|
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-09-007-017-001/7468383
()
|
1109007000NRG25150520240169821
|
16/05/2024
|
ARVINDBHAI
|
1109007WL002821
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771538
|
|
SHRI ARVINDBHAI KHATUBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-017-001/7468383
()
|
1109007000NRG25150520240169820
|
16/05/2024
|
MARIVAD LILABEN
|
1109007WL002821
|
MARIVAD LILABEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771577
|
|
LILABEN ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-017-001/7468634
()
|
1109007000NRG25150520240169822
|
16/05/2024
|
AMRIBEN
|
1109007WL002821
|
AMRIBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771541
|
|
MARIVAD AMARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-017-001/7468640
()
|
1109007000NRG25150520240169823
|
16/05/2024
|
GALABHAI
|
1109007WL002821
|
GALABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771562
|
|
SHRI GALABHAI KALUBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-017-001/7468640
()
|
1109007000NRG25150520240169824
|
16/05/2024
|
RAMIBEN
|
1109007WL002821
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771565
|
|
MARIVAD RAMIBEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-017-001/7468672
()
|
1109007000NRG25150520240169825
|
16/05/2024
|
Bariya Kantibhai Manabhai
|
1109007WL002821
|
Bariya Kantibhai Manabhai
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771523
|
|
KANTIBHAI MANABHAI B
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-017-001/746878644
()
|
1109007000NRG25150520240169829
|
16/05/2024
|
RAMANBHAI
|
1109007WL002821
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771625
|
|
RAMANBHAI JAVABHAI B
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-017-001/746878766
()
|
1109007000NRG25150520240169831
|
16/05/2024
|
MARIVAD RAMANBHAI SOMABHAI
|
1109007WL002821
|
MARIVAD RAMANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224771598
|
|
MARIVAD RAMANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-017-001/746878768
()
|
1109007000NRG25150520240169833
|
16/05/2024
|
MARIVAD RAMESHBHAI RATNABHAI
|
1109007WL002821
|
MARIVAD RAMESHBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224771611
|
|
MARIVAD RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-017-001/746878771
()
|
1109007000NRG25150520240169834
|
16/05/2024
|
MARIVAD AMRATABHAI LAXAMANBHAI
|
1109007WL002821
|
MARIVAD AMRATABHAI LAXAMANBHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224771630
|
|
MARIVAD AMARATBHAI L
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-017-002/7468698
()
|
1109007000NRG25150520240169837
|
16/05/2024
|
BALUBEN RAMESHBHAI MARIVAD
|
1109007WL002821
|
BALUBEN RAMESHBHAI MARIVAD
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224771632
|
|
MARIVAD BALUBEN RAME
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-017-002/7468698
()
|
1109007000NRG25150520240169836
|
16/05/2024
|
RAMES
|
1109007WL002821
|
RAMES
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224771579
|
|
SHRI RAMESHBHAI DHIRABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-017-002/7468699
()
|
1109007000NRG25150520240169838
|
16/05/2024
|
MARIVAD RUMABHAI
|
1109007WL002821
|
MARIVAD RUMABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771549
|
|
RUMABHAI MALABHAI MA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-017-002/7468704
()
|
1109007000NRG25150520240169839
|
16/05/2024
|
MARIVAD BABUBHAI
|
1109007WL002821
|
MARIVAD BABUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771588
|
|
BABUBHAI DANLABHAI M
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-017-002/7468704
()
|
1109007000NRG25150520240169840
|
16/05/2024
|
MARIVAD SHARDIBEN
|
1109007WL002821
|
MARIVAD SHARDIBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771599
|
|
MARIVAD SHARDABEN BA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-017-002/7468709
()
|
1109007000NRG25150520240169841
|
16/05/2024
|
MARIVAD KANABHAI
|
1109007WL002821
|
MARIVAD KANABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771529
|
|
MARIVAD KANABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-017-002/7468709
()
|
1109007000NRG25150520240169842
|
16/05/2024
|
RAMIBEN
|
1109007WL002821
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771572
|
|
RAMIBEN KANAJI MARIV
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-017-002/7468712
()
|
1109007000NRG25150520240169843
|
16/05/2024
|
MARIVAD HUJABHAI
|
1109007WL002821
|
MARIVAD HUJABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771528
|
|
HUJAJI RAMAJI MARIVA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-017-002/7468712
()
|
1109007000NRG25150520240169844
|
16/05/2024
|
MARIVAD RAMIBEN
|
1109007WL002821
|
MARIVAD RAMIBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771566
|
|
