|
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-09-007-021-001/74109
()
|
1109007000NRG25090520240139258
|
09/05/2024
|
Aishabanud Nijambhai Kaji
|
1109007WL002367
|
Aishabanud Nijambhai Kaji
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389598
|
|
AYSHABANU NIJAMUDIN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-021-001/74116
()
|
1109007000NRG25090520240139260
|
09/05/2024
|
MALAK AABADABANU
|
1109007WL002367
|
MALAK AABADABANU
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389597
|
|
ABEDABIBI AYUBBHAI M
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-021-001/74124
()
|
1109007000NRG25090520240139261
|
09/05/2024
|
Ruksanabanu Najarbhai Makrani
|
1109007WL002367
|
Ruksanabanu Najarbhai Makrani
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389621
|
|
RUKASANABANU NAJARBHAI MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-021-001/7454550
()
|
1109007000NRG25090520240139265
|
09/05/2024
|
Samimbibi Shekh
|
1109007WL002367
|
Samimbibi Shekh
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389622
|
|
Samimbibi Shekh
|
INDUSIND BANK(607189)
|
|
5
|
MEGHRAJ
|
GJ-09-007-021-001/7470171
()
|
1109007000NRG25090520240139281
|
09/05/2024
|
OAD KURJANABEN DHARAMSINH
|
1109007WL002367
|
OAD KURJANABEN DHARAMSINH
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3973389680
|
|
KURAJABEN DHARAMSINH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-021-001/7470175
()
|
1109007000NRG25090520240139282
|
09/05/2024
|
OAD PREMILABEN BHAMMARJI
|
1109007WL002367
|
OAD PREMILABEN BHAMMARJI
|
00045
|
BARB0DBMEGR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389594
|
|
PREMILAEBEN BHAMARJI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-021-001/7470177
()
|
1109007000NRG25090520240139283
|
09/05/2024
|
MAKRANI MUMTAJBEN RAHISBHAI
|
1109007WL002367
|
MAKRANI MUMTAJBEN RAHISBHAI
|
00045
|
BARB0DBMEGR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389592
|
|
MUMTAJBEN RAHISHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-021-001/74717150
()
|
1109007000NRG25090520240139284
|
09/05/2024
|
OAD BHAYLAL PREMJIBHAI
|
1109007WL002367
|
OAD BHAYLAL PREMJIBHAI
|
00045
|
BARB0DBMEGR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389630
|
|
MR BHAILALBHAI PREMJIBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-021-001/74717150
()
|
1109007000NRG25090520240139285
|
09/05/2024
|
OAD KOKILABEN BHAYLAL
|
1109007WL002367
|
OAD KOKILABEN BHAYLAL
|
00045
|
BARB0DBMEGR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389631
|
|
KOKILABEN BHAYLALA O
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-021-001/74741626
()
|
1109007000NRG25090520240139289
|
09/05/2024
|
GORI HAMIDABANU ISHAKBHAI
|
1109007WL002367
|
GORI HAMIDABANU ISHAKBHAI
|
00045
|
BARB0DBMEGR
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389600
|
|
HAMIDABANU ISHAKBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-021-001/74741643
()
|
1109007000NRG25090520240139292
|
09/05/2024
|
PATHAN JAHARABANU NIJAMKHAN
|
1109007WL002367
|
PATHAN JAHARABANU NIJAMKHAN
|
00045
|
BARB0DBMEGR
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389604
|
|
JAHARABANU NIJAMKHAN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-021-001/74741654
()
|
1109007000NRG25090520240139296
|
09/05/2024
|
MAKRANI RAJIYABANU AYUBKHAN
|
1109007WL002367
|
MAKRANI RAJIYABANU AYUBKHAN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389610
|
|
RAZIYABANU AYUBBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-021-001/74741660
()
|
1109007000NRG25090520240139298
|
09/05/2024
|
MALEK SAMIMBANU JAKIRBHAI
|
1109007WL002367
|
MALEK SAMIMBANU JAKIRBHAI
|
00045
|
BARB0DBMEGR
|
256
|
256
|
Processed
|
11/05/2024
|
|
3973389595
|
|
SAMIMBANU JAKIRBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-021-001/74741677
()
|
1109007000NRG25090520240139303
|
09/05/2024
|
PATAHAN SHOHANABANU AMJADKHAN
|
1109007WL002367
|
PATAHAN SHOHANABANU AMJADKHAN
|
00045
|
BARB0DBMEGR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389627
|
|
SOHANABANU AMJATKHAN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-021-001/747416860
()
|
1109007000NRG25090520240139305
|
09/05/2024
|
FIROJABANU
|
1109007WL002367
|
FIROJABANU
|
00045
|
BARB0DBMEGR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389611
|
|
FIROJABANU SALIMBHA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-021-001/74741693
()
|
1109007000NRG25090520240139306
|
09/05/2024
|
KHOKHAR SAMIMBANU INAYATKHAN
|
1109007WL002367
|
KHOKHAR SAMIMBANU INAYATKHAN
|
00045
|
BARB0DBMEGR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389593
|
|
SAMIMBANU INTIYAJKHA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-021-001/74741696
()
|
1109007000NRG25090520240139308
|
09/05/2024
|
OAD DINESHBHAI
|
1109007WL002367
|
OAD DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389603
|
|
DINESBHAI DHARAMSING
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-021-001/74741702
()
|
1109007000NRG25090520240139310
|
09/05/2024
|
MAKRANI AFSANABEN SABIRBHAI
|
1109007WL002367
|
MAKRANI AFSANABEN SABIRBHAI
|
00045
|
BARB0DBMEGR
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389599
|
|
AFSANABANU SABIRBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-021-001/74741717
()
|
1109007000NRG25090520240139313
|
09/05/2024
|
IMTIYZBIBI MAHEBUBKHA PATHAN
|
1109007WL002367
|
IMTIYZBIBI MAHEBUBKHA PATHAN
|
00045
|
BARB0DBMEGR
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389605
|
|
INTIYAJBANU MAHEMUDKHAN PATHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MEGHRAJ
|
GJ-09-007-021-001/747417630
()
|
1109007000NRG25090520240139319
|
09/05/2024
|
MAHERAJBIBI
|
1109007WL002367
|
MAHERAJBIBI
|
00045
|
BARB0DBMEGR
