|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-017-001/7468622
()
|
1109007000NRG24020220240747840
|
03/02/2024
|
FULIBEN
|
1109007WL022615
|
FULIBEN
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145716808
|
|
FULIBEN SHABABHAI MA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-017-001/7468622
()
|
1109007000NRG24020220240747839
|
03/02/2024
|
SABABHAI
|
1109007WL022615
|
SABABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145716826
|
|
SHABABHAI HEMABHAI M
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-017-001/746878652
()
|
1109007000NRG24020220240747847
|
03/02/2024
|
MASAR BHURIBEN RAMANBHAI
|
1109007WL022615
|
MASAR BHURIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716806
|
|
BHURIBEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-017-001/746878652
()
|
1109007000NRG24020220240747846
|
03/02/2024
|
MASAR RAMANBHAI KALABHAI
|
1109007WL022615
|
MASAR RAMANBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145716819
|
|
MASAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-017-001/746878668
()
|
1109007000NRG24020220240747848
|
03/02/2024
|
MARIVAD DILIPBHAI KANTIBHAI
|
1109007WL022615
|
MARIVAD DILIPBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145716833
|
|
MARIVAD DINESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-017-001/746878676
()
|
1109007000NRG24020220240747853
|
03/02/2024
|
MARIVAD BHAGHVANBHAI BHATHIBHAI
|
1109007WL022615
|
MARIVAD BHAGHVANBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
744
|
744
|
Processed
|
25/03/2024
|
|
2145716802
|
|
MARIVAD BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-017-001/746878694
()
|
1109007000NRG24020220240747858
|
03/02/2024
|
MASAR KALABHAI PUJABHAI
|
1109007WL022615
|
MASAR KALABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
25/03/2024
|
|
2145716815
|
|
Mr. KALABHAI PUJABHAI MASAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-017-001/746878694
()
|
1109007000NRG24020220240747859
|
03/02/2024
|
MASAR SOMIBEN KALABHAI
|
1109007WL022615
|
MASAR SOMIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
25/03/2024
|
|
2145716816
|
|
SOMIBEN KALAJI MASAR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-017-001/746878696
()
|
1109007000NRG24020220240747861
|
03/02/2024
|
JAYESHBHAI
|
1109007WL022615
|
JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716811
|
|
JAYESHKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-017-001/746878696
()
|
1109007000NRG24020220240747860
|
03/02/2024
|
MAGHANBHAI
|
1109007WL022615
|
MAGHANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716810
|
|
MAGANBHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-017-001/746878705
()
|
1109007000NRG24020220240747869
|
03/02/2024
|
KAILASHBEN
|
1109007WL022615
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2145716821
|
|
KAILASBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-017-001/746878705
()
|
1109007000NRG24020220240747868
|
03/02/2024
|
PARMAR JAYNTIBHAI BHURABHAI
|
1109007WL022615
|
PARMAR JAYNTIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2145716820
|
|
JYANTIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-017-001/746878716
()
|
1109007000NRG24020220240747875
|
03/02/2024
|
LALABHAI
|
1109007WL022615
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716805
|
|
MASAR LALABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-017-001/746878716
()
|
1109007000NRG24020220240747876
|
03/02/2024
|
MANJULABEN
|
1109007WL022615
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716818
|
|
MASAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-017-001/746878718
()
|
1109007000NRG24020220240747878
|
03/02/2024
|
MASAR BHARATBHAI KALUBHAI
|
1109007WL022615
|
MASAR BHARATBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
25/03/2024
|
|
2145716798
|
|
BHARAT KALUBHAI MASA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-017-001/746878718
()
|
1109007000NRG24020220240747877
|
03/02/2024
|
MASAR CHAMPABEN KALUBHAI
|
1109007WL022615
|
MASAR CHAMPABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145716797
|
|
MASAR CHAMPABEN KALU
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-017-001/746878722
()
|
1109007000NRG24020220240747880
|
03/02/2024
|
KHANT KANUBHAI RATNABHAI
|
1109007WL022615
|
KHANT KANUBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
25/03/2024
|
|
2145716832
|
|
KANUBHAI RATNABHAI K
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-017-001/746878722
()
|
1109007000NRG24020220240747879
|
03/02/2024
|
KHANT RATNABHAI SARDARBHAI
|
1109007WL022615
|
KHANT RATNABHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716809
|
|
RATNAJI SARDARJI KHA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-017-001/746878727
()
|
1109007000NRG24020220240747884
|
03/02/2024
|
DAMOR KIRANBHAI LAXMANBHAI
|
1109007WL022615
|
DAMOR KIRANBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145716824
|
|
DAMOR KARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-017-001/746878727
()
|
1109007000NRG24020220240747885
|
03/02/2024
|
DAMOR RADHABEN KIRANBHAI
|
1109007WL022615
|
DAMOR RADHABEN KIRANBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145716825
|
|
DAMOR RADHABEN KARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-017-001/746878733
()
|
1109007000NRG24020220240747890
|
03/02/2024
|
MANIBEN
|
1109007WL022615
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145716828
|
|
DAMOR MANIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-017-001/746878733
()
|
1109007000NRG24020220240747889
|
03/02/2024
|
SOMABHAI
|
1109007WL022615
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145716827
|
|
SOMABHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-017-001/746878738
()
|
1109007000NRG24020220240747892
|
03/02/2024
|
DAMOR KANKUBEN SHANABHAI
|
1109007WL022615
|
DAMOR KANKUBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145716822
|
|
KANKUBEN SHANAJI DAM
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-017-001/746878745
()
|
1109007000NRG24020220240747895
|
03/02/2024
|
MARIVAD VALIBEN VAGHABHAI
|
1109007WL022615
|
MARIVAD VALIBEN VAGHABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145716817
|
|
VALIBEN VAGHABHAI MA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-017-001/746878747
()
|
1109007000NRG24020220240747896
|
03/02/2024
|
MARIVAD RAJESHBHAI RAMESHBHAI
|
1109007WL022615
|
MARIVAD RAJESHBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145716829
|
|
RAKESH KUMAR MALIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-017-001/746878749
()
|
1109007000NRG24020220240747897
|
03/02/2024
|
MARIVAD RAYBHANBHAI KALUBHAI
|
1109007WL022615
|
MARIVAD RAYBHANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2145716803
|
|
MARIVAD RAYABHANBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-017-001/746878750
()
|
1109007000NRG24020220240747898
|
03/02/2024
|
MARIVAD KESHABHAI RAYBHANBHAI
|
1109007WL022615
|
MARIVAD KESHABHAI RAYBHANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145716812
|
|
MARIVAD KESHABHAI RAYABHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-017-001/746878750
()
|
1109007000NRG24020220240747899
|
03/02/2024
|
MARIVAD SITABEN KESHABHAI
|
1109007WL022615
|
MARIVAD SITABEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2145716813
|
|
KATARA SITABEN BHURA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-017-001/746878774
()
|
1109007000NRG24020220240747911
|
03/02/2024
|
DAMOR JESHABHAI BHATHIBHAI
|
1109007WL022615
|
DAMOR JESHABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
525
|
525
|
Processed
|
25/03/2024
|
|
2145716823
|
|
DAMOR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-017-001/746878796
()
|
1109007000NRG24020220240747917
|
03/02/2024
|
DAMOR DOLABHAI VAGHABHAI
|
1109007WL022615
|
DAMOR DOLABHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
25/03/2024
|
|
2145716804
|
|
DOLABHAI VAGHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-017-001/746878798
()
|
1109007000NRG24020220240747918
|
03/02/2024
|
MARIVAD SHIVABHAI BHEMABHAI
|
1109007WL022615
|
MARIVAD SHIVABHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
25/03/2024
|
|
2145716793
|
|
MARIVAD SHIVABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-017-001/746878805
()
|
1109007000NRG24020220240747919
|
03/02/2024
|
MARIVAD RAMILABEN RAMESHBHAI
|
1109007WL022615
|
MARIVAD RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716814
|
|
MARIVAD RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MEGHRAJ
|
GJ-09-007-017-001/746878806
()
|
1109007000NRG24020220240747921
|
03/02/2024
|
MARIVAD MACHEBEN SHANABHAI
|
1109007WL022615
|
MARIVAD MACHEBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145716835
|
|
MARIVAD MANCHIBEN SH
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-017-001/746878806
()
