|
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-09-007-018-001/867779
()
|
1109007000NRG24170220240793989
|
17/02/2024
|
SAVITABEN
|
1109007WL024200
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898646
|
|
SAVITABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-001/946700489
()
|
1109007000NRG24170220240793994
|
17/02/2024
|
KATARA JIVABHAI RUPABHAI
|
1109007WL024200
|
KATARA JIVABHAI RUPABHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
14/04/2024
|
|
2938898400
|
|
KATARA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-001/976700518
()
|
1109007000NRG24170220240794000
|
17/02/2024
|
PANDOR SAGITABEN K
|
1109007WL024200
|
PANDOR SAGITABEN K
|
00045
|
BARB0DBKUNO
|
20
|
20
|
Processed
|
14/04/2024
|
|
2938898654
|
|
PANDOR SANGITABEN KANTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-001/979700561
()
|
1109007000NRG24170220240794001
|
17/02/2024
|
KATARA NAVNITBHAI KABABHAI
|
1109007WL024200
|
KATARA NAVNITBHAI KABABHAI
|
00045
|
BARB0DBKUNO
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2938898401
|
|
KATARA NAVNITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-018-002/7459130
()
|
1109007000NRG24170220240794015
|
17/02/2024
|
RAJESHBHAI TARAL
|
1109007WL024200
|
RAJESHBHAI TARAL
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898392
|
|
RAJESHBHAI SHIVABHA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-018-002/946700492
()
|
1109007000NRG24170220240794165
|
17/02/2024
|
BAMNIYA LILABEN JEJHABHAI
|
1109007WL024200
|
BAMNIYA LILABEN JEJHABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2938898647
|
|
BAMNIYA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-018-005/946700150-D
()
|
1109007000NRG24170220240794238
|
17/02/2024
|
SURYABEN KODAR
|
1109007WL024200
|
SURYABEN KODAR
|
00045
|
BARB0DBKUNO
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938898659
|
|
FanesaSuryaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6085
|
6085
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-018-001/7459263
()
|
1109007000NRG24170220240793981
|
17/02/2024
|
DIVABEN
|
1109007WL024200
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2938898414
|
|
PANDOR DAVIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-018-001/7459263
()
|
1109007000NRG24170220240793982
|
17/02/2024
|
PANDOR RAMESHBHAI VALAMBHAI
|
1109007WL024200
|
PANDOR RAMESHBHAI VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2938898397
|
|
PANDOR RAMESHBHAI VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-018-001/7467240
()
|
1109007000NRG24170220240793983
|
17/02/2024
|
pandor navabhai
|
1109007WL024200
|
pandor navabhai
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938898481
|
|
NAVABHAI PUJABHAI PA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-018-001/74726201
()
|
1109007000NRG24170220240793985
|
17/02/2024
|
katara ramilaben jivabhai
|
1109007WL024200
|
katara ramilaben jivabhai
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2938898555
|
|
KATARA RAMILABEN JIV
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-018-001/74726201
()
|
1109007000NRG24170220240793986
|
17/02/2024
|
KATARA SAKUBEN JIVABHAI
|
1109007WL024200
|
KATARA SAKUBEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2938898655
|
|
SHAKUNTALA JIVABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-018-001/747262217
()
|
1109007000NRG24170220240793988
|
17/02/2024
|
BANIBEN
|
1109007WL024200
|
BANIBEN
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938898447
|
|
TRAR BENIBEN AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-018-001/867784
()
|
1109007000NRG24170220240793990
|
17/02/2024
|
SAVITABEN
|
1109007WL024200
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938898658
|
|
KATARA SAVITABEN KABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-018-001/867846
()
|
1109007000NRG24170220240793993
|
17/02/2024
|
CHOKIYAT SONALBEN PRTAPBHAI
|
1109007WL024200
|
CHOKIYAT SONALBEN PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2938898462
|
|
SHUBHANABEN PRATAPBH
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-018-001/946700489
()
|
1109007000NRG24170220240793995
|
17/02/2024
|
KATARA MANJULABEN JIVABHAI
|
1109007WL024200
|
KATARA MANJULABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2938898442
|
|
MANJULABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-018-001/946700496
()
|
1109007000NRG24170220240793996
|
17/02/2024
|
KHANT GALABHAI PUJAJI
|
1109007WL024200
|
KHANT GALABHAI PUJAJI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938898458
|
|
GALABHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-018-001/946700496
()
|
1109007000NRG24170220240793997
|
17/02/2024
|
KHOKHARIYA SANTABEN GULABHAI
|
1109007WL024200
|
KHOKHARIYA SANTABEN GULABHAI
|
00045
|
BARB0DBMEGR
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2938898557
|
|
KHANT SANTABEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-018-001/946800561
()
|
1109007000NRG24170220240793998
|
17/02/2024
|
PANDOR LAXMIBEN MHESHBHAI
|
1109007WL024200
|
PANDOR LAXMIBEN MHESHBHAI
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938898457
|
|
LAXMIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-018-001/976700518
()
|
1109007000NRG24170220240793999
|
17/02/2024
|
PANDOR KANTIBHAI B
|
1109007WL024200
|
PANDOR KANTIBHAI B
|
00045
|
BARB0DBMEGR
|
20
|
20
|
Processed
|
13/04/2024
|
|
2938898456
|
|
KANTIBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-018-002/7459103
()
|
1109007000NRG24170220240794004
|
17/02/2024
|
KHANT MANGUBHAI NAVABHAI
|
1109007WL024200
|
KHANT MANGUBHAI NAVABHAI
|
00045
|
BARB0DBMEGR
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2938898518
|
|
Mr. MANGUBHAI NAVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-018-002/7459110
()
|
1109007000NRG24170220240794008
|
17/02/2024
|
MADHUBEN
|
1109007WL024200
|
MADHUBEN
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938898556
|
|
MADHUBEN MASURJI PAN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-018-002/7459110
()
|
1109007000NRG24170220240794007
|
17/02/2024
|
MASURBHAI
|
1109007WL024200
|
MASURBHAI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938898537
|
|
MASURJI VALAMJI PAND
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-018-002/7459113
()
|
1109007000NRG24170220240794009
|
17/02/2024
|
SHANTABEN
|
1109007WL024200
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938898504
|
|
SHANTABEN ABHUBHAI P
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-018-002/7459127
()
|
1109007000NRG24170220240794012
|
17/02/2024
|
BHAVNABEN
|
1109007WL024200
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
14/04/2024
|
|
2938898597
|
|
TARAL MUNIBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-018-002/7459127
()
|
1109007000NRG24170220240794011
|
17/02/2024
|
LAXMANBHAI
|
1109007WL024200
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
14/04/2024
|
|
2938898572
|
|
TARAL LAXMANBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-018-002/7459130
()
|
1109007000NRG24170220240794014
|
17/02/2024
|
LILABEN
|
1109007WL024200
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
14/04/2024
|
|
2938898501
|
|
LILABEN SHIVALAL TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-018-002/7459130
()
|
1109007000NRG24170220240794013
|
17/02/2024
|
SHIVABHAI
|
1109007WL024200
|
SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
14/04/2024
|
|
2938898441
|
|
TARAL SHIVABHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-018-002/7459247
()
|
1109007000NRG24170220240794016
|
17/02/2024
|
SHNABHAI
|
1109007WL024200
|
SHNABHAI
|
00045
|
BARB0DBMEGR
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2938898435
|
|
KHANT SHANAJI NATHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-018-002/7459250
()
|
1109007000NRG24170220240794018
|
17/02/2024
|
KATARA GITABEN DANABHAI
|
1109007WL024200
|
KATARA GITABEN DANABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2938898427
|
|
GITABEN DANABHAI KAT
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-018-002/7459252
()
|
1109007000NRG24170220240794019
|
17/02/2024
|
katara bhikhabhai dhyabhai
|
1109007WL024200
|
katara bhikhabhai dhyabhai
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2938898431
|
|
BHIKHABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-018-002/7459261
()
|
1109007000NRG24170220240794021
|
17/02/2024
|
DADUBHAI
|
1109007WL024200
|
DADUBHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2938898506
|
|
Mr. DADUBHAI AMARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-018-002/74726195
()
|
1109007000NRG24170220240794023
|
17/02/2024
|
kankuben kanabhai
|
1109007WL024200
|
kankuben kanabhai
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
14/04/2024
|
|
2938898463
|
|
MAKWANA KANKUBEN KANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-018-002/74726195
()
|
1109007000NRG24170220240794022
|
17/02/2024
|
makvana kanabhai
|
1109007WL024200
|
makvana kanabhai
|
00045
|
BARB0DBMEGR
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2938898443
|
|
MAKWANA KANAJI LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-018-002/74726208
()
|
1109007000NRG24170220240794024
|
17/02/2024
|
PANDOR KHAMABHAI
|
1109007WL024200
|
