|
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-09-007-011-004/946700026
()
|
1109007000NRG25240520240253161
|
24/05/2024
|
RANJIT
|
1109007WL004316
|
RANJIT
|
00045
|
BARB0DBISAR
|
1076
|
1076
|
Processed
|
30/05/2024
|
|
4384333744
|
|
RANJITBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-011-004/946700026
()
|
1109007000NRG25240520240253160
|
24/05/2024
|
SAGUNABEN
|
1109007WL004316
|
SAGUNABEN
|
00045
|
BARB0DBISAR
|
1076
|
1076
|
Processed
|
30/05/2024
|
|
4384333729
|
|
SAGUNABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-011-004/946700041
()
|
1109007000NRG25240520240253162
|
24/05/2024
|
SAVITABEN
|
1109007WL004316
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384333695
|
|
SABITABEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-011-004/946700056
()
|
1109007000NRG25240520240253163
|
24/05/2024
|
MANGUBEN
|
1109007WL004316
|
MANGUBEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384333732
|
|
KHANT MANGUBEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-011-004/946700065
()
|
1109007000NRG25240520240253165
|
24/05/2024
|
BALABHAI
|
1109007WL004316
|
BALABHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384333820
|
|
ASARI BALABHAI NAVAB
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-011-004/946700065
()
|
1109007000NRG25240520240253166
|
24/05/2024
|
CHAMPABEN
|
1109007WL004316
|
CHAMPABEN
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384333821
|
|
CHANPABEN BHALABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-011-004/946700067
()
|
1109007000NRG25240520240253167
|
24/05/2024
|
RADHABEN
|
1109007WL004316
|
RADHABEN
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384333690
|
|
PAGI RADHABEN BHUPAT
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-011-004/946700078
()
|
1109007000NRG25240520240253169
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004316
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4384333824
|
|
PAGI RAMESHKUMAR BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-011-005/74717238
()
|
1109007000NRG25240520240253171
|
24/05/2024
|
RATHOD RAMANBHAI
|
1109007WL004316
|
RATHOD RAMANBHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4384333702
|
|
RATHOD RAMANBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-011-005/74717239
()
|
1109007000NRG25240520240253172
|
24/05/2024
|
KHAT BABUBEN JASUBHAI
|
1109007WL004316
|
KHAT BABUBEN JASUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384333811
|
|
KHANT BABUBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-011-005/74717242
()
|
1109007000NRG25240520240253173
|
24/05/2024
|
PAGI KALIBEN JAGDISHBHAI
|
1109007WL004316
|
PAGI KALIBEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
802
|
802
|
Processed
|
30/05/2024
|
|
4384333725
|
|
PAGI KALIBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-011-005/7476008
()
|
1109007000NRG25240520240253174
|
24/05/2024
|
NARESHBHAI
|
1109007WL004316
|
NARESHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384333747
|
|
RATHOD NARESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-011-005/7476008
()
|
1109007000NRG25240520240253175
|
24/05/2024
|
REKHABEN
|
1109007WL004316
|
REKHABEN
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384333716
|
|
RATHOD REKHABEN
|
HDFC BANK LTD(607152)
|
|
14
|
MEGHRAJ
|
GJ-09-007-011-005/946700047
()
|
1109007000NRG25240520240253176
|
24/05/2024
|
ASARI DHANUBEN
|
1109007WL004316
|
ASARI DHANUBEN
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4384333755
|
|
ASARI DHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-011-005/9767000264
()
|
1109007000NRG25240520240253177
|
24/05/2024
|
NEHABEN A
|
1109007WL004316
|
NEHABEN A
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384333785
|
|
NEHABEN ARVINDBHAI R
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-011-005/9767000265
()
|
1109007000NRG25240520240253179
|
24/05/2024
|
HANTIBEN
|
1109007WL004316
|
HANTIBEN
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384333812
|
|
TARAL HANTIBEN DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-011-005/9767000265
()
|
1109007000NRG25240520240253178
|
24/05/2024
|
TARAL DHIRABHAI
|
1109007WL004316
|
TARAL DHIRABHAI
|
00045
|
BARB0DBISAR
|
1029
|
1029
|
Processed
|
30/05/2024
|
|
4384333793
|
|
TARAL DHIRABHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-011-005/9767000267
()
|
1109007000NRG25240520240253180
|
24/05/2024
|
RATHOD PUJABHAI
|
1109007WL004316
|
RATHOD PUJABHAI
|
00045
|
BARB0DBISAR
|
824
|
824
|
Processed
|
30/05/2024
|
|
4384333808
|
|
PUJABHAI NATHABHAI R
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-011-005/9767000268
()
|
1109007000NRG25240520240253181
|
24/05/2024
|
ASARI CHMPABEN. J
|
1109007WL004316
|
ASARI CHMPABEN. J
|
00045
|
BARB0DBISAR
|
824
|
824
|
Processed
