|
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-09-007-042-003/74643049
()
|
1109007000NRG25060520240116731
|
09/05/2024
|
KHANT AJURBHAI SARDARBHAI
|
1109007WL002030
|
KHANT AJURBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974201917
|
|
HAZURBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-042-004/7454212
()
|
1109007000NRG25060520240116736
|
09/05/2024
|
BHEMABHAI
|
1109007WL002030
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974201904
|
|
Mr. BHEMABHAI MOTIBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-042-004/7454219
()
|
1109007000NRG25060520240116740
|
09/05/2024
|
HITESHBHAI
|
1109007WL002030
|
HITESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974201927
|
|
SUTHAR HITESHBHAI SH
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-042-004/74643020
()
|
1109007000NRG25060520240116746
|
09/05/2024
|
BAMANIYA DIVABEN MANUBHAI
|
1109007WL002030
|
BAMANIYA DIVABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974201903
|
|
DIVABEN MANUBHAI BAM
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-042-004/74643020
()
|
1109007000NRG25060520240116745
|
09/05/2024
|
BAMANIYA MANUBHAI HIRABHAI
|
1109007WL002030
|
BAMANIYA MANUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974201899
|
|
MANUBHAI HIRABHAI BA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-042-004/74643021
()
|
1109007000NRG25060520240116748
|
09/05/2024
|
BAMANIYA MINAXIBEN HARESHBHAI
|
1109007WL002030
|
BAMANIYA MINAXIBEN HARESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974201912
|
|
BAMNIYA MINAXIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-042-004/74643024
()
|
1109007000NRG25060520240116751
|
09/05/2024
|
BAMANIYA BIPINBHI BHALABHAI
|
1109007WL002030
|
BAMANIYA BIPINBHI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3974201928
|
|
BAMANIYA BIPIN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-042-004/74643024
()
|
1109007000NRG25060520240116752
|
09/05/2024
|
BAMANIYA MITALBEN BIPINBHI
|
1109007WL002030
|
BAMANIYA MITALBEN BIPINBHI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3974201929
|
|
BAMANIYA MITTALBEN B
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-042-004/74643037
()
|
1109007000NRG25060520240116761
|
09/05/2024
|
KHANT KALUBHAI SOMABHAI
|
1109007WL002030
|
KHANT KALUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3974201930
|
|
Mr. KALUBHAI SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-042-004/74643039
()
|
1109007000NRG25060520240116762
|
09/05/2024
|
KHANT KUBERBHAI DALSHUKHBHAI
|
1109007WL002030
|
KHANT KUBERBHAI DALSHUKHBHAI
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3974201907
|
|
KUBERBHAI DALSUKHBHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-042-004/74643040
()
|
1109007000NRG25060520240116765
|
09/05/2024
|
SUTHAR DHULABHAI KALUBHAI
|
1109007WL002030
|
SUTHAR DHULABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3974201915
|
|
DHULABHAI KALUBHAI S
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-042-004/74643041
()
|
1109007000NRG25060520240116768
|
09/05/2024
|
KHANT JAYNTIBHAI BHIKHABHAI
|
1109007WL002030
|
KHANT JAYNTIBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974201919
|
|
JAYNTIBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-042-004/74643041
()
|
1109007000NRG25060520240116769
|
09/05/2024
|
KHANT SITABEN JAYNTIBHAI
|
1109007WL002030
|
KHANT SITABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974201906
|
|
SITABEN JAYNTIBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-042-004/74643042
()
|
1109007000NRG25060520240116770
|
09/05/2024
|
KHANT KALUBHAI BHIKHABHAI
|
1109007WL002030
|
KHANT KALUBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3974201918
|
|
KALUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-042-004/74643042
()
|
1109007000NRG25060520240116771
|
09/05/2024
|
KHANT SANGHITABEN KALUBHAI
|
1109007WL002030
|
KHANT SANGHITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3974201909
|
|
SANGITABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-042-004/74643043
()
|
1109007000NRG25060520240116772
|
09/05/2024
|
KHANT RAMANBHAI DALSHUKHBHAI
|
1109007WL002030
|
KHANT RAMANBHAI DALSHUKHBHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3974201902
|
|
