
|
|
ASARI SHANTABEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-041-002/74764272
()
|
1109007000NRG25120520240150615
|
13/05/2024
|
PARESHBHAI
|
1109007WL002518
|
PARESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4044041477
|
|
KHANT PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30515
|
30515
|
|
|
|
|
|
|
|
|
37
|
MEGHRAJ
|
GJ-09-007-041-002/7463752
()
|
1109007000NRG25120520240150510
|
13/05/2024
|
VARSAT LALIBEN KAVJIBHAI
|
1109007WL002518
|
VARSAT LALIBEN KAVJIBHAI
|
00045
|
BARB0MEGHRA
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041491
|
|
LALITABEN VARASAT
|
RATNAKAR BANK(607393)
|
|
38
|
MEGHRAJ
|
GJ-09-007-041-002/7463753
()
|
1109007000NRG25120520240150511
|
13/05/2024
|
BHURIBAHEN
|
1109007WL002518
|
BHURIBAHEN
|
00045
|
BARB0MEGHRA
|
2130
|
2130
|
Processed
|
15/05/2024
|
|
4044041498
|
|
BHAGORA BHURIBEN SUB
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-041-002/7463757
()
|
1109007000NRG25120520240150514
|
13/05/2024
|
SURTABEN
|
1109007WL002518
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044041490
|
|
VARASAT SURTABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-041-002/7463770
()
|
1109007000NRG25120520240150519
|
13/05/2024
|
NANJIBHAI
|
1109007WL002518
|
NANJIBHAI
|
00045
|
BARB0MEGHRA
|
2150
|
2150
|
Processed
|
15/05/2024
|
|
4044041502
|
|
NANJIBHAI SHANKARABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-041-002/7463806
()
|
1109007000NRG25120520240150525
|
13/05/2024
|
ROT SANGITABEN SANTILAL
|
1109007WL002518
|
ROT SANGITABEN SANTILAL
|
00045
|
BARB0MEGHRA
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044041481
|
|
ROT SANGITABEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-041-002/7463826
()
|
1109007000NRG25120520240150532
|
13/05/2024
|
DAMOR RUPABEN AMRABHAI
|
1109007WL002518
|
DAMOR RUPABEN AMRABHAI
|
00045
|
BARB0MEGHRA
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4044041480
|
|
DAMOR RUPABEN AMRABAHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-041-002/7463835
()
|
1109007000NRG25120520240150536
|
13/05/2024
|
VARSATBHURIBEN KAMJIBHAI
|
1109007WL002518
|
VARSATBHURIBEN KAMJIBHAI
|
00045
|
BARB0MEGHRA
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041493
|
|
VARASAT BHURIBEN PUN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-041-002/7463847
()
|
1109007000NRG25120520240150542
|
13/05/2024
|
DILIPBHAI
|
1109007WL002518
|
DILIPBHAI
|
00045
|
BARB0MEGHRA
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041476
|
|
DILIPBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-041-002/7463850
()
|
1109007000NRG25120520240150543
|
13/05/2024
|
VARSAT SAVITABEN KANTIBHAI
|
1109007WL002518
|
VARSAT SAVITABEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041494
|
|
VARASAT SAVITABEN KA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-041-002/7463876
()
|
1109007000NRG25120520240150549
|
13/05/2024
|
KANTIBHAI
|
1109007WL002518
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044041504
|
|
KANTIBHAI RAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-041-002/74764002
()
|
1109007000NRG25120520240150553
|
13/05/2024
|
MANJULABEN
|
1109007WL002518
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4044041489
|
|
MANJULABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-041-002/74764012
()
|
1109007000NRG25120520240150555
|
13/05/2024
|
SUKHIBEN
|
1109007WL002518
|
SUKHIBEN
|
00045
|
BARB0MEGHRA
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4044041497
|
|
ROT SUKIBEN AMRUTBHA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-041-002/74764030
()
|
1109007000NRG25120520240150556
|
13/05/2024
|
KATARA KAMLABEN RAMESHBHAI
|
1109007WL002518
|
KATARA KAMLABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4044041499
|
|
KATARA KAMALABEN RAM
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-041-002/74764035
()
|
1109007000NRG25120520240150557
|
13/05/2024
|
MANIBEN
|
1109007WL002518
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
2160
|
2160
|
Processed
|
15/05/2024
|
|
4044041500
|
|
