|
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-09-007-001-001/3031100
()
|
1109007000NRG24120620230341684
|
12/06/2023
|
Raval Sangitaben Sureshbhai
|
1109007WL006294
|
Raval Sangitaben Sureshbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631386
|
|
RAVAL SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/3031100
()
|
1109007000NRG24120620230341683
|
12/06/2023
|
Raval Sureshbhai Laxmanbhai
|
1109007WL006294
|
Raval Sureshbhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631385
|
|
RAVAL SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/3031113
()
|
1109007000NRG24120620230341688
|
12/06/2023
|
Raval Sonalben Babubhai
|
1109007WL006294
|
Raval Sonalben Babubhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631376
|
|
RAVAL SONALBEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/3031114
()
|
1109007000NRG24120620230341689
|
12/06/2023
|
Raval Revaben Manubhai
|
1109007WL006294
|
Raval Revaben Manubhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631277
|
|
RAVAL REVABEN MANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/3031115
()
|
1109007000NRG24120620230341691
|
12/06/2023
|
Raval Maheshbhai Monabhai
|
1109007WL006294
|
Raval Maheshbhai Monabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631338
|
|
RAVAL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/3031119
()
|
1109007000NRG24120620230343252
|
12/06/2023
|
Raval Nandaben Maheshbhai
|
1109007WL006320
|
Raval Nandaben Maheshbhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2566631366
|
|
NANDABEN MAHESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/3031120
()
|
1109007000NRG24120620230343254
|
12/06/2023
|
Raval Jamaniben Shanabhai
|
1109007WL006320
|
Raval Jamaniben Shanabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631347
|
|
RAVAL JAMNIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/3031120
()
|
1109007000NRG24120620230343253
|
12/06/2023
|
Raval Shanabhai Navabhai
|
1109007WL006320
|
Raval Shanabhai Navabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631357
|
|
SHANAJI NAVAJI RAVAL
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/3031122
()
|
1109007000NRG24120620230343258
|
12/06/2023
|
RAVAL SHIBHABEN PUJABHAI
|
1109007WL006320
|
RAVAL SHIBHABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631364
|
|
SHIBHABEN PUNJAJI RAVAL
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/3031124
()
|
1109007000NRG24120620230343259
|
12/06/2023
|
RAVAL KANTIBHAI KALAJI
|
1109007WL006320
|
RAVAL KANTIBHAI KALAJI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631363
|
|
ravel kantibhai kalaji
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7465005
()
|
1109007000NRG24120620230343263
|
12/06/2023
|
Raval Rukhiben Raymalbhai
|
1109007WL006320
|
Raval Rukhiben Raymalbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631380
|
|
RAVAL RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7466011
()
|
1109007000NRG24120620230343265
|
12/06/2023
|
Raval Manguben Shomabhai
|
1109007WL006320
|
Raval Manguben Shomabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631382
|
|
RAVAL MANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7466242
()
|
1109007000NRG24120620230343273
|
12/06/2023
|
Raval Ratnabhai Nathabhai
|
1109007WL006320
|
Raval Ratnabhai Nathabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631349
|
|
RATNABHAI NATHABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7466242
()
|
1109007000NRG24120620230343274
|
12/06/2023
|
Raval shomiben Ratnabhai
|
1109007WL006320
|
Raval shomiben Ratnabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631350
|
|
RAVAL SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/7466259
()
|
1109007000NRG24120620230343275
|
12/06/2023
|
Raval Kanubhai Ramabhai
|
1109007WL006320
|
Raval Kanubhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631345
|
|
raval kanuji ramaji
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7466259
()
|
1109007000NRG24120620230343276
|
12/06/2023
|
Raval Lilaben Kanubhai
|
1109007WL006320
|
Raval Lilaben Kanubhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631362
|
|
LILABEN KANUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/7466272
()
|
1109007000NRG24120620230343277
|
12/06/2023
|
Raval Virabhai Mashabhai
|
1109007WL006320
|
Raval Virabhai Mashabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631390
