|
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-09-007-031-002/7470050
()
|
1109007000NRG25140520240161920
|
16/05/2024
|
DODHIYAR MANIBEN
|
1109007WL002689
|
DODHIYAR MANIBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224577892
|
|
DODHIYAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7470050
()
|
1109007000NRG25140520240161919
|
16/05/2024
|
DODHIYAR RATNABHAI AMRABHAI
|
1109007WL002689
|
DODHIYAR RATNABHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224577893
|
|
DODHIYAR RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/747171175
()
|
1109007000NRG25140520240161922
|
16/05/2024
|
bvv
|
1109007WL002689
|
bvv
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224577875
|
|
MANABHAI HIRABHAI DO
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/747171175
()
|
1109007000NRG25140520240161923
|
16/05/2024
|
LALIBEN
|
1109007WL002689
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577874
|
|
LALIBEN MANABHAI DOD
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/747171179
()
|
1109007000NRG25140520240161924
|
16/05/2024
|
DODIYAR LAKUBHAI
|
1109007WL002689
|
DODIYAR LAKUBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577861
|
|
LAKHA HIRAJI DODHIYA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/747171179
()
|
1109007000NRG25140520240161925
|
16/05/2024
|
LADUBEN
|
1109007WL002689
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577862
|
|
LADU LAKHAJI DODHIYA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7547171308
()
|
1109007000NRG25140520240161928
|
16/05/2024
|
SURYABEN
|
1109007WL002689
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577852
|
|
SURYABEN VALAMBHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/7547171308
()
|
1109007000NRG25140520240161927
|
16/05/2024
|
valambhai
|
1109007WL002689
|
valambhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577851
|
|
VALAMBHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/7547171587
()
|
1109007000NRG25140520240161932
|
16/05/2024
|
RADHABEN
|
1109007WL002689
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577894
|
|
DODHIYAR RADHABEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/7547171775
()
|
1109007000NRG25140520240161934
|
16/05/2024
|
kamali
|
1109007WL002689
|
kamali
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577877
|
|
KAMLIBEN VISHALBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/7547171775
()
|
1109007000NRG25140520240161933
|
16/05/2024
|
VISALBHAI
|
1109007WL002689
|
VISALBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577876
|
|
VISHALBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7547171882
()
|
1109007000NRG25140520240161935
|
16/05/2024
|
Dodhiyar Dhulabhai
|
1109007WL002689
|
Dodhiyar Dhulabhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577849
|
|
MR DODHIYAR DHULABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-002/7547171882
()
|
1109007000NRG25140520240161936
|
16/05/2024
|
Dodhiyar Munnaben
|
1109007WL002689
|
Dodhiyar Munnaben
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577854
|
|
MUNABEN DHULABHAI DO
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-003/7547171476
()
|
1109007000NRG25140520240161940
|
16/05/2024
|
Bhuriben Hajurbhai Dodiyar
|
1109007WL002689
|
Bhuriben Hajurbhai Dodiyar
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577857
|
|
BHURIBEN HAJURBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-004/747171187
()
|
1109007000NRG25140520240161945
|
16/05/2024
|
dfdfd
|
1109007WL002689
|
dfdfd
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577871
|
|
ISHWARBHAI HIRABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-004/747171187
()
|
1109007000NRG25140520240161946
|
16/05/2024
|
dfsf
|
1109007WL002689
|
dfsf
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577868
|
|
CHANDRIKABEN ISHVARB
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-004/747171214
()
|
1109007000NRG25140520240161947
|
16/05/2024
|
KALUBHAI
|
1109007WL002689
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577847
|
|
KALUBHAI HIRABHAI DO
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-004/747171214
()
|
1109007000NRG25140520240161948
|
16/05/2024
|
SURIYABEN
|
1109007WL002689
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577886
|
|
DODHIYAR SUJIBEN
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-004/747171222
()
|
1109007000NRG25140520240161949
|
16/05/2024
|
DARAJI SAILESHKUMAR
|
1109007WL002689
|
DARAJI SAILESHKUMAR
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577897
|
|
SHAILESHKUMAR VADILAL DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-004/747171222
()
|
1109007000NRG25140520240161950
|
16/05/2024
|
SHARMISHTHABEN
|
1109007WL002689
|
SHARMISHTHABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577896
|
|
