|
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
()
|
1109007000NRG25300420240079049
|
02/05/2024
|
KHANT AJURBHAI SARDARBHAI
|
1109007WL001297
|
KHANT AJURBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862120795
|
|
HAZURBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-042-004/7454212
()
|
1109007000NRG25300420240079053
|
02/05/2024
|
BHEMABHAI
|
1109007WL001297
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862120766
|
|
Mr. BHEMABHAI MOTIBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-042-004/7454219
()
|
1109007000NRG25300420240079057
|
02/05/2024
|
HITESHBHAI
|
1109007WL001297
|
HITESHBHAI
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
09/05/2024
|
|
3862120805
|
|
SUTHAR HITESHBHAI SH
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-042-004/74643020
()
|
1109007000NRG25300420240079063
|
02/05/2024
|
BAMANIYA DIVABEN MANUBHAI
|
1109007WL001297
|
BAMANIYA DIVABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862120765
|
|
DIVABEN MANUBHAI BAM
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-042-004/74643020
()
|
1109007000NRG25300420240079062
|
02/05/2024
|
BAMANIYA MANUBHAI HIRABHAI
|
1109007WL001297
|
BAMANIYA MANUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862120760
|
|
MANUBHAI HIRABHAI BA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-042-004/74643021
()
|
1109007000NRG25300420240079064
|
02/05/2024
|
BAMANIYA MINAXIBEN HARESHBHAI
|
1109007WL001297
|
BAMANIYA MINAXIBEN HARESHBHAI
|
00045
|
BARB0DBMEGR
|
865
|
865
|
Processed
|
08/05/2024
|
|
3862120790
|
|
BAMNIYA MINAXIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-042-004/74643024
()
|
1109007000NRG25300420240079066
|
02/05/2024
|
BAMANIYA BIPINBHI BHALABHAI
|
1109007WL001297
|
BAMANIYA BIPINBHI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862120727
|
|
BAMANIYA BIPIN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-042-004/74643024
()
|
1109007000NRG25300420240079067
|
02/05/2024
|
BAMANIYA MITALBEN BIPINBHI
|
1109007WL001297
|
BAMANIYA MITALBEN BIPINBHI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862120728
|
|
BAMANIYA MITTALBEN B
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-042-004/74643037
()
|
1109007000NRG25300420240079076
|
02/05/2024
|
KHANT KALUBHAI SOMABHAI
|
1109007WL001297
|
KHANT KALUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1086
|
1086
|
Processed
|
08/05/2024
|
|
3862120729
|
|
Mr. KALUBHAI SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-042-004/74643039
()
|
1109007000NRG25300420240079077
|
02/05/2024
|
KHANT KUBERBHAI DALSHUKHBHAI
|
1109007WL001297
|
KHANT KUBERBHAI DALSHUKHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862120784
|
|
KUBERBHAI DALSUKHBHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-042-004/74643040
()
|
1109007000NRG25300420240079080
|
02/05/2024
|
SUTHAR DHULABHAI KALUBHAI
|
1109007WL001297
|
SUTHAR DHULABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
09/05/2024
|
|
3862120793
|
|
DHULABHAI KALUBHAI S
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-042-004/74643041
()
|
1109007000NRG25300420240079083
|
02/05/2024
|
KHANT JAYNTIBHAI BHIKHABHAI
|
1109007WL001297
|
KHANT JAYNTIBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862120797
|
|
JAYNTIBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-042-004/74643041
()
|
1109007000NRG25300420240079084
|
02/05/2024
|
KHANT SITABEN JAYNTIBHAI
|
1109007WL001297
|
KHANT SITABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
09/05/2024
|
|
3862120783
|
|