PANDOR KHAMABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938898450
|
|
KHEMABHAI KANABHAI P
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-018-002/747717189
()
|
1109007000NRG24170220240794025
|
17/02/2024
|
RAJESHBHAI MOHANBHAI MAKVANA
|
1109007WL024200
|
RAJESHBHAI MOHANBHAI MAKVANA
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
14/04/2024
|
|
2938898596
|
|
MAKAVANA RAJESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-018-002/747717192
()
|
1109007000NRG24170220240794027
|
17/02/2024
|
FANESHA MAHESHBHAI KALUBHAI
|
1109007WL024200
|
FANESHA MAHESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2938898562
|
|
FANESA MAHESHBHAI KA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-018-002/747717193
()
|
1109007000NRG24170220240794028
|
17/02/2024
|
MAKAVANA KALUBHAI
|
1109007WL024200
|
MAKAVANA KALUBHAI
|
00045
|
BARB0DBMEGR
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938898520
|
|
KALUBHAI MANAJI MAKA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-018-002/747717193
()
|
1109007000NRG24170220240794029
|
17/02/2024
|
NAYANABEN
|
1109007WL024200
|
NAYANABEN
|
00045
|
BARB0DBMEGR
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2938898577
|
|
MAKAVANA NENABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-018-002/867665
()
|
1109007000NRG24170220240794031
|
17/02/2024
|
MAKVANA BHURIBEN BHAVANBHAI
|
1109007WL024200
|
MAKVANA BHURIBEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2938898595
|
|
MAKVANA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-018-002/867665
()
|
1109007000NRG24170220240794032
|
17/02/2024
|
MAKWANA ASHABEN BHAVANBHAI
|
1109007WL024200
|
MAKWANA ASHABEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2938898499
|
|
MAKAVANA ASHABEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-018-002/867671
()
|
1109007000NRG24170220240794033
|
17/02/2024
|
RAMABHAI
|
1109007WL024200
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2938898522
|
|
MAKWANA RAMANBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-018-002/867672
()
|
1109007000NRG24170220240794034
|
17/02/2024
|
BARADA SOMIBEN SAYBABHAI
|
1109007WL024200
|
BARADA SOMIBEN SAYBABHAI
|
00045
|
BARB0DBMEGR
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2938898489
|
|
BANDA SOMIBEN SAYBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-018-002/867673
()
|
1109007000NRG24170220240794035
|
17/02/2024
|
BHURIBAHEN
|
1109007WL024200
|
BHURIBAHEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2938898434
|
|
BHURIBEN VAGABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-018-002/867674
()
|
1109007000NRG24170220240794037
|
17/02/2024
|
KODIBAHEN
|
1109007WL024200
|
KODIBAHEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2938898423
|
|
KODRIBEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-018-002/867674
()
|
1109007000NRG24170220240794036
|
17/02/2024
|
RAMANBHAI
|
1109007WL024200
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
14/04/2024
|
|
2938898482
|
|
MAKVANA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-018-002/867675
()
|
1109007000NRG24170220240794038
|
17/02/2024
|
DHIRABHAI
|
1109007WL024200
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938898486
|
|
MAKVANA DHIRABHAI PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-018-002/867675
()
|
1109007000NRG24170220240794039
|
17/02/2024
|
HANSABEN
|
1109007WL024200
|
HANSABEN
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938898564
|
|
MAKVANA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-018-002/867675
()
|
1109007000NRG24170220240794040
|
17/02/2024
|
NAYNABEN D
|
1109007WL024200
|
NAYNABEN D
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938898487
|
|
MAKAVANA NAYANAJI DIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-018-002/867680
()
|
1109007000NRG24170220240794041
|
17/02/2024
|
MAKVANA MOHANBHAI SOMABHAI
|
1109007WL024200
|
MAKVANA MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938898478
|
|
MAKAVANA MOHANJI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-018-002/867680
()
|
1109007000NRG24170220240794042
|
17/02/2024
|
MAKVANA RAMILABEN MOHANBHAI
|
1109007WL024200
|
MAKVANA RAMILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938898507
|
|
RAMILABEN MOHANJI MA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-018-002/867684
()
|
1109007000NRG24170220240794043
|
17/02/2024
|
RAMESHBHAI
|
1109007WL024200
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2938898543
|
|
RAMESHKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-018-002/867690
()
|
1109007000NRG24170220240794046
|
17/02/2024
|
VALAMBHAI
|
1109007WL024200
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
14/04/2024
|
|
2938898523
|
|
KHANT VALAMBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-018-002/867692
()
|
1109007000NRG24170220240794048
|
17/02/2024
|
KAHNT SARDARBHAI MONABHA
|
1109007WL024200
|
KAHNT SARDARBHAI MONABHA
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2938898512
|
|
SARDARBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-018-002/867692
()
|
1109007000NRG24170220240794049
|
17/02/2024
|
Khant Kaliben Sardarbhai
|
1109007WL024200
|
Khant Kaliben Sardarbhai
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2938898488
|
|
KALIBEN SARDARBHAI K
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-018-002/867695
()
|
1109007000NRG24170220240794051
|
17/02/2024
|
MAHESHBHAI
|
1109007WL024200
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2938898527
|
|
MAHESHBHAI BHATIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-018-002/867695
()
|
1109007000NRG24170220240794050
|
17/02/2024
|
RUPIBAHEN
|
1109007WL024200
|
RUPIBAHEN
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938898438
|
|
RUPIBEN BHATHIBHAI K
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-018-002/867699
()
|
1109007000NRG24170220240794053
|
17/02/2024
|
MANIBEN
|
1109007WL024200
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
14/04/2024
|
|
2938898578
|
|
KHANT MANIBEN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-018-002/867699
()
|
1109007000NRG24170220240794052
|
17/02/2024
|
SOMABHAI
|
1109007WL024200
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938898514
|
|
Mr. MUKESHBHAI SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MEGHRAJ
|
GJ-09-007-018-002/867700
()
|
1109007000NRG24170220240794055
|
17/02/2024
|
CHAMPABAHEN
|
1109007WL024200
|
CHAMPABAHEN
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938898452
|
|
CHAMPABEN RAMABHAI K
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-018-002/867700
()
|
1109007000NRG24170220240794054
|
17/02/2024
|
RAMABHAI
|
1109007WL024200
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938898509
|
|
RAMABHAI KHATUBHAI K
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-018-002/867708
()
|
1109007000NRG24170220240794056
|
17/02/2024
|
KHANT LALABHAI RUPABHAI
|
1109007WL024200
|
KHANT LALABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938898525
|
|
LALAJI RUPAJI KHANT
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-018-002/867708
()
|
1109007000NRG24170220240794057
|
17/02/2024
|
SANGHITABEN
|
1109007WL024200
|
SANGHITABEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938898569
|
|
KHANT SANGITABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-018-002/867710
()
|
1109007000NRG24170220240794060
|
17/02/2024
|
Khant Jayeshkumar K
|
1109007WL024200
|
Khant Jayeshkumar K
|
00045
|
BARB0DBMEGR
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938898405
|
|
JAYESHKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-018-002/867710
()
|
1109007000NRG24170220240794059
|
17/02/2024
|
khant kalubhai l
|
1109007WL024200
|
khant kalubhai l
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2938898568
|
|
KHANT KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-018-002/867710
()
|
1109007000NRG24170220240794058
|
17/02/2024
|
KHANT KOKILABEN KALUBHAI
|
1109007WL024200
|
KHANT KOKILABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938898567
|
|
KHANT KOKILABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-018-002/867717
()
|
1109007000NRG24170220240794062
|
17/02/2024
|
kamliben
|
1109007WL024200
|
kamliben
|
00045
|
BARB0DBMEGR
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2938898497
|
|
KHANT KALIBEN NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-018-002/867717
()
|
1109007000NRG24170220240794061
|
17/02/2024
|
KHANT NANABHAI PUJABHAI
|
1109007WL024200
|
KHANT NANABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938898496
|
|
Mr. NANABHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-018-002/867723
()
|
1109007000NRG24170220240794064
|
17/02/2024
|
KHANT MOTIBHAI
|
1109007WL024200
|
KHANT MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938898449
|
|
Mr. MOTIBHAI LAKHUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MEGHRAJ
|
GJ-09-007-018-002/867723
()
|
1109007000NRG24170220240794063
|
17/02/2024
|
LALABHAI
|
1109007WL024200
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2938898417
|
|
MR LALABHAI MOTIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-018-002/867725
()
|
1109007000NRG24170220240794065
|
17/02/2024
|
MUKESHBHAI B K
|
1109007WL024200
|
MUKESHBHAI B K
