|
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-09-007-043-001/7474744920
()
|
1109007000NRG25090520240132612
|
09/05/2024
|
ASARI JANTIBHAI JIVABHAI
|
1109007WL002246
|
ASARI JANTIBHAI JIVABHAI
|
00045
|
BARB0DBHIMA
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198563
|
|
ASARI JAYNTIBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
2
|
MEGHRAJ
|
GJ-09-007-043-001/7474744920
()
|
1109007000NRG25090520240132613
|
09/05/2024
|
RAJUBHAI
|
1109007WL002246
|
RAJUBHAI
|
00045
|
BARB0DBHIMA
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198564
|
|
RAJUBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-043-001/7466555
()
|
1109007000NRG25090520240132541
|
09/05/2024
|
LALUBHAI
|
1109007WL002246
|
LALUBHAI
|
00045
|
BARB0DBKUNO
|
1616
|
1616
|
Processed
|
11/05/2024
|
|
3974198656
|
|
BARANDA LALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-043-001/7466557
()
|
1109007000NRG25090520240132542
|
09/05/2024
|
KAMLIBEN
|
1109007WL002246
|
KAMLIBEN
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198641
|
|
ASARI KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-043-001/7466559
()
|
1109007000NRG25090520240132543
|
09/05/2024
|
RAMILABEN
|
1109007WL002246
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3974198613
|
|
TARAL PREMILABEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-043-001/7466567
()
|
1109007000NRG25090520240132544
|
09/05/2024
|
NAVJIBHAI
|
1109007WL002246
|
NAVJIBHAI
|
00045
|
BARB0DBKUNO
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3974198637
|
|
KHOKHARIYA NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-043-001/7466577
()
|
1109007000NRG25090520240132547
|
09/05/2024
|
KALUBHAI
|
1109007WL002246
|
KALUBHAI
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198652
|
|
ASARI KALU BHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-043-001/7466578
()
|
1109007000NRG25090520240132548
|
09/05/2024
|
KHA RADI KALUBHAI THAVRABHAI
|
1109007WL002246
|
KHA RADI KALUBHAI THAVRABHAI
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198638
|
|
KHARADI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-043-001/7466578
()
|
1109007000NRG25090520240132549
|
09/05/2024
|
SARLABEN P
|
1109007WL002246
|
SARLABEN P
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198611
|
|
KHARADI SARALA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-043-001/7466580
()
|
1109007000NRG25090520240132551
|
09/05/2024
|
gameti hirabhai becharbhai
|
1109007WL002246
|
gameti hirabhai becharbhai
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198634
|
|
AMETI HIRA BHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-043-001/7466580
()
|
1109007000NRG25090520240132550
|
09/05/2024
|
KAMLIBEN
|
1109007WL002246
|
KAMLIBEN
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198540
|
|
AMETI KAMLIBEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-043-001/7466587
()
|
1109007000NRG25090520240132553
|
09/05/2024
|
SHANTABE
|
1109007WL002246
|
SHANTABE
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198604
|
|
BARANDA SHANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-043-001/7466594
()
|
1109007000NRG25090520240132554
|
09/05/2024
|
SOMIBEN
|
1109007WL002246
|
SOMIBEN
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198612
|
|
TARAL SOMIBEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-043-001/7466602
()
|
1109007000NRG25090520240132555
|
09/05/2024
|
KANKUBEN
|
1109007WL002246
|
KANKUBEN
|
00045
|
BARB0DBKUNO
|
1760
|
1760
|
Processed
|
11/05/2024
|
|
3974198595
|
|
KANKUBEN MONABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-043-001/7466603
()
|
1109007000NRG25090520240132557
|
09/05/2024
|
BABUBHAI
|
1109007WL002246
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3974198675
|
|
MANAT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-043-001/7466605
()
|
1109007000NRG25090520240132559
|
09/05/2024
|
KALIBEN
|
1109007WL002246
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198654
|
|
ASARI KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-043-001/7466605
()
|
1109007000NRG25090520240132558
|
09/05/2024
|
NARANBHAI
|
1109007WL002246
|
NARANBHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198631
|
|
ASARI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-043-001/7466607
()
|
1109007000NRG25090520240132560
|
09/05/2024
|
RAMABHAI
|
1109007WL002246
|
RAMABHAI
|
00045
|
BARB0DBKUNO
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3974198628
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-043-001/7466608
()
|
1109007000NRG25090520240132561
|
09/05/2024
|
MAGANBHAI
|
1109007WL002246
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198624