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3973389626
|
|
MHERAJBIBI JABIRMAHA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-021-001/74741790
()
|
1109007000NRG25090520240139324
|
09/05/2024
|
GITABEN NAGINBHAI
|
1109007WL002367
|
GITABEN NAGINBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973389625
|
|
OD GITABEN MAGINBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-021-001/747471808
()
|
1109007000NRG25090520240139328
|
09/05/2024
|
Benjirbanu
|
1109007WL002367
|
Benjirbanu
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973389639
|
|
BALOCH BENJIRBANU
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-021-001/747471842
()
|
1109007000NRG25090520240139334
|
09/05/2024
|
Makrani Samsadbanu
|
1109007WL002367
|
Makrani Samsadbanu
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3973389608
|
|
SAMSADBANU JUBER MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-021-001/747471845
()
|
1109007000NRG25090520240139335
|
09/05/2024
|
Patan Sahistabanun Sahrukhbhai
|
1109007WL002367
|
Patan Sahistabanun Sahrukhbhai
|
00045
|
BARB0DBMEGR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389613
|
|
PATHAN SAHISTABANU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-021-001/7474718524
()
|
1109007000NRG25090520240139337
|
09/05/2024
|
BILKISBANU
|
1109007WL002367
|
BILKISBANU
|
00045
|
BARB0DBMEGR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389591
|
|
BILKISABANU RAFIKMAH
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-021-001/7474718602
()
|
1109007000NRG25090520240139339
|
09/05/2024
|
BEG FARIDABIBI AYUBBHAI
|
1109007WL002367
|
BEG FARIDABIBI AYUBBHAI
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3973389617
|
|
FARIDABEN AYUBBHAI B
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-021-001/7474718639
()
|
1109007000NRG25090520240139340
|
09/05/2024
|
PATHAN FIROJKHAN SAMNDARKHAN
|
1109007WL002367
|
PATHAN FIROJKHAN SAMNDARKHAN
|
00045
|
BARB0DBMEGR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389618
|
|
FIROJKHAN SAMANDARKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-021-001/7474718639
()
|
1109007000NRG25090520240139341
|
09/05/2024
|
PATHAN NAYEDABANU FIROJKHAN
|
1109007WL002367
|
PATHAN NAYEDABANU FIROJKHAN
|
00045
|
BARB0DBMEGR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389619
|
|
PATHAN NAYEDABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-021-001/7474718658
()
|
1109007000NRG25090520240139343
|
09/05/2024
|
PATHAN SHOHANABANU JUNESHBHAI
|
1109007WL002367
|
PATHAN SHOHANABANU JUNESHBHAI
|
00045
|
BARB0DBMEGR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389616
|
|
SOHANABANU JUNEDBH
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-021-001/7474718659
()
|
1109007000NRG25090520240139344
|
09/05/2024
|
PATHAN HARBANU VARISHBHAI
|
1109007WL002367
|
PATHAN HARBANU VARISHBHAI
|
00045
|
BARB0DBMEGR
|
1295
|
1295
|
Rejected
|
11/05/2024
|
|
3973389628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MEGHRAJ
|
GJ-09-007-021-001/7474718672
()
|
1109007000NRG25090520240139354
|
09/05/2024
|
MAKRANI JAMILABANU RAHIMBHAI
|
1109007WL002367
|
MAKRANI JAMILABANU RAHIMBHAI
|
00045
|
BARB0DBMEGR
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3973389624
|
|
JAMILABEN RAHIMBHAI MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-021-001/7474718689
()
|
1109007000NRG25090520240139358
|
09/05/2024
|
Shekh Asiyanabanu Junedbhai
|
1109007WL002367
|
Shekh Asiyanabanu Junedbhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389638
|
|
SHEKH ASIYANABANU JU
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-021-001/7474718690
()
|
1109007000NRG25090520240139359
|
09/05/2024
|
Firojbhai Jabirbhai Makrani
|
1109007WL002367
|
Firojbhai Jabirbhai Makrani
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389569
|
|
FIROJBHAI JABIRBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-021-001/7474718690
()
|
1109007000NRG25090520240139360
|
09/05/2024
|
Reshmabanu Firojbhai Makrani
|
1109007WL002367
|
Reshmabanu Firojbhai Makrani
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389577
|
|
RESHMABANU FIROJBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-021-001/7474718691
()
|
1109007000NRG25090520240139361
|
09/05/2024
|
Makarani Najerabanu Rajakbhai
|
1109007WL002367
|
Makarani Najerabanu Rajakbhai
|
00045
|
BARB0DBMEGR
|
512
|
512
|
Processed
|
11/05/2024
|
|
3973389640
|
|
MAKARANI NAJERABANU RAJAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-021-001/7474718693
()
|
1109007000NRG25090520240139363
|
09/05/2024
|
Shekh Mobinbanu
|
1109007WL002367
|
Shekh Mobinbanu
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389614
|
|
SHEKH MOBINBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-021-001/7474718694
()
|
1109007000NRG25090520240139364
|
09/05/2024
|
Rasidabanu Sherinkhan Pathan
|
1109007WL002367
|
Rasidabanu Sherinkhan Pathan
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389607
|
|
RASIDABANU SHERINKHA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-021-001/7474718696
()
|
1109007000NRG25090520240139365
|
09/05/2024
|
Sajedabanu Arifali Saiyad
|
1109007WL002367
|
Sajedabanu Arifali Saiyad
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389620
|
|
Sajedabanu Arifali Saiyad
|
INDUSIND BANK(607189)
|
|
39
|
MEGHRAJ
|
GJ-09-007-021-001/7474718697
()
|
1109007000NRG25090520240139366
|
09/05/2024
|
Makrani Sabinabanu
|
1109007WL002367
|
Makrani Sabinabanu
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389623
|
|
MAKRANI SABINABANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MEGHRAJ
|
GJ-09-007-021-001/7474718710
()
|
1109007000NRG25090520240139369
|
09/05/2024
|
Makarani Rukhasanaben Yusufbhai
|
1109007WL002367
|
