|
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
()
|
1109007000NRG24140320240846854
|
15/03/2024
|
SAVITABEN
|
1109007WL026156
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1001
|
1001
|
Processed
|
23/04/2024
|
|
3218566186
|
|
SAVITABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-001/946700489
()
|
1109007000NRG24140320240846861
|
15/03/2024
|
KATARA JIVABHAI RUPABHAI
|
1109007WL026156
|
KATARA JIVABHAI RUPABHAI
|
00045
|
BARB0DBKUNO
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218566183
|
|
KATARA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-001/979700561
()
|
1109007000NRG24140320240846866
|
15/03/2024
|
KATARA NAVNITBHAI KABABHAI
|
1109007WL026156
|
KATARA NAVNITBHAI KABABHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218566184
|
|
KATARA NAVNITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-002/7459248
()
|
1109007000NRG24140320240846878
|
15/03/2024
|
KOKILABEN
|
1109007WL026156
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566185
|
|
KHANT KOKILABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-018-002/946700492
()
|
1109007000NRG24140320240847013
|
15/03/2024
|
BAMNIYA LILABEN JEJHABHAI
|
1109007WL026156
|
BAMNIYA LILABEN JEJHABHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218566182
|
|
BAMNIYA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-018-005/946700150-D
()
|
1109007000NRG24140320240847100
|
15/03/2024
|
SURYABEN KODAR
|
1109007WL026156
|
SURYABEN KODAR
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566120
|
|
FanesaSuryaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5939
|
5939
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-018-001/7459263
()
|
1109007000NRG24140320240846849
|
15/03/2024
|
DIVABEN
|
1109007WL026156
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
23/04/2024
|
|
3218565940
|
|
PANDOR DAVIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-018-001/7459263
()
|
1109007000NRG24140320240846850
|
15/03/2024
|
PANDOR RAMESHBHAI VALAMBHAI
|
1109007WL026156
|
PANDOR RAMESHBHAI VALAMBHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
23/04/2024
|
|
3218566191
|
|
PANDOR RAMESHBHAI VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-018-001/7467240
()
|
1109007000NRG24140320240846851
|
15/03/2024
|
pandor navabhai
|
1109007WL026156
|
pandor navabhai
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218565973
|
|
NAVABHAI PUJABHAI PA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-018-001/74726201
()
|
1109007000NRG24140320240846853
|
15/03/2024
|
katara ramilaben jivabhai
|
1109007WL026156
|
katara ramilaben jivabhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
23/04/2024
|
|
3218566019
|
|
KATARA RAMILABEN JIV
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-018-001/867784
()
|
1109007000NRG24140320240846855
|
15/03/2024
|
SAVITABEN
|
1109007WL026156
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
23/04/2024
|
|
3218566204
|
|
KATARA SAVITABEN KABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-018-001/867832
()
|
1109007000NRG24140320240846856
|
15/03/2024
|
Khant Brijeshkumar Maheshbhai
|
1109007WL026156
|
Khant Brijeshkumar Maheshbhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
23/04/2024
|
|
3218566067
|
|
KHANT BRIJESHKUMAR M
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-018-001/867841
()
|
1109007000NRG24140320240846857
|
15/03/2024
|
KHANT UDABHAI KANKABHAI
|
1109007WL026156
|
KHANT UDABHAI KANKABHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218566205
|
|
UDAJI KANAKAJI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-018-001/867846
()
|
1109007000NRG24140320240846860
|
15/03/2024
|
CHOKIYAT SONALBEN PRTAPBHAI
|
1109007WL026156
|
CHOKIYAT SONALBEN PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218565975
|
|
SHUBHANABEN PRATAPBH
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-018-001/946700489
()
|
1109007000NRG24140320240846862
|
15/03/2024
|
KATARA MANJULABEN JIVABHAI
|
1109007WL026156
|
KATARA MANJULABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218566110
|
|
MANJULABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-018-001/946800561
()
|
1109007000NRG24140320240846865
|
15/03/2024
|
PANDOR LAXMIBEN MHESHBHAI
|
1109007WL026156
|
PANDOR LAXMIBEN MHESHBHAI
|
00045
|
BARB0DBMEGR
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218565984
|
|
LAXMIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-018-002/7459103
()
|
1109007000NRG24140320240846869
|
15/03/2024
|
KHANT MANGUBHAI NAVABHAI
|
1109007WL026156
|
KHANT MANGUBHAI NAVABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218566037
|
|
Mr. MANGUBHAI NAVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MEGHRAJ
|
GJ-09-007-018-002/7459103
()
|
1109007000NRG24140320240846870
|
15/03/2024
|
RAMILABEN M KHANT
|
1109007WL026156
|
RAMILABEN M KHANT
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218565962
|
|
Khant Ramilaben Magubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MEGHRAJ
|
GJ-09-007-018-002/7459113
()
|
1109007000NRG24140320240846873
|
15/03/2024
|
SHANTABEN
|
1109007WL026156
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218566009
|
|
SHANTABEN ABHUBHAI P
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-018-002/7459127
()
|
1109007000NRG24140320240846876
|
15/03/2024
|
BHAVNABEN
|
1109007WL026156
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3218566052
|
|
TARAL MUNIBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-018-002/7459127
()
|
1109007000NRG24140320240846875
|
15/03/2024
|
LAXMANBHAI
|
1109007WL026156
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218566051
|
|
TARAL LAXMANBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-018-002/7459247
()
|
1109007000NRG24140320240846877
|
15/03/2024
|
SHNABHAI
|
1109007WL026156
|
SHNABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218565969
|
|
KHANT SHANAJI NATHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-018-002/7459248
()
|
1109007000NRG24140320240846879
|
15/03/2024
|
Khant Harsbhai Maheshbhai
|
1109007WL026156
|
Khant Harsbhai Maheshbhai
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566202
|
|
KHANT RAMESHBHAI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-018-002/7459252
()
|
1109007000NRG24140320240846880
|
15/03/2024
|
katara bhikhabhai dhyabhai
|
1109007WL026156
|
katara bhikhabhai dhyabhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566108
|
|
BHIKHABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-018-002/7459261
()
|
1109007000NRG24140320240846882
|
15/03/2024
|
DADUBHAI
|
1109007WL026156
|
DADUBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218566098
|
|
Mr. DADUBHAI AMARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-018-002/7472604
()
|
1109007000NRG24140320240846883
|
15/03/2024
|
GALIBEN
|
1109007WL026156
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
23/04/2024
|
|
3218566092
|
|
VARSAT GANI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-018-002/74726195
()
|
1109007000NRG24140320240846885
|
15/03/2024
|
kankuben kanabhai
|
1109007WL026156
|
kankuben kanabhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218565978
|
|
MAKWANA KANKUBEN KANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-018-002/74726195
()
|
1109007000NRG24140320240846884
|
15/03/2024
|
makvana kanabhai
|
1109007WL026156
|
makvana kanabhai
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3218565977
|
|
MAKWANA KANAJI LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-018-002/74726208
