|
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
()
|
1109007000NRG25170520240195765
|
17/05/2024
|
Aishabanud Nijambhai Kaji
|
1109007WL003267
|
Aishabanud Nijambhai Kaji
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224715428
|
|
AYSHABANU NIJAMUDIN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-021-001/74116
()
|
1109007000NRG25170520240195767
|
17/05/2024
|
MALAK AABADABANU
|
1109007WL003267
|
MALAK AABADABANU
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715427
|
|
ABEDABIBI AYUBBHAI M
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-021-001/74124
()
|
1109007000NRG25170520240195768
|
17/05/2024
|
Ruksanabanu Najarbhai Makrani
|
1109007WL003267
|
Ruksanabanu Najarbhai Makrani
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715446
|
|
RUKASANABANU NAJARBHAI MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-021-001/7454550
()
|
1109007000NRG25170520240195773
|
17/05/2024
|
Majidbhai Mahammadbhai Shekh
|
1109007WL003267
|
Majidbhai Mahammadbhai Shekh
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4224715433
|
|
MAJIDBHAI MAHAMDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-021-001/7454550
()
|
1109007000NRG25170520240195772
|
17/05/2024
|
Samimbibi Shekh
|
1109007WL003267
|
Samimbibi Shekh
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715447
|
|
Samimbibi Shekh
|
INDUSIND BANK(607189)
|
|
6
|
MEGHRAJ
|
GJ-09-007-021-001/7470171
()
|
1109007000NRG25170520240195791
|
17/05/2024
|
OAD KURJANABEN DHARAMSINH
|
1109007WL003267
|
OAD KURJANABEN DHARAMSINH
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715381
|
|
KURAJABEN DHARAMSINH
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-021-001/7470175
()
|
1109007000NRG25170520240195792
|
17/05/2024
|
OAD PREMILABEN BHAMMARJI
|
1109007WL003267
|
OAD PREMILABEN BHAMMARJI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715425
|
|
PREMILAEBEN BHAMARJI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-021-001/7470177
()
|
1109007000NRG25170520240195793
|
17/05/2024
|
MAKRANI MUMTAJBEN RAHISBHAI
|
1109007WL003267
|
MAKRANI MUMTAJBEN RAHISBHAI
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715424
|
|
MUMTAJBEN RAHISHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-021-001/74717150
()
|
1109007000NRG25170520240195794
|
17/05/2024
|
OAD BHAYLAL PREMJIBHAI
|
1109007WL003267
|
OAD BHAYLAL PREMJIBHAI
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715278
|
|
MR BHAILALBHAI PREMJIBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-021-001/74717150
()
|
1109007000NRG25170520240195795
|
17/05/2024
|
OAD KOKILABEN BHAYLAL
|
1109007WL003267
|
OAD KOKILABEN BHAYLAL
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715279
|
|
KOKILABEN BHAYLALA O
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-021-001/74741626
()
|
1109007000NRG25170520240195799
|
17/05/2024
|
GORI HAMIDABANU ISHAKBHAI
|
1109007WL003267
|
GORI HAMIDABANU ISHAKBHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715300
|
|
HAMIDABANU ISHAKBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-021-001/74741643
()
|
1109007000NRG25170520240195802
|
17/05/2024
|
PATHAN JAHARABANU NIJAMKHAN
|
1109007WL003267
|
PATHAN JAHARABANU NIJAMKHAN
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715432
|
|
JAHARABANU NIJAMKHAN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-021-001/74741654
()
|
1109007000NRG25170520240195806
|
17/05/2024
|
MAKRANI RAJIYABANU AYUBKHAN
|
1109007WL003267
|
MAKRANI RAJIYABANU AYUBKHAN
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715438
|
|
RAZIYABANU AYUBBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-021-001/74741677
()
|
1109007000NRG25170520240195814
|
17/05/2024
|
PATAHAN SHOHANABANU AMJADKHAN
|
1109007WL003267
|
PATAHAN SHOHANABANU AMJADKHAN
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715275
|
|
SOHANABANU AMJATKHAN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-021-001/747416860
()
|
1109007000NRG25170520240195816
|
17/05/2024
|
FIROJABANU
|
1109007WL003267
|
FIROJABANU
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715439
|
|
FIROJABANU SALIMBHA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-021-001/74741693
()
|
1109007000NRG25170520240195817
|
17/05/2024
|
KHOKHAR SAMIMBANU INAYATKHAN
|
1109007WL003267
|
KHOKHAR SAMIMBANU INAYATKHAN
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715302
|
|
SAMIMBANU INTIYAJKHA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-021-001/74741696
()
|
1109007000NRG25170520240195819
|
17/05/2024
|
OAD DINESHBHAI
|
1109007WL003267
|
OAD DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715431
|
|
DINESBHAI DHARAMSING
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-021-001/74741702
()
|
1109007000NRG25170520240195821
|
17/05/2024
|
MAKRANI AFSANABEN SABIRBHAI
|
1109007WL003267
|
MAKRANI AFSANABEN SABIRBHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715301
|
|
AFSANABANU SABIRBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-021-001/74741717
()
|
1109007000NRG25170520240195824
|
17/05/2024
|
IMTIYZBIBI MAHEBUBKHA PATHAN
|
1109007WL003267
|
IMTIYZBIBI MAHEBUBKHA PATHAN
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715434
|
|
INTIYAJBANU MAHEMUDKHAN PATHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MEGHRAJ
|
GJ-09-007-021-001/747417630
()
|
1109007000NRG25170520240195830
|
17/05/2024
|
MAHERAJBIBI
|
1109007WL003267
|
MAHERAJBIBI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715450
|
|
MHERAJBIBI JABIRMAHA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-021-001/74741790
()
|
1109007000NRG25170520240195839
|
17/05/2024
|
GITABEN NAGINBHAI
|
1109007WL003267
|
GITABEN NAGINBHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715449
|
|
OD GITABEN MAGINBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-021-001/747471808
()
|
1109007000NRG25170520240195843
|
17/05/2024
|
Benjirbanu
|
1109007WL003267
|
Benjirbanu
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715287
|
|
BALOCH BENJIRBANU
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-021-001/747471842
()
|
1109007000NRG25170520240195849
|
17/05/2024
|
Makrani Samsadbanu
|
1109007WL003267
|
Makrani Samsadbanu
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715437
|
|
