|
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-09-007-021-001/74109
()
|
1109007000NRG25030520240099856
|
03/05/2024
|
Aishabanud Nijambhai Kaji
|
1109007WL001654
|
Aishabanud Nijambhai Kaji
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862491617
|
|
AYSHABANU NIJAMUDIN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-021-001/74124
()
|
1109007000NRG25030520240099858
|
03/05/2024
|
Ruksanabanu Najarbhai Makrani
|
1109007WL001654
|
Ruksanabanu Najarbhai Makrani
|
00045
|
BARB0DBMEGR
|
480
|
480
|
Processed
|
08/05/2024
|
|
3862491648
|
|
RUKASANABANU NAJARBHAI MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-021-001/7457159
()
|
1109007000NRG25030520240099867
|
03/05/2024
|
VIJANIYA FARJANABEN AMIRBHAI
|
1109007WL001654
|
VIJANIYA FARJANABEN AMIRBHAI
|
00045
|
BARB0DBMEGR
|
238
|
238
|
Processed
|
09/05/2024
|
|
3862491609
|
|
FARZANABEN AMIRBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-021-001/7470158
()
|
1109007000NRG25030520240099877
|
03/05/2024
|
SHEKH AMIRBHAI AKBARBHAI
|
1109007WL001654
|
SHEKH AMIRBHAI AKBARBHAI
|
00045
|
BARB0DBMEGR
|
238
|
238
|
Processed
|
09/05/2024
|
|
3862491607
|
|
AMIRBHAI AKBARBHAI S
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-021-001/7470158
()
|
1109007000NRG25030520240099878
|
03/05/2024
|
SHEKH HUSENABEN AMIRBHAI
|
1109007WL001654
|
SHEKH HUSENABEN AMIRBHAI
|
00045
|
BARB0DBMEGR
|
490
|
490
|
Processed
|
09/05/2024
|
|
3862491611
|
|
HUSEENABIBI AMIRBHA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-021-001/7470175
()
|
1109007000NRG25030520240099881
|
03/05/2024
|
OAD PREMILABEN BHAMMARJI
|
1109007WL001654
|
OAD PREMILABEN BHAMMARJI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3862491645
|
|
PREMILAEBEN BHAMARJI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-021-001/7470177
()
|
1109007000NRG25030520240099882
|
03/05/2024
|
MAKRANI MUMTAJBEN RAHISBHAI
|
1109007WL001654
|
MAKRANI MUMTAJBEN RAHISBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862491590
|
|
MUMTAJBEN RAHISHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-021-001/74741626
()
|
1109007000NRG25030520240099886
|
03/05/2024
|
GORI HAMIDABANU ISHAKBHAI
|
1109007WL001654
|
GORI HAMIDABANU ISHAKBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3862491604
|
|
HAMIDABANU ISHAKBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-021-001/74741643
()
|
1109007000NRG25030520240099889
|
03/05/2024
|
PATHAN JAHARABANU NIJAMKHAN
|
1109007WL001654
|
PATHAN JAHARABANU NIJAMKHAN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3862491647
|
|
JAHARABANU NIJAMKHAN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-021-001/74741660
()
|
1109007000NRG25030520240099892
|
03/05/2024
|
MALEK SAMIMBANU JAKIRBHAI
|
1109007WL001654
|
MALEK SAMIMBANU JAKIRBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
09/05/2024
|
|
3862491603
|
|
SAMIMBANU JAKIRBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-021-001/74741677
()
|
1109007000NRG25030520240099895
|
03/05/2024
|
PATAHAN SHOHANABANU AMJADKHAN
|
1109007WL001654
|
PATAHAN SHOHANABANU AMJADKHAN
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3862491614
|
|
SOHANABANU AMJATKHAN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-021-001/747416860
()
|
1109007000NRG25030520240099897
|
03/05/2024
|
FIROJABANU
|
1109007WL001654
|
FIROJABANU
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3862491620
|
|
FIROJABANU SALIMBHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-021-001/74741693
()
|
1109007000NRG25030520240099898
|
03/05/2024
|
KHOKHAR SAMIMBANU INAYATKHAN
|
1109007WL001654
|
KHOKHAR SAMIMBANU INAYATKHAN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3862491573
|
|
SAMIMBANU INTIYAJKHA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-021-001/74741696
()
|
1109007000NRG25030520240099900
|
03/05/2024
|
OAD DINESHBHAI
|
1109007WL001654
|
OAD DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3862491646
|
|
DINESBHAI DHARAMSING
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-021-001/74741702
()
|
1109007000NRG25030520240099902
|
03/05/2024
|
MAKRANI AFSANABEN SABIRBHAI
|
1109007WL001654
|
MAKRANI AFSANABEN SABIRBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3862491605
|
|
AFSANABANU SABIRBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-021-001/74741717
()
|
1109007000NRG25030520240099905
|
03/05/2024
|
IMTIYZBIBI MAHEBUBKHA PATHAN
|
1109007WL001654
|
IMTIYZBIBI MAHEBUBKHA PATHAN
|
00045
|
BARB0DBMEGR
|
972
|
972
|
Processed
|
08/05/2024
|
|
3862491618
|
|
INTIYAJBANU MAHEMUDKHAN PATHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MEGHRAJ
|
GJ-09-007-021-001/747417630
()
|
1109007000NRG25030520240099911
|
03/05/2024
|
MAHERAJBIBI
|
1109007WL001654
|
MAHERAJBIBI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3862491649
|
|
MHERAJBIBI JABIRMAHA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-021-001/747471842
()
|
1109007000NRG25030520240099924
|
03/05/2024
|
Makrani Samsadbanu
|
1109007WL001654
|
Makrani Samsadbanu
|
00045
|
BARB0DBMEGR
|
992
|
992
|
Processed
|
08/05/2024
|
|
3862491606
|
|
SAMSADBANU JUBER MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-021-001/747471845
