|
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-09-007-027-001/747171601
()
|
1109007000NRG24130620230353166
|
13/06/2023
|
SANTABE
|
1109007WL006464
|
SANTABE
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754251
|
|
RATHOD SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-027-001/747171604
()
|
1109007000NRG24130620230353169
|
13/06/2023
|
GITABEN ARJANBHAI
|
1109007WL006464
|
GITABEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
20/06/2023
|
|
2664754294
|
|
GITABEN ARJANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-027-001/9898789254
()
|
1109007000NRG24130620230353174
|
13/06/2023
|
BABUBHAI
|
1109007WL006464
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664754326
|
|
DAMOR BABUBHAI SAYABABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-027-001/9898789254
()
|
1109007000NRG24130620230353175
|
13/06/2023
|
REKHABEN
|
1109007WL006464
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664754327
|
|
DAMOR REKHABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-027-001/9898789255
()
|
1109007000NRG24130620230353176
|
13/06/2023
|
RAKESHBHAI
|
1109007WL006464
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664754325
|
|
DAMOR SANJAYBHAI SAYABABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-027-001/9898789257
()
|
1109007000NRG24130620230353177
|
13/06/2023
|
SANTILAL
|
1109007WL006464
|
SANTILAL
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664754307
|
|
Damor Shantaji
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-027-002/574717178
()
|
1109007000NRG24130620230353186
|
13/06/2023
|
RATHOD CHEHRAJI PUJAJAJI
|
1109007WL006464
|
RATHOD CHEHRAJI PUJAJAJI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
20/06/2023
|
|
2664754265
|
|
RATHOD CHEHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-027-002/574717178
()
|
1109007000NRG24130620230353187
|
13/06/2023
|
RATHOD USHABEN
|
1109007WL006464
|
RATHOD USHABEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
20/06/2023
|
|
2664754266
|
|
USHABEN CHEHARAJI RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-027-002/7458887
()
|
1109007000NRG24130620230353188
|
13/06/2023
|
RATHOD AMRUTBHAI PUJABHAI
|
1109007WL006464
|
RATHOD AMRUTBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664754252
|
|
RATHOD AMRUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-027-002/7458887
()
|
1109007000NRG24130620230353189
|
13/06/2023
|
RATHOD SAVITABEN AMRUTBHAI
|
1109007WL006464
|
RATHOD SAVITABEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
20/06/2023
|
|
2664754278
|
|
SAVEETABEN AMRUTJI RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-027-002/7459141
()
|
1109007000NRG24130620230353193
|
13/06/2023
|
DHNAJI
|
1109007WL006464
|
DHNAJI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664754319
|
|
RATHOD DHANAJI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-027-002/7459233
()
|
1109007000NRG24130620230353194
|
13/06/2023
|
GALAJI
|
1109007WL006464
|
GALAJI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754249
|
|
GALAJI MASURJI RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-027-002/7459233
()
|
1109007000NRG24130620230353195
|
13/06/2023
|
RAMIBEN
|
1109007WL006464
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754299
|
|
RAMIBEN GALAJI RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-027-002/7459234
()
|
1109007000NRG24130620230353196
|
13/06/2023
|
BHURABHAI
|
1109007WL006464
|
BHURABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754298
|
|
BHURAJI RAMAJI RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-027-002/7459234
()
|
1109007000NRG24130620230353197
|
13/06/2023
|
MANGUBEN
|
1109007WL006464
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664754295
|
|
MANGUBEN BHURABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-027-002/7459235
()
|
1109007000NRG24130620230353199
|
13/06/2023
|
MUNNIBEN NANA
|
1109007WL006464
|
MUNNIBEN NANA
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754246
|
|
RATHOD MUNNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-027-002/7459236
()
|
1109007000NRG24130620230353200
|
13/06/2023
|
GANGABEN
|
1109007WL006464
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
987
|
987
|
Processed
|
20/06/2023
|
|
2664754285
|
|
GANGABEN CHATURBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-027-002/7459242
()
|
1109007000NRG24130620230353201
|
13/06/2023
|
MANIBEN
|
1109007WL006464
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
10
|
10
|
Processed
|
20/06/2023
|
|
2664754275
|
|
RATHOD MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-027-002/745982
()
|
1109007000NRG24130620230353205
|
13/06/2023
|
navalben
|
1109007WL006464
|
navalben
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
20/06/2023
|
|
2664754269
|
|
NAVALIBEN JESHAJI RATHOD
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-027-002/745984
()
|
1109007000NRG24130620230353207
|
13/06/2023
|
RATANBEN
|
1109007WL006464
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
20/06/2023
|
|
2664754289
|
|
RATANBEN RAYMALJI RATHOD
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-027-002/747171463
()
|
1109007000NRG24130620230353209
|
13/06/2023
|
AKHAMBEN
|