Makarani Rukhasanaben Yusufbhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389590
|
|
MRS RUKHASANABEN ISHUBBHAI MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-021-001/7474718716
()
|
1109007000NRG25090520240139372
|
09/05/2024
|
Jahabanu Mohamdrafik Mirja
|
1109007WL002367
|
Jahabanu Mohamdrafik Mirja
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389629
|
|
JAHABANU MOHAMDRAFIK
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-021-001/7474718735
()
|
1109007000NRG25090520240139382
|
09/05/2024
|
Sajedabanu Salimkhan Pathan
|
1109007WL002367
|
Sajedabanu Salimkhan Pathan
|
00045
|
BARB0DBMEGR
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3973389601
|
|
SAJEDABANU SALIMKHAN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-021-001/7474718738
()
|
1109007000NRG25090520240139384
|
09/05/2024
|
Rahishabibi Nisarbhaid Shekh
|
1109007WL002367
|
Rahishabibi Nisarbhaid Shekh
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3973389602
|
|
RAHISHABIBI NISARBHA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-021-001/7474718763
()
|
1109007000NRG25090520240139396
|
09/05/2024
|
Shekh Munishabanu Salauddin
|
1109007WL002367
|
Shekh Munishabanu Salauddin
|
00045
|
BARB0DBMEGR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389637
|
|
SHEKH MUNISHABANU
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-021-001/7474718775
()
|
1109007000NRG25090520240139397
|
09/05/2024
|
Akashkumar Govindbhai Ode
|
1109007WL002367
|
Akashkumar Govindbhai Ode
|
00045
|
BARB0DBMEGR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389632
|
|
AKASHKUMAR ODE
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-021-001/7474718775
()
|
1109007000NRG25090520240139398
|
09/05/2024
|
Ode Simranben Akashkumar
|
1109007WL002367
|
Ode Simranben Akashkumar
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3973389633
|
|
OD SIMRAN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-021-001/7474718783
()
|
1109007000NRG25090520240139406
|
09/05/2024
|
Makarani marjinabanu
|
1109007WL002367
|
Makarani marjinabanu
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389635
|
|
MAKARANI MARJINABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-021-001/7474718783
()
|
1109007000NRG25090520240139405
|
09/05/2024
|
Sohilmahammad Salimbhai Makrani
|
1109007WL002367
|
Sohilmahammad Salimbhai Makrani
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389634
|
|
MR SOHILMAHAMMAD SALIMBHAI MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-021-001/747471885
()
|
1109007000NRG25090520240139412
|
09/05/2024
|
Marjinabanu
|
1109007WL002367
|
Marjinabanu
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389615
|
|
MARJINABANU RIJVANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58744
|
58744
|
|
|
|
|
|
|
|
|
50
|
MEGHRAJ
|
GJ-09-007-021-001/7470138
()
|
1109007000NRG25090520240139275
|
09/05/2024
|
TASMINABIBI
|
1109007WL002367
|
TASMINABIBI
|
00045
|
BARB0MEGHRA
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3973389609
|
|
TASLIMBEN ISUBBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-021-001/7470162
()
|
1109007000NRG25090520240139279
|
09/05/2024
|
MOCHI JASHODABEN RAMANBHAI
|
1109007WL002367
|
MOCHI JASHODABEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389657
|
|
Jashodaben Ramanlal Mochi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MEGHRAJ
|
GJ-09-007-021-001/74741653
()
|
1109007000NRG25090520240139294
|
09/05/2024
|
MAKRANI NASIMBANU SAIDBHAI
|
1109007WL002367
|
MAKRANI NASIMBANU SAIDBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389606
|
|
MRS NASIMBANU SIDMOHAMMAD MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-021-001/74741655
()
|
1109007000NRG25090520240139297
|
09/05/2024
|
BALOCH MUMTAJBIBI YUSUFBHAI
|
1109007WL002367
|
BALOCH MUMTAJBIBI YUSUFBHAI
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973389570
|
|
MUMTAJBIBI YUSUFBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-021-001/74741667
()
|
1109007000NRG25090520240139300
|
09/05/2024
|
Rabeeyabanu Kaiyumkhan Pathan
|
1109007WL002367
|
Rabeeyabanu Kaiyumkhan Pathan
|
00045
|
BARB0MEGHRA
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389578
|
|
RABIYABANU KAIYUMKHAN PATHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-021-001/74741668
()
|
1109007000NRG25090520240139302
|
09/05/2024
|
Imtiyazbhai Abbasali Saiyad
|
1109007WL002367
|
Imtiyazbhai Abbasali Saiyad
|
00045
|
BARB0MEGHRA
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389580
|
|
IMTIYAJBHAI ABBASALI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-021-001/74741696
()
|
1109007000NRG25090520240139309
|
09/05/2024
|
OD BINDIYABEN
|
1109007WL002367
|
OD BINDIYABEN
|
00045
|
BARB0MEGHRA
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3973389584
|
|
OD BINDIYABEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-021-001/74741757
()
|
1109007000NRG25090520240139316
|
09/05/2024
|
AAISABANU
|
1109007WL002367
|
AAISABANU
|
00045
|
BARB0MEGHRA
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389581
|
|
AAYASABIBI M SALIM S
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-021-001/747471834
()
|
1109007000NRG25090520240139332
|
09/05/2024
|
VIJANIYA ASIFBHAI YUSUFBHAI
|
1109007WL002367
|
VIJANIYA ASIFBHAI YUSUFBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389564
|
|
ASIFBHAI YUSUFBHAI V
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-021-001/747471839
()
|
1109007000NRG25090520240139333
|
09/05/2024
|
Malek Marjinaben Jakirbhai
|
1109007WL002367
|
Malek Marjinaben Jakirbhai
|
00045
|
BARB0MEGHRA
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389567
|
|
MALEK MARJINABANU MO
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-021-001/747471848