()
|
1109007000NRG25030520240099925
|
03/05/2024
|
Patan Sahistabanun Sahrukhbhai
|
1109007WL001654
|
Patan Sahistabanun Sahrukhbhai
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3862491622
|
|
PATHAN SAHISTABANU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-021-001/7474718524
()
|
1109007000NRG25030520240099926
|
03/05/2024
|
BILKISBANU
|
1109007WL001654
|
BILKISBANU
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3862491589
|
|
BILKISABANU RAFIKMAH
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-021-001/7474718602
()
|
1109007000NRG25030520240099928
|
03/05/2024
|
BEG FARIDABIBI AYUBBHAI
|
1109007WL001654
|
BEG FARIDABIBI AYUBBHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3862491626
|
|
FARIDABEN AYUBBHAI B
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-021-001/7474718639
()
|
1109007000NRG25030520240099929
|
03/05/2024
|
PATHAN FIROJKHAN SAMNDARKHAN
|
1109007WL001654
|
PATHAN FIROJKHAN SAMNDARKHAN
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3862491612
|
|
FIROJKHAN SAMANDARKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-021-001/7474718639
()
|
1109007000NRG25030520240099930
|
03/05/2024
|
PATHAN NAYEDABANU FIROJKHAN
|
1109007WL001654
|
PATHAN NAYEDABANU FIROJKHAN
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3862491613
|
|
PATHAN NAYEDABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-021-001/7474718658
()
|
1109007000NRG25030520240099932
|
03/05/2024
|
PATHAN SHOHANABANU JUNESHBHAI
|
1109007WL001654
|
PATHAN SHOHANABANU JUNESHBHAI
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3862491625
|
|
SOHANABANU JUNEDBH
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-021-001/7474718659
()
|
1109007000NRG25030520240099933
|
03/05/2024
|
PATHAN HARBANU VARISHBHAI
|
1109007WL001654
|
PATHAN HARBANU VARISHBHAI
|
00045
|
BARB0DBMEGR
|
972
|
972
|
Rejected
|
08/05/2024
|
|
3862491615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MEGHRAJ
|
GJ-09-007-021-001/7474718672
()
|
1109007000NRG25030520240099941
|
03/05/2024
|
MAKRANI JAMILABANU RAHIMBHAI
|
1109007WL001654
|
MAKRANI JAMILABANU RAHIMBHAI
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3862491629
|
|
JAMILABEN RAHIMBHAI MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-021-001/7474718690
()
|
1109007000NRG25030520240099945
|
03/05/2024
|
Firojbhai Jabirbhai Makrani
|
1109007WL001654
|
Firojbhai Jabirbhai Makrani
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862491601
|
|
FIROJBHAI JABIRBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-021-001/7474718690
()
|
1109007000NRG25030520240099946
|
03/05/2024
|
Reshmabanu Firojbhai Makrani
|
1109007WL001654
|
Reshmabanu Firojbhai Makrani
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3862491582
|
|
RESHMABANU FIROJBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-021-001/7474718691
()
|
1109007000NRG25030520240099948
|
03/05/2024
|
Makarani Najerabanu Rajakbhai
|
1109007WL001654
|
Makarani Najerabanu Rajakbhai
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3862491632
|
|
MAKARANI NAJERABANU RAJAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-021-001/7474718691
()
|
1109007000NRG25030520240099947
|
03/05/2024
|
Rajakbhai Jabirbhai Makrani
|
1109007WL001654
|
Rajakbhai Jabirbhai Makrani
|
00045
|
BARB0DBMEGR
|
280
|
280
|
Processed
|
09/05/2024
|
|
3862491656
|
|
RAJAKBHAI JABIRBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-021-001/7474718693
()
|
1109007000NRG25030520240099950
|
03/05/2024
|
Shekh Mobinbanu
|
1109007WL001654
|
Shekh Mobinbanu
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3862491623
|
|
SHEKH MOBINBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-021-001/7474718694
()
|
1109007000NRG25030520240099951
|
03/05/2024
|
Rasidabanu Sherinkhan Pathan
|
1109007WL001654
|
Rasidabanu Sherinkhan Pathan
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3862491619
|
|
RASIDABANU SHERINKHA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-021-001/7474718696
()
|
1109007000NRG25030520240099952
|
03/05/2024
|
Sajedabanu Arifali Saiyad
|
1109007WL001654
|
Sajedabanu Arifali Saiyad
|
00045
|
BARB0DBMEGR
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3862491644
|
|
Sajedabanu Arifali Saiyad
|
INDUSIND BANK(607189)
|
|
34
|
MEGHRAJ
|
GJ-09-007-021-001/7474718697
()
|
1109007000NRG25030520240099953
|
03/05/2024
|
Makrani Sabinabanu
|
1109007WL001654
|
Makrani Sabinabanu
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862491628
|
|
MAKRANI SABINABANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MEGHRAJ
|
GJ-09-007-021-001/7474718710
()
|
1109007000NRG25030520240099956
|
03/05/2024
|
Makarani Rukhasanaben Yusufbhai
|
1109007WL001654
|
Makarani Rukhasanaben Yusufbhai
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862491588
|
|
MRS RUKHASANABEN ISHUBBHAI MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-021-001/7474718713
()
|
1109007000NRG25030520240099959
|
03/05/2024
|
Shekh Nurjahabanu Imranbhai
|
1109007WL001654
|
Shekh Nurjahabanu Imranbhai
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3862491627
|
|
NURJAHABANU IMRANBH
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-021-001/7474718714
