|
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-09-007-041-002/7463748
()
|
1109007000NRG25230520240237146
|
24/05/2024
|
VARSAT DALABHAI
|
1109007WL004061
|
VARSAT DALABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970525
|
|
VARASATH DALABHAI VA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-041-002/7463766
()
|
1109007000NRG25230520240237160
|
24/05/2024
|
RAMESBHAI
|
1109007WL004061
|
RAMESBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970527
|
|
ROT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-041-002/7463791
()
|
1109007000NRG25230520240237167
|
24/05/2024
|
THAVRIBEN
|
1109007WL004061
|
THAVRIBEN
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970528
|
|
DEDUN THAVRIBEN KANT
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-041-002/7463811
()
|
1109007000NRG25230520240237173
|
24/05/2024
|
PUJABEN
|
1109007WL004061
|
PUJABEN
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970522
|
|
ROT PUJIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-041-002/7463820
()
|
1109007000NRG25230520240237178
|
24/05/2024
|
KAMLABEN
|
1109007WL004061
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
832
|
832
|
Processed
|
30/05/2024
|
|
4383970515
|
|
KATARA KAMLIBEN SOMA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-041-002/74764038
()
|
1109007000NRG25230520240237206
|
24/05/2024
|
ASHABEN
|
1109007WL004061
|
ASHABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970529
|
|
DEDUN ASHABEN DINESH
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-041-002/74764041
()
|
1109007000NRG25230520240237209
|
24/05/2024
|
CHAMPABEN
|
1109007WL004061
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970506
|
|
KHANT CHAMPABEN VINO
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-041-002/74764041
()
|
1109007000NRG25230520240237208
|
24/05/2024
|
KHANT VINODBHAI
|
1109007WL004061
|
KHANT VINODBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970519
|
|
VINODBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-041-002/74764053
()
|
1109007000NRG25230520240237211
|
24/05/2024
|
TARLEBEN
|
1109007WL004061
|
TARLEBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970517
|
|
TARABEN LALJIBHAI DE
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-041-002/74764074
()
|
1109007000NRG25230520240237213
|
24/05/2024
|
LAXMEBEN
|
1109007WL004061
|
LAXMEBEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383970530
|
|
TABIYAD LAXMIBEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-041-002/74764095
()
|
1109007000NRG25230520240237221
|
24/05/2024
|
KODERABHAI
|
1109007WL004061
|
KODERABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383970526
|
|
VARSAT KODARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MEGHRAJ
|
GJ-09-007-041-002/74764159
()
|
1109007000NRG25230520240237228
|
24/05/2024
|
VARSAT SANJABHAI KODARBHAI
|
1109007WL004061
|
VARSAT SANJABHAI KODARBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383970513
|
|
SAJABHAI KODARBHAI V
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-041-002/74764201
()
|
1109007000NRG25230520240237239
|
24/05/2024
|
DEDUN BHURIBEN KALUBHAI
|
1109007WL004061
|
DEDUN BHURIBEN KALUBHAI
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970514
|
|
DEDUN BHURIBEN THAVR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-041-002/74764207
()
|
1109007000NRG25230520240237240
|
24/05/2024
|
ROT RAMESHBHAI THAVRABHAI
|
1109007WL004061
|
ROT RAMESHBHAI THAVRABHAI
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970523
|
|
RAMESHBHAI THAVRABHA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-041-002/74764208
()
|
1109007000NRG25230520240237241
|
24/05/2024
|
ROT DINESHBHAI RAMANBHAI
|
1109007WL004061
|
ROT DINESHBHAI RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970524
|
|
ROT DINESHBHAI RAMAN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-041-002/74764208
()
|
1109007000NRG25230520240237242
|
24/05/2024
|
ROT LILABEN DINESHBHAI
|
1109007WL004061
|
ROT LILABEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970507
|
|