|
|
ASARI MAGAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-043-001/7466608
()
|
1109007000NRG25090520240132562
|
09/05/2024
|
THAVARIBEN
|
1109007WL002246
|
THAVARIBEN
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198597
|
|
ASARI THAVARI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-043-001/7466612
()
|
1109007000NRG25090520240132566
|
09/05/2024
|
DITABHAI
|
1109007WL002246
|
DITABHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198629
|
|
DAMOR DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-043-001/7466612
()
|
1109007000NRG25090520240132567
|
09/05/2024
|
SHANTABEN
|
1109007WL002246
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198590
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-043-001/7466622
()
|
1109007000NRG25090520240132570
|
09/05/2024
|
MANIBEN
|
1109007WL002246
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198618
|
|
TARAL MANIBEN RAMABH
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-043-001/7466624
()
|
1109007000NRG25090520240132571
|
09/05/2024
|
KALIBEN
|
1109007WL002246
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198642
|
|
KALIBEN KAVJIBHAI BA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-043-001/7466624
()
|
1109007000NRG25090520240132572
|
09/05/2024
|
RAKESHBHAI K
|
1109007WL002246
|
RAKESHBHAI K
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198643
|
|
BARANDA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-043-001/7466625
()
|
1109007000NRG25090520240132573
|
09/05/2024
|
HARSHADBHAI
|
1109007WL002246
|
HARSHADBHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198606
|
|
HARSHADBHAI SARDARBH
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-043-001/7466625
()
|
1109007000NRG25090520240132574
|
09/05/2024
|
JYOTIKABEN
|
1109007WL002246
|
JYOTIKABEN
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198620
|
|
JOYTIKABEN HARSADBHA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-043-001/7466637
()
|
1109007000NRG25090520240132577
|
09/05/2024
|
JAGDISHBHAI
|
1109007WL002246
|
JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198639
|
|
JAGDISHBHAI BHEMABHA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-043-001/7466639
()
|
1109007000NRG25090520240132578
|
09/05/2024
|
MANAT KANTABEN MOGHABHAI
|
1109007WL002246
|
MANAT KANTABEN MOGHABHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198678
|
|
MANAT KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-043-001/7466639
()
|
1109007000NRG25090520240132579
|
09/05/2024
|
MANAT RAMESHBHAI
|
1109007WL002246
|
MANAT RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198605
|
|
MANAT RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-043-001/7466643
()
|
1109007000NRG25090520240132580
|
09/05/2024
|
LAXMANBHAI
|
1109007WL002246
|
LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198614
|
|
ASARI LAXMNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-043-001/7466670
()
|
1109007000NRG25090520240132582
|
09/05/2024
|
MANJUALBEN
|
1109007WL002246
|
MANJUALBEN
|
00045
|
BARB0DBKUNO
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974198541
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-043-001/7466684
()
|
1109007000NRG25090520240132584
|
09/05/2024
|
AMRUTBHAI
|
1109007WL002246
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198608
|
|
ASARI AMRTBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-043-001/7466684
()
|
1109007000NRG25090520240132583
|
09/05/2024
|
LAXSHMIBEN
|
1109007WL002246
|
LAXSHMIBEN
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198607
|
|
ASARI LAXMIMBEN
|
CANARA BANK(508532)
|
|
35
|
MEGHRAJ
|
GJ-09-007-043-001/7466685
()
|
1109007000NRG25090520240132585
|
09/05/2024
|
DHANJIBHAI
|
1109007WL002246
|
DHANJIBHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198648
|
|
DHANJIBHAI VAKSIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-043-001/7466685
()
|
1109007000NRG25090520240132586
|
09/05/2024
|
MANJULABEN
|
1109007WL002246
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198649
|
|
MANAT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-043-001/7471711
()
|
1109007000NRG25090520240132588
|
09/05/2024
|
HARISHBHAI
|
1109007WL002246
|
HARISHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974198627
|
|
MR HARESHBHAI PUNABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-043-001/74717119
()
|
1109007000NRG25090520240132589
|
09/05/2024
|
ASARI SOMABHAI
|
1109007WL002246
|
ASARI SOMABHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198655
|
|
SOMABHAI BHANUBHAI A
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-043-001/747171208
()
|
1109007000NRG25090520240132590
|
09/05/2024
|