SITABEN JAYNTIBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-042-004/74643042
()
|
1109007000NRG25300420240079085
|
02/05/2024
|
KHANT KALUBHAI BHIKHABHAI
|
1109007WL001297
|
KHANT KALUBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
09/05/2024
|
|
3862120796
|
|
KALUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-042-004/74643042
()
|
1109007000NRG25300420240079086
|
02/05/2024
|
KHANT SANGHITABEN KALUBHAI
|
1109007WL001297
|
KHANT SANGHITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1039
|
1039
|
Processed
|
09/05/2024
|
|
3862120787
|
|
SANGITABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-042-004/74643043
()
|
1109007000NRG25300420240079087
|
02/05/2024
|
KHANT RAMANBHAI DALSHUKHBHAI
|
1109007WL001297
|
KHANT RAMANBHAI DALSHUKHBHAI
|
00045
|
BARB0DBMEGR
|
1042
|
1042
|
Processed
|
09/05/2024
|
|
3862120764
|
|
RAMANBHAI DALSUKHBHA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-042-004/74643044
()
|
1109007000NRG25300420240079089
|
02/05/2024
|
KHARADI RAMANBHAI BHEMABHAI
|
1109007WL001297
|
KHARADI RAMANBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862120802
|
|
KHARADI RAMANBHAI BH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-042-004/74643044
()
|
1109007000NRG25300420240079090
|
02/05/2024
|
KHARADI SURIYABEN RAMANBHAI
|
1109007WL001297
|
KHARADI SURIYABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862120794
|
|
SURYABEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-042-004/74643045
()
|
1109007000NRG25300420240079091
|
02/05/2024
|
KHANT KONABHAI RAMABHAI
|
1109007WL001297
|
KHANT KONABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1042
|
1042
|
Processed
|
09/05/2024
|
|
3862120791
|
|
KANABHAI RAMABHAI KH
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-042-004/74643045
()
|
1109007000NRG25300420240079093
|
02/05/2024
|
KHANT LALABHAI RAMABHAI
|
1109007WL001297
|
KHANT LALABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
08/05/2024
|
|
3862120801
|
|
Mr. LALABHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MEGHRAJ
|
GJ-09-007-042-004/74643045
()
|
1109007000NRG25300420240079094
|
02/05/2024
|
KHANT SOMIBEN LALABHAI
|
1109007WL001297
|
KHANT SOMIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
08/05/2024
|
|
3862120799
|
|
KHANTSOMIBENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MEGHRAJ
|
GJ-09-007-042-004/74643046
()
|
1109007000NRG25300420240079096
|
02/05/2024
|
KHANT BHURIBEN DINESHBHAI
|
1109007WL001297
|
KHANT BHURIBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3862120762
|
|
BHURIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-042-004/74643046
()
|
1109007000NRG25300420240079095
|
02/05/2024
|
KHANT DINESHBHAI BHIKHABHAI
|
1109007WL001297
|
KHANT DINESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
09/05/2024
|
|
3862120761
|
|
DINESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-042-004/74643049
()
|
1109007000NRG25300420240079099
|
02/05/2024
|
KHANT BALABHAI DALSHUKHBHAI
|
1109007WL001297
|
KHANT BALABHAI DALSHUKHBHAI
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
09/05/2024
|
|
3862120763
|
|
BALABHAI DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-042-004/74643049
()
|
1109007000NRG25300420240079100
|
02/05/2024
|
KHANT DHULIBEN BALABHAI
|
1109007WL001297
|
KHANT DHULIBEN BALABHAI
|
00045
|
BARB0DBMEGR
|
1068
|
1068
|
Processed
|
08/05/2024
|
|
3862120786
|
|
KHANTDHULIBENBALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MEGHRAJ
|
GJ-09-007-042-004/74643049
()
|
1109007000NRG25300420240079101
|
02/05/2024
|
KHANT KAMLESHBHAI BALABHAI