ROT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-041-002/74764219
()
|
1109007000NRG25230520240237245
|
24/05/2024
|
JOSNABEN
|
1109007WL004061
|
JOSNABEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383970518
|
|
JYOTSANABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-041-002/74764229
()
|
1109007000NRG25230520240237249
|
24/05/2024
|
VARSAT LAXMIBEN MAHENDRBHAI
|
1109007WL004061
|
VARSAT LAXMIBEN MAHENDRBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970511
|
|
LAXMIBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-041-002/74764235
()
|
1109007000NRG25230520240237251
|
24/05/2024
|
JAYABEN LALITABHAI
|
1109007WL004061
|
JAYABEN LALITABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970531
|
|
TABIYAD JAYABEN LALI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-041-002/74764236
()
|
1109007000NRG25230520240237253
|
24/05/2024
|
LAXMIBEN
|
1109007WL004061
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383970520
|
|
TABIYAD LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MEGHRAJ
|
GJ-09-007-041-002/74764236
()
|
1109007000NRG25230520240237252
|
24/05/2024
|
TABIYADRAJUBHAI
|
1109007WL004061
|
TABIYADRAJUBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383970516
|
|
RAJUBHAI DALABHAI TA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-041-002/74764241
()
|
1109007000NRG25230520240237254
|
24/05/2024
|
LALJIBHAI
|
1109007WL004061
|
LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970521
|
|
VARSAT LALJIBHAI JIV
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-041-002/74764242
()
|
1109007000NRG25230520240237257
|
24/05/2024
|
NIRUBEN
|
1109007WL004061
|
NIRUBEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383970512
|
|
NIRUBEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-041-002/74764249
()
|
1109007000NRG25230520240237265
|
24/05/2024
|
MAMTABEN
|
1109007WL004061
|
MAMTABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970510
|
|
VARSAT MAMTABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MEGHRAJ
|
GJ-09-007-041-002/74764249
()
|
1109007000NRG25230520240237264
|
24/05/2024
|
MUKESHBHAI
|
1109007WL004061
|
MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970509
|
|
VARSAT MUKESHBHAI KA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-041-002/74764253
()
|
1109007000NRG25230520240237268
|
24/05/2024
|
MANISHABEN
|
1109007WL004061
|
MANISHABEN
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383970508
|
|
KATARAMANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27667
|
27667
|
|
|
|
|
|
|
|
|
27
|
MEGHRAJ
|
GJ-09-007-041-002/7463749
()
|
1109007000NRG25230520240237147
|
24/05/2024
|
VARSAT NAVJIBHAI RUPA
|
1109007WL004061
|
VARSAT NAVJIBHAI RUPA
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970533
|
|
NAVJIBHAI RUPABHAI V
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-041-002/7463750
()
|
1109007000NRG25230520240237148
|
24/05/2024
|
VALJIBHAI
|
1109007WL004061
|
VALJIBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970532
|
|
VALAJIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-041-002/7463752
()
|
1109007000NRG25230520240237150
|
24/05/2024
|
VARSAT KAVJIBHAI RUPABHAI
|
1109007WL004061
|
VARSAT KAVJIBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970534
|
|
KAVAJIBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-041-002/7463755
()
|
1109007000NRG25230520240237154
|
24/05/2024
|
DADUN ANADIBEN MAGANBHAI
|
1109007WL004061
|
DADUN ANADIBEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970538
|
|
ANANDIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-041-002/7463767
()
|
1109007000NRG25230520240237161
|
24/05/2024
|
GALIBEN
|
1109007WL004061
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970537
|
|
GALIBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-041-002/7463787
()
|
1109007000NRG25230520240237165
|
24/05/2024
|
KHARADI MANIBEN NARANBHAI
|
1109007WL004061
|
KHARADI MANIBEN NARANBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970548
|
|
KHARADI MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-041-002/7463790
()
|
1109007000NRG25230520240237166