SAMSADBANU JUBER MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-021-001/747471845
()
|
1109007000NRG25170520240195850
|
17/05/2024
|
Patan Sahistabanun Sahrukhbhai
|
1109007WL003267
|
Patan Sahistabanun Sahrukhbhai
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715440
|
|
PATHAN SAHISTABANU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-021-001/7474718524
()
|
1109007000NRG25170520240195852
|
17/05/2024
|
BILKISBANU
|
1109007WL003267
|
BILKISBANU
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715423
|
|
BILKISABANU RAFIKMAH
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-021-001/7474718602
()
|
1109007000NRG25170520240195854
|
17/05/2024
|
BEG FARIDABIBI AYUBBHAI
|
1109007WL003267
|
BEG FARIDABIBI AYUBBHAI
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715444
|
|
FARIDABEN AYUBBHAI B
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-021-001/7474718639
()
|
1109007000NRG25170520240195855
|
17/05/2024
|
PATHAN FIROJKHAN SAMNDARKHAN
|
1109007WL003267
|
PATHAN FIROJKHAN SAMNDARKHAN
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715294
|
|
FIROJKHAN SAMANDARKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-021-001/7474718639
()
|
1109007000NRG25170520240195856
|
17/05/2024
|
PATHAN NAYEDABANU FIROJKHAN
|
1109007WL003267
|
PATHAN NAYEDABANU FIROJKHAN
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715293
|
|
PATHAN NAYEDABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-021-001/7474718658
()
|
1109007000NRG25170520240195858
|
17/05/2024
|
PATHAN SHOHANABANU JUNESHBHAI
|
1109007WL003267
|
PATHAN SHOHANABANU JUNESHBHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715443
|
|
SOHANABANU JUNEDBH
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-021-001/7474718672
()
|
1109007000NRG25170520240195869
|
17/05/2024
|
MAKRANI JAMILABANU RAHIMBHAI
|
1109007WL003267
|
MAKRANI JAMILABANU RAHIMBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224715448
|
|
JAMILABEN RAHIMBHAI MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-021-001/7474718689
()
|
1109007000NRG25170520240195873
|
17/05/2024
|
Shekh Asiyanabanu Junedbhai
|
1109007WL003267
|
Shekh Asiyanabanu Junedbhai
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715286
|
|
SHEKH ASIYANABANU JU
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-021-001/7474718690
()
|
1109007000NRG25170520240195874
|
17/05/2024
|
Firojbhai Jabirbhai Makrani
|
1109007WL003267
|
Firojbhai Jabirbhai Makrani
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224715402
|
|
FIROJBHAI JABIRBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-021-001/7474718690
()
|
1109007000NRG25170520240195875
|
17/05/2024
|
Reshmabanu Firojbhai Makrani
|
1109007WL003267
|
Reshmabanu Firojbhai Makrani
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224715411
|
|
RESHMABANU FIROJBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-021-001/7474718693
()
|
1109007000NRG25170520240195877
|
17/05/2024
|
Shekh Mobinbanu
|
1109007WL003267
|
Shekh Mobinbanu
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224715441
|
|
SHEKH MOBINBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-021-001/7474718694
()
|
1109007000NRG25170520240195878
|
17/05/2024
|
Rasidabanu Sherinkhan Pathan
|
1109007WL003267
|
Rasidabanu Sherinkhan Pathan
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715436
|
|
RASIDABANU SHERINKHA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-021-001/7474718696
()
|
1109007000NRG25170520240195879
|
17/05/2024
|
Sajedabanu Arifali Saiyad
|
1109007WL003267
|
Sajedabanu Arifali Saiyad
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224715445
|
|
Sajedabanu Arifali Saiyad
|
INDUSIND BANK(607189)
|
|
37
|
MEGHRAJ
|
GJ-09-007-021-001/7474718710
()
|
1109007000NRG25170520240195882
|
17/05/2024
|
Makarani Rukhasanaben Yusufbhai
|
1109007WL003267
|
Makarani Rukhasanaben Yusufbhai
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715422
|
|
MRS RUKHASANABEN ISHUBBHAI MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-021-001/7474718716
()
|
1109007000NRG25170520240195885
|
17/05/2024
|
Jahabanu Mohamdrafik Mirja
|
1109007WL003267
|
Jahabanu Mohamdrafik Mirja
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715277
|
|
JAHABANU MOHAMDRAFIK
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-021-001/7474718735
()
|
1109007000NRG25170520240195895
|
17/05/2024
|
Sajedabanu Salimkhan Pathan
|
1109007WL003267
|
Sajedabanu Salimkhan Pathan
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715429
|
|
SAJEDABANU SALIMKHAN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-021-001/7474718738
()
|
1109007000NRG25170520240195898
|
17/05/2024
|
Rahishabibi Nisarbhaid Shekh
|
1109007WL003267
|
Rahishabibi Nisarbhaid Shekh
|
00045
|
BARB0DBMEGR
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224715430
|
|
RAHISHABIBI NISARBHA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-021-001/7474718763
()
|
1109007000NRG25170520240195913
|
17/05/2024
|
Shekh Munishabanu Salauddin
|
1109007WL003267
|
Shekh Munishabanu Salauddin
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715285
|
|
SHEKH MUNISHABANU
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-021-001/7474718775
()
|
1109007000NRG25170520240195914
|
17/05/2024
|
Akashkumar Govindbhai Ode
|
1109007WL003267
|
Akashkumar Govindbhai Ode
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715280
|
|
AKASHKUMAR ODE
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-021-001/7474718775
()
|
1109007000NRG25170520240195915
|
17/05/2024
|
Ode Simranben Akashkumar
|
1109007WL003267
|
Ode Simranben Akashkumar
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715281
|
|
OD SIMRAN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-021-001/7474718783
()
|
1109007000NRG25170520240195923
|
17/05/2024
|
Makarani marjinabanu
|
1109007WL003267
|
Makarani marjinabanu
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715283
|
|
MAKARANI MARJINABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-021-001/7474718783
()
|
1109007000NRG25170520240195922
|
17/05/2024
|
Sohilmahammad Salimbhai Makrani
|
1109007WL003267
|
Sohilmahammad Salimbhai Makrani
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715282
|
|