|
1109007WL001297
|
KHANT KAMLESHBHAI BALABHAI
|
00045
|
BARB0DBMEGR
|
1079
|
1079
|
Processed
|
08/05/2024
|
|
3862120785
|
|
KHANT KAMLESHBHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-042-004/74643050
()
|
1109007000NRG25300420240079102
|
02/05/2024
|
KHANT BHUDHIBEN KALUBHAI
|
1109007WL001297
|
KHANT BHUDHIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1079
|
1079
|
Processed
|
09/05/2024
|
|
3862120798
|
|
BUDHIBEN KALABHAI KH
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-042-004/74643051
()
|
1109007000NRG25300420240079105
|
02/05/2024
|
KHARADI BALUBEN SHYBHABHAI
|
1109007WL001297
|
KHARADI BALUBEN SHYBHABHAI
|
00045
|
BARB0DBMEGR
|
1083
|
1083
|
Processed
|
08/05/2024
|
|
3862120782
|
|
KHARADI BALUBEN SAYABABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MEGHRAJ
|
GJ-09-007-042-004/74643052
()
|
1109007000NRG25300420240079108
|
02/05/2024
|
BAMANIYA HANSHABEN KANTIBHAI
|
1109007WL001297
|
BAMANIYA HANSHABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862120800
|
|
BAMNIYA HANSABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MEGHRAJ
|
GJ-09-007-042-004/74643052
()
|
1109007000NRG25300420240079107
|
02/05/2024
|
BAMANIYA KANTIBHAI RAMABHAI
|
1109007WL001297
|
BAMANIYA KANTIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1083
|
1083
|
Processed
|
09/05/2024
|
|
3862120788
|
|
KANTIBHAI RAMABHAI B
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-042-004/74643056
()
|
1109007000NRG25300420240079109
|
02/05/2024
|
KHANT SANGHITABEN BABUBHAI
|
1109007WL001297
|
KHANT SANGHITABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
09/05/2024
|
|
3862120739
|
|
SANGITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-042-004/74643058
()
|
1109007000NRG25300420240079111
|
02/05/2024
|
KHARADI HARESHBHAI SHAYBHABHAI
|
1109007WL001297
|
KHARADI HARESHBHAI SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
09/05/2024
|
|
3862120759
|
|
HARESHBHAI SAIBABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-042-004/74643058
()
|
1109007000NRG25300420240079112
|
02/05/2024
|
KHARADI KOKILABEN HARESHBHAI
|
1109007WL001297
|
KHARADI KOKILABEN HARESHBHAI
|
00045
|
BARB0DBMEGR
|
1068
|
1068
|
Processed
|
09/05/2024
|
|
3862120792
|
|
KOKILABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-042-004/74643065
()
|
1109007000NRG25300420240079121
|
02/05/2024
|
KHANT SANJAYBHAI MOHANBHAI
|
1109007WL001297
|
KHANT SANJAYBHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
09/05/2024
|
|
3862120757
|
|
SANJAYKUMAR MOHANBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-042-004/74643074
()
|
1109007000NRG25300420240079125
|
02/05/2024
|
Babubhai Ramanbhai Tarar
|
1109007WL001297
|
Babubhai Ramanbhai Tarar
|
00045
|
BARB0DBMEGR
|
1058
|
1058
|
Processed
|
08/05/2024
|
|
3862120756
|
|
TARAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-042-004/7464365
()
|
1109007000NRG25300420240079128
|
02/05/2024
|
Tarar Ramanbhai
|
1109007WL001297
|
Tarar Ramanbhai
|
00045
|
BARB0DBMEGR
|
1061
|
1061
|
Processed
|
08/05/2024
|
|
3862120758
|
|
Mr. RAMANBHAI BHURABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-042-004/7464375
()
|
1109007000NRG25300420240079130
|
02/05/2024
|
BAMNIYA BHALABHAI
|
1109007WL001297
|
BAMNIYA BHALABHAI
|
00045
|
BARB0DBMEGR
|
1056
|
1056
|
Processed
|
08/05/2024
|
|
3862120789
|
|
Mr. BHALABHAI HIRABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40276
|
40276
|
|
|
|
|
|
|
|
|
38
|
MEGHRAJ
|
GJ-09-007-042-003/74643048
()
|
1109007000NRG25300420240079047
|
02/05/2024
|
KHANT BHARATBHAI BHIKHABHAI
