|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-042-003/74643049
()
|
1109007000NRG25140520240164979
|
15/05/2024
|
KHANT AJURBHAI SARDARBHAI
|
1109007WL002748
|
KHANT AJURBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4121114044
|
|
HAZURBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-042-004/7454212
()
|
1109007000NRG25140520240164984
|
15/05/2024
|
BHEMABHAI
|
1109007WL002748
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121114034
|
|
Mr. BHEMABHAI MOTIBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-042-004/7454219
()
|
1109007000NRG25140520240164988
|
15/05/2024
|
HITESHBHAI
|
1109007WL002748
|
HITESHBHAI
|
00045
|
BARB0DBMEGR
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121114056
|
|
SUTHAR HITESHBHAI SH
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-042-004/74643020
()
|
1109007000NRG25140520240164994
|
15/05/2024
|
BAMANIYA DIVABEN MANUBHAI
|
1109007WL002748
|
BAMANIYA DIVABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4121114033
|
|
DIVABEN MANUBHAI BAM
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-042-004/74643020
()
|
1109007000NRG25140520240164993
|
15/05/2024
|
BAMANIYA MANUBHAI HIRABHAI
|
1109007WL002748
|
BAMANIYA MANUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4121114019
|
|
MANUBHAI HIRABHAI BA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-042-004/74643024
()
|
1109007000NRG25140520240164995
|
15/05/2024
|
BAMANIYA BIPINBHI BHALABHAI
|
1109007WL002748
|
BAMANIYA BIPINBHI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4121114051
|
|
BAMANIYA BIPIN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-042-004/74643037
()
|
1109007000NRG25140520240165004
|
15/05/2024
|
KHANT KALUBHAI SOMABHAI
|
1109007WL002748
|
KHANT KALUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121114052
|
|
Mr. KALUBHAI SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-042-004/74643039
()
|
1109007000NRG25140520240165005
|
15/05/2024
|
KHANT KUBERBHAI DALSHUKHBHAI
|
1109007WL002748
|
KHANT KUBERBHAI DALSHUKHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121114036
|
|
KUBERBHAI DALSUKHBHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-042-004/74643040
()
|
1109007000NRG25140520240165008
|
15/05/2024
|
SUTHAR DHULABHAI KALUBHAI
|
1109007WL002748
|
SUTHAR DHULABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4121114030
|
|
DHULABHAI KALUBHAI S
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-042-004/74643041
()
|
1109007000NRG25140520240165011
|
15/05/2024
|
KHANT JAYNTIBHAI BHIKHABHAI
|
1109007WL002748
|
KHANT JAYNTIBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121114046
|
|
JAYNTIBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-042-004/74643041
()
|
1109007000NRG25140520240165012
|
15/05/2024
|
KHANT SITABEN JAYNTIBHAI
|
1109007WL002748
|
KHANT SITABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121114035
|
|
SITABEN JAYNTIBHAI K
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-042-004/74643042
()
|
1109007000NRG25140520240165013
|
15/05/2024
|
KHANT KALUBHAI BHIKHABHAI
|
1109007WL002748
|
KHANT KALUBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121114045
|
|
KALUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-042-004/74643042
()
|
1109007000NRG25140520240165014
|
15/05/2024
|
KHANT SANGHITABEN KALUBHAI
|
1109007WL002748
|
KHANT SANGHITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4121114038
|
|
SANGITABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-042-004/74643043
()
|
1109007000NRG25140520240165015
|
15/05/2024
|
KHANT RAMANBHAI DALSHUKHBHAI
|
1109007WL002748
|
KHANT RAMANBHAI DALSHUKHBHAI
|
00045
|
BARB0DBMEGR
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4121114032
|
|
RAMANBHAI DALSUKHBHA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-042-004/74643044
()
|
1109007000NRG25140520240165018
|
15/05/2024
|
KHARADI RAMANBHAI BHEMABHAI
|
1109007WL002748
|
KHARADI RAMANBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121114050
|
|
KHARADI RAMANBHAI BH
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-042-004/74643044
()
|
1109007000NRG25140520240165019
|
15/05/2024
|
KHARADI SURIYABEN RAMANBHAI
|
1109007WL002748
|
KHARADI SURIYABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121114043