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938898484
|
|
MUKESHBHAI BHAVANJI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-018-002/867729
()
|
1109007000NRG24170220240794067
|
17/02/2024
|
DAHIBEN
|
1109007WL024200
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938898538
|
|
DAHIBEN MOHANBHAI PA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-018-002/867731
()
|
1109007000NRG24170220240794069
|
17/02/2024
|
KESHBHAI
|
1109007WL024200
|
KESHBHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898467
|
|
KESHABHAI KANABHAI P
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-018-002/867731
()
|
1109007000NRG24170220240794068
|
17/02/2024
|
MANJUBEN
|
1109007WL024200
|
MANJUBEN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898545
|
|
Pandor Manjulaben Keshaji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-018-002/867741
()
|
1109007000NRG24170220240794071
|
17/02/2024
|
NATHIBEN
|
1109007WL024200
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898446
|
|
NATHIBEN BHEMABHAI T
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-018-002/867741
()
|
1109007000NRG24170220240794070
|
17/02/2024
|
TARAR BHEMABHAI JERABHAI
|
1109007WL024200
|
TARAR BHEMABHAI JERABHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898436
|
|
Ms. NATHIBEN BHEMABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MEGHRAJ
|
GJ-09-007-018-002/867742
()
|
1109007000NRG24170220240794072
|
17/02/2024
|
DINESHBHAI
|
1109007WL024200
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2938898570
|
|
DINESHBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-018-002/867743
()
|
1109007000NRG24170220240794073
|
17/02/2024
|
KHANT INDUBEN S
|
1109007WL024200
|
KHANT INDUBEN S
|
00045
|
BARB0DBMEGR
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938898576
|
|
INADUBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-018-002/867747
()
|
1109007000NRG24170220240794075
|
17/02/2024
|
KAMUBEN
|
1109007WL024200
|
KAMUBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2938898517
|
|
AMIBEN ABHUBHAI KHA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-018-002/867753
()
|
1109007000NRG24170220240794076
|
17/02/2024
|
KATARA AKHMABHAI SOMABHAI
|
1109007WL024200
|
KATARA AKHMABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2938898536
|
|
Mr. AKHMABHAI SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MEGHRAJ
|
GJ-09-007-018-002/867753
()
|
1109007000NRG24170220240794077
|
17/02/2024
|
SHARDABEN AKHMABHAI
|
1109007WL024200
|
SHARDABEN AKHMABHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2938898421
|
|
SHARDABEN AKHAMABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-018-002/867760
()
|
1109007000NRG24170220240794078
|
17/02/2024
|
KANT KUBERBHAI NATHABHAI
|
1109007WL024200
|
KANT KUBERBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2938898419
|
|
KUBERBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-018-002/867763
()
|
1109007000NRG24170220240794079
|
17/02/2024
|
JAYNTIBHAI
|
1109007WL024200
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938898642
|
|
JAYNTIBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-018-002/867763
()
|
1109007000NRG24170220240794081
|
17/02/2024
|
Khant Sanjaykumar Jayantibhai
|
1109007WL024200
|
Khant Sanjaykumar Jayantibhai
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
14/04/2024
|
|
2938898406
|
|
KHANT SANJAYKUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-018-002/867763
()
|
1109007000NRG24170220240794080
|
17/02/2024
|
MANJULABEN
|
1109007WL024200
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938898519
|
|
MANJULABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-018-002/867768
()
|
1109007000NRG24170220240794082
|
17/02/2024
|
KHANT KANTIBHAI NATHABHAI
|
1109007WL024200
|
KHANT KANTIBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2938898546
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-018-002/867768
()
|
1109007000NRG24170220240794083
|
17/02/2024
|
KHANT MANIBEN KANTIBHAI
|
1109007WL024200
|
KHANT MANIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938898539
|
|
KHANT MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-018-002/867885-D
()
|
1109007000NRG24170220240794084
|
17/02/2024
|
KHAT MANUBHAI
|
1109007WL024200
|
KHAT MANUBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938898542
|
|
Mr. MANUBHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MEGHRAJ
|
GJ-09-007-018-002/867885-D
()
|
1109007000NRG24170220240794085
|
17/02/2024
|
SAVITABEN M
|
1109007WL024200
|
SAVITABEN M
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938898404
|
|
SAVITABEN KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-018-002/946700025-D
()
|
1109007000NRG24170220240794087
|
17/02/2024
|
LALIBEN BHATHI
|
1109007WL024200
|
LALIBEN BHATHI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938898415
|
|
BALIBEN BHATIBHAI PA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-018-002/946700025-D
()
|
1109007000NRG24170220240794086
|
17/02/2024
|
PANDOR BHATHIBHAI
|
1109007WL024200
|
PANDOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938898418
|
|
BHATHIBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-018-002/946700033-D
()
|
1109007000NRG24170220240794088
|
17/02/2024
|
PANDOR DHIRABHAI PUNABHAI
|
1109007WL024200
|
PANDOR DHIRABHAI PUNABHAI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
14/04/2024
|
|
2938898399
|
|
PANDOR DHIRABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-018-002/946700033-D
()
|
1109007000NRG24170220240794089
|
17/02/2024
|
PANDOR RADHABEN DHIRABHAI
|
1109007WL024200
|
PANDOR RADHABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938898640
|
|
RADHABEN DHIRABHAI P
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-018-002/946700034-D
()
|
1109007000NRG24170220240794090
|
17/02/2024
|
katara sardaben k
|
1109007WL024200
|
katara sardaben k
|
00045
|
BARB0DBMEGR
|
609
|
609
|
Processed
|
14/04/2024
|
|
2938898500
|
|
KATARA SADABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-018-002/946700036-D
()
|
1109007000NRG24170220240794091
|
17/02/2024
|
khat bhaveshbhai
|
1109007WL024200
|
khat bhaveshbhai
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938898424
|
|
KHANT BHAVESHKUMAR S
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-018-002/946700036-D
()
|
1109007000NRG24170220240794092
|
17/02/2024
|
VALIBEN
|
1109007WL024200
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938898416
|
|
Khant Valiben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MEGHRAJ
|
GJ-09-007-018-002/946700039-D
()
|
1109007000NRG24170220240794095
|
17/02/2024
|
MAKVANA KIRANBHAI
|
1109007WL024200
|
MAKVANA KIRANBHAI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938898466
|
|
KIRAN BHAI RAMA BHAI MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-018-002/946700039-D
()
|
1109007000NRG24170220240794096
|
17/02/2024
|
MAKVANA LALIBEN KIRANBHAI
|
1109007WL024200
|
MAKVANA LALIBEN KIRANBHAI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938898479
|
|
MAKAVANA LALIBEN KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-018-002/946700040-D
()
|
1109007000NRG24170220240794098
|
17/02/2024
|
BARADA BHURIBEN KANUBHAI
|
1109007WL024200
|
BARADA BHURIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938898513
|
|
BHURIBEN KANUBHAI BA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-018-002/946700040-D
()
|
1109007000NRG24170220240794097
|
17/02/2024
|
BARADA KANUBHAI SAYBHABHAI
|
1109007WL024200
|
BARADA KANUBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938898516
|
|
KANUBHAI SAYBABHAI B
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-018-002/946700041-D
()
|
1109007000NRG24170220240794099
|
17/02/2024
|
BARANDA JAYTIBHAI
|
1109007WL024200
|
BARANDA JAYTIBHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938898470
|
|
BARANDA JAYANTIBHAI SAYBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-018-002/946700041-D
()
|
1109007000NRG24170220240794100
|
17/02/2024
|
BHAVANABEN
|
1109007WL024200
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2938898565
|
|
BARANDA BHAVANABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-018-002/946700043-D
()
|
1109007000NRG24170220240794102
|
17/02/2024
|
KHAT VAGHABHAI
|
1109007WL024200
|
KHAT VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2938898505
|
|
KHANT VAGABHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-018-002/946700043-D
()
|
1109007000NRG24170220240794103
|
17/02/2024
|
RAMILABEN
|
1109007WL024200
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2938898526
|
|
KHANT RAMILABEN VAGA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-018-002/946700046-D
()
|
1109007000NRG24170220240794105
|
17/02/2024
|
RAKESHBHAI
|
1109007WL024200
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938898524
|
|
KHANT RAKESH KUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-018-002/946700048-D
()
|
1109007000NRG24170220240794107
|
17/02/2024
|
JESHABHAI KHANT
|
1109007WL024200
|
JESHABHAI KHANT
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2938898510
|
|
ASABHAI AMRABHAI KH
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-018-002/946700049
()
|
1109007000NRG24170220240794108
|
17/02/2024
|
KHANT ARJANBHAI BHATHIBHAI
|
1109007WL024200
|