DARJI SHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-004/747171226
()
|
1109007000NRG25140520240161951
|
16/05/2024
|
PANKAJBHAI
|
1109007WL002689
|
PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577832
|
|
PANKAJ RAMANBHAI DAR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-004/747171226
()
|
1109007000NRG25140520240161952
|
16/05/2024
|
VARSHABEN
|
1109007WL002689
|
VARSHABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577833
|
|
VARSHABEN PANKAJBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-004/747171233
()
|
1109007000NRG25140520240161954
|
16/05/2024
|
PRAJAPATI NITABEN
|
1109007WL002689
|
PRAJAPATI NITABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577841
|
|
NITABEN SUBHASBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-004/747171233
()
|
1109007000NRG25140520240161953
|
16/05/2024
|
PRAJAPATI SUBHASHBHAI
|
1109007WL002689
|
PRAJAPATI SUBHASHBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577866
|
|
MR SUBHASHCHANDRA PURSOTTAMDAS PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-004/7547171519
()
|
1109007000NRG25140520240161955
|
16/05/2024
|
DARJI SAMIRBHAI GORDHNBHAI
|
1109007WL002689
|
DARJI SAMIRBHAI GORDHNBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577879
|
|
SAMIRBHAI GORDHANBHA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-004/7547171519
()
|
1109007000NRG25140520240161956
|
16/05/2024
|
HASMATIBEN
|
1109007WL002689
|
HASMATIBEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577867
|
|
HASMITABEN SAMEERKUM
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-004/7547171531
()
|
1109007000NRG25140520240161957
|
16/05/2024
|
DARJI KAUSHIKBHAI
|
1109007WL002689
|
DARJI KAUSHIKBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577878
|
|
AUSHIKKUMAR GORDHAN
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-004/7547171603
()
|
1109007000NRG25140520240161959
|
16/05/2024
|
PRAJAPATI NARNBHAI KODARBHAI
|
1109007WL002689
|
PRAJAPATI NARNBHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577846
|
|
NARAYANBHAI KODARBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-004/7547171608
()
|
1109007000NRG25140520240161961
|
16/05/2024
|
ANKITABEN
|
1109007WL002689
|
ANKITABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577895
|
|
PRAJAPATI ANKITABEN BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-004/7547171608
()
|
1109007000NRG25140520240161963
|
16/05/2024
|
KANTABEN
|
1109007WL002689
|
KANTABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577845
|
|
KANTABEN KANUBHAI PR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-004/7547171608
()
|
1109007000NRG25140520240161962
|
16/05/2024
|
KANUBHAI
|
1109007WL002689
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577883
|
|
KANUBHAI SOMABHAI PR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-004/7547171609
()
|
1109007000NRG25140520240161964
|
16/05/2024
|
CHINUBHAI
|
1109007WL002689
|
CHINUBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577865
|
|
CHINULAL MANILAL PRA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-004/7547171695
()
|
1109007000NRG25140520240161967
|
16/05/2024
|
Mansi
|
1109007WL002689
|
Mansi
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577848
|
|
PRAJAPATI MANSI RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-004/7547171709
()
|
1109007000NRG25140520240161969
|
16/05/2024
|
BHAVANABEN
|
1109007WL002689
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577863
|
|
BHAVNA KAMLESHBHAI V
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-004/7547171709
()
|
1109007000NRG25140520240161968
|
16/05/2024
|
KAMALESBHAI
|
1109007WL002689
|
KAMALESBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577860
|
|
KAMLESH PASHVABHAI V
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-004/7547171709
()
|
1109007000NRG25140520240161970
|
16/05/2024
|
PARASOTAMBHAI
|
1109007WL002689
|
PARASOTAMBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577884
|
|
PARSOTTAMBHAI SOMABH
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-004/7547171709
()
|
1109007000NRG25140520240161971
|
16/05/2024
|
SARADABEN
|
1109007WL002689
|
SARADABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577885
|
|
SHARDABEN PARSHOTAMB
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-004/7547171728
()
|
1109007000NRG25140520240161974
|
16/05/2024
|
AJAY
|
1109007WL002689
|
AJAY
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577859
|
|
AJAY SHIVABHAI VALAN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-004/7547171728
()
|
1109007000NRG25140520240161973
|
16/05/2024
|
DIVABEN
|
1109007WL002689
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577872
|
|
DIVABEN SHIVABHAI VALAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-004/7547171728
()
|
1109007000NRG25140520240161975
|
16/05/2024
|
KOKILA
|
1109007WL002689
|
KOKILA
