|
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-09-007-029-004/741074
()
|
1109007000NRG25170520240189631
|
20/05/2024
|
KILASHBEN
|
1109007WL003168
|
KILASHBEN
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4214444663
|
|
PANDOR KAILASHBEN AM
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-029-004/741074
()
|
1109007000NRG25170520240189630
|
20/05/2024
|
PANDOR IAMRATBHAI
|
1109007WL003168
|
PANDOR IAMRATBHAI
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4214444662
|
|
AMARTBHAI LALABHAI P
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-029-004/7462390
()
|
1109007000NRG25170520240189632
|
20/05/2024
|
BHURIBEN
|
1109007WL003168
|
BHURIBEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4214444688
|
|
BHURIBEN LAKHAMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-029-004/7462392
()
|
1109007000NRG25170520240189633
|
20/05/2024
|
ARVINDBHAI
|
1109007WL003168
|
ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4214444705
|
|
Mr. ARVINDBHAI SURMABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-029-004/7462392
()
|
1109007000NRG25170520240189634
|
20/05/2024
|
NANDABEN
|
1109007WL003168
|
NANDABEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4214444747
|
|
BAMANIYA NANDABEN AR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-029-004/7462566
()
|
1109007000NRG25170520240189635
|
20/05/2024
|
KAMLABEN
|
1109007WL003168
|
KAMLABEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4214444695
|
|
Makavana Kamlaben Babubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-029-004/7467613
()
|
1109007000NRG25170520240189637
|
20/05/2024
|
KALIBEN
|
1109007WL003168
|
KALIBEN
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4214444677
|
|
KARIBEN REVABHAI PAN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-029-004/7467613
()
|
1109007000NRG25170520240189636
|
20/05/2024
|
PANDOR RAVABHAI
|
1109007WL003168
|
PANDOR RAVABHAI
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4214444702
|
|
REVABHAI BABABHAI PA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-029-004/7467618
()
|
1109007000NRG25170520240189638
|
20/05/2024
|
GHODA RAMABHAI
|
1109007WL003168
|
GHODA RAMABHAI
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4214444714
|
|
RAMABHAI MOTIBHAI GO
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-029-004/7467618
()
|
1109007000NRG25170520240189639
|
20/05/2024
|
pujiben
|
1109007WL003168
|
pujiben
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4214444696
|
|
GODHA PUJIBEN RAMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MEGHRAJ
|
GJ-09-007-029-004/7467631
()
|
1109007000NRG25170520240189641
|
20/05/2024
|
CHANDUBHAI
|
1109007WL003168
|
CHANDUBHAI
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4214444676
|
|
CHANDUBHAI VAGABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-029-004/7467631
()
|
1109007000NRG25170520240189640
|
20/05/2024
|
PADOR VAGABHAI
|
1109007WL003168
|
PADOR VAGABHAI
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4214444675
|
|
Mr. VAGABHAI BABABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MEGHRAJ
|
GJ-09-007-029-004/74676345
()
|
1109007000NRG25170520240189642
|
20/05/2024
|
DHULABHAI
|
1109007WL003168
|
DHULABHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4214444725
|
|
DHULABHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-029-004/74676345
()
|
1109007000NRG25170520240189643
|
20/05/2024
|
RESHIBEN
|
1109007WL003168
|
RESHIBEN
|
00045
|
BARB0DBISAR
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4214444724
|
|
KHANT RESHAMBENH BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-029-004/74676362
()
|
1109007000NRG25170520240189644
|
20/05/2024
|
Nisha
|
1109007WL003168
|
Nisha
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4214444670
|
|
SHARDABEN KALABHAI T
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-029-004/74676362
()
|
1109007000NRG25170520240189646
|
20/05/2024
|
NISHA
|
1109007WL003168
|
NISHA
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4214444671
|
|
TARAL NISHABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-029-004/74676362
()
|
1109007000NRG25170520240189645
|
20/05/2024
|
Satish
|
1109007WL003168
|
Satish
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4214444672
|
|
SATISHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-029-004/74676368
()
|
1109007000NRG25170520240189647
|
20/05/2024
|
PANDOR KAMLESHBHAI
|
1109007WL003168
|
PANDOR KAMLESHBHAI
|
00045
|
BARB0DBISAR
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4214444684
|
|
KAMLESHBHAI KAMJIBHA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-029-004/74676368
()
|