()
|
1109007000NRG25030520240099960
|
03/05/2024
|
Firojbhai Ishmailbhai Shekh
|
1109007WL001654
|
Firojbhai Ishmailbhai Shekh
|
00045
|
BARB0DBMEGR
|
490
|
490
|
Processed
|
09/05/2024
|
|
3862491596
|
|
FIROJBHAI ISHMAILBHA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-021-001/7474718716
()
|
1109007000NRG25030520240099961
|
03/05/2024
|
Jahabanu Mohamdrafik Mirja
|
1109007WL001654
|
Jahabanu Mohamdrafik Mirja
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3862491631
|
|
JAHABANU MOHAMDRAFIK
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-021-001/7474718721
()
|
1109007000NRG25030520240099963
|
03/05/2024
|
Muskanbanu kamruddin Makrani
|
1109007WL001654
|
Muskanbanu kamruddin Makrani
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3862491630
|
|
MUSKANBANU KAMRUDDIN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-021-001/7474718735
()
|
1109007000NRG25030520240099972
|
03/05/2024
|
Sajedabanu Salimkhan Pathan
|
1109007WL001654
|
Sajedabanu Salimkhan Pathan
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862491654
|
|
SAJEDABANU SALIMKHAN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-021-001/747471885
()
|
1109007000NRG25030520240099996
|
03/05/2024
|
Marjinabanu
|
1109007WL001654
|
Marjinabanu
|
00045
|
BARB0DBMEGR
|
280
|
280
|
Processed
|
09/05/2024
|
|
3862491624
|
|
MARJINABANU RIJVANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42572
|
42572
|
|
|
|
|
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-021-001/7470138
()
|
1109007000NRG25030520240099872
|
03/05/2024
|
TASMINABIBI
|
1109007WL001654
|
TASMINABIBI
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3862491608
|
|
TASLIMBEN ISUBBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-021-001/7470162
()
|
1109007000NRG25030520240099879
|
03/05/2024
|
MOCHI JASHODABEN RAMANBHAI
|
1109007WL001654
|
MOCHI JASHODABEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862491610
|
|
Jashodaben Ramanlal Mochi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MEGHRAJ
|
GJ-09-007-021-001/74741667
()
|
1109007000NRG25030520240099893
|
03/05/2024
|
Rabeeyabanu Kaiyumkhan Pathan
|
1109007WL001654
|
Rabeeyabanu Kaiyumkhan Pathan
|
00045
|
BARB0MEGHRA
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862491583
|
|
RABIYABANU KAIYUMKHAN PATHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-021-001/74741696
()
|
1109007000NRG25030520240099901
|
03/05/2024
|
OD BINDIYABEN
|
1109007WL001654
|
OD BINDIYABEN
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3862491597
|
|
OD BINDIYABEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-021-001/74741757
()
|
1109007000NRG25030520240099908
|
03/05/2024
|
AAISABANU
|
1109007WL001654
|
AAISABANU
|
00045
|
BARB0MEGHRA
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3862491585
|
|
AAYASABIBI M SALIM S
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-021-001/747471834
()
|
1109007000NRG25030520240099922
|
03/05/2024
|
VIJANIYA ASIFBHAI YUSUFBHAI
|
1109007WL001654
|
VIJANIYA ASIFBHAI YUSUFBHAI
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3862491577
|
|
ASIFBHAI YUSUFBHAI V
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-021-001/747471839
()
|
1109007000NRG25030520240099923
|
03/05/2024
|
Malek Marjinaben Jakirbhai
|
1109007WL001654
|
Malek Marjinaben Jakirbhai
|
00045
|
BARB0MEGHRA
|
248
|
248
|
Processed
|
09/05/2024
|
|
3862491576
|
|
MALEK MARJINABANU MO
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-021-001/7474718670
()
|
1109007000NRG25030520240099938
|
03/05/2024
|
SHEKH ASHMINBANU MAHEMUDBHAI
|
1109007WL001654
|
SHEKH ASHMINBANU MAHEMUDBHAI
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3862491579
|
|
ASMINBANU MAHEMUDBHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-021-001/7474718688
()
|
1109007000NRG25030520240099943
|
03/05/2024
|
Rijvanaben Jakirbhai Shekh
|
1109007WL001654
|
Rijvanaben Jakirbhai Shekh
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3862491580
|
|
RIJAVANABEN JAKIRBHA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-021-001/7474718692
()
|
1109007000NRG25030520240099949
|
03/05/2024
|
Makarani Nilofarbanu Aslambhai
|
1109007WL001654
|
Makarani Nilofarbanu Aslambhai
|
00045
|
BARB0MEGHRA
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3862491584
|
|
MAKARANI NILOFARBANU
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-021-001/7474718718
()
|
1109007000NRG25030520240099962
|
03/05/2024
|
Divan Taslimbanu Irfansha
|
1109007WL001654
|
Divan Taslimbanu Irfansha
|
00045
|
BARB0MEGHRA
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3862491592
|
|
DIWAN TASLIMBANU IRF
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-021-001/7474718722
()
|
1109007000NRG25030520240099964
|
03/05/2024
|
Shekh Najerabanu Nijamuddin
|
1109007WL001654
|
Shekh Najerabanu Nijamuddin
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3862491586
|
|
SHEKH NAJERABANU NIJ
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-021-001/7474718729
()
|
1109007000NRG25030520240099966
|
03/05/2024
|
Samirbhai Yusufbhai Shekh
|
1109007WL001654
|
Samirbhai Yusufbhai Shekh
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3862491591