|
|
SURYABEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-042-004/74643045
()
|
1109007000NRG25140520240165020
|
15/05/2024
|
KHANT KONABHAI RAMABHAI
|
1109007WL002748
|
KHANT KONABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121114041
|
|
KANABHAI RAMABHAI KH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-042-004/74643045
()
|
1109007000NRG25140520240165022
|
15/05/2024
|
KHANT LALABHAI RAMABHAI
|
1109007WL002748
|
KHANT LALABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4121114049
|
|
Mr. LALABHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-042-004/74643045
()
|
1109007000NRG25140520240165023
|
15/05/2024
|
KHANT SOMIBEN LALABHAI
|
1109007WL002748
|
KHANT SOMIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4121114055
|
|
KHANTSOMIBENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MEGHRAJ
|
GJ-09-007-042-004/74643046
()
|
1109007000NRG25140520240165025
|
15/05/2024
|
KHANT BHURIBEN DINESHBHAI
|
1109007WL002748
|
KHANT BHURIBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4121114059
|
|
BHURIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-042-004/74643046
()
|
1109007000NRG25140520240165024
|
15/05/2024
|
KHANT DINESHBHAI BHIKHABHAI
|
1109007WL002748
|
KHANT DINESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1094
|
1094
|
Processed
|
18/05/2024
|
|
4121114020
|
|
DINESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-042-004/74643049
()
|
1109007000NRG25140520240165028
|
15/05/2024
|
KHANT BALABHAI DALSHUKHBHAI
|
1109007WL002748
|
KHANT BALABHAI DALSHUKHBHAI
|
00045
|
BARB0DBMEGR
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4121114031
|
|
BALABHAI DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-042-004/74643049
()
|
1109007000NRG25140520240165029
|
15/05/2024
|
KHANT DHULIBEN BALABHAI
|
1109007WL002748
|
KHANT DHULIBEN BALABHAI
|
00045
|
BARB0DBMEGR
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4121114037
|
|
KHANTDHULIBENBALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MEGHRAJ
|
GJ-09-007-042-004/74643049
()
|
1109007000NRG25140520240165030
|
15/05/2024
|
KHANT KAMLESHBHAI BALABHAI
|
1109007WL002748
|
KHANT KAMLESHBHAI BALABHAI
|
00045
|
BARB0DBMEGR
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4121114057
|
|
KHANT KAMLESHBHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-042-004/7464305
()
|
1109007000NRG25140520240165031
|
15/05/2024
|
JUBEDABIBI
|
1109007WL002748
|
JUBEDABIBI
|
00045
|
BARB0DBMEGR
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4121114029
|
|
JUBEDABIBI MAHEMUDBH
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-042-004/74643050
()
|
1109007000NRG25140520240165033
|
15/05/2024
|
KHANT BHUDHIBEN KALUBHAI
|
1109007WL002748
|
KHANT BHUDHIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4121114047
|
|
BUDHIBEN KALABHAI KH
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-042-004/74643051
()
|
1109007000NRG25140520240165036
|
15/05/2024
|
KHARADI BALUBEN SHYBHABHAI
|
1109007WL002748
|
KHARADI BALUBEN SHYBHABHAI
|
00045
|
BARB0DBMEGR
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4121114053
|
|
KHARADI BALUBEN SAYABABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MEGHRAJ
|
GJ-09-007-042-004/74643052
()
|
1109007000NRG25140520240165039
|
15/05/2024
|
BAMANIYA HANSHABEN KANTIBHAI
|
1109007WL002748
|
BAMANIYA HANSHABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4121114048
|
|
BAMNIYA HANSABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MEGHRAJ
|
GJ-09-007-042-004/74643052
()
|
1109007000NRG25140520240165038
|
15/05/2024
|
BAMANIYA KANTIBHAI RAMABHAI
|
1109007WL002748
|
BAMANIYA KANTIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4121114039
|
|
KANTIBHAI RAMABHAI B
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-042-004/74643056
()
|
1109007000NRG25140520240165040
|
15/05/2024
|
KHANT SANGHITABEN BABUBHAI
|
1109007WL002748
|
KHANT SANGHITABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121114022
|
|
SANGITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-042-004/74643058
()
|
1109007000NRG25140520240165042
|
15/05/2024
|
KHARADI HARESHBHAI SHAYBHABHAI
|
1109007WL002748
|
KHARADI HARESHBHAI SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121114018
|
|