1109007000NRG25170520240189648
|
20/05/2024
|
SAVITABEN
|
1109007WL003168
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4214444691
|
|
SAVITABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-029-004/7467637
()
|
1109007000NRG25170520240189649
|
20/05/2024
|
MAGUBEN
|
1109007WL003168
|
MAGUBEN
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4214444703
|
|
PANDOR MANGUBEN SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-029-004/7467637
()
|
1109007000NRG25170520240189652
|
20/05/2024
|
NIRUBEN
|
1109007WL003168
|
NIRUBEN
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4214444706
|
|
PANDOR NIRUBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-029-004/7467637
()
|
1109007000NRG25170520240189651
|
20/05/2024
|
PUJIBEN
|
1109007WL003168
|
PUJIBEN
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4214444716
|
|
PANDOR PUJEEBEN RAMEASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-029-004/7467637
()
|
1109007000NRG25170520240189650
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003168
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4214444704
|
|
Mr. RAMESHBHAI SHIVABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-029-004/7467650
()
|
1109007000NRG25170520240189653
|
20/05/2024
|
PUJABHAI
|
1109007WL003168
|
PUJABHAI
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4214444751
|
|
DAMA PUJABHAI JEHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-029-004/7467656
()
|
1109007000NRG25170520240189654
|
20/05/2024
|
VINABHAI
|
1109007WL003168
|
VINABHAI
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4214444711
|
|
VINABEN CHANDUBHAI M
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-029-004/7467666
()
|
1109007000NRG25170520240189655
|
20/05/2024
|
RANABHAI
|
1109007WL003168
|
RANABHAI
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4214444752
|
|
TARAR RANABHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-029-004/7467666
()
|
1109007000NRG25170520240189656
|
20/05/2024
|
SYABEN
|
1109007WL003168
|
SYABEN
|
00045
|
BARB0DBISAR
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4214444661
|
|
TARAR CHAYABEN RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-029-004/7471711546
()
|
1109007000NRG25170520240189657
|
20/05/2024
|
BAMNIYA KANUBHAI RAJABHAI
|
1109007WL003168
|
BAMNIYA KANUBHAI RAJABHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4214444739
|
|
BAMANA KANUBHAI RAJA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-029-004/7471711546
()
|
1109007000NRG25170520240189658
|
20/05/2024
|
PARULABEN KANUBHAI
|
1109007WL003168
|
PARULABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4214444740
|
|
BAMANA PARULBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-029-004/7471711559
()
|
1109007000NRG25170520240189660
|
20/05/2024
|
CHETANABEN
|
1109007WL003168
|
CHETANABEN
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214444749
|
|
KHANT CHETANABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-029-004/7471711559
()
|
1109007000NRG25170520240189659
|
20/05/2024
|
JAGDISHBHAI
|
1109007WL003168
|
JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214444693
|
|
JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-029-004/7471711563
()
|
1109007000NRG25170520240189661
|
20/05/2024
|
HANSABEN
|
1109007WL003168
|
HANSABEN
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4214444720
|
|
HANSABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-029-004/7471711565
()
|
1109007000NRG25170520240189663
|
20/05/2024
|
LALITABEN
|
1109007WL003168
|
LALITABEN
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4214444737
|
|
LALUBEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-029-004/7471711565
()
|
1109007000NRG25170520240189662
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003168
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4214444736
|
|
RAMESHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-029-004/7471711567
()
|
1109007000NRG25170520240189664
|
20/05/2024
|
GOVINBHAI
|
1109007WL003168
|
GOVINBHAI
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4214444685
|
|
GOVINDBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-029-004/7471711567
()
|
1109007000NRG25170520240189666
|
20/05/2024
|
Pandor Kanubhai Govindbhai
|
1109007WL003168
|
Pandor Kanubhai Govindbhai
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4214444718
|
|
KANUBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-029-004/7471711567
()
|
1109007000NRG25170520240189667
|
20/05/2024
|
Pandor Pravinbhai Govindbhai
|
1109007WL003168
|
Pandor Pravinbhai Govindbhai
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4214444719
|
|
PRAVINBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-029-004/7471711567
()
|
1109007000NRG25170520240189665
|
20/05/2024
|
SARDABEN
|
1109007WL003168
|
SARDABEN
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4214444686
|
|
Pandor Shardaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEGHRAJ
|
GJ-09-007-029-004/7471711568
()
|
1109007000NRG25170520240189668
|
20/05/2024
|
KANTABEN
|
1109007WL003168
|
KANTABEN
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4214444715
|
|
KANTABEN BALABHAI M
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-029-004/7471711570
()
|
1109007000NRG25170520240189670
|
20/05/2024
|
DAKSABEN
|
1109007WL003168
|
DAKSABEN
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4214444708
|
|
PARAMAR DAXABEN PRAK
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-029-004/7471711570
()
|
1109007000NRG25170520240189669
|
20/05/2024
|
PRAKASHBHAI
|
1109007WL003168
|
PRAKASHBHAI
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4214444707
|
|
PRAKASHBHAIRAMESHBHA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-029-004/7471711573
()
|
1109007000NRG25170520240189672
|
20/05/2024
|
MAHESH
|
1109007WL003168
|
MAHESH
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4214444743
|
|
MAKAWANA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-029-004/7471711573
()
|
1109007000NRG25170520240189673
|
20/05/2024
|
REKHABEN
|
1109007WL003168
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4214444732
|
|
REKHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-029-004/7471711573
()
|
1109007000NRG25170520240189671
|
20/05/2024
|
SARDABEN
|
1109007WL003168
|
SARDABEN
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4214444717
|
|
MAKWANA SHARDABEN KACHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-029-004/7471711575
()
|
1109007000NRG25170520240189674
|
20/05/2024
|
JAGDISHBHAI
|
1109007WL003168
|
JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4214444664
|
|
JAGDISHBHAI SUKAJI P
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-029-004/7471711575
()
|
1109007000NRG25170520240189675
|
20/05/2024
|
TARABEN
|
1109007WL003168
|
TARABEN
|
00045
|
BARB0DBISAR
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4214444665
|
|
PANDORTARABEN JAGDISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MEGHRAJ
|
GJ-09-007-029-004/857272
()
|
1109007000NRG25170520240189676
|
20/05/2024
|
BHAVANBHAI
|
1109007WL003168
|
BHAVANBHAI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4214444728
|
|
BHAVANBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-029-004/857274
()
|
1109007000NRG25170520240189677
|
20/05/2024
|
ARKHIBEN
|
1109007WL003168
|
ARKHIBEN
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4214444701
|
|
ALAKHIBEN JYANTIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-029-004/857278
()
|
1109007000NRG25170520240189679
|
20/05/2024
|
JASIBEN
|
1109007WL003168
|
JASIBEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4214444726
|
|
ASHIBEN KODARBHAI D
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-029-004/857278
()
|
1109007000NRG25170520240189678
|
20/05/2024
|
KODARBHAI
|
1109007WL003168
|
KODARBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4214444700
|
|
KODARBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-029-004/857281
()
|
1109007000NRG25170520240189680
|
20/05/2024
|
KALIBEN
|
1109007WL003168
|
KALIBEN
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4214444697
|
|
DAMA KALIBEN PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-029-004/857287
()
|
1109007000NRG25170520240189683
|
20/05/2024
|
BACHUBHAI
|
1109007WL003168
|
BACHUBHAI
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4214444699
|
|
ACHUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-029-004/857287
()
|
1109007000NRG25170520240189684
|
20/05/2024
|
BHURIBEN
|
1109007WL003168
|
BHURIBEN
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4214444698
|
|
BHURIBEN BACHUBHAI K
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-029-004/857287
()
|
1109007000NRG25170520240189681
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003168
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4214444678
|
|
KHANT RAMESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-029-004/857287
()
|
1109007000NRG25170520240189682
|
20/05/2024
|
SAVITABEN
|
1109007WL003168
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4214444746
|
|
KHANT SAVITABEN RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-029-004/857290
()
|
1109007000NRG25170520240189685
|
20/05/2024
|
DINESHKUMAR
|
1109007WL003168
|
DINESHKUMAR
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4214444709