|
|
VIRABHAI MASABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/7466274
()
|
1109007000NRG24120620230343280
|
12/06/2023
|
Raval Baluben Shanabhai
|
1109007WL006320
|
Raval Baluben Shanabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631381
|
|
BALUBEN SHANAJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/7466280
()
|
1109007000NRG24120620230343282
|
12/06/2023
|
Raval Bhavnaben Lalabhai
|
1109007WL006320
|
Raval Bhavnaben Lalabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631379
|
|
RAVAL BHAVANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/7466280
()
|
1109007000NRG24120620230343281
|
12/06/2023
|
Raval Lalabhai Ratnabhai
|
1109007WL006320
|
Raval Lalabhai Ratnabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631378
|
|
RAVAL LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/7466284
()
|
1109007000NRG24120620230343283
|
12/06/2023
|
Raval Kanubhai Monabhai
|
1109007WL006320
|
Raval Kanubhai Monabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631352
|
|
RAVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/7466284
()
|
1109007000NRG24120620230343284
|
12/06/2023
|
RAval Shantaben Kanubhai
|
1109007WL006320
|
RAval Shantaben Kanubhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631361
|
|
RAVAL SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/7466291
()
|
1109007000NRG24120620230343285
|
12/06/2023
|
Raval Dahiben amaratbhai
|
1109007WL006320
|
Raval Dahiben amaratbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631374
|
|
RAVAL DAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/7466292
()
|
1109007000NRG24120620230343287
|
12/06/2023
|
Raval Kailashben Babubhai
|
1109007WL006320
|
Raval Kailashben Babubhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631377
|
|
RAVAL KAILASHBEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/7466298
()
|
1109007000NRG24120620230343288
|
12/06/2023
|
Raval Naruji Bhuraji
|
1109007WL006320
|
Raval Naruji Bhuraji
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631348
|
|
NARUBHAI BHURABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/7466300
()
|
1109007000NRG24120620230343290
|
12/06/2023
|
Raval Kaliben Vinubhai
|
1109007WL006320
|
Raval Kaliben Vinubhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631373
|
|
RAVAL KALIBEN VINODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/7466300
()
|
1109007000NRG24120620230343289
|
12/06/2023
|
Raval Vinubhai Hirabhai
|
1109007WL006320
|
Raval Vinubhai Hirabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631355
|
|
raval vinubhai hirabhai
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/7466301
()
|
1109007000NRG24120620230343292
|
12/06/2023
|
Damor Nirantben Chandubhai
|
1109007WL006320
|
Damor Nirantben Chandubhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631371
|
|
DAMOR NIRANTBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/7466303
()
|
1109007000NRG24120620230343293
|
12/06/2023
|
Raval Narshihbhai Hirabhai
|
1109007WL006320
|
Raval Narshihbhai Hirabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631346
|
|
NARSI BHAI HIRABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/7466375
()
|
1109007000NRG24120620230343298
|
12/06/2023
|
Shardaben
|
1109007WL006320
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631360
|
|
SHARDABEN BHIKHABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/7470153
()
|
1109007000NRG24120620230343301
|
12/06/2023
|
Raval Hirabhai Lalabhai
|
1109007WL006320
|
Raval Hirabhai Lalabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631261
|
|
raval hiraji lalaji
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/7470153
()
|
1109007000NRG24120620230343302
|
12/06/2023
|
Raval Shomiben Hirabhai
|
1109007WL006320
|
Raval Shomiben Hirabhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2566631341
|
|
RAVAL SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/989547725
()
|
1109007000NRG24120620230343307
|
12/06/2023
|
Raval Premilaben Hareshbhai
|
1109007WL006320
|
Raval Premilaben Hareshbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631384
|
|
PREMILABEN HARESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/989547727
()
|
1109007000NRG24120620230343310
|
12/06/2023
|
RAVL CHBILBHAI
|
1109007WL006320
|
RAVL CHBILBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2566631353