KHANT ARJANBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2938898561
|
|
KHANT ARAJUNBHAI BATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-018-002/946700049
()
|
1109007000NRG24170220240794109
|
17/02/2024
|
KHANT RADHABEN A
|
1109007WL024200
|
KHANT RADHABEN A
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2938898475
|
|
RADHABEN ARAJUNBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-018-002/946700050-D
()
|
1109007000NRG24170220240794110
|
17/02/2024
|
KAHNT KANKUBEN B
|
1109007WL024200
|
KAHNT KANKUBEN B
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2938898508
|
|
KANKUBEN BHAICHANDBH
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-018-002/946700052-D
()
|
1109007000NRG24170220240794111
|
17/02/2024
|
JASHIBEN
|
1109007WL024200
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2938898580
|
|
KHANT JASHEEBEN JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-018-002/946700052-D
()
|
1109007000NRG24170220240794113
|
17/02/2024
|
KHANT JALMBHAI MANABHAI
|
1109007WL024200
|
KHANT JALMBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938898469
|
|
KHANT JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-018-002/946700052-D
()
|
1109007000NRG24170220240794112
|
17/02/2024
|
NAYINABEN
|
1109007WL024200
|
NAYINABEN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938898480
|
|
KHANT NAYANABEN JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-018-002/946700053-D
()
|
1109007000NRG24170220240794115
|
17/02/2024
|
KHANT GITABEN RANCODBHAI
|
1109007WL024200
|
KHANT GITABEN RANCODBHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938898533
|
|
KHANT GITABEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-018-002/946700053-D
()
|
1109007000NRG24170220240794114
|
17/02/2024
|
KHANT RANCODBHAI MANABHAI
|
1109007WL024200
|
KHANT RANCODBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938898534
|
|
KHANT RANCHHODBHAI MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-018-002/946700054-D
()
|
1109007000NRG24170220240794116
|
17/02/2024
|
KHAT KALUBHAI
|
1109007WL024200
|
KHAT KALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2938898409
|
|
KHANT KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-018-002/946700055-D
()
|
1109007000NRG24170220240794119
|
17/02/2024
|
KHANT SAKUBEN SANABHAI
|
1109007WL024200
|
KHANT SAKUBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
14/04/2024
|
|
2938898573
|
|
KHANT SHAKUBEN SANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-018-002/946700055-D
()
|
1109007000NRG24170220240794118
|
17/02/2024
|
KHAT SANABHAI
|
1109007WL024200
|
KHAT SANABHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
14/04/2024
|
|
2938898571
|
|
KHANT SANAJI SUFARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-018-002/946700056-D
()
|
1109007000NRG24170220240794121
|
17/02/2024
|
KHANT SOMABHAI DHULABHAI
|
1109007WL024200
|
KHANT SOMABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2938898391
|
|
KHANT SOMABHAI DHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-018-002/946700056-D
()
|
1109007000NRG24170220240794120
|
17/02/2024
|
NANDABEN
|
1109007WL024200
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2938898491
|
|
KHANT NANDABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-018-002/946700059
()
|
1109007000NRG24170220240794124
|
17/02/2024
|
Khant Lilaben M
|
1109007WL024200
|
Khant Lilaben M
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938898599
|
|
KHANT LILABEN MOHANB
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-018-002/946700060-D
()
|
1109007000NRG24170220240794125
|
17/02/2024
|
KHOKHAR BHACHANBHAI
|
1109007WL024200
|
KHOKHAR BHACHANBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938898575
|
|
KHOKHAR BHAICHANDBHAI BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-018-002/946700062-D
()
|
1109007000NRG24170220240794129
|
17/02/2024
|
PANDOR LILABEN SANABHAI
|
1109007WL024200
|
PANDOR LILABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
14/04/2024
|
|
2938898590
|
|
PANDOR LILABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-018-002/946700062-D
()
|
1109007000NRG24170220240794128
|
17/02/2024
|
PANDOR SANABHAI HAJURBHAI
|
1109007WL024200
|
PANDOR SANABHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
14/04/2024
|
|
2938898549
|
|
PANDOR SHANABHAI HAJURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-018-002/946700099-D
()
|
1109007000NRG24170220240794130
|
17/02/2024
|
KHT RANSODBHAI
|
1109007WL024200
|
KHT RANSODBHAI
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938898544
|
|
Mr. RANCHHODBHAI LAKHUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MEGHRAJ
|
GJ-09-007-018-002/946700160-D
()
|
1109007000NRG24170220240794131
|
17/02/2024
|
MAHESHBHAI
|
1109007WL024200
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2938898540
|
|
MAHESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-018-002/946700161-D
()
|
1109007000NRG24170220240794133
|
17/02/2024
|
TARAL BACHIBEN BHALA
|
1109007WL024200
|
TARAL BACHIBEN BHALA
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938898503
|
|
TARAL BACHIBEN BHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-018-002/946700162
()
|
1109007000NRG24170220240794134
|
17/02/2024
|
RAYCHANKUM
|
1109007WL024200
|
RAYCHANKUM
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938898581
|
|
KHANT RAYCHANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-018-002/946700166-D
()
|
1109007000NRG24170220240794136
|
17/02/2024
|
TARAL BALUJI ARJUN
|
1109007WL024200
|
TARAL BALUJI ARJUN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2938898422
|
|
BALUBHAI ARAJUNBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-018-002/946700167-D
()
|
1109007000NRG24170220240794138
|
17/02/2024
|
KHANT LALABHAI
|
1109007WL024200
|
KHANT LALABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
14/04/2024
|
|
2938898529
|
|
KHANT LALUBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-018-002/946700167-D
()
|
1109007000NRG24170220240794139
|
17/02/2024
|
VARSHBEN LALABHAI KHANT
|
1109007WL024200
|
VARSHBEN LALABHAI KHANT
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938898535
|
|
KHANT WARSHABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-018-002/946700169
()
|
1109007000NRG24170220240794141
|
17/02/2024
|
DHULIBEN
|
1109007WL024200
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2938898493
|
|
DHULIBEN SAYBABHAI K
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-018-002/946700169
()
|
1109007000NRG24170220240794140
|
17/02/2024
|
KHANT SAYBHAIBHAI MALABHAI
|
1109007WL024200
|
KHANT SAYBHAIBHAI MALABHAI
|
00045
|
BARB0DBMEGR
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2938898429
|
|
SAYBABHAI MALABHAI K
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-018-002/946700170
()
|
1109007000NRG24170220240794143
|
17/02/2024
|
NERUBEN
|
1109007WL024200
|
NERUBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938898528
|
|
NIRUBEN RAMANBHAI TA
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-018-002/946700170
()
|
1109007000NRG24170220240794142
|
17/02/2024
|
RAMANBHAI
|
1109007WL024200
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1017
|
1017
|
Processed
|
14/04/2024
|
|
2938898584
|
|
TARAL RAMANBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-018-002/946700172-D
()
|
1109007000NRG24170220240794145
|
17/02/2024
|
KHANT AJAYBHAI BABUBHAI
|
1109007WL024200
|
KHANT AJAYBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938898448
|
|
AJAYBHAI BABUBHAI KH
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-018-002/946700172-D
()
|
1109007000NRG24170220240794144
|
17/02/2024
|
KHANT BABUBHAI
|
1109007WL024200
|
KHANT BABUBHAI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938898566
|
|
KHANT BABUBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-018-002/946700173-D
()
|
1109007000NRG24170220240794146
|
17/02/2024
|
KHANTDILIPBHAI
|
1109007WL024200
|
KHANTDILIPBHAI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938898649
|
|
KHANT DILIPBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-018-002/946700177-D
()
|
1109007000NRG24170220240794148
|
17/02/2024
|
SURIYABEN
|
1109007WL024200
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898547
|
|
SURYABEN SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-018-002/946700178
()
|
1109007000NRG24170220240794149
|
17/02/2024
|
CHAMPABEN
|
1109007WL024200
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898532
|
|
CHAMPABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-018-002/946700377
()
|
1109007000NRG24170220240794151
|
17/02/2024
|
Khant Maheshbhai Ramanbhai
|
1109007WL024200
|
Khant Maheshbhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2938898398
|
|
MR MAHESH RAMAN KHANT
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-018-002/946700378
()
|
1109007000NRG24170220240794153
|
17/02/2024
|
Khant Pinkiben Hemangkumar
|
1109007WL024200
|
Khant Pinkiben Hemangkumar
|
00045
|
BARB0DBMEGR
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2938898592
|
|
KHANT PINKIBEN HEMAN
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-018-002/946700381
()
|
1109007000NRG24170220240794154
|
17/02/2024
|
KANUBHAI
|
1109007WL024200