ASHRI SHARTANBHA
|
1109007WL002246
|
ASHRI SHARTANBHA
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198625
|
|
ASARI SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-043-001/747171317
()
|
1109007000NRG25090520240132591
|
09/05/2024
|
MANIBEN
|
1109007WL002246
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198539
|
|
AMETI BABLIBEN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-043-001/747171338
()
|
1109007000NRG25090520240132593
|
09/05/2024
|
MANJULABEN
|
1109007WL002246
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198667
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-043-001/747171338
()
|
1109007000NRG25090520240132592
|
09/05/2024
|
PARGI RAMISHBHAI
|
1109007WL002246
|
PARGI RAMISHBHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198661
|
|
PARGI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-043-001/747171461
()
|
1109007000NRG25090520240132596
|
09/05/2024
|
DHIRENDRABHAI
|
1109007WL002246
|
DHIRENDRABHAI
|
00045
|
BARB0DBKUNO
|
1720
|
1720
|
Processed
|
11/05/2024
|
|
3974198630
|
|
DHIRENDRABHAI SHAKRA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-043-001/747171461
()
|
1109007000NRG25090520240132597
|
09/05/2024
|
MANJULABEN
|
1109007WL002246
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198651
|
|
ASARI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-043-001/74717151
()
|
1109007000NRG25090520240132599
|
09/05/2024
|
manjulaben
|
1109007WL002246
|
manjulaben
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198623
|
|
TARAL MANJULABEN MAR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-043-001/74717151
()
|
1109007000NRG25090520240132598
|
09/05/2024
|
taral martabhai
|
1109007WL002246
|
taral martabhai
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198622
|
|
TARAL MARTABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-043-001/7474744760
()
|
1109007000NRG25090520240132601
|
09/05/2024
|
ANUBEN
|
1109007WL002246
|
ANUBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198640
|
|
ANUBEN ARVINDBHAI AS
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-043-001/7474744760
()
|
1109007000NRG25090520240132600
|
09/05/2024
|
ASARI ARVINDBHAI
|
1109007WL002246
|
ASARI ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974198603
|
|
ARVINDBHAI M ASARI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-043-001/7474744774
()
|
1109007000NRG25090520240132603
|
09/05/2024
|
BARNDA MANJULABEN VINODBHAI
|
1109007WL002246
|
BARNDA MANJULABEN VINODBHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198594
|
|
MANJULABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-043-001/7474744774
()
|
1109007000NRG25090520240132602
|
09/05/2024
|
BARNDA VINODBHAI SANJABHAI
|
1109007WL002246
|
BARNDA VINODBHAI SANJABHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198662
|
|
VINODBHAI SANJABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-043-001/7474744848
()
|
1109007000NRG25090520240132604
|
09/05/2024
|
ASARI ARVINBHAI RANCHODBHAI
|
1109007WL002246
|
ASARI ARVINBHAI RANCHODBHAI
|
00045
|
BARB0DBKUNO
|
1720
|
1720
|
Processed
|
11/05/2024
|
|
3974198633
|
|
ASARI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-043-001/7474744855
()
|
1109007000NRG25090520240132606
|
09/05/2024
|
SUKABHAI
|
1109007WL002246
|
SUKABHAI
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198617
|
|
TARAL SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-043-001/7474744855
()
|
1109007000NRG25090520240132607
|
09/05/2024
|
TARABEN
|
1109007WL002246
|
TARABEN
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198601
|
|
TARABEN SUKABHAI TAR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-043-001/7474744910
()
|
1109007000NRG25090520240132608
|
09/05/2024
|
ASARI SILPABEN SURESHBHAI
|
1109007WL002246
|
ASARI SILPABEN SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3974198599
|
|
SHILPABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-043-001/7474744911
()
|
1109007000NRG25090520240132609
|
09/05/2024
|
KANUBHAI
|
1109007WL002246
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198668
|
|
DAMOR KANUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-043-001/7474745270
()
|
1109007000NRG25090520240132615
|
09/05/2024
|
SAKRABHAI
|
1109007WL002246
|
SAKRABHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198665
|
|
ASARI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-043-001/7474745271
()
|
1109007000NRG25090520240132617
|
09/05/2024
|
RADHABEN
|
1109007WL002246
|
RADHABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974198593
|
|
Khokhariya Radhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MEGHRAJ
|
GJ-09-007-043-001/7474745273
()