|
30/05/2024
|
|
4384333806
|
|
ASARI CHAMPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-011-005/9767000273
()
|
1109007000NRG25240520240253182
|
24/05/2024
|
ASARI TINABEN JAGADISHBHAI
|
1109007WL004316
|
ASARI TINABEN JAGADISHBHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384333795
|
|
TINABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-011-005/9767000274
()
|
1109007000NRG25240520240253184
|
24/05/2024
|
ASARI VARSHABEN SAILESHBHAI
|
1109007WL004316
|
ASARI VARSHABEN SAILESHBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384333810
|
|
ANSARI VARSHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-011-005/9767000274
()
|
1109007000NRG25240520240253183
|
24/05/2024
|
SAILESHBHAI
|
1109007WL004316
|
SAILESHBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384333712
|
|
SHAILESHBHAI BACHUBH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-011-005/9767000277
()
|
1109007000NRG25240520240253185
|
24/05/2024
|
JAGUNABEN
|
1109007WL004316
|
JAGUNABEN
|
00045
|
BARB0DBISAR
|
206
|
206
|
Processed
|
30/05/2024
|
|
4384333809
|
|
ASARI JAGUNABEN RASIKBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MEGHRAJ
|
GJ-09-007-011-005/9767000314
()
|
1109007000NRG25240520240253187
|
24/05/2024
|
PAGI SANGITABEN
|
1109007WL004316
|
PAGI SANGITABEN
|
00045
|
BARB0DBISAR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384333814
|
|
PAGI SANGITABEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-011-005/976700128
()
|
1109007000NRG25240520240253188
|
24/05/2024
|
KHANT MANABHAI
|
1109007WL004316
|
KHANT MANABHAI
|
00045
|
BARB0DBISAR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384333778
|
|
MANABHAI VALAMBHAI K
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-011-005/976700128
()
|
1109007000NRG25240520240253189
|
24/05/2024
|
KHANT TINABEN
|
1109007WL004316
|
KHANT TINABEN
|
00045
|
BARB0DBISAR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384333775
|
|
KHOT TEENABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-011-005/976700131
()
|
1109007000NRG25240520240253190
|
24/05/2024
|
ASARI ALPESHBHAI
|
1109007WL004316
|
ASARI ALPESHBHAI
|
00045
|
BARB0DBISAR
|
636
|
636
|
Processed
|
30/05/2024
|
|
4384333788
|
|
ALPESHBHAI BAKABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-011-005/976700131
()
|
1109007000NRG25240520240253191
|
24/05/2024
|
ASARI MANGUBEN
|
1109007WL004316
|
ASARI MANGUBEN
|
00045
|
BARB0DBISAR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384333786
|
|
MANGUBEN ALPESHBBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-011-005/976700132
()
|
1109007000NRG25240520240253193
|
24/05/2024
|
PAGI BHIKHIBEN
|
1109007WL004316
|
PAGI BHIKHIBEN
|
00045
|
BARB0DBISAR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384333722
|
|
BHIKHIBEN JASVANTBHA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-011-005/976700132
()
|
1109007000NRG25240520240253192
|
24/05/2024
|
PAGI JASAVNTBHAI
|
1109007WL004316
|
PAGI JASAVNTBHAI
|
00045
|
BARB0DBISAR
|
848
|
848
|
Processed
|
30/05/2024
|
|
4384333723
|
|
ASVANTBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-011-005/976700133
()
|
1109007000NRG25240520240253194
|
24/05/2024
|
RATHOD SURESHBHAI
|
1109007WL004316
|
RATHOD SURESHBHAI
|
00045
|
BARB0DBISAR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384333704
|
|
SURESHBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-011-005/976700133
()
|
1109007000NRG25240520240253195
|
24/05/2024
|
RATHOD USHABEN
|
1109007WL004316
|
RATHOD USHABEN
|
00045
|
BARB0DBISAR
|
964
|
964
|
Processed
|
30/05/2024
|
|
4384333719
|
|
RATHOD RAGINIBAHEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-011-005/976700134
()
|
1109007000NRG25240520240253196
|
24/05/2024
|
ASARI GITABEN
|
1109007WL004316
|
ASARI GITABEN
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384333773
|
|
GITABEN RAMANBHAI AS
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-011-005/976700135
()
|
1109007000NRG25240520240253197
|
24/05/2024
|
RATHOD CHAMPABEN
|
1109007WL004316
|
RATHOD CHAMPABEN
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384333708
|
|
RATHOD CHANPABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-011-005/976700136
()
|
1109007000NRG25240520240253198
|
24/05/2024
|
RATHOD JANTIBHAI
|
1109007WL004316
|
RATHOD JANTIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384333757
|
|
JAYANTIBHAI KACHRABH
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-011-005/976700137
()
|
1109007000NRG25240520240253199
|
24/05/2024
|
PAGI ARAJNBHAI AMARABHAI
|
1109007WL004316
|
PAGI ARAJNBHAI AMARABHAI
|
00045
|
BARB0DBISAR
|
633
|
633
|
Processed
|
30/05/2024
|
|
4384333745
|
|
ARJANBHAI AMRABHAI P
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-011-005/976700137
()
|
1109007000NRG25240520240253200
|