|
24/05/2024
|
ATLIBEN
|
1109007WL004061
|
ATLIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970546
|
|
ATLIBEN SUKABHAI KHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-041-002/7463801
()
|
1109007000NRG25230520240237168
|
24/05/2024
|
MANJULABEN
|
1109007WL004061
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970547
|
|
MANJULABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-041-002/7463819
()
|
1109007000NRG25230520240237176
|
24/05/2024
|
MAGANBHAI
|
1109007WL004061
|
MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970488
|
|
MAGANBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-041-002/7463832
()
|
1109007000NRG25230520240237183
|
24/05/2024
|
GANGABEN
|
1109007WL004061
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970541
|
|
TABIYAD GANGABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-041-002/7463832
()
|
1109007000NRG25230520240237182
|
24/05/2024
|
NANJIBHAI
|
1109007WL004061
|
NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970540
|
|
NANJIBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-041-002/7463850
()
|
1109007000NRG25230520240237192
|
24/05/2024
|
VARSAT KANTIBHAI SAVJIBHAI
|
1109007WL004061
|
VARSAT KANTIBHAI SAVJIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970543
|
|
KANTIBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-041-002/74764083
()
|
1109007000NRG25230520240237218
|
24/05/2024
|
SANTABEN
|
1109007WL004061
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383970542
|
|
SHANTABAHEN HARISHBH
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-041-002/74764083
()
|
1109007000NRG25230520240237217
|
24/05/2024
|
TABIYAD HARESHBHAI
|
1109007WL004061
|
TABIYAD HARESHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383970535
|
|
HARISHBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-041-002/74764144
()
|
1109007000NRG25230520240237225
|
24/05/2024
|
KATARA JITENDRABHAI LAXMANBHAI
|
1109007WL004061
|
KATARA JITENDRABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970536
|
|
JITENDRABHAI LAXMANB
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-041-002/74764210
()
|
1109007000NRG25230520240237243
|
24/05/2024
|
ROT MAHESHBHAI BABUBHAI
|
1109007WL004061
|
ROT MAHESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383970539
|
|
MAHESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-041-002/74764231
()
|
1109007000NRG25230520240237250
|
24/05/2024
|
ASARI SHANTABEN KACHARABHAI
|
1109007WL004061
|
ASARI SHANTABEN KACHARABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970505
|
|
ASARI SHANTABEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-041-002/74764272
()
|
1109007000NRG25230520240237270
|
24/05/2024
|
PARESHBHAI
|
1109007WL004061
|
PARESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383970601
|
|
KHANT PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19180
|
19180
|
|
|
|
|
|
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-041-002/7463752
()
|
1109007000NRG25230520240237151
|
24/05/2024
|
VARSAT LALIBEN KAVJIBHAI
|
1109007WL004061
|
VARSAT LALIBEN KAVJIBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970491
|
|
LALITABEN VARASAT
|
RATNAKAR BANK(607393)
|
|
46
|
MEGHRAJ
|
GJ-09-007-041-002/7463752
()
|
1109007000NRG25230520240237152
|
24/05/2024
|
VARSAT SAKABHAI RUPABHAI
|
1109007WL004061
|
VARSAT SAKABHAI RUPABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970500
|
|
VARASAT SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-041-002/7463753
()
|
1109007000NRG25230520240237153
|
24/05/2024
|
BHURIBAHEN
|
1109007WL004061
|
BHURIBAHEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970498
|
|
BHAGORA BHURIBEN SUB
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-041-002/7463757
()
|
1109007000NRG25230520240237156
|
24/05/2024
|
SURTABEN
|
1109007WL004061
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970487
|
|
VARASAT SURTABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-041-002/7463770
()
|
1109007000NRG25230520240237162
|
24/05/2024
|
NANJIBHAI
|
1109007WL004061
|
NANJIBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970502
|
|
NANJIBHAI SHANKARABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-041-002/7463806
()
|
1109007000NRG25230520240237170
|
24/05/2024
|
ROT SANGITABEN SANTILAL
|
1109007WL004061
|
ROT SANGITABEN SANTILAL
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970606
|
|
ROT SANGITABEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-041-002/7463826
()
|
1109007000NRG25230520240237180
|
24/05/2024
|
DAMOR RUPABEN AMRABHAI
|
1109007WL004061
|
DAMOR RUPABEN AMRABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970604
|
|
DAMOR RUPABEN AMRABAHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-041-002/7463835
()
|
1109007000NRG25230520240237184
|
24/05/2024
|
VARSATBHURIBEN KAMJIBHAI
|
1109007WL004061
|
VARSATBHURIBEN KAMJIBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970493
|
|
VARASAT BHURIBEN PUN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-041-002/7463847
()
|
1109007000NRG25230520240237190
|
24/05/2024
|
DILIPBHAI
|
1109007WL004061
|
DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970599
|
|
DILIPBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-041-002/7463850
()
|
1109007000NRG25230520240237191
|
24/05/2024
|
VARSAT SAVITABEN KANTIBHAI
|
1109007WL004061
|
VARSAT SAVITABEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970494
|
|
VARASAT SAVITABEN KA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-041-002/74764002
()
|
1109007000NRG25230520240237200
|
24/05/2024
|
MANJULABEN
|
1109007WL004061
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383970486
|
|
MANJULABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-041-002/74764012
()
|
1109007000NRG25230520240237202
|
24/05/2024
|
SUKHIBEN
|
1109007WL004061
|
SUKHIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383970497
|
|
ROT SUKIBEN AMRUTBHA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-041-002/74764035
()
|
1109007000NRG25230520240237203
|
24/05/2024
|
MANIBEN
|
1109007WL004061
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970499
|
|
ROT MANIBEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-041-002/74764036
()
|
1109007000NRG25230520240237204
|
24/05/2024
|
VARSAT KODARBHAI
|
1109007WL004061
|
VARSAT KODARBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970495
|
|
VARASATH KODAR BHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-041-002/74764039
()
|
1109007000NRG25230520240237207
|
24/05/2024
|
GITABEN
|
1109007WL004061
|
GITABEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970609
|
|
GITABEN VARSAT
|
RATNAKAR BANK(607393)
|
|
60
|
MEGHRAJ
|
GJ-09-007-041-002/74764049
()
|
1109007000NRG25230520240237210
|
24/05/2024
|
MANJULABEN
|
1109007WL004061
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970596
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-041-002/74764059
()
|
1109007000NRG25230520240237212
|
24/05/2024
|
SURTABEN
|
1109007WL004061
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383970607
|
|
DAMOR SURTABRN BABUB
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-041-002/74764075
()
|
1109007000NRG25230520240237214
|
24/05/2024
|
KATARA SURESHBHAI
|
1109007WL004061
|
KATARA SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383970598
|
|
SURESHKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-041-002/74764077
()
|
1109007000NRG25230520240237215
|
24/05/2024
|
SHILABEN
|
1109007WL004061
|
SHILABEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383970603
|
|
GADSA SHAILABEN KANT
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-041-002/74764078
()
|
1109007000NRG25230520240237216
|
24/05/2024
|
PARAVTEBEN
|
1109007WL004061
|
PARAVTEBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970496
|
|
PARVATIBEN VARSAT
|
RATNAKAR BANK(607393)
|
|
65
|
MEGHRAJ
|
GJ-09-007-041-002/74764088
()
|
1109007000NRG25230520240237220
|
24/05/2024
|
ROT BHAVNABEN CHANDUBHAI
|
1109007WL004061
|
ROT BHAVNABEN CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970544
|
|
BHAVNABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-041-002/74764098
()
|