HARESHBHAI SAIBABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-042-004/74643058
()
|
1109007000NRG25140520240165043
|
15/05/2024
|
KHARADI KOKILABEN HARESHBHAI
|
1109007WL002748
|
KHARADI KOKILABEN HARESHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121114042
|
|
KOKILABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-042-004/74643065
()
|
1109007000NRG25140520240165052
|
15/05/2024
|
KHANT SANJAYBHAI MOHANBHAI
|
1109007WL002748
|
KHANT SANJAYBHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121114016
|
|
SANJAYKUMAR MOHANBHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-042-004/74643074
()
|
1109007000NRG25140520240165056
|
15/05/2024
|
Babubhai Ramanbhai Tarar
|
1109007WL002748
|
Babubhai Ramanbhai Tarar
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4121114015
|
|
TARAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-042-004/7464365
()
|
1109007000NRG25140520240165061
|
15/05/2024
|
Tarar Ramanbhai
|
1109007WL002748
|
Tarar Ramanbhai
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4121114017
|
|
Mr. RAMANBHAI BHURABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-042-004/7464375
()
|
1109007000NRG25140520240165063
|
15/05/2024
|
BAMNIYA BHALABHAI
|
1109007WL002748
|
BAMNIYA BHALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121114040
|
|
Mr. BHALABHAI HIRABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39176
|
39176
|
|
|
|
|
|
|
|
|
37
|
MEGHRAJ
|
GJ-09-007-042-003/74643048
()
|
1109007000NRG25140520240164977
|
15/05/2024
|
KHANT BHARATBHAI BHIKHABHAI
|
1109007WL002748
|
KHANT BHARATBHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4121114010
|
|
Mr. BHARATBHAI BHIKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-042-003/74643048
()
|
1109007000NRG25140520240164978
|
15/05/2024
|
KHANT MANJUBEN BHARATBHAI
|
1109007WL002748
|
KHANT MANJUBEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4121114009
|
|
KHANT MANJUBEN BHARA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-042-003/74643049
()
|
1109007000NRG25140520240164980
|
15/05/2024
|
KHANT SOMIBEN AJURBHAI
|
1109007WL002748
|
KHANT SOMIBEN AJURBHAI
|
00045
|
BARB0MEGHRA
|
1094
|
1094
|
Processed
|
18/05/2024
|
|
4121114008
|
|
KHANT SOMIBEN AJUBHA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-042-004/7454212
()
|
1109007000NRG25140520240164985
|
15/05/2024
|
MANGUBEN
|
1109007WL002748
|
MANGUBEN
|
00045
|
BARB0MEGHRA
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121114003
|
|
KHARADI MANGUBEN BHE
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-042-004/7454219
()
|
1109007000NRG25140520240164987
|
15/05/2024
|
KALIBEN
|
1109007WL002748
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121114054
|
|
KALIBEN SHANABHAI SU
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-042-004/7454219
()
|
1109007000NRG25140520240164986
|
15/05/2024
|
SANABHAI
|
1109007WL002748
|
SANABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121114058
|
|
SUTHAR SHANABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-042-004/74643031
()
|
1109007000NRG25140520240165000
|
15/05/2024
|
KHANT BHURIBEN CHANDUBHAI
|
1109007WL002748
|
KHANT BHURIBEN CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4121114000
|
|
KHANT BHURIBEN CHAND
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-042-004/74643039
()
|
1109007000NRG25140520240165007
|
15/05/2024
|
KHANT MACHIBEN MAHESHBHAI
|
1109007WL002748
|
KHANT MACHIBEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121114021
|
|
KHANT MANCHIBEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-042-004/74643039
()
|
1109007000NRG25140520240165006
|
15/05/2024
|
KHANT SUBHASHBHAI KUBERBHAI
|
1109007WL002748
|
KHANT SUBHASHBHAI KUBERBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121114004
|
|
KHANT SUBHASABHAI KU
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-042-004/74643040
()
|
1109007000NRG25140520240165009
|
15/05/2024
|
SUTHAR RAJUBHAI DHULABHAI
|
1109007WL002748
|
SUTHAR RAJUBHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121114027
|
|
SUTHAR RAJESHBHAI DH
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-042-004/74643043
()
|
1109007000NRG25140520240165016
|
15/05/2024
|
KHANT JAJAMBEN RAMANBHAI
|
1109007WL002748
|