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2938898554
|
|
MR PANDOR KANUBHAI SARDARBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-018-002/946700381
()
|
1109007000NRG24170220240794155
|
17/02/2024
|
niruben
|
1109007WL024200
|
niruben
|
00045
|
BARB0DBMEGR
|
1017
|
1017
|
Processed
|
14/04/2024
|
|
2938898459
|
|
PANDOR NIRUBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-018-002/94670044
()
|
1109007000NRG24170220240794156
|
17/02/2024
|
KHANT RUKHIBEN
|
1109007WL024200
|
KHANT RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
14/04/2024
|
|
2938898433
|
|
KHANT RUKHIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-018-002/94670044
()
|
1109007000NRG24170220240794157
|
17/02/2024
|
VIKRAMBHAI
|
1109007WL024200
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
14/04/2024
|
|
2938898410
|
|
KHANT VIKRAMKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-018-002/946700472
()
|
1109007000NRG24170220240794158
|
17/02/2024
|
taral pratapbhai sababhai
|
1109007WL024200
|
taral pratapbhai sababhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2938898461
|
|
TARAL PRATABHAI CHHABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-018-002/946700472
()
|
1109007000NRG24170220240794159
|
17/02/2024
|
taral rajuben pratapbhai
|
1109007WL024200
|
taral rajuben pratapbhai
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938898412
|
|
TARAL RAJUBEN PARTAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-018-002/946700478
()
|
1109007000NRG24170220240794160
|
17/02/2024
|
FANESHA BHIKHABHAI LEBHABHAI
|
1109007WL024200
|
FANESHA BHIKHABHAI LEBHABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938898413
|
|
BHIKHABHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-018-002/946700478
()
|
1109007000NRG24170220240794161
|
17/02/2024
|
RAMILABEN BHIKHABHAI
|
1109007WL024200
|
RAMILABEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938898511
|
|
RAMILABEN BHIKABHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-018-002/946700479
()
|
1109007000NRG24170220240794162
|
17/02/2024
|
FANESHA RJESHBHAI LEBABHAI
|
1109007WL024200
|
FANESHA RJESHBHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938898420
|
|
FANESA RAJUBHAI LEBA
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-018-002/946700479
()
|
1109007000NRG24170220240794163
|
17/02/2024
|
SHUDABEN RAJESHBHAI
|
1109007WL024200
|
SHUDABEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2938898521
|
|
FANESHA SUDABEN RAJU
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-018-002/946700498
()
|
1109007000NRG24170220240794166
|
17/02/2024
|
KHANT MONABHAI NATHABHAI
|
1109007WL024200
|
KHANT MONABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2938898643
|
|
MONAJI NATHABHAI KHA
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-018-002/946700498
()
|
1109007000NRG24170220240794167
|
17/02/2024
|
KHANT VINABEN MONABHAI
|
1109007WL024200
|
KHANT VINABEN MONABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938898639
|
|
MANABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-018-002/946800544
()
|
1109007000NRG24170220240794168
|
17/02/2024
|
BAMNIYA KALUBHAI NATHABHAI
|
1109007WL024200
|
BAMNIYA KALUBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
20
|
20
|
Processed
|
14/04/2024
|
|
2938898541
|
|
BAMANIYA KALUBHAI NATHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-018-002/946800544
()
|
1109007000NRG24170220240794169
|
17/02/2024
|
BAMNIYA VINABEN KALUBHAI
|
1109007WL024200
|
BAMNIYA VINABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938898445
|
|
VINABEN KALUBHAI BAM
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-018-002/946800548
()
|
1109007000NRG24170220240794170
|
17/02/2024
|
KHANT PRVINBHAI MANILAL
|
1109007WL024200
|
KHANT PRVINBHAI MANILAL
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938898428
|
|
KHANT PRAVIN KUMAR MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-018-002/946800553
()
|
1109007000NRG24170220240794172
|
17/02/2024
|
NARESHBHAI
|
1109007WL024200
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938898637
|
|
NARESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-018-002/946800578
()
|
1109007000NRG24170220240794175
|
17/02/2024
|
khant gitaben bhathibhai
|
1109007WL024200
|
khant gitaben bhathibhai
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2938898432
|
|
GITABEN BHATHIBHAI K
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-018-002/976700505
()
|
1109007000NRG24170220240794176
|
17/02/2024
|
KHANT KAMLIBEN BHARATBHAI
|
1109007WL024200
|
KHANT KAMLIBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2938898582
|
|
KHANT KAMRIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-018-002/976700506
()
|
1109007000NRG24170220240794177
|
17/02/2024
|
KHANT MUKESHBHAI SOMABHAI
|
1109007WL024200
|
KHANT MUKESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Rejected
|
13/04/2024
|
|
2938898638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
MEGHRAJ
|
GJ-09-007-018-002/976700509
()
|
1109007000NRG24170220240794179
|
17/02/2024
|
KHANT MADHIBEN RAMESHBHAI
|
1109007WL024200
|
KHANT MADHIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2938898468
|
|
KHANT MADHIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-018-002/976700509
()
|
1109007000NRG24170220240794178
|
17/02/2024
|
KHANT RAMESHBHAI BHURABHAI
|
1109007WL024200
|
KHANT RAMESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2938898559
|
|
KHANT RAMESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-018-002/979700565
()
|
1109007000NRG24170220240794187
|
17/02/2024
|
KHANT MAGHANBHAI ABHUBHAI
|
1109007WL024200
|
KHANT MAGHANBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938898471
|
|
MAGANBHAI ABHUBHAI K
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-018-002/979700565
()
|
1109007000NRG24170220240794188
|
17/02/2024
|
KHANT SARMILABEN MAGHANBHAI
|
1109007WL024200
|
KHANT SARMILABEN MAGHANBHAI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938898472
|
|
SHARMILABEN MAGANBHA
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-018-002/979700654
()
|
1109007000NRG24170220240794193
|
17/02/2024
|
KHANT UDABHAI KHATUBHAI
|
1109007WL024200
|
KHANT UDABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2938898579
|
|
KHANT UDABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-018-002/979700658
()
|
1109007000NRG24170220240794196
|
17/02/2024
|
KHANT RADHABEN RAJESHB
|
1109007WL024200
|
KHANT RADHABEN RAJESHB
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938898474
|
|
RADHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-018-002/979700658
()
|
1109007000NRG24170220240794195
|
17/02/2024
|
KHANT RAJESHBHAI PRTAPBHAI
|
1109007WL024200
|
KHANT RAJESHBHAI PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898473
|
|
RAJESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-018-002/979700703
()
|
1109007000NRG24170220240794197
|
17/02/2024
|
Taral Rekhaben
|
1109007WL024200
|
Taral Rekhaben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938898498
|
|
REKHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-018-002/979700704
()
|
1109007000NRG24170220240794199
|
17/02/2024
|
Taral Hinaben Kantibhai
|
1109007WL024200
|
Taral Hinaben Kantibhai
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898403
|
|
MISS PANDOR HINABEN
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-018-002/979700704
()
|
1109007000NRG24170220240794198
|
17/02/2024
|
Tarar Kantibhai Amratbhai
|
1109007WL024200
|
Tarar Kantibhai Amratbhai
|
00045
|
BARB0DBMEGR
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938898490
|
|
KANTIBHAI AMARATBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-018-005/7467091
()
|
1109007000NRG24170220240794202
|
17/02/2024
|
BABUBHAI
|
1109007WL024200
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2938898454
|
|
Mr. BABUBHAI DHANABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
MEGHRAJ
|
GJ-09-007-018-005/7467091
()
|
1109007000NRG24170220240794203
|
17/02/2024
|
KODIBEN
|
1109007WL024200
|
KODIBEN
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2938898660
|
|
BHAMBHI KODIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
MEGHRAJ
|
GJ-09-007-018-005/7467095
()
|
1109007000NRG24170220240794205
|
17/02/2024
|
SHARDABEN
|
1109007WL024200
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938898455
|
|
BHAMBHI SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
MEGHRAJ
|
GJ-09-007-018-005/7467101
()
|
1109007000NRG24170220240794208
|
17/02/2024
|
DAHIBEN
|
1109007WL024200
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938898476
|
|
DAHIBEN RAMANBHAI BH
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-018-005/7467101
()
|
1109007000NRG24170220240794207
|
17/02/2024
|
RAMANBHAI
|
1109007WL024200
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938898408
|
|
Mr. RAMANBHAI DALABHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
MEGHRAJ
|
GJ-09-007-018-005/7467111
()
|
1109007000NRG24170220240794210
|
17/02/2024
|
GITABEN
|
1109007WL024200
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
14/04/2024
|
|
2938898558
|
|
BHANBHI GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-018-005/7467111
()
|
1109007000NRG24170220240794209
|
17/02/2024
|
MAGANBHAI
|