()
|
1109007000NRG25090520240139336
|
09/05/2024
|
Pathan farjanabanu Sajitkhan
|
1109007WL002367
|
Pathan farjanabanu Sajitkhan
|
00045
|
BARB0MEGHRA
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389571
|
|
FERJANABANU SAJIDKHA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-021-001/7474718663
()
|
1109007000NRG25090520240139347
|
09/05/2024
|
SHEKH RIJVANABANU FIROJBHAI
|
1109007WL002367
|
SHEKH RIJVANABANU FIROJBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389566
|
|
SHEKH RIJAVANABANU
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-021-001/7474718670
()
|
1109007000NRG25090520240139351
|
09/05/2024
|
SHEKH ASHMINBANU MAHEMUDBHAI
|
1109007WL002367
|
SHEKH ASHMINBANU MAHEMUDBHAI
|
00045
|
BARB0MEGHRA
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3973389563
|
|
ASMINBANU MAHEMUDBHA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-021-001/7474718688
()
|
1109007000NRG25090520240139356
|
09/05/2024
|
Rijvanaben Jakirbhai Shekh
|
1109007WL002367
|
Rijvanaben Jakirbhai Shekh
|
00045
|
BARB0MEGHRA
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3973389565
|
|
RIJAVANABEN JAKIRBHA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-021-001/7474718692
()
|
1109007000NRG25090520240139362
|
09/05/2024
|
Makarani Nilofarbanu Aslambhai
|
1109007WL002367
|
Makarani Nilofarbanu Aslambhai
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389579
|
|
MAKARANI NILOFARBANU
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-021-001/7474718718
()
|
1109007000NRG25090520240139373
|
09/05/2024
|
Divan Taslimbanu Irfansha
|
1109007WL002367
|
Divan Taslimbanu Irfansha
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389573
|
|
DIWAN TASLIMBANU IRF
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-021-001/7474718722
()
|
1109007000NRG25090520240139374
|
09/05/2024
|
Shekh Najerabanu Nijamuddin
|
1109007WL002367
|
Shekh Najerabanu Nijamuddin
|
00045
|
BARB0MEGHRA
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389583
|
|
SHEKH NAJERABANU NIJ
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-021-001/7474718729
()
|
1109007000NRG25090520240139376
|
09/05/2024
|
Samirbhai Yusufbhai Shekh
|
1109007WL002367
|
Samirbhai Yusufbhai Shekh
|
00045
|
BARB0MEGHRA
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389561
|
|
SAMIRBHAI YUSUFBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-021-001/7474718732
()
|
1109007000NRG25090520240139379
|
09/05/2024
|
Kaji jarinabanu
|
1109007WL002367
|
Kaji jarinabanu
|
00045
|
BARB0MEGHRA
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389574
|
|
KAJI JARINABANU
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-021-001/7474718733
()
|
1109007000NRG25090520240139380
|
09/05/2024
|
Kaji Nasrinbanu
|
1109007WL002367
|
Kaji Nasrinbanu
|
00045
|
BARB0MEGHRA
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389576
|
|
KAJI NASRINBANU
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-021-001/7474718734
()
|
1109007000NRG25090520240139381
|
09/05/2024
|
Kaji Rijvanbanu
|
1109007WL002367
|
Kaji Rijvanbanu
|
00045
|
BARB0MEGHRA
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3973389575
|
|
KAJI RIJAVANBANU
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-021-001/7474718737
()
|
1109007000NRG25090520240139383
|
09/05/2024
|
Sarifabanu Samsuddinkhan Pathan
|
1109007WL002367
|
Sarifabanu Samsuddinkhan Pathan
|
00045
|
BARB0MEGHRA
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3973389568
|
|
SARIFABANU SAMSUDDIN
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-021-001/7474718777
()
|
1109007000NRG25090520240139399
|
09/05/2024
|
Kaji Anishabanu Fakirmahmad
|
1109007WL002367
|
Kaji Anishabanu Fakirmahmad
|
00045
|
BARB0MEGHRA
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389582
|
|
KAJI ANISHABANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MEGHRAJ
|
GJ-09-007-021-001/7474718778
()
|
1109007000NRG25090520240139400
|
09/05/2024
|
Shekh Jakirhusen Gulamnabi
|
1109007WL002367
|
Shekh Jakirhusen Gulamnabi
|
00045
|
BARB0MEGHRA
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389562
|
|
SHAIKH JAKIRHUSEN
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-021-001/7474718778
()
|
1109007000NRG25090520240139401
|
09/05/2024
|
Shekh Sohanabanu Jakirbhai
|
1109007WL002367
|
Shekh Sohanabanu Jakirbhai
|
00045
|
BARB0MEGHRA
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389572
|
|
SHEKH SOHANABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31442
|
31442
|
|
|
|
|
|
|
|
|
75
|
MEGHRAJ
|
GJ-09-007-021-001/74741668
()
|
1109007000NRG25090520240139301
|
09/05/2024
|
Zulaben Abbasali Saiyad
|
1109007WL002367
|
Zulaben Abbasali Saiyad
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389691
|
|
ZULABIBI ABBASALI SAYIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-021-001/74741797
()
|
1109007000NRG25090520240139325
|
09/05/2024
|
MALEK SEJANABEN
|
1109007WL002367
|
MALEK SEJANABEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389673
|
|
MALEK SEJANABANU
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-021-001/74741801
()
|
1109007000NRG25090520240139326
|
09/05/2024
|
MALEK NAFISABANU JAVEDBHAI
|
1109007WL002367
|
MALEK NAFISABANU JAVEDBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389672
|
|
MALEK NAFISABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
78
|
MEGHRAJ
|
GJ-09-007-021-001/74105
()
|
1109007000NRG25090520240139257
|
09/05/2024
|
Mahemudaben Mustufabhai
|
1109007WL002367
|
Mahemudaben Mustufabhai
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389690
|
|
MRS MAHEMUDABEN MUSTUFABHAI KAJI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-021-001/747471803
()
|
1109007000NRG25090520240139327