|
1109007000NRG24020220240747920
|
03/02/2024
|
MARIVAD SHANABHAI SOMABHAI
|
1109007WL022615
|
MARIVAD SHANABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
720
|
720
|
Processed
|
25/03/2024
|
|
2145716834
|
|
MARIVAD SHANABHAI SO
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-017-001/746878807
()
|
1109007000NRG24020220240747922
|
03/02/2024
|
LALABHAI
|
1109007WL022615
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716795
|
|
KHANT LALABHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-017-001/746878807
()
|
1109007000NRG24020220240747923
|
03/02/2024
|
MANGHUBEN
|
1109007WL022615
|
MANGHUBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716796
|
|
MRS KHANT MANGUBEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-017-001/746878820
()
|
1109007000NRG24020220240747924
|
03/02/2024
|
MARIVAD BALUBEN SHIVABHAI
|
1109007WL022615
|
MARIVAD BALUBEN SHIVABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716830
|
|
BALUBEN SHIVABHAI MA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-017-001/746878863
()
|
1109007000NRG24020220240747953
|
03/02/2024
|
VANJARA ASHABEN
|
1109007WL022615
|
VANJARA ASHABEN
|
00045
|
BARB0DBMEGR
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716794
|
|
MS VANJARA ASHABEN DIPABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-017-001/746878865
()
|
1109007000NRG24020220240747954
|
03/02/2024
|
VANJARA SANGHITABEN
|
1109007WL022615
|
VANJARA SANGHITABEN
|
00045
|
BARB0DBMEGR
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716807
|
|
VANJARA SANGITABEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-017-002/746878438
()
|
1109007000NRG24020220240748092
|
03/02/2024
|
GHAGABEN
|
1109007WL022615
|
GHAGABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716831
|
|
MARIVAD GANGABEN JAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34124
|
34124
|
|
|
|
|
|
|
|
|
41
|
MEGHRAJ
|
GJ-09-007-017-001/746878838
()
|
1109007000NRG24020220240747930
|
03/02/2024
|
VANJARA SANGITABEN BALVANTBHAI
|
1109007WL022615
|
VANJARA SANGITABEN BALVANTBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716766
|
|
VANAJARA SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-017-001/746878649
()
|
1109007000NRG24020220240747845
|
03/02/2024
|
MAHESHBHAI
|
1109007WL022615
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145716764
|
|
DAMOR MAHESHBHAI JUJ
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-017-001/746878686
()
|
1109007000NRG24020220240747855
|
03/02/2024
|
DAMOR LALIBEN PRATAPBHAI
|
1109007WL022615
|
DAMOR LALIBEN PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
25/03/2024
|
|
2145716765
|
|
DAMOR LALIBEN PRATAP
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-017-001/746878712
()
|
1109007000NRG24020220240747872
|
03/02/2024
|
RAJENDRABHAI
|
1109007WL022615
|
RAJENDRABHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716763
|
|
DAMOR RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-017-001/746878778
()
|
1109007000NRG24020220240747914
|
03/02/2024
|
DAMOR SITABEN MASHURBHAI
|
1109007WL022615
|
DAMOR SITABEN MASHURBHAI
|
00045
|
BARB0MEGHRA
|
865
|
865
|
Processed
|
25/03/2024
|
|
2145716762
|
|
DAMOR SITABEN MASHURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
46
|
MEGHRAJ
|
GJ-09-007-017-001/746878673
()
|
1109007000NRG24020220240747851
|
03/02/2024
|
VANJARA GATUBEN RAMESHBHAI
|
1109007WL022615
|
VANJARA GATUBEN RAMESHBHAI
|
00415
|
SBIN0007022
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716756
|
|
VANJARA GATUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-017-001/746878623
()
|
1109007000NRG24020220240747842
|
03/02/2024
|
MANABHAI
|
1109007WL022615
|
MANABHAI
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145716754
|
|
MR MARIVAD MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-017-001/746878697
()
|
1109007000NRG24020220240747862
|
03/02/2024
|
KHATUBHAI
|
1109007WL022615
|
KHATUBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716755
|
|
MR LALAJI VIRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-017-001/746878700
()
|
1109007000NRG24020220240747865
|
03/02/2024
|
DAMOR PRATAPBHAI RAMABHAI
|
1109007WL022615
|
DAMOR PRATAPBHAI RAMABHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716758
|
|
MR PRATAPBHAIRAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-017-001/746878733
()
|
1109007000NRG24020220240747891
|
03/02/2024
|
RAMESHBHAI
|
1109007WL022615
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145716757
|
|
MR RAMESHBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-017-001/746878763
()
|
1109007000NRG24020220240747906
|
03/02/2024
|
KHANT SHAILESHBHAI KALABHAI
|
1109007WL022615
|
KHANT SHAILESHBHAI KALABHAI
|
00415
|
SBIN0011000
|
865
|
865
|
Processed
|
25/03/2024
|
|
2145716753
|
|
KHANT SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-017-001/746878792
()
|
1109007000NRG24020220240747916
|
03/02/2024
|
MARIVAD BABUBHAI K
|
1109007WL022615
|
MARIVAD BABUBHAI K
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145716759
|
|
MARIVAD BABUBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-017-001/746878878
()
|
1109007000NRG24020220240747970
|
03/02/2024
|
VANJARA KAJALBEN MEGHABHAI
|
1109007WL022615
|
VANJARA KAJALBEN MEGHABHAI
|
00415
|
SBIN0011000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716761
|
|
MS VANJARA KAJALBEN MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-017-001/746878878
()
|
1109007000NRG24020220240747971
|
03/02/2024
|
VANJARA PURIBEN MEGHABHAI
|
1109007WL022615
|
VANJARA PURIBEN MEGHABHAI
|
00415
|
SBIN0011000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716760
|
|
PURIBEN MEGHABHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7415
|
7415
|
|
|
|
|
|
|
|
|
55
|
MEGHRAJ
|
GJ-09-007-017-001/746878709
()
|
1109007000NRG24020220240747871
|
03/02/2024
|
RAKESHBHAI
|
1109007WL022615
|
RAKESHBHAI
|
00502
|
BKDN0130973
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716727
|
|
RAKESH HIRABHAI PARM
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-017-001/746878732
()
|
1109007000NRG24020220240747888
|
03/02/2024
|
DILIPBHAI
|
1109007WL022615
|
DILIPBHAI
|
00502
|
BKDN0130973
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145716734
|
|
DILIP SHANABHAI KHAN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-017-001/746878732
()
|
1109007000NRG24020220240747887
|
03/02/2024
|
SHANUBEN
|
1109007WL022615
|
SHANUBEN
|
00502
|
BKDN0130973
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145716857
|
|
SHANUBEN SHANABHAI K
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-017-001/746878744
()
|
1109007000NRG24020220240747893
|
03/02/2024
|
JIVABHAI
|
1109007WL022615
|
JIVABHAI
|
00502
|
BKDN0130973
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145716747
|
|
JIVABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-017-001/746878744
()
|
1109007000NRG24020220240747894
|
03/02/2024
|
VARSHABEN
|
1109007WL022615
|
VARSHABEN
|
00502
|
BKDN0130973
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145716748
|
|
DAMOR VARSHABEN SHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-017-001/746878756
()
|
1109007000NRG24020220240747901
|
03/02/2024
|
KHANT VALABHAI DHULABHAI
|
1109007WL022615
|
KHANT VALABHAI DHULABHAI
|
00502
|
BKDN0130973
|
720
|
720
|
Processed
|
25/03/2024
|
|
2145716739
|
|
KHANT VALABHAI DHULA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-017-001/746878757
()
|
1109007000NRG24020220240747903
|
03/02/2024
|
KHANT SOMABHAI KODARBHAI
|
1109007WL022615
|
KHANT SOMABHAI KODARBHAI
|
00502
|
BKDN0130973
|
920
|
920
|
Processed
|
25/03/2024
|
|
2145716745
|
|
KHANT SOMAJI KODARJI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-017-001/746878759
()
|
1109007000NRG24020220240747904
|
03/02/2024
|
KHANT DILIPBHAI RAMANBHAI
|
1109007WL022615
|
KHANT DILIPBHAI RAMANBHAI
|
00502
|
BKDN0130973
|
720
|
720
|
Processed
|
25/03/2024
|
|
2145716744
|
|
DILIP RAMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-017-001/746878760
()
|
1109007000NRG24020220240747905
|
03/02/2024
|
KHANT BHGHABHAI KALABHAI
|
1109007WL022615
|
KHANT BHGHABHAI KALABHAI
|
00502
|
BKDN0130973
|
865
|
865
|
Processed
|
25/03/2024
|
|
2145716720
|
|
KHANT BHAGABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-017-001/746878772
()
|
1109007000NRG24020220240747909
|
03/02/2024
|
DAMOR KANUBHAI BHTHIVBHAI
|
1109007WL022615
|
DAMOR KANUBHAI BHTHIVBHAI
|
00502
|
BKDN0130973
|
525
|
525
|
Processed
|
25/03/2024
|
|
2145716842
|
|
DAMOR KANUBHAI BHATH
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-017-001/746878772
()
|
1109007000NRG24020220240747910
|
03/02/2024
|
NERTIBEN
|
1109007WL022615
|
NERTIBEN
|
00502
|
BKDN0130973
|
525
|
525
|
Processed
|
25/03/2024
|
|
2145716843
|
|