()
|
1109007000NRG24140320240846887
|
15/03/2024
|
JAMNIBEN
|
1109007WL026156
|
JAMNIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218566035
|
|
PANDOR JAMANIBEN KHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-018-002/74726208
()
|
1109007000NRG24140320240846886
|
15/03/2024
|
PANDOR KHAMABHAI
|
1109007WL026156
|
PANDOR KHAMABHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
23/04/2024
|
|
3218565961
|
|
KHEMABHAI KANABHAI P
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-018-002/747717189
()
|
1109007000NRG24140320240846888
|
15/03/2024
|
RAJESHBHAI MOHANBHAI MAKVANA
|
1109007WL026156
|
RAJESHBHAI MOHANBHAI MAKVANA
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218566021
|
|
MAKAVANA RAJESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-018-002/747717192
()
|
1109007000NRG24140320240846890
|
15/03/2024
|
FANESHA MAHESHBHAI KALUBHAI
|
1109007WL026156
|
FANESHA MAHESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218566075
|
|
FANESA MAHESHBHAI KA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-018-002/747717193
()
|
1109007000NRG24140320240846891
|
15/03/2024
|
MAKAVANA KALUBHAI
|
1109007WL026156
|
MAKAVANA KALUBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218566040
|
|
KALUBHAI MANAJI MAKA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-018-002/747717193
()
|
1109007000NRG24140320240846892
|
15/03/2024
|
NAYANABEN
|
1109007WL026156
|
NAYANABEN
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218566031
|
|
MAKAVANA NENABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-018-002/867665
()
|
1109007000NRG24140320240846894
|
15/03/2024
|
MAKVANA BHURIBEN BHAVANBHAI
|
1109007WL026156
|
MAKVANA BHURIBEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218566020
|
|
MAKVANA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-018-002/867665
()
|
1109007000NRG24140320240846895
|
15/03/2024
|
MAKWANA ASHABEN BHAVANBHAI
|
1109007WL026156
|
MAKWANA ASHABEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218566005
|
|
MAKAVANA ASHABEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-018-002/867671
()
|
1109007000NRG24140320240846896
|
15/03/2024
|
RAMABHAI
|
1109007WL026156
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218566044
|
|
MAKWANA RAMANBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-018-002/867672
()
|
1109007000NRG24140320240846897
|
15/03/2024
|
BARADA SOMIBEN SAYBABHAI
|
1109007WL026156
|
BARADA SOMIBEN SAYBABHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218565950
|
|
BANDA SOMIBEN SAYBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-018-002/867673
()
|
1109007000NRG24140320240846898
|
15/03/2024
|
BHURIBAHEN
|
1109007WL026156
|
BHURIBAHEN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218566109
|
|
BHURIBEN VAGABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-018-002/867674
()
|
1109007000NRG24140320240846900
|
15/03/2024
|
KODIBAHEN
|
1109007WL026156
|
KODIBAHEN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218565976
|
|
KODRIBEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-018-002/867674
()
|
1109007000NRG24140320240846899
|
15/03/2024
|
RAMANBHAI
|
1109007WL026156
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218565979
|
|
MAKVANA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-018-002/867675
()
|
1109007000NRG24140320240846901
|
15/03/2024
|
DHIRABHAI
|
1109007WL026156
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
23/04/2024
|
|
3218565944
|
|
MAKVANA DHIRABHAI PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-018-002/867675
()
|
1109007000NRG24140320240846902
|
15/03/2024
|
HANSABEN
|
1109007WL026156
|
HANSABEN
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
23/04/2024
|
|
3218566025
|
|
MAKVANA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-018-002/867675
()
|
1109007000NRG24140320240846903
|
15/03/2024
|
NAYNABEN D
|
1109007WL026156
|
NAYNABEN D
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
23/04/2024
|
|
3218565945
|
|
MAKAVANA NAYANAJI DIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-018-002/867680
()
|
1109007000NRG24140320240846904
|
15/03/2024
|
MAKVANA MOHANBHAI SOMABHAI
|
1109007WL026156
|
MAKVANA MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218565943
|
|
MAKAVANA MOHANJI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-018-002/867680
()
|
1109007000NRG24140320240846905
|
15/03/2024
|
MAKVANA RAMILABEN MOHANBHAI
|
1109007WL026156
|
MAKVANA RAMILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
23/04/2024
|
|
3218566097
|
|
RAMILABEN MOHANJI MA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-018-002/867684
()
|
1109007000NRG24140320240846906
|
15/03/2024
|
RAMESHBHAI
|
1109007WL026156
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218566069
|
|
RAMESHKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-018-002/867690
()
|
1109007000NRG24140320240846909
|
15/03/2024
|
VALAMBHAI
|
1109007WL026156
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
23/04/2024
|
|
3218566045
|
|
KHANT VALAMBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-018-002/867692
()
|
1109007000NRG24140320240846911
|
15/03/2024
|
KAHNT SARDARBHAI MONABHA
|
1109007WL026156
|
KAHNT SARDARBHAI MONABHA
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218566024
|
|
SARDARBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-018-002/867692
()
|
1109007000NRG24140320240846912
|
15/03/2024
|
Khant Kaliben Sardarbhai
|
1109007WL026156
|
Khant Kaliben Sardarbhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
23/04/2024
|
|
3218565948
|
|
KALIBEN SARDARBHAI K
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-018-002/867695
()
|
1109007000NRG24140320240846914
|
15/03/2024
|
MAHESHBHAI
|
1109007WL026156
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3218566050
|
|
MAHESHBHAI BHATIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-018-002/867695
()
|
1109007000NRG24140320240846913
|
15/03/2024
|
RUPIBAHEN
|
1109007WL026156
|
RUPIBAHEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218565957
|
|
RUPIBEN BHATHIBHAI K
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-018-002/867699
()
|
1109007000NRG24140320240846916
|
15/03/2024
|
MANIBEN
|
1109007WL026156
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566032
|
|
KHANT MANIBEN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-018-002/867699
()
|
1109007000NRG24140320240846915
|
15/03/2024
|
SOMABHAI
|
1109007WL026156
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566028
|
|
Mr. MUKESHBHAI SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MEGHRAJ
|
GJ-09-007-018-002/867700
()
|
1109007000NRG24140320240846918
|
15/03/2024
|
CHAMPABAHEN
|
1109007WL026156
|
CHAMPABAHEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218566107
|
|
CHAMPABEN RAMABHAI K
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-018-002/867700
()
|
1109007000NRG24140320240846917
|
15/03/2024
|
RAMABHAI
|
1109007WL026156
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218566018
|
|
RAMABHAI KHATUBHAI K
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-018-002/867708
()
|
1109007000NRG24140320240846919
|
15/03/2024
|
KHANT LALABHAI RUPABHAI
|
1109007WL026156
|
KHANT LALABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3218566058
|
|
LALAJI RUPAJI KHANT
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-018-002/867708
()
|
1109007000NRG24140320240846920
|
15/03/2024
|
SANGHITABEN
|
1109007WL026156
|
SANGHITABEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566076
