|
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-09-007-011-004/946700026
()
|
1109007000NRG25160520240189141
|
18/05/2024
|
SAGUNABEN
|
1109007WL003165
|
SAGUNABEN
|
00045
|
BARB0DBISAR
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4224705243
|
|
SAGUNABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-011-004/946700041
()
|
1109007000NRG25160520240189142
|
18/05/2024
|
SAVITABEN
|
1109007WL003165
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4224705212
|
|
SABITABEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-011-004/946700056
()
|
1109007000NRG25160520240189143
|
18/05/2024
|
MANGUBEN
|
1109007WL003165
|
MANGUBEN
|
00045
|
BARB0DBISAR
|
612
|
612
|
Processed
|
22/05/2024
|
|
4224705245
|
|
KHANT MANGUBEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-011-004/946700065
()
|
1109007000NRG25160520240189145
|
18/05/2024
|
BALABHAI
|
1109007WL003165
|
BALABHAI
|
00045
|
BARB0DBISAR
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4224705200
|
|
ASARI BALABHAI NAVAB
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-011-004/946700065
()
|
1109007000NRG25160520240189146
|
18/05/2024
|
CHAMPABEN
|
1109007WL003165
|
CHAMPABEN
|
00045
|
BARB0DBISAR
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4224705201
|
|
CHANPABEN BHALABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-011-004/946700067
()
|
1109007000NRG25160520240189147
|
18/05/2024
|
RADHABEN
|
1109007WL003165
|
RADHABEN
|
00045
|
BARB0DBISAR
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4224705208
|
|
PAGI RADHABEN BHUPAT
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-011-004/946700078
()
|
1109007000NRG25160520240189149
|
18/05/2024
|
RAMESHBHAI
|
1109007WL003165
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224705203
|
|
PAGI RAMESHKUMAR BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-011-005/74717238
()
|
1109007000NRG25160520240189151
|
18/05/2024
|
RATHOD RAMANBHAI
|
1109007WL003165
|
RATHOD RAMANBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224705219
|
|
RATHOD RAMANBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-011-005/74717239
()
|
1109007000NRG25160520240189152
|
18/05/2024
|
KHAT BABUBEN JASUBHAI
|
1109007WL003165
|
KHAT BABUBEN JASUBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224705190
|
|
KHANT BABUBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-011-005/74717242
()
|
1109007000NRG25160520240189154
|
18/05/2024
|
PAGI DILIPBHAI JAGDISHBHAI
|
1109007WL003165
|
PAGI DILIPBHAI JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4224705240
|
|
PAGI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-011-005/74717242
()
|
1109007000NRG25160520240189153
|
18/05/2024
|
PAGI KALIBEN JAGDISHBHAI
|
1109007WL003165
|
PAGI KALIBEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224705238
|
|
PAGI KALIBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-011-005/7476008
()
|
1109007000NRG25160520240189155
|
18/05/2024
|
NARESHBHAI
|
1109007WL003165
|
NARESHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224705258
|
|
RATHOD NARESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-011-005/7476008
()
|
1109007000NRG25160520240189156
|
18/05/2024
|
REKHABEN
|
1109007WL003165
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4224705231
|
|
RATHOD REKHABEN
|
HDFC BANK LTD(607152)
|
|
14
|
MEGHRAJ
|
GJ-09-007-011-005/946700047
()
|
1109007000NRG25160520240189157
|
18/05/2024
|
ASARI DHANUBEN
|
1109007WL003165
|
ASARI DHANUBEN
|
00045
|
BARB0DBISAR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224705264
|
|
ASARI DHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-011-005/9767000264
()
|
1109007000NRG25160520240189158
|
18/05/2024
|
NEHABEN A
|
1109007WL003165
|
NEHABEN A
|
00045
|
BARB0DBISAR
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4224705151
|
|
NEHABEN ARVINDBHAI R
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-011-005/9767000265
()
|
1109007000NRG25160520240189159
|
18/05/2024
|
TARAL DHIRABHAI
|
1109007WL003165
|
TARAL DHIRABHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224705158
|
|
TARAL DHIRABHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-011-005/9767000267
()
|
1109007000NRG25160520240189160
|
18/05/2024
|
RATHOD PUJABHAI
|
1109007WL003165
|
RATHOD PUJABHAI
|
00045
|
BARB0DBISAR
|
914
|
914
|
Processed
|
22/05/2024
|
|
4224705186
|
|
PUJABHAI NATHABHAI R
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-011-005/9767000268
()
|
1109007000NRG25160520240189161
|
18/05/2024
|
ASARI CHMPABEN. J
|
1109007WL003165
|
ASARI CHMPABEN. J
|
00045
|
BARB0DBISAR
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4224705183
|
|
ASARI CHAMPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-011-005/9767000273
()
|
1109007000NRG25160520240189162
|
18/05/2024
|
ASARI TINABEN JAGADISHBHAI
|
1109007WL003165
|
ASARI TINABEN JAGADISHBHAI
|
00045
|
BARB0DBISAR
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4224705160
|