SHRI RAMIBEN HUJAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-017-002/7468713
()
|
1109007000NRG25150520240169846
|
16/05/2024
|
MARIVAD MAHESHBHAI SOMABHAI
|
1109007WL002821
|
MARIVAD MAHESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771620
|
|
MARIVAD MAHESHBHAI S
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-017-002/7468713
()
|
1109007000NRG25150520240169845
|
16/05/2024
|
MARIVAD SOMABHAI
|
1109007WL002821
|
MARIVAD SOMABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771619
|
|
MARIVAD SOMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-017-002/7468715
()
|
1109007000NRG25150520240169848
|
16/05/2024
|
BHAVANBHAI
|
1109007WL002821
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224771582
|
|
SHRI BHAVANBHAI RATNABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-017-002/7468715
()
|
1109007000NRG25150520240169847
|
16/05/2024
|
SUKHIBEN
|
1109007WL002821
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224771573
|
|
SUKHIBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-017-002/7468748
()
|
1109007000NRG25150520240169849
|
16/05/2024
|
BABUBHAI
|
1109007WL002821
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224771586
|
|
MARIVAD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-017-002/7468748
()
|
1109007000NRG25150520240169850
|
16/05/2024
|
reva
|
1109007WL002821
|
reva
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224771587
|
|
MARIVAD REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-017-002/7468754
()
|
1109007000NRG25150520240169851
|
16/05/2024
|
PUJABHAI
|
1109007WL002821
|
PUJABHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224771570
|
|
PUNJABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-017-002/7468754
()
|
1109007000NRG25150520240169852
|
16/05/2024
|
SOMIBEN
|
1109007WL002821
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224771571
|
|
RAMILABEN PUJABHAI M
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-017-002/746878415
()
|
1109007000NRG25150520240169856
|
16/05/2024
|
SAKIBEN
|
1109007WL002821
|
SAKIBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771564
|
|
SHRI SUKHIBEN JESHABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-017-002/746878436
()
|
1109007000NRG25150520240169858
|
16/05/2024
|
LAKHABHAI
|
1109007WL002821
|
LAKHABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771612
|
|
LAKHABHAI MALABHAI M
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-017-002/746878436
()
|
1109007000NRG25150520240169857
|
16/05/2024
|
MARVAD JASHIBEN
|
1109007WL002821
|
MARVAD JASHIBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771601
|
|
MARIVAD JASHODABEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-017-002/746878439
()
|
1109007000NRG25150520240169860
|
16/05/2024
|
JOSHNABEN
|
1109007WL002821
|
JOSHNABEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771536
|
|
JOSHANABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-017-002/746878439
()
|
1109007000NRG25150520240169859
|
16/05/2024
|
MOHANBHAI
|
1109007WL002821
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771550
|
|
MOHANBHAI LAKSHMANBH
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-017-002/746878441
()
|
1109007000NRG25150520240169862
|
16/05/2024
|
LALIBEN
|
1109007WL002821
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771558
|
|
LALIBEN VALABHAI MAL
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-017-002/746878441
()
|
1109007000NRG25150520240169861
|
16/05/2024
|
MARIVAD VALAJI
|
1109007WL002821
|
MARIVAD VALAJI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771560
|
|
Mr. VALABHAI HEMABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MEGHRAJ
|
GJ-09-007-017-002/746878481
()
|
1109007000NRG25150520240169863
|
16/05/2024
|
MARIVAD BHARATBHAI MATHURBHAI
|
1109007WL002821
|
MARIVAD BHARATBHAI MATHURBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771621
|
|
MARIVAD BHARTBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-017-002/746878481
()
|
1109007000NRG25150520240169864
|
16/05/2024
|
MARIVAD SHANTABEN BHARATBHAI
|
1109007WL002821
|
MARIVAD SHANTABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771626
|
|
MARIVAD SHANTABEN BH
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-017-002/746878487
()
|
1109007000NRG25150520240169865
|
16/05/2024
|
MARVADI PRATAPBHAI SOMABHAI
|
1109007WL002821
|
MARVADI PRATAPBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224771520
|
|
SHRI PRATAPJI SOMAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-017-002/746878487
()
|
1109007000NRG25150520240169866
|
16/05/2024
|
NAVALBEN
|
1109007WL002821
|
NAVALBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224771559
|
|
NAVALBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-017-002/746878490
()
|
1109007000NRG25150520240169867