RAMANBHAI DALSUKHBHA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-042-004/74643044
()
|
1109007000NRG25060520240116774
|
09/05/2024
|
KHARADI RAMANBHAI BHEMABHAI
|
1109007WL002030
|
KHARADI RAMANBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974201924
|
|
KHARADI RAMANBHAI BH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-042-004/74643044
()
|
1109007000NRG25060520240116775
|
09/05/2024
|
KHARADI SURIYABEN RAMANBHAI
|
1109007WL002030
|
KHARADI SURIYABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974201916
|
|
SURYABEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-042-004/74643045
()
|
1109007000NRG25060520240116776
|
09/05/2024
|
KHANT KONABHAI RAMABHAI
|
1109007WL002030
|
KHANT KONABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974201913
|
|
KANABHAI RAMABHAI KH
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-042-004/74643045
()
|
1109007000NRG25060520240116778
|
09/05/2024
|
KHANT LALABHAI RAMABHAI
|
1109007WL002030
|
KHANT LALABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974201923
|
|
Mr. LALABHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MEGHRAJ
|
GJ-09-007-042-004/74643045
()
|
1109007000NRG25060520240116779
|
09/05/2024
|
KHANT SOMIBEN LALABHAI
|
1109007WL002030
|
KHANT SOMIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3974201921
|
|
KHANTSOMIBENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MEGHRAJ
|
GJ-09-007-042-004/74643046
()
|
1109007000NRG25060520240116781
|
09/05/2024
|
KHANT BHURIBEN DINESHBHAI
|
1109007WL002030
|
KHANT BHURIBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1079
|
1079
|
Processed
|
11/05/2024
|
|
3974201933
|
|
BHURIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-042-004/74643046
()
|
1109007000NRG25060520240116780
|
09/05/2024
|
KHANT DINESHBHAI BHIKHABHAI
|
1109007WL002030
|
KHANT DINESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1079
|
1079
|
Processed
|
11/05/2024
|
|
3974201900
|
|
DINESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-042-004/74643049
()
|
1109007000NRG25060520240116784
|
09/05/2024
|
KHANT BALABHAI DALSHUKHBHAI
|
1109007WL002030
|
KHANT BALABHAI DALSHUKHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974201901
|
|
BALABHAI DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-042-004/74643049
()
|
1109007000NRG25060520240116785
|
09/05/2024
|
KHANT DHULIBEN BALABHAI
|
1109007WL002030
|
KHANT DHULIBEN BALABHAI
|
00045
|
BARB0DBMEGR
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3974201908
|
|
KHANTDHULIBENBALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MEGHRAJ
|
GJ-09-007-042-004/74643049
()
|
1109007000NRG25060520240116786
|
09/05/2024
|
KHANT KAMLESHBHAI BALABHAI
|
1109007WL002030
|
KHANT KAMLESHBHAI BALABHAI
|
00045
|
BARB0DBMEGR
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3974201932
|
|
KHANT KAMLESHBHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-042-004/74643050
()
|
1109007000NRG25060520240116787
|
09/05/2024
|
KHANT BHUDHIBEN KALUBHAI
|
1109007WL002030
|
KHANT BHUDHIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3974201920
|
|
BUDHIBEN KALABHAI KH
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-042-004/74643051
()
|
1109007000NRG25060520240116790
|
09/05/2024
|
KHARADI BALUBEN SHYBHABHAI
|
1109007WL002030
|
KHARADI BALUBEN SHYBHABHAI
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974201905
|
|
KHARADI BALUBEN SAYABABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MEGHRAJ
|
GJ-09-007-042-004/74643052
()
|
1109007000NRG25060520240116793
|
09/05/2024
|
BAMANIYA HANSHABEN KANTIBHAI
|
1109007WL002030
|
BAMANIYA HANSHABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1018
|
1018
|
Processed
|
11/05/2024
|
|
3974201922
|
|
BAMNIYA HANSABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MEGHRAJ
|
GJ-09-007-042-004/74643052
()
|
1109007000NRG25060520240116792
|
09/05/2024
|
BAMANIYA KANTIBHAI RAMABHAI
|
1109007WL002030
|
BAMANIYA KANTIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3974201910
|
|
KANTIBHAI RAMABHAI B
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-042-004/74643056
()
|
1109007000NRG25060520240116794
|
09/05/2024
|
KHANT SANGHITABEN BABUBHAI
|
1109007WL002030
|
KHANT SANGHITABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1018
|
1018
|
Processed
|
11/05/2024
|