24/05/2024
|
PAGI NAYNABEN S
|
1109007WL004316
|
PAGI NAYNABEN S
|
00045
|
BARB0DBISAR
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384333816
|
|
MALIVAD NAYNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-011-005/976700138
()
|
1109007000NRG25240520240253201
|
24/05/2024
|
RATHOD USHABEN
|
1109007WL004316
|
RATHOD USHABEN
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384333692
|
|
RATHOD USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-011-005/976700143
()
|
1109007000NRG25240520240253203
|
24/05/2024
|
PAGI NARMDABEN
|
1109007WL004316
|
PAGI NARMDABEN
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384333763
|
|
NATTUBHAI UDABHAI PA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-011-005/976700143
()
|
1109007000NRG25240520240253202
|
24/05/2024
|
PAGI NATUBHAI
|
1109007WL004316
|
PAGI NATUBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384333762
|
|
NATUBHAI UDABHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-011-005/976700148
()
|
1109007000NRG25240520240253204
|
24/05/2024
|
PAGI SANGITABEN
|
1109007WL004316
|
PAGI SANGITABEN
|
00045
|
BARB0DBISAR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384333737
|
|
SANGEETABEN GOPALBHA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-011-005/976700149
()
|
1109007000NRG25240520240253205
|
24/05/2024
|
RATHOD USHABEN DASHARTHABHAI
|
1109007WL004316
|
RATHOD USHABEN DASHARTHABHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384333804
|
|
RATHOD USHABEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-011-005/976700177
()
|
1109007000NRG25240520240253206
|
24/05/2024
|
PAGI BHARATBHAI SOMABHAI
|
1109007WL004316
|
PAGI BHARATBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
30/05/2024
|
|
4384333733
|
|
BHARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-011-005/976700177
()
|
1109007000NRG25240520240253207
|
24/05/2024
|
PAGI DHURIBEN BHARATBHAI
|
1109007WL004316
|
PAGI DHURIBEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4384333707
|
|
DHULIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-011-005/976700178
()
|
1109007000NRG25240520240253208
|
24/05/2024
|
RATHOD KARABHAI SOMABHAI
|
1109007WL004316
|
RATHOD KARABHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
30/05/2024
|
|
4384333807
|
|
KALABHAI SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-011-005/976700178
()
|
1109007000NRG25240520240253209
|
24/05/2024
|
RATHOD LILABEN KARABHAI
|
1109007WL004316
|
RATHOD LILABEN KARABHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
30/05/2024
|
|
4384333798
|
|
LILABEN KALABHAI RAT
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-011-005/976700179
()
|
1109007000NRG25240520240253210
|
24/05/2024
|
TARAR RAMABHAI SUFARABHAI
|
1109007WL004316
|
TARAR RAMABHAI SUFARABHAI
|
00045
|
BARB0DBISAR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384333794
|
|
TARAL RAMABHAI SUFARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-011-005/976700179
()
|
1109007000NRG25240520240253211
|
24/05/2024
|
TARAR SAGIBEN RAMABHAI
|
1109007WL004316
|
TARAR SAGIBEN RAMABHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
30/05/2024
|
|
4384333780
|
|
SAJIBEN RAMABHAI TAR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-011-005/976700180
()
|
1109007000NRG25240520240253212
|
24/05/2024
|
RATHOD BABUBHAI GALBABHAI
|
1109007WL004316
|
RATHOD BABUBHAI GALBABHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
30/05/2024
|
|
4384333761
|
|
BABUBHAI GALBABHAI R
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-011-005/976700180
()
|
1109007000NRG25240520240253213
|
24/05/2024
|
RATHOD DAHIBEN BABUBHAI
|
1109007WL004316
|
RATHOD DAHIBEN BABUBHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
30/05/2024
|
|
4384333714
|
|
DAHIBEN BABUBHAI RAT
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-011-005/976700182
()
|
1109007000NRG25240520240253214
|
24/05/2024
|
RATHOD TEJUBEN FULABHAI
|
1109007WL004316
|
RATHOD TEJUBEN FULABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384333731
|
|
TEJUBEN FULABHAI RAT
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-011-005/976700184
()
|
1109007000NRG25240520240253215
|
24/05/2024
|
ASARI LAXMANBHAI KANABHAI
|
1109007WL004316
|
ASARI LAXMANBHAI KANABHAI
|
00045
|
BARB0DBISAR
|
633
|
633
|
Processed
|
30/05/2024
|
|
4384333740
|
|
LAXMANBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-011-005/976700185
()
|
1109007000NRG25240520240253216
|
24/05/2024
|
ASARI BALUBEN NANJIBHAI
|
1109007WL004316
|
ASARI BALUBEN NANJIBHAI
|
00045
|
BARB0DBISAR
|
633
|
633
|
Processed
|
30/05/2024
|
|
4384333710
|
|
BALUBEN NANJIBHAI AS
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-011-005/976700188
()
|
1109007000NRG25240520240253218
|
24/05/2024
|
RATHOD DIVABEN LAXMANBHAI
|
1109007WL004316