|
16/05/2024
|
MARVADI JESABHAI
|
1109007WL002821
|
MARVADI JESABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771589
|
|
SHRI JESHAJI RUPAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-017-002/746878491
()
|
1109007000NRG25150520240169868
|
16/05/2024
|
SARDARBHAI
|
1109007WL002821
|
SARDARBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771597
|
|
MARIVAD SARDARBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-017-002/746878492
()
|
1109007000NRG25150520240169870
|
16/05/2024
|
DHULABHAI
|
1109007WL002821
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771543
|
|
MARIVAD DHULABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-017-002/746878492
()
|
1109007000NRG25150520240169869
|
16/05/2024
|
MARIVAD RAMILABEN DHULAJI
|
1109007WL002821
|
MARIVAD RAMILABEN DHULAJI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771542
|
|
MARIVAD RAMILABEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-017-002/7468785
()
|
1109007000NRG25150520240169871
|
16/05/2024
|
MARIVAD LAXMANBHAI
|
1109007WL002821
|
MARIVAD LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771530
|
|
Mr. LAXMANBHAI RATNABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-017-002/7468785
()
|
1109007000NRG25150520240169872
|
16/05/2024
|
RAJESHBHAI
|
1109007WL002821
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771531
|
|
MARIVAD RAJESHBHAI L
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-017-002/746878504
()
|
1109007000NRG25150520240169873
|
16/05/2024
|
KALUBHAI
|
1109007WL002821
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771524
|
|
Mr. KALUBHAI ARJANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-017-002/746878522
()
|
1109007000NRG25150520240169876
|
16/05/2024
|
BABHUJI
|
1109007WL002821
|
BABHUJI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224771576
|
|
BABUBHAI HATHIBHAI M
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-017-002/746878539
()
|
1109007000NRG25150520240169877
|
16/05/2024
|
MAGANBHAI
|
1109007WL002821
|
MAGANBHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224771575
|
|
MARIVAD MANGABHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-017-002/746878562
()
|
1109007000NRG25150520240169878
|
16/05/2024
|
MARIVAD JIVIBEN
|
1109007WL002821
|
MARIVAD JIVIBEN
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224771581
|
|
SHRI JIVIBEN JESHABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-017-002/746878562
()
|
1109007000NRG25150520240169880
|
16/05/2024
|
SAVITABEN
|
1109007WL002821
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224771593
|
|
MARIVAD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-017-002/746878569
()
|
1109007000NRG25150520240169881
|
16/05/2024
|
MARIVAD BHAVANBHAI RUPABHAI
|
1109007WL002821
|
MARIVAD BHAVANBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224771544
|
|
SHRI BHAVANBHAI RUPABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-017-002/746878569
()
|
1109007000NRG25150520240169882
|
16/05/2024
|
MARIVAD GITABEN BHAVANBHAI
|
1109007WL002821
|
MARIVAD GITABEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224771539
|
|
MARIVAD GITABEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-017-002/746878569
()
|
1109007000NRG25150520240169883
|
16/05/2024
|
VIJAYBHAI
|
1109007WL002821
|
VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224771521
|
|
MARIVAD VIJAYBHAI BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-017-002/746878572
()
|
1109007000NRG25150520240169884
|
16/05/2024
|
MARIVAD KALUBHAI RAMABHAI
|
1109007WL002821
|
MARIVAD KALUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771567
|
|
KALUBHAI RAMABHAI MA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-017-002/746878572
()
|
1109007000NRG25150520240169885
|
16/05/2024
|
MARIVAD NAVALBEN KALUBHAI
|
1109007WL002821
|
MARIVAD NAVALBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771561
|
|
NAVALIBEN KALUBHAI M
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-017-002/746878573
()
|
1109007000NRG25150520240169888
|
16/05/2024
|
BHURIBEN
|
1109007WL002821
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771607
|
|
MARIVAD BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-017-002/746878573
()
|
1109007000NRG25150520240169886
|
16/05/2024
|
MARIVAD MUKESHBHAI JESHBHAI
|
1109007WL002821
|
MARIVAD MUKESHBHAI JESHBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771584
|
|
MARIVAD MUKESHKUMAR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-017-002/746878573
()
|
1109007000NRG25150520240169887
|
16/05/2024
|
MARIVAD SAILESHBHAI JESHABHAI
|
1109007WL002821
|
MARIVAD SAILESHBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771580
|
|
MALIVAD SHAILESHBHAI JESHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MEGHRAJ
|
GJ-09-007-017-002/746878576
()