|
|
KHANT DINESHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-029-004/857290
()
|
1109007000NRG25170520240189686
|
20/05/2024
|
VINABEN
|
1109007WL003168
|
VINABEN
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4214444710
|
|
KHANT VINABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-029-004/857294
()
|
1109007000NRG25170520240189687
|
20/05/2024
|
VALABHAI
|
1109007WL003168
|
VALABHAI
|
00045
|
BARB0DBISAR
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4214444748
|
|
KHANT VALABHAI KALAB
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-029-004/857295
()
|
1109007000NRG25170520240189688
|
20/05/2024
|
AMARIBEN
|
1109007WL003168
|
AMARIBEN
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4214444673
|
|
KHANT AMARIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-029-004/857303
()
|
1109007000NRG25170520240189689
|
20/05/2024
|
HIRABHAI
|
1109007WL003168
|
HIRABHAI
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4214444666
|
|
Mr. HIRABHAI NATHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-029-004/857306
()
|
1109007000NRG25170520240189692
|
20/05/2024
|
ARATI
|
1109007WL003168
|
ARATI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4214444683
|
|
AARATIBAHEN PRAKASHB
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-029-004/857306
()
|
1109007000NRG25170520240189691
|
20/05/2024
|
MANISHA
|
1109007WL003168
|
MANISHA
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4214444682
|
|
MANISHABAHEN PRAKASH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-029-004/857306
()
|
1109007000NRG25170520240189690
|
20/05/2024
|
PRAKASHBHAI
|
1109007WL003168
|
PRAKASHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214444713
|
|
PRAKASHBHAI KHEMABHA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-029-004/857323
()
|
1109007000NRG25170520240189693
|
20/05/2024
|
DAHYABHAI
|
1109007WL003168
|
DAHYABHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4214444750
|
|
PANDOR DAHYABHAI MOH
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-029-004/857416
()
|
1109007000NRG25170520240189694
|
20/05/2024
|
DOLABHAI
|
1109007WL003168
|
DOLABHAI
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4214444679
|
|
Mr. DOLJIBHAI HIRABHAI BAMNA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MEGHRAJ
|
GJ-09-007-029-004/857418
()
|
1109007000NRG25170520240189695
|
20/05/2024
|
BALUBHAI
|
1109007WL003168
|
BALUBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214444731
|
|
BALUBHAI SURMABHAI B
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-029-004/857418
()
|
1109007000NRG25170520240189696
|
20/05/2024
|
GITABEN
|
1109007WL003168
|
GITABEN
|
00045
|
BARB0DBISAR
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4214444730
|
|
GITABEN BALUBHAI BAM
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-029-004/857419
()
|
1109007000NRG25170520240189697
|
20/05/2024
|
KANJIBHAI
|
1109007WL003168
|
KANJIBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4214444674
|
|
MR KANJIBHAI SURMABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-029-004/857419
()
|
1109007000NRG25170520240189698
|
20/05/2024
|
KOKILABEN
|
1109007WL003168
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4214444668
|
|
KOKILABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-029-004/857422
()
|
1109007000NRG25170520240189700
|
20/05/2024
|
BHARTIBEN
|
1109007WL003168
|
BHARTIBEN
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4214444723
|
|
BHARATIBEN GALJIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-029-004/857422
()
|
1109007000NRG25170520240189699
|
20/05/2024
|
GALJIBHAI
|
1109007WL003168
|
GALJIBHAI
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4214444735
|
|
GALJIBHAI SALUBHAI K
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-029-004/857428
()
|
1109007000NRG25170520240189701
|
20/05/2024
|
HARISHBHAI
|
1109007WL003168
|
HARISHBHAI
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4214444729
|
|
HARISHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-029-004/857431
()
|
1109007000NRG25170520240189702
|
20/05/2024
|
DHULABHAI
|
1109007WL003168
|
DHULABHAI
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4214444727
|
|
DHULABHAI SUKABHAI P
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-029-004/857435
()
|
1109007000NRG25170520240189705
|
20/05/2024
|
KANUBHAI
|
1109007WL003168
|
KANUBHAI
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4214444745
|
|
DAMOR KANUBHAI THAVR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-029-004/857435
()
|
1109007000NRG25170520240189703
|
20/05/2024
|
MARTABHAI
|
1109007WL003168
|
MARTABHAI