|
TINABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-011-005/9767000274
()
|
1109007000NRG25160520240189164
|
18/05/2024
|
ASARI VARSHABEN SAILESHBHAI
|
1109007WL003165
|
ASARI VARSHABEN SAILESHBHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224705189
|
|
ANSARI VARSHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-011-005/9767000274
()
|
1109007000NRG25160520240189163
|
18/05/2024
|
SAILESHBHAI
|
1109007WL003165
|
SAILESHBHAI
|
00045
|
BARB0DBISAR
|
914
|
914
|
Processed
|
22/05/2024
|
|
4224705228
|
|
SHAILESHBHAI BACHUBH
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-011-005/9767000277
()
|
1109007000NRG25160520240189166
|
18/05/2024
|
JAGUNABEN
|
1109007WL003165
|
JAGUNABEN
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224705188
|
|
ASARI JAGUNABEN RASIKBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MEGHRAJ
|
GJ-09-007-011-005/9767000277
()
|
1109007000NRG25160520240189165
|
18/05/2024
|
RASIKABHAI
|
1109007WL003165
|
RASIKABHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224705184
|
|
ASARI RASIKBHAI BAKA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-011-005/9767000313
()
|
1109007000NRG25160520240189167
|
18/05/2024
|
PAGI BHURIBEN KALABHAI
|
1109007WL003165
|
PAGI BHURIBEN KALABHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224705193
|
|
PAGI BHURIBEN KALABH
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-011-005/9767000314
()
|
1109007000NRG25160520240189169
|
18/05/2024
|
PAGI SANGITABEN
|
1109007WL003165
|
PAGI SANGITABEN
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224705192
|
|
PAGI SANGITABEN
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-011-005/976700128
()
|
1109007000NRG25160520240189170
|
18/05/2024
|
KHANT MANABHAI
|
1109007WL003165
|
KHANT MANABHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224705182
|
|
MANABHAI VALAMBHAI K
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-011-005/976700128
()
|
1109007000NRG25160520240189171
|
18/05/2024
|
KHANT TINABEN
|
1109007WL003165
|
KHANT TINABEN
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224705142
|
|
KHOT TEENABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-011-005/976700129
()
|
1109007000NRG25160520240189172
|
18/05/2024
|
ASARI SOMIBEN
|
1109007WL003165
|
ASARI SOMIBEN
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224705187
|
|
ASARI SOMIBEN BAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-011-005/976700131
()
|
1109007000NRG25160520240189173
|
18/05/2024
|
ASARI ALPESHBHAI
|
1109007WL003165
|
ASARI ALPESHBHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224705154
|
|
ALPESHBHAI BAKABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-011-005/976700131
()
|
1109007000NRG25160520240189174
|
18/05/2024
|
ASARI MANGUBEN
|
1109007WL003165
|
ASARI MANGUBEN
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224705152
|
|
MANGUBEN ALPESHBBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-011-005/976700132
()
|
1109007000NRG25160520240189176
|
18/05/2024
|
PAGI BHIKHIBEN
|
1109007WL003165
|
PAGI BHIKHIBEN
|
00045
|
BARB0DBISAR
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224705235
|
|
BHIKHIBEN JASVANTBHA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-011-005/976700132
()
|
1109007000NRG25160520240189175
|
18/05/2024
|
PAGI JASAVNTBHAI
|
1109007WL003165
|
PAGI JASAVNTBHAI
|
00045
|
BARB0DBISAR
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224705236
|
|
ASVANTBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-011-005/976700134
()
|
1109007000NRG25160520240189178
|
18/05/2024
|
ASARI GITABEN
|
1109007WL003165
|
ASARI GITABEN
|
00045
|
BARB0DBISAR
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4224705284
|
|
GITABEN RAMANBHAI AS
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-011-005/976700134
()
|
1109007000NRG25160520240189177
|
18/05/2024
|
RAMANBHAI
|
1109007WL003165
|
RAMANBHAI
|
00045
|
BARB0DBISAR
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224705227
|
|
RAMANBHAI PUNABHAI A
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-011-005/976700135
()
|
1109007000NRG25160520240189179
|
18/05/2024
|
RATHOD CHAMPABEN
|
1109007WL003165
|
RATHOD CHAMPABEN
|
00045
|
BARB0DBISAR
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4224705223
|
|
RATHOD CHANPABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-011-005/976700136
()
|
1109007000NRG25160520240189180
|
18/05/2024
|
RATHOD JANTIBHAI
|
1109007WL003165
|
RATHOD JANTIBHAI
|
00045
|
BARB0DBISAR
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4224705266
|
|
JAYANTIBHAI KACHRABH
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-011-005/976700137
()
|
1109007000NRG25160520240189181
|
18/05/2024
|
PAGI ARAJNBHAI AMARABHAI
|
1109007WL003165
|
PAGI ARAJNBHAI AMARABHAI
|
00045
|
BARB0DBISAR
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4224705257
|
|
ARJANBHAI AMRABHAI P
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-011-005/976700137