|
|
KHANT SANGITABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-018-002/867710
()
|
1109007000NRG24140320240846923
|
15/03/2024
|
Khant Jayeshkumar K
|
1109007WL026156
|
Khant Jayeshkumar K
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
23/04/2024
|
|
3218565933
|
|
JAYESHKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-018-002/867710
()
|
1109007000NRG24140320240846922
|
15/03/2024
|
khant kalubhai l
|
1109007WL026156
|
khant kalubhai l
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
23/04/2024
|
|
3218566066
|
|
KHANT KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-018-002/867710
()
|
1109007000NRG24140320240846921
|
15/03/2024
|
KHANT KOKILABEN KALUBHAI
|
1109007WL026156
|
KHANT KOKILABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566063
|
|
KHANT KOKILABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-018-002/867717
()
|
1109007000NRG24140320240846925
|
15/03/2024
|
kamliben
|
1109007WL026156
|
kamliben
|
00045
|
BARB0DBMEGR
|
1023
|
1023
|
Processed
|
23/04/2024
|
|
3218565999
|
|
KHANT KALIBEN NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-018-002/867717
()
|
1109007000NRG24140320240846924
|
15/03/2024
|
KHANT NANABHAI PUJABHAI
|
1109007WL026156
|
KHANT NANABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
23/04/2024
|
|
3218565998
|
|
KHANT NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-018-002/867723
()
|
1109007000NRG24140320240846927
|
15/03/2024
|
KHANT MOTIBHAI
|
1109007WL026156
|
KHANT MOTIBHAI
|
00045
|
BARB0DBMEGR
|
901
|
901
|
Processed
|
23/04/2024
|
|
3218565956
|
|
Mr. MOTIBHAI LAKHUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MEGHRAJ
|
GJ-09-007-018-002/867723
()
|
1109007000NRG24140320240846926
|
15/03/2024
|
LALABHAI
|
1109007WL026156
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
901
|
901
|
Processed
|
23/04/2024
|
|
3218565955
|
|
MR LALABHAI MOTIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-018-002/867725
()
|
1109007000NRG24140320240846928
|
15/03/2024
|
MUKESHBHAI B K
|
1109007WL026156
|
MUKESHBHAI B K
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
23/04/2024
|
|
3218565995
|
|
MUKESHBHAI BHAVANJI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-018-002/867729
()
|
1109007000NRG24140320240846930
|
15/03/2024
|
DAHIBEN
|
1109007WL026156
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218566091
|
|
DAHIBEN MOHANBHAI PA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-018-002/867731
()
|
1109007000NRG24140320240846932
|
15/03/2024
|
KESHBHAI
|
1109007WL026156
|
KESHBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
23/04/2024
|
|
3218565966
|
|
KESHABHAI KANABHAI P
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-018-002/867731
()
|
1109007000NRG24140320240846931
|
15/03/2024
|
MANJUBEN
|
1109007WL026156
|
MANJUBEN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218566034
|
|
Pandor Manjulaben Keshaji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MEGHRAJ
|
GJ-09-007-018-002/867741
()
|
1109007000NRG24140320240846934
|
15/03/2024
|
NATHIBEN
|
1109007WL026156
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
23/04/2024
|
|
3218566106
|
|
NATHIBEN BHEMABHAI T
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-018-002/867741
()
|
1109007000NRG24140320240846933
|
15/03/2024
|
TARAR BHEMABHAI JERABHAI
|
1109007WL026156
|
TARAR BHEMABHAI JERABHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218566105
|
|
Ms. NATHIBEN BHEMABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MEGHRAJ
|
GJ-09-007-018-002/867742
()
|
1109007000NRG24140320240846935
|
15/03/2024
|
DINESHBHAI
|
1109007WL026156
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
23/04/2024
|
|
3218566099
|
|
DINESHBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-018-002/867743
()
|
1109007000NRG24140320240846936
|
15/03/2024
|
KHANT INDUBEN S
|
1109007WL026156
|
KHANT INDUBEN S
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
23/04/2024
|
|
3218566027
|
|
INADUBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-018-002/867747
()
|
1109007000NRG24140320240846938
|
15/03/2024
|
KAMUBEN
|
1109007WL026156
|
KAMUBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218566036
|
|
AMIBEN ABHUBHAI KHA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-018-002/867760
()
|
1109007000NRG24140320240846939
|
15/03/2024
|
KANT KUBERBHAI NATHABHAI
|
1109007WL026156
|
KANT KUBERBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218565970
|
|
KUBERBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-018-002/867768
()
|
1109007000NRG24140320240846940
|
15/03/2024
|
KHANT KANTIBHAI NATHABHAI
|
1109007WL026156
|
KHANT KANTIBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
603
|
603
|
Processed
|
23/04/2024
|
|
3218566095
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-018-002/867768
()
|
1109007000NRG24140320240846941
|
15/03/2024
|
KHANT MANIBEN KANTIBHAI
|
1109007WL026156
|
KHANT MANIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
23/04/2024
|
|
3218566033
|
|
KHANT MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-018-002/867885-D
()
|
1109007000NRG24140320240846942
|
15/03/2024
|
KHAT MANUBHAI
|
1109007WL026156
|
KHAT MANUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218566042
|
|
Mr. MANUBHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MEGHRAJ
|
GJ-09-007-018-002/867885-D
()
|
1109007000NRG24140320240846943
|
15/03/2024
|
SAVITABEN M
|
1109007WL026156
|
SAVITABEN M
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218566193
|
|
SAVITABEN KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-018-002/946700025-D
()
|
1109007000NRG24140320240846945
|
15/03/2024
|
LALIBEN BHATHI
|
1109007WL026156
|
LALIBEN BHATHI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218565954
|
|
BALIBEN BHATIBHAI PA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-018-002/946700025-D
()
|
1109007000NRG24140320240846944
|
15/03/2024
|
PANDOR BHATHIBHAI
|
1109007WL026156
|
PANDOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218565959
|
|
BHATHIBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-018-002/946700032-D
()
|
1109007000NRG24140320240846946
|
15/03/2024
|
PANDOR SABHUJI
|
1109007WL026156
|
PANDOR SABHUJI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218566117
|
|
Mr. . . SHAMBHUBHAI SUKHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MEGHRAJ
|
GJ-09-007-018-002/946700033-D
()
|
1109007000NRG24140320240846948
|
15/03/2024
|
PANDOR DHIRABHAI PUNABHAI
|
1109007WL026156
|
PANDOR DHIRABHAI PUNABHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218565935
|
|
PANDOR DHIRABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-018-002/946700033-D
()
|
1109007000NRG24140320240846949
|
15/03/2024
|
PANDOR RADHABEN DHIRABHAI
|
1109007WL026156
|
PANDOR RADHABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218565936
|
|
RADHABEN DHIRABHAI P
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-018-002/946700034-D
()
|
1109007000NRG24140320240846950
|
15/03/2024
|
katara sardaben k
|
1109007WL026156
|
katara sardaben k
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218565938
|
|
KATARA SADABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-018-002/946700036-D
()
|
1109007000NRG24140320240846951
|
15/03/2024
|
khat bhaveshbhai
|
1109007WL026156
|
khat bhaveshbhai
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218565949
|
|
KHANT BHAVESHKUMAR S
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-018-002/946700036-D