|
3974201876
|
|
SANGITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-042-004/74643058
()
|
1109007000NRG25060520240116796
|
09/05/2024
|
KHARADI HARESHBHAI SHAYBHABHAI
|
1109007WL002030
|
KHARADI HARESHBHAI SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1018
|
1018
|
Processed
|
11/05/2024
|
|
3974201898
|
|
HARESHBHAI SAIBABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-042-004/74643058
()
|
1109007000NRG25060520240116797
|
09/05/2024
|
KHARADI KOKILABEN HARESHBHAI
|
1109007WL002030
|
KHARADI KOKILABEN HARESHBHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3974201914
|
|
KOKILABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-042-004/74643065
()
|
1109007000NRG25060520240116806
|
09/05/2024
|
KHANT SANJAYBHAI MOHANBHAI
|
1109007WL002030
|
KHANT SANJAYBHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974201896
|
|
SANJAYKUMAR MOHANBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-042-004/74643074
()
|
1109007000NRG25060520240116810
|
09/05/2024
|
Babubhai Ramanbhai Tarar
|
1109007WL002030
|
Babubhai Ramanbhai Tarar
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
11/05/2024
|
|
3974201895
|
|
TARAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-042-004/7464365
()
|
1109007000NRG25060520240116813
|
09/05/2024
|
Tarar Ramanbhai
|
1109007WL002030
|
Tarar Ramanbhai
|
00045
|
BARB0DBMEGR
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974201897
|
|
Mr. RAMANBHAI BHURABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-042-004/7464375
()
|
1109007000NRG25060520240116815
|
09/05/2024
|
BAMNIYA BHALABHAI
|
1109007WL002030
|
BAMNIYA BHALABHAI
|
00045
|
BARB0DBMEGR
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974201911
|
|
Mr. BHALABHAI HIRABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39886
|
39886
|
|
|
|
|
|
|
|
|
38
|
MEGHRAJ
|
GJ-09-007-042-003/74643048
()
|
1109007000NRG25060520240116729
|
09/05/2024
|
KHANT BHARATBHAI BHIKHABHAI
|
1109007WL002030
|
KHANT BHARATBHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974201887
|
|
Mr. BHARATBHAI BHIKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-042-003/74643048
()
|
1109007000NRG25060520240116730
|
09/05/2024
|
KHANT MANJUBEN BHARATBHAI
|
1109007WL002030
|
KHANT MANJUBEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974201886
|
|
KHANT MANJUBEN BHARA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-042-003/74643049
()
|
1109007000NRG25060520240116732
|
09/05/2024
|
KHANT SOMIBEN AJURBHAI
|
1109007WL002030
|
KHANT SOMIBEN AJURBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Rejected
|
11/05/2024
|
|
3974201884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MEGHRAJ
|
GJ-09-007-042-004/7454212
()
|
1109007000NRG25060520240116737
|
09/05/2024
|
MANGUBEN
|
1109007WL002030
|
MANGUBEN
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974201877
|
|
KHARADI MANGUBEN BHE
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-042-004/7454219
()
|
1109007000NRG25060520240116739
|
09/05/2024
|
KALIBEN
|
1109007WL002030
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974201926
|
|
KALIBEN SHANABHAI SU
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-042-004/7454219
()
|
1109007000NRG25060520240116738
|
09/05/2024
|
SANABHAI
|
1109007WL002030
|
SANABHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974201925
|
|
SUTHAR SHANABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-042-004/74643021
()
|
1109007000NRG25060520240116747
|
09/05/2024
|
BAMANIYA HARESHBHAI MANUBHAI
|
1109007WL002030
|
BAMANIYA HARESHBHAI MANUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974201883
|
|
BAMNIYA HARESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-042-004/74643022
()
|
1109007000NRG25060520240116750
|
09/05/2024
|
BAMANIYA JANKIBEN RAJESHBHAI
|
1109007WL002030
|
BAMANIYA JANKIBEN RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3974201893
|
|
Miss. JANKIBEN RAJUBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-042-004/74643022
()
|
1109007000NRG25060520240116749
|
09/05/2024
|
BAMANIYA RAJESHBHAI MANUBHAI
|
1109007WL002030
|
BAMANIYA RAJESHBHAI MANUBHAI
|
00045
|
BARB0MEGHRA
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974201892
|
|
RAJUBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-042-004/74643031