()
|
1109007000NRG25160520240189182
|
18/05/2024
|
PAGI NAYNABEN S
|
1109007WL003165
|
PAGI NAYNABEN S
|
00045
|
BARB0DBISAR
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224705195
|
|
MALIVAD NAYNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-011-005/976700138
()
|
1109007000NRG25160520240189183
|
18/05/2024
|
RATHOD USHABEN
|
1109007WL003165
|
RATHOD USHABEN
|
00045
|
BARB0DBISAR
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4224705210
|
|
RATHOD USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-011-005/976700141
()
|
1109007000NRG25160520240189184
|
18/05/2024
|
RATHOD ARAVINDBHAI ARAJNBHAI
|
1109007WL003165
|
RATHOD ARAVINDBHAI ARAJNBHAI
|
00045
|
BARB0DBISAR
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224705179
|
|
RATHOD ARVINDBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-011-005/976700141
()
|
1109007000NRG25160520240189185
|
18/05/2024
|
RATHOD NIRUBEN ARAVINDBHAI
|
1109007WL003165
|
RATHOD NIRUBEN ARAVINDBHAI
|
00045
|
BARB0DBISAR
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224705178
|
|
RATHOD NIRUBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-011-005/976700143
()
|
1109007000NRG25160520240189187
|
18/05/2024
|
PAGI NARMDABEN
|
1109007WL003165
|
PAGI NARMDABEN
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4224705271
|
|
NATTUBHAI UDABHAI PA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-011-005/976700143
()
|
1109007000NRG25160520240189186
|
18/05/2024
|
PAGI NATUBHAI
|
1109007WL003165
|
PAGI NATUBHAI
|
00045
|
BARB0DBISAR
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224705270
|
|
NATUBHAI UDABHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-011-005/976700148
()
|
1109007000NRG25160520240189188
|
18/05/2024
|
PAGI SANGITABEN
|
1109007WL003165
|
PAGI SANGITABEN
|
00045
|
BARB0DBISAR
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4224705250
|
|
SANGEETABEN GOPALBHA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-011-005/976700149
()
|
1109007000NRG25160520240189189
|
18/05/2024
|
RATHOD DASHARTHABHAI ARJANBHAI
|
1109007WL003165
|
RATHOD DASHARTHABHAI ARJANBHAI
|
00045
|
BARB0DBISAR
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4224705272
|
|
DASRATHBBHAI ARJANBH
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-011-005/976700149
()
|
1109007000NRG25160520240189190
|
18/05/2024
|
RATHOD USHABEN DASHARTHABHAI
|
1109007WL003165
|
RATHOD USHABEN DASHARTHABHAI
|
00045
|
BARB0DBISAR
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4224705181
|
|
RATHOD USHABEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-011-005/976700177
()
|
1109007000NRG25160520240189191
|
18/05/2024
|
PAGI BHARATBHAI SOMABHAI
|
1109007WL003165
|
PAGI BHARATBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4224705246
|
|
BHARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-011-005/976700177
()
|
1109007000NRG25160520240189192
|
18/05/2024
|
PAGI DHURIBEN BHARATBHAI
|
1109007WL003165
|
PAGI DHURIBEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4224705222
|
|
DHULIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-011-005/976700178
()
|
1109007000NRG25160520240189193
|
18/05/2024
|
RATHOD KARABHAI SOMABHAI
|
1109007WL003165
|
RATHOD KARABHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224705185
|
|
KALABHAI SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-011-005/976700178
()
|
1109007000NRG25160520240189194
|
18/05/2024
|
RATHOD LILABEN KARABHAI
|
1109007WL003165
|
RATHOD LILABEN KARABHAI
|
00045
|
BARB0DBISAR
|
210
|
210
|
Processed
|
22/05/2024
|
|
4224705163
|
|
LILABEN KALABHAI RAT
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-011-005/976700179
()
|
1109007000NRG25160520240189195
|
18/05/2024
|
TARAR RAMABHAI SUFARABHAI
|
1109007WL003165
|
TARAR RAMABHAI SUFARABHAI
|
00045
|
BARB0DBISAR
|
609
|
609
|
Processed
|
22/05/2024
|
|
4224705159
|
|
TARAL RAMABHAI SUFARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-011-005/976700179
()
|
1109007000NRG25160520240189196
|
18/05/2024
|
TARAR SAGIBEN RAMABHAI
|
1109007WL003165
|
TARAR SAGIBEN RAMABHAI
|
00045
|
BARB0DBISAR
|
420
|
420
|
Processed
|
22/05/2024
|
|
4224705146
|
|
SAJIBEN RAMABHAI TAR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-011-005/976700182
()
|
1109007000NRG25160520240189197
|
18/05/2024
|
RATHOD TEJUBEN FULABHAI
|
1109007WL003165
|
RATHOD TEJUBEN FULABHAI
|
00045
|
BARB0DBISAR
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4224705244
|
|
TEJUBEN FULABHAI RAT
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-011-005/976700184
()
|
1109007000NRG25160520240189198
|
18/05/2024
|
ASARI LAXMANBHAI KANABHAI
|
1109007WL003165
|
ASARI LAXMANBHAI KANABHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224705253
|
|
LAXMANBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-011-005/976700185
()
|
1109007000NRG25160520240189199
|
18/05/2024
|
ASARI BALUBEN NANJIBHAI
|
1109007WL003165
|
ASARI BALUBEN NANJIBHAI
|
00045
|