1109007000NRG25230520240237223
|
24/05/2024
|
HANSHBHAI
|
1109007WL004061
|
HANSHBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970492
|
|
VARASAT HANSABEN KAN
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-041-002/74764098
()
|
1109007000NRG25230520240237222
|
24/05/2024
|
KANTEBHAI
|
1109007WL004061
|
KANTEBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970545
|
|
VARSAT KANTIBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-041-002/74764145
()
|
1109007000NRG25230520240237226
|
24/05/2024
|
ARUNABEN
|
1109007WL004061
|
ARUNABEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970597
|
|
KATARA ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MEGHRAJ
|
GJ-09-007-041-002/74764224
()
|
1109007000NRG25230520240237247
|
24/05/2024
|
VARSAT MARIYAMBENMANILAL
|
1109007WL004061
|
VARSAT MARIYAMBENMANILAL
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970485
|
|
Varsat Mariyamben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MEGHRAJ
|
GJ-09-007-041-002/74764228
()
|
1109007000NRG25230520240237248
|
24/05/2024
|
KATARA KANTABEN BADABHAI
|
1109007WL004061
|
KATARA KANTABEN BADABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383970602
|
|
KATARA KANTABEN BADA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-041-002/74764241
()
|
1109007000NRG25230520240237255
|
24/05/2024
|
DAXABEN
|
1109007WL004061
|
DAXABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970484
|
|
VARASAT DAKSHABEN LA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-041-002/74764243
()
|
1109007000NRG25230520240237258
|
24/05/2024
|
DAYABHAI
|
1109007WL004061
|
DAYABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970501
|
|
VARSAT DAHYABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-041-002/74764243
()
|
1109007000NRG25230520240237259
|
24/05/2024
|
SILABEN
|
1109007WL004061
|
SILABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383970608
|
|
VARSAT SILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-041-002/74764244
()
|
1109007000NRG25230520240237261
|
24/05/2024
|
VARSAT NAYNABEN DILIPBHAI
|
1109007WL004061
|
VARSAT NAYNABEN DILIPBHAI
|
00045
|
BARB0MEGHRA
|
280
|
280
|
Processed
|
30/05/2024
|
|
4383970605
|
|
VARSAT NAYNABEN
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-041-002/74764247
()
|
1109007000NRG25230520240237262
|
24/05/2024
|
DEVILAL
|
1109007WL004061
|
DEVILAL
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970503
|
|
DEVILALA RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-041-002/74764247
()
|
1109007000NRG25230520240237263
|
24/05/2024
|
NITABEN DEVILAL
|
1109007WL004061
|
NITABEN DEVILAL
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970504
|
|
NITABEN VALJIBHAI PANDOR
|
BANK OF INDIA(508505)
|
|
77
|
MEGHRAJ
|
GJ-09-007-041-002/74764253
()
|
1109007000NRG25230520240237267
|
24/05/2024
|
KATARA MAHESHBHAI KEVADABHAI
|
1109007WL004061
|
KATARA MAHESHBHAI KEVADABHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383970610
|
|
KATARA MAHESHBHAI KEVDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-041-002/74764254
()
|
1109007000NRG25230520240237269
|
24/05/2024
|
PARIYANKA
|
1109007WL004061
|
PARIYANKA
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970483
|
|
VARSAT PRIYANKABEN M
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-041-002/74764272
()
|
1109007000NRG25230520240237271
|
24/05/2024
|
KHANT VINABEN PARESHBHAI
|
1109007WL004061
|
KHANT VINABEN PARESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383970600
|
|
KHANT VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
80
|
MEGHRAJ
|
GJ-09-007-041-002/7463780
()
|
1109007000NRG25230520240237164
|
24/05/2024
|
MANJULABEN
|
1109007WL004061
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383970552
|
|
GADSA MANJULABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-041-002/7463780
()
|
1109007000NRG25230520240237163
|
24/05/2024
|
RAMANBHAI
|
1109007WL004061
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970551
|
|
GADSA RAMANBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-041-002/7463829
()
|
1109007000NRG25230520240237181