ROT MANIBEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-041-002/74764036
()
|
1109007000NRG25120520240150558
|
13/05/2024
|
VARSAT KODARBHAI
|
1109007WL002518
|
VARSAT KODARBHAI
|
00045
|
BARB0MEGHRA
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4044041495
|
|
VARASATH KODAR BHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-041-002/74764039
()
|
1109007000NRG25120520240150559
|
13/05/2024
|
GITABEN
|
1109007WL002518
|
GITABEN
|
00045
|
BARB0MEGHRA
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044041484
|
|
GITABEN VARSAT
|
RATNAKAR BANK(607393)
|
|
53
|
MEGHRAJ
|
GJ-09-007-041-002/74764049
()
|
1109007000NRG25120520240150562
|
13/05/2024
|
MANJULABEN
|
1109007WL002518
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041473
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-041-002/74764059
()
|
1109007000NRG25120520240150563
|
13/05/2024
|
SURTABEN
|
1109007WL002518
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044041482
|
|
DAMOR SURTABRN BABUB
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-041-002/74764075
()
|
1109007000NRG25120520240150565
|
13/05/2024
|
KATARA SURESHBHAI
|
1109007WL002518
|
KATARA SURESHBHAI
|
00045
|
BARB0MEGHRA
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041475
|
|
SURESHKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-041-002/74764077
()
|
1109007000NRG25120520240150566
|
13/05/2024
|
SHILABEN
|
1109007WL002518
|
SHILABEN
|
00045
|
BARB0MEGHRA
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044041479
|
|
GADSA SHAILABEN KANT
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-041-002/74764078
()
|
1109007000NRG25120520240150567
|
13/05/2024
|
PARAVTEBEN
|
1109007WL002518
|
PARAVTEBEN
|
00045
|
BARB0MEGHRA
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044041496
|
|
PARVATIBEN VARSAT
|
RATNAKAR BANK(607393)
|
|
58
|
MEGHRAJ
|
GJ-09-007-041-002/74764088
()
|
1109007000NRG25120520240150571
|
13/05/2024
|
ROT BHAVNABEN CHANDUBHAI
|
1109007WL002518
|
ROT BHAVNABEN CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041537
|
|
BHAVNABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-041-002/74764098
()
|
1109007000NRG25120520240150574
|
13/05/2024
|
HANSHBHAI
|
1109007WL002518
|
HANSHBHAI
|
00045
|
BARB0MEGHRA
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044041492
|
|
VARASAT HANSABEN KAN
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-041-002/74764098
()
|
1109007000NRG25120520240150573
|
13/05/2024
|
KANTEBHAI
|
1109007WL002518
|
KANTEBHAI
|
00045
|
BARB0MEGHRA
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044041538
|
|
VARSAT KANTIBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-041-002/74764145
()
|
1109007000NRG25120520240150577
|
13/05/2024
|
ARUNABEN
|
1109007WL002518
|
ARUNABEN
|
00045
|
BARB0MEGHRA
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044041474
|
|
KATARA ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MEGHRAJ
|
GJ-09-007-041-002/74764224
()
|
1109007000NRG25120520240150595
|
13/05/2024
|
VARSAT MARIYAMBENMANILAL
|
1109007WL002518
|
VARSAT MARIYAMBENMANILAL
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044041488
|
|
Varsat Mariyamben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MEGHRAJ
|
GJ-09-007-041-002/74764228
()
|
1109007000NRG25120520240150596
|
13/05/2024
|
KATARA KANTABEN BADABHAI
|
1109007WL002518
|
KATARA KANTABEN BADABHAI
|
00045
|
BARB0MEGHRA
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041478
|
|
KATARA KANTABEN BADA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-041-002/74764241
()
|
1109007000NRG25120520240150603
|
13/05/2024
|
DAXABEN
|
1109007WL002518
|
DAXABEN
|
00045
|
BARB0MEGHRA
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041487
|
|
VARASAT DAKSHABEN LA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-041-002/74764243
()
|
1109007000NRG25120520240150606
|
13/05/2024
|
DAYABHAI
|
1109007WL002518
|
DAYABHAI
|
00045
|
BARB0MEGHRA
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041501
|
|
VARSAT DAHYABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-041-002/74764243
()
|
1109007000NRG25120520240150607