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577864
|
|
KOKILA AJAYKUMAR VAL
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-004/7547171728
()
|
1109007000NRG25140520240161972
|
16/05/2024
|
SIVABHAI
|
1109007WL002689
|
SIVABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577873
|
|
SHIVABHAI SOMABHAI V
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-005/7467356
()
|
1109007000NRG25140520240161987
|
16/05/2024
|
Dodhiyar Bhavnaben
|
1109007WL002689
|
Dodhiyar Bhavnaben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224577856
|
|
DODHIYAR BHAVNABEN N
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-005/7467356
()
|
1109007000NRG25140520240161986
|
16/05/2024
|
NARENRABHAI
|
1109007WL002689
|
NARENRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224577855
|
|
NARENDTAKUMAR RAMANB
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-005/7467358
()
|
1109007000NRG25140520240161988
|
16/05/2024
|
LAKHABHAI
|
1109007WL002689
|
LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577850
|
|
LAKHA AMARABHAI DODH
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-005/7467370
()
|
1109007000NRG25140520240161989
|
16/05/2024
|
Dodhiyar Rukhiben
|
1109007WL002689
|
Dodhiyar Rukhiben
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577814
|
|
RUKHIBEN JESHABHAI DODHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-005/7467375
()
|
1109007000NRG25140520240161991
|
16/05/2024
|
Dodhiyar Ramanbhai
|
1109007WL002689
|
Dodhiyar Ramanbhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577882
|
|
RAMANBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-005/7467377
()
|
1109007000NRG25140520240161992
|
16/05/2024
|
Dodhiyar Bhikhabhai
|
1109007WL002689
|
Dodhiyar Bhikhabhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577870
|
|
Mr. BHIKHABHAI MATHURBHAI DODHIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-005/7467378
()
|
1109007000NRG25140520240161994
|
16/05/2024
|
CHAMPABEN
|
1109007WL002689
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577853
|
|
CHAMPA DEVI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-005/7467412
()
|
1109007000NRG25140520240161996
|
16/05/2024
|
DODHIYAR KAILASHBEN
|
1109007WL002689
|
DODHIYAR KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577888
|
|
DODHIYAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-005/7467412
()
|
1109007000NRG25140520240161995
|
16/05/2024
|
DODHIYAR KANKABHAI AMRABHAI
|
1109007WL002689
|
DODHIYAR KANKABHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577887
|
|
DODHIYAR KANKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-005/747171251
()
|
1109007000NRG25140520240161997
|
16/05/2024
|
Damor Rajeshbhai
|
1109007WL002689
|
Damor Rajeshbhai
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577889
|
|
DAMOR RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-005/7547171423
()
|
1109007000NRG25140520240161999
|
16/05/2024
|
rupaabhai
|
1109007WL002689
|
rupaabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224577842
|
|
RADHOD RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-005/7547171423
()
|
1109007000NRG25140520240162001
|
16/05/2024
|
shital
|
1109007WL002689
|
shital
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224577844
|
|
RATHOD SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-005/7547171423
()
|
1109007000NRG25140520240162000
|
16/05/2024
|
sukhiben
|
1109007WL002689
|
sukhiben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224577843
|
|
RATHOD SUKHIBEN RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-005/7547171424
()
|
1109007000NRG25140520240162002
|
16/05/2024
|
SANTABEN JAVABHAI
|
1109007WL002689
|
SANTABEN JAVABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224577880
|
|
RATHOD SHANTABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-005/7547171555
()
|
1109007000NRG25140520240162003
|
16/05/2024
|
Somabhai
|
1109007WL002689
|
Somabhai
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224577881
|
|
Mr. SOMABHAI MANGABHAI DODHIAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-005/7547171556
()
|
1109007000NRG25140520240162005
|
16/05/2024
|
SAVABHAI
|
1109007WL002689
|
SAVABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224577891
|
|
SAVABHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-005/7547171722
()
|
1109007000NRG25140520240162008
|
16/05/2024
|
DOLIBEN
|
1109007WL002689
|
DOLIBEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224577858
|
|
DALIBEN RAMANBHAI DODHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-005/7547171803
()
|
1109007000NRG25140520240162011
|
16/05/2024
|
KANUBHAI
|
1109007WL002689
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577869
|
|
DODHIAR KANUBHAI HAJURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-005/7547171803
()
|
1109007000NRG25140520240162012