()
|
1109007000NRG24140320240846952
|
15/03/2024
|
VALIBEN
|
1109007WL026156
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218565958
|
|
Khant Valiben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MEGHRAJ
|
GJ-09-007-018-002/946700039-D
()
|
1109007000NRG24140320240846955
|
15/03/2024
|
MAKVANA KIRANBHAI
|
1109007WL026156
|
MAKVANA KIRANBHAI
|
00045
|
BARB0DBMEGR
|
903
|
903
|
Processed
|
23/04/2024
|
|
3218565946
|
|
KIRAN BHAI RAMA BHAI MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-018-002/946700039-D
()
|
1109007000NRG24140320240846956
|
15/03/2024
|
MAKVANA LALIBEN KIRANBHAI
|
1109007WL026156
|
MAKVANA LALIBEN KIRANBHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
23/04/2024
|
|
3218565947
|
|
MAKAVANA LALIBEN KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-018-002/946700041-D
()
|
1109007000NRG24140320240846957
|
15/03/2024
|
BARANDA JAYTIBHAI
|
1109007WL026156
|
BARANDA JAYTIBHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
23/04/2024
|
|
3218565951
|
|
BARANDA JAYANTIBHAI SAYBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-018-002/946700041-D
()
|
1109007000NRG24140320240846958
|
15/03/2024
|
BHAVANABEN
|
1109007WL026156
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
23/04/2024
|
|
3218566026
|
|
BARANDA BHAVANABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-018-002/946700046-D
()
|
1109007000NRG24140320240846961
|
15/03/2024
|
KHAT BABUBHAI
|
1109007WL026156
|
KHAT BABUBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218565982
|
|
Mr. BABUBHAI KALUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MEGHRAJ
|
GJ-09-007-018-002/946700046-D
()
|
1109007000NRG24140320240846962
|
15/03/2024
|
RAKESHBHAI
|
1109007WL026156
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566048
|
|
KHANT RAKESH KUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-018-002/946700048-D
()
|
1109007000NRG24140320240846964
|
15/03/2024
|
JESHABHAI KHANT
|
1109007WL026156
|
JESHABHAI KHANT
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566093
|
|
ASABHAI AMRABHAI KH
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-018-002/946700049
()
|
1109007000NRG24140320240846965
|
15/03/2024
|
KHANT ARJANBHAI BHATHIBHAI
|
1109007WL026156
|
KHANT ARJANBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566057
|
|
KHANT ARAJUNBHAI BATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-018-002/946700049
()
|
1109007000NRG24140320240846966
|
15/03/2024
|
KHANT RADHABEN A
|
1109007WL026156
|
KHANT RADHABEN A
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218566003
|
|
RADHABEN ARAJUNBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-018-002/946700050-D
()
|
1109007000NRG24140320240846967
|
15/03/2024
|
KAHNT KANKUBEN B
|
1109007WL026156
|
KAHNT KANKUBEN B
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218566029
|
|
KANKUBEN BHAICHANDBH
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-018-002/946700052-D
()
|
1109007000NRG24140320240846968
|
15/03/2024
|
JASHIBEN
|
1109007WL026156
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566023
|
|
KHANT JASHEEBEN JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-018-002/946700052-D
()
|
1109007000NRG24140320240846969
|
15/03/2024
|
NAYINABEN
|
1109007WL026156
|
NAYINABEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218565960
|
|
KHANT NAYANABEN JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-018-002/946700053-D
()
|
1109007000NRG24140320240846971
|
15/03/2024
|
KHANT GITABEN RANCODBHAI
|
1109007WL026156
|
KHANT GITABEN RANCODBHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
23/04/2024
|
|
3218566089
|
|
KHANT GITABEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-018-002/946700053-D
()
|
1109007000NRG24140320240846970
|
15/03/2024
|
KHANT RANCODBHAI MANABHAI
|
1109007WL026156
|
KHANT RANCODBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
23/04/2024
|
|
3218566088
|
|
KHANT RANCHHODBHAI MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-018-002/946700054-D
()
|
1109007000NRG24140320240846972
|
15/03/2024
|
KHAT KALUBHAI
|
1109007WL026156
|
KHAT KALUBHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
23/04/2024
|
|
3218566139
|
|
KHANT KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-018-002/946700055-D
()
|
1109007000NRG24140320240846975
|
15/03/2024
|
KHANT SAKUBEN SANABHAI
|
1109007WL026156
|
KHANT SAKUBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218566047
|
|
KHANT SHAKUBEN SANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-018-002/946700055-D
()
|
1109007000NRG24140320240846974
|
15/03/2024
|
KHAT SANABHAI
|
1109007WL026156
|
KHAT SANABHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218566046
|
|
KHANT SANAJI SUFARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-018-002/946700056-D
()
|
1109007000NRG24140320240846977
|
15/03/2024
|
KHANT SOMABHAI DHULABHAI
|
1109007WL026156
|
KHANT SOMABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218566207
|
|
KHANT SOMABHAI DHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-018-002/946700056-D
()
|
1109007000NRG24140320240846976
|
15/03/2024
|
NANDABEN
|
1109007WL026156
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218565953
|
|
KHANT NANDABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-018-002/946700059
()
|
1109007000NRG24140320240846980
|
15/03/2024
|
Khant Lilaben M
|
1109007WL026156
|
Khant Lilaben M
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218566085
|
|
KHANT LILABEN MOHANB
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-018-002/946700060-D
()
|
1109007000NRG24140320240846981
|
15/03/2024
|
KHOKHAR BHACHANBHAI
|
1109007WL026156
|
KHOKHAR BHACHANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218566014
|
|
KHOKHAR BHAICHANDBHAI BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-018-002/946700062-D
()
|
1109007000NRG24140320240846985
|
15/03/2024
|
PANDOR LILABEN SANABHAI
|
1109007WL026156
|
PANDOR LILABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566077
|
|
PANDOR LILABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-018-002/946700062-D
()
|
1109007000NRG24140320240846984
|
15/03/2024
|
PANDOR SANABHAI HAJURBHAI
|
1109007WL026156
|
PANDOR SANABHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566087
|
|
PANDOR SHANABHAI HAJURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-018-002/946700099-D
()
|
1109007000NRG24140320240846986
|
15/03/2024
|
KHT RANSODBHAI
|
1109007WL026156
|
KHT RANSODBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
23/04/2024
|
|
3218566049
|
|
Mr. RANCHHODBHAI LAKHUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MEGHRAJ
|
GJ-09-007-018-002/946700160-D
()
|
1109007000NRG24140320240846987
|
15/03/2024
|
MAHESHBHAI
|
1109007WL026156
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
23/04/2024
|
|
3218566022
|
|
MAHESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-018-002/946700162
()
|
1109007000NRG24140320240846988
|
15/03/2024
|
RAYCHANKUM
|
1109007WL026156
|
RAYCHANKUM
|
00045
|
BARB0DBMEGR
|
1019
|
1019
|
Processed
|
23/04/2024
|
|
3218566053
|
|
KHANT RAYCHANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-018-002/946700166-D
()
|
1109007000NRG24140320240846991
|
15/03/2024
|
TARAL BALUJI ARJUN
|
1109007WL026156
|
TARAL BALUJI ARJUN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218565974
|
|
BALUBHAI ARAJUNBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-018-002/946700167-D
()
|
1109007000NRG24140320240846993
|
15/03/2024
|
KHANT LALABHAI
|