|
24/05/2024
|
NARANBHAI
|
1109007WL004061
|
NARANBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970569
|
|
NARANBHAI KURABHAI TARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2615
|
2615
|
|
|
|
|
|
|
|
|
83
|
MEGHRAJ
|
GJ-09-007-041-002/74764244
()
|
1109007000NRG25230520240237260
|
24/05/2024
|
VARSAT DILIPBHAI SALUBHAI
|
1109007WL004061
|
VARSAT DILIPBHAI SALUBHAI
|
00168
|
ICIC0001367
|
259
|
259
|
Processed
|
30/05/2024
|
|
4383970584
|
|
DILIPBHAI VARSAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259
|
259
|
|
|
|
|
|
|
|
|
84
|
MEGHRAJ
|
GJ-09-007-041-002/7463761
()
|
1109007000NRG25230520240237157
|
24/05/2024
|
KALABHAI
|
1109007WL004061
|
KALABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970592
|
|
KALUBHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-041-002/7463761
()
|
1109007000NRG25230520240237158
|
24/05/2024
|
KOKILABEN
|
1109007WL004061
|
KOKILABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970593
|
|
MRS KOKILA KALA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-041-002/7463806
()
|
1109007000NRG25230520240237169
|
24/05/2024
|
ROT SANTILAL DHULABHAI
|
1109007WL004061
|
ROT SANTILAL DHULABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970585
|
|
Rot Shantilal Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEGHRAJ
|
GJ-09-007-041-002/74764038
()
|
1109007000NRG25230520240237205
|
24/05/2024
|
DINESH
|
1109007WL004061
|
DINESH
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383970595
|
|
DINESHBHAI KANTIBHAI DEDUN
|
UNION BANK OF INDIA(508500)
|
|
88
|
MEGHRAJ
|
GJ-09-007-041-002/74764143
()
|
1109007000NRG25230520240237224
|
24/05/2024
|
LILABEN
|
1109007WL004061
|
LILABEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970591
|
|
MRS LILABENRAMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-041-002/74764184
()
|
1109007000NRG25230520240237229
|
24/05/2024
|
VARSAT KUSUMBEN KANUBHAI
|
1109007WL004061
|
VARSAT KUSUMBEN KANUBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970590
|
|
VARASAT KUSUMBEN KAN
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-041-002/74764187
()
|
1109007000NRG25230520240237233
|
24/05/2024
|
NAYNABEN
|
1109007WL004061
|
NAYNABEN
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970588
|
|
Varsat Naynaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-041-002/74764187
()
|
1109007000NRG25230520240237232
|
24/05/2024
|
VARSAT JAYNTIBHAI BHIKHABHAI
|
1109007WL004061
|
VARSAT JAYNTIBHAI BHIKHABHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970587
|
|
MR JAYANTIBHAI BHIKHABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-041-002/74764217
()
|
1109007000NRG25230520240237244
|
24/05/2024
|
TABIYAD LALITABEN KANUBHAI
|
1109007WL004061
|
TABIYAD LALITABEN KANUBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970589
|
|
LALITABEN KANUBHAI T
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-041-002/74764242
()
|
1109007000NRG25230520240237256
|
24/05/2024
|
SANJAYBHAI
|
1109007WL004061
|
SANJAYBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970586
|
|
DAMOR SANJAY KUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-041-002/74764252
()
|
1109007000NRG25230520240237266
|
24/05/2024
|
GITABEN
|
1109007WL004061
|
GITABEN
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383970594
|
|
VARASAT GITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11735
|
11735
|
|
|
|
|
|
|
|
|
95
|
MEGHRAJ
|
GJ-09-007-041-002/7463740
()
|
1109007000NRG25230520240237145
|
24/05/2024
|
FULI
|
1109007WL004061
|
FULI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970577
|
|
Varasat Fuliben Meghabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEGHRAJ
|
GJ-09-007-041-002/7463740
()
|
1109007000NRG25230520240237144
|
24/05/2024
|
MEGABHAI
|
1109007WL004061
|
MEGABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970576
|
|
MEGHBHAI THAVRABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-041-002/7463750
()
|
1109007000NRG25230520240237149
|
24/05/2024
|
KOKILABEN
|
1109007WL004061
|
KOKILABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383970563