|
|
SAMIRBHAI YUSUFBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-021-001/7474718732
()
|
1109007000NRG25030520240099969
|
03/05/2024
|
Kaji jarinabanu
|
1109007WL001654
|
Kaji jarinabanu
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3862491593
|
|
KAJI JARINABANU
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-021-001/7474718733
()
|
1109007000NRG25030520240099970
|
03/05/2024
|
Kaji Nasrinbanu
|
1109007WL001654
|
Kaji Nasrinbanu
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3862491595
|
|
KAJI NASRINBANU
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-021-001/7474718734
()
|
1109007000NRG25030520240099971
|
03/05/2024
|
Kaji Rijvanbanu
|
1109007WL001654
|
Kaji Rijvanbanu
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3862491594
|
|
KAJI RIJAVANBANU
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-021-001/7474718737
()
|
1109007000NRG25030520240099973
|
03/05/2024
|
Sarifabanu Samsuddinkhan Pathan
|
1109007WL001654
|
Sarifabanu Samsuddinkhan Pathan
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3862491581
|
|
SARIFABANU SAMSUDDIN
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-021-001/7474718778
()
|
1109007000NRG25030520240099986
|
03/05/2024
|
Shekh Jakirhusen Gulamnabi
|
1109007WL001654
|
Shekh Jakirhusen Gulamnabi
|
00045
|
BARB0MEGHRA
|
1245
|
1245
|
Processed
|
09/05/2024
|
|
3862491600
|
|
SHAIKH JAKIRHUSEN
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-021-001/7474718778
()
|
1109007000NRG25030520240099987
|
03/05/2024
|
Shekh Sohanabanu Jakirbhai
|
1109007WL001654
|
Shekh Sohanabanu Jakirbhai
|
00045
|
BARB0MEGHRA
|
1245
|
1245
|
Processed
|
08/05/2024
|
|
3862491602
|
|
SHEKH SOHANABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22308
|
22308
|
|
|
|
|
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-021-001/74741668
()
|
1109007000NRG25030520240099894
|
03/05/2024
|
Zulaben Abbasali Saiyad
|
1109007WL001654
|
Zulaben Abbasali Saiyad
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862491665
|
|
ZULABIBI ABBASALI SAYIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-021-001/74741797
()
|
1109007000NRG25030520240099916
|
03/05/2024
|
MALEK SEJANABEN
|
1109007WL001654
|
MALEK SEJANABEN
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3862491664
|
|
MALEK SEJANABANU
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-021-001/74741801
()
|
1109007000NRG25030520240099917
|
03/05/2024
|
MALEK NAFISABANU JAVEDBHAI
|
1109007WL001654
|
MALEK NAFISABANU JAVEDBHAI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3862491663
|
|
MALEK NAFISABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3685
|
3685
|
|
|
|
|
|
|
|
|
64
|
MEGHRAJ
|
GJ-09-007-021-001/74105
()
|
1109007000NRG25030520240099855
|
03/05/2024
|
Mahemudaben Mustufabhai
|
1109007WL001654
|
Mahemudaben Mustufabhai
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862491571
|
|
MRS MAHEMUDABEN MUSTUFABHAI KAJI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-021-001/74741653
()
|
1109007000NRG25030520240099890
|
03/05/2024
|
SAYEDBHAI
|
1109007WL001654
|
SAYEDBHAI
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
08/05/2024
|
|
3862491568
|
|
MR SIDMOHAMMED ABDAMOHAMMED MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-021-001/747471803
()
|
1109007000NRG25030520240099918
|
03/05/2024
|
ASMINABANU
|
1109007WL001654
|
ASMINABANU
|
00415
|
SBIN0011000
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3862491569
|
|
MRS AASMITABAHEN SALIMBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-021-001/7474718697
()
|
1109007000NRG25030520240099954
|
03/05/2024
|
Tabasymbanu Rafikmohamad Makrani
|
1109007WL001654
|
Tabasymbanu Rafikmohamad Makrani
|
00415
|
SBIN0011000
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3862491578
|
|
MRS TABASYMBANU RAFIKMOHAMAD MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-021-001/7474718711
()
|
1109007000NRG25030520240099957
|
03/05/2024
|
Makrani Sabinabanu
|
1109007WL001654
|
Makrani Sabinabanu
|
00415
|
SBIN0011000
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862491572
|
|
MRS SABINABANURAHISHBHAI MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-021-001/7474718728
()
|
1109007000NRG25030520240099965
|
03/05/2024
|
Gohil Lilaben Udesingh
|
1109007WL001654
|
Gohil Lilaben Udesingh
|
00415
|
SBIN0011000
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3862491570
|
|
MRS LILABEN UDESINGH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
70
|
MEGHRAJ
|
GJ-09-007-021-001/7454537
()
|
1109007000NRG25030520240099860
|
03/05/2024
|
Bhangi Dipakbhai Naginbhai
|
1109007WL001654
|
Bhangi Dipakbhai Naginbhai
|
00502
|
BKDN0130973
|
240
|
240
|
Processed
|
09/05/2024
|
|
3862491673
|
|
BHANGI DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-021-001/7454618
()
|
1109007000NRG25030520240099863
|
03/05/2024
|
Shekh Sultanabanu Rijavanbhai
|
1109007WL001654
|
Shekh Sultanabanu Rijavanbhai
|
00502
|
BKDN0130973
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862491671
|
|
SHEKHSULATANABANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MEGHRAJ
|
GJ-09-007-021-001/7454626
()
|
1109007000NRG25030520240099865
|
03/05/2024