()
|
1109007000NRG25060520240116757
|
09/05/2024
|
KHANT BHURIBEN CHANDUBHAI
|
1109007WL002030
|
KHANT BHURIBEN CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974201873
|
|
KHANT BHURIBEN CHAND
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-042-004/74643039
()
|
1109007000NRG25060520240116764
|
09/05/2024
|
KHANT MACHIBEN MAHESHBHAI
|
1109007WL002030
|
KHANT MACHIBEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3974201934
|
|
KHANT MANCHIBEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-042-004/74643039
()
|
1109007000NRG25060520240116763
|
09/05/2024
|
KHANT SUBHASHBHAI KUBERBHAI
|
1109007WL002030
|
KHANT SUBHASHBHAI KUBERBHAI
|
00045
|
BARB0MEGHRA
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3974201878
|
|
KHANT SUBHASABHAI KU
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-042-004/74643040
()
|
1109007000NRG25060520240116766
|
09/05/2024
|
SUTHAR RAJUBHAI DHULABHAI
|
1109007WL002030
|
SUTHAR RAJUBHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974201889
|
|
SUTHAR RAJESHBHAI DH
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-042-004/74643043
()
|
1109007000NRG25060520240116773
|
09/05/2024
|
KHANT JAJAMBEN RAMANBHAI
|
1109007WL002030
|
KHANT JAJAMBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974201879
|
|
KHANTJAJAMBENRAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MEGHRAJ
|
GJ-09-007-042-004/74643045
()
|
1109007000NRG25060520240116777
|
09/05/2024
|
KHANT SHINIBEN KONABHAI
|
1109007WL002030
|
KHANT SHINIBEN KONABHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974201874
|
|
KHANTSHANIBANENKANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MEGHRAJ
|
GJ-09-007-042-004/74643048
()
|
1109007000NRG25060520240116783
|
09/05/2024
|
KHANT MANJIBEN RAMESHBHAI
|
1109007WL002030
|
KHANT MANJIBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974201888
|
|
KHANT MANJIBEN RAMES
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-042-004/74643048
()
|
1109007000NRG25060520240116782
|
09/05/2024
|
KHANT RAJENDRABHAI RAMESHBHAI
|
1109007WL002030
|
KHANT RAJENDRABHAI RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1079
|
1079
|
Processed
|
11/05/2024
|
|
3974201881
|
|
KHANT RAJENDRKUMAR R
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-042-004/74643050
()
|
1109007000NRG25060520240116788
|
09/05/2024
|
KHANT SURIYABEN BABUBHAI
|
1109007WL002030
|
KHANT SURIYABEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974201890
|
|
KHANT SURYABEN BABUB
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-042-004/74643051
()
|
1109007000NRG25060520240116791
|
09/05/2024
|
KHARADI HANSABEN MAHESHBHAI
|
1109007WL002030
|
KHARADI HANSABEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974201875
|
|
KHARADIHANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MEGHRAJ
|
GJ-09-007-042-004/74643056
()
|
1109007000NRG25060520240116795
|
09/05/2024
|
KHANT KALIBEN AMARATBHAI
|
1109007WL002030
|
KHANT KALIBEN AMARATBHAI
|
00045
|
BARB0MEGHRA
|
1018
|
1018
|
Processed
|
11/05/2024
|
|
3974201880
|
|
KHANT KALIBEN AMARAT
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-042-004/74643064
()
|
1109007000NRG25060520240116805
|
09/05/2024
|
KHANT BHAVESHBHAI VIRABHAI
|
1109007WL002030
|
KHANT BHAVESHBHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974201882
|
|
BHAVESHKUMAR KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-042-004/74643064
()
|
1109007000NRG25060520240116803
|
09/05/2024
|
KHANT VIRABHAI VALAMBHAI
|
1109007WL002030
|
KHANT VIRABHAI VALAMBHAI
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3974201891
|
|
KHANT VIRABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-042-004/7464375
()
|
1109007000NRG25060520240116816
|
09/05/2024
|
MANGUBEN
|
1109007WL002030
|
MANGUBEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974201894
|
|
BAMNIYA MANGUBEN BHA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-042-004/7464377
()
|
1109007000NRG25060520240116817
|
09/05/2024
|
KAJI ABULBHAI
|
1109007WL002030
|
KAJI ABULBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974201935
|
|
KAJI AYUBBHAI SIKAND
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-042-004/869125
()
|
1109007000NRG25060520240116819
|
09/05/2024
|
BABU
|
1109007WL002030
|
BABU
|
00045
|
BARB0MEGHRA