MR SOHILMAHAMMAD SALIMBHAI MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-021-001/747471885
()
|
1109007000NRG25170520240195939
|
17/05/2024
|
Marjinabanu
|
1109007WL003267
|
Marjinabanu
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715442
|
|
MARJINABANU RIJVANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56165
|
56165
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-021-001/7470138
()
|
1109007000NRG25170520240195784
|
17/05/2024
|
TASMINABIBI
|
1109007WL003267
|
TASMINABIBI
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715295
|
|
TASLIMBEN ISUBBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-021-001/7470162
()
|
1109007000NRG25170520240195789
|
17/05/2024
|
MOCHI JASHODABEN RAMANBHAI
|
1109007WL003267
|
MOCHI JASHODABEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715315
|
|
Jashodaben Ramanlal Mochi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MEGHRAJ
|
GJ-09-007-021-001/74741653
()
|
1109007000NRG25170520240195804
|
17/05/2024
|
MAKRANI NASIMBANU SAIDBHAI
|
1109007WL003267
|
MAKRANI NASIMBANU SAIDBHAI
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715435
|
|
MRS NASIMBANU SIDMOHAMMAD MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-021-001/74741655
()
|
1109007000NRG25170520240195807
|
17/05/2024
|
BALOCH MUMTAJBIBI YUSUFBHAI
|
1109007WL003267
|
BALOCH MUMTAJBIBI YUSUFBHAI
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715403
|
|
MUMTAJBIBI YUSUFBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-021-001/74741667
()
|
1109007000NRG25170520240195811
|
17/05/2024
|
Rabeeyabanu Kaiyumkhan Pathan
|
1109007WL003267
|
Rabeeyabanu Kaiyumkhan Pathan
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224715412
|
|
RABIYABANU KAIYUMKHAN PATHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-021-001/74741668
()
|
1109007000NRG25170520240195813
|
17/05/2024
|
Imtiyazbhai Abbasali Saiyad
|
1109007WL003267
|
Imtiyazbhai Abbasali Saiyad
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715414
|
|
IMTIYAJBHAI ABBASALI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-021-001/74741696
()
|
1109007000NRG25170520240195820
|
17/05/2024
|
OD BINDIYABEN
|
1109007WL003267
|
OD BINDIYABEN
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715418
|
|
OD BINDIYABEN
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-021-001/74741757
()
|
1109007000NRG25170520240195827
|
17/05/2024
|
AAISABANU
|
1109007WL003267
|
AAISABANU
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715415
|
|
AAYASABIBI M SALIM S
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-021-001/747471834
()
|
1109007000NRG25170520240195847
|
17/05/2024
|
VIJANIYA ASIFBHAI YUSUFBHAI
|
1109007WL003267
|
VIJANIYA ASIFBHAI YUSUFBHAI
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715398
|
|
ASIFBHAI YUSUFBHAI V
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-021-001/747471839
()
|
1109007000NRG25170520240195848
|
17/05/2024
|
Malek Marjinaben Jakirbhai
|
1109007WL003267
|
Malek Marjinaben Jakirbhai
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715299
|
|
MALEK MARJINABANU MO
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-021-001/747471848
()
|
1109007000NRG25170520240195851
|
17/05/2024
|
Pathan farjanabanu Sajitkhan
|
1109007WL003267
|
Pathan farjanabanu Sajitkhan
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715298
|
|
FERJANABANU SAJIDKHA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-021-001/7474718663
()
|
1109007000NRG25170520240195862
|
17/05/2024
|
SHEKH RIJVANABANU FIROJBHAI
|
1109007WL003267
|
SHEKH RIJVANABANU FIROJBHAI
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715400
|
|
SHEKH RIJAVANABANU
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-021-001/7474718670
()
|
1109007000NRG25170520240195867
|
17/05/2024
|
SHEKH ASHMINBANU MAHEMUDBHAI
|
1109007WL003267
|
SHEKH ASHMINBANU MAHEMUDBHAI
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715397
|
|
ASMINBANU MAHEMUDBHA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-021-001/7474718688
()
|
1109007000NRG25170520240195871
|
17/05/2024
|
Rijvanaben Jakirbhai Shekh
|
1109007WL003267
|
Rijvanaben Jakirbhai Shekh
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715399
|
|
RIJAVANABEN JAKIRBHA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-021-001/7474718692
()
|
1109007000NRG25170520240195876
|
17/05/2024
|
Makarani Nilofarbanu Aslambhai
|
1109007WL003267
|
Makarani Nilofarbanu Aslambhai
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715413
|
|
MAKARANI NILOFARBANU
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-021-001/7474718718
()
|
1109007000NRG25170520240195886
|
17/05/2024
|
Divan Taslimbanu Irfansha
|
1109007WL003267
|
Divan Taslimbanu Irfansha
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715406
|
|
DIWAN TASLIMBANU IRF
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-021-001/7474718722
()
|
1109007000NRG25170520240195887
|
17/05/2024
|
Shekh Najerabanu Nijamuddin
|
1109007WL003267
|
Shekh Najerabanu Nijamuddin
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715417
|
|
SHEKH NAJERABANU NIJ
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-021-001/7474718729
()
|
1109007000NRG25170520240195889
|
17/05/2024
|
Samirbhai Yusufbhai Shekh
|
1109007WL003267
|
Samirbhai Yusufbhai Shekh
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715395
|
|
SAMIRBHAI YUSUFBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-021-001/7474718732
()
|
1109007000NRG25170520240195892
|
17/05/2024
|
Kaji jarinabanu
|
1109007WL003267
|
Kaji jarinabanu
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715407
|
|
KAJI JARINABANU
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-021-001/7474718733
()
|
1109007000NRG25170520240195893
|
17/05/2024
|
Kaji Nasrinbanu
|
1109007WL003267
|
Kaji Nasrinbanu
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715409
|
|
KAJI NASRINBANU
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-021-001/7474718734
()
|
1109007000NRG25170520240195894
|
17/05/2024
|
Kaji Rijvanbanu
|
1109007WL003267
|
Kaji Rijvanbanu
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715408
|
|
KAJI RIJAVANBANU
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-021-001/7474718736
()
|
1109007000NRG25170520240195896
|
17/05/2024
|
Shekh Sahistabanu Sohilbhai