|
|
CHABILBHAI NAVABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/989847524
()
|
1109007000NRG24120620230343311
|
12/06/2023
|
Raval Maheshbhai Ramanbhai
|
1109007WL006320
|
Raval Maheshbhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631343
|
|
MAHESHKUMAR RAMANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/989847529
()
|
1109007000NRG24120620230343314
|
12/06/2023
|
Raval Kailasben Sachinbhai
|
1109007WL006320
|
Raval Kailasben Sachinbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631370
|
|
RAVAL KAILASBEN SACHINKUMAR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/989847529
()
|
1109007000NRG24120620230343313
|
12/06/2023
|
Raval Sachinbhai Babubhai
|
1109007WL006320
|
Raval Sachinbhai Babubhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631340
|
|
raval sachinkumar babubhai
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/989847534
()
|
1109007000NRG24120620230343317
|
12/06/2023
|
Raval Rakeshbhai Dhirabhai
|
1109007WL006320
|
Raval Rakeshbhai Dhirabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631367
|
|
RAVAL RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/989847554
()
|
1109007000NRG24120620230343320
|
12/06/2023
|
Raval Vimalbhai Jayntibhai
|
1109007WL006320
|
Raval Vimalbhai Jayntibhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631245
|
|
Raval Vimalbhai
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/989847805
()
|
1109007000NRG24120620230343324
|
12/06/2023
|
RAMILABEN
|
1109007WL006320
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631359
|
|
RAVAL RAMILABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/989847806
()
|
1109007000NRG24120620230343325
|
12/06/2023
|
PRATAPBHAI
|
1109007WL006320
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631396
|
|
PRATAPJI ARJANJI RAVAL
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/989847806
()
|
1109007000NRG24120620230343326
|
12/06/2023
|
SUDHABEN
|
1109007WL006320
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631369
|
|
RAVAL SUDHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/989847808
()
|
1109007000NRG24120620230343327
|
12/06/2023
|
RAVAL JAYNTIBHAI HIRABHAI
|
1109007WL006320
|
RAVAL JAYNTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631383
|
|
JAYNTIBHAI HIRABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/989847808
()
|
1109007000NRG24120620230343328
|
12/06/2023
|
SHANTIBEN
|
1109007WL006320
|
SHANTIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631368
|
|
RAVAL SHANTABEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/98984782
()
|
1109007000NRG24120620230343329
|
12/06/2023
|
Raval Sunilbhai Ramanbhai
|
1109007WL006320
|
Raval Sunilbhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631342
|
|
SUNILKUMAR RAMANBHAI RAVAL
|
IDBI BANK(607095)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/9898488079
()
|
1109007000NRG24120620230343332
|
12/06/2023
|
Raval Gopalbhai Amrutbhai
|
1109007WL006320
|
Raval Gopalbhai Amrutbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631387
|
|
MR GOPAL AMRUTBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/9898488088
()
|
1109007000NRG24120620230343336
|
12/06/2023
|
Raval Kalubhai Dhulabhai
|
1109007WL006320
|
Raval Kalubhai Dhulabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631344
|
|
RAVAL KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898488088
()
|
1109007000NRG24120620230343335
|
12/06/2023
|
Raval Shaileshbhai Dhulabhai
|
1109007WL006320
|
Raval Shaileshbhai Dhulabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631268
|
|
RAVAL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/989848813
()
|
1109007000NRG24120620230343337
|
12/06/2023
|
Raval Chandrikaben Valabhai
|
1109007WL006320
|
Raval Chandrikaben Valabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631336
|
|
RAVAL CHANDRIKABEN VALABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/989848814
()
|
1109007000NRG24120620230343338
|
12/06/2023
|
Damor Narshihbhai Sufarabhai
|
1109007WL006320
|
Damor Narshihbhai Sufarabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631388
|
|
DAMOR NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/9898488451
()
|
1109007000NRG24120620230343341
|
12/06/2023
|
Raval Jashiben Manabhai
|
1109007WL006320
|
Raval Jashiben Manabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631275