BARB0DBISAR
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224705225
|
|
BALUBEN NANJIBHAI AS
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-011-005/976700188
()
|
1109007000NRG25160520240189201
|
18/05/2024
|
RATHOD DIVABEN LAXMANBHAI
|
1109007WL003165
|
RATHOD DIVABEN LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224705144
|
|
DIVABEN LAXMANBHAI R
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-011-005/976700188
()
|
1109007000NRG25160520240189200
|
18/05/2024
|
RATHOD LAXMANBHAI KACHARABHAI
|
1109007WL003165
|
RATHOD LAXMANBHAI KACHARABHAI
|
00045
|
BARB0DBISAR
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224705273
|
|
LAXMANBHAI KACHRABHA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-011-005/976700189
()
|
1109007000NRG25160520240189204
|
18/05/2024
|
BHAVANABEN
|
1109007WL003165
|
BHAVANABEN
|
00045
|
BARB0DBISAR
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4224705242
|
|
BHAVANABEN KARABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-011-005/976700189
()
|
1109007000NRG25160520240189202
|
18/05/2024
|
PAGI KALABHAI
|
1109007WL003165
|
PAGI KALABHAI
|
00045
|
BARB0DBISAR
|
630
|
630
|
Processed
|
22/05/2024
|
|
4224705263
|
|
KALABHAI KANABHAI PA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-011-005/976700189
()
|
1109007000NRG25160520240189203
|
18/05/2024
|
PAGI RAMILABEN
|
1109007WL003165
|
PAGI RAMILABEN
|
00045
|
BARB0DBISAR
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224705149
|
|
RAMILABEN KALABHAI P
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-011-005/976700191
()
|
1109007000NRG25160520240189207
|
18/05/2024
|
BHAVNABEN pagi
|
1109007WL003165
|
BHAVNABEN pagi
|
00045
|
BARB0DBISAR
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4224705202
|
|
PAGI BHAVNABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-011-005/976700191
()
|
1109007000NRG25160520240189206
|
18/05/2024
|
PAGI GANGABEN
|
1109007WL003165
|
PAGI GANGABEN
|
00045
|
BARB0DBISAR
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4224705150
|
|
GANGABEN MASURBHAI P
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-011-005/976700191
()
|
1109007000NRG25160520240189205
|
18/05/2024
|
PAGI MASHURBHAI
|
1109007WL003165
|
PAGI MASHURBHAI
|
00045
|
BARB0DBISAR
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4224705261
|
|
MASHURBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-011-005/976700193
()
|
1109007000NRG25160520240189208
|
18/05/2024
|
TARAR VENABEN DINESHBHAI
|
1109007WL003165
|
TARAR VENABEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224705168
|
|
VINABEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-011-005/976700195
()
|
1109007000NRG25160520240189209
|
18/05/2024
|
ASARI BHAVNABEN PRATAPBHAI
|
1109007WL003165
|
ASARI BHAVNABEN PRATAPBHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4224705214
|
|
ANSARI BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-011-005/976700197
()
|
1109007000NRG25160520240189212
|
18/05/2024
|
KAMLESHBHAI
|
1109007WL003165
|
KAMLESHBHAI
|
00045
|
BARB0DBISAR
|
210
|
210
|
Processed
|
22/05/2024
|
|
4224705199
|
|
KHANT KAMLESHKUMAR S
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-011-005/976700197
()
|
1109007000NRG25160520240189211
|
18/05/2024
|
KHANT MANGUBEN SABABHAI
|
1109007WL003165
|
KHANT MANGUBEN SABABHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4224705234
|
|
MANGUBEN SABABHAI KH
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-011-005/976700197
()
|
1109007000NRG25160520240189210
|
18/05/2024
|
KHANT SABABHAI VALAMBHAI
|
1109007WL003165
|
KHANT SABABHAI VALAMBHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4224705216
|
|
SABABHAI VALAMBHAI K
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-011-005/976700198
()
|
1109007000NRG25160520240189213
|
18/05/2024
|
PAGI MADHABHAI BHEMABHAI
|
1109007WL003165
|
PAGI MADHABHAI BHEMABHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224705274
|
|
MADHABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-011-005/976700198
()
|
1109007000NRG25160520240189214
|
18/05/2024
|
PAGI MADHIBEN MADHABHAI
|
1109007WL003165
|
PAGI MADHIBEN MADHABHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224705211
|
|
MADHIBEN MADHABHAI P
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-011-005/976700200
()
|
1109007000NRG25160520240189216
|
18/05/2024
|
KHANT MANJULABEN PRAVINBHAI
|
1109007WL003165
|
KHANT MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224705145
|
|
MANJULABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-011-005/976700200
()
|
1109007000NRG25160520240189215
|
18/05/2024
|
KHANT PRAVIN MAGANBHAI
|
1109007WL003165
|
KHANT PRAVIN MAGANBHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224705232
|
|
PRAVINBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-011-005/976700202
()
|
1109007000NRG25160520240189218
|
18/05/2024
|
DAXABEN
|
1109007WL003165
|
DAXABEN
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224705147