|
|
KOKILABEN VALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-041-002/7463757
()
|
1109007000NRG25230520240237155
|
24/05/2024
|
SURESHBHAI
|
1109007WL004061
|
SURESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970559
|
|
SURESHBHAI KESHRABH
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-041-002/7463762
()
|
1109007000NRG25230520240237159
|
24/05/2024
|
DAMOR MANHARBHAIR ATNABHAI
|
1109007WL004061
|
DAMOR MANHARBHAIR ATNABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970489
|
|
MANHARBHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-041-002/7463810
()
|
1109007000NRG25230520240237171
|
24/05/2024
|
RANCHOODBHAI
|
1109007WL004061
|
RANCHOODBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970575
|
|
RANCHODBHAU BHALAJIBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-041-002/7463811
()
|
1109007000NRG25230520240237172
|
24/05/2024
|
BABUBHAI
|
1109007WL004061
|
BABUBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383970564
|
|
BABUBHAI BHANJIBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-041-002/7463813
()
|
1109007000NRG25230520240237175
|
24/05/2024
|
NAYANABEN
|
1109007WL004061
|
NAYANABEN
|
00502
|
BKDN0700000
|
208
|
208
|
Processed
|
30/05/2024
|
|
4383970566
|
|
ROT NAYANABEN SOMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
MEGHRAJ
|
GJ-09-007-041-002/7463813
()
|
1109007000NRG25230520240237174
|
24/05/2024
|
ROT SOMABHAI BHANJEBHAI
|
1109007WL004061
|
ROT SOMABHAI BHANJEBHAI
|
00502
|
BKDN0700000
|
208
|
208
|
Processed
|
30/05/2024
|
|
4383970565
|
|
SOMABHAI BHANJIBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-041-002/7463819
()
|
1109007000NRG25230520240237177
|
24/05/2024
|
TULSIBEN
|
1109007WL004061
|
TULSIBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970561
|
|
TULSABEN MAGANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-041-002/7463826
()
|
1109007000NRG25230520240237179
|
24/05/2024
|
DAMOR AMRABHAI RATNABHAI
|
1109007WL004061
|
DAMOR AMRABHAI RATNABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970490
|
|
AMRABHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-041-002/7463841
()
|
1109007000NRG25230520240237185
|
24/05/2024
|
KALIBEN
|
1109007WL004061
|
KALIBEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970578
|
|
KHRADI KAVIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-041-002/7463841
()
|
1109007000NRG25230520240237186
|
24/05/2024
|
RAMABHAI
|
1109007WL004061
|
RAMABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970579
|
|
RAMABHAI NANJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-041-002/7463844
()
|
1109007000NRG25230520240237187
|
24/05/2024
|
DHANJIBHAI
|
1109007WL004061
|
DHANJIBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970567
|
|
DHANJIBHAI NAVBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-041-002/7463844
()
|
1109007000NRG25230520240237188
|
24/05/2024
|
RAMILABEN
|
1109007WL004061
|
RAMILABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970568
|
|
VARSATH RAMILABEN DHANJIBHAI
|
AXIS BANK(607153)
|
|
110
|
MEGHRAJ
|
GJ-09-007-041-002/7463847
()
|
1109007000NRG25230520240237189
|
24/05/2024
|
RAMILABEN
|
1109007WL004061
|
RAMILABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383970549
|
|
RAMILABEN SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-041-002/7463851
()
|
1109007000NRG25230520240237193
|
24/05/2024
|
RAMILABEN
|
1109007WL004061
|
RAMILABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383970557
|
|
RAMILABEN DHULABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-041-002/7463856
()
|
1109007000NRG25230520240237194
|
24/05/2024
|
GITABEN
|
1109007WL004061
|
GITABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970580
|
|
GITABEN CHANDUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-041-002/7463858
()
|
1109007000NRG25230520240237195
|
24/05/2024
|
VARSAT NARANBHAI KHATUBHAI
|
1109007WL004061
|
VARSAT NARANBHAI KHATUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383970574
|
|
NARANBHAI KHATUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-041-002/7463858