|
1109007000NRG25150520240169890
|
16/05/2024
|
MARIVAD JALIBEN RAMESHBHAI
|
1109007WL002821
|
MARIVAD JALIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771578
|
|
JALIBEN RAMESHBHAI M
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-017-002/746878576
()
|
1109007000NRG25150520240169889
|
16/05/2024
|
MARIVAD RAMESHBHAI KHATUBHAI
|
1109007WL002821
|
MARIVAD RAMESHBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771537
|
|
MARIVAD RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-017-002/746878578
()
|
1109007000NRG25150520240169891
|
16/05/2024
|
MARIVAD KANUBHAI LAXMANBHAI
|
1109007WL002821
|
MARIVAD KANUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771547
|
|
MARIVAD KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-017-002/746878578
()
|
1109007000NRG25150520240169892
|
16/05/2024
|
MARIVAD REKHABEN KANUBHAI
|
1109007WL002821
|
MARIVAD REKHABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771574
|
|
REKHABEN KANUBHAI MA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-017-002/746878581
()
|
1109007000NRG25150520240169894
|
16/05/2024
|
MARIVAD GANGABE AMRABHAI
|
1109007WL002821
|
MARIVAD GANGABE AMRABHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224771594
|
|
GANGABEN AMRABHAI MA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-017-002/746878584
()
|
1109007000NRG25150520240169895
|
16/05/2024
|
MARIVAD GAMABHAI GALABHAI
|
1109007WL002821
|
MARIVAD GAMABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224771610
|
|
MARIVAD GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-017-002/746878586
()
|
1109007000NRG25150520240169896
|
16/05/2024
|
MARIVAD ARJANBHAI HUJABHI
|
1109007WL002821
|
MARIVAD ARJANBHAI HUJABHI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224771568
|
|
ARJANBHAI HUJABHAI M
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-017-002/746878586
()
|
1109007000NRG25150520240169897
|
16/05/2024
|
MARIVAD BHURIBEN A
|
1109007WL002821
|
MARIVAD BHURIBEN A
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224771545
|
|
MARIVAD BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MEGHRAJ
|
GJ-09-007-017-002/746878590
()
|
1109007000NRG25150520240169898
|
16/05/2024
|
MARIVAD MADHIBEN RAYCHANBHAI
|
1109007WL002821
|
MARIVAD MADHIBEN RAYCHANBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224771615
|
|
MADHIBEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-017-002/746878590
()
|
1109007000NRG25150520240169899
|
16/05/2024
|
RAYCHANBHAI
|
1109007WL002821
|
RAYCHANBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224771616
|
|
RAYCHANDBHAI PUNJABH
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-017-002/746878591
()
|
1109007000NRG25150520240169900
|
16/05/2024
|
MARIVAD DINESHBHAI SARDARBHAI
|
1109007WL002821
|
MARIVAD DINESHBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224771591
|
|
MARIVAD DINESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-017-002/746878591
()
|
1109007000NRG25150520240169901
|
16/05/2024
|
MARIVAD MADHIBEN DINESHBHAI
|
1109007WL002821
|
MARIVAD MADHIBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224771585
|
|
MADHIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-017-002/746878594
()
|
1109007000NRG25150520240169902
|
16/05/2024
|
BHARATBHAI
|
1109007WL002821
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224771590
|
|
MARIVAD BHARATBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-017-002/746878595
()
|
1109007000NRG25150520240169903
|
16/05/2024
|
HIRABHAI
|
1109007WL002821
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224771526
|
|
MARIVAD HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-017-002/746878595
()
|
1109007000NRG25150520240169904
|
16/05/2024
|
TEJALBEN
|
1109007WL002821
|
TEJALBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771624
|
|
MARIVAD TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-017-002/746878598
()
|
1109007000NRG25150520240169905
|
16/05/2024
|
MARIVAD BABUBHAI KANABHAI
|
1109007WL002821
|
MARIVAD BABUBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771618
|
|
MARIVAD BABUBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-017-002/746878598
()
|
1109007000NRG25150520240169906
|
16/05/2024
|
SITABEN
|
1109007WL002821
|
SITABEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771608
|
|
SITABEN BABUBHAI MAR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-017-002/746878600
()
|
1109007000NRG25150520240169909
|
16/05/2024
|
MARIVAD RAMABHAI UADABHAI
|
1109007WL002821
|
MARIVAD RAMABHAI UADABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771633
|
|
MARIVAD RAMABHAI UADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-017-002/746878600
()
|
1109007000NRG25150520240169910
|
16/05/2024
|
SUKHIBEN
|
1109007WL002821
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771634