1109007WL026156
|
KHANT LALABHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
23/04/2024
|
|
3218566038
|
|
KHANT LALUBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-018-002/946700167-D
()
|
1109007000NRG24140320240846994
|
15/03/2024
|
VARSHBEN LALABHAI KHANT
|
1109007WL026156
|
VARSHBEN LALABHAI KHANT
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
23/04/2024
|
|
3218566094
|
|
KHANT WARSHABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-018-002/946700169
()
|
1109007000NRG24140320240846996
|
15/03/2024
|
DHULIBEN
|
1109007WL026156
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
23/04/2024
|
|
3218565980
|
|
DHULIBEN SAYBABHAI K
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-018-002/946700169
()
|
1109007000NRG24140320240846995
|
15/03/2024
|
KHANT SAYBHAIBHAI MALABHAI
|
1109007WL026156
|
KHANT SAYBHAIBHAI MALABHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
23/04/2024
|
|
3218565981
|
|
SAYBABHAI MALABHAI K
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-018-002/946700170
()
|
1109007000NRG24140320240846998
|
15/03/2024
|
NERUBEN
|
1109007WL026156
|
NERUBEN
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
23/04/2024
|
|
3218566065
|
|
NIRUBEN RAMANBHAI TA
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-018-002/946700170
()
|
1109007000NRG24140320240846997
|
15/03/2024
|
RAMANBHAI
|
1109007WL026156
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
23/04/2024
|
|
3218566064
|
|
TARAL RAMANBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-018-002/946700172-D
()
|
1109007000NRG24140320240847000
|
15/03/2024
|
KHANT AJAYBHAI BABUBHAI
|
1109007WL026156
|
KHANT AJAYBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566101
|
|
AJAYBHAI BABUBHAI KH
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-018-002/946700172-D
()
|
1109007000NRG24140320240846999
|
15/03/2024
|
KHANT BABUBHAI
|
1109007WL026156
|
KHANT BABUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566039
|
|
KHANT BABUBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-018-002/946700173-D
()
|
1109007000NRG24140320240847001
|
15/03/2024
|
KHANTDILIPBHAI
|
1109007WL026156
|
KHANTDILIPBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566119
|
|
KHANT DILIPBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-018-002/946700177-D
()
|
1109007000NRG24140320240847003
|
15/03/2024
|
SURIYABEN
|
1109007WL026156
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
1017
|
1017
|
Processed
|
23/04/2024
|
|
3218566013
|
|
SURYABEN SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-018-002/946700377
()
|
1109007000NRG24140320240847005
|
15/03/2024
|
Khant Maheshbhai Ramanbhai
|
1109007WL026156
|
Khant Maheshbhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218566203
|
|
MR MAHESH RAMAN KHANT
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-018-002/946700378
()
|
1109007000NRG24140320240847007
|
15/03/2024
|
Khant Pinkiben Hemangkumar
|
1109007WL026156
|
Khant Pinkiben Hemangkumar
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566083
|
|
KHANT PINKIBEN HEMAN
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-018-002/946700478
()
|
1109007000NRG24140320240847008
|
15/03/2024
|
FANESHA BHIKHABHAI LEBHABHAI
|
1109007WL026156
|
FANESHA BHIKHABHAI LEBHABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566008
|
|
BHIKHABHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-018-002/946700478
()
|
1109007000NRG24140320240847009
|
15/03/2024
|
RAMILABEN BHIKHABHAI
|
1109007WL026156
|
RAMILABEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566012
|
|
RAMILABEN BHIKABHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-018-002/946700479
()
|
1109007000NRG24140320240847010
|
15/03/2024
|
FANESHA RJESHBHAI LEBABHAI
|
1109007WL026156
|
FANESHA RJESHBHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218565971
|
|
FANESA RAJUBHAI LEBA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-018-002/946700479
()
|
1109007000NRG24140320240847011
|
15/03/2024
|
SHUDABEN RAJESHBHAI
|
1109007WL026156
|
SHUDABEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218566043
|
|
FANESHA SUDABEN RAJU
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-018-002/946700498
()
|
1109007000NRG24140320240847014
|
15/03/2024
|
KHANT MONABHAI NATHABHAI
|
1109007WL026156
|
KHANT MONABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3218566198
|
|
MONAJI NATHABHAI KHA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-018-002/946700498
()
|
1109007000NRG24140320240847015
|
15/03/2024
|
KHANT VINABEN MONABHAI
|
1109007WL026156
|
KHANT VINABEN MONABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566199
|
|
MANABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-018-002/946700517
()
|
1109007000NRG24140320240847016
|
15/03/2024
|
CHAMAR DAHYABHAI GALABHAI
|
1109007WL026156
|
CHAMAR DAHYABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566116
|
|
DAHYABHAI GALABHAI B
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-018-002/946700517
()
|
1109007000NRG24140320240847017
|
15/03/2024
|
KOKILABEN
|
1109007WL026156
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218565937
|
|
KOKILABEN
|
INDUSIND BANK(607189)
|
|
135
|
MEGHRAJ
|
GJ-09-007-018-002/946800544
()
|
1109007000NRG24140320240847018
|
15/03/2024
|
BAMNIYA VINABEN KALUBHAI
|
1109007WL026156
|
BAMNIYA VINABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218565964
|
|
VINABEN KALUBHAI BAM
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-018-002/946800548
()
|
1109007000NRG24140320240847019
|
15/03/2024
|
KHANT PRVINBHAI MANILAL
|
1109007WL026156
|
KHANT PRVINBHAI MANILAL
|
00045
|
BARB0DBMEGR
|
1017
|
1017
|
Processed
|
23/04/2024
|
|
3218565997
|
|
KHANT PRAVIN KUMAR MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-018-002/946800553
()
|
1109007000NRG24140320240847020
|
15/03/2024
|
KHANT RAMANBHAI LAKHUBHAI
|
1109007WL026156
|
KHANT RAMANBHAI LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1017
|
1017
|
Processed
|
23/04/2024
|
|
3218566194
|
|
Khant Ramanbhai Lakhmanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MEGHRAJ
|
GJ-09-007-018-002/946800553
()
|
1109007000NRG24140320240847022
|
15/03/2024
|
NARESHBHAI
|
1109007WL026156
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218566201
|
|
NARESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-018-002/946800570
()
|
1109007000NRG24140320240847023
|
15/03/2024
|
KHANT TINABEN SAYBHABHAI
|
1109007WL026156
|
KHANT TINABEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218565965
|
|
KHANT TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-018-002/946800578
()
|
1109007000NRG24140320240847026
|
15/03/2024
|
khant gitaben bhathibhai
|
1109007WL026156
|
khant gitaben bhathibhai
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218565983
|
|
GITABEN BHATHIBHAI K
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-018-002/976700505
()
|
1109007000NRG24140320240847027
|
15/03/2024
|
KHANT KAMLIBEN BHARATBHAI
|
1109007WL026156
|
KHANT KAMLIBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
23/04/2024
|
|
3218566056
|
|
KHANT KAMRIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-018-002/976700506
()
|
1109007000NRG24140320240847028
|
15/03/2024
|
KHANT MUKESHBHAI SOMABHAI
|
1109007WL026156
|
KHANT MUKESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Rejected
|
23/04/2024
|
|
3218566118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
MEGHRAJ
|
GJ-09-007-018-002/976700509
()
|
1109007000NRG24140320240847031