|
|
RATHOD DAKSHABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-011-005/976700202
()
|
1109007000NRG25160520240189217
|
18/05/2024
|
LAXAMANBHAI
|
1109007WL003165
|
LAXAMANBHAI
|
00045
|
BARB0DBISAR
|
1087
|
1087
|
Processed
|
22/05/2024
|
|
4224705262
|
|
RATHOD LAXMANBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-011-005/976700203
()
|
1109007000NRG25160520240189220
|
18/05/2024
|
ANILBHAI
|
1109007WL003165
|
ANILBHAI
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224705196
|
|
ANILKUMAR PUJABHAI P
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-011-005/976700203
()
|
1109007000NRG25160520240189219
|
18/05/2024
|
PANCHAL MANJULABEN PUJABHAI
|
1109007WL003165
|
PANCHAL MANJULABEN PUJABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224705220
|
|
MANJULABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-011-005/976700204
()
|
1109007000NRG25160520240189222
|
18/05/2024
|
TARAR BABUBEN VALAMBHAI
|
1109007WL003165
|
TARAR BABUBEN VALAMBHAI
|
00045
|
BARB0DBISAR
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4224705213
|
|
BABUBEN BALAMBHAI TA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-011-005/976700204
()
|
1109007000NRG25160520240189221
|
18/05/2024
|
TARAR VALAMBHAI MAGANBHAI
|
1109007WL003165
|
TARAR VALAMBHAI MAGANBHAI
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224705252
|
|
BALAMBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-011-005/976700205
()
|
1109007000NRG25160520240189223
|
18/05/2024
|
ASARI VAJIBEN VINUBHAI
|
1109007WL003165
|
ASARI VAJIBEN VINUBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224705281
|
|
ANSARI VAJIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-011-005/976700206
()
|
1109007000NRG25160520240189224
|
18/05/2024
|
ASARI JAGADIBHAI NAVABHAI
|
1109007WL003165
|
ASARI JAGADIBHAI NAVABHAI
|
00045
|
BARB0DBISAR
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4224705254
|
|
JAGDISHBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-011-005/976700206
()
|
1109007000NRG25160520240189225
|
18/05/2024
|
RAVIBHAI
|
1109007WL003165
|
RAVIBHAI
|
00045
|
BARB0DBISAR
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4224705198
|
|
RAVI ASARI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-011-005/976700206
()
|
1109007000NRG25160520240189226
|
18/05/2024
|
SUREKHABEN
|
1109007WL003165
|
SUREKHABEN
|
00045
|
BARB0DBISAR
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4224705194
|
|
ASARI SUREKHABEN RAVIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-011-005/976700207
()
|
1109007000NRG25160520240189227
|
18/05/2024
|
TARAR RAMANBHAI GOBARBHAI
|
1109007WL003165
|
TARAR RAMANBHAI GOBARBHAI
|
00045
|
BARB0DBISAR
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4224705217
|
|
TARAR RAMANBHAI GOABARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-011-005/976700207
()
|
1109007000NRG25160520240189228
|
18/05/2024
|
TARAR TINABEN RAMANBHAI
|
1109007WL003165
|
TARAR TINABEN RAMANBHAI
|
00045
|
BARB0DBISAR
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4224705267
|
|
TARAR TINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-011-005/976700208
()
|
1109007000NRG25160520240189229
|
18/05/2024
|
RATHOD SARDABEN SOMABHAI
|
1109007WL003165
|
RATHOD SARDABEN SOMABHAI
|
00045
|
BARB0DBISAR
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4224705230
|
|
SHARDABEN SOMABHAI R
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-011-005/976700209
()
|
1109007000NRG25160520240189231
|
18/05/2024
|
BHARATBHAI
|
1109007WL003165
|
BHARATBHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224705161
|
|
TARAL BHARATBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-011-005/976700209
()
|
1109007000NRG25160520240189230
|
18/05/2024
|
TARAR MADHIBEN SOMABHAI
|
1109007WL003165
|
TARAR MADHIBEN SOMABHAI
|
00045
|
BARB0DBISAR
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4224705259
|
|
MADHIBEN SOMABHAI TA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-011-005/976700210
()
|
1109007000NRG25160520240189232
|
18/05/2024
|
PAGI VALIBEN UDABHAI
|
1109007WL003165
|
PAGI VALIBEN UDABHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224705248
|
|
VALIBEN UDABHAI PAGI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-011-005/976700212
()
|
1109007000NRG25160520240189234
|
18/05/2024
|
RATHOD HANSABEN KALABHAIRATHOD
|
1109007WL003165
|
RATHOD HANSABEN KALABHAIRATHOD
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224705143
|
|
HANSABEN KALABHAI RA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-011-005/976700214
()
|
1109007000NRG25160520240189235
|
18/05/2024
|
RATHOD BHIKHABHAI KACHARABHAI
|
1109007WL003165
|
RATHOD BHIKHABHAI KACHARABHAI
|
00045
|
BARB0DBISAR
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4224705265
|
|
BHIKABHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-011-005/976700214
()
|
1109007000NRG25160520240189236
|
18/05/2024
|
RATHOD NIUBEN BHIKHABHAI