|
1109007WL001297
|
KHANT BHARATBHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862120749
|
|
Mr. BHARATBHAI BHIKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-042-003/74643048
()
|
1109007000NRG25300420240079048
|
02/05/2024
|
KHANT MANJUBEN BHARATBHAI
|
1109007WL001297
|
KHANT MANJUBEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862120748
|
|
KHANT MANJUBEN BHARA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-042-003/74643049
()
|
1109007000NRG25300420240079050
|
02/05/2024
|
KHANT SOMIBEN AJURBHAI
|
1109007WL001297
|
KHANT SOMIBEN AJURBHAI
|
00045
|
BARB0MEGHRA
|
1052
|
1052
|
Rejected
|
08/05/2024
|
|
3862120746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MEGHRAJ
|
GJ-09-007-042-004/7454212
()
|
1109007000NRG25300420240079054
|
02/05/2024
|
MANGUBEN
|
1109007WL001297
|
MANGUBEN
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
09/05/2024
|
|
3862120740
|
|
KHARADI MANGUBEN BHE
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-042-004/7454219
()
|
1109007000NRG25300420240079056
|
02/05/2024
|
KALIBEN
|
1109007WL001297
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1034
|
1034
|
Processed
|
09/05/2024
|
|
3862120804
|
|
KALIBEN SHANABHAI SU
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-042-004/7454219
()
|
1109007000NRG25300420240079055
|
02/05/2024
|
SANABHAI
|
1109007WL001297
|
SANABHAI
|
00045
|
BARB0MEGHRA
|
1034
|
1034
|
Processed
|
08/05/2024
|
|
3862120803
|
|
SUTHAR SHANABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-042-004/74643022
()
|
1109007000NRG25300420240079065
|
02/05/2024
|
BAMANIYA RAJESHBHAI MANUBHAI
|
1109007WL001297
|
BAMANIYA RAJESHBHAI MANUBHAI
|
00045
|
BARB0MEGHRA
|
865
|
865
|
Processed
|
08/05/2024
|
|
3862120754
|
|
RAJUBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-042-004/74643031
()
|
1109007000NRG25300420240079072
|
02/05/2024
|
KHANT BHURIBEN CHANDUBHAI
|
1109007WL001297
|
KHANT BHURIBEN CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862120736
|
|
KHANT BHURIBEN CHAND
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-042-004/74643039
()
|
1109007000NRG25300420240079079
|
02/05/2024
|
KHANT MACHIBEN MAHESHBHAI
|
1109007WL001297
|
KHANT MACHIBEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
09/05/2024
|
|
3862120767
|
|
KHANT MANCHIBEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-042-004/74643039
()
|
1109007000NRG25300420240079078
|
02/05/2024
|
KHANT SUBHASHBHAI KUBERBHAI
|
1109007WL001297
|
KHANT SUBHASHBHAI KUBERBHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
09/05/2024
|
|
3862120741
|
|
KHANT SUBHASABHAI KU
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-042-004/74643040
()
|
1109007000NRG25300420240079081
|
02/05/2024
|
SUTHAR RAJUBHAI DHULABHAI
|
1109007WL001297
|
SUTHAR RAJUBHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
1068
|
1068
|
Processed
|
09/05/2024
|
|
3862120751
|
|
SUTHAR RAJESHBHAI DH
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-042-004/74643043
()
|
1109007000NRG25300420240079088
|
02/05/2024
|
KHANT JAJAMBEN RAMANBHAI
|
1109007WL001297
|
KHANT JAJAMBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
08/05/2024
|
|
3862120742
|
|
KHANTJAJAMBENRAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MEGHRAJ
|
GJ-09-007-042-004/74643045
()
|
1109007000NRG25300420240079092
|
02/05/2024
|
KHANT SHINIBEN KONABHAI
|
1109007WL001297
|
KHANT SHINIBEN KONABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862120737
|
|
KHANTSHANIBANENKANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MEGHRAJ