|
|
RAVAL JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/9898488452
()
|
1109007000NRG24120620230343342
|
12/06/2023
|
Raval Bhavnaben Lakhabhai
|
1109007WL006320
|
Raval Bhavnaben Lakhabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631375
|
|
RAVAL BHAVANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/9898488462
()
|
1109007000NRG24120620230343343
|
12/06/2023
|
Raval Gopalbhai Dahyabhai
|
1109007WL006320
|
Raval Gopalbhai Dahyabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631339
|
|
GOPALBHAI DAHYABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/9898488462
()
|
1109007000NRG24120620230343344
|
12/06/2023
|
Raval Sangitaben Gopalbhai
|
1109007WL006320
|
Raval Sangitaben Gopalbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631372
|
|
RAVAL SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/9898788689
()
|
1109007000NRG24120620230343346
|
12/06/2023
|
DAMOR ANITABEN RAMANBHAI
|
1109007WL006320
|
DAMOR ANITABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631337
|
|
ANITABEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/9898788695
()
|
1109007000NRG24120620230343348
|
12/06/2023
|
DAMOR JAMNIBEN RUPABHAI
|
1109007WL006320
|
DAMOR JAMNIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631274
|
|
DAMOR JAMANABEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/9898788724
()
|
1109007000NRG24120620230343349
|
12/06/2023
|
DAMOR AMTABHAI HATHIBHAI
|
1109007WL006320
|
DAMOR AMTABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631271
|
|
DAMOR AMTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/9898788724
()
|
1109007000NRG24120620230343350
|
12/06/2023
|
DAMOR MINABEN AMTABHAI
|
1109007WL006320
|
DAMOR MINABEN AMTABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631243
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/9898788920
()
|
1109007000NRG24120620230343352
|
12/06/2023
|
ECHABEN
|
1109007WL006320
|
ECHABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631392
|
|
RAVAL ISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/9898789146
()
|
1109007000NRG24120620230343354
|
12/06/2023
|
SHOBHABEN
|
1109007WL006320
|
SHOBHABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631356
|
|
SHOBHANABEN MANUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/9898789147
()
|
1109007000NRG24120620230343356
|
12/06/2023
|
BALUBEN
|
1109007WL006320
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631351
|
|
BALUBEN KALUJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/9898789147
()
|
1109007000NRG24120620230343355
|
12/06/2023
|
KALUBHAI
|
1109007WL006320
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631354
|
|
RAVAL KALUBHAI BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/9898789148
()
|
1109007000NRG24120620230343357
|
12/06/2023
|
HIRABHAI
|
1109007WL006320
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631389
|
|
HIRABHAI KALABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/9898789256
()
|
1109007000NRG24120620230343364
|
12/06/2023
|
REKHABEN
|
1109007WL006320
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2566631365
|
|
RAVAL REKHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/9898789269
()
|
1109007000NRG24120620230343367
|
12/06/2023
|
BHIKHABHAI
|
1109007WL006320
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631358
|
|
BHIKHAJI BHAGAJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898789493
()
|
1109007000NRG24120620230343372
|
12/06/2023
|
Damor Rameshbhai Amatabhai
|
1109007WL006320
|
Damor Rameshbhai Amatabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631276
|
|
DAMOR RAMESHBHAI AMATABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/3031113
()
|
1109007000NRG24120620230341687
|
12/06/2023
|
Raval Babubhai Shomabhai
|
1109007WL006294
|
Raval Babubhai Shomabhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631262
|
|
ravel babubhai somabhai
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/3031115
()
|
1109007000NRG24120620230341690
|
12/06/2023
|
Raval Manjulaben Monabhai
|
1109007WL006294
|
Raval Manjulaben Monabhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631273
|
|
RAVAL MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/3031119
()
|
1109007000NRG24120620230341692
|
12/06/2023
|
Raval Maheshbhai Chabilbhai
|
1109007WL006294
|
Raval Maheshbhai Chabilbhai