|
1109007WL003267
|
Shekh Sahistabanu Sohilbhai
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715410
|
|
SHEKH SAHISTABANU SO
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-021-001/7474718737
()
|
1109007000NRG25170520240195897
|
17/05/2024
|
Sarifabanu Samsuddinkhan Pathan
|
1109007WL003267
|
Sarifabanu Samsuddinkhan Pathan
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224715401
|
|
SARIFABANU SAMSUDDIN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-021-001/7474718745
()
|
1109007000NRG25170520240195903
|
17/05/2024
|
Od Shushilaben Mukeshbhai
|
1109007WL003267
|
Od Shushilaben Mukeshbhai
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715404
|
|
OD SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-021-001/7474718777
()
|
1109007000NRG25170520240195916
|
17/05/2024
|
Kaji Anishabanu Fakirmahmad
|
1109007WL003267
|
Kaji Anishabanu Fakirmahmad
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715416
|
|
KAJI ANISHABANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MEGHRAJ
|
GJ-09-007-021-001/7474718778
()
|
1109007000NRG25170520240195917
|
17/05/2024
|
Shekh Jakirhusen Gulamnabi
|
1109007WL003267
|
Shekh Jakirhusen Gulamnabi
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715396
|
|
SHAIKH JAKIRHUSEN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-021-001/7474718778
()
|
1109007000NRG25170520240195918
|
17/05/2024
|
Shekh Sohanabanu Jakirbhai
|
1109007WL003267
|
Shekh Sohanabanu Jakirbhai
|
00045
|
BARB0MEGHRA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715405
|
|
SHEKH SOHANABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33450
|
33450
|
|
|
|
|
|
|
|
|
74
|
MEGHRAJ
|
GJ-09-007-021-001/74741668
()
|
1109007000NRG25170520240195812
|
17/05/2024
|
Zulaben Abbasali Saiyad
|
1109007WL003267
|
Zulaben Abbasali Saiyad
|
00057
|
BARB0BGGBXX
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715334
|
|
ZULABIBI ABBASALI SAYIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-021-001/74741797
()
|
1109007000NRG25170520240195840
|
17/05/2024
|
MALEK SEJANABEN
|
1109007WL003267
|
MALEK SEJANABEN
|
00057
|
BARB0BGGBXX
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715331
|
|
MALEK SEJANABANU
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-021-001/74741801
()
|
1109007000NRG25170520240195841
|
17/05/2024
|
MALEK NAFISABANU JAVEDBHAI
|
1109007WL003267
|
MALEK NAFISABANU JAVEDBHAI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715330
|
|
MALEK NAFISABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
77
|
MEGHRAJ
|
GJ-09-007-021-001/74105
()
|
1109007000NRG25170520240195764
|
17/05/2024
|
Mahemudaben Mustufabhai
|
1109007WL003267
|
Mahemudaben Mustufabhai
|
00415
|
SBIN0011000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715392
|
|
MRS MAHEMUDABEN MUSTUFABHAI KAJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-021-001/747471803
()
|
1109007000NRG25170520240195842
|
17/05/2024
|
ASMINABANU
|
1109007WL003267
|
ASMINABANU
|
00415
|
SBIN0011000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715390
|
|
MRS AASMITABAHEN SALIMBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-021-001/7474718697
()
|
1109007000NRG25170520240195880
|
17/05/2024
|
Tabasymbanu Rafikmohamad Makrani
|
1109007WL003267
|
Tabasymbanu Rafikmohamad Makrani
|
00415
|
SBIN0011000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224715394
|
|
MRS TABASYMBANU RAFIKMOHAMAD MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-021-001/7474718711
()
|
1109007000NRG25170520240195883
|
17/05/2024
|
Makrani Sabinabanu
|
1109007WL003267
|
Makrani Sabinabanu
|
00415
|
SBIN0011000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715393
|
|
MRS SABINABANURAHISHBHAI MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-021-001/7474718728
()
|
1109007000NRG25170520240195888
|
17/05/2024
|
Gohil Lilaben Udesingh
|
1109007WL003267
|
Gohil Lilaben Udesingh
|
00415
|
SBIN0011000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715391
|
|
MRS LILABEN UDESINGH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6190
|
6190
|
|
|
|
|
|
|
|
|
82
|
MEGHRAJ
|
GJ-09-007-021-001/7454537
()
|
1109007000NRG25170520240195771
|
17/05/2024
|
Bhangi Dipakbhai Naginbhai
|
1109007WL003267
|
Bhangi Dipakbhai Naginbhai
|
00502
|
BKDN0130973
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224715340
|
|
BHANGI DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-021-001/7454618
()
|
1109007000NRG25170520240195776
|
17/05/2024
|
Shekh Sultanabanu Rijavanbhai
|
1109007WL003267
|
Shekh Sultanabanu Rijavanbhai
|
00502
|
BKDN0130973
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4224715338
|
|
SHEKHSULATANABANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-021-001/7454626
()
|
1109007000NRG25170520240195778
|
17/05/2024
|
SAMIMBEN
|
1109007WL003267
|
SAMIMBEN
|
00502
|
BKDN0130973
|
1257
|
1257
|
Processed
|
22/05/2024
|
|
4224715339
|
|
SAMIMBANU MUKHATYAR
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-021-001/7470140
()
|
1109007000NRG25170520240195785
|
17/05/2024
|
SHAIKH BANUBIBI NISARBHAI
|
1109007WL003267
|
SHAIKH BANUBIBI NISARBHAI
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715383
|
|
BANUBIBI NISARBHAI S
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-021-001/7470140
()
|
1109007000NRG25170520240195787
|
17/05/2024
|
Vasimbhai Mahemudmiya Kaji
|
1109007WL003267
|
Vasimbhai Mahemudmiya Kaji
|
00502
|
BKDN0130973
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715359
|
|
VASIMBHAI MAHEMUDMIY
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-021-001/74741575
()
|
1109007000NRG25170520240195796
|
17/05/2024
|
Fejadmohammad Razakbhai Kaji
|
1109007WL003267
|
Fejadmohammad Razakbhai Kaji
|
00502
|
BKDN0130973
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715360
|
|
FEJADMOHAMMAD RAZAKB
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-021-001/74741578
()
|
1109007000NRG25170520240195797
|
17/05/2024
|
VANJARA TINABEN MOGHILAL
|
1109007WL003267
|
VANJARA TINABEN MOGHILAL
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715314
|
|
KAILASHBEN MOGAJI VA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-021-001/74741639
()
|
1109007000NRG25170520240195801
|
17/05/2024
|
Makrani Sohanabanu
|
1109007WL003267