|
13/05/2024
|
SILABEN
|
1109007WL002518
|
SILABEN
|
00045
|
BARB0MEGHRA
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041483
|
|
VARSAT SILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-041-002/74764247
()
|
1109007000NRG25120520240150608
|
13/05/2024
|
DEVILAL
|
1109007WL002518
|
DEVILAL
|
00045
|
BARB0MEGHRA
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041503
|
|
DEVILALA RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-041-002/74764253
()
|
1109007000NRG25120520240150612
|
13/05/2024
|
KATARA MAHESHBHAI KEVADABHAI
|
1109007WL002518
|
KATARA MAHESHBHAI KEVADABHAI
|
00045
|
BARB0MEGHRA
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041485
|
|
KATARA MAHESHBHAI KEVDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-041-002/74764254
()
|
1109007000NRG25120520240150614
|
13/05/2024
|
PARIYANKA
|
1109007WL002518
|
PARIYANKA
|
00045
|
BARB0MEGHRA
|
2110
|
2110
|
Processed
|
15/05/2024
|
|
4044041486
|
|
VARSAT PRIYANKABEN M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68650
|
68650
|
|
|
|
|
|
|
|
|
70
|
MEGHRAJ
|
GJ-09-007-041-002/7463780
()
|
1109007000NRG25120520240150521
|
13/05/2024
|
MANJULABEN
|
1109007WL002518
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044041544
|
|
GADSA MANJULABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-041-002/7463780
()
|
1109007000NRG25120520240150520
|
13/05/2024
|
RAMANBHAI
|
1109007WL002518
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044041543
|
|
GADSA RAMANBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-041-002/7463829
()
|
1109007000NRG25120520240150533
|
13/05/2024
|
NARANBHAI
|
1109007WL002518
|
NARANBHAI
|
00057
|
BARB0BGGBXX
|
2255
|
2255
|
Processed
|
15/05/2024
|
|
4044041557
|
|
NARANBHAI KURABHAI TARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6655
|
6655
|
|
|
|
|
|
|
|
|
73
|
MEGHRAJ
|
GJ-09-007-041-002/7463761
()
|
1109007000NRG25120520240150515
|
13/05/2024
|
KALABHAI
|
1109007WL002518
|
KALABHAI
|
00415
|
SBIN0011000
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044041470
|
|
KALUBHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-041-002/7463761
()
|
1109007000NRG25120520240150516
|
13/05/2024
|
KOKILABEN
|
1109007WL002518
|
KOKILABEN
|
00415
|
SBIN0011000
|
2250
|
2250
|
Processed
|
15/05/2024
|
|
4044041471
|
|
MRS KOKILA KALA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-041-002/74764143
()
|
1109007000NRG25120520240150575
|
13/05/2024
|
LILABEN
|
1109007WL002518
|
LILABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044041469
|
|
MRS LILABENRAMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-041-002/74764184
()
|
1109007000NRG25120520240150578
|
13/05/2024
|
VARSAT KUSUMBEN KANUBHAI
|
1109007WL002518
|
VARSAT KUSUMBEN KANUBHAI
|
00415
|
SBIN0011000
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044041468
|
|
VARASAT KUSUMBEN KAN
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-041-002/74764187
()
|
1109007000NRG25120520240150582
|
13/05/2024
|
NAYNABEN
|
1109007WL002518
|
NAYNABEN
|
00415
|
SBIN0011000
|
2010
|
2010
|
Processed
|
15/05/2024
|
|
4044041467
|
|
Varsat Naynaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MEGHRAJ
|
GJ-09-007-041-002/74764187
()
|
1109007000NRG25120520240150581
|
13/05/2024
|
VARSAT JAYNTIBHAI BHIKHABHAI
|
1109007WL002518
|
VARSAT JAYNTIBHAI BHIKHABHAI
|
00415
|
SBIN0011000
|
2010
|
2010
|
Processed
|
15/05/2024
|
|
4044041466
|
|
MR JAYANTIBHAI BHIKHABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-041-002/74764242
()
|
1109007000NRG25120520240150604
|
13/05/2024
|
SANJAYBHAI
|
1109007WL002518
|
SANJAYBHAI
|
00415
|
SBIN0011000
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041465
|
|
DAMOR SANJAY KUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-041-002/74764252
()
|
1109007000NRG25120520240150611
|
13/05/2024
|
GITABEN
|
1109007WL002518
|
GITABEN
|
00415
|
SBIN0011000
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041472
|
|
VARASAT GITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15690
|
15690
|
|
|
|
|
|
|
|
|
81
|