|
RATHOD DIVABEN LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1138
|
1138
|
Processed
|
30/05/2024
|
|
4384333777
|
|
DIVABEN LAXMANBHAI R
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-011-005/976700188
()
|
1109007000NRG25240520240253217
|
24/05/2024
|
RATHOD LAXMANBHAI KACHARABHAI
|
1109007WL004316
|
RATHOD LAXMANBHAI KACHARABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384333764
|
|
LAXMANBHAI KACHRABHA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-011-005/976700189
()
|
1109007000NRG25240520240253221
|
24/05/2024
|
BHAVANABEN
|
1109007WL004316
|
BHAVANABEN
|
00045
|
BARB0DBISAR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384333728
|
|
BHAVANABEN KARABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-011-005/976700189
()
|
1109007000NRG25240520240253219
|
24/05/2024
|
PAGI KALABHAI
|
1109007WL004316
|
PAGI KALABHAI
|
00045
|
BARB0DBISAR
|
633
|
633
|
Processed
|
30/05/2024
|
|
4384333753
|
|
KALABHAI KANABHAI PA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-011-005/976700189
()
|
1109007000NRG25240520240253220
|
24/05/2024
|
PAGI RAMILABEN
|
1109007WL004316
|
PAGI RAMILABEN
|
00045
|
BARB0DBISAR
|
920
|
920
|
Processed
|
30/05/2024
|
|
4384333783
|
|
RAMILABEN KALABHAI P
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-011-005/976700191
()
|
1109007000NRG25240520240253224
|
24/05/2024
|
BHAVNABEN pagi
|
1109007WL004316
|
BHAVNABEN pagi
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384333822
|
|
PAGI BHAVNABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-011-005/976700191
()
|
1109007000NRG25240520240253223
|
24/05/2024
|
PAGI GANGABEN
|
1109007WL004316
|
PAGI GANGABEN
|
00045
|
BARB0DBISAR
|
1067
|
1067
|
Processed
|
30/05/2024
|
|
4384333784
|
|
GANGABEN MASURBHAI P
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-011-005/976700191
()
|
1109007000NRG25240520240253222
|
24/05/2024
|
PAGI MASHURBHAI
|
1109007WL004316
|
PAGI MASHURBHAI
|
00045
|
BARB0DBISAR
|
1067
|
1067
|
Processed
|
30/05/2024
|
|
4384333751
|
|
MASHURBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-011-005/976700192
()
|
1109007000NRG25240520240253225
|
24/05/2024
|
TARAR BABUBHAI
|
1109007WL004316
|
TARAR BABUBHAI
|
00045
|
BARB0DBISAR
|
808
|
808
|
Processed
|
30/05/2024
|
|
4384333721
|
|
BABUBHAI SUFRABHAI T
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-011-005/976700192
()
|
1109007000NRG25240520240253226
|
24/05/2024
|
TARAR KAMUBEN BABUBHAI
|
1109007WL004316
|
TARAR KAMUBEN BABUBHAI
|
00045
|
BARB0DBISAR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384333706
|
|
KAMUBEN BABUBHAI TAR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-011-005/976700193
()
|
1109007000NRG25240520240253227
|
24/05/2024
|
TARAR VENABEN DINESHBHAI
|
1109007WL004316
|
TARAR VENABEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
1067
|
1067
|
Processed
|
30/05/2024
|
|
4384333803
|
|
VINABEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-011-005/976700194
()
|
1109007000NRG25240520240253228
|
24/05/2024
|
ASARI BHIKHIBEN BHIKHABHAI
|
1109007WL004316
|
ASARI BHIKHIBEN BHIKHABHAI
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384333754
|
|
BHIKHIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-011-005/976700195
()
|
1109007000NRG25240520240253229
|
24/05/2024
|
ASARI BHAVNABEN PRATAPBHAI
|
1109007WL004316
|
ASARI BHAVNABEN PRATAPBHAI
|
00045
|
BARB0DBISAR
|
1067
|
1067
|
Processed
|
30/05/2024
|
|
4384333697
|
|
ANSARI BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-011-005/976700197
()
|
1109007000NRG25240520240253231
|
24/05/2024
|
KHANT MANGUBEN SABABHAI
|
1109007WL004316
|
KHANT MANGUBEN SABABHAI
|
00045
|
BARB0DBISAR
|
1067
|
1067
|
Processed
|
30/05/2024
|
|
4384333720
|
|
MANGUBEN SABABHAI KH
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-011-005/976700197
()
|
1109007000NRG25240520240253230
|
24/05/2024
|
KHANT SABABHAI VALAMBHAI
|
1109007WL004316
|
KHANT SABABHAI VALAMBHAI
|
00045
|
BARB0DBISAR
|
1067
|
1067
|
Processed
|
30/05/2024
|
|
4384333699
|
|
SABABHAI VALAMBHAI K
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-011-005/976700198
()
|
1109007000NRG25240520240253232
|
24/05/2024
|
PAGI MADHIBEN MADHABHAI
|
1109007WL004316
|
PAGI MADHIBEN MADHABHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4384333693
|
|
MADHIBEN MADHABHAI P
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-011-005/976700200
()
|
1109007000NRG25240520240253234
|
24/05/2024
|
KHANT MANJULABEN PRAVINBHAI
|
1109007WL004316
|
KHANT MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4384333779
|
|
MANJULABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-011-005/976700200
()
|
1109007000NRG25240520240253233
|
24/05/2024
|
KHANT PRAVIN MAGANBHAI
|
1109007WL004316
|