|
SAMIMBEN
|
1109007WL001654
|
SAMIMBEN
|
00502
|
BKDN0130973
|
960
|
960
|
Processed
|
09/05/2024
|
|
3862491672
|
|
SAMIMBANU MUKHATYAR
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-021-001/7470140
()
|
1109007000NRG25030520240099873
|
03/05/2024
|
SHAIKH BANUBIBI NISARBHAI
|
1109007WL001654
|
SHAIKH BANUBIBI NISARBHAI
|
00502
|
BKDN0130973
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3862491564
|
|
BANUBIBI NISARBHAI S
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-021-001/74741639
()
|
1109007000NRG25030520240099888
|
03/05/2024
|
Makrani Sohanabanu
|
1109007WL001654
|
Makrani Sohanabanu
|
00502
|
BKDN0130973
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3862491670
|
|
MAKRANISOHANABANU
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-021-001/74741704
()
|
1109007000NRG25030520240099903
|
03/05/2024
|
Makrani Maherajbanu Mohsinbhai
|
1109007WL001654
|
Makrani Maherajbanu Mohsinbhai
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3862491661
|
|
MAKRANI MAHERABANU M
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-021-001/74741756
()
|
1109007000NRG25030520240099907
|
03/05/2024
|
MAKRANI INTYAJBANU JABIR BHAI
|
1109007WL001654
|
MAKRANI INTYAJBANU JABIR BHAI
|
00502
|
BKDN0130973
|
972
|
972
|
Processed
|
08/05/2024
|
|
3862491676
|
|
MRS IMTIYAZBANU JABIRBHAI MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-021-001/74741756
()
|
1109007000NRG25030520240099906
|
03/05/2024
|
MAKRANI JABIRBHAI NAJARMOHMAD
|
1109007WL001654
|
MAKRANI JABIRBHAI NAJARMOHMAD
|
00502
|
BKDN0130973
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3862491675
|
|
JABIRBHAI NAJARMAHMED MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-021-001/7474718655
()
|
1109007000NRG25030520240099931
|
03/05/2024
|
SHEKH MADINABIBI AYUBBHAI
|
1109007WL001654
|
SHEKH MADINABIBI AYUBBHAI
|
00502
|
BKDN0130973
|
729
|
729
|
Processed
|
08/05/2024
|
|
3862491674
|
|
MADINABANU AYUBBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-021-001/7474718665
()
|
1109007000NRG25030520240099935
|
03/05/2024
|
MAKRANI SHNAJBANU HANIFHMAHMAD
|
1109007WL001654
|
MAKRANI SHNAJBANU HANIFHMAHMAD
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3862491662
|
|
MAKARANI SHAHENAJBANU HANEEFMAHAMAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-021-001/7474718669
()
|
1109007000NRG25030520240099937
|
03/05/2024
|
MAKRANI SHOHANABANU SAJIDBHAI
|
1109007WL001654
|
MAKRANI SHOHANABANU SAJIDBHAI
|
00502
|
BKDN0130973
|
972
|
972
|
Processed
|
09/05/2024
|
|
3862491679
|
|
MAKRANI SOHANABANU S
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-021-001/7474718671
()
|
1109007000NRG25030520240099940
|
03/05/2024
|
MAHEJBINBANU
|
1109007WL001654
|
MAHEJBINBANU
|
00502
|
BKDN0130973
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3862491678
|
|
MAHEJBINBANU ISUBBHA
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-021-001/7474718671
()
|
1109007000NRG25030520240099939
|
03/05/2024
|
MAKRANI YUSHUFHMAHMAD GULAMRASUL
|
1109007WL001654
|
MAKRANI YUSHUFHMAHMAD GULAMRASUL
|
00502
|
BKDN0130973
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3862491677
|
|
ISUBBHAI GULAMHUSEN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-021-001/7474718712
()
|
1109007000NRG25030520240099958
|
03/05/2024
|
Pathan Anisabanu dImrankhan
|
1109007WL001654
|
Pathan Anisabanu dImrankhan
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3862491698
|
|
PATHAN ANISABANU IMRANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-021-001/7474718740
()
|
1109007000NRG25030520240099975
|
03/05/2024
|
Makrani Mumtajbanu Tahirbhai
|
1109007WL001654
|
Makrani Mumtajbanu Tahirbhai
|
00502
|
BKDN0130973
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3862491667
|
|
MUMTAJBANU TAHIRBHAI MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-021-001/7474718743
()
|
1109007000NRG25030520240099976
|
03/05/2024
|
Mahammaddanis Nijambhai Kaji
|
1109007WL001654
|
Mahammaddanis Nijambhai Kaji
|
00502
|
BKDN0130973
|
1245
|
1245
|
Processed
|
09/05/2024
|
|
3862491669
|
|
MAHAMMADDANIS NIJAMB
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-021-001/7474718744
()
|
1109007000NRG25030520240099977
|
03/05/2024
|
Chadi Rijvanaben
|
1109007WL001654
|
Chadi Rijvanaben
|
00502
|
BKDN0130973
|
996
|
996
|
Processed
|
08/05/2024
|
|
3862491668
|
|
MRS CHADI RIJVANABEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-021-001/7474718756
()
|
1109007000NRG25030520240099982
|
03/05/2024
|
Makrani Irshadahemad Rafikmahmad
|
1109007WL001654
|
Makrani Irshadahemad Rafikmahmad
|
00502
|
BKDN0130973
|
1245
|
1245
|
Processed
|
08/05/2024
|
|
3862491696
|
|
MR MAKRANI IRSHADAHEMAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-021-001/7474718756
()
|
1109007000NRG25030520240099983
|
03/05/2024
|
Makrani Zahirabanu Irshadbhai
|
1109007WL001654
|
Makrani Zahirabanu Irshadbhai
|
00502
|
BKDN0130973
|
1245
|
1245
|
Processed
|
09/05/2024
|
|
3862491697
|
|
JHAHIRABANU IRSHADBH
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-021-001/7474718761
()
|
1109007000NRG25030520240099984
|
03/05/2024
|
Shekh Jiyauddin Yusufbhai
|
1109007WL001654
|
Shekh Jiyauddin Yusufbhai
|
00502