|
|
MARIVAD SHUKHIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-017-002/746878613
()
|
1109007000NRG25150520240169913
|
16/05/2024
|
MARIVAD JETHIBEN
|
1109007WL002821
|
MARIVAD JETHIBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771613
|
|
JETHIBEN SARADARBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-017-002/746878613
()
|
1109007000NRG25150520240169914
|
16/05/2024
|
MARIVAD SHANABHAI SARDARBHAI
|
1109007WL002821
|
MARIVAD SHANABHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771629
|
|
MARIVAD SHANABHAI SA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-017-002/746878619
()
|
1109007000NRG25150520240169916
|
16/05/2024
|
MALIVAD BHAVANBHAI KESARABHAI
|
1109007WL002821
|
MALIVAD BHAVANBHAI KESARABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771533
|
|
MARIVAD BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-017-002/746878619
()
|
1109007000NRG25150520240169917
|
16/05/2024
|
RINABEN
|
1109007WL002821
|
RINABEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771534
|
|
SHRI RINABEN BHAVANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-017-002/746878623
()
|
1109007000NRG25150520240169918
|
16/05/2024
|
RAMESBHAI
|
1109007WL002821
|
RAMESBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771525
|
|
RAMESHBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-017-002/746878624
()
|
1109007000NRG25150520240169919
|
16/05/2024
|
RATNABHAI
|
1109007WL002821
|
RATNABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771606
|
|
MARIVAD RATNABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-017-002/746878624
()
|
1109007000NRG25150520240169920
|
16/05/2024
|
SOMIBEN
|
1109007WL002821
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771600
|
|
MARIVAD SOMIBEN
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-017-002/746878625
()
|
1109007000NRG25150520240169921
|
16/05/2024
|
RANCHODBHAI
|
1109007WL002821
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771546
|
|
MARIVAD RANCHHODBHAI SHAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-017-002/746878630
()
|
1109007000NRG25150520240169924
|
16/05/2024
|
MARIVAD LALIBEN MOHANBHAI
|
1109007WL002821
|
MARIVAD LALIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771552
|
|
LALIBEN MOHANBAHI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-017-002/746878630
()
|
1109007000NRG25150520240169923
|
16/05/2024
|
MARIVAD MOHANBHAI RATNABHAI
|
1109007WL002821
|
MARIVAD MOHANBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771553
|
|
MOHANJI RATNAJI MARI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-017-002/746878631
()
|
1109007000NRG25150520240169925
|
16/05/2024
|
MARIVAD KALUBHAI MAGANBHAI
|
1109007WL002821
|
MARIVAD KALUBHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771595
|
|
KALUJI MAGANJI MARIV
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-017-002/746878631
()
|
1109007000NRG25150520240169926
|
16/05/2024
|
MARIVAD RIVABEN KALUBHAI
|
1109007WL002821
|
MARIVAD RIVABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771596
|
|
MARIVAD REVABEN KALU
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-017-002/746878634
()
|
1109007000NRG25150520240169928
|
16/05/2024
|
MARIVAD KALIBEN RATNABHAI
|
1109007WL002821
|
MARIVAD KALIBEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224771602
|
|
SHRI KALIBEN RATNAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-017-002/746878634
()
|
1109007000NRG25150520240169927
|
16/05/2024
|
MARIVAD RATNABHAI SHANABHAI
|
1109007WL002821
|
MARIVAD RATNABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224771614
|
|
MARIVAD RATNABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-017-002/746878635
()
|
1109007000NRG25150520240169929
|
16/05/2024
|
MARIVAD RASHIKBHAI VALABHAI
|
1109007WL002821
|
MARIVAD RASHIKBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224771540
|
|
MARIVAD RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-017-002/746878635
()
|
1109007000NRG25150520240169930
|
16/05/2024
|
MARIVAD USHABEN RASHIKBHAI
|
1109007WL002821
|
MARIVAD USHABEN RASHIKBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224771551
|
|
MARIVAD USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-017-002/746878664
()
|
1109007000NRG25150520240169936
|
16/05/2024
|
MARIVAD LILABEN MANUBHAI
|
1109007WL002821
|
MARIVAD LILABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224771623
|
|
MARIVAD LILABEN
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-017-002/746878664
()
|
1109007000NRG25150520240169935
|
16/05/2024
|
MARIVAD MANUBHAI HATHIBHAI
|
1109007WL002821
|
MARIVAD MANUBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224771622
|
|
MANUBHAI HATHIBHAI M
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-017-002/746878665
()
|
1109007000NRG25150520240169937