|
1109007WL003165
|
RATHOD NIUBEN BHIKHABHAI
|
00045
|
BARB0DBISAR
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224705275
|
|
RATHOD NIRUBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-011-005/976700216
()
|
1109007000NRG25160520240189237
|
18/05/2024
|
RATHOD RAMABHAI UDABHAI
|
1109007WL003165
|
RATHOD RAMABHAI UDABHAI
|
00045
|
BARB0DBISAR
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224705269
|
|
RAMABHAI UDABHAI RAT
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-011-005/976700216
()
|
1109007000NRG25160520240189238
|
18/05/2024
|
RATHOD REVABEN RAMABHAI
|
1109007WL003165
|
RATHOD REVABEN RAMABHAI
|
00045
|
BARB0DBISAR
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224705249
|
|
REVABEN RAMABHAI RAT
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-011-005/976700217
()
|
1109007000NRG25160520240189239
|
18/05/2024
|
RATHOD MOHANBHAI KHATUBHAI
|
1109007WL003165
|
RATHOD MOHANBHAI KHATUBHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224705285
|
|
MOHANBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-011-005/976700217
()
|
1109007000NRG25160520240189240
|
18/05/2024
|
RATHOD TEJUBEN MOHANBHAI
|
1109007WL003165
|
RATHOD TEJUBEN MOHANBHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224705279
|
|
TEJUBEN MOHANBHAI RA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-011-005/976700218
()
|
1109007000NRG25160520240189241
|
18/05/2024
|
Kajalben
|
1109007WL003165
|
Kajalben
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224705173
|
|
KAJALBEN NATAVARBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-011-005/976700219
()
|
1109007000NRG25160520240189243
|
18/05/2024
|
RADHABEN
|
1109007WL003165
|
RADHABEN
|
00045
|
BARB0DBISAR
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4224705226
|
|
RADHABEN BHALABHAI R
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-011-005/976700219
()
|
1109007000NRG25160520240189242
|
18/05/2024
|
RATHOD SAJIBEN BHALABHAI
|
1109007WL003165
|
RATHOD SAJIBEN BHALABHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224705278
|
|
SURJIBEN BHALABHAI R
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-011-005/976700220
()
|
1109007000NRG25160520240189244
|
18/05/2024
|
PAGI KODIBEN NANABHAI
|
1109007WL003165
|
PAGI KODIBEN NANABHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224705239
|
|
KODIBEN NANABHAI PAG
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-011-005/976700221
()
|
1109007000NRG25160520240189247
|
18/05/2024
|
GITA
|
1109007WL003165
|
GITA
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224705191
|
|
PAGI GITABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-011-005/976700221
()
|
1109007000NRG25160520240189246
|
18/05/2024
|
PAGI CHAMPABEN JODHABHAI
|
1109007WL003165
|
PAGI CHAMPABEN JODHABHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224705176
|
|
CHAMPABEN JODHABHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-011-005/976700221
()
|
1109007000NRG25160520240189245
|
18/05/2024
|
PAGI JODHABHAI BHEMABHAI
|
1109007WL003165
|
PAGI JODHABHAI BHEMABHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224705175
|
|
JODHABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-011-005/976700222
()
|
1109007000NRG25160520240189248
|
18/05/2024
|
RATHOD AMARATBHAI VIRABHAI
|
1109007WL003165
|
RATHOD AMARATBHAI VIRABHAI
|
00045
|
BARB0DBISAR
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224705165
|
|
AMRUTBHAI VIRABHAI R
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-011-005/976700222
()
|
1109007000NRG25160520240189249
|
18/05/2024
|
RATHOD KEELASBEN AMARATBHAI
|
1109007WL003165
|
RATHOD KEELASBEN AMARATBHAI
|
00045
|
BARB0DBISAR
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224705153
|
|
KAILASHBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-011-005/976700223
()
|
1109007000NRG25160520240189250
|
18/05/2024
|
PAGI KANTABEN FULABHAI
|
1109007WL003165
|
PAGI KANTABEN FULABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224705251
|
|
PAGI KANTABEN FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-011-005/976700224
()
|
1109007000NRG25160520240189251
|
18/05/2024
|
RATHOD ARAJNBHAI KHEMABHAI
|
1109007WL003165
|
RATHOD ARAJNBHAI KHEMABHAI
|
00045
|
BARB0DBISAR
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224705218
|
|
ARJANBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-011-005/976700224
()
|
1109007000NRG25160520240189252
|
18/05/2024
|
RATHOD JISHI ARAJNBHAI
|
1109007WL003165
|
RATHOD JISHI ARAJNBHAI
|
00045
|
BARB0DBISAR
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224705247
|
|
ASHIBEN ARJANBHAI R
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-011-005/976700225
()
|
1109007000NRG25160520240189254
|
18/05/2024
|
ASARI MANJULABEN PRAVINBHAI
|
1109007WL003165
|
ASARI MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224705260
|
|
MANJULABEN PRABINBHA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-011-005/976700225