|
GJ-09-007-042-004/74643048
()
|
1109007000NRG25300420240079098
|
02/05/2024
|
KHANT MANJIBEN RAMESHBHAI
|
1109007WL001297
|
KHANT MANJIBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
09/05/2024
|
|
3862120750
|
|
KHANT MANJIBEN RAMES
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-042-004/74643048
()
|
1109007000NRG25300420240079097
|
02/05/2024
|
KHANT RAJENDRABHAI RAMESHBHAI
|
1109007WL001297
|
KHANT RAJENDRABHAI RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
09/05/2024
|
|
3862120744
|
|
KHANT RAJENDRKUMAR R
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-042-004/74643050
()
|
1109007000NRG25300420240079103
|
02/05/2024
|
KHANT SURIYABEN BABUBHAI
|
1109007WL001297
|
KHANT SURIYABEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
1079
|
1079
|
Processed
|
09/05/2024
|
|
3862120752
|
|
KHANT SURYABEN BABUB
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-042-004/74643051
()
|
1109007000NRG25300420240079106
|
02/05/2024
|
KHARADI HANSABEN MAHESHBHAI
|
1109007WL001297
|
KHARADI HANSABEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1083
|
1083
|
Processed
|
08/05/2024
|
|
3862120738
|
|
KHARADIHANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MEGHRAJ
|
GJ-09-007-042-004/74643056
()
|
1109007000NRG25300420240079110
|
02/05/2024
|
KHANT KALIBEN AMARATBHAI
|
1109007WL001297
|
KHANT KALIBEN AMARATBHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
09/05/2024
|
|
3862120743
|
|
KHANT KALIBEN AMARAT
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-042-004/74643064
()
|
1109007000NRG25300420240079120
|
02/05/2024
|
KHANT BHAVESHBHAI VIRABHAI
|
1109007WL001297
|
KHANT BHAVESHBHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1027
|
1027
|
Processed
|
08/05/2024
|
|
3862120745
|
|
BHAVESHKUMAR KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-042-004/74643064
()
|
1109007000NRG25300420240079118
|
02/05/2024
|
KHANT VIRABHAI VALAMBHAI
|
1109007WL001297
|
KHANT VIRABHAI VALAMBHAI
|
00045
|
BARB0MEGHRA
|
1027
|
1027
|
Processed
|
09/05/2024
|
|
3862120753
|
|
KHANT VIRABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-042-004/7464375
()
|
1109007000NRG25300420240079131
|
02/05/2024
|
MANGUBEN
|
1109007WL001297
|
MANGUBEN
|
00045
|
BARB0MEGHRA
|
1056
|
1056
|
Processed
|
09/05/2024
|
|
3862120755
|
|
BAMNIYA MANGUBEN BHA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-042-004/869125
()
|
1109007000NRG25300420240079132
|
02/05/2024
|
BABU
|
1109007WL001297
|
BABU
|
00045
|
BARB0MEGHRA
|
1056
|
1056
|
Processed
|
09/05/2024
|
|
3862120735
|
|
BAMANIYA BABUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-042-004/869125
()
|
1109007000NRG25300420240079133
|
02/05/2024
|
LILA
|
1109007WL001297
|
LILA
|
00045
|
BARB0MEGHRA
|
1058
|
1058
|
Processed
|
08/05/2024
|
|
3862120747
|
|
BAMANIYALILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24131
|
24131
|
|
|
|
|
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-042-004/74643040
()
|
1109007000NRG25300420240079082
|
02/05/2024
|
SUTHAR SAGHUNABEN DINESHBHAI
|
1109007WL001297
|
SUTHAR SAGHUNABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
08/05/2024
|
|
3862120730
|
|
SAGUNABEN RAMANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
62
|
MEGHRAJ
|
GJ-09-007-042-004/74643025
()
|
1109007000NRG25300420240079069
|
02/05/2024
|
KHANT LILABEN MOHANBHAI
|
1109007WL001297
|
KHANT LILABEN MOHANBHAI
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
09/05/2024
|
|
3862120724
|
|
LILABEN MOHANBHAI KH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-042-004/74643025