|
15/03/2024
|
KHANT MADHIBEN RAMESHBHAI
|
1109007WL026156
|
KHANT MADHIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218565968
|
|
KHANT MADHIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-018-002/976700509
()
|
1109007000NRG24140320240847030
|
15/03/2024
|
KHANT RAMESHBHAI BHURABHAI
|
1109007WL026156
|
KHANT RAMESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
23/04/2024
|
|
3218566041
|
|
KHANT RAMESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-018-002/976700515
()
|
1109007000NRG24140320240847032
|
15/03/2024
|
BHURIBEN
|
1109007WL026156
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
23/04/2024
|
|
3218566137
|
|
BHUREEBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-018-002/979700565
()
|
1109007000NRG24140320240847039
|
15/03/2024
|
KHANT MAGHANBHAI ABHUBHAI
|
1109007WL026156
|
KHANT MAGHANBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3218565963
|
|
MAGANBHAI ABHUBHAI K
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-018-002/979700565
()
|
1109007000NRG24140320240847040
|
15/03/2024
|
KHANT SARMILABEN MAGHANBHAI
|
1109007WL026156
|
KHANT SARMILABEN MAGHANBHAI
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
23/04/2024
|
|
3218565967
|
|
SHARMILABEN MAGANBHA
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-018-002/979700654
()
|
1109007000NRG24140320240847045
|
15/03/2024
|
KHANT UDABHAI KHATUBHAI
|
1109007WL026156
|
KHANT UDABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218566081
|
|
KHANT UDABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-018-002/979700658
()
|
1109007000NRG24140320240847048
|
15/03/2024
|
KHANT RADHABEN RAJESHB
|
1109007WL026156
|
KHANT RADHABEN RAJESHB
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566001
|
|
RADHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-018-002/979700658
()
|
1109007000NRG24140320240847047
|
15/03/2024
|
KHANT RAJESHBHAI PRTAPBHAI
|
1109007WL026156
|
KHANT RAJESHBHAI PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218565996
|
|
RAJESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-018-002/979700703
()
|
1109007000NRG24140320240847049
|
15/03/2024
|
Taral Rekhaben
|
1109007WL026156
|
Taral Rekhaben
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
23/04/2024
|
|
3218566002
|
|
REKHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-018-002/979700704
()
|
1109007000NRG24140320240847051
|
15/03/2024
|
Taral Hinaben Kantibhai
|
1109007WL026156
|
Taral Hinaben Kantibhai
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
23/04/2024
|
|
3218566188
|
|
MISS PANDOR HINABEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-018-002/979700704
()
|
1109007000NRG24140320240847050
|
15/03/2024
|
Tarar Kantibhai Amratbhai
|
1109007WL026156
|
Tarar Kantibhai Amratbhai
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218565952
|
|
KANTIBHAI AMARATBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-018-005/7467090
()
|
1109007000NRG24140320240847054
|
15/03/2024
|
CHAMAR JAYTIBHAI DHANABHAI
|
1109007WL026156
|
CHAMAR JAYTIBHAI DHANABHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
23/04/2024
|
|
3218566113
|
|
BHAMBHI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-018-005/7467091
()
|
1109007000NRG24140320240847055
|
15/03/2024
|
BABUBHAI
|
1109007WL026156
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218565993
|
|
Mr. BABUBHAI DHANABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
MEGHRAJ
|
GJ-09-007-018-005/7467091
()
|
1109007000NRG24140320240847056
|
15/03/2024
|
KODIBEN
|
1109007WL026156
|
KODIBEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
23/04/2024
|
|
3218566195
|
|
BHAMBHI KODIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
MEGHRAJ
|
GJ-09-007-018-005/7467093
()
|
1109007000NRG24140320240847057
|
15/03/2024
|
CHAMAR NARESHBHAI A
|
1109007WL026156
|
CHAMAR NARESHBHAI A
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218566004
|
|
NARSINHBHAI ALKHABHA
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-018-005/7467101
()
|
1109007000NRG24140320240847061
|
15/03/2024
|
DAHIBEN
|
1109007WL026156
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218566103
|
|
DAHIBEN RAMANBHAI BH
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-018-005/7467101
()
|
1109007000NRG24140320240847060
|
15/03/2024
|
RAMANBHAI
|
1109007WL026156
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218566190
|
|
Mr. RAMANBHAI DALABHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
MEGHRAJ
|
GJ-09-007-018-005/7467111
()
|
1109007000NRG24140320240847063
|
15/03/2024
|
MAGANBHAI
|
1109007WL026156
|
MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218566206
|
|
BHANBHI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-018-005/7467112
()
|
1109007000NRG24140320240847064
|
15/03/2024
|
MURABHAI
|
1109007WL026156
|
MURABHAI
|
00045
|
BARB0DBMEGR
|
603
|
603
|
Processed
|
23/04/2024
|
|
3218565994
|
|
PARAMAR MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-018-005/7467120
()
|
1109007000NRG24140320240847067
|
15/03/2024
|
CHAMAR MAHESHBHAI HIRABHAI
|
1109007WL026156
|
CHAMAR MAHESHBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218566196
|
|
BHAMBHI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-018-005/7467120
()
|
1109007000NRG24140320240847068
|
15/03/2024
|
CHAMAR REKHABEN MAHESHBHAI
|
1109007WL026156
|
CHAMAR REKHABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218566104
|
|
BHAMBHI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-018-005/7467121
()
|
1109007000NRG24140320240847069
|
15/03/2024
|
BHOBHI AMRUTBHAI HIRABHAI
|
1109007WL026156
|
BHOBHI AMRUTBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
23/04/2024
|
|
3218566197
|
|
BHAMBHI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-018-005/7467121
()
|
1109007000NRG24140320240847070
|
15/03/2024
|
BHOBHI LALIBEN AMRUTBHAI
|
1109007WL026156
|
BHOBHI LALIBEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
23/04/2024
|
|
3218566138
|
|
LALIBEN AMRUTBHAI BH
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-018-005/7467133
()
|
1109007000NRG24140320240847071
|
15/03/2024
|
FANESA BABUBHAI HATHIBHAI
|
1109007WL026156
|
FANESA BABUBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218566189
|
|
BALUBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-018-005/7467133
()
|
1109007000NRG24140320240847072
|
15/03/2024
|
FANESA GAGABEN BABUBHAI
|
1109007WL026156
|
FANESA GAGABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218565990
|
|
FANESA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-018-005/7467139
()
|
1109007000NRG24140320240847073
|
15/03/2024
|
BABUBHAI
|
1109007WL026156
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218566112
|
|
Mr. BABUBHAI MOTIBHAI FANESA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
MEGHRAJ
|
GJ-09-007-018-005/7467139
()
|
1109007000NRG24140320240847074
|
15/03/2024
|
KAMLABEN
|
1109007WL026156
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218565991
|
|
KAMLABEN BABUBHAI FA
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-018-005/7467141
()
|
1109007000NRG24140320240847076
|
15/03/2024
|
Fanesa Radhaben R
|
1109007WL026156
|
Fanesa Radhaben R
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218565989
|
|
RADHABEN RAJENDRAKUM
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-018-005/7467141
()
|
1109007000NRG24140320240847075
|
15/03/2024
|
RAJENDRABHAI
|
1109007WL026156
|
RAJENDRABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218566060
|
|