|
1109007000NRG25090520240132618
|
09/05/2024
|
JYOTSNABEN
|
1109007WL002246
|
JYOTSNABEN
|
00045
|
BARB0DBKUNO
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198653
|
|
JYOTSNABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-043-001/7474745274
()
|
1109007000NRG25090520240132619
|
09/05/2024
|
AMRUTBHAI
|
1109007WL002246
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198609
|
|
AMRUTBHAI LALUBHAI A
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-043-001/7474745274
()
|
1109007000NRG25090520240132620
|
09/05/2024
|
SUMITRABEN
|
1109007WL002246
|
SUMITRABEN
|
00045
|
BARB0DBKUNO
|
1816
|
1816
|
Processed
|
11/05/2024
|
|
3974198663
|
|
SUMITRABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-043-001/7474745275
()
|
1109007000NRG25090520240132622
|
09/05/2024
|
KAILASHBEN
|
1109007WL002246
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198664
|
|
KAILASHBEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-043-001/7474745319
()
|
1109007000NRG25090520240132623
|
09/05/2024
|
ARVINBHAI
|
1109007WL002246
|
ARVINBHAI
|
00045
|
BARB0DBKUNO
|
1421
|
1421
|
Processed
|
11/05/2024
|
|
3974198659
|
|
ARVINDBHAI HUJABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-043-001/7474745320
()
|
1109007000NRG25090520240132624
|
09/05/2024
|
GOVINBHAI
|
1109007WL002246
|
GOVINBHAI
|
00045
|
BARB0DBKUNO
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198676
|
|
ASARI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-043-001/7474745320
()
|
1109007000NRG25090520240132625
|
09/05/2024
|
MANISHA
|
1109007WL002246
|
MANISHA
|
00045
|
BARB0DBKUNO
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974198677
|
|
MRS MANISHABEN KANUBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-043-001/7474745323
()
|
1109007000NRG25090520240132626
|
09/05/2024
|
ILABEN
|
1109007WL002246
|
ILABEN
|
00045
|
BARB0DBKUNO
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198684
|
|
ASARI ILABEN
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-043-001/7474745352
()
|
1109007000NRG25090520240132627
|
09/05/2024
|
PINKALBEN
|
1109007WL002246
|
PINKALBEN
|
00045
|
BARB0DBKUNO
|
1421
|
1421
|
Processed
|
11/05/2024
|
|
3974198602
|
|
ASARI PINKALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-043-001/7474745353
()
|
1109007000NRG25090520240132629
|
09/05/2024
|
MAHENDRA
|
1109007WL002246
|
MAHENDRA
|
00045
|
BARB0DBKUNO
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198683
|
|
ASARI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-043-001/7474745353
()
|
1109007000NRG25090520240132628
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002246
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3974198632
|
|
RAMESHBHAI RANACHHOD
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-043-002/7466733
()
|
1109007000NRG25090520240132630
|
09/05/2024
|
BABUBHAI
|
1109007WL002246
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198616
|
|
KHANT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-043-002/7466733
()
|
1109007000NRG25090520240132631
|
09/05/2024
|
GITABEN
|
1109007WL002246
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198657
|
|
KHANT GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-043-002/7466738
()
|
1109007000NRG25090520240132632
|
09/05/2024
|
SHANTABEN
|
1109007WL002246
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198679
|
|
ASARI SHANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-043-002/7466745
()
|
1109007000NRG25090520240132633
|
09/05/2024
|
TULSHIBHAI
|
1109007WL002246
|
TULSHIBHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974198626
|
|
TULSIDAS ASARI
|
ICICI BANK LTD(508534)
|
|
73
|
MEGHRAJ
|
GJ-09-007-043-002/747171285
()
|
1109007000NRG25090520240132636
|
09/05/2024
|
PARGI MAGLABHAI NANJIBHAI
|
1109007WL002246
|
PARGI MAGLABHAI NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3974198619
|
|
MANGALABHAI NANJIBHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-043-002/747171344
()
|
1109007000NRG25090520240132637
|
09/05/2024
|
Sakrabhai
|
1109007WL002246
|
Sakrabhai
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198650
|
|
SHANKARBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-043-002/747171373
()
|
1109007000NRG25090520240132638
|
09/05/2024
|
RAMILABEN
|
1109007WL002246
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1074
|
1074
|
Processed
|
11/05/2024
|
|
3974198621
|
|
KHOKHARIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-043-002/74717139
()
|
1109007000NRG25090520240132639
|
09/05/2024
|
PARGI RUPSHIBHAI HANJABHAI
|
1109007WL002246
|
PARGI RUPSHIBHAI HANJABHAI
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198646
|