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2566631263
|
|
raval maheshbhaichhablbhai
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/3031121
()
|
1109007000NRG24120620230343255
|
12/06/2023
|
Raval Ankitbhai Babubhai
|
1109007WL006320
|
Raval Ankitbhai Babubhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631272
|
|
RAVAL ANKITKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/3031121
()
|
1109007000NRG24120620230343256
|
12/06/2023
|
Raval Sapnaben Anlitbhai
|
1109007WL006320
|
Raval Sapnaben Anlitbhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631257
|
|
RAVAL SAPNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/529980
()
|
1109007000NRG24120620230343261
|
12/06/2023
|
Raval Ramabhai Ladubhai
|
1109007WL006320
|
Raval Ramabhai Ladubhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631269
|
|
raval ramaji laduji
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/7466106
()
|
1109007000NRG24120620230343269
|
12/06/2023
|
Raval Radhaben Sanjaybhai
|
1109007WL006320
|
Raval Radhaben Sanjaybhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631248
|
|
RAVAL RADHABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/7466197
()
|
1109007000NRG24120620230343271
|
12/06/2023
|
Raval Rameshbhai Narsihbhai
|
1109007WL006320
|
Raval Rameshbhai Narsihbhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631265
|
|
MR RAMESHBHAI NARSINHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/7466272
()
|
1109007000NRG24120620230343278
|
12/06/2023
|
Raval Shantaben Virabhai
|
1109007WL006320
|
Raval Shantaben Virabhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631391
|
|
RAVAL SHANTABEN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/7466292
()
|
1109007000NRG24120620230343286
|
12/06/2023
|
Raval Babubhai Laxmanbhai
|
1109007WL006320
|
Raval Babubhai Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631264
|
|
Raval Babubhai
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/7470147
()
|
1109007000NRG24120620230343300
|
12/06/2023
|
Raval Nitinbhai Kanubhai
|
1109007WL006320
|
Raval Nitinbhai Kanubhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631259
|
|
NITINKUMAR RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/989547725
()
|
1109007000NRG24120620230343306
|
12/06/2023
|
Raval Hareshbhai Bhikhabhai
|
1109007WL006320
|
Raval Hareshbhai Bhikhabhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631270
|
|
raval hareshbhai bhikhabhai
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/989547726
()
|
1109007000NRG24120620230343308
|
12/06/2023
|
Raval Manishbhai Hirabhai
|
1109007WL006320
|
Raval Manishbhai Hirabhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631266
|
|
Manishkumar Raval
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/989847544
()
|
1109007000NRG24120620230343319
|
12/06/2023
|
Raval Bharatbhai Ashvinbhai
|
1109007WL006320
|
Raval Bharatbhai Ashvinbhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631255
|
|
BHARAT(M)F&G ASHVINBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/989847805
()
|
1109007000NRG24120620230343323
|
12/06/2023
|
NARESHBHAI
|
1109007WL006320
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631254
|
|
NARESHBHAI LADUJI RAVAL
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898488082
()
|
1109007000NRG24120620230343334
|
12/06/2023
|
Raval Sejalben Shaileshbhai
|
1109007WL006320
|
Raval Sejalben Shaileshbhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631267
|
|
Raval Sejalben
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898488082
()
|
1109007000NRG24120620230343333
|
12/06/2023
|
Raval Shaileshbhai Dolabhai
|
1109007WL006320
|
Raval Shaileshbhai Dolabhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631256
|
|
SHAILESHBHAI DOLABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898789146
()
|
1109007000NRG24120620230343353
|
12/06/2023
|
MANUBHAI
|
1109007WL006320
|
MANUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631258
|
|
RAVAL MANUBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898789256
()
|
1109007000NRG24120620230343363
|
12/06/2023
|
MUKESHABHAI
|
1109007WL006320
|
MUKESHABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631260
|
|
RAVAL MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898789269
()
|
1109007000NRG24120620230343368
|
12/06/2023
|
DAYIBEN