|
Makrani Sohanabanu
|
00502
|
BKDN0130973
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715337
|
|
MAKRANISOHANABANU
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-021-001/74741645
()
|
1109007000NRG25170520240195803
|
17/05/2024
|
VANJARA KALIBEN ABHUBHAI
|
1109007WL003267
|
VANJARA KALIBEN ABHUBHAI
|
00502
|
BKDN0130973
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715385
|
|
KALIBEN ABHUBHAI V
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-021-001/74741704
()
|
1109007000NRG25170520240195822
|
17/05/2024
|
Makrani Maherajbanu Mohsinbhai
|
1109007WL003267
|
Makrani Maherajbanu Mohsinbhai
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715320
|
|
MAKRANI MAHERABANU M
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-021-001/74741756
()
|
1109007000NRG25170520240195826
|
17/05/2024
|
MAKRANI INTYAJBANU JABIR BHAI
|
1109007WL003267
|
MAKRANI INTYAJBANU JABIR BHAI
|
00502
|
BKDN0130973
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715343
|
|
MRS IMTIYAZBANU JABIRBHAI MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-021-001/74741756
()
|
1109007000NRG25170520240195825
|
17/05/2024
|
MAKRANI JABIRBHAI NAJARMOHMAD
|
1109007WL003267
|
MAKRANI JABIRBHAI NAJARMOHMAD
|
00502
|
BKDN0130973
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715342
|
|
JABIRBHAI NAJARMAHMED MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-021-001/74741772
()
|
1109007000NRG25170520240195832
|
17/05/2024
|
KANKUBEN JORAJI
|
1109007WL003267
|
KANKUBEN JORAJI
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715362
|
|
KANKUBEN JORAJI VANJ
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-021-001/74741772
()
|
1109007000NRG25170520240195833
|
17/05/2024
|
Vanjara Nashibhai Jorabhai
|
1109007WL003267
|
Vanjara Nashibhai Jorabhai
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715363
|
|
VANJARA NASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-021-001/74741777
()
|
1109007000NRG25170520240195835
|
17/05/2024
|
Od Ravinaben Sarurabhai
|
1109007WL003267
|
Od Ravinaben Sarurabhai
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715361
|
|
Od Ravinaben Saurabhbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MEGHRAJ
|
GJ-09-007-021-001/74741781
()
|
1109007000NRG25170520240195838
|
17/05/2024
|
Od Manishaben
|
1109007WL003267
|
Od Manishaben
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715364
|
|
OD MANISHABEN
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-021-001/7474718655
()
|
1109007000NRG25170520240195857
|
17/05/2024
|
SHEKH MADINABIBI AYUBBHAI
|
1109007WL003267
|
SHEKH MADINABIBI AYUBBHAI
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715341
|
|
MADINABANU AYUBBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-021-001/7474718659
()
|
1109007000NRG25170520240195859
|
17/05/2024
|
PATHAN HARBANU VARISHBHAI
|
1109007WL003267
|
PATHAN HARBANU VARISHBHAI
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715276
|
|
PATHAN HURBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-021-001/7474718664
()
|
1109007000NRG25170520240195863
|
17/05/2024
|
SHEKH RUBINABANU SALIMBHAI
|
1109007WL003267
|
SHEKH RUBINABANU SALIMBHAI
|
00502
|
BKDN0130973
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715365
|
|
RUBINABEN SALIMBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-021-001/7474718665
()
|
1109007000NRG25170520240195864
|
17/05/2024
|
MAKRANI SHNAJBANU HANIFHMAHMAD
|
1109007WL003267
|
MAKRANI SHNAJBANU HANIFHMAHMAD
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715321
|
|
MAKARANI SHAHENAJBANU HANEEFMAHAMAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-021-001/7474718669
()
|
1109007000NRG25170520240195866
|
17/05/2024
|
MAKRANI SHOHANABANU SAJIDBHAI
|
1109007WL003267
|
MAKRANI SHOHANABANU SAJIDBHAI
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715345
|
|
MAKRANI SOHANABANU S
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-021-001/7474718671
()
|
1109007000NRG25170520240195868
|
17/05/2024
|
MAKRANI YUSHUFHMAHMAD GULAMRASUL
|
1109007WL003267
|
MAKRANI YUSHUFHMAHMAD GULAMRASUL
|
00502
|
BKDN0130973
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224715344
|
|
ISUBBHAI GULAMHUSEN
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-021-001/7474718712
()
|
1109007000NRG25170520240195884
|
17/05/2024
|
Pathan Anisabanu dImrankhan
|
1109007WL003267
|
Pathan Anisabanu dImrankhan
|
00502
|
BKDN0130973
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224715328
|
|
PATHAN ANISABANU IMRANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-021-001/7474718740
()
|
1109007000NRG25170520240195900
|
17/05/2024
|
Makrani Mumtajbanu Tahirbhai
|
1109007WL003267
|
Makrani Mumtajbanu Tahirbhai
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715332
|
|
MUMTAJBANU TAHIRBHAI MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-021-001/7474718743
()
|
1109007000NRG25170520240195901
|
17/05/2024
|
Mahammaddanis Nijambhai Kaji
|
1109007WL003267
|
Mahammaddanis Nijambhai Kaji
|
00502
|
BKDN0130973
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224715335
|
|
MAHAMMADDANIS NIJAMB
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-021-001/7474718744
()
|
1109007000NRG25170520240195902
|
17/05/2024
|
Chadi Rijvanaben
|
1109007WL003267
|
Chadi Rijvanaben
|
00502
|
BKDN0130973
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224715333
|
|
MRS CHADI RIJVANABEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-021-001/7474718756
()
|
1109007000NRG25170520240195908
|
17/05/2024
|
Makrani Irshadahemad Rafikmahmad
|
1109007WL003267
|
Makrani Irshadahemad Rafikmahmad
|
00502
|
BKDN0130973
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224715326
|
|
MR MAKRANI IRSHADAHEMAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-021-001/7474718756
()
|
1109007000NRG25170520240195909
|
17/05/2024
|
Makrani Zahirabanu Irshadbhai
|
1109007WL003267
|
Makrani Zahirabanu Irshadbhai
|
00502
|
BKDN0130973
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224715327
|
|
JHAHIRABANU IRSHADBH
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-021-001/7474718758
()
|
1109007000NRG25170520240195910
|
17/05/2024
|
Vanjara Shardaben Ashokbhai
|
1109007WL003267
|
Vanjara Shardaben Ashokbhai