|
PARAGI RUP SINGH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-043-002/747171393
()
|
1109007000NRG25090520240132641
|
09/05/2024
|
SAVITABEN
|
1109007WL002246
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198681
|
|
ASARI SAVITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-043-002/747171402
()
|
1109007000NRG25090520240132642
|
09/05/2024
|
SANTABEN
|
1109007WL002246
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3974198670
|
|
DHAMALAT SHANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-043-002/74717142
()
|
1109007000NRG25090520240132643
|
09/05/2024
|
PARGI JAYNTIBHAI GAUTAAMBHAI
|
1109007WL002246
|
PARGI JAYNTIBHAI GAUTAAMBHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198669
|
|
PARGI JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-043-002/747171422
()
|
1109007000NRG25090520240132644
|
09/05/2024
|
KHAT RAMILABEN NARESHBHAI
|
1109007WL002246
|
KHAT RAMILABEN NARESHBHAI
|
00045
|
BARB0DBKUNO
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198596
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-043-002/74717143
()
|
1109007000NRG25090520240132645
|
09/05/2024
|
ASHOKBHAI
|
1109007WL002246
|
ASHOKBHAI
|
00045
|
BARB0DBKUNO
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198671
|
|
PARGI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-043-002/74717143
()
|
1109007000NRG25090520240132646
|
09/05/2024
|
LALITA
|
1109007WL002246
|
LALITA
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198680
|
|
PARAGI LALITA BEN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-043-002/747171450
()
|
1109007000NRG25090520240132651
|
09/05/2024
|
bachuben ramanbhai katra
|
1109007WL002246
|
bachuben ramanbhai katra
|
00045
|
BARB0DBKUNO
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198647
|
|
KATARA BACHU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-043-002/747171450
()
|
1109007000NRG25090520240132650
|
09/05/2024
|
KATARA RAMANBHAI
|
1109007WL002246
|
KATARA RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198682
|
|
KATARA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-043-002/747171454
()
|
1109007000NRG25090520240132652
|
09/05/2024
|
PARGI ASHVINBHAI HANJABHAI
|
1109007WL002246
|
PARGI ASHVINBHAI HANJABHAI
|
00045
|
BARB0DBKUNO
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198542
|
|
PARGI ASHWINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-043-002/747171457
()
|
1109007000NRG25090520240132655
|
09/05/2024
|
KHOKHRIYA ARUNABEN MAHENDRABHAI
|
1109007WL002246
|
KHOKHRIYA ARUNABEN MAHENDRABHAI
|
00045
|
BARB0DBKUNO
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974198660
|
|
KHOKHARIYA ARUNABEN
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-043-002/747171457
()
|
1109007000NRG25090520240132654
|
09/05/2024
|
KHOKHRIYA MAHENDRABHAI RAMABHAI
|
1109007WL002246
|
KHOKHRIYA MAHENDRABHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974198644
|
|
MAHENDRABHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-043-002/747171464
()
|
1109007000NRG25090520240132656
|
09/05/2024
|
PARGI NANADABEN
|
1109007WL002246
|
PARGI NANADABEN
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198598
|
|
NANDABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-043-002/747171465
()
|
1109007000NRG25090520240132657
|
09/05/2024
|
KHANT KANUBHAI
|
1109007WL002246
|
KHANT KANUBHAI
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198591
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-043-002/747171465
()
|
1109007000NRG25090520240132658
|
09/05/2024
|
LALITABEN
|
1109007WL002246
|
LALITABEN
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198592
|
|
KHANT LALITA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-043-002/747171469
()
|
1109007000NRG25090520240132659
|
09/05/2024
|
ASARI MAGANBHAI
|
1109007WL002246
|
ASARI MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198672
|
|
ASARI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-043-002/7474744768
()
|
1109007000NRG25090520240132660
|
09/05/2024
|
PARGI KANTIBHAI D
|
1109007WL002246
|
PARGI KANTIBHAI D
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198610
|
|
KANTIBHAI DITABHAI P
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-043-002/7474744778
()
|
1109007000NRG25090520240132661
|
09/05/2024
|
FANAT DAYABHAI RUPSIBHAI
|
1109007WL002246
|
FANAT DAYABHAI RUPSIBHAI
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198635
|
|
FANAT DAHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-043-002/7474744778
()
|
1109007000NRG25090520240132662
|
09/05/2024
|
FANAT LILABEN DAYABHAI
|
1109007WL002246
|
FANAT LILABEN DAYABHAI
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198636