KHANT PRAVIN MAGANBHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4384333717
|
|
PRAVINBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-011-005/976700202
()
|
1109007000NRG25240520240253236
|
24/05/2024
|
DAXABEN
|
1109007WL004316
|
DAXABEN
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4384333781
|
|
RATHOD DAKSHABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-011-005/976700202
()
|
1109007000NRG25240520240253235
|
24/05/2024
|
LAXAMANBHAI
|
1109007WL004316
|
LAXAMANBHAI
|
00045
|
BARB0DBISAR
|
1056
|
1056
|
Processed
|
30/05/2024
|
|
4384333752
|
|
RATHOD LAXMANBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-011-005/976700203
()
|
1109007000NRG25240520240253238
|
24/05/2024
|
ANILBHAI
|
1109007WL004316
|
ANILBHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4384333817
|
|
ANILKUMAR PUJABHAI P
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-011-005/976700203
()
|
1109007000NRG25240520240253237
|
24/05/2024
|
PANCHAL MANJULABEN PUJABHAI
|
1109007WL004316
|
PANCHAL MANJULABEN PUJABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384333703
|
|
MANJULABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-011-005/976700204
()
|
1109007000NRG25240520240253240
|
24/05/2024
|
TARAR BABUBEN VALAMBHAI
|
1109007WL004316
|
TARAR BABUBEN VALAMBHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384333696
|
|
BABUBEN BALAMBHAI TA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-011-005/976700204
()
|
1109007000NRG25240520240253239
|
24/05/2024
|
TARAR VALAMBHAI MAGANBHAI
|
1109007WL004316
|
TARAR VALAMBHAI MAGANBHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4384333739
|
|
BALAMBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-011-005/976700205
()
|
1109007000NRG25240520240253241
|
24/05/2024
|
ASARI VAJIBEN VINUBHAI
|
1109007WL004316
|
ASARI VAJIBEN VINUBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384333771
|
|
ANSARI VAJIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-011-005/976700206
()
|
1109007000NRG25240520240253242
|
24/05/2024
|
ASARI JAGADIBHAI NAVABHAI
|
1109007WL004316
|
ASARI JAGADIBHAI NAVABHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4384333741
|
|
JAGDISHBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-011-005/976700206
()
|
1109007000NRG25240520240253243
|
24/05/2024
|
RAVIBHAI
|
1109007WL004316
|
RAVIBHAI
|
00045
|
BARB0DBISAR
|
880
|
880
|
Processed
|
30/05/2024
|
|
4384333819
|
|
RAVI ASARI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-011-005/976700206
()
|
1109007000NRG25240520240253244
|
24/05/2024
|
SUREKHABEN
|
1109007WL004316
|
SUREKHABEN
|
00045
|
BARB0DBISAR
|
880
|
880
|
Processed
|
30/05/2024
|
|
4384333815
|
|
ASARI SUREKHABEN RAVIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-011-005/976700207
()
|
1109007000NRG25240520240253245
|
24/05/2024
|
TARAR RAMANBHAI GOBARBHAI
|
1109007WL004316
|
TARAR RAMANBHAI GOBARBHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4384333701
|
|
TARAR RAMANBHAI GOABARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-011-005/976700207
()
|
1109007000NRG25240520240253246
|
24/05/2024
|
TARAR TINABEN RAMANBHAI
|
1109007WL004316
|
TARAR TINABEN RAMANBHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4384333758
|
|
TARAR TINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-011-005/976700208
()
|
1109007000NRG25240520240253247
|
24/05/2024
|
RATHOD SARDABEN SOMABHAI
|
1109007WL004316
|
RATHOD SARDABEN SOMABHAI
|
00045
|
BARB0DBISAR
|
980
|
980
|
Processed
|
30/05/2024
|
|
4384333715
|
|
SHARDABEN SOMABHAI R
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-011-005/976700209
()
|
1109007000NRG25240520240253249
|
24/05/2024
|
BHARATBHAI
|
1109007WL004316
|
BHARATBHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4384333796
|
|
TARAL BHARATBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-011-005/976700209
()
|
1109007000NRG25240520240253248
|
24/05/2024
|
TARAR MADHIBEN SOMABHAI
|
1109007WL004316
|
TARAR MADHIBEN SOMABHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4384333748
|
|
MADHIBEN SOMABHAI TA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-011-005/976700210
()
|
1109007000NRG25240520240253250
|
24/05/2024
|
PAGI VALIBEN UDABHAI
|
1109007WL004316
|
PAGI VALIBEN UDABHAI
|
00045
|
BARB0DBISAR
|
848
|
848
|
Processed
|
30/05/2024
|
|
4384333735
|
|
VALIBEN UDABHAI PAGI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-011-005/976700211
()
|
1109007000NRG25240520240253251
|
24/05/2024
|
RATHOD BALIBEN BHEMABHAI
|
1109007WL004316
|
RATHOD BALIBEN BHEMABHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4384333750
|
|
BALIBEN VEMABHAI RAT
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-011-005/976700212
()
|
1109007000NRG25240520240253253
|
24/05/2024
|
RATHOD HANSABEN KALABHAIRATHOD
|
1109007WL004316
|