|
1109007WL006320
|
DAYIBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631393
|
|
DAHIBEN BHIKHABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/3031103
()
|
1109007000NRG24120620230341686
|
12/06/2023
|
Raval Revaben Dhulabhai
|
1109007WL006294
|
Raval Revaben Dhulabhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631252
|
|
RAVAL REVABEN
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/3031122
()
|
1109007000NRG24120620230343257
|
12/06/2023
|
RAVAL PUJABHAI MASHABHAI
|
1109007WL006320
|
RAVAL PUJABHAI MASHABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631235
|
|
raval pujaji masaji
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/529980
()
|
1109007000NRG24120620230343262
|
12/06/2023
|
Raval Kokilaben RamaBhai
|
1109007WL006320
|
Raval Kokilaben RamaBhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631236
|
|
RAVALKOKIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/7466011
()
|
1109007000NRG24120620230343264
|
12/06/2023
|
Raval Shomabhai Bhathibhai
|
1109007WL006320
|
Raval Shomabhai Bhathibhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631239
|
|
MR SOMABHAI BHATHIJI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/7466067
()
|
1109007000NRG24120620230343266
|
12/06/2023
|
Damor Bharatbhai Chandubhai
|
1109007WL006320
|
Damor Bharatbhai Chandubhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631246
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/7466067
()
|
1109007000NRG24120620230343267
|
12/06/2023
|
Damor Manjulaben Bharatbhai
|
1109007WL006320
|
Damor Manjulaben Bharatbhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631247
|
|
Mr. MANJULABEN BHARTBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/7466111
()
|
1109007000NRG24120620230343270
|
12/06/2023
|
Raval Sunilbhai Mukeshbhai
|
1109007WL006320
|
Raval Sunilbhai Mukeshbhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631224
|
|
MR RAVAL SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/7466197
()
|
1109007000NRG24120620230343272
|
12/06/2023
|
Raval Rekhaben Rameshbhai
|
1109007WL006320
|
Raval Rekhaben Rameshbhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631234
|
|
MS REKHABEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/7466274
()
|
1109007000NRG24120620230343279
|
12/06/2023
|
Raval Shanabhai Lalabhai
|
1109007WL006320
|
Raval Shanabhai Lalabhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631237
|
|
SANABHAI LALABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/7466306
()
|
1109007000NRG24120620230343295
|
12/06/2023
|
Raval Dilipbhai Pratapbhai
|
1109007WL006320
|
Raval Dilipbhai Pratapbhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631249
|
|
RAVAL DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/7466306
()
|
1109007000NRG24120620230343296
|
12/06/2023
|
Raval Ishvarbhai Pratapbhai
|
1109007WL006320
|
Raval Ishvarbhai Pratapbhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631250
|
|
RAVAL ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/7466375
()
|
1109007000NRG24120620230343297
|
12/06/2023
|
BHikhabhai
|
1109007WL006320
|
BHikhabhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631251
|
|
MR RAVAL BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/989547723
()
|
1109007000NRG24120620230343305
|
12/06/2023
|
Raval Bhaveshbhai Maheshbhai
|
1109007WL006320
|
Raval Bhaveshbhai Maheshbhai
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2566631244
|
|
RAVAL BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/989547726
()
|
1109007000NRG24120620230343309
|
12/06/2023
|
Raval Bhuriben Manishbhai
|
1109007WL006320
|
Raval Bhuriben Manishbhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631253
|
|
MRS RAVAL BHURIBEN MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/989847530
()
|
1109007000NRG24120620230343315
|
12/06/2023
|
Raval Ashvinbhai Virabhai
|
1109007WL006320
|
Raval Ashvinbhai Virabhai
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2566631228
|
|
Raval Ashvinbhai
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/989847530
()
|
1109007000NRG24120620230343316
|
12/06/2023
|
Raval Savitaben Ashvinbhai
|
1109007WL006320
|
Raval Savitaben Ashvinbhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631229
|
|
SAVITABEN ASHVINBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/989847534
()
|