|
09/05/2024
|
ASMINABANU
|
1109007WL002367
|
ASMINABANU
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389688
|
|
MRS AASMITABAHEN SALIMBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-021-001/7474718697
()
|
1109007000NRG25090520240139367
|
09/05/2024
|
Tabasymbanu Rafikmohamad Makrani
|
1109007WL002367
|
Tabasymbanu Rafikmohamad Makrani
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389560
|
|
MRS TABASYMBANU RAFIKMOHAMAD MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-021-001/7474718711
()
|
1109007000NRG25090520240139370
|
09/05/2024
|
Makrani Sabinabanu
|
1109007WL002367
|
Makrani Sabinabanu
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389559
|
|
MRS SABINABANURAHISHBHAI MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-021-001/7474718728
()
|
1109007000NRG25090520240139375
|
09/05/2024
|
Gohil Lilaben Udesingh
|
1109007WL002367
|
Gohil Lilaben Udesingh
|
00415
|
SBIN0011000
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389689
|
|
MRS LILABEN UDESINGH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6410
|
6410
|
|
|
|
|
|
|
|
|
83
|
MEGHRAJ
|
GJ-09-007-021-001/7454537
()
|
1109007000NRG25090520240139264
|
09/05/2024
|
Bhangi Dipakbhai Naginbhai
|
1109007WL002367
|
Bhangi Dipakbhai Naginbhai
|
00502
|
BKDN0130973
|
768
|
768
|
Processed
|
11/05/2024
|
|
3973389697
|
|
BHANGI DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-021-001/7454618
()
|
1109007000NRG25090520240139268
|
09/05/2024
|
Shekh Sultanabanu Rijavanbhai
|
1109007WL002367
|
Shekh Sultanabanu Rijavanbhai
|
00502
|
BKDN0130973
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389695
|
|
SHEKHSULATANABANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MEGHRAJ
|
GJ-09-007-021-001/7454626
()
|
1109007000NRG25090520240139270
|
09/05/2024
|
SAMIMBEN
|
1109007WL002367
|
SAMIMBEN
|
00502
|
BKDN0130973
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389696
|
|
SAMIMBANU MUKHATYAR
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-021-001/7470140
()
|
1109007000NRG25090520240139276
|
09/05/2024
|
SHAIKH BANUBIBI NISARBHAI
|
1109007WL002367
|
SHAIKH BANUBIBI NISARBHAI
|
00502
|
BKDN0130973
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389682
|
|
BANUBIBI NISARBHAI S
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-021-001/74741578
()
|
1109007000NRG25090520240139286
|
09/05/2024
|
VANJARA TINABEN MOGHILAL
|
1109007WL002367
|
VANJARA TINABEN MOGHILAL
|
00502
|
BKDN0130973
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389656
|
|
KAILASHBEN MOGAJI VA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-021-001/74741639
()
|
1109007000NRG25090520240139291
|
09/05/2024
|
Makrani Sohanabanu
|
1109007WL002367
|
Makrani Sohanabanu
|
00502
|
BKDN0130973
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389694
|
|
MAKRANISOHANABANU
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-021-001/74741645
()
|
1109007000NRG25090520240139293
|
09/05/2024
|
VANJARA KALIBEN ABHUBHAI
|
1109007WL002367
|
VANJARA KALIBEN ABHUBHAI
|
00502
|
BKDN0130973
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389683
|
|
KALIBEN ABHUBHAI V
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-021-001/74741704
()
|
1109007000NRG25090520240139311
|
09/05/2024
|
Makrani Maherajbanu Mohsinbhai
|
1109007WL002367
|
Makrani Maherajbanu Mohsinbhai
|
00502
|
BKDN0130973
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389662
|
|
MAKRANI MAHERABANU M
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-021-001/74741756
()
|
1109007000NRG25090520240139315
|
09/05/2024
|
MAKRANI INTYAJBANU JABIR BHAI
|
1109007WL002367
|
MAKRANI INTYAJBANU JABIR BHAI
|
00502
|
BKDN0130973
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389700
|
|
MRS IMTIYAZBANU JABIRBHAI MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-021-001/74741756
()
|
1109007000NRG25090520240139314
|
09/05/2024
|
MAKRANI JABIRBHAI NAJARMOHMAD
|
1109007WL002367
|
MAKRANI JABIRBHAI NAJARMOHMAD
|
00502
|
BKDN0130973
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389699
|
|
JABIRBHAI NAJARMAHMED MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-021-001/7474718655
()
|
1109007000NRG25090520240139342
|
09/05/2024
|
SHEKH MADINABIBI AYUBBHAI
|
1109007WL002367
|
SHEKH MADINABIBI AYUBBHAI
|
00502
|
BKDN0130973
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389698
|
|
MADINABANU AYUBBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-021-001/7474718665
()
|
1109007000NRG25090520240139348
|
09/05/2024
|
MAKRANI SHNAJBANU HANIFHMAHMAD
|
1109007WL002367
|
MAKRANI SHNAJBANU HANIFHMAHMAD
|
00502
|
BKDN0130973
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389663
|
|
MAKARANI SHAHENAJBANU HANEEFMAHAMAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-021-001/7474718669
()
|
1109007000NRG25090520240139350
|
09/05/2024
|
MAKRANI SHOHANABANU SAJIDBHAI
|
1109007WL002367
|
MAKRANI SHOHANABANU SAJIDBHAI
|
00502
|
BKDN0130973
|
257
|
257
|
Processed
|
11/05/2024
|
|
3973389703
|
|
MAKRANI SOHANABANU S
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-021-001/7474718671
()
|
1109007000NRG25090520240139353
|
09/05/2024
|
MAHEJBINBANU
|
1109007WL002367
|
MAHEJBINBANU
|
00502
|
BKDN0130973
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3973389702
|
|
MAHEJBINBANU ISUBBHA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-021-001/7474718671
()
|
1109007000NRG25090520240139352
|
09/05/2024
|
MAKRANI YUSHUFHMAHMAD GULAMRASUL
|
1109007WL002367
|
MAKRANI YUSHUFHMAHMAD GULAMRASUL
|
00502
|
BKDN0130973
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3973389701
|
|
ISUBBHAI GULAMHUSEN
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-021-001/7474718712
()
|