|
16/05/2024
|
MARIVAD MANABHAI GHEMABHAI
|
1109007WL002821
|
MARIVAD MANABHAI GHEMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224771532
|
|
MANABHAI GEMABHAI MA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-017-002/746878669
()
|
1109007000NRG25150520240169938
|
16/05/2024
|
MARIVAD DAHYABHAI HEMTABHAI
|
1109007WL002821
|
MARIVAD DAHYABHAI HEMTABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224771604
|
|
DAHYABHAI HEMTABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-017-002/746878672
()
|
1109007000NRG25150520240169940
|
16/05/2024
|
MARIVAD MUKESHBHAI LAKHABHAI
|
1109007WL002821
|
MARIVAD MUKESHBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224771603
|
|
MR MUKESHBHAILAKHABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-017-002/746878674
()
|
1109007000NRG25150520240169941
|
16/05/2024
|
RANJITBHAI
|
1109007WL002821
|
RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224771548
|
|
RANJITBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-017-002/746878694
()
|
1109007000NRG25150520240169943
|
16/05/2024
|
MARIVAD JAYABEN RAYCHANDBHAI
|
1109007WL002821
|
MARIVAD JAYABEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224771627
|
|
MARIVAD JAYABEN RAYC
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-017-002/746878694
()
|
1109007000NRG25150520240169942
|
16/05/2024
|
MARIVAD RAYCHANDBHAI RATNABHAI
|
1109007WL002821
|
MARIVAD RAYCHANDBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224771609
|
|
RAYCHANDBHAI RATNABH
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-017-002/7468788
()
|
1109007000NRG25150520240169949
|
16/05/2024
|
ASHOKBHAI
|
1109007WL002821
|
ASHOKBHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224771628
|
|
MARIVAD ASHOKBHAI RA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-017-002/7468791
()
|
1109007000NRG25150520240169950
|
16/05/2024
|
SURAJBEN
|
1109007WL002821
|
SURAJBEN
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224771617
|
|
MARIVAD SURAJBEN
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-017-002/7468792
()
|
1109007000NRG25150520240169951
|
16/05/2024
|
BABUBHAI
|
1109007WL002821
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771535
|
|
BABUBHAI MANAJI MARI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-017-002/7468818
()
|
1109007000NRG25150520240169954
|
16/05/2024
|
KESHABHAI
|
1109007WL002821
|
KESHABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771592
|
|
MARIVAD KESHABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-017-002/7468818
()
|
1109007000NRG25150520240169953
|
16/05/2024
|
MARIVAD SANTABEN
|
1109007WL002821
|
MARIVAD SANTABEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771522
|
|
SHANTABEN FULABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-017-002/7468830
()
|
1109007000NRG25150520240169959
|
16/05/2024
|
AMRATBHAI
|
1109007WL002821
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224771563
|
|
SHRI AMARATBHAI PUNJABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-017-002/7468830
()
|
1109007000NRG25150520240169960
|
16/05/2024
|
RAMILABEN
|
1109007WL002821
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224771569
|
|
SHRI MINABEN AMRUTBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-017-002/74688397
()
|
1109007000NRG25150520240169961
|
16/05/2024
|
ARVINDBHAI
|
1109007WL002821
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224771527
|
|
ARAVINDBHAI HEMTABHA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-017-002/74688397
()
|
1109007000NRG25150520240169962
|
16/05/2024
|
RAMILA
|
1109007WL002821
|
RAMILA
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224771605
|
|
RAMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-017-002/74688400
()
|
1109007000NRG25150520240169963
|
16/05/2024
|
KESABHAI HEMTABHAI
|
1109007WL002821
|
KESABHAI HEMTABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224771583
|
|
MARIVAD KESHABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-017-002/74688400
()
|
1109007000NRG25150520240169964
|
16/05/2024
|
MARIVAD SAGHUNABEN KESHABHAI
|
1109007WL002821
|
MARIVAD SAGHUNABEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224771631
|
|
MARIWAD SAGUNABEN KE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107595
|
107595
|
|
|
|
|
|
|
|
|
112
|
MEGHRAJ
|
GJ-09-007-017-002/746878636
()
|
1109007000NRG25150520240169931
|
16/05/2024
|
MARIVAD RAYMALBHAI SARDARBHAI
|
1109007WL002821
|
MARIVAD RAYMALBHAI SARDARBHAI
|
00045
|
BARB0MEGHRA
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771519
|
|
MARIVAD RAYALABHAI SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
113
|
MEGHRAJ
|
GJ-09-007-017-001/7468672
()
|
1109007000NRG25150520240169826
|
16/05/2024
|
Bariya Rakeshbhai Kantibhai
|
1109007WL002821
|
Bariya Rakeshbhai Kantibhai