FANESA RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-018-005/7467148
()
|
1109007000NRG24140320240847078
|
15/03/2024
|
KATARA LALITABEN VAGABHAI
|
1109007WL026156
|
KATARA LALITABEN VAGABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218566007
|
|
KATARA LALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
MEGHRAJ
|
GJ-09-007-018-005/7467148
()
|
1109007000NRG24140320240847077
|
15/03/2024
|
KATARA VAGABHAI SOMABHAI
|
1109007WL026156
|
KATARA VAGABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218566006
|
|
KATARA VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-018-005/7467194
()
|
1109007000NRG24140320240847079
|
15/03/2024
|
RAMESHBHAI
|
1109007WL026156
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218566016
|
|
RAMESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-018-005/7467194
()
|
1109007000NRG24140320240847080
|
15/03/2024
|
Tarar Ashaben Rameshbhai
|
1109007WL026156
|
Tarar Ashaben Rameshbhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218566084
|
|
TARAR ASHABEN
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-018-005/7467206
()
|
1109007000NRG24140320240847081
|
15/03/2024
|
PANUBEN
|
1109007WL026156
|
PANUBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218565934
|
|
PANUBEN ARVINDBHAI K
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-018-005/7467230
()
|
1109007000NRG24140320240847082
|
15/03/2024
|
CHAMAR BABUBHAI
|
1109007WL026156
|
CHAMAR BABUBHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
23/04/2024
|
|
3218566102
|
|
BHAMBHI BABUBHAI
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-018-005/7467230
()
|
1109007000NRG24140320240847083
|
15/03/2024
|
LILABEN
|
1109007WL026156
|
LILABEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218566059
|
|
BHANBHI LEELABEN
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-018-005/74726209
()
|
1109007000NRG24140320240847085
|
15/03/2024
|
DHULIBEN RAMANBHAI
|
1109007WL026156
|
DHULIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566115
|
|
DHULIBEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-018-005/74726209
()
|
1109007000NRG24140320240847084
|
15/03/2024
|
PAGI JIGANESABHAI RAMANBHAI
|
1109007WL026156
|
PAGI JIGANESABHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566114
|
|
JIGNESH RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-018-005/74726214
()
|
1109007000NRG24140320240847086
|
15/03/2024
|
BHOBHI KANABHAI PUJABHAI
|
1109007WL026156
|
BHOBHI KANABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218566200
|
|
BHAMBHI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-018-005/74726214
()
|
1109007000NRG24140320240847087
|
15/03/2024
|
BHOBHI USABEN KANABHAI
|
1109007WL026156
|
BHOBHI USABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218566062
|
|
USHABEN KANABHAI CHA
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-018-005/946700075
()
|
1109007000NRG24140320240847089
|
15/03/2024
|
CAMAR MAHESHBHAI B
|
1109007WL026156
|
CAMAR MAHESHBHAI B
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218566000
|
|
PARMAR MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-018-005/946700078
()
|
1109007000NRG24140320240847091
|
15/03/2024
|
NINAMA DILIPBHAI KAMJIBHAI
|
1109007WL026156
|
NINAMA DILIPBHAI KAMJIBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218565941
|
|
NINAMA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-018-005/946700078
()
|
1109007000NRG24140320240847092
|
15/03/2024
|
NINAMA JASODABEN DILIPBHAI
|
1109007WL026156
|
NINAMA JASODABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3218565942
|
|
ASODABAHEN DILIPBHA
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-018-005/946700085
()
|
1109007000NRG24140320240847093
|
15/03/2024
|
Khokhar Surekhaben Maheshbhai
|
1109007WL026156
|
Khokhar Surekhaben Maheshbhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218566078
|
|
KHOKHAR SUREKHABEN M
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-018-005/946700140-D
()
|
1109007000NRG24140320240847094
|
15/03/2024
|
FANESA KANTIBHAI
|
1109007WL026156
|
FANESA KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218566015
|
|
FANESA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-018-005/946700142-D
()
|
1109007000NRG24140320240847096
|
15/03/2024
|
FANESA SOMABHAI J
|
1109007WL026156
|
FANESA SOMABHAI J
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
23/04/2024
|
|
3218566079
|
|
FANESA SOMABHAI
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-018-005/946700145-D
()
|
1109007000NRG24140320240847099
|
15/03/2024
|
SITABEN BABU
|
1109007WL026156
|
SITABEN BABU
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566061
|
|
TARAR SITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-018-005/946700145-D
()
|
1109007000NRG24140320240847098
|
15/03/2024
|
TARAR BABUBHAI
|
1109007WL026156
|
TARAR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
23/04/2024
|
|
3218565939
|
|
TARAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-018-005/946700154-D
()
|
1109007000NRG24140320240847102
|
15/03/2024
|
MANGIBEN RAMAN
|
1109007WL026156
|
MANGIBEN RAMAN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218566100
|
|
BARIYA MAGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-018-005/946800509
()
|
1109007000NRG24140320240847103
|
15/03/2024
|
NINAMA KANTIBHAI DHULABHAI
|
1109007WL026156
|
NINAMA KANTIBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218565986
|
|
NINAMA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-018-005/946800547
()
|
1109007000NRG24140320240847105
|
15/03/2024
|
BHAMBHI SURIYABEN PARMABHAI
|
1109007WL026156
|
BHAMBHI SURIYABEN PARMABHAI
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
23/04/2024
|
|
3218566054
|
|
Bhambhi Suryaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
MEGHRAJ
|
GJ-09-007-018-005/946800547
()
|
1109007000NRG24140320240847104
|
15/03/2024
|
BHAMBI PARMABHAI PUJABHAI
|
1109007WL026156
|
BHAMBI PARMABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3218566090
|
|
BHANBHI PARMABHAI PU
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-018-005/946800549
()
|
1109007000NRG24140320240847106
|
15/03/2024
|
TARAL VALIBEN CHANDUBHAI
|
1109007WL026156
|
TARAL VALIBEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
23/04/2024
|
|
3218565992
|
|
TARAR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-018-005/946800549
()
|
1109007000NRG24140320240847107
|
15/03/2024
|
TARAR CANDUBHAI BHEMABHAI
|
1109007WL026156
|
TARAR CANDUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3218566072
|
|
TARAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-018-005/946800554
()
|
1109007000NRG24140320240847108
|
15/03/2024
|
CHAMAR MUKESHBHAI RAMANBHAI
|
1109007WL026156
|
CHAMAR MUKESHBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
201
|
201
|
Processed
|
23/04/2024
|
|
3218566121
|
|
CHAMAR MUKESHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-018-005/946800558
()
|
1109007000NRG24140320240847109
|
15/03/2024
|
FANESHA BHAVNABEN B
|
1109007WL026156
|
FANESHA BHAVNABEN B
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3218565972
|
|
BHAVNABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-018-005/976700568
()
|
1109007000NRG24140320240847111
|
15/03/2024
|
FANESHA MANIBEN R
|
1109007WL026156
|
FANESHA MANIBEN R
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218566073
|
|
FANESA MANIBEN RAYCH
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-018-005/976700568
()
|
1109007000NRG24140320240847110
|