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715372
|
|
MS VANJARA SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-021-001/7474718761
()
|
1109007000NRG25170520240195911
|
17/05/2024
|
Shekh Jiyauddin Yusufbhai
|
1109007WL003267
|
Shekh Jiyauddin Yusufbhai
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715323
|
|
SHEKH JIYAUDDIN YUSU
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-021-001/7474718762
()
|
1109007000NRG25170520240195912
|
17/05/2024
|
Kaji Rasidaben Jakirhusen
|
1109007WL003267
|
Kaji Rasidaben Jakirhusen
|
00502
|
BKDN0130973
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224715324
|
|
RASHIDABANU JAKIRHU
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-021-001/7474718779
()
|
1109007000NRG25170520240195919
|
17/05/2024
|
Makrani Khurshid Nisarmahmad
|
1109007WL003267
|
Makrani Khurshid Nisarmahmad
|
00502
|
BKDN0130973
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224715325
|
|
KHURSIDBHAI NISARMAH
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-021-001/7474718780
()
|
1109007000NRG25170520240195920
|
17/05/2024
|
Mahammdaftab Nijambhai Kaji
|
1109007WL003267
|
Mahammdaftab Nijambhai Kaji
|
00502
|
BKDN0130973
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224715322
|
|
MAHAMMADAFTAB NIJAMB
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-021-001/7474718782
()
|
1109007000NRG25170520240195921
|
17/05/2024
|
Rubinabano
|
1109007WL003267
|
Rubinabano
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715284
|
|
MAKARANI RUBINABANO
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-021-001/7474718785
()
|
1109007000NRG25170520240195924
|
17/05/2024
|
Makarani Shabanabanu Imranbhai
|
1109007WL003267
|
Makarani Shabanabanu Imranbhai
|
00502
|
BKDN0130973
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715316
|
|
MAKARANI SHABANABANU
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-021-001/7474718786
()
|
1109007000NRG25170520240195926
|
17/05/2024
|
Bhayala Jamilaben Mohinbhai
|
1109007WL003267
|
Bhayala Jamilaben Mohinbhai
|
00502
|
BKDN0130973
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224715318
|
|
BHAYALA JAMILABEN MOHINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-021-001/7474718786
()
|
1109007000NRG25170520240195925
|
17/05/2024
|
Bhayla Moinbhai Ikbalbhai
|
1109007WL003267
|
Bhayla Moinbhai Ikbalbhai
|
00502
|
BKDN0130973
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224715317
|
|
MOINBHAI IKBALBHAI B
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-021-001/7474718787
()
|
1109007000NRG25170520240195927
|
17/05/2024
|
Shekh Asmabanu
|
1109007WL003267
|
Shekh Asmabanu
|
00502
|
BKDN0130973
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224715319
|
|
SHEKH ASMABANU
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-021-001/7474718788
()
|
1109007000NRG25170520240195928
|
17/05/2024
|
Tofikmahammad Rahishbhai Makarani
|
1109007WL003267
|
Tofikmahammad Rahishbhai Makarani
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715329
|
|
TOFIKMAHAMMAD RAHISH
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-021-001/7474718789
()
|
1109007000NRG25170520240195929
|
17/05/2024
|
Raval Rajubhai Jivabhai
|
1109007WL003267
|
Raval Rajubhai Jivabhai
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715375
|
|
RAJUBHAI JIVABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-021-001/7474718790
()
|
1109007000NRG25170520240195930
|
17/05/2024
|
Raval Kalidas Jivabhai
|
1109007WL003267
|
Raval Kalidas Jivabhai
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715376
|
|
Raval Kalidas Jivabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MEGHRAJ
|
GJ-09-007-021-001/7474718791
()
|
1109007000NRG25170520240195931
|
17/05/2024
|
Tahirmohammad
|
1109007WL003267
|
Tahirmohammad
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715374
|
|
Shekh Tahirmohammand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MEGHRAJ
|
GJ-09-007-021-001/7474718792
()
|
1109007000NRG25170520240195932
|
17/05/2024
|
Faridbhai Mehmudbhai Shekh
|
1109007WL003267
|
Faridbhai Mehmudbhai Shekh
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715373
|
|
FARIDBHAI MEHMUDBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-021-001/7474718793
()
|
1109007000NRG25170520240195933
|
17/05/2024
|
Shekh Junedbhai Jabirbhai
|
1109007WL003267
|
Shekh Junedbhai Jabirbhai
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715369
|
|
MR SHEKH JUNEDBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-021-001/7474718794
()
|
1109007000NRG25170520240195934
|
17/05/2024
|
Jakirbhai Gulamrasul Shekh
|
1109007WL003267
|
Jakirbhai Gulamrasul Shekh
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715370
|
|
MR JAKIRHUSENGULAMHUSEN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-021-001/7474718795
()
|
1109007000NRG25170520240195935
|
17/05/2024
|
Sabirbhai Yusufbhai Shekh
|
1109007WL003267
|
Sabirbhai Yusufbhai Shekh
|
00502
|
BKDN0130973
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224715371
|
|
SHABIRBHAI YUSUFBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-021-001/7474718796
()
|
1109007000NRG25170520240195936
|
17/05/2024
|
Shekh Mohinbhai Jabirbhai
|
1109007WL003267
|
Shekh Mohinbhai Jabirbhai
|
00502
|
BKDN0130973
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224715367
|
|
MR MOHINBHAI JABIRBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-021-001/7474718796
()
|
1109007000NRG25170520240195937
|
17/05/2024
|
Shekh Sanjidabanu Mohinbhai
|
1109007WL003267
|
Shekh Sanjidabanu Mohinbhai
|
00502
|
BKDN0130973
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224715368
|
|
SHEKH SANJIDABANU MO
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-021-001/7474718797
()
|
1109007000NRG25170520240195938
|
17/05/2024
|
Makarani Maherunisha Inayatbhai
|
1109007WL003267
|
Makarani Maherunisha Inayatbhai
|
00502
|
BKDN0130973
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715366
|
|
MAKARANI MAHERUNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61702
|
61702
|
|
|
|
|
|
|
|
|
131
|
MEGHRAJ
|
GJ-09-007-021-001/74114
()
|
1109007000NRG25170520240195766
|
17/05/2024
|
MAKRANI JUBEDABANU NISARMAHMAD
|
1109007WL003267
|
MAKRANI JUBEDABANU NISARMAHMAD
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224715379