1109007WL006464
|
AKHAMBEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
20/06/2023
|
|
2664754287
|
|
RATHOD AKHAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MEGHRAJ
|
GJ-09-007-027-002/747171463
()
|
1109007000NRG24130620230353208
|
13/06/2023
|
RATHOD MOHANBHAI
|
1109007WL006464
|
RATHOD MOHANBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
20/06/2023
|
|
2664754288
|
|
MOHANBHAI HIRAJI RATHOD
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-027-002/747171465
()
|
1109007000NRG24130620230353210
|
13/06/2023
|
AKHMABHAI
|
1109007WL006464
|
AKHMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754280
|
|
AKHMABHAI KANTIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-027-002/747171466
()
|
1109007000NRG24130620230353213
|
13/06/2023
|
Rathod Sardaben Saybabhai
|
1109007WL006464
|
Rathod Sardaben Saybabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754282
|
|
SHARADABEN SHAYBHAJI RATHOD
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-027-002/747171466
()
|
1109007000NRG24130620230353212
|
13/06/2023
|
Rathod Saybabhai Pujabhai
|
1109007WL006464
|
Rathod Saybabhai Pujabhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664754318
|
|
RATHOD SHAYBHAJI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-027-002/747171467
()
|
1109007000NRG24130620230353214
|
13/06/2023
|
RATHOD RAMILABEN SAYBHA
|
1109007WL006464
|
RATHOD RAMILABEN SAYBHA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754300
|
|
RAMILABEN SAYBAJI RATHOD
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-027-002/747171495
()
|
1109007000NRG24130620230353219
|
13/06/2023
|
RATHOD KANJIBHAI FULABHAI
|
1109007WL006464
|
RATHOD KANJIBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664754247
|
|
RATHOD KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-027-002/747171495
()
|
1109007000NRG24130620230353220
|
13/06/2023
|
RATHOD LILABEN KANJIBHAI
|
1109007WL006464
|
RATHOD LILABEN KANJIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664754276
|
|
LEELABEN KANGIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-027-002/747171500
()
|
1109007000NRG24130620230353222
|
13/06/2023
|
LILABEN
|
1109007WL006464
|
LILABEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754277
|
|
LILABEN BHAGABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-027-002/747171500
()
|
1109007000NRG24130620230353221
|
13/06/2023
|
RATHOD BHAGABHAI
|
1109007WL006464
|
RATHOD BHAGABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754279
|
|
BHAGABHAI JALUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-027-002/747171517
()
|
1109007000NRG24130620230353224
|
13/06/2023
|
MADHIBEN
|
1109007WL006464
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754297
|
|
MADHUBEN VALAMJI RATHOD
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-027-002/747171517
()
|
1109007000NRG24130620230353223
|
13/06/2023
|
RATHOD VALAMBHAI
|
1109007WL006464
|
RATHOD VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754261
|
|
VALMAJI JALAJI RATHOD
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-027-002/747171518
()
|
1109007000NRG24130620230353225
|
13/06/2023
|
RATHOD AMRUTBHAI
|
1109007WL006464
|
RATHOD AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754281
|
|
AMRUTBHAI GALABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-027-002/747171518
()
|
1109007000NRG24130620230353226
|
13/06/2023
|
SURYABEN
|
1109007WL006464
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754293
|
|
SURYABEN AMRUTBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-027-002/747171541
()
|
1109007000NRG24130620230353228
|
13/06/2023
|
Khant Komalben Mohanbhai
|
1109007WL006464
|
Khant Komalben Mohanbhai
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664754242
|
|
KOMALBEN MOHANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-027-002/747171541
()
|
1109007000NRG24130620230353229
|
13/06/2023
|
MOHANBHAI
|
1109007WL006464
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664754259
|
|
MOHANJI MALAJI KHANT
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-027-002/747171577
()
|
1109007000NRG24130620230353236
|
13/06/2023
|
RATHOD SAMUBEN
|
1109007WL006464
|
RATHOD SAMUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754302
|
|
SAMUBEN BABUJI RATHOD
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-027-002/747171578
()
|
1109007000NRG24130620230353237
|
13/06/2023
|
RATHOD RAYCHAND
|
1109007WL006464
|
RATHOD RAYCHAND
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754268
|
|
RAMCHANDBHAI LAKHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-027-002/747171688
()
|
1109007000NRG24130620230353266
|
13/06/2023
|
ushaben
|
1109007WL006464
|
ushaben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664754303
|
|
HEMARI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-027-002/747171692
()
|
1109007000NRG24130620230353268
|
13/06/2023
|
ramabhai
|
1109007WL006464
|
ramabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664754317
|
|
RATHOD RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-027-002/747171695
()
|
1109007000NRG24130620230353274
|
13/06/2023
|
mehraj
|
1109007WL006464
|
mehraj
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754304