|
BKDN0130973
|
1245
|
1245
|
Processed
|
09/05/2024
|
|
3862491693
|
|
SHEKH JIYAUDDIN YUSU
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-021-001/7474718762
()
|
1109007000NRG25030520240099985
|
03/05/2024
|
Kaji Rasidaben Jakirhusen
|
1109007WL001654
|
Kaji Rasidaben Jakirhusen
|
00502
|
BKDN0130973
|
1245
|
1245
|
Processed
|
09/05/2024
|
|
3862491694
|
|
RASHIDABANU JAKIRHU
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-021-001/7474718779
()
|
1109007000NRG25030520240099988
|
03/05/2024
|
Makrani Khurshid Nisarmahmad
|
1109007WL001654
|
Makrani Khurshid Nisarmahmad
|
00502
|
BKDN0130973
|
1245
|
1245
|
Processed
|
09/05/2024
|
|
3862491695
|
|
KHURSIDBHAI NISARMAH
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-021-001/7474718780
()
|
1109007000NRG25030520240099989
|
03/05/2024
|
Mahammdaftab Nijambhai Kaji
|
1109007WL001654
|
Mahammdaftab Nijambhai Kaji
|
00502
|
BKDN0130973
|
1245
|
1245
|
Processed
|
09/05/2024
|
|
3862491692
|
|
MAHAMMADAFTAB NIJAMB
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-021-001/7474718782
()
|
1109007000NRG25030520240099990
|
03/05/2024
|
Rubinabano
|
1109007WL001654
|
Rubinabano
|
00502
|
BKDN0130973
|
996
|
996
|
Processed
|
09/05/2024
|
|
3862491655
|
|
MAKARANI RUBINABANO
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-021-001/7474718785
()
|
1109007000NRG25030520240099991
|
03/05/2024
|
Makarani Shabanabanu Imranbhai
|
1109007WL001654
|
Makarani Shabanabanu Imranbhai
|
00502
|
BKDN0130973
|
1245
|
1245
|
Processed
|
09/05/2024
|
|
3862491657
|
|
MAKARANI SHABANABANU
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-021-001/7474718786
()
|
1109007000NRG25030520240099993
|
03/05/2024
|
Bhayala Jamilaben Mohinbhai
|
1109007WL001654
|
Bhayala Jamilaben Mohinbhai
|
00502
|
BKDN0130973
|
1245
|
1245
|
Processed
|
08/05/2024
|
|
3862491659
|
|
BHAYALA JAMILABEN MOHINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-021-001/7474718786
()
|
1109007000NRG25030520240099992
|
03/05/2024
|
Bhayla Moinbhai Ikbalbhai
|
1109007WL001654
|
Bhayla Moinbhai Ikbalbhai
|
00502
|
BKDN0130973
|
1245
|
1245
|
Processed
|
09/05/2024
|
|
3862491658
|
|
MOINBHAI IKBALBHAI B
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-021-001/7474718787
()
|
1109007000NRG25030520240099994
|
03/05/2024
|
Shekh Asmabanu
|
1109007WL001654
|
Shekh Asmabanu
|
00502
|
BKDN0130973
|
1245
|
1245
|
Processed
|
09/05/2024
|
|
3862491660
|
|
SHEKH ASMABANU
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-021-001/7474718788
()
|
1109007000NRG25030520240099995
|
03/05/2024
|
Tofikmahammad Rahishbhai Makarani
|
1109007WL001654
|
Tofikmahammad Rahishbhai Makarani
|
00502
|
BKDN0130973
|
1245
|
1245
|
Processed
|
09/05/2024
|
|
3862491699
|
|
TOFIKMAHAMMAD RAHISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33020
|
33020
|
|
|
|
|
|
|
|
|
99
|
MEGHRAJ
|
GJ-09-007-021-001/74114
()
|
1109007000NRG25030520240099857
|
03/05/2024
|
MAKRANI JUBEDABANU NISARMAHMAD
|
1109007WL001654
|
MAKRANI JUBEDABANU NISARMAHMAD
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862491560
|
|
JUBEDABEN NISHARMOHA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-021-001/74128
()
|
1109007000NRG25030520240099859
|
03/05/2024
|
KAJI ARIFABEN YASINMIYA
|
1109007WL001654
|
KAJI ARIFABEN YASINMIYA
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862491587
|
|
ARIFABEN YASINMIYA K
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-021-001/7454579
()
|
1109007000NRG25030520240099861
|
03/05/2024
|
Nafisaben Tarifbhai Sheikh
|
1109007WL001654
|
Nafisaben Tarifbhai Sheikh
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3862491616
|
|
NAFISABANU TARIFBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-021-001/7454597
()
|
1109007000NRG25030520240099862
|
03/05/2024
|
Od Pujaben Subhashbhai
|
1109007WL001654
|
Od Pujaben Subhashbhai
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3862491566
|
|
OD PUJABEN
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-021-001/7454619
()
|
1109007000NRG25030520240099864
|
03/05/2024
|
SHAHINBEN
|
1109007WL001654
|
SHAHINBEN
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862491689
|
|
SAHINBEN FARIDBHAI SHEKH
|
AXIS BANK(607153)
|
|
104
|
MEGHRAJ
|
GJ-09-007-021-001/7454677
()
|
1109007000NRG25030520240099866
|
03/05/2024
|
JARINABEN
|
1109007WL001654
|
JARINABEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862491688
|
|
JARINABIBI MAHEBUBSHA FAKIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-021-001/7457173
()
|
1109007000NRG25030520240099868
|
03/05/2024
|
VANJARA SAGUNABEN NARANJI
|
1109007WL001654
|
VANJARA SAGUNABEN NARANJI
|
00502
|
BKDN0700000
|
238
|
238
|
Processed
|
09/05/2024
|
|
3862491653
|
|
SAGUNABEN NARANJI VA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-021-001/7457175
()
|
1109007000NRG25030520240099870
|
03/05/2024
|
JAGDISHBHAI
|
1109007WL001654
|
JAGDISHBHAI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3862491652
|
|
JAGDISHBHAI NEMICHAN
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-021-001/7457175
()
|
1109007000NRG25030520240099869
|
03/05/2024
|
ODE KOKILABEN JAGDISHBHAI
|
1109007WL001654
|