RATHOD HANSABEN KALABHAIRATHOD
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4384333776
|
|
HANSABEN KALABHAI RA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-011-005/976700214
()
|
1109007000NRG25240520240253254
|
24/05/2024
|
RATHOD BHIKHABHAI KACHARABHAI
|
1109007WL004316
|
RATHOD BHIKHABHAI KACHARABHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4384333756
|
|
BHIKABHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-011-005/976700214
()
|
1109007000NRG25240520240253255
|
24/05/2024
|
RATHOD NIUBEN BHIKHABHAI
|
1109007WL004316
|
RATHOD NIUBEN BHIKHABHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4384333765
|
|
RATHOD NIRUBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-011-005/976700216
()
|
1109007000NRG25240520240253256
|
24/05/2024
|
RATHOD RAMABHAI UDABHAI
|
1109007WL004316
|
RATHOD RAMABHAI UDABHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384333760
|
|
RAMABHAI UDABHAI RAT
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-011-005/976700216
()
|
1109007000NRG25240520240253257
|
24/05/2024
|
RATHOD REVABEN RAMABHAI
|
1109007WL004316
|
RATHOD REVABEN RAMABHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384333736
|
|
REVABEN RAMABHAI RAT
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-011-005/976700217
()
|
1109007000NRG25240520240253258
|
24/05/2024
|
RATHOD MOHANBHAI KHATUBHAI
|
1109007WL004316
|
RATHOD MOHANBHAI KHATUBHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4384333774
|
|
MOHANBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-011-005/976700217
()
|
1109007000NRG25240520240253259
|
24/05/2024
|
RATHOD TEJUBEN MOHANBHAI
|
1109007WL004316
|
RATHOD TEJUBEN MOHANBHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4384333769
|
|
TEJUBEN MOHANBHAI RA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-011-005/976700219
()
|
1109007000NRG25240520240253261
|
24/05/2024
|
RADHABEN
|
1109007WL004316
|
RADHABEN
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4384333711
|
|
RADHABEN BHALABHAI R
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-011-005/976700219
()
|
1109007000NRG25240520240253260
|
24/05/2024
|
RATHOD SAJIBEN BHALABHAI
|
1109007WL004316
|
RATHOD SAJIBEN BHALABHAI
|
00045
|
BARB0DBISAR
|
808
|
808
|
Processed
|
30/05/2024
|
|
4384333768
|
|
SURJIBEN BHALABHAI R
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-011-005/976700220
()
|
1109007000NRG25240520240253262
|
24/05/2024
|
PAGI KODIBEN NANABHAI
|
1109007WL004316
|
PAGI KODIBEN NANABHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384333726
|
|
KODIBEN NANABHAI PAG
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-011-005/976700221
()
|
1109007000NRG25240520240253265
|
24/05/2024
|
GITA
|
1109007WL004316
|
GITA
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384333813
|
|
PAGI GITABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-011-005/976700221
()
|
1109007000NRG25240520240253264
|
24/05/2024
|
PAGI CHAMPABEN JODHABHAI
|
1109007WL004316
|
PAGI CHAMPABEN JODHABHAI
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
30/05/2024
|
|
4384333694
|
|
CHAMPABEN JODHABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-011-005/976700221
()
|
1109007000NRG25240520240253263
|
24/05/2024
|
PAGI JODHABHAI BHEMABHAI
|
1109007WL004316
|
PAGI JODHABHAI BHEMABHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384333698
|
|
JODHABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-011-005/976700222
()
|
1109007000NRG25240520240253266
|
24/05/2024
|
RATHOD AMARATBHAI VIRABHAI
|
1109007WL004316
|
RATHOD AMARATBHAI VIRABHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
30/05/2024
|
|
4384333800
|
|
AMRUTBHAI VIRABHAI R
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-011-005/976700222
()
|
1109007000NRG25240520240253267
|
24/05/2024
|
RATHOD KEELASBEN AMARATBHAI
|
1109007WL004316
|
RATHOD KEELASBEN AMARATBHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4384333787
|
|
KAILASHBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-011-005/976700223
()
|
1109007000NRG25240520240253268
|
24/05/2024
|
PAGI KANTABEN FULABHAI
|
1109007WL004316
|
PAGI KANTABEN FULABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384333738
|
|
PAGI KANTABEN FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-011-005/976700224
()
|
1109007000NRG25240520240253269
|
24/05/2024
|
RATHOD JISHI ARAJNBHAI
|
1109007WL004316
|
RATHOD JISHI ARAJNBHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
30/05/2024
|
|
4384333734
|
|
ASHIBEN ARJANBHAI R
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-011-005/976700225
()
|
1109007000NRG25240520240253271
|
24/05/2024
|
ASARI MANJULABEN PRAVINBHAI
|
1109007WL004316
|
ASARI MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBISAR
|
860
|
860
|
Processed
|
30/05/2024
|
|