()
|
1109007000NRG25300420240079068
|
02/05/2024
|
KHANT MOHANBHAI SARDARBHAI
|
1109007WL001297
|
KHANT MOHANBHAI SARDARBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862120723
|
|
MOHANBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-042-004/74643033
()
|
1109007000NRG25300420240079074
|
02/05/2024
|
KHANT BHIKHABHAI BHEMABHAI
|
1109007WL001297
|
KHANT BHIKHABHAI BHEMABHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862120731
|
|
MR BHIKHABHAI BHEMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-042-004/74643033
()
|
1109007000NRG25300420240079075
|
02/05/2024
|
Vinaben
|
1109007WL001297
|
Vinaben
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
09/05/2024
|
|
3862120732
|
|
KHANT VINABEN
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-042-004/74643051
()
|
1109007000NRG25300420240079104
|
02/05/2024
|
KHARADI NARESHBHAI SHYBHABHAI
|
1109007WL001297
|
KHARADI NARESHBHAI SHYBHABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862120734
|
|
KHARADI NARESHBHAI S
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-042-004/74643063
()
|
1109007000NRG25300420240079116
|
02/05/2024
|
SEKH HANIFABIBI BABUBHAI
|
1109007WL001297
|
SEKH HANIFABIBI BABUBHAI
|
00415
|
SBIN0011000
|
1018
|
1018
|
Processed
|
08/05/2024
|
|
3862120725
|
|
SHEKH HANIFABIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-042-004/74643063
()
|
1109007000NRG25300420240079117
|
02/05/2024
|
Sekha Babubhai
|
1109007WL001297
|
Sekha Babubhai
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
08/05/2024
|
|
3862120726
|
|
SHEKH BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-042-004/74643064
()
|
1109007000NRG25300420240079119
|
02/05/2024
|
KHANT SHARDABEN VIRABHAI
|
1109007WL001297
|
KHANT SHARDABEN VIRABHAI
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
08/05/2024
|
|
3862120733
|
|
MRS KHANT SHARDABEN VIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
70
|
MEGHRAJ
|
GJ-09-007-042-003/74643071
()
|
1109007000NRG25300420240079051
|
02/05/2024
|
Bharatbhai
|
1109007WL001297
|
Bharatbhai
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
09/05/2024
|
|
3862120768
|
|
SUTHAR BHARATBHAI MA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-042-003/74643071
()
|
1109007000NRG25300420240079052
|
02/05/2024
|
Laliben
|
1109007WL001297
|
Laliben
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862120719
|
|
SUTHAR LALIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-042-004/74643016
()
|
1109007000NRG25300420240079058
|
02/05/2024
|
TARAR BHIKHABHAI BHURABHAI
|
1109007WL001297
|
TARAR BHIKHABHAI BHURABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
08/05/2024
|
|
3862120773
|
|
TARAL BHIKHABHAI LURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-042-004/74643016
()
|
1109007000NRG25300420240079059
|
02/05/2024
|
TARAR MANGHUBEN BHIKHABHAI
|
1109007WL001297
|
TARAR MANGHUBEN BHIKHABHAI
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
08/05/2024
|
|
3862120774
|
|
MANGUBEN BHIKHABHAI TARAL
|
HDFC BANK LTD(607152)
|
|
74
|
MEGHRAJ
|
GJ-09-007-042-004/74643017
()
|
1109007000NRG25300420240079060
|
02/05/2024
|
TARAR BABUBHAI LALABHAI
|
1109007WL001297
|
TARAR BABUBHAI LALABHAI
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
08/05/2024
|
|
3862120780
|
|
TARAL BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-042-004/74643017
()
|
1109007000NRG25300420240079061
|
02/05/2024
|
TARAR BHURIBEN BABUBHAI
|
1109007WL001297
|
TARAR BHURIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