|
|
LILABEN DAHAYABHAI F
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-043-002/7474744795
()
|
1109007000NRG25090520240132663
|
09/05/2024
|
SANTABEN
|
1109007WL002246
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3974198645
|
|
KHOKHARIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-043-002/7474744829
()
|
1109007000NRG25090520240132664
|
09/05/2024
|
pargi santaben babubhai
|
1109007WL002246
|
pargi santaben babubhai
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198673
|
|
PARGI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-043-002/7474744837
()
|
1109007000NRG25090520240132666
|
09/05/2024
|
KHANT KAMJIBHAI JIVABHAI
|
1109007WL002246
|
KHANT KAMJIBHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
405
|
405
|
Processed
|
11/05/2024
|
|
3974198565
|
|
KAMJIBHAI JIVABHAI K
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-043-002/7474744868
()
|
1109007000NRG25090520240132667
|
09/05/2024
|
KHOKHRIYA ARVINDBHAI RAMABHAI
|
1109007WL002246
|
KHOKHRIYA ARVINDBHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3974198658
|
|
ARVINDBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-043-002/7474744875
()
|
1109007000NRG25090520240132668
|
09/05/2024
|
PARGI RAMABHAI NANJIBHAI
|
1109007WL002246
|
PARGI RAMABHAI NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198674
|
|
PARGI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-043-002/7474744886
()
|
1109007000NRG25090520240132669
|
09/05/2024
|
MANAT SARLABEN PARDIPBHAI
|
1109007WL002246
|
MANAT SARLABEN PARDIPBHAI
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198615
|
|
MANAT SARLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-043-002/7474745256
()
|
1109007000NRG25090520240132670
|
09/05/2024
|
LALIBEN BACHUBHAI
|
1109007WL002246
|
LALIBEN BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198600
|
|
LALIBEN BACHUBHAI KH
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-043-002/7474745285
()
|
1109007000NRG25090520240132673
|
09/05/2024
|
KESHABHAI
|
1109007WL002246
|
KESHABHAI
|
00045
|
BARB0DBKUNO
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974198566
|
|
KATARA KESHABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-043-002/78109
()
|
1109007000NRG25090520240132683
|
09/05/2024
|
JAGADESH BHAI
|
1109007WL002246
|
JAGADESH BHAI
|
00045
|
BARB0DBKUNO
|
1944
|
1944
|
Processed
|
11/05/2024
|
|
3974198666
|
|
JAGDISHBHAI RANCHHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174442
|
174442
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-043-001/7466553
()
|
1109007000NRG25090520240132538
|
09/05/2024
|
MANILAL
|
1109007WL002246
|
MANILAL
|
00045
|
BARB0DBMEGR
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3974198585
|
|
KALASAVA MANILAL
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-043-001/7466553
()
|
1109007000NRG25090520240132539
|
09/05/2024
|
MANJULABEN
|
1109007WL002246
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198586
|
|
KALASAVA MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-043-001/7466587
()
|
1109007000NRG25090520240132552
|
09/05/2024
|
MANABHA
|
1109007WL002246
|
MANABHA
|
00045
|
BARB0DBMEGR
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198554
|
|
BARANDA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-043-001/7466609
()
|
1109007000NRG25090520240132563
|
09/05/2024
|
BHURIBEN
|
1109007WL002246
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198557
|
|
VISAT BHURI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-043-001/7466622
()
|
1109007000NRG25090520240132569
|
09/05/2024
|
RAMABHAI
|
1109007WL002246
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974198555
|
|
RAMABHAI VALJIBHAI T
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-043-001/7466627
()
|
1109007000NRG25090520240132575
|
09/05/2024
|
SHANKARBHAI
|
1109007WL002246
|
SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198543
|
|
ASARI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-043-001/7466670
()
|
1109007000NRG25090520240132581
|
09/05/2024
|
RUPABHAI
|
1109007WL002246
|
RUPABHAI
|
00045
|
BARB0DBMEGR
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974198545
|
|
DAMOR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-043-001/747171400
()
|
1109007000NRG25090520240132594
|
09/05/2024
|
ALPESHBHAI
|
1109007WL002246
|
ALPESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974198546
|
|
ASARI ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-043-001/7474744917
()
|
1109007000NRG25090520240132611
|
09/05/2024
|
KAPILABEN
|
1109007WL002246
|
KAPILABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Rejected
|
11/05/2024
|
|