ODE KOKILABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
952
|
952
|
Processed
|
09/05/2024
|
|
3862491651
|
|
KOKILABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-021-001/7470138
()
|
1109007000NRG25030520240099871
|
03/05/2024
|
makraniNIYAJBIBI
|
1109007WL001654
|
makraniNIYAJBIBI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3862491567
|
|
NIYAJBIBI FATEHMAHMA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-021-001/7470140
()
|
1109007000NRG25030520240099874
|
03/05/2024
|
SHEKH RUBINABEN NISHARBHAI
|
1109007WL001654
|
SHEKH RUBINABEN NISHARBHAI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3862491565
|
|
RUBINABEN NISHARBHA
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-021-001/74701564
()
|
1109007000NRG25030520240099875
|
03/05/2024
|
Pathan Rasidabanu Alamkhan
|
1109007WL001654
|
Pathan Rasidabanu Alamkhan
|
00502
|
BKDN0700000
|
238
|
238
|
Processed
|
09/05/2024
|
|
3862491558
|
|
RASIDABANU ALAMKHAN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-021-001/74701567
()
|
1109007000NRG25030520240099876
|
03/05/2024
|
OAD NARMADABEN ABHESINH
|
1109007WL001654
|
OAD NARMADABEN ABHESINH
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3862491563
|
|
NARMADABEN ABHESING
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-021-001/7470168
()
|
1109007000NRG25030520240099880
|
03/05/2024
|
SHEKH SALMABEN HUSENBHAI
|
1109007WL001654
|
SHEKH SALMABEN HUSENBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
08/05/2024
|
|
3862491666
|
|
SALMABEN HUSENBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-021-001/74741588
()
|
1109007000NRG25030520240099883
|
03/05/2024
|
SHEKH FARIDABEN AYUBBHAI
|
1109007WL001654
|
SHEKH FARIDABEN AYUBBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
09/05/2024
|
|
3862491643
|
|
FARIDABEN AYUBBHAI S
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-021-001/74741607
()
|
1109007000NRG25030520240099884
|
03/05/2024
|
Shekh Salmabanu Farukbhai
|
1109007WL001654
|
Shekh Salmabanu Farukbhai
|
00502
|
BKDN0700000
|
245
|
245
|
Processed
|
09/05/2024
|
|
3862491621
|
|
SHEKH SALMABANU
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-021-001/74741614
()
|
1109007000NRG25030520240099885
|
03/05/2024
|
NINAMA GANGABEN VINODBHAI
|
1109007WL001654
|
NINAMA GANGABEN VINODBHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
08/05/2024
|
|
3862491562
|
|
MRS GANGABENVINODBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-021-001/74741639
()
|
1109007000NRG25030520240099887
|
03/05/2024
|
makrani farukbhai
|
1109007WL001654
|
makrani farukbhai
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
08/05/2024
|
|
3862491574
|
|
FARUKMOHAMAD NISARMOHAMMAD MAKRANI
|
AXIS BANK(607153)
|
|
117
|
MEGHRAJ
|
GJ-09-007-021-001/74741653
()
|
1109007000NRG25030520240099891
|
03/05/2024
|
Ashikbhai Sahidbhai Makarani
|
1109007WL001654
|
Ashikbhai Sahidbhai Makarani
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3862491633
|
|
MAKRANI MAHMADASHIK
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-021-001/74741678
()
|
1109007000NRG25030520240099896
|
03/05/2024
|
SOFIYABANU
|
1109007WL001654
|
SOFIYABANU
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3862491561
|
|
SOFIYABEN ALAKHMAHMA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-021-001/74741695
()
|
1109007000NRG25030520240099899
|
03/05/2024
|
RAMILABEN
|
1109007WL001654
|
RAMILABEN
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
08/05/2024
|
|
3862491690
|
|
OD RAMILABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-021-001/74741708
()
|
1109007000NRG25030520240099904
|
03/05/2024
|
MAKRANI MEJBINBANU KHALIDAHEMAD
|
1109007WL001654
|
MAKRANI MEJBINBANU KHALIDAHEMAD
|
00502
|
BKDN0700000
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3862491559
|
|
MAHEJBIN KHALIKMOHMA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-021-001/74741758
()
|
1109007000NRG25030520240099909
|
03/05/2024
|
VIJANIYA KULSUMBEN YUSUBHBHAI
|
1109007WL001654
|
VIJANIYA KULSUMBEN YUSUBHBHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
09/05/2024
|
|
3862491575
|
|
KUSUMBEN ISUBBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-021-001/74741763
()
|
1109007000NRG25030520240099910
|
03/05/2024
|
Saminabano Yusufbhai Shekh
|
1109007WL001654
|
Saminabano Yusufbhai Shekh
|
00502
|
BKDN0700000
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3862491634
|
|
SAMINABANO YUSUFBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-021-001/74741765
()
|
1109007000NRG25030520240099912
|
03/05/2024
|
ANJUMBANU
|
1109007WL001654
|
ANJUMBANU
|
00502
|
BKDN0700000
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3862491635
|
|
MRS ANJUMBANU MUSTUFABHAI MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-021-001/74741777
()
|
1109007000NRG25030520240099913
|
03/05/2024
|
HANSHABEN
|
1109007WL001654
|
HANSHABEN
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
09/05/2024
|
|
3862491691
|
|
HANSABEN DHARASINH O
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-021-001/74741781
()
|
1109007000NRG25030520240099914
|
03/05/2024
|
NILAMBE GOVINDBHAI
|
1109007WL001654
|
NILAMBE GOVINDBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3862491598