()
|
1109007000NRG25160520240189253
|
18/05/2024
|
ASARI PRAVINBHAI NANJIBHAI
|
1109007WL003165
|
ASARI PRAVINBHAI NANJIBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224705256
|
|
Mr. PRAVINBHAI NANABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MEGHRAJ
|
GJ-09-007-011-005/976700226
()
|
1109007000NRG25160520240189255
|
18/05/2024
|
RATHOD BHUBHATBHAI BHIKHABHAI
|
1109007WL003165
|
RATHOD BHUBHATBHAI BHIKHABHAI
|
00045
|
BARB0DBISAR
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224705215
|
|
RATHOD BHUHATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-011-005/976700226
()
|
1109007000NRG25160520240189256
|
18/05/2024
|
RATHOD HIRABEN BHUBHATBHAI
|
1109007WL003165
|
RATHOD HIRABEN BHUBHATBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224705209
|
|
RATHOD HIRABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-011-005/976700227
()
|
1109007000NRG25160520240189257
|
18/05/2024
|
PAGI HANSABEN KANUBHAI
|
1109007WL003165
|
PAGI HANSABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224705164
|
|
PAGI HANSIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-011-005/976700228
()
|
1109007000NRG25160520240189258
|
18/05/2024
|
RATHOD RAMESHBHAI VALAMBHAI
|
1109007WL003165
|
RATHOD RAMESHBHAI VALAMBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224705170
|
|
RAMESHBHAI BALAMBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-011-005/976700228
()
|
1109007000NRG25160520240189259
|
18/05/2024
|
RATHOD SHUDHABEN RAMESHBHAI
|
1109007WL003165
|
RATHOD SHUDHABEN RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224705148
|
|
SUDHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-011-005/976700229
()
|
1109007000NRG25160520240189260
|
18/05/2024
|
RATHOD KALABHAI VALAMBHAI
|
1109007WL003165
|
RATHOD KALABHAI VALAMBHAI
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4224705268
|
|
KALABHAI BALAMBHAI R
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-011-005/976700229
()
|
1109007000NRG25160520240189261
|
18/05/2024
|
RATHOD URMILABEN KALABHAI
|
1109007WL003165
|
RATHOD URMILABEN KALABHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224705229
|
|
URMILABEN KALABHAI R
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-011-005/976700231
()
|
1109007000NRG25160520240189262
|
18/05/2024
|
ASARI KALABHAI PUNABHAI
|
1109007WL003165
|
ASARI KALABHAI PUNABHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224705283
|
|
KALABHAI PUNABHAI AS
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-011-005/976700231
()
|
1109007000NRG25160520240189263
|
18/05/2024
|
Varshaben
|
1109007WL003165
|
Varshaben
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224705277
|
|
ANSARI VARSHABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-011-005/976700232
()
|
1109007000NRG25160520240189266
|
18/05/2024
|
PINALBEN
|
1109007WL003165
|
PINALBEN
|
00045
|
BARB0DBISAR
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4224705197
|
|
RATHOD PINALBEN ISHV
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-011-005/976700232
()
|
1109007000NRG25160520240189264
|
18/05/2024
|
RATHOD JANTIBHAI VIRABHAI
|
1109007WL003165
|
RATHOD JANTIBHAI VIRABHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224705167
|
|
RATHOD JAYANTEEBHAI VIRCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-011-005/976700232
()
|
1109007000NRG25160520240189265
|
18/05/2024
|
RATHOD USHABEN JANTIBHAI
|
1109007WL003165
|
RATHOD USHABEN JANTIBHAI
|
00045
|
BARB0DBISAR
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4224705166
|
|
RATHOD USHABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-011-005/976700235
()
|
1109007000NRG25160520240189267
|
18/05/2024
|
asari hansaben pankajbhai
|
1109007WL003165
|
asari hansaben pankajbhai
|
00045
|
BARB0DBISAR
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4224705162
|
|
HANSABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-011-005/976700236
()
|
1109007000NRG25160520240189269
|
18/05/2024
|
ASARI KOKILABEN SURESHBHAI
|
1109007WL003165
|
ASARI KOKILABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4224705280
|
|
ASARI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-011-005/976700236
()
|
1109007000NRG25160520240189268
|
18/05/2024
|
ASARI SURESHBHAI JIVABHAI
|
1109007WL003165
|
ASARI SURESHBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4224705255
|
|
ASARI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-011-005/976700237
()
|
1109007000NRG25160520240189270
|
18/05/2024
|
RATHOD DINESHBHAI RAMANBHAI
|
1109007WL003165
|
RATHOD DINESHBHAI RAMANBHAI
|
00045
|
BARB0DBISAR
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4224705174
|
|
RATHOD DINESHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-011-005/976700237
()
|
1109007000NRG25160520240189271
|
18/05/2024
|
RATHOD USHABEN DINESHBAHI
|
1109007WL003165
|
RATHOD USHABEN DINESHBAHI
|
00045
|
BARB0DBISAR
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4224705276
|
|