|
16/05/2024
|
MANIBEN
|
1109007WL002689
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577890
|
|
DODHIYAR MANIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70775
|
70775
|
|
|
|
|
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-003/7547171476
()
|
1109007000NRG25140520240161939
|
16/05/2024
|
Hajurbhai Ladubhai Dodiyar
|
1109007WL002689
|
Hajurbhai Ladubhai Dodiyar
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577838
|
|
HAJURBHAI LADUBHAI D
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-004/7547171609
()
|
1109007000NRG25140520240161965
|
16/05/2024
|
URMILABEN
|
1109007WL002689
|
URMILABEN
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577837
|
|
URMILABEN CHINUBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-004/7547171742
()
|
1109007000NRG25140520240161980
|
16/05/2024
|
MANJULABEN
|
1109007WL002689
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577840
|
|
MANJULABEN RAMESHBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-031-004/7547171742
()
|
1109007000NRG25140520240161979
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002689
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577839
|
|
RAMESHBHAI KODARBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-031-004/7547171744
()
|
1109007000NRG25140520240161981
|
16/05/2024
|
GOVIND
|
1109007WL002689
|
GOVIND
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577834
|
|
PRAJAPATI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-031-004/7547171744
()
|
1109007000NRG25140520240161982
|
16/05/2024
|
Govindbhai
|
1109007WL002689
|
Govindbhai
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577835
|
|
LALITABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-031-004/754717179
()
|
1109007000NRG25140520240161983
|
16/05/2024
|
HASMUKH
|
1109007WL002689
|
HASMUKH
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577836
|
|
HASHAMUKHABHAI DALAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
68
|
MEGHRAJ
|
GJ-09-007-031-002/7470070
()
|
1109007000NRG25140520240161921
|
16/05/2024
|
DODHIYAR SAYBHABHAI RAMABHAI
|
1109007WL002689
|
DODHIYAR SAYBHABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224577819
|
|
SAYBAJI RAMAJI DODHI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-031-002/74717129
()
|
1109007000NRG25140520240161926
|
16/05/2024
|
LALUBHAI
|
1109007WL002689
|
LALUBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577816
|
|
LALUJI AMARAJI DODH
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-031-002/7547171328
()
|
1109007000NRG25140520240161929
|
16/05/2024
|
babubhai
|
1109007WL002689
|
babubhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577802
|
|
BABUBHAI SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-031-002/7547171328
()
|
1109007000NRG25140520240161930
|
16/05/2024
|
BHURIBEN
|
1109007WL002689
|
BHURIBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577803
|
|
BHURIBEN BABUBHAI DO
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-031-002/7547171587
()
|
1109007000NRG25140520240161931
|
16/05/2024
|
DODHIYAR BABUBHAI KANKABHAI
|
1109007WL002689
|
DODHIYAR BABUBHAI KANKABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577822
|
|
DODHIYAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-031-002/7547171883
()
|
1109007000NRG25140520240161938
|
16/05/2024
|
Dodhiyar Jaliben
|
1109007WL002689
|
Dodhiyar Jaliben
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577824
|
|
DODHIYAR JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-031-002/7547171883
()
|
1109007000NRG25140520240161937
|
16/05/2024
|
Dodhiyar Vinodbhai
|
1109007WL002689
|
Dodhiyar Vinodbhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577823
|
|
DODHIYAR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-031-003/7547171479
()
|
1109007000NRG25140520240161941
|
16/05/2024
|
Dodhiyar Arvindkumar
|
1109007WL002689
|
Dodhiyar Arvindkumar
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577806
|
|
DODHIYAR ARVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-031-003/7547171479
()
|
1109007000NRG25140520240161942
|
16/05/2024
|
Dodhiyar Bhavnaben
|
1109007WL002689
|
Dodhiyar Bhavnaben
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577827
|
|
Dodhiyar Bhavnaben Arvindbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MEGHRAJ
|
GJ-09-007-031-003/7547171480
()
|
1109007000NRG25140520240161943
|
16/05/2024
|
DODHIYAR CHEEMANBHAI DUDHABHAI
|
1109007WL002689
|
DODHIYAR CHEEMANBHAI DUDHABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577830
|
|
Dodhiyar Cheemanbhai Dudhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MEGHRAJ
|
GJ-09-007-031-003/7547171480
()
|
1109007000NRG25140520240161944
|
16/05/2024
|
DODHIYAR HIRALBEN
|
1109007WL002689
|
DODHIYAR HIRALBEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577831
|
|