1109007WL024200
|
MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938898662
|
|
BHANBHI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-018-005/7467112
()
|
1109007000NRG24170220240794211
|
17/02/2024
|
MURABHAI
|
1109007WL024200
|
MURABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938898430
|
|
PARAMAR MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-018-005/7467120
()
|
1109007000NRG24170220240794214
|
17/02/2024
|
CHAMAR MAHESHBHAI HIRABHAI
|
1109007WL024200
|
CHAMAR MAHESHBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
806
|
806
|
Processed
|
14/04/2024
|
|
2938898644
|
|
BHAMBHI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-018-005/7467120
()
|
1109007000NRG24170220240794215
|
17/02/2024
|
CHAMAR REKHABEN MAHESHBHAI
|
1109007WL024200
|
CHAMAR REKHABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
806
|
806
|
Processed
|
14/04/2024
|
|
2938898437
|
|
BHAMBHI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-018-005/7467121
()
|
1109007000NRG24170220240794216
|
17/02/2024
|
BHOBHI AMRUTBHAI HIRABHAI
|
1109007WL024200
|
BHOBHI AMRUTBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2938898661
|
|
BHAMBHI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-018-005/7467121
()
|
1109007000NRG24170220240794217
|
17/02/2024
|
BHOBHI LALIBEN AMRUTBHAI
|
1109007WL024200
|
BHOBHI LALIBEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2938898548
|
|
LALIBEN AMRUTBHAI BH
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-018-005/7467133
()
|
1109007000NRG24170220240794218
|
17/02/2024
|
FANESA BABUBHAI HATHIBHAI
|
1109007WL024200
|
FANESA BABUBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938898389
|
|
BALUBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-018-005/7467133
()
|
1109007000NRG24170220240794219
|
17/02/2024
|
FANESA GAGABEN BABUBHAI
|
1109007WL024200
|
FANESA GAGABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2938898495
|
|
FANESA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-018-005/7467139
()
|
1109007000NRG24170220240794220
|
17/02/2024
|
BABUBHAI
|
1109007WL024200
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938898440
|
|
Mr. BABUBHAI MOTIBHAI FANESA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
186
|
MEGHRAJ
|
GJ-09-007-018-005/7467139
()
|
1109007000NRG24170220240794221
|
17/02/2024
|
KAMLABEN
|
1109007WL024200
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938898453
|
|
KAMLABEN BABUBHAI FA
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-018-005/7467141
()
|
1109007000NRG24170220240794223
|
17/02/2024
|
Fanesa Radhaben R
|
1109007WL024200
|
Fanesa Radhaben R
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938898494
|
|
RADHABEN RAJENDRAKUM
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-018-005/7467141
()
|
1109007000NRG24170220240794222
|
17/02/2024
|
RAJENDRABHAI
|
1109007WL024200
|
RAJENDRABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938898583
|
|
FANESA RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-018-005/7467201
()
|
1109007000NRG24170220240794225
|
17/02/2024
|
NINAMA JUMLIBEN KAMJIBHAI
|
1109007WL024200
|
NINAMA JUMLIBEN KAMJIBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2938898530
|
|
MADHUBEN SAVJIBHAI N
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-018-005/7467201
()
|
1109007000NRG24170220240794224
|
17/02/2024
|
NINAMA SAVJIBHAI MAGABHAI
|
1109007WL024200
|
NINAMA SAVJIBHAI MAGABHAI
|
00045
|
BARB0DBMEGR
|
20
|
20
|
Processed
|
13/04/2024
|
|
2938898531
|
|
SAVJIBHAI MAGABHAI N
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-018-005/7467206
()
|
1109007000NRG24170220240794226
|
17/02/2024
|
PANUBEN
|
1109007WL024200
|
PANUBEN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2938898652
|
|
PANUBEN ARVINDBHAI K
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-018-005/74726209
()
|
1109007000NRG24170220240794228
|
17/02/2024
|
DHULIBEN RAMANBHAI
|
1109007WL024200
|
DHULIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938898451
|
|
DHULIBEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-018-005/74726209
()
|
1109007000NRG24170220240794227
|
17/02/2024
|
PAGI JIGANESABHAI RAMANBHAI
|
1109007WL024200
|
PAGI JIGANESABHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2938898425
|
|
JIGNESH RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-018-005/946700068
()
|
1109007000NRG24170220240794230
|
17/02/2024
|
NINAMA JAGDISABHAI SAVJIBHAI
|
1109007WL024200
|
NINAMA JAGDISABHAI SAVJIBHAI
|
00045
|
BARB0DBMEGR
|
1017
|
1017
|
Processed
|
14/04/2024
|
|
2938898552
|
|
NINAMA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-018-005/946700068
()
|
1109007000NRG24170220240794231
|
17/02/2024
|
NINAMA NAYNABEN JAGDISABHAI
|
1109007WL024200
|
NINAMA NAYNABEN JAGDISABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2938898553
|
|
NINAMA NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-018-005/946700075
()
|
1109007000NRG24170220240794232
|
17/02/2024
|
CAMAR MAHESHBHAI B
|
1109007WL024200
|
CAMAR MAHESHBHAI B
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
14/04/2024
|
|
2938898464
|
|
PARMAR MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-018-005/946700140-D
()
|
1109007000NRG24170220240794234
|
17/02/2024
|
FANESA KANTIBHAI
|
1109007WL024200
|
FANESA KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
14/04/2024
|
|
2938898594
|
|
FANESA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-018-005/946700142-D
()
|
1109007000NRG24170220240794235
|
17/02/2024
|
FANESA SOMABHAI J
|
1109007WL024200
|
FANESA SOMABHAI J
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938898591
|
|
FANESA SOMABHAI
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-018-005/946700145-D
()
|
1109007000NRG24170220240794237
|
17/02/2024
|
SITABEN BABU
|
1109007WL024200
|
SITABEN BABU
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
14/04/2024
|
|
2938898550
|
|
TARAR SITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-018-005/946700145-D
()
|
1109007000NRG24170220240794236
|
17/02/2024
|
TARAR BABUBHAI
|
1109007WL024200
|
TARAR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
14/04/2024
|
|
2938898465
|
|
TARAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-018-005/946800549
()
|
1109007000NRG24170220240794239
|
17/02/2024
|
TARAL VALIBEN CHANDUBHAI
|
1109007WL024200
|
TARAL VALIBEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938898502
|
|
TARAR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-018-005/946800549
()
|
1109007000NRG24170220240794240
|
17/02/2024
|
TARAR CANDUBHAI BHEMABHAI
|
1109007WL024200
|
TARAR CANDUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1017
|
1017
|
Processed
|
14/04/2024
|
|
2938898587
|
|
TARAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-018-005/946800550
()
|
1109007000NRG24170220240794241
|
17/02/2024
|
FANESH MANUBHAI BHURABHAI
|
1109007WL024200
|
FANESH MANUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938898444
|
|
MANUBHAI BHURABHAI F
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-018-005/946800550
()
|
1109007000NRG24170220240794242
|
17/02/2024
|
FANESHA KESARBEN MANUBHAI
|
1109007WL024200
|
FANESHA KESARBEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2938898439
|
|
KESARBEN MANUBHAI FA
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-018-005/946800554
()
|
1109007000NRG24170220240794243
|
17/02/2024
|
CHAMAR MUKESHBHAI RAMANBHAI
|
1109007WL024200
|
CHAMAR MUKESHBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
14/04/2024
|
|
2938898650
|
|
CHAMAR MUKESHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-018-005/946800554
()
|
1109007000NRG24170220240794244
|
17/02/2024
|
Chamar Rekhaben Mukeshbhai
|
1109007WL024200
|
Chamar Rekhaben Mukeshbhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938898551
|
|
ChamarRekhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
MEGHRAJ
|
GJ-09-007-018-005/946800558
()
|
1109007000NRG24170220240794245
|
17/02/2024
|
FANESHA BHAVNABEN B
|
1109007WL024200
|
FANESHA BHAVNABEN B
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2938898492
|
|
BHAVNABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-018-005/976700568
()
|
1109007000NRG24170220240794247
|
17/02/2024
|
FANESHA MANIBEN R
|
1109007WL024200
|
FANESHA MANIBEN R
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938898588
|
|
FANESA MANIBEN RAYCH
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-018-005/976700568
()
|
1109007000NRG24170220240794246
|
17/02/2024
|
FANESHA RAYCHANDBHAI K
|
1109007WL024200
|
FANESHA RAYCHANDBHAI K
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2938898589
|
|
FANESA RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-018-005/979700574
()
|
1109007000NRG24170220240794249
|
17/02/2024
|
KHANT RAYABHAI RANCHODBHAI
|
1109007WL024200
|
KHANT RAYABHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2938898483
|
|
RAYABHAI RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-018-005/979700698
()
|
1109007000NRG24170220240794252
|
17/02/2024
|
Tarar Lejuben Sureshbhai
|
1109007WL024200
|
Tarar Lejuben Sureshbhai
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898402
|
|
TARAR LEJUBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
MEGHRAJ
|