DAMOR NIRATBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-017-001/746878774
()
|
1109007000NRG24020220240747912
|
03/02/2024
|
DAMOR NAYNABEN JESHABHAI
|
1109007WL022615
|
DAMOR NAYNABEN JESHABHAI
|
00502
|
BKDN0130973
|
525
|
525
|
Processed
|
25/03/2024
|
|
2145716721
|
|
DAMOR NAYANABEN JESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-017-001/746878778
()
|
1109007000NRG24020220240747913
|
03/02/2024
|
DAMOR MASHURBHAI KANABHAI
|
1109007WL022615
|
DAMOR MASHURBHAI KANABHAI
|
00502
|
BKDN0130973
|
875
|
875
|
Processed
|
25/03/2024
|
|
2145716746
|
|
DAMOR MASURJI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-017-001/746878789
()
|
1109007000NRG24020220240747915
|
03/02/2024
|
CHANDUBHAI
|
1109007WL022615
|
CHANDUBHAI
|
00502
|
BKDN0130973
|
865
|
865
|
Processed
|
25/03/2024
|
|
2145716749
|
|
CHANDUBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-017-001/746878835
()
|
1109007000NRG24020220240747928
|
03/02/2024
|
Gulabbhai Vanjara
|
1109007WL022615
|
Gulabbhai Vanjara
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716726
|
|
GULABBHAI VANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-017-001/746878837
()
|
1109007000NRG24020220240747929
|
03/02/2024
|
VANJARA RAMESHBHAI VAKTABHAI
|
1109007WL022615
|
VANJARA RAMESHBHAI VAKTABHAI
|
00502
|
BKDN0130973
|
920
|
920
|
Processed
|
25/03/2024
|
|
2145716855
|
|
VANJARA RAMESHBHAI VAKTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-017-001/746878846
()
|
1109007000NRG24020220240747935
|
03/02/2024
|
Vanjara Pintubhai Dineshbhai
|
1109007WL022615
|
Vanjara Pintubhai Dineshbhai
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716856
|
|
VANJARA PINTUBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-017-001/746878856
()
|
1109007000NRG24020220240747945
|
03/02/2024
|
Vanjara Shankarbhai
|
1109007WL022615
|
Vanjara Shankarbhai
|
00502
|
BKDN0130973
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716674
|
|
VANJARA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-017-001/746878869
()
|
1109007000NRG24020220240747960
|
03/02/2024
|
Vanjara Jumaben
|
1109007WL022615
|
Vanjara Jumaben
|
00502
|
BKDN0130973
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716673
|
|
VANJARA JUMABEN
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-017-001/746878877
()
|
1109007000NRG24020220240747969
|
03/02/2024
|
Vanjara Indiraben Ramanbhai
|
1109007WL022615
|
Vanjara Indiraben Ramanbhai
|
00502
|
BKDN0130973
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716681
|
|
NDIRABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-017-001/746878880
()
|
1109007000NRG24020220240747975
|
03/02/2024
|
Vanjara Lilaben
|
1109007WL022615
|
Vanjara Lilaben
|
00502
|
BKDN0130973
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716680
|
|
VANJARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-017-001/746878931
()
|
1109007000NRG24020220240748048
|
03/02/2024
|
Bariya Madhiben Mohanbhai
|
1109007WL022615
|
Bariya Madhiben Mohanbhai
|
00502
|
BKDN0130973
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716678
|
|
BARIYA MADHIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-017-001/746878933
()
|
1109007000NRG24020220240748049
|
03/02/2024
|
Bariya Rameshbhai Maghanbhai
|
1109007WL022615
|
Bariya Rameshbhai Maghanbhai
|
00502
|
BKDN0130973
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716679
|
|
BARIYA RAMESHBHAI MA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-017-001/746878934
()
|
1109007000NRG24020220240748050
|
03/02/2024
|
Vanjara Sukliben Chaganbhai
|
1109007WL022615
|
Vanjara Sukliben Chaganbhai
|
00502
|
BKDN0130973
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716675
|
|
SUKALIBEN CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-017-001/746878935
()
|
1109007000NRG24020220240748051
|
03/02/2024
|
Masar Kalubhai Somabhai
|
1109007WL022615
|
Masar Kalubhai Somabhai
|
00502
|
BKDN0130973
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716676
|
|
KALUBHAI SOMABHAI MA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-017-001/746878935
()
|
1109007000NRG24020220240748052
|
03/02/2024
|
Masar Valiben Kalubhai
|
1109007WL022615
|
Masar Valiben Kalubhai
|
00502
|
BKDN0130973
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716677
|
|
MASAR VALIBEN KALUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MEGHRAJ
|
GJ-09-007-017-001/746878959
()
|
1109007000NRG24020220240748086
|
03/02/2024
|
Vanjara Daoodbhai Mansinh
|
1109007WL022615
|
Vanjara Daoodbhai Mansinh
|
00502
|
BKDN0130973
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716705
|
|
VANJARA DAOODBHAI MANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-017-001/746878959
()
|
1109007000NRG24020220240748087
|
03/02/2024
|
Vanjara Shakriben
|
1109007WL022615
|
Vanjara Shakriben
|
00502
|
BKDN0130973
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716706
|
|
VANJARA SHAKRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-017-001/746878960
()
|
1109007000NRG24020220240748088
|
03/02/2024
|
Vanjara Amitbhai Sureshbhai
|
1109007WL022615
|
Vanjara Amitbhai Sureshbhai
|
00502
|
BKDN0130973
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716703
|
|
AMITKUMAR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-017-001/746878960
()
|
1109007000NRG24020220240748089
|
03/02/2024
|
Vanjara Sangitaben Amitbhai
|
1109007WL022615
|
Vanjara Sangitaben Amitbhai
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716704
|
|
SANGITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
MEGHRAJ
|
GJ-09-007-017-001/746878961
()
|
1109007000NRG24020220240748090
|
03/02/2024
|
Vanjara Jesabhai Kalabhai
|
1109007WL022615
|
Vanjara Jesabhai Kalabhai
|
00502
|
BKDN0130973
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145716707
|
|
VANJARA JESABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-017-001/746878961
()
|
1109007000NRG24020220240748091
|
03/02/2024
|
Vanjara Lilaben Jeshabhai
|
1109007WL022615
|
Vanjara Lilaben Jeshabhai
|
00502
|
BKDN0130973
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145716708
|
|
Mrs. LEELABEN JESHABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25870
|
25870
|
|
|
|
|
|
|
|
|
87
|
MEGHRAJ
|
GJ-09-007-017-001/746878618
()
|
1109007000NRG24020220240747841
|
03/02/2024
|
VANJARA JETABHAI HIRABHAI
|
1109007WL022615
|
VANJARA JETABHAI HIRABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145716854
|
|
VANJARA JETABHAI HIR
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-017-001/746878648
()
|
1109007000NRG24020220240747844
|
03/02/2024
|
LALABHAI
|
1109007WL022615
|
LALABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145716663
|
|
VANJARA LALABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-017-001/746878648
()
|
1109007000NRG24020220240747843
|
03/02/2024
|
PRATAPBHAI
|
1109007WL022615
|
PRATAPBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145716662
|
|
VANJARA PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-017-001/746878669
()
|
1109007000NRG24020220240747849
|
03/02/2024
|
VANJARA KANTIBHAI RAYSINGHBHAI
|
1109007WL022615
|
VANJARA KANTIBHAI RAYSINGHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716725
|
|
KANTIBHAI RAYCHANDBH
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-017-001/746878669
()
|
1109007000NRG24020220240747850
|
03/02/2024
|
VANJARA LILABEN KANTIBHAI
|
1109007WL022615
|
VANJARA LILABEN KANTIBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716847
|
|
MRS LILABEN KANTIBHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-017-001/746878673
()
|
1109007000NRG24020220240747852
|
03/02/2024
|
Vanjara Gopalbhai Rameshbhai
|
1109007WL022615
|
Vanjara Gopalbhai Rameshbhai
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
25/03/2024
|
|
2145716786
|
|
GOPAL RAMESHBHAI VAN
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-017-001/746878680
()
|
1109007000NRG24020220240747854
|
03/02/2024
|
DAMOR CHANDUBHAI JESHABHAI
|
1109007WL022615
|
DAMOR CHANDUBHAI JESHABHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
25/03/2024
|
|
2145716741
|
|
CHANDUBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-017-001/746878691
()
|
1109007000NRG24020220240747856
|
03/02/2024
|
VANJARA KONABHAI FULABHAI
|
1109007WL022615
|
VANJARA KONABHAI FULABHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
25/03/2024
|
|
2145716728
|
|
VANJARA KANAJI FULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-017-001/746878691
()
|
1109007000NRG24020220240747857
|
03/02/2024
|
VANJARA LILABEN KONABHAI
|
1109007WL022615
|
VANJARA LILABEN KONABHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
25/03/2024
|
|
2145716729
|
|
VANJARA LILABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-017-001/746878701
()
|
1109007000NRG24020220240747866
|
03/02/2024
|
BHALABHAI
|
1109007WL022615
|
BHALABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2145716736
|
|
DAMOR BHALABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-017-001/746878701
()
|
1109007000NRG24020220240747867
|
03/02/2024
|
RADHABEN
|
1109007WL022615
|
RADHABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2145716737
|
|
RADHABEN BHALABHAI D
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-017-001/746878709
()
|
1109007000NRG24020220240747870
|
03/02/2024
|
HIRABHAI
|
1109007WL022615
|
HIRABHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716730
|
|
HIRABHAI RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-017-001/746878715
()
|
1109007000NRG24020220240747873
|
03/02/2024
|
LAXMANBHAI
|
1109007WL022615
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716731
|
|
Mr. LAXMANBHAI PUJABHAI MASAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MEGHRAJ
|
GJ-09-007-017-001/746878715
()
|
1109007000NRG24020220240747874
|
03/02/2024
|
UDABHAI
|
1109007WL022615
|
UDABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716732
|
|
BABUBHAI AJMALBHAI M
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-017-001/746878723
()
|
1109007000NRG24020220240747881
|
03/02/2024
|
KALUBHAI
|
1109007WL022615
|
KALUBHAI
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
25/03/2024
|
|
2145716733
|
|
KALUBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-017-001/746878724
()
|
1109007000NRG24020220240747882
|
03/02/2024
|
JAVANBHAI
|
1109007WL022615
|
JAVANBHAI
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
25/03/2024
|
|
2145716742
|
|
JAVANBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-017-001/746878724
()
|
1109007000NRG24020220240747883
|
03/02/2024
|
LILABEN
|
1109007WL022615
|
LILABEN
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
25/03/2024
|
|
2145716743
|
|
LILABEN JAVANBHAI KH
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-017-001/746878729
()
|
1109007000NRG24020220240747886
|
03/02/2024
|
KANTIBHAI
|
1109007WL022615
|
KANTIBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145716735
|
|
KANTIBHAI VALABHAI D
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-017-001/746878755
()
|
1109007000NRG24020220240747900
|
03/02/2024
|
MARIVAD AMARUTBHAI MANABHAI
|
1109007WL022615
|
MARIVAD AMARUTBHAI MANABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2145716752
|
|
MARIVAD AMRUTBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-017-001/746878756
()
|
1109007000NRG24020220240747902
|
03/02/2024
|
KHANT SHARDABEN VALABHAI
|
1109007WL022615
|
KHANT SHARDABEN VALABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145716738
|
|
KHANT SHARADABEN
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-017-001/746878769
()
|
1109007000NRG24020220240747908
|
03/02/2024
|
gsddf
|
1109007WL022615
|
gsddf
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145716751
|
|
DAMOR BHARATIBEN RAY
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-017-001/746878769
()
|
1109007000NRG24020220240747907
|
03/02/2024
|
KALUBHAI
|
1109007WL022615
|
KALUBHAI
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145716750
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-017-001/746878831
()
|
1109007000NRG24020220240747925
|
03/02/2024
|
VANJARA SANGITABEN TINABHAI
|
1109007WL022615
|
VANJARA SANGITABEN TINABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716661
|
|
VANAJARA SANGITABEN TINABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
MEGHRAJ
|
GJ-09-007-017-001/746878832
()
|
1109007000NRG24020220240747926
|
03/02/2024
|
VANJARA NARMADABEN PRAHLADBHAI
|
1109007WL022615
|
VANJARA NARMADABEN PRAHLADBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716664
|
|
NARMADABEN PRAHALADJ
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-017-001/746878835
()
|
1109007000NRG24020220240747927
|
03/02/2024
|
VANJARA KANKUBEN GULABBHAI
|
1109007WL022615
|
VANJARA KANKUBEN GULABBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716665
|
|
VANJARA KANKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
MEGHRAJ
|
GJ-09-007-017-001/746878843
()
|
1109007000NRG24020220240747931
|
03/02/2024
|
VANJARA KOKILABEN KARANBHAI
|
1109007WL022615
|
VANJARA KOKILABEN KARANBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716670
|
|
MRS KOKILABENKARANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-017-001/746878844
()
|
1109007000NRG24020220240747932
|
03/02/2024
|
VANJARA ASHABEN CHANDUBHAI
|
1109007WL022615
|
VANJARA ASHABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716668
|
|
VANJARA ASHABEN CHAN
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-017-001/746878845
()
|
1109007000NRG24020220240747933
|
03/02/2024
|
VANJARA SHAILESHBHAI JALABHAI
|
1109007WL022615
|
VANJARA SHAILESHBHAI JALABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716669
|
|
SHAILESH ZALABHAI VA
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-017-001/746878846
()
|
1109007000NRG24020220240747934
|
03/02/2024
|
VANJARA RADHABEN DINESHBHAI
|
1109007WL022615
|
VANJARA RADHABEN DINESHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716671
|
|
RADHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-017-001/746878847
()
|
1109007000NRG24020220240747936
|
03/02/2024
|
VANJARA KANKUBEN AMARESHBHAI
|
1109007WL022615
|
VANJARA KANKUBEN AMARESHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716667
|
|
KANKUBEN AMRESHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-017-001/746878848
()
|
1109007000NRG24020220240747937
|
03/02/2024
|
VANJARA ARUNABEN DASHRATHBHAI
|
1109007WL022615
|
VANJARA ARUNABEN DASHRATHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716666
|
|
VANJARA ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MEGHRAJ
|
GJ-09-007-017-001/746878852
()
|
1109007000NRG24020220240747938
|
03/02/2024
|
VANJARA KANUBHAI
|
1109007WL022615
|
VANJARA KANUBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716767
|
|
Mr. KANUBHAI MOTIBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MEGHRAJ
|
GJ-09-007-017-001/746878852
()
|
1109007000NRG24020220240747939
|
03/02/2024
|
VANJARA REKHABEN
|
1109007WL022615
|
VANJARA REKHABEN
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716768
|
|
VANJARA REKHABEN
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-017-001/746878853
()
|
1109007000NRG24020220240747940
|
03/02/2024
|
VANJARA PRABHUTABEN
|
1109007WL022615
|
VANJARA PRABHUTABEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716769
|
|
VANJARA PRABHUTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
MEGHRAJ
|
GJ-09-007-017-001/746878854
()
|
1109007000NRG24020220240747942
|
03/02/2024
|
VANJARA LILABEN
|
1109007WL022615
|
VANJARA LILABEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716776
|
|
Mrs. JENABHAI PANACHBHAI VANAZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MEGHRAJ
|
GJ-09-007-017-001/746878854
()
|
1109007000NRG24020220240747941
|
03/02/2024
|
VANJARA PANCHAGHBHAI
|
1109007WL022615
|
VANJARA PANCHAGHBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716775
|
|
PANCHANGBHAI VASHRAM
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-017-001/746878855
()
|
1109007000NRG24020220240747943
|
03/02/2024
|
VANJARA NIRUBEN
|
1109007WL022615
|
VANJARA NIRUBEN
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716774
|
|
VANJARA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-017-001/746878856
()
|
1109007000NRG24020220240747944
|
03/02/2024
|
VANJARA GITABEN
|
1109007WL022615
|
VANJARA GITABEN
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716773
|
|
VANJARA GITABEN
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-017-001/746878857
()
|
1109007000NRG24020220240747946
|
03/02/2024
|
VANJARA RAMILABEN
|
1109007WL022615
|
VANJARA RAMILABEN
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716772
|
|
VANJARA RAMILABEN JYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
MEGHRAJ
|
GJ-09-007-017-001/746878858
()
|
1109007000NRG24020220240747947
|
03/02/2024
|
VANJARA ARVINDBHAI
|
1109007WL022615
|
VANJARA ARVINDBHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716770
|
|
VANJARA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-017-001/746878858
()
|
1109007000NRG24020220240747948
|
03/02/2024
|
VANJARA GHANGABEN
|
1109007WL022615
|
VANJARA GHANGABEN
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716771
|
|
VANJARA GANGABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
MEGHRAJ
|
GJ-09-007-017-001/746878860
()
|
1109007000NRG24020220240747949
|
03/02/2024
|
VANJARA SADNIBEN
|
1109007WL022615
|
VANJARA SADNIBEN
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716777
|
|
VANJARA SADNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-017-001/746878861
()
|
1109007000NRG24020220240747951
|
03/02/2024
|
VANJARA KAVITABEN
|
1109007WL022615
|
VANJARA KAVITABEN
|
00502
|