3974198559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
MEGHRAJ
|
GJ-09-007-043-001/7474745275
()
|
1109007000NRG25090520240132621
|
09/05/2024
|
NANJIBHAI
|
1109007WL002246
|
NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198544
|
|
ASARI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-043-002/7466750
()
|
1109007000NRG25090520240132634
|
09/05/2024
|
SHARDABEN
|
1109007WL002246
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3974198548
|
|
KHANT SHARADA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-043-002/747171392
()
|
1109007000NRG25090520240132640
|
09/05/2024
|
DHAMLAT SURESHBHAI THANABHAI
|
1109007WL002246
|
DHAMLAT SURESHBHAI THANABHAI
|
00045
|
BARB0DBMEGR
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198550
|
|
MR DHAMALAT SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-043-002/74717145
()
|
1109007000NRG25090520240132649
|
09/05/2024
|
KHANT RAMILABEN DHIRABHAI
|
1109007WL002246
|
KHANT RAMILABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198549
|
|
KHANT RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-043-002/747171455
()
|
1109007000NRG25090520240132653
|
09/05/2024
|
SANTABEN VINODBHAI
|
1109007WL002246
|
SANTABEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198551
|
|
KHANT SHANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23994
|
23994
|
|
|
|
|
|
|
|
|
118
|
MEGHRAJ
|
GJ-09-007-043-001/7466554
()
|
1109007000NRG25090520240132540
|
09/05/2024
|
RAMABHAI
|
1109007WL002246
|
RAMABHAI
|
00045
|
BARB0MEGHRA
|
1818
|
1818
|
Rejected
|
11/05/2024
|
|
3974198583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MEGHRAJ
|
GJ-09-007-043-001/7466602
()
|
1109007000NRG25090520240132556
|
09/05/2024
|
MANABHAI
|
1109007WL002246
|
MANABHAI
|
00045
|
BARB0MEGHRA
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198587
|
|
ASARI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-043-001/7466694
()
|
1109007000NRG25090520240132587
|
09/05/2024
|
JAYAESHBHAI
|
1109007WL002246
|
JAYAESHBHAI
|
00045
|
BARB0MEGHRA
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198556
|
|
ASARI JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-043-001/7474744850
()
|
1109007000NRG25090520240132605
|
09/05/2024
|
ASARI BIPIN MANILAL
|
1109007WL002246
|
ASARI BIPIN MANILAL
|
00045
|
BARB0MEGHRA
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3974198584
|
|
BIPINBHAI MANILAL AS
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-043-002/747171203
()
|
1109007000NRG25090520240132635
|
09/05/2024
|
TARAL HANJABHAI JIVABHAI
|
1109007WL002246
|
TARAL HANJABHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198558
|
|
SANJABHAI JIVABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-043-002/747171436
()
|
1109007000NRG25090520240132647
|
09/05/2024
|
FANAT BABUBHAI
|
1109007WL002246
|
FANAT BABUBHAI
|
00045
|
BARB0MEGHRA
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198581
|
|
FANAT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-043-002/747171436
()
|
1109007000NRG25090520240132648
|
09/05/2024
|
SHANTABEN
|
1109007WL002246
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198582
|
|
FANAT SHANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-043-002/7474744830
()
|
1109007000NRG25090520240132665
|
09/05/2024
|
PARGI DINESHBHAI HAJABHAI
|
1109007WL002246
|
PARGI DINESHBHAI HAJABHAI
|
00045
|
BARB0MEGHRA
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974198547
|
|
PARGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-043-002/7474745258
()
|
1109007000NRG25090520240132671
|
09/05/2024
|
POPATBHAI
|
1109007WL002246
|
POPATBHAI
|
00045
|
BARB0MEGHRA
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974198589
|
|
PARAGI POPATBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-043-002/7474745356
()
|
1109007000NRG25090520240132675
|
09/05/2024
|
RAJESHBHAI
|
1109007WL002246
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974198552
|
|
RAJESHKUMAR SALUBHAI NINAMA
|
ICICI BANK LTD(508534)
|
|
128
|
MEGHRAJ
|
GJ-09-007-043-002/7474745356
()
|
1109007000NRG25090520240132676
|
09/05/2024
|
SILABEN
|
1109007WL002246
|
SILABEN
|
00045
|
BARB0MEGHRA
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974198553
|
|
MRS NINAMA SHILPABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-043-002/7474745362
()
|
1109007000NRG25090520240132679
|
09/05/2024
|
NINAMA KIRITBHAI SALUBHAI
|
1109007WL002246
|
NINAMA KIRITBHAI SALUBHAI
|
00045
|
BARB0MEGHRA
|
1980
|
1980
|
Processed
|
11/05/2024
|
|
3974198569
|
|
NINAMA KIRIT
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-043-002/7474745362
()
|
1109007000NRG25090520240132680
|
09/05/2024
|
NINAMA SAVITABEN KIRITBHAI
|
1109007WL002246