KHANT JAJAMBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4121114023
|
|
KHANTJAJAMBENRAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MEGHRAJ
|
GJ-09-007-042-004/74643043
()
|
1109007000NRG25140520240165017
|
15/05/2024
|
KHANT MANISHABEN BHAVESHBHAI
|
1109007WL002748
|
KHANT MANISHABEN BHAVESHBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121114005
|
|
KHANT MANISHABEN BHA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-042-004/74643045
()
|
1109007000NRG25140520240165021
|
15/05/2024
|
KHANT SHINIBEN KONABHAI
|
1109007WL002748
|
KHANT SHINIBEN KONABHAI
|
00045
|
BARB0MEGHRA
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4121114001
|
|
KHANTSHANIBANENKANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MEGHRAJ
|
GJ-09-007-042-004/74643048
()
|
1109007000NRG25140520240165027
|
15/05/2024
|
KHANT MANJIBEN RAMESHBHAI
|
1109007WL002748
|
KHANT MANJIBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4121114011
|
|
KHANT MANJIBEN RAMES
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-042-004/74643048
()
|
1109007000NRG25140520240165026
|
15/05/2024
|
KHANT RAJENDRABHAI RAMESHBHAI
|
1109007WL002748
|
KHANT RAJENDRABHAI RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4121114007
|
|
KHANT RAJENDRKUMAR R
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-042-004/74643050
()
|
1109007000NRG25140520240165034
|
15/05/2024
|
KHANT SURIYABEN BABUBHAI
|
1109007WL002748
|
KHANT SURIYABEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4121114012
|
|
KHANT SURYABEN BABUB
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-042-004/74643051
()
|
1109007000NRG25140520240165037
|
15/05/2024
|
KHARADI HANSABEN MAHESHBHAI
|
1109007WL002748
|
KHARADI HANSABEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4121114002
|
|
KHARADIHANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MEGHRAJ
|
GJ-09-007-042-004/74643056
()
|
1109007000NRG25140520240165041
|
15/05/2024
|
KHANT KALIBEN AMARATBHAI
|
1109007WL002748
|
KHANT KALIBEN AMARATBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121114006
|
|
KHANT KALIBEN AMARAT
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-042-004/74643064
()
|
1109007000NRG25140520240165051
|
15/05/2024
|
KHANT BHAVESHBHAI VIRABHAI
|
1109007WL002748
|
KHANT BHAVESHBHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4121114024
|
|
BHAVESHKUMAR KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-042-004/74643064
()
|
1109007000NRG25140520240165049
|
15/05/2024
|
KHANT VIRABHAI VALAMBHAI
|
1109007WL002748
|
KHANT VIRABHAI VALAMBHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4121114013
|
|
KHANT VIRABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-042-004/7464375
()
|
1109007000NRG25140520240165064
|
15/05/2024
|
MANGUBEN
|
1109007WL002748
|
MANGUBEN
|
00045
|
BARB0MEGHRA
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121114014
|
|
BAMNIYA MANGUBEN BHA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-042-004/7464377
()
|
1109007000NRG25140520240165065
|
15/05/2024
|
KAJI ABULBHAI
|
1109007WL002748
|
KAJI ABULBHAI
|
00045
|
BARB0MEGHRA
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121114028
|
|
KAJI AYUBBHAI SIKAND
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-042-004/869125
()
|
1109007000NRG25140520240165067
|
15/05/2024
|
BABU
|
1109007WL002748
|
BABU
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121114025
|
|
BAMANIYA BABUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-042-004/869125
()
|
1109007000NRG25140520240165068
|
15/05/2024
|
LILA
|
1109007WL002748
|
LILA
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121114026
|
|
BAMANIYALILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26072
|
26072
|
|
|
|
|
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-042-004/74643040
()
|
1109007000NRG25140520240165010
|
15/05/2024
|
SUTHAR SAGHUNABEN DINESHBHAI
|
1109007WL002748
|
SUTHAR SAGHUNABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121114060
|
|
SAGUNABEN RAMANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
62
|
MEGHRAJ
|
GJ-09-007-042-004/74643025
()
|
1109007000NRG25140520240164997
|
15/05/2024
|
KHANT LILABEN MOHANBHAI
|
1109007WL002748
|
KHANT LILABEN MOHANBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121113987