BKDN0700000
|
644
|
644
|
Processed
|
25/03/2024
|
|
2145716781
|
|
MRS KAVITABEN RASIKBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-017-001/746878861
()
|
1109007000NRG24020220240747950
|
03/02/2024
|
VANJARA RASHIKBHAI
|
1109007WL022615
|
VANJARA RASHIKBHAI
|
00502
|
BKDN0700000
|
644
|
644
|
Processed
|
25/03/2024
|
|
2145716780
|
|
Mr. RASIKBHAI MOTIBHAI VANAZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
MEGHRAJ
|
GJ-09-007-017-001/746878863
()
|
1109007000NRG24020220240747952
|
03/02/2024
|
VANJARA SAVITABEN
|
1109007WL022615
|
VANJARA SAVITABEN
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716782
|
|
VANJARA SAVITABEN DIPABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
MEGHRAJ
|
GJ-09-007-017-001/746878867
()
|
1109007000NRG24020220240747956
|
03/02/2024
|
VANJARA ANILBHAI
|
1109007WL022615
|
VANJARA ANILBHAI
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716849
|
|
ANIL ISHVARBHAI VANZ
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-017-001/746878867
()
|
1109007000NRG24020220240747955
|
03/02/2024
|
VANJARA ISHVARBHAI
|
1109007WL022615
|
VANJARA ISHVARBHAI
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716848
|
|
MR VANJARA ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-017-001/746878868
()
|
1109007000NRG24020220240747958
|
03/02/2024
|
VANJARA LILABEN
|
1109007WL022615
|
VANJARA LILABEN
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716788
|
|
VANJARA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
MEGHRAJ
|
GJ-09-007-017-001/746878868
()
|
1109007000NRG24020220240747957
|
03/02/2024
|
VANJARA MEGHABHAI
|
1109007WL022615
|
VANJARA MEGHABHAI
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716787
|
|
MR MEGHABHAI MAHETABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-017-001/746878869
()
|
1109007000NRG24020220240747959
|
03/02/2024
|
VANJARA REKHABEN
|
1109007WL022615
|
VANJARA REKHABEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716852
|
|
VANJARA REKHABEN
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-017-001/746878870
()
|
1109007000NRG24020220240747961
|
03/02/2024
|
VANJARA JUMABEN
|
1109007WL022615
|
VANJARA JUMABEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716853
|
|
JUMABEN AJMELBHAI VA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-017-001/746878871
()
|
1109007000NRG24020220240747962
|
03/02/2024
|
VANJARA KESHABHAI
|
1109007WL022615
|
VANJARA KESHABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716850
|
|
KESHAJI BHEMAJI VANJ
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-017-001/746878871
()
|
1109007000NRG24020220240747963
|
03/02/2024
|
VANJARA VARSHABEN
|
1109007WL022615
|
VANJARA VARSHABEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716851
|
|
VANJARA VARSHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-017-001/746878874
()
|
1109007000NRG24020220240747966
|
03/02/2024
|
VANJARA RAMILABEN
|
1109007WL022615
|
VANJARA RAMILABEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716779
|
|
MRS RAMILABEN RANJITBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-017-001/746878874
()
|
1109007000NRG24020220240747965
|
03/02/2024
|
VANJARA RANJITBHAI
|
1109007WL022615
|
VANJARA RANJITBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716778
|
|
VANJARA RANJITBHAI FUGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-017-001/746878875
()
|
1109007000NRG24020220240747967
|
03/02/2024
|
VANJARA ANITABEN
|
1109007WL022615
|
VANJARA ANITABEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716783
|
|
VANJARA ANITABEN
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-017-001/746878877
()
|
1109007000NRG24020220240747968
|
03/02/2024
|
VANJARA RAMANBHAI
|
1109007WL022615
|
VANJARA RAMANBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716784
|
|
RAMANBHAI BHAVSINGBH
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-017-001/746878879
()
|
1109007000NRG24020220240747973
|
03/02/2024
|
BHARTIBEN
|
1109007WL022615
|
BHARTIBEN
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716689
|
|
BHARTIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-017-001/746878879
()
|
1109007000NRG24020220240747972
|
03/02/2024
|
MASAR MUKESHBHAI KALABHAI
|
1109007WL022615
|
MASAR MUKESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716688
|
|
MUKESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-017-001/746878880
()
|
1109007000NRG24020220240747974
|
03/02/2024
|
Vanjara Totaben
|
1109007WL022615
|
Vanjara Totaben
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716785
|
|
TOTABEN GARDALBHAI V
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-017-001/746878882
()
|
1109007000NRG24020220240747976
|
03/02/2024
|
Vanjara Jayantibhai Amarabhai
|
1109007WL022615
|
Vanjara Jayantibhai Amarabhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716790
|
|
JAYNTIBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-017-001/746878884
()
|
1109007000NRG24020220240747977
|
03/02/2024
|
Pagi Hirabhai Sukhabhai
|
1109007WL022615
|
Pagi Hirabhai Sukhabhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716791
|
|
HIRABHAI SUKHABHAI P
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-017-001/746878884
()
|
1109007000NRG24020220240747978
|
03/02/2024
|
Pagi Jaliben Hirabhai
|
1109007WL022615
|
Pagi Jaliben Hirabhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716792
|
|
PAGIJALIBENHIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
MEGHRAJ
|
GJ-09-007-017-001/746878885
()
|
1109007000NRG24020220240747979
|
03/02/2024
|
Damor Ashokbhai Chaganbhai
|
1109007WL022615
|
Damor Ashokbhai Chaganbhai
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716789
|
|
DAMOR ASHOKBHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-017-001/746878886
()
|
1109007000NRG24020220240747981
|
03/02/2024
|
Marivad Kantaben Rakeshbhai
|
1109007WL022615
|
Marivad Kantaben Rakeshbhai
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716691
|
|
MARIVAD KANTABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-017-001/746878886
()
|
1109007000NRG24020220240747980
|
03/02/2024
|
Marivad Rakeshbhai Kanabhai
|
1109007WL022615
|
Marivad Rakeshbhai Kanabhai
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716690
|
|
MARIVAD RAKESHBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-017-001/746878887
()
|
1109007000NRG24020220240747982
|
03/02/2024
|
Damor Chaganbhai
|
1109007WL022615
|
Damor Chaganbhai
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716799
|
|
DAMOR CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-017-001/746878887
()
|
1109007000NRG24020220240747983
|
03/02/2024
|
Damor Revaben
|
1109007WL022615
|
Damor Revaben
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716800
|
|
REVABEN CHAGANBHAI D
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-017-001/746878888
()
|
1109007000NRG24020220240747984
|
03/02/2024
|
Damor Vikrambhai
|
1109007WL022615
|
Damor Vikrambhai
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716801
|
|
DAMOR VIKRAMBHAI SAV
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-017-001/746878889
()
|
1109007000NRG24020220240747986
|
03/02/2024
|
Damor Rukhiben
|
1109007WL022615
|
Damor Rukhiben
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716862
|
|
DAMOR RUKHIBEN
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-017-001/746878889
()
|
1109007000NRG24020220240747985
|
03/02/2024
|
Damor Savaji
|
1109007WL022615
|
Damor Savaji
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716861
|
|
SAVABHAI UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-017-001/746878890
()
|
1109007000NRG24020220240747987
|
03/02/2024
|
Vanjara Dineshbhai Sadabhai
|
1109007WL022615
|
Vanjara Dineshbhai Sadabhai
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716858
|
|
VANJARA DINESHBHAI S
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-017-001/746878890
()
|
1109007000NRG24020220240747988
|
03/02/2024
|
Vanjara Ramilaben Dineshbhai
|
1109007WL022615
|
Vanjara Ramilaben Dineshbhai
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716859
|
|
VANJARA RAMILABEN DI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-017-001/746878892
()
|
1109007000NRG24020220240747989
|
03/02/2024
|
Vanjara Ganpatbhai
|
1109007WL022615
|
Vanjara Ganpatbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716860
|
|
Mr. GANPATSINH MANSINGBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
MEGHRAJ
|
GJ-09-007-017-001/746878893
()
|
1109007000NRG24020220240747991
|
03/02/2024
|
Sankaliben
|
1109007WL022615
|
Sankaliben
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716864
|
|
VANJARA SANKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-017-001/746878893
()
|
1109007000NRG24020220240747990
|
03/02/2024
|
Vanjara Rakeshbhai
|
1109007WL022615
|