|
|
PATHAN MAHERAJBIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-027-002/747171696
()
|
1109007000NRG24130620230353276
|
13/06/2023
|
firojbibi
|
1109007WL006464
|
firojbibi
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754240
|
|
FIROJBANU MEMUDKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-027-002/747171696
()
|
1109007000NRG24130620230353275
|
13/06/2023
|
mehbukha
|
1109007WL006464
|
mehbukha
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754241
|
|
MAHEMUDKHA SHIBASKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-027-002/747171698
()
|
1109007000NRG24130620230353278
|
13/06/2023
|
khatizaben
|
1109007WL006464
|
khatizaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754313
|
|
MAKARANI KHATIJABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-027-002/747171701
()
|
1109007000NRG24130620230353281
|
13/06/2023
|
rizvanabibi
|
1109007WL006464
|
rizvanabibi
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754243
|
|
PATHAN RIJVANABIBI SAFRAJKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-027-002/747171701
()
|
1109007000NRG24130620230353280
|
13/06/2023
|
safraz
|
1109007WL006464
|
safraz
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754290
|
|
SARFARAJKHAN SEBASKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-027-002/869724
()
|
1109007000NRG24130620230353299
|
13/06/2023
|
KANKUBEN
|
1109007WL006464
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754260
|
|
RATHOD KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-027-002/869764
()
|
1109007000NRG24130620230353312
|
13/06/2023
|
HIRAJI
|
1109007WL006464
|
HIRAJI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664754258
|
|
HEMARI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-027-002/869766
()
|
1109007000NRG24130620230353313
|
13/06/2023
|
SUFARABHAI
|
1109007WL006464
|
SUFARABHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664754257
|
|
SUFARABHAI NANABHAI HEMARI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-027-002/869768
()
|
1109007000NRG24130620230353315
|
13/06/2023
|
BHEMABHAI
|
1109007WL006464
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
20/06/2023
|
|
2664754283
|
|
BHEMAJI NAVAJI HEMARI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-027-002/869768
()
|
1109007000NRG24130620230353316
|
13/06/2023
|
GANGABEN
|
1109007WL006464
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754272
|
|
GANGABEN BHEMAJI HEMARI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-027-002/869769
()
|
1109007000NRG24130620230353317
|
13/06/2023
|
BHATHIBHAI
|
1109007WL006464
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
949
|
949
|
Processed
|
20/06/2023
|
|
2664754255
|
|
BHATHIBHAI NAVABHAI HEMARI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-027-002/869769
()
|
1109007000NRG24130620230353318
|
13/06/2023
|
MOTIBEN
|
1109007WL006464
|
MOTIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664754254
|
|
MOTIBEN BHATHIBHAI HEMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52286
|
52286
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-027-001/7459371
()
|
1109007000NRG24130620230353163
|
13/06/2023
|
SOMABHAI
|
1109007WL006464
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754306
|
|
SOMABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-027-001/747171604
()
|
1109007000NRG24130620230353168
|
13/06/2023
|
ARJANBHAI
|
1109007WL006464
|
ARJANBHAI
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664754228
|
|
ARJANBHAI ODHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-027-001/747171606
()
|
1109007000NRG24130620230353170
|
13/06/2023
|
RATHOD JITENDRABHAI
|
1109007WL006464
|
RATHOD JITENDRABHAI
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664754225
|
|
RATHOD JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-027-001/9898789244
()
|
1109007000NRG24130620230353172
|
13/06/2023
|
KAMLESHBHAI
|
1109007WL006464
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664754322
|
|
raval kamleshbhai kanubhai
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-027-001/9898789259
()
|
1109007000NRG24130620230353181
|
13/06/2023
|
RANJITBHAI
|
1109007WL006464
|
RANJITBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754237
|
|
RANJITKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-027-001/9898789259
()
|
1109007000NRG24130620230353182
|
13/06/2023
|
SANGITABEN
|
1109007WL006464
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754238
|
|
SANGITABEN BHEMA DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-027-001/9898789260
()
|
1109007000NRG24130620230353183
|
13/06/2023
|
RAJESHBHAI
|
1109007WL006464
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754218
|
|
RAVAL RAJESHKUMAR NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-027-001/9898789266
()
|
1109007000NRG24130620230353185
|
13/06/2023
|
DAMOR BHASHABEN BHAVESHBHAI
|
1109007WL006464
|
DAMOR BHASHABEN BHAVESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754262
|
|
BHASHABEN BHAVESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-027-002/7459244
()
|
1109007000NRG24130620230353203
|
13/06/2023
|
MUKESHBHAI
|
1109007WL006464
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