4384333749
|
|
MANJULABEN PRABINBHA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-011-005/976700225
()
|
1109007000NRG25240520240253270
|
24/05/2024
|
ASARI PRAVINBHAI NANJIBHAI
|
1109007WL004316
|
ASARI PRAVINBHAI NANJIBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384333743
|
|
Mr. PRAVINBHAI NANABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MEGHRAJ
|
GJ-09-007-011-005/976700226
()
|
1109007000NRG25240520240253272
|
24/05/2024
|
RATHOD HIRABEN BHUBHATBHAI
|
1109007WL004316
|
RATHOD HIRABEN BHUBHATBHAI
|
00045
|
BARB0DBISAR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384333691
|
|
RATHOD HIRABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-011-005/976700227
()
|
1109007000NRG25240520240253273
|
24/05/2024
|
PAGI HANSABEN KANUBHAI
|
1109007WL004316
|
PAGI HANSABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384333799
|
|
PAGI HANSIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-011-005/976700228
()
|
1109007000NRG25240520240253274
|
24/05/2024
|
RATHOD RAMESHBHAI VALAMBHAI
|
1109007WL004316
|
RATHOD RAMESHBHAI VALAMBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384333746
|
|
RAMESHBHAI BALAMBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-011-005/976700228
()
|
1109007000NRG25240520240253275
|
24/05/2024
|
RATHOD SHUDHABEN RAMESHBHAI
|
1109007WL004316
|
RATHOD SHUDHABEN RAMESHBHAI
|
00045
|
BARB0DBISAR
|
636
|
636
|
Processed
|
30/05/2024
|
|
4384333782
|
|
SUDHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-011-005/976700229
()
|
1109007000NRG25240520240253276
|
24/05/2024
|
RATHOD KALABHAI VALAMBHAI
|
1109007WL004316
|
RATHOD KALABHAI VALAMBHAI
|
00045
|
BARB0DBISAR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384333759
|
|
KALABHAI BALAMBHAI R
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-011-005/976700229
()
|
1109007000NRG25240520240253277
|
24/05/2024
|
RATHOD URMILABEN KALABHAI
|
1109007WL004316
|
RATHOD URMILABEN KALABHAI
|
00045
|
BARB0DBISAR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384333713
|
|
URMILABEN KALABHAI R
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-011-005/976700231
()
|
1109007000NRG25240520240253278
|
24/05/2024
|
Varshaben
|
1109007WL004316
|
Varshaben
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384333767
|
|
ANSARI VARSHABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-011-005/976700232
()
|
1109007000NRG25240520240253281
|
24/05/2024
|
PINALBEN
|
1109007WL004316
|
PINALBEN
|
00045
|
BARB0DBISAR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384333818
|
|
RATHOD PINALBEN ISHV
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-011-005/976700232
()
|
1109007000NRG25240520240253279
|
24/05/2024
|
RATHOD JANTIBHAI VIRABHAI
|
1109007WL004316
|
RATHOD JANTIBHAI VIRABHAI
|
00045
|
BARB0DBISAR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384333802
|
|
RATHOD JAYANTEEBHAI VIRCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-011-005/976700232
()
|
1109007000NRG25240520240253280
|
24/05/2024
|
RATHOD USHABEN JANTIBHAI
|
1109007WL004316
|
RATHOD USHABEN JANTIBHAI
|
00045
|
BARB0DBISAR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384333801
|
|
RATHOD USHABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-011-005/976700235
()
|
1109007000NRG25240520240253282
|
24/05/2024
|
asari hansaben pankajbhai
|
1109007WL004316
|
asari hansaben pankajbhai
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384333797
|
|
HANSABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-011-005/976700236
()
|
1109007000NRG25240520240253284
|
24/05/2024
|
ASARI KOKILABEN SURESHBHAI
|
1109007WL004316
|
ASARI KOKILABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
750
|
750
|
Processed
|
30/05/2024
|
|
4384333770
|
|
ASARI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-011-005/976700236
()
|
1109007000NRG25240520240253283
|
24/05/2024
|
ASARI SURESHBHAI JIVABHAI
|
1109007WL004316
|
ASARI SURESHBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384333742
|
|
ASARI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-011-005/976700237
()
|
1109007000NRG25240520240253285
|
24/05/2024
|
RATHOD DINESHBHAI RAMANBHAI
|
1109007WL004316
|
RATHOD DINESHBHAI RAMANBHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4384333700
|
|
RATHOD DINESHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-011-005/976700237
()
|
1109007000NRG25240520240253286
|
24/05/2024
|
RATHOD USHABEN DINESHBAHI
|
1109007WL004316
|
RATHOD USHABEN DINESHBAHI
|
00045
|
BARB0DBISAR
|
1058
|
1058
|
Processed
|
30/05/2024
|
|
4384333766
|
|
USHABEN DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-011-005/976700244
()
|
1109007000NRG25240520240253287
|
24/05/2024
|
RATHOD MUKESHBHAI CHATURBHAI
|
1109007WL004316
|
RATHOD MUKESHBHAI CHATURBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384333718