DODHIYAR HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-031-004/7547171531
()
|
1109007000NRG25140520240161958
|
16/05/2024
|
HETAL
|
1109007WL002689
|
HETAL
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577811
|
|
DARJI NETTALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-031-004/7547171603
()
|
1109007000NRG25140520240161960
|
16/05/2024
|
PRAJAPATI KAMLABEN NARANBHAI
|
1109007WL002689
|
PRAJAPATI KAMLABEN NARANBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577808
|
|
KAMALABEN NARAYANBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-031-004/7547171695
()
|
1109007000NRG25140520240161966
|
16/05/2024
|
PRAJAPTI KOKILABEN RAJESHBHAI
|
1109007WL002689
|
PRAJAPTI KOKILABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577821
|
|
KOKILABEN RAJENDRABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-031-004/7547171732
()
|
1109007000NRG25140520240161976
|
16/05/2024
|
manishaben
|
1109007WL002689
|
manishaben
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577807
|
|
PRAJAPATI MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-031-004/7547171735
()
|
1109007000NRG25140520240161978
|
16/05/2024
|
MITTALBEN
|
1109007WL002689
|
MITTALBEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577805
|
|
MITTALBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-031-004/7547171735
()
|
1109007000NRG25140520240161977
|
16/05/2024
|
SURESHBHAI
|
1109007WL002689
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577804
|
|
PRAJAPATI SURESHKUMA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-031-005/7467354
()
|
1109007000NRG25140520240161984
|
16/05/2024
|
Bhalaji
|
1109007WL002689
|
Bhalaji
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577826
|
|
BHALABHAI SAVABHAI DODHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-031-005/7467354
()
|
1109007000NRG25140520240161985
|
16/05/2024
|
Maniben Bhalabhai Dodhiyar
|
1109007WL002689
|
Maniben Bhalabhai Dodhiyar
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577813
|
|
MANIBEN BHALABHAI DO
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-031-005/7467375
()
|
1109007000NRG25140520240161990
|
16/05/2024
|
Suryaben Dodhiyar
|
1109007WL002689
|
Suryaben Dodhiyar
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577809
|
|
SURAJBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-031-005/7467377
()
|
1109007000NRG25140520240161993
|
16/05/2024
|
Dodhiyar Lakhuben
|
1109007WL002689
|
Dodhiyar Lakhuben
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577829
|
|
DODHIYAR LAKHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-031-005/747171251
()
|
1109007000NRG25140520240161998
|
16/05/2024
|
Damor Mayaben Rajeshbhai
|
1109007WL002689
|
Damor Mayaben Rajeshbhai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224577828
|
|
DAMOR MAYABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-031-005/7547171555
()
|
1109007000NRG25140520240162004
|
16/05/2024
|
Dodhiyar Lilaben
|
1109007WL002689
|
Dodhiyar Lilaben
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224577825
|
|
DODHIYAR LILABEN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-031-005/7547171686
()
|
1109007000NRG25140520240162006
|
16/05/2024
|
JESABHAI dodhiyar
|
1109007WL002689
|
JESABHAI dodhiyar
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224577820
|
|
Jeshabhai Mogabhai Dodhiyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MEGHRAJ
|
GJ-09-007-031-005/7547171722
()
|
1109007000NRG25140520240162007
|
16/05/2024
|
RAMANBHAI
|
1109007WL002689
|
RAMANBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224577815
|
|
RAMANBHAI HAJURBHAI DODHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-031-005/7547171793
()
|
1109007000NRG25140520240162009
|
16/05/2024
|
GAMABHAI
|
1109007WL002689
|
GAMABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577817
|
|
AMA LAKHABHAI DODHI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-031-005/7547171793
()
|
1109007000NRG25140520240162010
|
16/05/2024
|
KOKILA
|
1109007WL002689
|
KOKILA
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577818
|
|
KOKILABEN GAMABHAI DODHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-031-005/7547171804
()
|
1109007000NRG25140520240162013
|
16/05/2024
|
Dodhiyar Nileshbhai Bhalabhai
|
1109007WL002689
|
Dodhiyar Nileshbhai Bhalabhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577810
|
|
NILESH BHALABHAI DODHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-031-005/7547171804
()
|
1109007000NRG25140520240162014
|
16/05/2024
|
Dodhiyar Sudhaben Nileshbhai
|
1109007WL002689
|
Dodhiyar Sudhaben Nileshbhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224577812
|
|
SUDHA DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33725
|
33725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112650
|
112650
|
|
|
|
|
|
|
|