978
|
978
|
Processed
|
20/06/2023
|
|
2664754226
|
|
Rathod Mukeshbhai
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-027-002/7459244
()
|
1109007000NRG24130620230353202
|
13/06/2023
|
RAMILABEN
|
1109007WL006464
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
20/06/2023
|
|
2664754234
|
|
Rathod Ramilaben
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-027-002/745984
()
|
1109007000NRG24130620230353206
|
13/06/2023
|
RATHOD RAYMALBHAI
|
1109007WL006464
|
RATHOD RAYMALBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
20/06/2023
|
|
2664754221
|
|
rathod raymalji hiraji
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-027-002/747171465
()
|
1109007000NRG24130620230353211
|
13/06/2023
|
KOKILABEN
|
1109007WL006464
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754224
|
|
Rathod Kokilaben
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-027-002/747171471
()
|
1109007000NRG24130620230353216
|
13/06/2023
|
Rathod Bhemabhai Nathabhai
|
1109007WL006464
|
Rathod Bhemabhai Nathabhai
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754239
|
|
BHEMABHAI NATHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-027-002/747171519
()
|
1109007000NRG24130620230353227
|
13/06/2023
|
RATHOD RAMESHBHAI
|
1109007WL006464
|
RATHOD RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1023
|
1023
|
Processed
|
20/06/2023
|
|
2664754250
|
|
RAMESHBHAI BHURAJI RATHOD
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-027-002/747171577
()
|
1109007000NRG24130620230353235
|
13/06/2023
|
RATHOD BABUBHAI RUMALBHAI
|
1109007WL006464
|
RATHOD BABUBHAI RUMALBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754284
|
|
BABUJII RUMALJI RATHOD
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-027-002/747171578
()
|
1109007000NRG24130620230353238
|
13/06/2023
|
RATHOD DAXA
|
1109007WL006464
|
RATHOD DAXA
|
00045
|
BARB0MEGHRA
|
1022
|
1022
|
Processed
|
20/06/2023
|
|
2664754312
|
|
DAKSHABEN RAMCHANDBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-027-002/747171583
()
|
1109007000NRG24130620230353242
|
13/06/2023
|
PINKIBEN
|
1109007WL006464
|
PINKIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664754223
|
|
Rathod Pinkiben
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-027-002/747171611
()
|
1109007000NRG24130620230353245
|
13/06/2023
|
NANDABEN
|
1109007WL006464
|
NANDABEN
|
00045
|
BARB0MEGHRA
|
512
|
512
|
Processed
|
20/06/2023
|
|
2664754314
|
|
NANDABEN AMRATBHI RATHOD
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-027-002/747171618
()
|
1109007000NRG24130620230353246
|
13/06/2023
|
NARESHKUMAR
|
1109007WL006464
|
NARESHKUMAR
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664754219
|
|
NARESHKUMAR JIVABHAI ASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MEGHRAJ
|
GJ-09-007-027-002/747171622
()
|
1109007000NRG24130620230353251
|
13/06/2023
|
JAYESHBHAI
|
1109007WL006464
|
JAYESHBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664754320
|
|
RATHOD JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-027-002/747171622
()
|
1109007000NRG24130620230353252
|
13/06/2023
|
LILABEN
|
1109007WL006464
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664754308
|
|
RATHOD LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-027-002/747171623
()
|
1109007000NRG24130620230353253
|
13/06/2023
|
RATHOD VIKRAMBHAI JESABHAI
|
1109007WL006464
|
RATHOD VIKRAMBHAI JESABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664754220
|
|
RATHOD VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-027-002/747171626
()
|
1109007000NRG24130620230353255
|
13/06/2023
|
SUKHIBEN
|
1109007WL006464
|
SUKHIBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664754233
|
|
RATHOD SUKHIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-027-002/747171627
()
|
1109007000NRG24130620230353257
|
13/06/2023
|
RADHABEN
|
1109007WL006464
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664754292
|
|
Rathod Radhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MEGHRAJ
|
GJ-09-007-027-002/747171633
()
|
1109007000NRG24130620230353264
|
13/06/2023
|
BABUBHAI
|
1109007WL006464
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664754227
|
|
RATHOD BABUBHAI
|
AXIS BANK(607153)
|
|
79
|
MEGHRAJ
|
GJ-09-007-027-002/747171691
()
|
1109007000NRG24130620230353267
|
13/06/2023
|
nandaben
|
1109007WL006464
|
nandaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754232
|
|
Rathod Nandaben
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-027-002/747171692
()
|
1109007000NRG24130620230353269
|
13/06/2023
|
manguben
|
1109007WL006464
|
manguben
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754222
|
|
Rathod Manguben
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-027-002/747171693
()
|
1109007000NRG24130620230353271
|
13/06/2023
|
gita
|
1109007WL006464
|
gita
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754309
|
|
RATHOD GITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-027-002/747171693
()
|
1109007000NRG24130620230353270
|
13/06/2023
|
mahesh
|
1109007WL006464
|
mahesh
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754305
|
|
RATHOD MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-027-002/747171694