|
00502
|
BKDN0130973
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771647
|
|
BARIYA RAKESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-017-001/746878419
()
|
1109007000NRG25150520240169827
|
16/05/2024
|
Pagi Rajeshbhai
|
1109007WL002821
|
Pagi Rajeshbhai
|
00502
|
BKDN0130973
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224771648
|
|
PAGI RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-017-001/746878419
()
|
1109007000NRG25150520240169828
|
16/05/2024
|
Pagi Rekhaben Rajeshbhai
|
1109007WL002821
|
Pagi Rekhaben Rajeshbhai
|
00502
|
BKDN0130973
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224771649
|
|
PAGI REKHABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-017-001/746878644
()
|
1109007000NRG25150520240169830
|
16/05/2024
|
Kanubhai
|
1109007WL002821
|
Kanubhai
|
00502
|
BKDN0130973
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224771639
|
|
BARIYA KANUBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-017-001/746878766
()
|
1109007000NRG25150520240169832
|
16/05/2024
|
Marivad Sitaben Ramanbhai
|
1109007WL002821
|
Marivad Sitaben Ramanbhai
|
00502
|
BKDN0130973
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224771640
|
|
MARIVAD SITABEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MEGHRAJ
|
GJ-09-007-017-001/746878789
()
|
1109007000NRG25150520240169835
|
16/05/2024
|
Marivad Alpeshbhai Chandubhai
|
1109007WL002821
|
Marivad Alpeshbhai Chandubhai
|
00502
|
BKDN0130973
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224771641
|
|
ALPESH CHANDUBHAI MA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-017-002/746878414
()
|
1109007000NRG25150520240169855
|
16/05/2024
|
Marivad Sapanaben Somabhai
|
1109007WL002821
|
Marivad Sapanaben Somabhai
|
00502
|
BKDN0130973
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224771645
|
|
MARIVAD SAPANABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-017-002/746878599
()
|
1109007000NRG25150520240169908
|
16/05/2024
|
Marivad Dinesh
|
1109007WL002821
|
Marivad Dinesh
|
00502
|
BKDN0130973
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224771646
|
|
MARIVAD DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-017-002/746878637
()
|
1109007000NRG25150520240169932
|
16/05/2024
|
Marivad Maheshbhai Shanabhai
|
1109007WL002821
|
Marivad Maheshbhai Shanabhai
|
00502
|
BKDN0130973
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771517
|
|
MARIVAD MAHESHBHAI S
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-017-002/746878637
()
|
1109007000NRG25150520240169933
|
16/05/2024
|
Marivad Suriyaben Maheshbhai
|
1109007WL002821
|
Marivad Suriyaben Maheshbhai
|
00502
|
BKDN0130973
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771518
|
|
SURYABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-017-002/746878662
()
|
1109007000NRG25150520240169934
|
16/05/2024
|
MARIVAD KALUBHAI
|
1109007WL002821
|
MARIVAD KALUBHAI
|
00502
|
BKDN0130973
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224771644
|
|
SHRI KALUBHAI FULABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-017-002/746878713
()
|
1109007000NRG25150520240169944
|
16/05/2024
|
Marivad Ushaben
|
1109007WL002821
|
Marivad Ushaben
|
00502
|
BKDN0130973
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224771515
|
|
MARIVAD USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-017-002/746878724
()
|
1109007000NRG25150520240169946
|
16/05/2024
|
Marivad Bhavanbhai Pujabhai
|
1109007WL002821
|
Marivad Bhavanbhai Pujabhai
|
00502
|
BKDN0130973
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224771650
|
|
MARIVAD BHAVANBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-017-002/746878724
()
|
1109007000NRG25150520240169947
|
16/05/2024
|
Marivad Tulashiben Bhavanbhai
|
1109007WL002821
|
Marivad Tulashiben Bhavanbhai
|
00502
|
BKDN0130973
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224771651
|
|
MARIVAD TULASHIBEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-017-002/7468802
()
|
1109007000NRG25150520240169952
|
16/05/2024
|
Marivad Shailesh
|
1109007WL002821
|
Marivad Shailesh
|
00502
|
BKDN0130973
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224771516
|
|
MARIVAD SHAILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-017-002/7468821
()
|
1109007000NRG25150520240169956
|
16/05/2024
|
Marivad Bhavanbhai
|
1109007WL002821
|
Marivad Bhavanbhai
|
00502
|
BKDN0130973
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771643
|
|
MARIVAD BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-017-002/7468821
()
|
1109007000NRG25150520240169955
|
16/05/2024
|
Marivad Maheshbhai
|
1109007WL002821
|
Marivad Maheshbhai
|
00502
|
BKDN0130973
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771642
|
|
Marivad Maheshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18905