MEGHRAJ
|
GJ-09-007-041-002/7463740
()
|
1109007000NRG25120520240150507
|
13/05/2024
|
FULI
|
1109007WL002518
|
FULI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041566
|
|
Varasat Fuliben Meghabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEGHRAJ
|
GJ-09-007-041-002/7463740
()
|
1109007000NRG25120520240150506
|
13/05/2024
|
MEGABHAI
|
1109007WL002518
|
MEGABHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041565
|
|
MEGHBHAI THAVRABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-041-002/7463757
()
|
1109007000NRG25120520240150513
|
13/05/2024
|
SURESHBHAI
|
1109007WL002518
|
SURESHBHAI
|
00502
|
BKDN0700000
|
2130
|
2130
|
Processed
|
15/05/2024
|
|
4044041551
|
|
SURESHBHAI KESHRABH
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-041-002/7463810
()
|
1109007000NRG25120520240150526
|
13/05/2024
|
RANCHOODBHAI
|
1109007WL002518
|
RANCHOODBHAI
|
00502
|
BKDN0700000
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044041564
|
|
RANCHODBHAU BHALAJIBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-041-002/7463811
()
|
1109007000NRG25120520240150527
|
13/05/2024
|
BABUBHAI
|
1109007WL002518
|
BABUBHAI
|
00502
|
BKDN0700000
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044041554
|
|
BABUBHAI BHANJIBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-041-002/7463819
()
|
1109007000NRG25120520240150530
|
13/05/2024
|
TULSIBEN
|
1109007WL002518
|
TULSIBEN
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
15/05/2024
|
|
4044041553
|
|
TULSABEN MAGANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-041-002/7463826
()
|
1109007000NRG25120520240150531
|
13/05/2024
|
DAMOR AMRABHAI RATNABHAI
|
1109007WL002518
|
DAMOR AMRABHAI RATNABHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4044041567
|
|
AMRABHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-041-002/7463841
()
|
1109007000NRG25120520240150537
|
13/05/2024
|
KALIBEN
|
1109007WL002518
|
KALIBEN
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041568
|
|
KHRADI KAVIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-041-002/7463841
()
|
1109007000NRG25120520240150538
|
13/05/2024
|
RAMABHAI
|
1109007WL002518
|
RAMABHAI
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
15/05/2024
|
|
4044041569
|
|
RAMABHAI NANJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-041-002/7463844
()
|
1109007000NRG25120520240150539
|
13/05/2024
|
DHANJIBHAI
|
1109007WL002518
|
DHANJIBHAI
|
00502
|
BKDN0700000
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044041555
|
|
DHANJIBHAI NAVBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-041-002/7463844
()
|
1109007000NRG25120520240150540
|
13/05/2024
|
RAMILABEN
|
1109007WL002518
|
RAMILABEN
|
00502
|
BKDN0700000
|
2080
|
2080
|
Processed
|
15/05/2024
|
|
4044041556
|
|
VARSATH RAMILABEN DHANJIBHAI
|
AXIS BANK(607153)
|
|
92
|
MEGHRAJ
|
GJ-09-007-041-002/7463847
()
|
1109007000NRG25120520240150541
|
13/05/2024
|
RAMILABEN
|
1109007WL002518
|
RAMILABEN
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041541
|
|
RAMILABEN SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-041-002/7463851
()
|
1109007000NRG25120520240150545
|
13/05/2024
|
RAMILABEN
|
1109007WL002518
|
RAMILABEN
|
00502
|
BKDN0700000
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044041549
|
|
RAMILABEN DHULABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-041-002/7463856
()
|
1109007000NRG25120520240150546
|
13/05/2024
|
GITABEN
|
1109007WL002518
|
GITABEN
|
00502
|
BKDN0700000
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044041570
|
|
GITABEN CHANDUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-041-002/7463858
()
|
1109007000NRG25120520240150547
|
13/05/2024
|
VARSAT NARANBHAI KHATUBHAI
|
1109007WL002518
|
VARSAT NARANBHAI KHATUBHAI
|
00502
|
BKDN0700000
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044041563
|
|
NARANBHAI KHATUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-041-002/7463858
()
|
1109007000NRG25120520240150548
|
13/05/2024
|
VARSAT SHANTABEN NARANBHAI
|
1109007WL002518
|
VARSAT SHANTABEN NARANBHAI