|
|
LILABEN MOHANBHAI KH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-042-004/74643025
()
|
1109007000NRG25140520240164996
|
15/05/2024
|
KHANT MOHANBHAI SARDARBHAI
|
1109007WL002748
|
KHANT MOHANBHAI SARDARBHAI
|
00415
|
SBIN0011000
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4121113986
|
|
MOHANBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-042-004/74643033
()
|
1109007000NRG25140520240165002
|
15/05/2024
|
KHANT BHIKHABHAI BHEMABHAI
|
1109007WL002748
|
KHANT BHIKHABHAI BHEMABHAI
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4121113990
|
|
MR BHIKHABHAI BHEMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-042-004/74643033
()
|
1109007000NRG25140520240165003
|
15/05/2024
|
Vinaben
|
1109007WL002748
|
Vinaben
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4121113997
|
|
KHANT VINABEN
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-042-004/74643051
()
|
1109007000NRG25140520240165035
|
15/05/2024
|
KHARADI NARESHBHAI SHYBHABHAI
|
1109007WL002748
|
KHARADI NARESHBHAI SHYBHABHAI
|
00415
|
SBIN0011000
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4121113999
|
|
KHARADI NARESHBHAI S
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-042-004/74643063
()
|
1109007000NRG25140520240165047
|
15/05/2024
|
SEKH HANIFABIBI BABUBHAI
|
1109007WL002748
|
SEKH HANIFABIBI BABUBHAI
|
00415
|
SBIN0011000
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4121113988
|
|
SHEKH HANIFABIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-042-004/74643063
()
|
1109007000NRG25140520240165048
|
15/05/2024
|
Sekha Babubhai
|
1109007WL002748
|
Sekha Babubhai
|
00415
|
SBIN0011000
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4121113989
|
|
SHEKH BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-042-004/74643064
()
|
1109007000NRG25140520240165050
|
15/05/2024
|
KHANT SHARDABEN VIRABHAI
|
1109007WL002748
|
KHANT SHARDABEN VIRABHAI
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4121113998
|
|
MRS KHANT SHARDABEN VIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8449
|
8449
|
|
|
|
|
|
|
|
|
70
|
MEGHRAJ
|
GJ-09-007-042-004/7464305
()
|
1109007000NRG25140520240165032
|
15/05/2024
|
Kaji Mahabubbhai Sikandarbhai
|
1109007WL002748
|
Kaji Mahabubbhai Sikandarbhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121113993
|
|
MR MAHABUBBHAISIKANDARBHAI KAJI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-042-004/7464377
()
|
1109007000NRG25140520240165066
|
15/05/2024
|
BADUNISHA
|
1109007WL002748
|
BADUNISHA
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121113981
|
|
BADUNEESHABEN AYUBBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
72
|
MEGHRAJ
|
GJ-09-007-042-003/74643071
()
|
1109007000NRG25140520240164981
|
15/05/2024
|
Bharatbhai
|
1109007WL002748
|
Bharatbhai
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
18/05/2024
|
|
4121113983
|
|
SUTHAR BHARATBHAI MA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-042-003/74643071
()
|
1109007000NRG25140520240164982
|
15/05/2024
|
Laliben
|
1109007WL002748
|
Laliben
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
18/05/2024
|
|
4121113992
|
|
SUTHAR LALIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-042-003/74643082
()
|
1109007000NRG25140520240164983
|
15/05/2024
|
Kharadi Manishaben Harshadbhai
|
1109007WL002748
|
Kharadi Manishaben Harshadbhai
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
18/05/2024
|
|
4121113995
|
|
Kharadi Manishaben Harshadbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MEGHRAJ
|
GJ-09-007-042-004/74643016
()
|
1109007000NRG25140520240164989
|
15/05/2024
|
TARAR BHIKHABHAI BHURABHAI
|
1109007WL002748
|
TARAR BHIKHABHAI BHURABHAI
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4121113977
|
|
TARAL BHIKHABHAI LURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-042-004/74643016
()
|
1109007000NRG25140520240164990
|
15/05/2024
|
TARAR MANGHUBEN BHIKHABHAI
|
1109007WL002748
|
TARAR MANGHUBEN BHIKHABHAI
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4121113976
|
|
MANGUBEN BHIKHABHAI TARAL
|
HDFC BANK LTD(607152)
|
|
77
|
MEGHRAJ
|
GJ-09-007-042-004/74643017
()
|
1109007000NRG25140520240164991
|
15/05/2024
|
TARAR BABUBHAI LALABHAI
|
1109007WL002748
|