()
|
1109007000NRG25230520240237196
|
24/05/2024
|
VARSAT SHANTABEN NARANBHAI
|
1109007WL004061
|
VARSAT SHANTABEN NARANBHAI
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
30/05/2024
|
|
4383970573
|
|
KANTABEN NARANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-041-002/7463881
()
|
1109007000NRG25230520240237197
|
24/05/2024
|
ROT NIRUBEN MOHANBHAI
|
1109007WL004061
|
ROT NIRUBEN MOHANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383970572
|
|
ROT NIRUBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-041-002/7463887
()
|
1109007000NRG25230520240237198
|
24/05/2024
|
KODARBHAI
|
1109007WL004061
|
KODARBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383970550
|
|
KODARBHAI SHAKRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-041-002/74764002
()
|
1109007000NRG25230520240237199
|
24/05/2024
|
DEDUN RAMANBHAI
|
1109007WL004061
|
DEDUN RAMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383970571
|
|
RAMANBHAI VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-041-002/74764012
()
|
1109007000NRG25230520240237201
|
24/05/2024
|
ROT AMRUTBHAI
|
1109007WL004061
|
ROT AMRUTBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383970560
|
|
ROT AMRUTBHAI DHULAB
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-041-002/74764088
()
|
1109007000NRG25230520240237219
|
24/05/2024
|
ROT CHNDUBHAI SAKRABHAI
|
1109007WL004061
|
ROT CHNDUBHAI SAKRABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970558
|
|
CHANDUBHAI SHANKARAB
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-041-002/74764147
()
|
1109007000NRG25230520240237227
|
24/05/2024
|
ROT SANTABEN DHULABHAI
|
1109007WL004061
|
ROT SANTABEN DHULABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970562
|
|
SHANTABEN DHULABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-041-002/74764185
()
|
1109007000NRG25230520240237230
|
24/05/2024
|
KATARA MANISHABEN BHEMABHAI
|
1109007WL004061
|
KATARA MANISHABEN BHEMABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383970581
|
|
RANUBHAI BHEMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-041-002/74764185
()
|
1109007000NRG25230520240237231
|
24/05/2024
|
KATARA RANUBHAI BHEMABHAI
|
1109007WL004061
|
KATARA RANUBHAI BHEMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383970582
|
|
MANISHABEN RANUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-041-002/74764189
()
|
1109007000NRG25230520240237234
|
24/05/2024
|
KATARA SHANTABEN KEVLABHAI
|
1109007WL004061
|
KATARA SHANTABEN KEVLABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970555
|
|
SHANTABEN KEVADABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-041-002/74764191
()
|
1109007000NRG25230520240237235
|
24/05/2024
|
KATARA SANKARBHAI RAMABHAI
|
1109007WL004061
|
KATARA SANKARBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970556
|
|
SHANKARBHAI RAMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-041-002/74764191
()
|
1109007000NRG25230520240237236
|
24/05/2024
|
KATARA TULSABEN SANKARBHAI
|
1109007WL004061
|
KATARA TULSABEN SANKARBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383970583
|
|
TULSABEN SHANKARABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-041-002/74764195
()
|
1109007000NRG25230520240237238
|
24/05/2024
|
VARSAT LILABEN SALUBHAI
|
1109007WL004061
|
VARSAT LILABEN SALUBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383970554
|
|
LILABEN SALUIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-041-002/74764195
()
|
1109007000NRG25230520240237237
|
24/05/2024
|
VARSAT SALUBHAI SOMABHAI
|
1109007WL004061
|
VARSAT SALUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383970553
|
|
VARSAT SALUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-041-002/74764220
()
|
1109007000NRG25230520240237246
|
24/05/2024
|
ASARI SHARDABEN BABUBHAI
|
1109007WL004061
|
ASARI SHARDABEN BABUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383970570
|
|
ASARI SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34001
|
34001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132027
|
132027
|
|
|
|
|
|
|
|