|
|
JUBEDABEN NISHARMOHA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-021-001/74128
()
|
1109007000NRG25170520240195769
|
17/05/2024
|
KAJI ARIFABEN YASINMIYA
|
1109007WL003267
|
KAJI ARIFABEN YASINMIYA
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715419
|
|
ARIFABEN YASINMIYA K
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-021-001/74143
()
|
1109007000NRG25170520240195770
|
17/05/2024
|
SHEKH MERAJBANU ABBASBHAI
|
1109007WL003267
|
SHEKH MERAJBANU ABBASBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224715378
|
|
MERAJBANU ABBASBANU
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-021-001/7454579
()
|
1109007000NRG25170520240195774
|
17/05/2024
|
Nafisaben Tarifbhai Sheikh
|
1109007WL003267
|
Nafisaben Tarifbhai Sheikh
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715426
|
|
NAFISABANU TARIFBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-021-001/7454597
()
|
1109007000NRG25170520240195775
|
17/05/2024
|
Od Pujaben Subhashbhai
|
1109007WL003267
|
Od Pujaben Subhashbhai
|
00502
|
BKDN0700000
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4224715388
|
|
OD PUJABEN
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-021-001/7454619
()
|
1109007000NRG25170520240195777
|
17/05/2024
|
SHAHINBEN
|
1109007WL003267
|
SHAHINBEN
|
00502
|
BKDN0700000
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4224715356
|
|
SAHINBEN FARIDBHAI SHEKH
|
AXIS BANK(607153)
|
|
137
|
MEGHRAJ
|
GJ-09-007-021-001/7454677
()
|
1109007000NRG25170520240195779
|
17/05/2024
|
JARINABEN
|
1109007WL003267
|
JARINABEN
|
00502
|
BKDN0700000
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4224715354
|
|
JARINABIBI MAHEBUBSHA FAKIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-021-001/7457173
()
|
1109007000NRG25170520240195780
|
17/05/2024
|
VANJARA SAGUNABEN NARANJI
|
1109007WL003267
|
VANJARA SAGUNABEN NARANJI
|
00502
|
BKDN0700000
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4224715312
|
|
SAGUNABEN NARANJI VA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-021-001/7457175
()
|
1109007000NRG25170520240195782
|
17/05/2024
|
JAGDISHBHAI
|
1109007WL003267
|
JAGDISHBHAI
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715311
|
|
JAGDISHBHAI NEMICHAN
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-021-001/7457175
()
|
1109007000NRG25170520240195781
|
17/05/2024
|
ODE KOKILABEN JAGDISHBHAI
|
1109007WL003267
|
ODE KOKILABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4224715310
|
|
KOKILABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-021-001/7470138
()
|
1109007000NRG25170520240195783
|
17/05/2024
|
makraniNIYAJBIBI
|
1109007WL003267
|
makraniNIYAJBIBI
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715389
|
|
NIYAJBIBI FATEHMAHMA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-021-001/7470140
()
|
1109007000NRG25170520240195786
|
17/05/2024
|
SHEKH RUBINABEN NISHARBHAI
|
1109007WL003267
|
SHEKH RUBINABEN NISHARBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715386
|
|
RUBINABEN NISHARBHA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-021-001/74701567
()
|
1109007000NRG25170520240195788
|
17/05/2024
|
OAD NARMADABEN ABHESINH
|
1109007WL003267
|
OAD NARMADABEN ABHESINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715382
|
|
NARMADABEN ABHESING
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-021-001/7470168
()
|
1109007000NRG25170520240195790
|
17/05/2024
|
SHEKH SALMABEN HUSENBHAI
|
1109007WL003267
|
SHEKH SALMABEN HUSENBHAI
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715336
|
|
SALMABEN HUSENBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-021-001/74741588
()
|
1109007000NRG25170520240195798
|
17/05/2024
|
SHEKH FARIDABEN AYUBBHAI
|
1109007WL003267
|
SHEKH FARIDABEN AYUBBHAI
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715313
|
|
FARIDABEN AYUBBHAI S
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-021-001/74741639
()
|
1109007000NRG25170520240195800
|
17/05/2024
|
makrani farukbhai
|
1109007WL003267
|
makrani farukbhai
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715297
|
|
FARUKMOHAMAD NISARMOHAMMAD MAKRANI
|
AXIS BANK(607153)
|
|
147
|
MEGHRAJ
|
GJ-09-007-021-001/74741653
()
|
1109007000NRG25170520240195805
|
17/05/2024
|
Ashikbhai Sahidbhai Makarani
|
1109007WL003267
|
Ashikbhai Sahidbhai Makarani
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715288
|
|
MAKRANI MAHMADASHIK
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-021-001/74741656
()
|
1109007000NRG25170520240195808
|
17/05/2024
|
MUKESHBHAI
|
1109007WL003267
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715384
|
|
MUKESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-021-001/74741659
()
|
1109007000NRG25170520240195809
|
17/05/2024
|
KESIBEN
|
1109007WL003267
|
KESIBEN
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715355
|
|
VANJARA KESHIBEN
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-021-001/74741661
()
|
1109007000NRG25170520240195810
|
17/05/2024
|
MADINABEN
|
1109007WL003267
|
MADINABEN
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715387
|
|
MADINABEN JAMALBHAI SHEKH.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-021-001/74741678
()
|
1109007000NRG25170520240195815
|
17/05/2024
|
SOFIYABANU
|
1109007WL003267
|
SOFIYABANU
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715380
|
|
SOFIYABEN ALAKHMAHMA
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-021-001/74741695
()
|
1109007000NRG25170520240195818
|
17/05/2024
|
RAMILABEN
|
1109007WL003267
|
RAMILABEN
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715357
|
|
OD RAMILABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-021-001/74741708
()
|
1109007000NRG25170520240195823
|
17/05/2024
|
MAKRANI MEJBINBANU KHALIDAHEMAD
|
1109007WL003267
|
MAKRANI MEJBINBANU KHALIDAHEMAD
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715377
|
|
MAHEJBIN KHALIKMOHMA
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-021-001/74741758
()
|
1109007000NRG25170520240195828
|
17/05/2024
|
VIJANIYA KULSUMBEN YUSUBHBHAI
|
1109007WL003267
|
VIJANIYA KULSUMBEN YUSUBHBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715296
|
|
KUSUMBEN ISUBBHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-021-001/74741763