Vanjara Rakeshbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716863
|
|
VANJARA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-017-001/746878894
()
|
1109007000NRG24020220240747992
|
03/02/2024
|
Vanjara Dharubhai Kodarbhai
|
1109007WL022615
|
Vanjara Dharubhai Kodarbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716883
|
|
VANJARA DHARUBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-017-001/746878895
()
|
1109007000NRG24020220240747994
|
03/02/2024
|
Vanjara Dadamben
|
1109007WL022615
|
Vanjara Dadamben
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716882
|
|
VANJARA DADAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-017-001/746878895
()
|
1109007000NRG24020220240747993
|
03/02/2024
|
Vanjara Dashrathbhai
|
1109007WL022615
|
Vanjara Dashrathbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716881
|
|
DASHRATHBHAI BHAVSIN
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-017-001/746878896
()
|
1109007000NRG24020220240747995
|
03/02/2024
|
Vanajara Lataben Arvindbhai
|
1109007WL022615
|
Vanajara Lataben Arvindbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716880
|
|
MRS VANJARA LATABHAI ARAVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-017-001/746878897
()
|
1109007000NRG24020220240747997
|
03/02/2024
|
Kokilaben
|
1109007WL022615
|
Kokilaben
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145716879
|
|
VANJARA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-017-001/746878897
()
|
1109007000NRG24020220240747996
|
03/02/2024
|
Vanjara Balvantbhai
|
1109007WL022615
|
Vanjara Balvantbhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145716878
|
|
VANJARA BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-017-001/746878898
()
|
1109007000NRG24020220240747999
|
03/02/2024
|
Vanjara Lilaben
|
1109007WL022615
|
Vanjara Lilaben
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716874
|
|
LILABEN SADABHAI VA
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-017-001/746878898
()
|
1109007000NRG24020220240747998
|
03/02/2024
|
Vanjara Sadabhai Dalpatbhai
|
1109007WL022615
|
Vanjara Sadabhai Dalpatbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716873
|
|
VANJARA SADABHAI DALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-017-001/746878899
()
|
1109007000NRG24020220240748000
|
03/02/2024
|
Vanjara Nareshbhai Jetabhai
|
1109007WL022615
|
Vanjara Nareshbhai Jetabhai
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716876
|
|
VANJARA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-017-001/746878899
()
|
1109007000NRG24020220240748001
|
03/02/2024
|
Vanjara Sanjeshbhai
|
1109007WL022615
|
Vanjara Sanjeshbhai
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716877
|
|
VANJARA SANJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-017-001/746878900
()
|
1109007000NRG24020220240748002
|
03/02/2024
|
Vanjara Bhagavanbhai
|
1109007WL022615
|
Vanjara Bhagavanbhai
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716875
|
|
MR VANJARA BHAGAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-017-001/746878901
()
|
1109007000NRG24020220240748003
|
03/02/2024
|
Vanjara Manorbhai
|
1109007WL022615
|
Vanjara Manorbhai
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716884
|
|
MANORBHAI LALABHAI V
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-017-001/746878901
()
|
1109007000NRG24020220240748004
|
03/02/2024
|
Vanjara Sankaliben
|
1109007WL022615
|
Vanjara Sankaliben
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716885
|
|
SANKALIBEN W O MANOR
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-017-001/746878902
()
|
1109007000NRG24020220240748005
|
03/02/2024
|
Vanjara Pankajbhai Sadabhai
|
1109007WL022615
|
Vanjara Pankajbhai Sadabhai
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716886
|
|
MR VANJARA PANKAJBHAI SADABHAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-017-001/746878902
()
|
1109007000NRG24020220240748006
|
03/02/2024
|
Vanjara Rinkuben Pankajbhai
|
1109007WL022615
|
Vanjara Rinkuben Pankajbhai
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716887
|
|
MRS VANJARA RINKUBEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-017-001/746878903
()
|
1109007000NRG24020220240748007
|
03/02/2024
|
Vanjara Dasubhai Fulabhai
|
1109007WL022615
|
Vanjara Dasubhai Fulabhai
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716865
|
|
Mr. DASUBHAI FULABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
MEGHRAJ
|
GJ-09-007-017-001/746878903
()
|
1109007000NRG24020220240748008
|
03/02/2024
|
Vanjara Dhakaliben
|
1109007WL022615
|
Vanjara Dhakaliben
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
25/03/2024
|
|
2145716866
|
|
VANJARA DHAKALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
MEGHRAJ
|
GJ-09-007-017-001/746878904
()
|
1109007000NRG24020220240748010
|
03/02/2024
|
Vanjara Manishaben Sureshbhai
|
1109007WL022615
|
Vanjara Manishaben Sureshbhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716868
|
|
VANJARA MANISHABEN S
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-017-001/746878904
()
|
1109007000NRG24020220240748009
|
03/02/2024
|
Vanjara Sureshbhai Nathabhai
|
1109007WL022615
|
Vanjara Sureshbhai Nathabhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716867
|
|
VANJARA SURESHBHAI N
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-017-001/746878905
()
|
1109007000NRG24020220240748011
|
03/02/2024
|
Vanjara Babubhai Mangaji
|
1109007WL022615
|
Vanjara Babubhai Mangaji
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716891
|
|
VANJARA BABUBHAI MAN
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-017-001/746878905
()
|
1109007000NRG24020220240748012
|
03/02/2024
|
Vanjara Madhiben Babubhai
|
1109007WL022615
|
Vanjara Madhiben Babubhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716892
|
|
VANJARA MADHIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-017-001/746878906
()
|
1109007000NRG24020220240748013
|
03/02/2024
|
Vanjara Lilaben
|
1109007WL022615
|
Vanjara Lilaben
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716895
|
|
VANJARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-017-001/746878906
()
|
1109007000NRG24020220240748014
|
03/02/2024
|
Vanjara Pintubhai Parthibhai
|
1109007WL022615
|
Vanjara Pintubhai Parthibhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716896
|
|
MR VANJARA PINTUBHAI PARTHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-017-001/746878907
()
|
1109007000NRG24020220240748015
|
03/02/2024
|
Vanjara Khetabhai Vasarambhai
|
1109007WL022615
|
Vanjara Khetabhai Vasarambhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716893
|
|
VANJARA KHETABHAI VA
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-017-001/746878907
()
|
1109007000NRG24020220240748016
|
03/02/2024
|
Vanjara Rajubhai Khetabhai
|
1109007WL022615
|
Vanjara Rajubhai Khetabhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716894
|
|
VANJARA RAJUBHAI KHETABHAI
|
UNION BANK OF INDIA(508500)
|
|
188
|
MEGHRAJ
|
GJ-09-007-017-001/746878908
()
|
1109007000NRG24020220240748017
|
03/02/2024
|
Vanjara AnilBhai
|
1109007WL022615
|
Vanjara AnilBhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716913
|
|
VANJARA ANILBHAI
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-017-001/746878908
()
|
1109007000NRG24020220240748018
|
03/02/2024
|
Vanjara Rupliben Anilbhai
|
1109007WL022615
|
Vanjara Rupliben Anilbhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716914
|
|
MRS RUPALIBENANILBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-017-001/746878909
()
|
1109007000NRG24020220240748019
|
03/02/2024
|
Vanjara Bhavanbhai
|
1109007WL022615
|
Vanjara Bhavanbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716911
|
|
VANJARA BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-017-001/746878909
()
|
1109007000NRG24020220240748020
|
03/02/2024
|
Vanjara Gitaben
|
1109007WL022615
|
Vanjara Gitaben
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716912
|
|
VANJARA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-017-001/746878910
()
|
1109007000NRG24020220240748021
|
03/02/2024
|
Vanjara Shardaben Sadabhai
|
1109007WL022615
|
Vanjara Shardaben Sadabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716910
|
|
VANJARA SHARDABEN SADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-017-001/746878911
()
|
1109007000NRG24020220240748022
|
03/02/2024
|
Vanjara Jayantibhai
|
1109007WL022615
|
Vanjara Jayantibhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716899
|
|
VANJARA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-017-001/746878911
()
|
1109007000NRG24020220240748023
|
03/02/2024
|
Vanjara Kankuben
|
1109007WL022615
|
Vanjara Kankuben
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716900
|
|
VANJARA KANKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