TARAR BABUBHAI LALABHAI
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4121113971
|
|
TARAL BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-042-004/74643017
()
|
1109007000NRG25140520240164992
|
15/05/2024
|
TARAR BHURIBEN BABUBHAI
|
1109007WL002748
|
TARAR BHURIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121113972
|
|
TARAL BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-042-004/74643029
()
|
1109007000NRG25140520240164999
|
15/05/2024
|
MOTIBEN
|
1109007WL002748
|
MOTIBEN
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121113980
|
|
TARAR MOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-042-004/74643029
()
|
1109007000NRG25140520240164998
|
15/05/2024
|
TARAR LALABHAI B
|
1109007WL002748
|
TARAR LALABHAI B
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121113973
|
|
TARAR LALABHAI BHURABHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-042-004/74643031
()
|
1109007000NRG25140520240165001
|
15/05/2024
|
Laxmanbhai chandubhai
|
1109007WL002748
|
Laxmanbhai chandubhai
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4121113994
|
|
Khant Laxmanbhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEGHRAJ
|
GJ-09-007-042-004/74643062
()
|
1109007000NRG25140520240165044
|
15/05/2024
|
MAKARANI AFHASANABIBI SIKANDARKHAN
|
1109007WL002748
|
MAKARANI AFHASANABIBI SIKANDARKHAN
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4121113978
|
|
AFSANABANU SIKANDAR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-042-004/74643062
()
|
1109007000NRG25140520240165045
|
15/05/2024
|
Muskan
|
1109007WL002748
|
Muskan
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4121113979
|
|
MAKARANI MUSKANBEN S
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-042-004/74643062
()
|
1109007000NRG25140520240165046
|
15/05/2024
|
Sikandar
|
1109007WL002748
|
Sikandar
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4121113982
|
|
Mr. . . SIKANDARMIYA BALUMIYA MAKARANI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MEGHRAJ
|
GJ-09-007-042-004/74643065
()
|
1109007000NRG25140520240165053
|
15/05/2024
|
Sonalben Mohanbhai
|
1109007WL002748
|
Sonalben Mohanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121113991
|
|
KHANT SONALBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-042-004/74643073
()
|
1109007000NRG25140520240165055
|
15/05/2024
|
Jasiben Sureshbhai Tarar
|
1109007WL002748
|
Jasiben Sureshbhai Tarar
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4121113974
|
|
TARAL JASHIBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
MEGHRAJ
|
GJ-09-007-042-004/74643073
()
|
1109007000NRG25140520240165054
|
15/05/2024
|
Sureshbhai Bhikhabhai Tarar
|
1109007WL002748
|
Sureshbhai Bhikhabhai Tarar
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4121113975
|
|
SHURESHKUMAR BHIKHAB
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-042-004/74643075
()
|
1109007000NRG25140520240165058
|
15/05/2024
|
Gitaben Kanu
|
1109007WL002748
|
Gitaben Kanu
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4121113985
|
|
KHANT GEETABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-042-004/74643075
()
|
1109007000NRG25140520240165057
|
15/05/2024
|
Kanuabhai Valambhai
|
1109007WL002748
|
Kanuabhai Valambhai
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4121113984
|
|
KHANT KANUBHAI VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-042-004/74643092
()
|
1109007000NRG25140520240165059
|
15/05/2024
|
Bamniya Hiraben Ramanbhai
|
1109007WL002748
|
Bamniya Hiraben Ramanbhai
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4121113996
|
|
BAMNIYA HIRABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-042-004/74643092
()
|
1109007000NRG25140520240165060
|
15/05/2024
|
Bamniya Ramanbhai
|
1109007WL002748
|
Bamniya Ramanbhai
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121113969
|
|
BAMNIYA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-042-004/7464365
()
|
1109007000NRG25140520240165062
|
15/05/2024
|
REKHABEN
|
1109007WL002748
|
REKHABEN
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4121113970
|
|
REKHABEN RAMANBHAI TARAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22836
|
22836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99747
|
99747
|
|
|
|
|
|
|
|