|
18905
|
|
|
|
|
|
|
|
|
130
|
MEGHRAJ
|
GJ-09-007-017-002/746878414
()
|
1109007000NRG25150520240169854
|
16/05/2024
|
LALABHAI
|
1109007WL002821
|
LALABHAI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224771510
|
|
LALAJI SUFRAJI MARIV
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-017-002/746878414
()
|
1109007000NRG25150520240169853
|
16/05/2024
|
LHALIBEN
|
1109007WL002821
|
LHALIBEN
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224771509
|
|
SHRI LALIBEN LALABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-017-002/746878520
()
|
1109007000NRG25150520240169874
|
16/05/2024
|
MARIVAD DINESHBHAI
|
1109007WL002821
|
MARIVAD DINESHBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224771555
|
|
SHRI DINESHKUMAR NANABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-017-002/746878520
()
|
1109007000NRG25150520240169875
|
16/05/2024
|
USHBEN
|
1109007WL002821
|
USHBEN
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224771554
|
|
SHRI RAMILABEN DINESHBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-017-002/746878562
()
|
1109007000NRG25150520240169879
|
16/05/2024
|
SOMABHAI
|
1109007WL002821
|
SOMABHAI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224771511
|
|
SHRI SOMABHAI JESABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-017-002/746878581
()
|
1109007000NRG25150520240169893
|
16/05/2024
|
MARIVAD AMRABHAI LAXMANBHAI
|
1109007WL002821
|
MARIVAD AMRABHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771513
|
|
Master DINESHBHAI AMRABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
MEGHRAJ
|
GJ-09-007-017-002/746878599
()
|
1109007000NRG25150520240169907
|
16/05/2024
|
MARIVAD BABUBHAI JESHABHAI
|
1109007WL002821
|
MARIVAD BABUBHAI JESHABHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771512
|
|
MARIVAD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-017-002/746878607
()
|
1109007000NRG25150520240169912
|
16/05/2024
|
GANGABEN
|
1109007WL002821
|
GANGABEN
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771637
|
|
GANGABEN KALUJI MARI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-017-002/746878607
()
|
1109007000NRG25150520240169911
|
16/05/2024
|
KALUBHAI
|
1109007WL002821
|
KALUBHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771638
|
|
Mr. KALUJI JEMAJI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MEGHRAJ
|
GJ-09-007-017-002/746878614
()
|
1109007000NRG25150520240169915
|
16/05/2024
|
MARIVAD KHATUBHAI
|
1109007WL002821
|
MARIVAD KHATUBHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771636
|
|
SHRI KHATUBHAI RAMABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-017-002/746878625
()
|
1109007000NRG25150520240169922
|
16/05/2024
|
MINABEN
|
1109007WL002821
|
MINABEN
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224771514
|
|
MARIVAD MINABEN RANC
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-017-002/746878669
()
|
1109007000NRG25150520240169939
|
16/05/2024
|
MARIVAD JAYESHBHAI DAHYABHAI
|
1109007WL002821
|
MARIVAD JAYESHBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224771508
|
|
JAYESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-017-002/7468788
()
|
1109007000NRG25150520240169948
|
16/05/2024
|
LALIBEN
|
1109007WL002821
|
LALIBEN
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224771635
|
|
LALIBEN CHANDUBHAI M
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-017-002/7468826
()
|
1109007000NRG25150520240169957
|
16/05/2024
|
MARIVAD SAKLIBEN
|
1109007WL002821
|
MARIVAD SAKLIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224771556
|
|
SANKALIBEN SANABHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-017-002/7468826
()
|
1109007000NRG25150520240169958
|
16/05/2024
|
MARIVAD SANABHAI
|
1109007WL002821
|
MARIVAD SANABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224771557
|
|
SHANABHAI RAMABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14860
|
14860
|
|
|
|
|
|
|
|
|
145
|
MEGHRAJ
|
GJ-09-007-017-002/746878716
()
|
1109007000NRG25150520240169945
|
16/05/2024
|
MARIVAD RAKESHBHAI GAMABHAI
|
1109007WL002821
|
MARIVAD RAKESHBHAI GAMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224771505
|
|
MARIVAD RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-017-002/74688403
()
|
1109007000NRG25150520240169966
|
16/05/2024
|
DULIBEN
|
1109007WL002821
|
DULIBEN
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224771507
|
|
MARIWAD DHULIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-017-002/74688403
()
|
1109007000NRG25150520240169965
|
16/05/2024
|
MARIVAD MANABHAI ARJANBHAI
|
1109007WL002821
|
MARIVAD MANABHAI ARJANBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224771506
|
|
MARIVAD MANABHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145620
|
145620
|
|
|
|
|
|
|
|