()
|
1109007000NRG24130620230353272
|
13/06/2023
|
kalpesh
|
1109007WL006464
|
kalpesh
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664754323
|
|
RATHOD KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-027-002/747171694
()
|
1109007000NRG24130620230353273
|
13/06/2023
|
ramila
|
1109007WL006464
|
ramila
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754324
|
|
RATHOD RAMILABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-027-002/747171698
()
|
1109007000NRG24130620230353277
|
13/06/2023
|
babubhai
|
1109007WL006464
|
babubhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754235
|
|
MAKRANI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-027-002/747171702
()
|
1109007000NRG24130620230353282
|
13/06/2023
|
RUPAJI
|
1109007WL006464
|
RUPAJI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664754296
|
|
RUPABHAI RUMALJI RATHOD
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-027-002/747171708
()
|
1109007000NRG24130620230353283
|
13/06/2023
|
MAKBUL
|
1109007WL006464
|
MAKBUL
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664754311
|
|
MAKBULBHAI MAJIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-027-002/747171708
()
|
1109007000NRG24130620230353284
|
13/06/2023
|
NASIMBANU
|
1109007WL006464
|
NASIMBANU
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
20/06/2023
|
|
2664754316
|
|
Shekh Nasimbanu
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-027-002/747171713
()
|
1109007000NRG24130620230353288
|
13/06/2023
|
AEJADKHAN
|
1109007WL006464
|
AEJADKHAN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754236
|
|
Pathan Ejadkhan
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-027-002/747171713
()
|
1109007000NRG24130620230353289
|
13/06/2023
|
PATHAN SAHANA
|
1109007WL006464
|
PATHAN SAHANA
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754244
|
|
SAHANA MAKBULBHAI MAKRANI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-027-002/74717282
()
|
1109007000NRG24130620230353291
|
13/06/2023
|
KOKILABEN
|
1109007WL006464
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
20/06/2023
|
|
2664754253
|
|
KOKILABEN NARESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-027-002/74717282
()
|
1109007000NRG24130620230353290
|
13/06/2023
|
RATHOD NARESHBHAI JESHABHAI
|
1109007WL006464
|
RATHOD NARESHBHAI JESHABHAI
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
20/06/2023
|
|
2664754256
|
|
RATHOD NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-027-002/869684
()
|
1109007000NRG24130620230353293
|
13/06/2023
|
rathod pratapbhai hirabhai
|
1109007WL006464
|
rathod pratapbhai hirabhai
|
00045
|
BARB0MEGHRA
|
998
|
998
|
Processed
|
20/06/2023
|
|
2664754231
|
|
Mr. PRATAPBHAI HIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MEGHRAJ
|
GJ-09-007-027-002/869702
()
|
1109007000NRG24130620230353294
|
13/06/2023
|
rathod bharatbhai hathibhai
|
1109007WL006464
|
rathod bharatbhai hathibhai
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754229
|
|
BHARATBHAI HATHIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-027-002/869702
()
|
1109007000NRG24130620230353295
|
13/06/2023
|
rathod valiben bharatbhai
|
1109007WL006464
|
rathod valiben bharatbhai
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754230
|
|
VALIBEN BHARATSINH RATHOD
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-027-002/869719
()
|
1109007000NRG24130620230353296
|
13/06/2023
|
GALABHAI
|
1109007WL006464
|
GALABHAI
|
00045
|
BARB0MEGHRA
|
987
|
987
|
Processed
|
20/06/2023
|
|
2664754273
|
|
GALAJI RUMALJI RATHOD
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-027-002/869727
()
|
1109007000NRG24130620230353301
|
13/06/2023
|
MINABAHEN
|
1109007WL006464
|
MINABAHEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754321
|
|
MEENABEN RAMANJI RATHOD
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-027-002/869727
()
|
1109007000NRG24130620230353300
|
13/06/2023
|
RAMANBHAI
|
1109007WL006464
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754291
|
|
RAMANBHAI PUNJABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-027-002/869753
()
|
1109007000NRG24130620230353305
|
13/06/2023
|
Rathod Fuliben Kantibhai
|
1109007WL006464
|
Rathod Fuliben Kantibhai
|
00045
|
BARB0MEGHRA
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664754271
|
|
FULIBENKANTIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-027-002/869755
()
|
1109007000NRG24130620230353309
|
13/06/2023
|
JALIBEN
|
1109007WL006464
|
JALIBEN
|
00045
|
BARB0MEGHRA
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664754310
|
|
RATHOD JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-027-002/869755
()
|
1109007000NRG24130620230353308
|
13/06/2023
|
MOTIBHAI
|
1109007WL006464
|
MOTIBHAI
|
00045
|
BARB0MEGHRA
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664754248
|
|
RATHOD MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-027-002/869766
()
|
1109007000NRG24130620230353314
|
13/06/2023
|
HIRIBEN
|
1109007WL006464
|
HIRIBEN
|
00045
|
BARB0MEGHRA
|
945
|
945
|
Processed
|
20/06/2023
|
|
2664754167
|
|
IRIBEN SUFARABHAI HEMARI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-027-002/869770
()
|