USHABEN DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-011-005/976700244
()
|
1109007000NRG25160520240189273
|
18/05/2024
|
RATHOD CHAKUBEN CHATURBHAI
|
1109007WL003165
|
RATHOD CHAKUBEN CHATURBHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4224705172
|
|
CHAKUBEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-011-005/976700244
()
|
1109007000NRG25160520240189272
|
18/05/2024
|
RATHOD MUKESHBHAI CHATURBHAI
|
1109007WL003165
|
RATHOD MUKESHBHAI CHATURBHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224705233
|
|
MUKESHBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-011-005/976700245
()
|
1109007000NRG25160520240189275
|
18/05/2024
|
PAGI KODIBEN KALABHAI
|
1109007WL003165
|
PAGI KODIBEN KALABHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224705224
|
|
KODIBEN KALABHAI PAG
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-011-005/976700245
()
|
1109007000NRG25160520240189274
|
18/05/2024
|
PIGI KALABHAI JODHABHAI
|
1109007WL003165
|
PIGI KALABHAI JODHABHAI
|
00045
|
BARB0DBISAR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224705237
|
|
PAGI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-011-005/976700248
()
|
1109007000NRG25160520240189276
|
18/05/2024
|
RATHOD BHAGABHAI DOLABHAI
|
1109007WL003165
|
RATHOD BHAGABHAI DOLABHAI
|
00045
|
BARB0DBISAR
|
914
|
914
|
Processed
|
22/05/2024
|
|
4224705169
|
|
BHAGABHAI DOLABHAI R
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-011-005/976700248
()
|
1109007000NRG25160520240189277
|
18/05/2024
|
RATHOD SITABEN BHAGABHAI
|
1109007WL003165
|
RATHOD SITABEN BHAGABHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224705171
|
|
RATHOD SITABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-011-005/976700249
()
|
1109007000NRG25160520240189278
|
18/05/2024
|
PAGI DINESHBHAI KALABHAI
|
1109007WL003165
|
PAGI DINESHBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224705241
|
|
DINESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-011-005/976700249
()
|
1109007000NRG25160520240189279
|
18/05/2024
|
PAGI JOSNABEN DINESHBHAI
|
1109007WL003165
|
PAGI JOSNABEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224705221
|
|
PAGI JYOTSNABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-011-005/976700254
()
|
1109007000NRG25160520240189280
|
18/05/2024
|
ASARI MAHESHBHAI NANJIBHAI
|
1109007WL003165
|
ASARI MAHESHBHAI NANJIBHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224705282
|
|
MAHESHKUMAR NANJIBHA
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-011-005/976700256
()
|
1109007000NRG25160520240189281
|
18/05/2024
|
KHANT JALAMBHAI PUJABHAI
|
1109007WL003165
|
KHANT JALAMBHAI PUJABHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224705180
|
|
KHANT JALAMBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-011-005/976700257
()
|
1109007000NRG25160520240189283
|
18/05/2024
|
RATHOD NIPABEN RAMESHBHAI
|
1109007WL003165
|
RATHOD NIPABEN RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224705155
|
|
RATHOD NIPABEN RAMES
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-011-005/976700257
()
|
1109007000NRG25160520240189282
|
18/05/2024
|
RATHOD RAMESHBHAI CHATURBHAI
|
1109007WL003165
|
RATHOD RAMESHBHAI CHATURBHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224705157
|
|
RAMESHBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-011-005/976700260
()
|
1109007000NRG25160520240189284
|
18/05/2024
|
RATHOD JANTIBHAI SOMABHAI
|
1109007WL003165
|
RATHOD JANTIBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224705156
|
|
RATHOD JAYANTIBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144332
|
144332
|
|
|
|
|
|
|
|
|
140
|
MEGHRAJ
|
GJ-09-007-011-005/976700212
()
|
1109007000NRG25160520240189233
|
18/05/2024
|
KALABHAI
|
1109007WL003165
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224705204
|
|
RATHOD KALABHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
141
|
MEGHRAJ
|
GJ-09-007-011-004/946700057
()
|
1109007000NRG25160520240189144
|
18/05/2024
|
PUJABHAI
|
1109007WL003165
|
PUJABHAI
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224705207
|
|
PAGI POOJABHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-011-004/946700077
()
|
1109007000NRG25160520240189148
|
18/05/2024
|
KAJALBEN
|
1109007WL003165
|
KAJALBEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224705205
|
|
PAGI KAJALBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-011-004/946700079
()
|
1109007000NRG25160520240189150
|
18/05/2024
|
ASARI DAHYABHAI RAMABHAI
|
1109007WL003165
|
ASARI DAHYABHAI RAMABHAI
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224705206
|
|
DAHYABHAI RAMABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-011-005/9767000314
()
|
1109007000NRG25160520240189168
|
18/05/2024
|
PAGI MAHENDRABHAI
|
1109007WL003165
|
PAGI MAHENDRABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224705177
|
|
PAGI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149095
|
149095
|
|
|
|
|
|
|
|