|
|
MUKESHBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-011-005/976700244
()
|
1109007000NRG25240520240253288
|
24/05/2024
|
RATHOD PINTUBEN MUKESHBHAI
|
1109007WL004316
|
RATHOD PINTUBEN MUKESHBHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384333823
|
|
RATHOD SONALBEN MUKE
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-011-005/976700245
()
|
1109007000NRG25240520240253290
|
24/05/2024
|
PAGI KODIBEN KALABHAI
|
1109007WL004316
|
PAGI KODIBEN KALABHAI
|
00045
|
BARB0DBISAR
|
1067
|
1067
|
Processed
|
30/05/2024
|
|
4384333709
|
|
KODIBEN KALABHAI PAG
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-011-005/976700245
()
|
1109007000NRG25240520240253289
|
24/05/2024
|
PIGI KALABHAI JODHABHAI
|
1109007WL004316
|
PIGI KALABHAI JODHABHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384333724
|
|
PAGI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-011-005/976700248
()
|
1109007000NRG25240520240253291
|
24/05/2024
|
RATHOD SITABEN BHAGABHAI
|
1109007WL004316
|
RATHOD SITABEN BHAGABHAI
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384333730
|
|
RATHOD SITABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-011-005/976700249
()
|
1109007000NRG25240520240253292
|
24/05/2024
|
PAGI DINESHBHAI KALABHAI
|
1109007WL004316
|
PAGI DINESHBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384333727
|
|
DINESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-011-005/976700249
()
|
1109007000NRG25240520240253293
|
24/05/2024
|
PAGI JOSNABEN DINESHBHAI
|
1109007WL004316
|
PAGI JOSNABEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333705
|
|
PAGI JYOTSNABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-011-005/976700254
()
|
1109007000NRG25240520240253294
|
24/05/2024
|
ASARI MAHESHBHAI NANJIBHAI
|
1109007WL004316
|
ASARI MAHESHBHAI NANJIBHAI
|
00045
|
BARB0DBISAR
|
920
|
920
|
Processed
|
30/05/2024
|
|
4384333772
|
|
MAHESHKUMAR NANJIBHA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-011-005/976700255
()
|
1109007000NRG25240520240253295
|
24/05/2024
|
TARAR SANGITABEN KANTIBHAI
|
1109007WL004316
|
TARAR SANGITABEN KANTIBHAI
|
00045
|
BARB0DBISAR
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384333792
|
|
SANGITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-011-005/976700256
()
|
1109007000NRG25240520240253296
|
24/05/2024
|
KHANT JALAMBHAI PUJABHAI
|
1109007WL004316
|
KHANT JALAMBHAI PUJABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384333805
|
|
KHANT JALAMBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-011-005/976700257
()
|
1109007000NRG25240520240253298
|
24/05/2024
|
RATHOD NIPABEN RAMESHBHAI
|
1109007WL004316
|
RATHOD NIPABEN RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384333789
|
|
RATHOD NIPABEN RAMES
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-011-005/976700257
()
|
1109007000NRG25240520240253297
|
24/05/2024
|
RATHOD RAMESHBHAI CHATURBHAI
|
1109007WL004316
|
RATHOD RAMESHBHAI CHATURBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384333791
|
|
RAMESHBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-011-005/976700260
()
|
1109007000NRG25240520240253299
|
24/05/2024
|
RATHOD JANTIBHAI SOMABHAI
|
1109007WL004316
|
RATHOD JANTIBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
760
|
760
|
Processed
|
30/05/2024
|
|
4384333790
|
|
RATHOD JAYANTIBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136328
|
136328
|
|
|
|
|
|
|
|
|
136
|
MEGHRAJ
|
GJ-09-007-011-005/976700212
()
|
1109007000NRG25240520240253252
|
24/05/2024
|
KALABHAI
|
1109007WL004316
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4384333825
|
|
RATHOD KALABHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
137
|
MEGHRAJ
|
GJ-09-007-011-004/946700057
()
|
1109007000NRG25240520240253164
|
24/05/2024
|
PUJABHAI
|
1109007WL004316
|
PUJABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384333689
|
|
PAGI POOJABHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-011-004/946700077
()
|
1109007000NRG25240520240253168
|
24/05/2024
|
KAJALBEN
|
1109007WL004316
|
KAJALBEN
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/05/2024
|
|
4384333687
|
|
PAGI KAJALBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-011-004/946700079
()
|
1109007000NRG25240520240253170
|
24/05/2024
|
ASARI DAHYABHAI RAMABHAI
|
1109007WL004316
|
ASARI DAHYABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4384333688
|
|
DAHYABHAI RAMABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-011-005/9767000314
()
|
1109007000NRG25240520240253186
|
24/05/2024
|
PAGI MAHENDRABHAI
|
1109007WL004316
|
PAGI MAHENDRABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384333686
|
|
PAGI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141329
|
141329
|
|
|
|
|
|
|
|