GJ-09-007-018-005/979700698
()
|
1109007000NRG24170220240794251
|
17/02/2024
|
Tarar Sureshbhai Bhurabhai
|
1109007WL024200
|
Tarar Sureshbhai Bhurabhai
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938898598
|
|
TARAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-018-005/979700706
()
|
1109007000NRG24170220240794253
|
17/02/2024
|
Fanesa Nareshbhai Balubhai
|
1109007WL024200
|
Fanesa Nareshbhai Balubhai
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898585
|
|
MR NARESHBHAI BALUBHAI FANESA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-018-005/979700706
()
|
1109007000NRG24170220240794254
|
17/02/2024
|
Fanesa Rekhaben Nareshbhai
|
1109007WL024200
|
Fanesa Rekhaben Nareshbhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938898586
|
|
REKHABEN JESHABHAI B
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-30-007-018-002/979700632
()
|
1109007000NRG24170220240794255
|
17/02/2024
|
PANDOR SANGITABEN NARESHBHAI
|
1109007WL024200
|
PANDOR SANGITABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938898563
|
|
PANDOR SANGITABEN NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208696
|
208696
|
|
|
|
|
|
|
|
|
216
|
MEGHRAJ
|
GJ-09-007-018-001/7467240
()
|
1109007000NRG24170220240793984
|
17/02/2024
|
PANDOR SUDHABEN KALUBHAI
|
1109007WL024200
|
PANDOR SUDHABEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938898394
|
|
PANDOR SUDHABEN KALU
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-018-001/747262217
()
|
1109007000NRG24170220240793987
|
17/02/2024
|
TARAR AMRUTBHAI
|
1109007WL024200
|
TARAR AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938898411
|
|
AMARATBHAI SBHABHAI
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-018-001/867843
()
|
1109007000NRG24170220240793991
|
17/02/2024
|
KANKUBEN
|
1109007WL024200
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898657
|
|
CHOKIYAT KAKUBEN BHA
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-018-001/867844
()
|
1109007000NRG24170220240793992
|
17/02/2024
|
CHOKIYAT SARDABEN SANABHAI
|
1109007WL024200
|
CHOKIYAT SARDABEN SANABHAI
|
00045
|
BARB0MEGHRA
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898477
|
|
SHARDABEN SANABHAI C
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-018-001/979700643
()
|
1109007000NRG24170220240794003
|
17/02/2024
|
CHOKIYAT RADHABEN RATILAL
|
1109007WL024200
|
CHOKIYAT RADHABEN RATILAL
|
00045
|
BARB0MEGHRA
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938898624
|
|
CHOKIYAT RADHABEN RA
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-018-001/979700643
()
|
1109007000NRG24170220240794002
|
17/02/2024
|
CHOKIYAT RATILAL BHAVANBHAI
|
1109007WL024200
|
CHOKIYAT RATILAL BHAVANBHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2938898623
|
|
CHOKYAT RATI LAL BHA
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-018-002/7459103
()
|
1109007000NRG24170220240794005
|
17/02/2024
|
KHANT ASHABEN MAGUBHAI
|
1109007WL024200
|
KHANT ASHABEN MAGUBHAI
|
00045
|
BARB0MEGHRA
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2938898395
|
|
KHANT ASABEN MGUBHAI
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-018-002/7459104
()
|
1109007000NRG24170220240794006
|
17/02/2024
|
GAYTRIBEN
|
1109007WL024200
|
GAYTRIBEN
|
00045
|
BARB0MEGHRA
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2938898628
|
|
MAKVANA GAYATRIBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-018-002/7459250
()
|
1109007000NRG24170220240794017
|
17/02/2024
|
KATARA DANABHAI DAHYABHAI
|
1109007WL024200
|
KATARA DANABHAI DAHYABHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2938898618
|
|
KATARA DANABHAI DAYA
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-018-002/7459252
()
|
1109007000NRG24170220240794020
|
17/02/2024
|
KATARA JANUBEN BHIKHABHAI
|
1109007WL024200
|
KATARA JANUBEN BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2938898645
|
|
KATARA JANUBEN BHIKH
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-018-002/867686
()
|
1109007000NRG24170220240794045
|
17/02/2024
|
DIVABEN
|
1109007WL024200
|
DIVABEN
|
00045
|
BARB0MEGHRA
|
1017
|
1017
|
Processed
|
14/04/2024
|
|
2938898574
|
|
KHANT DIVABEN GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-018-002/867686
()
|
1109007000NRG24170220240794044
|
17/02/2024
|
GAMABHAI
|
1109007WL024200
|
GAMABHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
14/04/2024
|
|
2938898641
|
|
KHANT GAMABHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-018-002/867690
()
|
1109007000NRG24170220240794047
|
17/02/2024
|
RUKHIBEN
|
1109007WL024200
|
RUKHIBEN
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2938898648
|
|
KHANT RUKHIBEN VALAM
|
BANK OF BARODA(606985)
|
|
229
|
MEGHRAJ
|
GJ-09-007-018-002/867725
()
|
1109007000NRG24170220240794066
|
17/02/2024
|
Khokhar Tejalben Mukeshbhai
|
1109007WL024200
|
Khokhar Tejalben Mukeshbhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2938898396
|
|
PANDOR TEJUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-018-002/946700042
()
|
1109007000NRG24170220240794101
|
17/02/2024
|
KHANT SURESHBHAI CHANDUBHAI
|
1109007WL024200
|
KHANT SURESHBHAI CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2938898636
|
|
KHANT SURESHBHAI CHUNDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-018-002/946700058-D
()
|
1109007000NRG24170220240794123
|
17/02/2024
|
DHANAJI
|
1109007WL024200
|
DHANAJI
|
00045
|
BARB0MEGHRA
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938898485
|
|
DHANABHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-018-002/946700061-D
()
|
1109007000NRG24170220240794127
|
17/02/2024
|
PANDOR JAGDISHBHAI
|
1109007WL024200
|
PANDOR JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938898426
|
|
JAGDISHBHAI HAJURBHA
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-018-002/946700161-D
()
|
1109007000NRG24170220240794132
|
17/02/2024
|
TARAL BHALABHAI
|
1109007WL024200
|
TARAL BHALABHAI
|
00045
|
BARB0MEGHRA
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938898460
|
|
TARAL BHALBHAI CHHABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-018-002/946800553
()
|
1109007000NRG24170220240794171
|
17/02/2024
|
KHANT GITABEN RAMANBHAI
|
1109007WL024200
|
KHANT GITABEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938898515
|
|
GEETABEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
235
|
MEGHRAJ
|
GJ-09-007-018-002/979700513
()
|
1109007000NRG24170220240794182
|
17/02/2024
|
KATARA SAILESHBHAI KALIDAS
|
1109007WL024200
|
KATARA SAILESHBHAI KALIDAS
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938898393
|
|
KATARA SAILESHBHAI K
|
BANK OF BARODA(606985)
|
|
236
|
MEGHRAJ
|
GJ-09-007-018-002/979700513
()
|
1109007000NRG24170220240794183
|
17/02/2024
|
KATARA USHABEN SAILESHBHAI
|
1109007WL024200
|
KATARA USHABEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938898656
|
|
KATARA USHABEN SAILE
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-018-002/979700524
()
|
1109007000NRG24170220240794186
|
17/02/2024
|
KHANT SURIYABEN K
|
1109007WL024200
|
KHANT SURIYABEN K
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2938898390
|
|
MASTER SURYABEN RAMCHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MEGHRAJ
|
GJ-09-007-018-002/979700569
()
|
1109007000NRG24170220240794189
|
17/02/2024
|
pandor sagitaben lalabhai
|
1109007WL024200
|
pandor sagitaben lalabhai
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938898560
|
|
SANGITABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
239
|
MEGHRAJ
|
GJ-09-007-018-002/979700598
()
|
1109007000NRG24170220240794190
|
17/02/2024
|
KHANT BHARATBHAI VALMABHAI
|
1109007WL024200
|
KHANT BHARATBHAI VALMABHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
14/04/2024
|
|
2938898634
|
|
KHANT BHARATBHAI VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHRAJ
|
GJ-09-007-018-002/979700598
()
|
1109007000NRG24170220240794191
|
17/02/2024
|
KHANT HANSHABEN BHARATBHAI
|
1109007WL024200
|
KHANT HANSHABEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938898633
|
|
KHANT HANSHABEN
|
BANK OF BARODA(606985)
|
|
241
|
MEGHRAJ
|
GJ-09-007-018-002/979700616
()
|
1109007000NRG24170220240794192
|
17/02/2024
|
PANDOR LAXMANBHAI PUJABHAI
|
1109007WL024200
|
PANDOR LAXMANBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938898653
|
|
PANDOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
242
|
MEGHRAJ
|
GJ-09-007-018-002/979700654
()
|
1109007000NRG24170220240794194
|
17/02/2024
|
KHANT SANGITABEN UDABHAI
|
1109007WL024200
|
KHANT SANGITABEN UDABHAI
|
00045
|
BARB0MEGHRA
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898663
|
|
KHANT SANGITABEN UDA
|
BANK OF BARODA(606985)
|
|
243
|
MEGHRAJ
|
GJ-09-007-018-005/7467113
()
|
1109007000NRG24170220240794213
|
17/02/2024
|
chamar mandaben dhyabhai
|
1109007WL024200
|
chamar mandaben dhyabhai
|
00045
|
BARB0MEGHRA
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938898407
|
|
BHANBHI MANDA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
MEGHRAJ
|
GJ-09-007-018-005/979700570
()
|
1109007000NRG24170220240794248
|
17/02/2024
|
ninama kantaben lalabhai
|
1109007WL024200
|
ninama kantaben lalabhai
|
00045
|
BARB0MEGHRA
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938898651
|
|