1109007000NRG24130620230353320
|
13/06/2023
|
JAMKUBEN
|
1109007WL006464
|
JAMKUBEN
|
00045
|
BARB0MEGHRA
|
945
|
945
|
Processed
|
20/06/2023
|
|
2664754264
|
|
HEMARI JAMKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-027-002/869770
()
|
1109007000NRG24130620230353319
|
13/06/2023
|
RUPABHAI
|
1109007WL006464
|
RUPABHAI
|
00045
|
BARB0MEGHRA
|
945
|
945
|
Processed
|
20/06/2023
|
|
2664754263
|
|
RUPAJI NATHAJI HEMARI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-027-002/869777
()
|
1109007000NRG24130620230353322
|
13/06/2023
|
Rathod Jeshaji Cheraji
|
1109007WL006464
|
Rathod Jeshaji Cheraji
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754286
|
|
JESINGBHAI NATHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-027-002/869781
()
|
1109007000NRG24130620230353323
|
13/06/2023
|
BHURABHAI
|
1109007WL006464
|
BHURABHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664754301
|
|
BHURABHAI PUJAJI RATHOD
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-027-002/869782
()
|
1109007000NRG24130620230353325
|
13/06/2023
|
BHURIBEN
|
1109007WL006464
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
20/06/2023
|
|
2664754274
|
|
BHURIBEN KHUTUJI RATHOD
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-027-002/869784
()
|
1109007000NRG24130620230353327
|
13/06/2023
|
ARJANBHAI
|
1109007WL006464
|
ARJANBHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
20/06/2023
|
|
2664754270
|
|
RATHOD ARJUNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-027-002/869784
()
|
1109007000NRG24130620230353326
|
13/06/2023
|
RAMESHBHAI
|
1109007WL006464
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
20/06/2023
|
|
2664754267
|
|
RAMESHBHAI PUNJABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-027-002/9898789247
()
|
1109007000NRG24130620230353333
|
13/06/2023
|
RAMABHAI
|
1109007WL006464
|
RAMABHAI
|
00045
|
BARB0MEGHRA
|
955
|
955
|
Processed
|
20/06/2023
|
|
2664754315
|
|
MR RAMABHAI GALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-027-002/9898789267
()
|
1109007000NRG24130620230353335
|
13/06/2023
|
RATHOD LILABEN BHALABHAI
|
1109007WL006464
|
RATHOD LILABEN BHALABHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
20/06/2023
|
|
2664754245
|
|
Rathod Lilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57911
|
57911
|
|
|
|
|
|
|
|
|
112
|
MEGHRAJ
|
GJ-09-007-027-002/747171470
()
|
1109007000NRG24130620230353215
|
13/06/2023
|
MANUBHAI
|
1109007WL006464
|
MANUBHAI
|
00415
|
SBIN0011000
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754211
|
|
MANUBHAI PUNJAJI RATHOD RATHOD
|
INDUSIND BANK(607189)
|
|
113
|
MEGHRAJ
|
GJ-09-007-027-002/747171573
()
|
1109007000NRG24130620230353230
|
13/06/2023
|
RATHOD BABUBHAI BHEMABHAI
|
1109007WL006464
|
RATHOD BABUBHAI BHEMABHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664754196
|
|
MR BABHUBHAI BHEMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-027-002/747171574
()
|
1109007000NRG24130620230353232
|
13/06/2023
|
SOMABHAI
|
1109007WL006464
|
SOMABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754201
|
|
SOMABHAI BACHUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-027-002/747171574
()
|
1109007000NRG24130620230353233
|
13/06/2023
|
SUKHIBEN
|
1109007WL006464
|
SUKHIBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754202
|
|
MRS NANDABEN SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-027-002/747171580
()
|
1109007000NRG24130620230353240
|
13/06/2023
|
RAMILABEN
|
1109007WL006464
|
RAMILABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754198
|
|
RATHOD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-027-002/747171580
()
|
1109007000NRG24130620230353239
|
13/06/2023
|
SURENDRA
|
1109007WL006464
|
SURENDRA
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754197
|
|
RATHOD SURENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-027-002/747171583
()
|
1109007000NRG24130620230353241
|
13/06/2023
|
RAJNISH
|
1109007WL006464
|
RAJNISH
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664754199
|
|
MR RAJNISH JEMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-027-002/747171610
()
|
1109007000NRG24130620230353244
|
13/06/2023
|
MINABEN
|
1109007WL006464
|
MINABEN
|
00415
|
SBIN0011000
|
512
|
512
|
Processed
|
20/06/2023
|
|
2664754203
|
|
MEENABEN MANUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-027-002/747171618
()
|
1109007000NRG24130620230353247
|
13/06/2023
|
ASARI MUNNIBEN
|
1109007WL006464
|
ASARI MUNNIBEN
|
00415
|
SBIN0011000
|
512
|
512
|
Processed
|
20/06/2023
|
|
2664754216
|
|
MRS MUNNIBENNARESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-027-002/747171619
()
|
1109007000NRG24130620230353248
|
13/06/2023
|
KANABHAI
|
1109007WL006464
|
KANABHAI
|
00415
|
SBIN0011000
|
1076
|
1076
|
Processed
|
20/06/2023
|
|
2664754215
|
|
MR KANABHAIBHATHIJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-027-002/747171621
()
|
1109007000NRG24130620230353250
|
13/06/2023
|
HAMJUBEN
|
1109007WL006464
|
HAMJUBEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664754213
|
|
MRS SAMAJUBEN BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-027-002/747171624
()
|
1109007000NRG24130620230353254
|
13/06/2023
|
HARSHADBHAI