MEGHRAJ
|
GJ-09-007-017-001/746878913
()
|
1109007000NRG24020220240748024
|
03/02/2024
|
Vanjara Sachinbhai Ashvinbhai
|
1109007WL022615
|
Vanjara Sachinbhai Ashvinbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716897
|
|
SACHINBHAI ASHAVINBH
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-017-001/746878913
()
|
1109007000NRG24020220240748025
|
03/02/2024
|
Vanjara Sundariben
|
1109007WL022615
|
Vanjara Sundariben
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716898
|
|
Mrs. SUNDARIBEN ASHVINBHAI VANAZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
197
|
MEGHRAJ
|
GJ-09-007-017-001/746878914
()
|
1109007000NRG24020220240748026
|
03/02/2024
|
Vanjara Gopalbhai Ramanbhai
|
1109007WL022615
|
Vanjara Gopalbhai Ramanbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716908
|
|
GOPALBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-017-001/746878914
()
|
1109007000NRG24020220240748027
|
03/02/2024
|
Vinaben
|
1109007WL022615
|
Vinaben
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716909
|
|
VANJARA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-017-001/746878915
()
|
1109007000NRG24020220240748028
|
03/02/2024
|
Vanjara Jalabhai Vashrambhai
|
1109007WL022615
|
Vanjara Jalabhai Vashrambhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716901
|
|
VANJARA JALABHAI VAS
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-017-001/746878915
()
|
1109007000NRG24020220240748029
|
03/02/2024
|
Vanjara Kokilaben
|
1109007WL022615
|
Vanjara Kokilaben
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716902
|
|
Mrs. KOKILABEN JALABHAI VANAZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
201
|
MEGHRAJ
|
GJ-09-007-017-001/746878917
()
|
1109007000NRG24020220240748031
|
03/02/2024
|
Vanjara Niruben
|
1109007WL022615
|
Vanjara Niruben
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716904
|
|
VANJARA NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-017-001/746878917
()
|
1109007000NRG24020220240748030
|
03/02/2024
|
Vanjara Vallabhbhai
|
1109007WL022615
|
Vanjara Vallabhbhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716903
|
|
MR VALLABHBHAINATHABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-017-001/746878918
()
|
1109007000NRG24020220240748032
|
03/02/2024
|
Vijeshkumar
|
1109007WL022615
|
Vijeshkumar
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716905
|
|
VANJARA VIJESHKUMAR
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-017-001/746878919
()
|
1109007000NRG24020220240748034
|
03/02/2024
|
Vanjara Rekhaben Vishnubhai
|
1109007WL022615
|
Vanjara Rekhaben Vishnubhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716907
|
|
REKHABEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-017-001/746878919
()
|
1109007000NRG24020220240748033
|
03/02/2024
|
Vanjara Vishnukumar Valabhai
|
1109007WL022615
|
Vanjara Vishnukumar Valabhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716906
|
|
VANJARA VISHNUKUMAR
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-017-001/746878920
()
|
1109007000NRG24020220240748035
|
03/02/2024
|
Vanjara Poojaben Hiteshbhai
|
1109007WL022615
|
Vanjara Poojaben Hiteshbhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716660
|
|
VANJARA POOJABEN JODHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
MEGHRAJ
|
GJ-09-007-017-001/746878921
()
|
1109007000NRG24020220240748036
|
03/02/2024
|
Dhirenbhai
|
1109007WL022615
|
Dhirenbhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716659
|
|
VANJARA DHIRENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-017-001/746878922
()
|
1109007000NRG24020220240748037
|
03/02/2024
|
Vanjara Narmadaben Pratapbhai
|
1109007WL022615
|
Vanjara Narmadaben Pratapbhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716888
|
|
VANJARA NARMADABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-017-001/746878923
()
|
1109007000NRG24020220240748038
|
03/02/2024
|
Vanjara Jagdishbhai Kanabhai
|
1109007WL022615
|
Vanjara Jagdishbhai Kanabhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145716889
|
|
MR VANJARA JAGDISHBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-017-001/746878923
()
|
1109007000NRG24020220240748039
|
03/02/2024
|
Vanjara Talshiben Jagdishbhai
|
1109007WL022615
|
Vanjara Talshiben Jagdishbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Rejected
|
25/03/2024
|
|
2145716890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
MEGHRAJ
|
GJ-09-007-017-001/746878924
()
|
1109007000NRG24020220240748041
|
03/02/2024
|
Vanjara Kalpeshbhai Gordhanbhai
|
1109007WL022615
|
Vanjara Kalpeshbhai Gordhanbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716837
|
|
KALPESHBHAI GORADHAN
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-017-001/746878924
()
|
1109007000NRG24020220240748040
|
03/02/2024
|
Vanjara Prabhuben Gordhanbhai
|
1109007WL022615
|
Vanjara Prabhuben Gordhanbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716836
|
|
PRABHUBEN GORDHANBH
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-017-001/746878925
()
|
1109007000NRG24020220240748042
|
03/02/2024
|
Vanjara Dineshbhai Pratapbhai
|
1109007WL022615
|
Vanjara Dineshbhai Pratapbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716838
|
|
DINESHJI PRATAPJI VA
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-017-001/746878925
()
|
1109007000NRG24020220240748043
|
03/02/2024
|
Vanjara Indiraben Dineshbhai
|
1109007WL022615
|
Vanjara Indiraben Dineshbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716839
|
|
NDIRABEN DINESHJI V
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-017-001/746878926
()
|
1109007000NRG24020220240748044
|
03/02/2024
|
Vanjara Dipabhai Umabhai
|
1109007WL022615
|
Vanjara Dipabhai Umabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716840
|
|
MR VANJARA DIPABHAI UMABHAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-017-001/746878926
()
|
1109007000NRG24020220240748045
|
03/02/2024
|
Vanjara Kinjalben Dipabhai
|
1109007WL022615
|
Vanjara Kinjalben Dipabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716841
|
|
KINJALBEN DIPABHAI
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-017-001/746878927
()
|
1109007000NRG24020220240748046
|
03/02/2024
|
Vanjara Jitendrakumar
|
1109007WL022615
|
Vanjara Jitendrakumar
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716871
|
|
JITENDRABHAI SAVJIB
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-017-001/746878927
()
|
1109007000NRG24020220240748047
|
03/02/2024
|
Vanjara Rahulkumar Savjibhai
|
1109007WL022615
|
Vanjara Rahulkumar Savjibhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716872
|
|
RAHULBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-017-001/746878937
()
|
1109007000NRG24020220240748053
|
03/02/2024
|
Vanjara Ramilaben Kanjibhai
|
1109007WL022615
|
Vanjara Ramilaben Kanjibhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716672
|
|
MRS RAMILABEN KANJIBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-017-001/746878938
()
|
1109007000NRG24020220240748055
|
03/02/2024
|
Vanjara Bhuriben Panabhai
|
1109007WL022615
|
Vanjara Bhuriben Panabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716685
|
|
VANJARA BHURIBEN
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-017-001/746878938
()
|
1109007000NRG24020220240748054
|
03/02/2024
|
Vanjara Pamabhai Bhavsingbhai
|
1109007WL022615
|
Vanjara Pamabhai Bhavsingbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716684
|
|
VANJARA PAMABHAI BHA
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-017-001/746878939
()
|
1109007000NRG24020220240748057
|
03/02/2024
|
Vanjara Kaliben Savabhai
|
1109007WL022615
|
Vanjara Kaliben Savabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716683
|
|
VANAJARA KALIBEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-017-001/746878939
()
|
1109007000NRG24020220240748056
|
03/02/2024
|
Vanjara Sevabhai Manabhai
|
1109007WL022615
|
Vanjara Sevabhai Manabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716682
|
|
SEVABHAI MANABHAI VA
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-017-001/746878940
()
|
1109007000NRG24020220240748059
|
03/02/2024
|
Vanjara Lalitaben Rasikbhai
|
1109007WL022615
|
Vanjara Lalitaben Rasikbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716687
|
|
VANJARA LALITABEN
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-017-001/746878940
()
|
1109007000NRG24020220240748058
|
03/02/2024
|
Vanjara Rasikbhai Sherabhai
|
1109007WL022615
|
Vanjara Rasikbhai Sherabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716686
|
|
VANJARA RASIKBHAI
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-017-001/746878941
()
|
1109007000NRG24020220240748061
|
03/02/2024
|
Vanjara Shilaben Sureshbhai
|
1109007WL022615
|