NINAMA KANTABEN
|
BANK OF BARODA(606985)
|
|
245
|
MEGHRAJ
|
GJ-09-007-018-005/979700574
()
|
1109007000NRG24170220240794250
|
17/02/2024
|
KHANT DALUBEN R
|
1109007WL024200
|
KHANT DALUBEN R
|
00045
|
BARB0MEGHRA
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938898632
|
|
KHANT DALUBEN RAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30235
|
30235
|
|
|
|
|
|
|
|
|
246
|
MEGHRAJ
|
GJ-09-007-018-002/946700057
()
|
1109007000NRG24170220240794122
|
17/02/2024
|
KHANT HINABEN VAGABHAI
|
1109007WL024200
|
KHANT HINABEN VAGABHAI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2938898593
|
|
MRS HINABEN VAGABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
247
|
MEGHRAJ
|
GJ-09-007-018-002/867744
()
|
1109007000NRG24170220240794074
|
17/02/2024
|
KATARA RAMANBHAI SOMABHAI
|
1109007WL024200
|
KATARA RAMANBHAI SOMABHAI
|
00415
|
SBIN0011000
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2938898622
|
|
KATARA RAMANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-018-002/946700046-D
()
|
1109007000NRG24170220240794106
|
17/02/2024
|
KHANT RADHABEN RAKESHBHAI
|
1109007WL024200
|
KHANT RADHABEN RAKESHBHAI
|
00415
|
SBIN0011000
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898627
|
|
MRS RADHABENRAKESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
249
|
MEGHRAJ
|
GJ-09-007-018-002/946700173-D
()
|
1109007000NRG24170220240794147
|
17/02/2024
|
UJAMBEN DILIP
|
1109007WL024200
|
UJAMBEN DILIP
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2938898615
|
|
KHANT UJAMBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-018-002/946800577
()
|
1109007000NRG24170220240794173
|
17/02/2024
|
khant premilaben mukeshbhai
|
1109007WL024200
|
khant premilaben mukeshbhai
|
00415
|
SBIN0011000
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938898612
|
|
MRS PREMILABEN M KHANT
|
STATE BANK OF INDIA(508548)
|
|
251
|
MEGHRAJ
|
GJ-09-007-018-002/976700516
()
|
1109007000NRG24170220240794181
|
17/02/2024
|
KATARA MINABEN MANOJBHAI
|
1109007WL024200
|
KATARA MINABEN MANOJBHAI
|
00415
|
SBIN0011000
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938898625
|
|
MS SOMIBEN MAHENDRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MEGHRAJ
|
GJ-09-007-018-003/979700592
()
|
1109007000NRG24170220240794201
|
17/02/2024
|
katara pankajbhai kababhai
|
1109007WL024200
|
katara pankajbhai kababhai
|
00415
|
SBIN0011000
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938898631
|
|
MR PANKAJKUMAR KABABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEGHRAJ
|
GJ-09-007-018-005/7467095
()
|
1109007000NRG24170220240794204
|
17/02/2024
|
BALABHAI
|
1109007WL024200
|
BALABHAI
|
00415
|
SBIN0011000
|
1006
|
1006
|
Processed
|
14/04/2024
|
|
2938898620
|
|
BHAMBHI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-018-005/7467096
()
|
1109007000NRG24170220240794206
|
17/02/2024
|
HANSABEN
|
1109007WL024200
|
HANSABEN
|
00415
|
SBIN0011000
|
1004
|
1004
|
Processed
|
14/04/2024
|
|
2938898616
|
|
BHAMBHI HANSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEGHRAJ
|
GJ-09-007-018-005/7467113
()
|
1109007000NRG24170220240794212
|
17/02/2024
|
CHAMAR DHAYABHAI KOHYABHAI
|
1109007WL024200
|
CHAMAR DHAYABHAI KOHYABHAI
|
00415
|
SBIN0011000
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938898635
|
|
MR DAHYABHAI KOHYABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MEGHRAJ
|
GJ-09-007-018-005/7477012
()
|
1109007000NRG24170220240794229
|
17/02/2024
|
laxmiben kanu katara
|
1109007WL024200
|
laxmiben kanu katara
|
00415
|
SBIN0011000
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2938898621
|
|
MRS LAXMIBEN KANUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEGHRAJ
|
GJ-09-007-018-005/946700075
()
|
1109007000NRG24170220240794233
|
17/02/2024
|
LAKSMIBEN MHESHBHAI
|
1109007WL024200
|
LAKSMIBEN MHESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2938898617
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10719
|
10719
|
|
|
|
|
|
|
|
|
258
|
MEGHRAJ
|
GJ-09-007-018-002/7459113
()
|
1109007000NRG24170220240794010
|
17/02/2024
|
RAKESHBHAI
|
1109007WL024200
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
14/04/2024
|
|
2938898603
|
|
PANDOR RAJESHBHAI ABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEGHRAJ
|
GJ-09-007-018-002/747717189
()
|
1109007000NRG24170220240794026
|
17/02/2024
|
Makvana Surekhaben Rajeshbhai
|
1109007WL024200
|
Makvana Surekhaben Rajeshbhai
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/04/2024
|
|
2938898609
|
|
MAKVANA SUREKHABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MEGHRAJ
|
GJ-09-007-018-002/867665
()
|
1109007000NRG24170220240794030
|
17/02/2024
|
MAKVANA BHAVANBHAI RAMABHAI
|
1109007WL024200
|
MAKVANA BHAVANBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2938898606
|
|
MAKAVANA BHAVANBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MEGHRAJ
|
GJ-09-007-018-002/946700038
()
|
1109007000NRG24170220240794094
|
17/02/2024
|
LILABEN
|
1109007WL024200
|
LILABEN
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
14/04/2024
|
|
2938898605
|
|
MAKVANA LILABEM BHUBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEGHRAJ
|
GJ-09-007-018-002/946700038
()
|
1109007000NRG24170220240794093
|
17/02/2024
|
MAKVANA BHUPATBHAI
|
1109007WL024200
|
MAKVANA BHUPATBHAI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938898604
|
|
MAKVANA BHUPATBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MEGHRAJ
|
GJ-09-007-018-002/946700045-D
()
|
1109007000NRG24170220240794104
|
17/02/2024
|
KHANT RAJESHBHAI DADUBHAI
|
1109007WL024200
|
KHANT RAJESHBHAI DADUBHAI
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938898602
|
|
RAJESHKUMAR DADUBHAI
|
BANK OF BARODA(606985)
|
|
264
|
MEGHRAJ
|
GJ-09-007-018-002/946700054-D
()
|
1109007000NRG24170220240794117
|
17/02/2024
|
MAJULABEN
|
1109007WL024200
|
MAJULABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2938898626
|
|
KHANT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEGHRAJ
|
GJ-09-007-018-002/946700060-D
()
|
1109007000NRG24170220240794126
|
17/02/2024
|
SAVITABEN
|
1109007WL024200
|
SAVITABEN
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
14/04/2024
|
|
2938898613
|
|
KHOKHAR SAVITABEN BHICHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-018-002/946700162
()
|
1109007000NRG24170220240794135
|
17/02/2024
|
Khant Dariyaben Raychandbhai
|
1109007WL024200
|
Khant Dariyaben Raychandbhai
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938898630
|
|
KHANT DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEGHRAJ
|
GJ-09-007-018-002/946700166-D
()
|
1109007000NRG24170220240794137
|
17/02/2024
|
RAMILABEN BALUJI
|
1109007WL024200
|
RAMILABEN BALUJI
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2938898610
|
|
Taral Ramilaben Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MEGHRAJ
|
GJ-09-007-018-002/946700370
()
|
1109007000NRG24170220240794150
|
17/02/2024
|
MAKVANA SANGITABEN
|
1109007WL024200
|
MAKVANA SANGITABEN
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938898608
|
|
MAKVANA SANGITABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-018-002/946700378
()
|
1109007000NRG24170220240794152
|
17/02/2024
|
KAHANT HEMAGKUMAR GAMABHAI
|
1109007WL024200
|
KAHANT HEMAGKUMAR GAMABHAI
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938898614
|
|
HEMANGKUMAR KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MEGHRAJ
|
GJ-09-007-018-002/946700492
()
|
1109007000NRG24170220240794164
|
17/02/2024
|
BAMNIYA JESHBHAI NATHABHAI
|
1109007WL024200
|
BAMNIYA JESHBHAI NATHABHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2938898619
|
|
BAMNIYA JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MEGHRAJ
|
GJ-09-007-018-002/946800578
()
|
1109007000NRG24170220240794174
|
17/02/2024
|
khant bhathibhai khatubha
|
1109007WL024200
|
khant bhathibhai khatubha
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938898607
|
|
DAMOR BHATHIBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEGHRAJ
|
GJ-09-007-018-002/976700516
()
|
1109007000NRG24170220240794180
|
17/02/2024
|
MANOJBHAI
|
1109007WL024200
|
MANOJBHAI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938898611
|
|
KATARA MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEGHRAJ
|
GJ-09-007-018-002/979700523
()
|
1109007000NRG24170220240794184
|
17/02/2024
|
KHANT CHANDUBHAI MALABHAI
|
1109007WL024200
|
KHANT CHANDUBHAI MALABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2938898601
|
|
CHANDUBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
274
|
MEGHRAJ
|
GJ-09-007-018-002/979700523
()
|
1109007000NRG24170220240794185
|
17/02/2024
|
Khant Kiritbhai Vaghabhai
|
1109007WL024200
|
Khant Kiritbhai Vaghabhai
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2938898600
|
|
KHANT KIRITBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MEGHRAJ
|
GJ-09-007-018-002/979700705
()
|
1109007000NRG24170220240794200
|
17/02/2024
|
Khant Narendrakumar Manilal
|
1109007WL024200
|
Khant Narendrakumar Manilal
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2938898629
|
|
KHANT NARENDRAKUMAR MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18481
|
18481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275220
|
275220
|
|
|
|
|
|
|
|