|
1109007WL006464
|
HARSHADBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664754210
|
|
RATHOD HARSHADKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-027-002/747171627
()
|
1109007000NRG24130620230353256
|
13/06/2023
|
RATHOD RAJUBHAI JESABHAI
|
1109007WL006464
|
RATHOD RAJUBHAI JESABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664754207
|
|
RATHOD RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-027-002/747171628
()
|
1109007000NRG24130620230353258
|
13/06/2023
|
babubhai
|
1109007WL006464
|
babubhai
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664754212
|
|
MRS AKHAMBEN KANKABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-027-002/747171628
()
|
1109007000NRG24130620230353259
|
13/06/2023
|
LILABEN
|
1109007WL006464
|
LILABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754217
|
|
MRS LILABENBABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-027-002/747171631
()
|
1109007000NRG24130620230353262
|
13/06/2023
|
RATHOD KANTIBHAI BACHUBHAI
|
1109007WL006464
|
RATHOD KANTIBHAI BACHUBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664754200
|
|
rathod kantibhai bachubhai
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-027-002/747171633
()
|
1109007000NRG24130620230353265
|
13/06/2023
|
PINKIBEN BABUBHAI
|
1109007WL006464
|
PINKIBEN BABUBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664754214
|
|
MRS PRIYANKABENBABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-027-002/869638
()
|
1109007000NRG24130620230353292
|
13/06/2023
|
Rathod Manubhai Manabhai
|
1109007WL006464
|
Rathod Manubhai Manabhai
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
20/06/2023
|
|
2664754204
|
|
MANUBHAI MANAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-027-002/869740
()
|
1109007000NRG24130620230353303
|
13/06/2023
|
GALIBEN
|
1109007WL006464
|
GALIBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754205
|
|
RATHOD GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-027-002/869741
()
|
1109007000NRG24130620230353304
|
13/06/2023
|
SHARDABEN
|
1109007WL006464
|
SHARDABEN
|
00415
|
SBIN0011000
|
10
|
10
|
Processed
|
20/06/2023
|
|
2664754206
|
|
MRS SHARDABEN KANTIJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18850
|
18850
|
|
|
|
|
|
|
|
|
132
|
MEGHRAJ
|
GJ-09-007-027-001/747171603
()
|
1109007000NRG24130620230353167
|
13/06/2023
|
PREMILABEN
|
1109007WL006464
|
PREMILABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754328
|
|
MR PREMILABEN KANUBHAI FANESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
133
|
MEGHRAJ
|
GJ-09-007-021-001/7474718526
()
|
1109007000NRG24130620230353161
|
13/06/2023
|
pathan jardalkha sebasmiya
|
1109007WL006464
|
pathan jardalkha sebasmiya
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
20/06/2023
|
|
2664754185
|
|
PATHAN JARDALKHAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-021-001/7474718526
()
|
1109007000NRG24130620230353162
|
13/06/2023
|
sajedabanu
|
1109007WL006464
|
sajedabanu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/06/2023
|
|
2664754186
|
|
PATHAN SAJEDABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-027-001/747171597
()
|
1109007000NRG24130620230353165
|
13/06/2023
|
RATHOD SUKHABHAI BHURABAI
|
1109007WL006464
|
RATHOD SUKHABHAI BHURABAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754177
|
|
RATHOD SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-027-001/9898789258
()
|
1109007000NRG24130620230353179
|
13/06/2023
|
NIKESHBHAI
|
1109007WL006464
|
NIKESHBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664754171
|
|
NIMESH NIKESHKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-027-001/9898789258
()
|
1109007000NRG24130620230353180
|
13/06/2023
|
SAVITABEN
|
1109007WL006464
|
SAVITABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664754172
|
|
Damor Savitaben
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-027-002/7458889
()
|
1109007000NRG24130620230353191
|
13/06/2023
|
RATHOD SOMIBEN SUFRABHAI
|
1109007WL006464
|
RATHOD SOMIBEN SUFRABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664754190
|
|
RATHOD SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-027-002/7458889
()
|
1109007000NRG24130620230353190
|
13/06/2023
|
RATHOD SUFRABHAI BHEMABHAI
|
1109007WL006464
|
RATHOD SUFRABHAI BHEMABHAI
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
20/06/2023
|
|
2664754176
|
|
SUFRABHAI BHEMABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-027-002/7458891
()
|
1109007000NRG24130620230353192
|
13/06/2023
|
RATHOD ARJANBHAI FULABHAI
|
1109007WL006464
|
RATHOD ARJANBHAI FULABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664754173
|
|
DAMOR ARJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-027-002/7459235
()
|
1109007000NRG24130620230353198
|
13/06/2023
|
NANABHAI BHALABHAI
|
1109007WL006464
|
NANABHAI BHALABHAI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754208
|
|
NANABHAI BHALABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-027-002/745982
()
|
1109007000NRG24130620230353204
|
13/06/2023
|
RATHOD JASHBAHI
|
1109007WL006464
|
RATHOD JASHBAHI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664754180
|
|