Vanjara Shilaben Sureshbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716714
|
|
VANJARA SHILABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
MEGHRAJ
|
GJ-09-007-017-001/746878941
()
|
1109007000NRG24020220240748060
|
03/02/2024
|
Vanjara Sureshbhai Pratapbhai
|
1109007WL022615
|
Vanjara Sureshbhai Pratapbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716713
|
|
VANJARA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-017-001/746878942
()
|
1109007000NRG24020220240748063
|
03/02/2024
|
Vanjara Rinkuben Sanjaybhai
|
1109007WL022615
|
Vanjara Rinkuben Sanjaybhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716711
|
|
VANJARA RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-017-001/746878942
()
|
1109007000NRG24020220240748062
|
03/02/2024
|
Vanjara Sanjaybhai Aravindbhai
|
1109007WL022615
|
Vanjara Sanjaybhai Aravindbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716710
|
|
VANJARA SANJAYBHAI A
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-017-001/746878943
()
|
1109007000NRG24020220240748064
|
03/02/2024
|
Vanajara Sajeshbhai Ajamelbhai
|
1109007WL022615
|
Vanajara Sajeshbhai Ajamelbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716715
|
|
VANJARA SANJESHBHAI
|
BANK OF BARODA(606985)
|
|
231
|
MEGHRAJ
|
GJ-09-007-017-001/746878944
()
|
1109007000NRG24020220240748065
|
03/02/2024
|
Vanjara Madhiben Babubhai
|
1109007WL022615
|
Vanjara Madhiben Babubhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716717
|
|
VANJARA MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-017-001/746878945
()
|
1109007000NRG24020220240748066
|
03/02/2024
|
Vanjara Becharbhai Bhikhabhai
|
1109007WL022615
|
Vanjara Becharbhai Bhikhabhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716716
|
|
MR VANJARA BECHARBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEGHRAJ
|
GJ-09-007-017-001/746878946
()
|
1109007000NRG24020220240748068
|
03/02/2024
|
Vanjara Kankuben Ramanbhai
|
1109007WL022615
|
Vanjara Kankuben Ramanbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716719
|
|
MRS KANKUBENRAMANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MEGHRAJ
|
GJ-09-007-017-001/746878946
()
|
1109007000NRG24020220240748067
|
03/02/2024
|
Vanjara Ramanbhai Jivabhai
|
1109007WL022615
|
Vanjara Ramanbhai Jivabhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145716718
|
|
RAMANBHAI JIVABHAI V
|
BANK OF BARODA(606985)
|
|
235
|
MEGHRAJ
|
GJ-09-007-017-001/746878947
()
|
1109007000NRG24020220240748069
|
03/02/2024
|
Marivad Udaji Kanyaji
|
1109007WL022615
|
Marivad Udaji Kanyaji
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716709
|
|
MARIVAD UDAJI KANYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-017-001/746878948
()
|
1109007000NRG24020220240748070
|
03/02/2024
|
Vanjara Gitaben Narayanbhai
|
1109007WL022615
|
Vanjara Gitaben Narayanbhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716712
|
|
VANJARA GITABEN
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-017-001/746878949
()
|
1109007000NRG24020220240748071
|
03/02/2024
|
Vanjara Revaben Avsarbhai
|
1109007WL022615
|
Vanjara Revaben Avsarbhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716740
|
|
VANJARA REVABEN AVSARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
MEGHRAJ
|
GJ-09-007-017-001/746878950
()
|
1109007000NRG24020220240748072
|
03/02/2024
|
Vanjara Kapilaben Sureshbhai
|
1109007WL022615
|
Vanjara Kapilaben Sureshbhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716844
|
|
VANJARA KAPILABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-017-001/746878951
()
|
1109007000NRG24020220240748074
|
03/02/2024
|
Vanjara Kapilaben Karanbhai
|
1109007WL022615
|
Vanjara Kapilaben Karanbhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716846
|
|
Mrs. KAPILABEN KARANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
240
|
MEGHRAJ
|
GJ-09-007-017-001/746878951
()
|
1109007000NRG24020220240748073
|
03/02/2024
|
Vanjara Karanbhai kalubhai
|
1109007WL022615
|
Vanjara Karanbhai kalubhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716845
|
|
VANJARA KARNBHAI KAL
|
BANK OF BARODA(606985)
|
|
241
|
MEGHRAJ
|
GJ-09-007-017-001/746878952
()
|
1109007000NRG24020220240748075
|
03/02/2024
|
Vanjara Bakulbhai Sureshbhai
|
1109007WL022615
|
Vanjara Bakulbhai Sureshbhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716698
|
|
VANJARA BAKULBHAI SU
|
BANK OF BARODA(606985)
|
|
242
|
MEGHRAJ
|
GJ-09-007-017-001/746878952
()
|
1109007000NRG24020220240748076
|
03/02/2024
|
Vanjara Shantabahen Bakulbhai
|
1109007WL022615
|
Vanjara Shantabahen Bakulbhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716699
|
|
VANJARA SHANTABAHEN
|
BANK OF BARODA(606985)
|
|
243
|
MEGHRAJ
|
GJ-09-007-017-001/746878953
()
|
1109007000NRG24020220240748077
|
03/02/2024
|
Vanjara Pintuben Arjanbhai
|
1109007WL022615
|
Vanjara Pintuben Arjanbhai
|
00502
|
BKDN0700000
|
728
|
728
|
Processed
|
25/03/2024
|
|
2145716697
|
|
VANJARA PINTUBEN SHA
|
BANK OF BARODA(606985)
|
|
244
|
MEGHRAJ
|
GJ-09-007-017-001/746878954
()
|
1109007000NRG24020220240748078
|
03/02/2024
|
Vanjara Kantibhai Motibhai
|
1109007WL022615
|
Vanjara Kantibhai Motibhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716700
|
|
VANJARA KANTIBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-017-001/746878954
()
|
1109007000NRG24020220240748079
|
03/02/2024
|
Vanjara Kokilaben Kantibhai
|
1109007WL022615
|
Vanjara Kokilaben Kantibhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716701
|
|
MRS KOKILABEN KANTIBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MEGHRAJ
|
GJ-09-007-017-001/746878955
()
|
1109007000NRG24020220240748080
|
03/02/2024
|
Vanjara Janakbhai Jayntibhai
|
1109007WL022615
|
Vanjara Janakbhai Jayntibhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716696
|
|
VANJARA JANAKBHAI JA
|
BANK OF BARODA(606985)
|
|
247
|
MEGHRAJ
|
GJ-09-007-017-001/746878956
()
|
1109007000NRG24020220240748081
|
03/02/2024
|
Vanjara Maheshbhai Shakabhai
|
1109007WL022615
|
Vanjara Maheshbhai Shakabhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716694
|
|
MR VANJARA MAHESHBHAI SHAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MEGHRAJ
|
GJ-09-007-017-001/746878956
()
|
1109007000NRG24020220240748082
|
03/02/2024
|
Vanjara Niruben Maheshbhai
|
1109007WL022615
|
Vanjara Niruben Maheshbhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716695
|
|
Vanjara Niruben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MEGHRAJ
|
GJ-09-007-017-001/746878957
()
|
1109007000NRG24020220240748084
|
03/02/2024
|
Vanjara Savitriben Vinodbhai
|
1109007WL022615
|
Vanjara Savitriben Vinodbhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716693
|
|
SAVITRIBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
250
|
MEGHRAJ
|
GJ-09-007-017-001/746878957
()
|
1109007000NRG24020220240748083
|
03/02/2024
|
Vanjara Vinodbhai Pithabhai
|
1109007WL022615
|
Vanjara Vinodbhai Pithabhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716692
|
|
VANJARA VINODBHAI PI
|
BANK OF BARODA(606985)
|
|
251
|
MEGHRAJ
|
GJ-09-007-017-001/746878958
()
|
1109007000NRG24020220240748085
|
03/02/2024
|
Vanjara Mahendrabhai Valabhai
|
1109007WL022615
|
Vanjara Mahendrabhai Valabhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2145716702
|
|
MAHENDRABHAI VALABHA
|
BANK OF BARODA(606985)
|
|
252
|
MEGHRAJ
|
GJ-09-007-017-002/746878714
()
|
1109007000NRG24020220240748094
|
03/02/2024
|
MARIVAD BHIKHABHAI J
|
1109007WL022615
|
MARIVAD BHIKHABHAI J
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145716870
|
|
SHRI BHIKHABHAI JIVABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEGHRAJ
|
GJ-09-007-017-002/746878714
()
|
1109007000NRG24020220240748093
|
03/02/2024
|
MARIVAD SUDHABEN BHIKHABHAI
|
1109007WL022615
|
MARIVAD SUDHABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145716869
|
|
Marivad Sudhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140816
|
140816
|
|
|
|
|
|
|
|
|
254
|
MEGHRAJ
|
GJ-09-007-017-001/746878698
()
|
1109007000NRG24020220240747864
|
03/02/2024
|
DAMOR DIBABEN RAMANBHAI
|
1109007WL022615
|
DAMOR DIBABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145716723
|
|
DAMOR DIVABEN
|
BANK OF BARODA(606985)
|
|
255
|
MEGHRAJ
|
GJ-09-007-017-001/746878698
()
|
1109007000NRG24020220240747863
|
03/02/2024
|
DAMOR RAMANBHAI LALUBHAI
|
1109007WL022615
|
DAMOR RAMANBHAI LALUBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145716722
|
|
DAMOR RAMANBHAI LALU
|
BANK OF BARODA(606985)
|
|
256
|
MEGHRAJ
|
GJ-09-007-017-001/746878872
()
|
1109007000NRG24020220240747964
|
03/02/2024
|
VANJARA NITABEN
|
1109007WL022615
|
VANJARA NITABEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145716724
|
|
VANJARA NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216995
|
216995
|
|
|
|
|
|
|
|