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3974201872
|
|
BAMANIYA BABUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-042-004/869125
()
|
1109007000NRG25060520240116820
|
09/05/2024
|
LILA
|
1109007WL002030
|
LILA
|
00045
|
BARB0MEGHRA
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3974201885
|
|
BAMANIYALILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27308
|
27308
|
|
|
|
|
|
|
|
|
64
|
MEGHRAJ
|
GJ-09-007-042-004/74643040
()
|
1109007000NRG25060520240116767
|
09/05/2024
|
SUTHAR SAGHUNABEN DINESHBHAI
|
1109007WL002030
|
SUTHAR SAGHUNABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974201931
|
|
SAGUNABEN RAMANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-042-004/74643025
()
|
1109007000NRG25060520240116754
|
09/05/2024
|
KHANT LILABEN MOHANBHAI
|
1109007WL002030
|
KHANT LILABEN MOHANBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974201865
|
|
LILABEN MOHANBHAI KH
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-042-004/74643025
()
|
1109007000NRG25060520240116753
|
09/05/2024
|
KHANT MOHANBHAI SARDARBHAI
|
1109007WL002030
|
KHANT MOHANBHAI SARDARBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974201864
|
|
MOHANBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-042-004/74643033
()
|
1109007000NRG25060520240116759
|
09/05/2024
|
KHANT BHIKHABHAI BHEMABHAI
|
1109007WL002030
|
KHANT BHIKHABHAI BHEMABHAI
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974201868
|
|
MR BHIKHABHAI BHEMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-042-004/74643033
()
|
1109007000NRG25060520240116760
|
09/05/2024
|
Vinaben
|
1109007WL002030
|
Vinaben
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974201869
|
|
KHANT VINABEN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-042-004/74643051
()
|
1109007000NRG25060520240116789
|
09/05/2024
|
KHARADI NARESHBHAI SHYBHABHAI
|
1109007WL002030
|
KHARADI NARESHBHAI SHYBHABHAI
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974201871
|
|
KHARADI NARESHBHAI S
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-042-004/74643063
()
|
1109007000NRG25060520240116801
|
09/05/2024
|
SEKH HANIFABIBI BABUBHAI
|
1109007WL002030
|
SEKH HANIFABIBI BABUBHAI
|
00415
|
SBIN0011000
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3974201866
|
|
SHEKH HANIFABIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-042-004/74643063
()
|
1109007000NRG25060520240116802
|
09/05/2024
|
Sekha Babubhai
|
1109007WL002030
|
Sekha Babubhai
|
00415
|
SBIN0011000
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3974201867
|
|
SHEKH BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-042-004/74643064
()
|
1109007000NRG25060520240116804
|
09/05/2024
|
KHANT SHARDABEN VIRABHAI
|
1109007WL002030
|
KHANT SHARDABEN VIRABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974201870
|
|
MRS KHANT SHARDABEN VIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8361
|
8361
|
|
|
|
|
|
|
|
|
73
|
MEGHRAJ
|
GJ-09-007-042-004/7464377
()
|
1109007000NRG25060520240116818
|
09/05/2024
|
BADUNISHA
|
1109007WL002030
|
BADUNISHA
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974201863
|
|
BADUNEESHABEN AYUBBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
74
|
MEGHRAJ
|
GJ-09-007-042-003/74643071
()
|
1109007000NRG25060520240116733
|
09/05/2024
|
Bharatbhai
|
1109007WL002030
|
Bharatbhai
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
11/05/2024
|
|
3974201937
|
|
SUTHAR BHARATBHAI MA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-042-003/74643071
()
|
1109007000NRG25060520240116734
|
09/05/2024
|
Laliben
|
1109007WL002030
|
Laliben
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
11/05/2024
|
|
3974201859
|
|
SUTHAR LALIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-042-003/74643082
()
|
1109007000NRG25060520240116735
|
09/05/2024
|
Kharadi Manishaben Harshadbhai
|
1109007WL002030
|
Kharadi Manishaben Harshadbhai
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
11/05/2024
|
|
3974201862
|
|
Kharadi Manishaben Harshadbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MEGHRAJ
|
GJ-09-007-042-004/74643016
()
|
1109007000NRG25060520240116741
|
09/05/2024
|
TARAR BHIKHABHAI BHURABHAI
|
1109007WL002030
|
TARAR BHIKHABHAI BHURABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974201942