|
NINAMA SAVITABEN KIRITBHAI
|
00045
|
BARB0MEGHRA
|
1935
|
1935
|
Processed
|
11/05/2024
|
|
3974198570
|
|
MANAT SAVITABEN KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-043-002/781011
()
|
1109007000NRG25090520240132681
|
09/05/2024
|
BABU BHAI
|
1109007WL002246
|
BABU BHAI
|
00045
|
BARB0MEGHRA
|
1980
|
1980
|
Processed
|
11/05/2024
|
|
3974198580
|
|
BABULAL MANILAL PARG
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-043-002/78106
()
|
1109007000NRG25090520240132682
|
09/05/2024
|
PARGI ENDUBEN KIRITBHAI
|
1109007WL002246
|
PARGI ENDUBEN KIRITBHAI
|
00045
|
BARB0MEGHRA
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974198588
|
|
PARGI INDUBEN KIRITB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30117
|
30117
|
|
|
|
|
|
|
|
|
133
|
MEGHRAJ
|
GJ-09-007-043-001/7474744917
()
|
1109007000NRG25090520240132610
|
09/05/2024
|
ASARI LALJIBHAI RANCHODBHAI
|
1109007WL002246
|
ASARI LALJIBHAI RANCHODBHAI
|
00078
|
CNRB0004544
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974198579
|
|
ASARI LALAJI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
134
|
MEGHRAJ
|
GJ-09-007-043-001/7466573
()
|
1109007000NRG25090520240132545
|
09/05/2024
|
KANUBHAI
|
1109007WL002246
|
KANUBHAI
|
00415
|
SBIN0011000
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3974198571
|
|
MANAT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-043-001/7466573
()
|
1109007000NRG25090520240132546
|
09/05/2024
|
SHAJUBEN
|
1109007WL002246
|
SHAJUBEN
|
00415
|
SBIN0011000
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198572
|
|
MANAT HAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-043-001/7466609
()
|
1109007000NRG25090520240132564
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002246
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198568
|
|
VIHAT RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-043-001/7466627
()
|
1109007000NRG25090520240132576
|
09/05/2024
|
BABLIBEN
|
1109007WL002246
|
BABLIBEN
|
00415
|
SBIN0011000
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198576
|
|
ASARI BABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-043-001/747171460
()
|
1109007000NRG25090520240132595
|
09/05/2024
|
KHANT MANILAL
|
1109007WL002246
|
KHANT MANILAL
|
00415
|
SBIN0011000
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198574
|
|
MR MANILAL SURJIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-043-001/7474745269
()
|
1109007000NRG25090520240132614
|
09/05/2024
|
REKHABEN
|
1109007WL002246
|
REKHABEN
|
00415
|
SBIN0011000
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3974198575
|
|
ASARI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-043-001/7474745271
()
|
1109007000NRG25090520240132616
|
09/05/2024
|
BHURABHAI
|
1109007WL002246
|
BHURABHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974198567
|
|
MR BHURABHAI HUJABHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-043-002/7474745355
()
|
1109007000NRG25090520240132674
|
09/05/2024
|
PARGI MANJULABEN SANKARBHAI
|
1109007WL002246
|
PARGI MANJULABEN SANKARBHAI
|
00415
|
SBIN0011000
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198573
|
|
MR MANJULABEN SHANKARBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-043-002/7474745361
()
|
1109007000NRG25090520240132677
|
09/05/2024
|
BHARATBHAI
|
1109007WL002246
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1980
|
1980
|
Processed
|
11/05/2024
|
|
3974198577
|
|
BHARATKUMAR POPATBHA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-043-002/7474745361
()
|
1109007000NRG25090520240132678
|
09/05/2024
|
PARGI HETALBEN BHARATBHAI
|
1109007WL002246
|
PARGI HETALBEN BHARATBHAI
|
00415
|
SBIN0011000
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198578
|
|
HETALBEN KANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17291
|
17291
|
|
|
|
|
|
|
|
|
144
|
MEGHRAJ
|
GJ-09-007-043-001/7466610
()
|
1109007000NRG25090520240132565
|
09/05/2024
|
RASIKLAL
|
1109007WL002246
|
RASIKLAL
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198562
|
|
MR RASIKBHAI LALJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-043-001/7466617
()
|
1109007000NRG25090520240132568
|
09/05/2024
|
SHAILESHBHAI
|
1109007WL002246
|
SHAILESHBHAI
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
11/05/2024
|
|
3974198560
|
|
SHAILESHKUMAR RAMAJI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-043-002/7474745258
()
|
1109007000NRG25090520240132672
|
09/05/2024
|
KOKILABEN
|
1109007WL002246
|
KOKILABEN
|
00502
|
BKDN0700000
|
1809
|
1809
|
Processed
|
11/05/2024
|
|
3974198561
|
|
KOKILABEN POPATBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253353
|
253353
|
|
|
|
|
|
|
|