()
|
1109007000NRG25170520240195829
|
17/05/2024
|
Saminabano Yusufbhai Shekh
|
1109007WL003267
|
Saminabano Yusufbhai Shekh
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715289
|
|
SAMINABANO YUSUFBHAI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-021-001/74741765
()
|
1109007000NRG25170520240195831
|
17/05/2024
|
ANJUMBANU
|
1109007WL003267
|
ANJUMBANU
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715290
|
|
MRS ANJUMBANU MUSTUFABHAI MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-021-001/74741777
()
|
1109007000NRG25170520240195834
|
17/05/2024
|
HANSHABEN
|
1109007WL003267
|
HANSHABEN
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715358
|
|
HANSABEN DHARASINH O
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-021-001/74741781
()
|
1109007000NRG25170520240195836
|
17/05/2024
|
NILAMBE GOVINDBHAI
|
1109007WL003267
|
NILAMBE GOVINDBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715420
|
|
NILAMBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-021-001/74741781
()
|
1109007000NRG25170520240195837
|
17/05/2024
|
PARIMALBHAI
|
1109007WL003267
|
PARIMALBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715421
|
|
ODA PARIMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-021-001/747471819
()
|
1109007000NRG25170520240195844
|
17/05/2024
|
MAKRANI MUNISABANU KHURSIDAHEMAD
|
1109007WL003267
|
MAKRANI MUNISABANU KHURSIDAHEMAD
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715291
|
|
MAKRANI MUNISABANU KHURSHIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-021-001/747471823
()
|
1109007000NRG25170520240195845
|
17/05/2024
|
MAKRANI KHERUNISA JAFARBHAI
|
1109007WL003267
|
MAKRANI KHERUNISA JAFARBHAI
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715346
|
|
KHERUNISHA JAFARMAHM
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-021-001/747471830
()
|
1109007000NRG25170520240195846
|
17/05/2024
|
MAKRANI KHALILAHEMAD NISARMAHMAD
|
1109007WL003267
|
MAKRANI KHALILAHEMAD NISARMAHMAD
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224715307
|
|
MAKRANI KHALILAHEMAD
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-021-001/7474718571
()
|
1109007000NRG25170520240195853
|
17/05/2024
|
Manrjinabanu Ajitkhan Pathan
|
1109007WL003267
|
Manrjinabanu Ajitkhan Pathan
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715350
|
|
MARJINABANU AJITKHAN PATHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-021-001/7474718661
()
|
1109007000NRG25170520240195860
|
17/05/2024
|
SHEKH ASTANABANU JIYAUDINBHAI
|
1109007WL003267
|
SHEKH ASTANABANU JIYAUDINBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224715306
|
|
SHEKH ASTANABANU JIY
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-021-001/7474718662
()
|
1109007000NRG25170520240195861
|
17/05/2024
|
SHEKH SABINABANU ASHLAMBHAI
|
1109007WL003267
|
SHEKH SABINABANU ASHLAMBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715308
|
|
MRS SABINABANU ASLAMBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-021-001/7474718666
()
|
1109007000NRG25170520240195865
|
17/05/2024
|
SHEKH JARINABEN FIROJBHAI
|
1109007WL003267
|
SHEKH JARINABEN FIROJBHAI
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715349
|
|
SHEKH JARINABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-021-001/7474718687
()
|
1109007000NRG25170520240195870
|
17/05/2024
|
Shaika Shahinbanu
|
1109007WL003267
|
Shaika Shahinbanu
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715304
|
|
MRS SHAIKA SHAHINBANU
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-021-001/7474718689
()
|
1109007000NRG25170520240195872
|
17/05/2024
|
Mumtajben Jabirbhai Shekh
|
1109007WL003267
|
Mumtajben Jabirbhai Shekh
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224715305
|
|
MUMTAJBEN JABIRBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-021-001/7474718708
()
|
1109007000NRG25170520240195881
|
17/05/2024
|
Makrani Batulbibi Khalilahmed
|
1109007WL003267
|
Makrani Batulbibi Khalilahmed
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224715292
|
|
Makrani Batulbibi Khalilahmed
|
INDUSIND BANK(607189)
|
|
170
|
MEGHRAJ
|
GJ-09-007-021-001/747471873
()
|
1109007000NRG25170520240195890
|
17/05/2024
|
SARLABIBI
|
1109007WL003267
|
SARLABIBI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715309
|
|
SARLABIBI AMIDKHAN P
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-021-001/7474718731
()
|
1109007000NRG25170520240195891
|
17/05/2024
|
Sanjeedaben Harunbhai Shekh
|
1109007WL003267
|
Sanjeedaben Harunbhai Shekh
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224715303
|
|
SANJIDABANU HARUBHA
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-021-001/7474718739
()
|
1109007000NRG25170520240195899
|
17/05/2024
|
Taslimbibi Jabirmohmmad Shekh
|
1109007WL003267
|
Taslimbibi Jabirmohmmad Shekh
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224715353
|
|
TASLIMBIBI JABIRMOHMMAD SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-021-001/7474718749
()
|
1109007000NRG25170520240195904
|
17/05/2024
|
Shaejadmiyad Majidmiyad Shekh
|
1109007WL003267
|
Shaejadmiyad Majidmiyad Shekh
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224715352
|
|
SAHEJADMIYA MAJIDMIYA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-021-001/7474718749
()
|
1109007000NRG25170520240195905
|
17/05/2024
|
Shekh dFarjanabanu Shaejadmiyad
|
1109007WL003267
|
Shekh dFarjanabanu Shaejadmiyad
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224715351
|
|
SHEKH FARJANABANU SA
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-021-001/7474718754
()
|
1109007000NRG25170520240195906
|
17/05/2024
|
Nizambhai Yusufbhai Shaikh
|
1109007WL003267
|
Nizambhai Yusufbhai Shaikh
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715347
|
|
MR NIZAMBHAI YUSUFBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-021-001/7474718755
()
|
1109007000NRG25170520240195907
|
17/05/2024
|
Shekh Rehanabanu Ajajuddin
|
1109007WL003267
|
Shekh Rehanabanu Ajajuddin
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224715348
|
|
SHEKH REHANABANU AJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57815
|
57815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219032
|
219032
|
|
|
|
|
|
|
|