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4214444690
|
|
MARTABHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-029-004/857435
()
|
1109007000NRG25170520240189704
|
20/05/2024
|
VINABEN
|
1109007WL003168
|
VINABEN
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4214444669
|
|
DAMOR VINABEN MARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-029-004/857436
()
|
1109007000NRG25170520240189706
|
20/05/2024
|
dulabhai
|
1109007WL003168
|
dulabhai
|
00045
|
BARB0DBISAR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4214444741
|
|
DHULABHAI ARAVINDBHA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-029-004/857436
()
|
1109007000NRG25170520240189707
|
20/05/2024
|
sardaben
|
1109007WL003168
|
sardaben
|
00045
|
BARB0DBISAR
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4214444738
|
|
SHARDABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-029-004/857439
()
|
1109007000NRG25170520240189708
|
20/05/2024
|
SHARDABEN
|
1109007WL003168
|
SHARDABEN
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4214444667
|
|
SHARADABEN RUPABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-029-004/857442
()
|
1109007000NRG25170520240189709
|
20/05/2024
|
MANJIBHAI
|
1109007WL003168
|
MANJIBHAI
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4214444721
|
|
MANJIBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-029-004/857442
()
|
1109007000NRG25170520240189710
|
20/05/2024
|
NILESHBHAI
|
1109007WL003168
|
NILESHBHAI
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4214444742
|
|
NILESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-029-004/857446
()
|
1109007000NRG25170520240189711
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003168
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4214444733
|
|
RAMESHBHAI SUKABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-029-004/857446
()
|
1109007000NRG25170520240189712
|
20/05/2024
|
TARABEN
|
1109007WL003168
|
TARABEN
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4214444734
|
|
FERA TARABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-029-004/857447
()
|
1109007000NRG25170520240189713
|
20/05/2024
|
KANTIBHAI
|
1109007WL003168
|
KANTIBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4214444680
|
|
KANTIBHAI SUKABHAI F
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-029-004/857447
()
|
1109007000NRG25170520240189714
|
20/05/2024
|
SAVITABEN
|
1109007WL003168
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4214444681
|
|
SAVITABEN
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-029-004/857450
()
|
1109007000NRG25170520240189716
|
20/05/2024
|
THAVRABHAI
|
1109007WL003168
|
THAVRABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4214444722
|
|
BAMANA THAVRABHAI NAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-029-004/857450
()
|
1109007000NRG25170520240189715
|
20/05/2024
|
TULSABEN
|
1109007WL003168
|
TULSABEN
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214444689
|
|
TULSIBEN THAVRABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-029-004/857452
()
|
1109007000NRG25170520240189717
|
20/05/2024
|
MAGANBHAI
|
1109007WL003168
|
MAGANBHAI
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4214444694
|
|
BAMANIYA MAGANBHAI HOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-029-004/857452
()
|
1109007000NRG25170520240189718
|
20/05/2024
|
SAVITABEN
|
1109007WL003168
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214444687
|
|
SAVITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-029-004/857458
()
|
1109007000NRG25170520240189719
|
20/05/2024
|
JITENDRAKUMAR
|
1109007WL003168
|
JITENDRAKUMAR
|
00045
|
BARB0DBISAR
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4214444744
|
|
BAMNA JITENDRABHAI B
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-029-004/857458
()
|
1109007000NRG25170520240189720
|
20/05/2024
|
KIRANKNMAR
|
1109007WL003168
|
KIRANKNMAR
|
00045
|
BARB0DBISAR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4214444692
|
|
KIRANBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-029-005/7467603
()
|
1109007000NRG25170520240189721
|
20/05/2024
|
DAHIBN
|
1109007WL003168
|
DAHIBN
|
00045
|
BARB0DBISAR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4214444712
|
|
DAHIBEN PUNABHAI KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
93
|
MEGHRAJ
|
GJ-09-007-029-005/747171496
()
|
1109007000NRG25170520240189722
|
20/05/2024
|
BHAT VISHNUBHAI MANILAL
|
1109007WL003168
|
BHAT VISHNUBHAI MANILAL
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4214444660
|
|
BHATT VISHNUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98494
|
98494
|
|
|
|
|
|
|
|