|
00502
|
BKDN0700000
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044041562
|
|
KANTABEN NARANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-041-002/7463881
()
|
1109007000NRG25120520240150550
|
13/05/2024
|
ROT NIRUBEN MOHANBHAI
|
1109007WL002518
|
ROT NIRUBEN MOHANBHAI
|
00502
|
BKDN0700000
|
1863
|
1863
|
Processed
|
15/05/2024
|
|
4044041561
|
|
ROT NIRUBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-041-002/7463887
()
|
1109007000NRG25120520240150551
|
13/05/2024
|
KODARBHAI
|
1109007WL002518
|
KODARBHAI
|
00502
|
BKDN0700000
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044041542
|
|
KODARBHAI SHAKRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-041-002/74764002
()
|
1109007000NRG25120520240150552
|
13/05/2024
|
DEDUN RAMANBHAI
|
1109007WL002518
|
DEDUN RAMANBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044041560
|
|
RAMANBHAI VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-041-002/74764012
()
|
1109007000NRG25120520240150554
|
13/05/2024
|
ROT AMRUTBHAI
|
1109007WL002518
|
ROT AMRUTBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4044041552
|
|
ROT AMRUTBHAI DHULAB
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-041-002/74764088
()
|
1109007000NRG25120520240150570
|
13/05/2024
|
ROT CHNDUBHAI SAKRABHAI
|
1109007WL002518
|
ROT CHNDUBHAI SAKRABHAI
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4044041550
|
|
CHANDUBHAI SHANKARAB
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-041-002/74764185
()
|
1109007000NRG25120520240150579
|
13/05/2024
|
KATARA MANISHABEN BHEMABHAI
|
1109007WL002518
|
KATARA MANISHABEN BHEMABHAI
|
00502
|
BKDN0700000
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044041571
|
|
RANUBHAI BHEMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-041-002/74764185
()
|
1109007000NRG25120520240150580
|
13/05/2024
|
KATARA RANUBHAI BHEMABHAI
|
1109007WL002518
|
KATARA RANUBHAI BHEMABHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
15/05/2024
|
|
4044041572
|
|
MANISHABEN RANUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-041-002/74764189
()
|
1109007000NRG25120520240150583
|
13/05/2024
|
KATARA SHANTABEN KEVLABHAI
|
1109007WL002518
|
KATARA SHANTABEN KEVLABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044041547
|
|
SHANTABEN KEVADABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-041-002/74764191
()
|
1109007000NRG25120520240150584
|
13/05/2024
|
KATARA SANKARBHAI RAMABHAI
|
1109007WL002518
|
KATARA SANKARBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044041548
|
|
SHANKARBHAI RAMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-041-002/74764191
()
|
1109007000NRG25120520240150585
|
13/05/2024
|
KATARA TULSABEN SANKARBHAI
|
1109007WL002518
|
KATARA TULSABEN SANKARBHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041573
|
|
TULSABEN SHANKARABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-041-002/74764195
()
|
1109007000NRG25120520240150587
|
13/05/2024
|
VARSAT LILABEN SALUBHAI
|
1109007WL002518
|
VARSAT LILABEN SALUBHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041546
|
|
LILABEN SALUIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-041-002/74764195
()
|
1109007000NRG25120520240150586
|
13/05/2024
|
VARSAT SALUBHAI SOMABHAI
|
1109007WL002518
|
VARSAT SALUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041545
|
|
VARSAT SALUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-041-002/74764220
()
|
1109007000NRG25120520240150593
|
13/05/2024
|
ASARI BABUBHAI DHULABHAI
|
1109007WL002518
|
ASARI BABUBHAI DHULABHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041558
|
|
ASARI BABUBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-041-002/74764220
()
|
1109007000NRG25120520240150594
|
13/05/2024
|
ASARI SHARDABEN BABUBHAI
|
1109007WL002518
|
ASARI SHARDABEN BABUBHAI
|
00502
|
BKDN0700000
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4044041559
|
|
ASARI SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60498
|
60498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220365
|
220365
|
|
|
|
|
|
|
|