1109007000NRG24120620230343318
|
12/06/2023
|
Raval Minaben Rakeshbhai
|
1109007WL006320
|
Raval Minaben Rakeshbhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631233
|
|
RAVAL MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/989847800
()
|
1109007000NRG24120620230343322
|
12/06/2023
|
Raval Jagdishbhai Nareshbhai
|
1109007WL006320
|
Raval Jagdishbhai Nareshbhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631225
|
|
MASTER MINOR JAGADISHKUMAR NARESHBHAI RA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/989847800
()
|
1109007000NRG24120620230343321
|
12/06/2023
|
Raval Radhaben Nareshbhai
|
1109007WL006320
|
Raval Radhaben Nareshbhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631227
|
|
MISS RADHA NARESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/98984785
()
|
1109007000NRG24120620230343331
|
12/06/2023
|
Raval Rinkuben Vinubhai
|
1109007WL006320
|
Raval Rinkuben Vinubhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631223
|
|
MISS RAVAL RINKUBEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/9898488179
()
|
1109007000NRG24120620230343340
|
12/06/2023
|
Damor Maheshbhai Sufarabhai
|
1109007WL006320
|
Damor Maheshbhai Sufarabhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631226
|
|
MASTER DAMOR MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/9898789149
()
|
1109007000NRG24120620230343360
|
12/06/2023
|
NAYNABEN
|
1109007WL006320
|
NAYNABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631238
|
|
RAVAL NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/9898789149
()
|
1109007000NRG24120620230343359
|
12/06/2023
|
NITESH
|
1109007WL006320
|
NITESH
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631241
|
|
MR NITESHKUMAR KALUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/9898789255
()
|
1109007000NRG24120620230343362
|
12/06/2023
|
KAILASHBEN
|
1109007WL006320
|
KAILASHBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631230
|
|
RAVAL KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/9898789255
()
|
1109007000NRG24120620230343361
|
12/06/2023
|
VINUBHAI
|
1109007WL006320
|
VINUBHAI
|
00415
|
SBIN0011000
|
1031
|
1031
|
Processed
|
15/06/2023
|
|
2566631240
|
|
RAVAL VINUBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/9898789268
()
|
1109007000NRG24120620230343365
|
12/06/2023
|
KESHABHAI
|
1109007WL006320
|
KESHABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631231
|
|
RAVAL KESHABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/9898789268
()
|
1109007000NRG24120620230343366
|
12/06/2023
|
RUKHIBEN
|
1109007WL006320
|
RUKHIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631232
|
|
RAVAL RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/9898789493
()
|
1109007000NRG24120620230343373
|
12/06/2023
|
Damor Jayaben Rameshbha
|
1109007WL006320
|
Damor Jayaben Rameshbha
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631242
|
|
MRS DAMOR JAYABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30091
|
30091
|
|
|
|
|
|
|
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/3031124
()
|
1109007000NRG24120620230343260
|
12/06/2023
|
RAVAL SHARDABEN KANTIBHAI
|
1109007WL006320
|
RAVAL SHARDABEN KANTIBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631219
|
|
SHARDABEN KANTIBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/7470147
()
|
1109007000NRG24120620230343299
|
12/06/2023
|
Raval Jitendrbhai Kanubhai
|
1109007WL006320
|
Raval Jitendrbhai Kanubhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631221
|
|
JITENDRAKUMAR RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/9898788920
()
|
1109007000NRG24120620230343351
|
12/06/2023
|
RAVAL DINESHBHAI DAHYABHAI
|
1109007WL006320
|
RAVAL DINESHBHAI DAHYABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631218
|
|
raval dineshbhai dahyabhai
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898789148
()
|
1109007000NRG24120620230343358
|
12/06/2023
|
SOMIBEN
|
1109007WL006320
|
SOMIBEN
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631220
|
|
SOMIBEN HIRABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898789276
()
|
1109007000NRG24120620230343369
|
12/06/2023
|
RAMABHAI
|
1109007WL006320
|
RAMABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566631222
|
|
RAMANBHAI RAMABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127651
|
127651
|
|
|
|
|
|
|
|