1109007000NRG25090520240139371
|
09/05/2024
|
Pathan Anisabanu dImrankhan
|
1109007WL002367
|
Pathan Anisabanu dImrankhan
|
00502
|
BKDN0130973
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389670
|
|
PATHAN ANISABANU IMRANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-021-001/7474718740
()
|
1109007000NRG25090520240139385
|
09/05/2024
|
Makrani Mumtajbanu Tahirbhai
|
1109007WL002367
|
Makrani Mumtajbanu Tahirbhai
|
00502
|
BKDN0130973
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3973389674
|
|
MUMTAJBANU TAHIRBHAI MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-021-001/7474718743
()
|
1109007000NRG25090520240139386
|
09/05/2024
|
Mahammaddanis Nijambhai Kaji
|
1109007WL002367
|
Mahammaddanis Nijambhai Kaji
|
00502
|
BKDN0130973
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3973389692
|
|
MAHAMMADDANIS NIJAMB
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-021-001/7474718744
()
|
1109007000NRG25090520240139387
|
09/05/2024
|
Chadi Rijvanaben
|
1109007WL002367
|
Chadi Rijvanaben
|
00502
|
BKDN0130973
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973389675
|
|
MRS CHADI RIJVANABEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-021-001/7474718756
()
|
1109007000NRG25090520240139392
|
09/05/2024
|
Makrani Irshadahemad Rafikmahmad
|
1109007WL002367
|
Makrani Irshadahemad Rafikmahmad
|
00502
|
BKDN0130973
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389668
|
|
MR MAKRANI IRSHADAHEMAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-021-001/7474718756
()
|
1109007000NRG25090520240139393
|
09/05/2024
|
Makrani Zahirabanu Irshadbhai
|
1109007WL002367
|
Makrani Zahirabanu Irshadbhai
|
00502
|
BKDN0130973
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389669
|
|
JHAHIRABANU IRSHADBH
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-021-001/7474718761
()
|
1109007000NRG25090520240139394
|
09/05/2024
|
Shekh Jiyauddin Yusufbhai
|
1109007WL002367
|
Shekh Jiyauddin Yusufbhai
|
00502
|
BKDN0130973
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389665
|
|
SHEKH JIYAUDDIN YUSU
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-021-001/7474718762
()
|
1109007000NRG25090520240139395
|
09/05/2024
|
Kaji Rasidaben Jakirhusen
|
1109007WL002367
|
Kaji Rasidaben Jakirhusen
|
00502
|
BKDN0130973
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389666
|
|
RASHIDABANU JAKIRHU
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-021-001/7474718779
()
|
1109007000NRG25090520240139402
|
09/05/2024
|
Makrani Khurshid Nisarmahmad
|
1109007WL002367
|
Makrani Khurshid Nisarmahmad
|
00502
|
BKDN0130973
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389667
|
|
KHURSIDBHAI NISARMAH
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-021-001/7474718780
()
|
1109007000NRG25090520240139403
|
09/05/2024
|
Mahammdaftab Nijambhai Kaji
|
1109007WL002367
|
Mahammdaftab Nijambhai Kaji
|
00502
|
BKDN0130973
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389664
|
|
MAHAMMADAFTAB NIJAMB
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-021-001/7474718782
()
|
1109007000NRG25090520240139404
|
09/05/2024
|
Rubinabano
|
1109007WL002367
|
Rubinabano
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973389636
|
|
MAKARANI RUBINABANO
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-021-001/7474718785
()
|
1109007000NRG25090520240139407
|
09/05/2024
|
Makarani Shabanabanu Imranbhai
|
1109007WL002367
|
Makarani Shabanabanu Imranbhai
|
00502
|
BKDN0130973
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389658
|
|
MAKARANI SHABANABANU
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-021-001/7474718786
()
|
1109007000NRG25090520240139409
|
09/05/2024
|
Bhayala Jamilaben Mohinbhai
|
1109007WL002367
|
Bhayala Jamilaben Mohinbhai
|
00502
|
BKDN0130973
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389660
|
|
BHAYALA JAMILABEN MOHINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-021-001/7474718786
()
|
1109007000NRG25090520240139408
|
09/05/2024
|
Bhayla Moinbhai Ikbalbhai
|
1109007WL002367
|
Bhayla Moinbhai Ikbalbhai
|
00502
|
BKDN0130973
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389659
|
|
MOINBHAI IKBALBHAI B
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-021-001/7474718787
()
|
1109007000NRG25090520240139410
|
09/05/2024
|
Shekh Asmabanu
|
1109007WL002367
|
Shekh Asmabanu
|
00502
|
BKDN0130973
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389661
|
|
SHEKH ASMABANU
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-021-001/7474718788
()
|
1109007000NRG25090520240139411
|
09/05/2024
|
Tofikmahammad Rahishbhai Makarani
|
1109007WL002367
|
Tofikmahammad Rahishbhai Makarani
|
00502
|
BKDN0130973
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389671
|
|
TOFIKMAHAMMAD RAHISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38044
|
38044
|
|
|
|
|
|
|
|
|
114
|
MEGHRAJ
|
GJ-09-007-021-001/74114
()
|
1109007000NRG25090520240139259
|
09/05/2024
|
MAKRANI JUBEDABANU NISARMAHMAD
|
1109007WL002367
|
MAKRANI JUBEDABANU NISARMAHMAD
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389678
|
|
JUBEDABEN NISHARMOHA
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-021-001/74128
()
|
1109007000NRG25090520240139262
|
09/05/2024
|
KAJI ARIFABEN YASINMIYA
|
1109007WL002367
|
KAJI ARIFABEN YASINMIYA
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389586
|
|
ARIFABEN YASINMIYA K
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-021-001/74143
()
|
1109007000NRG25090520240139263
|
09/05/2024
|
SHEKH MERAJBANU ABBASBHAI
|
1109007WL002367
|
SHEKH MERAJBANU ABBASBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389677
|
|
MERAJBANU ABBASBANU