RATHOD JESHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-027-002/747171573
()
|
1109007000NRG24130620230353231
|
13/06/2023
|
RATHOD MANCHIBEN BABUBHAI
|
1109007WL006464
|
RATHOD MANCHIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664754174
|
|
RATHOD MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-027-002/747171604
()
|
1109007000NRG24130620230353243
|
13/06/2023
|
jiviben
|
1109007WL006464
|
jiviben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664754179
|
|
RATHOD JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-027-002/747171630
()
|
1109007000NRG24130620230353260
|
13/06/2023
|
AMRUTBHAI
|
1109007WL006464
|
AMRUTBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664754188
|
|
RATHOD AMRUTBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-027-002/747171630
()
|
1109007000NRG24130620230353261
|
13/06/2023
|
MENKABEN AMRUTBHAI
|
1109007WL006464
|
MENKABEN AMRUTBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754189
|
|
RATHOD MENAKABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-027-002/747171631
()
|
1109007000NRG24130620230353263
|
13/06/2023
|
MANJULABEN
|
1109007WL006464
|
MANJULABEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664754175
|
|
RATHOD MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-027-002/747171709
()
|
1109007000NRG24130620230353285
|
13/06/2023
|
MAKRANI MADINABANU
|
1109007WL006464
|
MAKRANI MADINABANU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754168
|
|
MAKRANI MADINABANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
MEGHRAJ
|
GJ-09-007-027-002/747171712
()
|
1109007000NRG24130620230353286
|
13/06/2023
|
ALAMKHAN
|
1109007WL006464
|
ALAMKHAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754187
|
|
PATHAN ALAMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-027-002/869724
()
|
1109007000NRG24130620230353298
|
13/06/2023
|
KALUBHAI
|
1109007WL006464
|
KALUBHAI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
20/06/2023
|
|
2664754194
|
|
KALUBHAI BHALABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-027-002/869739
()
|
1109007000NRG24130620230353302
|
13/06/2023
|
BACHUBHAI
|
1109007WL006464
|
BACHUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754195
|
|
RATHOD BACHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-027-002/869754
()
|
1109007000NRG24130620230353306
|
13/06/2023
|
rathod fatabhai ramabhai
|
1109007WL006464
|
rathod fatabhai ramabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664754192
|
|
RATHOD FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-027-002/869754
()
|
1109007000NRG24130620230353307
|
13/06/2023
|
SOMIBEN
|
1109007WL006464
|
SOMIBEN
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664754178
|
|
RATHOD SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-027-002/869761
()
|
1109007000NRG24130620230353310
|
13/06/2023
|
JESHABHAI
|
1109007WL006464
|
JESHABHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664754209
|
|
RATHOD JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-027-002/869761
()
|
1109007000NRG24130620230353311
|
13/06/2023
|
JIVIBEN
|
1109007WL006464
|
JIVIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664754170
|
|
JIVIBEN JESHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-027-002/9898789222
()
|
1109007000NRG24130620230353328
|
13/06/2023
|
IMRANKHAN
|
1109007WL006464
|
IMRANKHAN
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/06/2023
|
|
2664754181
|
|
PATHAN IMRANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-027-002/9898789222
()
|
1109007000NRG24130620230353329
|
13/06/2023
|
SULTANBIBI IMRANKHAN
|
1109007WL006464
|
SULTANBIBI IMRANKHAN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664754182
|
|
PATHAN SULTANABIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-027-002/9898789223
()
|
1109007000NRG24130620230353330
|
13/06/2023
|
PATHAN JARIFKHAN SEBASHKHAN
|
1109007WL006464
|
PATHAN JARIFKHAN SEBASHKHAN
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
20/06/2023
|
|
2664754184
|
|
ZARIFKHAN SEBASKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-027-002/9898789224
()
|
1109007000NRG24130620230353331
|
13/06/2023
|
ARIFBHAI
|
1109007WL006464
|
ARIFBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/06/2023
|
|
2664754191
|
|
ARIFMIYA ISHAKBHAI MAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-027-002/9898789224
()
|
1109007000NRG24130620230353332
|
13/06/2023
|
FARJANABIBI
|
1109007WL006464
|
FARJANABIBI
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
20/06/2023
|
|
2664754183
|
|
MAKRANI FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-027-002/9898789247
()
|
1109007000NRG24130620230353334
|
13/06/2023
|
MANGUBEN
|
1109007WL006464
|
MANGUBEN
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/06/2023
|
|
2664754193
|
|
RATHOD MANGUBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-027-002/9898789269
()
|
1109007000NRG24130620230353338
|
13/06/2023
|
PAYALBEN
|
1109007WL006464
|
PAYALBEN
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/06/2023
|
|
2664754169
|
|
RATHOD PAYALBEN RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29934
|
29934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159981
|
159981
|
|
|
|
|
|
|
|