|
|
NILAMBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-021-001/74741781
()
|
1109007000NRG25030520240099915
|
03/05/2024
|
PARIMALBHAI
|
1109007WL001654
|
PARIMALBHAI
|
00502
|
BKDN0700000
|
738
|
738
|
Processed
|
08/05/2024
|
|
3862491599
|
|
ODA PARIMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-021-001/747471819
()
|
1109007000NRG25030520240099919
|
03/05/2024
|
MAKRANI MUNISABANU KHURSIDAHEMAD
|
1109007WL001654
|
MAKRANI MUNISABANU KHURSIDAHEMAD
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3862491636
|
|
MAKRANI MUNISABANU KHURSHIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-021-001/747471823
()
|
1109007000NRG25030520240099920
|
03/05/2024
|
MAKRANI KHERUNISA JAFARBHAI
|
1109007WL001654
|
MAKRANI KHERUNISA JAFARBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3862491680
|
|
KHERUNISHA JAFARMAHM
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-021-001/747471830
()
|
1109007000NRG25030520240099921
|
03/05/2024
|
MAKRANI KHALILAHEMAD NISARMAHMAD
|
1109007WL001654
|
MAKRANI KHALILAHEMAD NISARMAHMAD
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
09/05/2024
|
|
3862491642
|
|
MAKRANI KHALILAHEMAD
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-021-001/7474718571
()
|
1109007000NRG25030520240099927
|
03/05/2024
|
Manrjinabanu Ajitkhan Pathan
|
1109007WL001654
|
Manrjinabanu Ajitkhan Pathan
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3862491684
|
|
MARJINABANU AJITKHAN PATHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-021-001/7474718661
()
|
1109007000NRG25030520240099934
|
03/05/2024
|
SHEKH ASTANABANU JIYAUDINBHAI
|
1109007WL001654
|
SHEKH ASTANABANU JIYAUDINBHAI
|
00502
|
BKDN0700000
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3862491641
|
|
SHEKH ASTANABANU JIY
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-021-001/7474718666
()
|
1109007000NRG25030520240099936
|
03/05/2024
|
SHEKH JARINABEN FIROJBHAI
|
1109007WL001654
|
SHEKH JARINABEN FIROJBHAI
|
00502
|
BKDN0700000
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3862491683
|
|
SHEKH JARINABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-021-001/7474718687
()
|
1109007000NRG25030520240099942
|
03/05/2024
|
Shaika Shahinbanu
|
1109007WL001654
|
Shaika Shahinbanu
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
08/05/2024
|
|
3862491639
|
|
MRS SHAIKA SHAHINBANU
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-021-001/7474718689
()
|
1109007000NRG25030520240099944
|
03/05/2024
|
Mumtajben Jabirbhai Shekh
|
1109007WL001654
|
Mumtajben Jabirbhai Shekh
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3862491640
|
|
MUMTAJBEN JABIRBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-021-001/7474718708
()
|
1109007000NRG25030520240099955
|
03/05/2024
|
Makrani Batulbibi Khalilahmed
|
1109007WL001654
|
Makrani Batulbibi Khalilahmed
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862491637
|
|
Makrani Batulbibi Khalilahmed
|
INDUSIND BANK(607189)
|
|
136
|
MEGHRAJ
|
GJ-09-007-021-001/747471873
()
|
1109007000NRG25030520240099967
|
03/05/2024
|
SARLABIBI
|
1109007WL001654
|
SARLABIBI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862491650
|
|
SARLABIBI AMIDKHAN P
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-021-001/7474718731
()
|
1109007000NRG25030520240099968
|
03/05/2024
|
Sanjeedaben Harunbhai Shekh
|
1109007WL001654
|
Sanjeedaben Harunbhai Shekh
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3862491638
|
|
SANJIDABANU HARUBHA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-021-001/7474718739
()
|
1109007000NRG25030520240099974
|
03/05/2024
|
Taslimbibi Jabirmohmmad Shekh
|
1109007WL001654
|
Taslimbibi Jabirmohmmad Shekh
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862491687
|
|
TASLIMBIBI JABIRMOHMMAD SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-021-001/7474718749
()
|
1109007000NRG25030520240099978
|
03/05/2024
|
Shaejadmiyad Majidmiyad Shekh
|
1109007WL001654
|
Shaejadmiyad Majidmiyad Shekh
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
08/05/2024
|
|
3862491686
|
|
SAHEJADMIYA MAJIDMIYA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-021-001/7474718749
()
|
1109007000NRG25030520240099979
|
03/05/2024
|
Shekh dFarjanabanu Shaejadmiyad
|
1109007WL001654
|
Shekh dFarjanabanu Shaejadmiyad
|
00502
|
BKDN0700000
|
1245
|
1245
|
Processed
|
09/05/2024
|
|
3862491685
|
|
SHEKH FARJANABANU SA
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-021-001/7474718754
()
|
1109007000NRG25030520240099980
|
03/05/2024
|
Nizambhai Yusufbhai Shaikh
|
1109007WL001654
|
Nizambhai Yusufbhai Shaikh
|
00502
|
BKDN0700000
|
1245
|
1245
|
Processed
|
08/05/2024
|
|
3862491681
|
|
MR NIZAMBHAI YUSUFBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-021-001/7474718755
()
|
1109007000NRG25030520240099981
|
03/05/2024
|
Shekh Rehanabanu Ajajuddin
|
1109007WL001654
|
Shekh Rehanabanu Ajajuddin
|
00502
|
BKDN0700000
|
1245
|
1245
|
Processed
|
09/05/2024
|
|
3862491682
|
|
SHEKH REHANABANU AJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47489
|
47489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156384
|
156384
|
|
|
|
|
|
|
|