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-021-001/7454579
()
|
1109007000NRG25090520240139266
|
09/05/2024
|
Nafisaben Tarifbhai Sheikh
|
1109007WL002367
|
Nafisaben Tarifbhai Sheikh
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389596
|
|
NAFISABANU TARIFBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-021-001/7454597
()
|
1109007000NRG25090520240139267
|
09/05/2024
|
Od Pujaben Subhashbhai
|
1109007WL002367
|
Od Pujaben Subhashbhai
|
00502
|
BKDN0700000
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389686
|
|
OD PUJABEN
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-021-001/7454619
()
|
1109007000NRG25090520240139269
|
09/05/2024
|
SHAHINBEN
|
1109007WL002367
|
SHAHINBEN
|
00502
|
BKDN0700000
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389556
|
|
SAHINBEN FARIDBHAI SHEKH
|
AXIS BANK(607153)
|
|
120
|
MEGHRAJ
|
GJ-09-007-021-001/7454677
()
|
1109007000NRG25090520240139271
|
09/05/2024
|
JARINABEN
|
1109007WL002367
|
JARINABEN
|
00502
|
BKDN0700000
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389711
|
|
JARINABIBI MAHEBUBSHA FAKIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-021-001/7457175
()
|
1109007000NRG25090520240139273
|
09/05/2024
|
JAGDISHBHAI
|
1109007WL002367
|
JAGDISHBHAI
|
00502
|
BKDN0700000
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389654
|
|
JAGDISHBHAI NEMICHAN
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-021-001/7457175
()
|
1109007000NRG25090520240139272
|
09/05/2024
|
ODE KOKILABEN JAGDISHBHAI
|
1109007WL002367
|
ODE KOKILABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3973389653
|
|
KOKILABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-021-001/7470138
()
|
1109007000NRG25090520240139274
|
09/05/2024
|
makraniNIYAJBIBI
|
1109007WL002367
|
makraniNIYAJBIBI
|
00502
|
BKDN0700000
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389687
|
|
NIYAJBIBI FATEHMAHMA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-021-001/7470140
()
|
1109007000NRG25090520240139277
|
09/05/2024
|
SHEKH RUBINABEN NISHARBHAI
|
1109007WL002367
|
SHEKH RUBINABEN NISHARBHAI
|
00502
|
BKDN0700000
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389684
|
|
RUBINABEN NISHARBHA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-021-001/74701567
()
|
1109007000NRG25090520240139278
|
09/05/2024
|
OAD NARMADABEN ABHESINH
|
1109007WL002367
|
OAD NARMADABEN ABHESINH
|
00502
|
BKDN0700000
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389681
|
|
NARMADABEN ABHESING
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-021-001/7470168
()
|
1109007000NRG25090520240139280
|
09/05/2024
|
SHEKH SALMABEN HUSENBHAI
|
1109007WL002367
|
SHEKH SALMABEN HUSENBHAI
|
00502
|
BKDN0700000
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389693
|
|
SALMABEN HUSENBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-021-001/74741588
()
|
1109007000NRG25090520240139287
|
09/05/2024
|
SHEKH FARIDABEN AYUBBHAI
|
1109007WL002367
|
SHEKH FARIDABEN AYUBBHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3973389655
|
|
FARIDABEN AYUBBHAI S
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-021-001/74741607
()
|
1109007000NRG25090520240139288
|
09/05/2024
|
Shekh Salmabanu Farukbhai
|
1109007WL002367
|
Shekh Salmabanu Farukbhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3973389612
|
|
SHEKH SALMABANU
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-021-001/74741639
()
|
1109007000NRG25090520240139290
|
09/05/2024
|
makrani farukbhai
|
1109007WL002367
|
makrani farukbhai
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389585
|
|
FARUKMOHAMAD NISARMOHAMMAD MAKRANI
|
AXIS BANK(607153)
|
|
130
|
MEGHRAJ
|
GJ-09-007-021-001/74741653
()
|
1109007000NRG25090520240139295
|
09/05/2024
|
Ashikbhai Sahidbhai Makarani
|
1109007WL002367
|
Ashikbhai Sahidbhai Makarani
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389641
|
|
MAKRANI MAHMADASHIK
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-021-001/74741661
()
|
1109007000NRG25090520240139299
|
09/05/2024
|
MADINABEN
|
1109007WL002367
|
MADINABEN
|
00502
|
BKDN0700000
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389685
|
|
MADINABEN JAMALBHAI SHEKH.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-021-001/74741678
()
|
1109007000NRG25090520240139304
|
09/05/2024
|
SOFIYABANU
|
1109007WL002367
|
SOFIYABANU
|
00502
|
BKDN0700000
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389679
|
|
SOFIYABEN ALAKHMAHMA
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-021-001/74741695
()
|
1109007000NRG25090520240139307
|
09/05/2024
|
RAMILABEN
|
1109007WL002367
|
RAMILABEN
|
00502
|
BKDN0700000
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389557
|
|
OD RAMILABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-021-001/74741708
()
|
1109007000NRG25090520240139312
|
09/05/2024
|
MAKRANI MEJBINBANU KHALIDAHEMAD
|
1109007WL002367
|
MAKRANI MEJBINBANU KHALIDAHEMAD
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389676
|
|
MAHEJBIN KHALIKMOHMA
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-021-001/74741758
()
|
1109007000NRG25090520240139317
|
09/05/2024
|
VIJANIYA KULSUMBEN YUSUBHBHAI
|
1109007WL002367
|
VIJANIYA KULSUMBEN YUSUBHBHAI
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389589
|
|
KUSUMBEN ISUBBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-021-001/74741763
()
|
1109007000NRG25090520240139318
|
09/05/2024
|
Saminabano Yusufbhai Shekh
|
1109007WL002367
|
Saminabano Yusufbhai Shekh
|
00502
|
BKDN0700000
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3973389642
|
|
SAMINABANO YUSUFBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-021-001/74741765
()
|
1109007000NRG25090520240139320