|
|
TARAL BHIKHABHAI LURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-042-004/74643016
()
|
1109007000NRG25060520240116742
|
09/05/2024
|
TARAR MANGHUBEN BHIKHABHAI
|
1109007WL002030
|
TARAR MANGHUBEN BHIKHABHAI
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3974201943
|
|
MANGUBEN BHIKHABHAI TARAL
|
HDFC BANK LTD(607152)
|
|
79
|
MEGHRAJ
|
GJ-09-007-042-004/74643017
()
|
1109007000NRG25060520240116743
|
09/05/2024
|
TARAR BABUBHAI LALABHAI
|
1109007WL002030
|
TARAR BABUBHAI LALABHAI
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3974201949
|
|
TARAL BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-042-004/74643017
()
|
1109007000NRG25060520240116744
|
09/05/2024
|
TARAR BHURIBEN BABUBHAI
|
1109007WL002030
|
TARAR BHURIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3974201948
|
|
TARAL BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-042-004/74643029
()
|
1109007000NRG25060520240116756
|
09/05/2024
|
MOTIBEN
|
1109007WL002030
|
MOTIBEN
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974201947
|
|
TARAR MOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-042-004/74643029
()
|
1109007000NRG25060520240116755
|
09/05/2024
|
TARAR LALABHAI B
|
1109007WL002030
|
TARAR LALABHAI B
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974201946
|
|
TARAR LALABHAI BHURABHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-042-004/74643031
()
|
1109007000NRG25060520240116758
|
09/05/2024
|
Laxmanbhai chandubhai
|
1109007WL002030
|
Laxmanbhai chandubhai
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974201938
|
|
Khant Laxmanbhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEGHRAJ
|
GJ-09-007-042-004/74643062
()
|
1109007000NRG25060520240116798
|
09/05/2024
|
MAKARANI AFHASANABIBI SIKANDARKHAN
|
1109007WL002030
|
MAKARANI AFHASANABIBI SIKANDARKHAN
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3974201941
|
|
AFSANABANU SIKANDAR
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-042-004/74643062
()
|
1109007000NRG25060520240116799
|
09/05/2024
|
Muskan
|
1109007WL002030
|
Muskan
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3974201940
|
|
MAKARANI MUSKANBEN S
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-042-004/74643062
()
|
1109007000NRG25060520240116800
|
09/05/2024
|
Sikandar
|
1109007WL002030
|
Sikandar
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3974201939
|
|
Mr. . . SIKANDARMIYA BALUMIYA MAKARANI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MEGHRAJ
|
GJ-09-007-042-004/74643065
()
|
1109007000NRG25060520240116807
|
09/05/2024
|
Sonalben Mohanbhai
|
1109007WL002030
|
Sonalben Mohanbhai
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3974201936
|
|
KHANT SONALBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-042-004/74643073
()
|
1109007000NRG25060520240116809
|
09/05/2024
|
Jasiben Sureshbhai Tarar
|
1109007WL002030
|
Jasiben Sureshbhai Tarar
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3974201945
|
|
TARAL JASHIBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
MEGHRAJ
|
GJ-09-007-042-004/74643073
()
|
1109007000NRG25060520240116808
|
09/05/2024
|
Sureshbhai Bhikhabhai Tarar
|
1109007WL002030
|
Sureshbhai Bhikhabhai Tarar
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974201944
|
|
SHURESHKUMAR BHIKHAB
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-042-004/74643075
()
|
1109007000NRG25060520240116812
|
09/05/2024
|
Gitaben Kanu
|
1109007WL002030
|
Gitaben Kanu
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
11/05/2024
|
|
3974201861
|
|
KHANT GEETABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-042-004/74643075
()
|
1109007000NRG25060520240116811
|
09/05/2024
|
Kanuabhai Valambhai
|
1109007WL002030
|
Kanuabhai Valambhai
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
11/05/2024
|
|
3974201860
|
|
KHANT KANUBHAI VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-042-004/7464365
()
|
1109007000NRG25060520240116814
|
09/05/2024
|
REKHABEN
|
1109007WL002030
|
REKHABEN
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3974201950
|
|
REKHABEN RAMANBHAI TARAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20419
|
20419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98077
|
98077
|
|
|
|
|
|
|
|