08/05/2024
|
|
3862120779
|
|
TARAL BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-042-004/74643029
()
|
1109007000NRG25300420240079071
|
02/05/2024
|
MOTIBEN
|
1109007WL001297
|
MOTIBEN
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
08/05/2024
|
|
3862120778
|
|
TARAR MOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-042-004/74643029
()
|
1109007000NRG25300420240079070
|
02/05/2024
|
TARAR LALABHAI B
|
1109007WL001297
|
TARAR LALABHAI B
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
08/05/2024
|
|
3862120777
|
|
TARAR LALABHAI BHURABHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-042-004/74643031
()
|
1109007000NRG25300420240079073
|
02/05/2024
|
Laxmanbhai chandubhai
|
1109007WL001297
|
Laxmanbhai chandubhai
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862120769
|
|
Khant Laxmanbhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEGHRAJ
|
GJ-09-007-042-004/74643062
()
|
1109007000NRG25300420240079113
|
02/05/2024
|
MAKARANI AFHASANABIBI SIKANDARKHAN
|
1109007WL001297
|
MAKARANI AFHASANABIBI SIKANDARKHAN
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
09/05/2024
|
|
3862120772
|
|
AFSANABANU SIKANDAR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-042-004/74643062
()
|
1109007000NRG25300420240079114
|
02/05/2024
|
Muskan
|
1109007WL001297
|
Muskan
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
09/05/2024
|
|
3862120771
|
|
MAKARANI MUSKANBEN S
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-042-004/74643062
()
|
1109007000NRG25300420240079115
|
02/05/2024
|
Sikandar
|
1109007WL001297
|
Sikandar
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
08/05/2024
|
|
3862120770
|
|
Mr. . . SIKANDARMIYA BALUMIYA MAKARANI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MEGHRAJ
|
GJ-09-007-042-004/74643065
()
|
1109007000NRG25300420240079122
|
02/05/2024
|
Sonalben Mohanbhai
|
1109007WL001297
|
Sonalben Mohanbhai
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
08/05/2024
|
|
3862120720
|
|
KHANT SONALBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-042-004/74643073
()
|
1109007000NRG25300420240079124
|
02/05/2024
|
Jasiben Sureshbhai Tarar
|
1109007WL001297
|
Jasiben Sureshbhai Tarar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862120776
|
|
TARAL JASHIBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-042-004/74643073
()
|
1109007000NRG25300420240079123
|
02/05/2024
|
Sureshbhai Bhikhabhai Tarar
|
1109007WL001297
|
Sureshbhai Bhikhabhai Tarar
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
09/05/2024
|
|
3862120775
|
|
SHURESHKUMAR BHIKHAB
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-042-004/74643075
()
|
1109007000NRG25300420240079127
|
02/05/2024
|
Gitaben Kanu
|
1109007WL001297
|
Gitaben Kanu
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
08/05/2024
|
|
3862120722
|
|
KHANT GEETABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-042-004/74643075
()
|
1109007000NRG25300420240079126
|
02/05/2024
|
Kanuabhai Valambhai
|
1109007WL001297
|
Kanuabhai Valambhai
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
08/05/2024
|
|
3862120721
|
|
KHANT KANUBHAI VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-042-004/7464365
()
|
1109007000NRG25300420240079129
|
02/05/2024
|
REKHABEN
|
1109007WL001297
|
REKHABEN
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
08/05/2024
|
|
3862120781
|
|
REKHABEN RAMANBHAI TARAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18805
|
18805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92674
|
92674
|
|
|
|
|
|
|
|