|
09/05/2024
|
ANJUMBANU
|
1109007WL002367
|
ANJUMBANU
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973389643
|
|
MRS ANJUMBANU MUSTUFABHAI MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-021-001/74741777
()
|
1109007000NRG25090520240139321
|
09/05/2024
|
HANSHABEN
|
1109007WL002367
|
HANSHABEN
|
00502
|
BKDN0700000
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3973389558
|
|
HANSABEN DHARASINH O
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-021-001/74741781
()
|
1109007000NRG25090520240139322
|
09/05/2024
|
NILAMBE GOVINDBHAI
|
1109007WL002367
|
NILAMBE GOVINDBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973389587
|
|
NILAMBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-021-001/74741781
()
|
1109007000NRG25090520240139323
|
09/05/2024
|
PARIMALBHAI
|
1109007WL002367
|
PARIMALBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973389588
|
|
ODA PARIMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-021-001/747471819
()
|
1109007000NRG25090520240139329
|
09/05/2024
|
MAKRANI MUNISABANU KHURSIDAHEMAD
|
1109007WL002367
|
MAKRANI MUNISABANU KHURSIDAHEMAD
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389644
|
|
MAKRANI MUNISABANU KHURSHIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-021-001/747471823
()
|
1109007000NRG25090520240139330
|
09/05/2024
|
MAKRANI KHERUNISA JAFARBHAI
|
1109007WL002367
|
MAKRANI KHERUNISA JAFARBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389704
|
|
KHERUNISHA JAFARMAHM
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-021-001/747471830
()
|
1109007000NRG25090520240139331
|
09/05/2024
|
MAKRANI KHALILAHEMAD NISARMAHMAD
|
1109007WL002367
|
MAKRANI KHALILAHEMAD NISARMAHMAD
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389650
|
|
MAKRANI KHALILAHEMAD
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-021-001/7474718571
()
|
1109007000NRG25090520240139338
|
09/05/2024
|
Manrjinabanu Ajitkhan Pathan
|
1109007WL002367
|
Manrjinabanu Ajitkhan Pathan
|
00502
|
BKDN0700000
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973389708
|
|
MARJINABANU AJITKHAN PATHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-021-001/7474718661
()
|
1109007000NRG25090520240139345
|
09/05/2024
|
SHEKH ASTANABANU JIYAUDINBHAI
|
1109007WL002367
|
SHEKH ASTANABANU JIYAUDINBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389649
|
|
SHEKH ASTANABANU JIY
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-021-001/7474718662
()
|
1109007000NRG25090520240139346
|
09/05/2024
|
SHEKH SABINABANU ASHLAMBHAI
|
1109007WL002367
|
SHEKH SABINABANU ASHLAMBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389651
|
|
MRS SABINABANU ASLAMBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-021-001/7474718666
()
|
1109007000NRG25090520240139349
|
09/05/2024
|
SHEKH JARINABEN FIROJBHAI
|
1109007WL002367
|
SHEKH JARINABEN FIROJBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389707
|
|
SHEKH JARINABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-021-001/7474718687
()
|
1109007000NRG25090520240139355
|
09/05/2024
|
Shaika Shahinbanu
|
1109007WL002367
|
Shaika Shahinbanu
|
00502
|
BKDN0700000
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3973389647
|
|
MRS SHAIKA SHAHINBANU
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-021-001/7474718689
()
|
1109007000NRG25090520240139357
|
09/05/2024
|
Mumtajben Jabirbhai Shekh
|
1109007WL002367
|
Mumtajben Jabirbhai Shekh
|
00502
|
BKDN0700000
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3973389648
|
|
MUMTAJBEN JABIRBHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-021-001/7474718708
()
|
1109007000NRG25090520240139368
|
09/05/2024
|
Makrani Batulbibi Khalilahmed
|
1109007WL002367
|
Makrani Batulbibi Khalilahmed
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389645
|
|
Makrani Batulbibi Khalilahmed
|
INDUSIND BANK(607189)
|
|
151
|
MEGHRAJ
|
GJ-09-007-021-001/747471873
()
|
1109007000NRG25090520240139377
|
09/05/2024
|
SARLABIBI
|
1109007WL002367
|
SARLABIBI
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389652
|
|
SARLABIBI AMIDKHAN P
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-021-001/7474718731
()
|
1109007000NRG25090520240139378
|
09/05/2024
|
Sanjeedaben Harunbhai Shekh
|
1109007WL002367
|
Sanjeedaben Harunbhai Shekh
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973389646
|
|
SANJIDABANU HARUBHA
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-021-001/7474718749
()
|
1109007000NRG25090520240139388
|
09/05/2024
|
Shaejadmiyad Majidmiyad Shekh
|
1109007WL002367
|
Shaejadmiyad Majidmiyad Shekh
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389710
|
|
SAHEJADMIYA MAJIDMIYA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-021-001/7474718749
()
|
1109007000NRG25090520240139389
|
09/05/2024
|
Shekh dFarjanabanu Shaejadmiyad
|
1109007WL002367
|
Shekh dFarjanabanu Shaejadmiyad
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973389709
|
|
SHEKH FARJANABANU SA
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-021-001/7474718754
()
|
1109007000NRG25090520240139390
|
09/05/2024
|
Nizambhai Yusufbhai Shaikh
|
1109007WL002367
|
Nizambhai Yusufbhai Shaikh
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389705
|
|
MR NIZAMBHAI YUSUFBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-021-001/7474718755
()
|
1109007000NRG25090520240139391
|
09/05/2024
|
Shekh Rehanabanu Ajajuddin
|
1109007WL002367
|
Shekh Rehanabanu Ajajuddin
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973389706
|
|
SHEKH REHANABANU AJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53738
|
53738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192233
|
192233
|
|
|
|
|
|
|
|