15/03/2024
|
FANESHA RAYCHANDBHAI K
|
1109007WL026156
|
FANESHA RAYCHANDBHAI K
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218566074
|
|
FANESA RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-018-005/979700564
()
|
1109007000NRG24140320240847112
|
15/03/2024
|
CHAMAR DINESHBHAI MAVABHAI
|
1109007WL026156
|
CHAMAR DINESHBHAI MAVABHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
23/04/2024
|
|
3218566192
|
|
CHAMAR DINESHBHAI MAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-018-005/979700573
()
|
1109007000NRG24140320240847114
|
15/03/2024
|
CHAMAR NISHABEN SURESHBHAI
|
1109007WL026156
|
CHAMAR NISHABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218565988
|
|
ISHABEN AMRUTBHAI P
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-018-005/979700573
()
|
1109007000NRG24140320240847113
|
15/03/2024
|
CHAMAR SURESHBHAI B
|
1109007WL026156
|
CHAMAR SURESHBHAI B
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218565987
|
|
MR SURESHBHAIBHAGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHRAJ
|
GJ-09-007-018-005/979700574
()
|
1109007000NRG24140320240847115
|
15/03/2024
|
KHANT RAYABHAI RANCHODBHAI
|
1109007WL026156
|
KHANT RAYABHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218565985
|
|
RAYABHAI RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-018-005/979700698
()
|
1109007000NRG24140320240847119
|
15/03/2024
|
Tarar Lejuben Sureshbhai
|
1109007WL026156
|
Tarar Lejuben Sureshbhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566187
|
|
TARAR LEJUBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
MEGHRAJ
|
GJ-09-007-018-005/979700698
()
|
1109007000NRG24140320240847118
|
15/03/2024
|
Tarar Sureshbhai Bhurabhai
|
1109007WL026156
|
Tarar Sureshbhai Bhurabhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566082
|
|
TARAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-018-005/979700706
()
|
1109007000NRG24140320240847120
|
15/03/2024
|
Fanesa Nareshbhai Balubhai
|
1109007WL026156
|
Fanesa Nareshbhai Balubhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3218566070
|
|
MR NARESHBHAI BALUBHAI FANESA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-018-005/979700706
()
|
1109007000NRG24140320240847121
|
15/03/2024
|
Fanesa Rekhaben Nareshbhai
|
1109007WL026156
|
Fanesa Rekhaben Nareshbhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3218566071
|
|
REKHABEN JESHABHAI B
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-30-007-018-002/979700632
()
|
1109007000NRG24140320240847122
|
15/03/2024
|
PANDOR NARESHBHAI SANABHAI
|
1109007WL026156
|
PANDOR NARESHBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218566068
|
|
PANDOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-30-007-018-002/979700632
()
|
1109007000NRG24140320240847123
|
15/03/2024
|
PANDOR SANGITABEN NARESHBHAI
|
1109007WL026156
|
PANDOR SANGITABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218566080
|
|
PANDOR SANGITABEN NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202099
|
202099
|
|
|
|
|
|
|
|
|
211
|
MEGHRAJ
|
GJ-09-007-018-001/7467240
()
|
1109007000NRG24140320240846852
|
15/03/2024
|
PANDOR SUDHABEN KALUBHAI
|
1109007WL026156
|
PANDOR SUDHABEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566176
|
|
PANDOR SUDHABEN KALU
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-018-001/867843
()
|
1109007000NRG24140320240846858
|
15/03/2024
|
KANKUBEN
|
1109007WL026156
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218566173
|
|
CHOKIYAT KAKUBEN BHA
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-018-001/867844
()
|
1109007000NRG24140320240846859
|
15/03/2024
|
CHOKIYAT SARDABEN SANABHAI
|
1109007WL026156
|
CHOKIYAT SARDABEN SANABHAI
|
00045
|
BARB0MEGHRA
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218566111
|
|
SHARDABEN SANABHAI C
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-018-001/946800560
()
|
1109007000NRG24140320240846863
|
15/03/2024
|
KHANT MHESHBHAI KANKABHAI
|
1109007WL026156
|
KHANT MHESHBHAI KANKABHAI
|
00045
|
BARB0MEGHRA
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218566141
|
|
MAHESHKUMAR KANKABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MEGHRAJ
|
GJ-09-007-018-001/946800560
()
|
1109007000NRG24140320240846864
|
15/03/2024
|
KHANT NAYNABEN MHESHBHAI
|
1109007WL026156
|
KHANT NAYNABEN MHESHBHAI
|
00045
|
BARB0MEGHRA
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218566140
|
|
NAYANABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-018-001/979700643
()
|
1109007000NRG24140320240846868
|
15/03/2024
|
CHOKIYAT RADHABEN RATILAL
|
1109007WL026156
|
CHOKIYAT RADHABEN RATILAL
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218566167
|
|
CHOKIYAT RADHABEN RA
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-018-001/979700643
()
|
1109007000NRG24140320240846867
|
15/03/2024
|
CHOKIYAT RATILAL BHAVANBHAI
|
1109007WL026156
|
CHOKIYAT RATILAL BHAVANBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218566166
|
|
CHOKYAT RATI LAL BHA
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-018-002/7459103
()
|
1109007000NRG24140320240846871
|
15/03/2024
|
KHANT ASHABEN MAGUBHAI
|
1109007WL026156
|
KHANT ASHABEN MAGUBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218566178
|
|
KHANT ASABEN MGUBHAI
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-018-002/7459104
()
|
1109007000NRG24140320240846872
|
15/03/2024
|
GAYTRIBEN
|
1109007WL026156
|
GAYTRIBEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218566165
|
|
MAKVANA GAYATRIBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-018-002/7459252
()
|
1109007000NRG24140320240846881
|
15/03/2024
|
KATARA JANUBEN BHIKHABHAI
|
1109007WL026156
|
KATARA JANUBEN BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218566124
|
|
KATARA JANUBEN BHIKH
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-018-002/867686
()
|
1109007000NRG24140320240846908
|
15/03/2024
|
DIVABEN
|
1109007WL026156
|
DIVABEN
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218566096
|
|
KHANT DIVABEN GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-018-002/867686
()
|
1109007000NRG24140320240846907
|
15/03/2024
|
GAMABHAI
|
1109007WL026156
|
GAMABHAI
|
00045
|
BARB0MEGHRA
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3218566174
|
|
KHANT GAMABHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-018-002/867690
()
|
1109007000NRG24140320240846910
|
15/03/2024
|
RUKHIBEN
|
1109007WL026156
|
RUKHIBEN
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218566122
|
|
KHANT RUKHIBEN VALAM
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-018-002/867725
()
|
1109007000NRG24140320240846929
|
15/03/2024
|
Khokhar Tejalben Mukeshbhai
|
1109007WL026156
|
Khokhar Tejalben Mukeshbhai
|
00045
|
BARB0MEGHRA
|
1007
|
1007
|
Processed
|
23/04/2024
|
|
3218566181
|
|
PANDOR TEJUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-018-002/946700032-D
()
|
1109007000NRG24140320240846947
|
15/03/2024
|
SAVITABEN SABHUJI
|
1109007WL026156
|
SAVITABEN SABHUJI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
23/04/2024
|
|
3218566125
|
|
PANDOR KANKUBEN SHAM
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-018-002/946700042
()
|
1109007000NRG24140320240846959
|
15/03/2024
|
KHANT SURESHBHAI CHANDUBHAI
|
1109007WL026156
|
KHANT SURESHBHAI CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218566123
|
|
KHANT SURESHBHAI CHUNDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-018-002/946700058-D
()
|
1109007000NRG24140320240846979
|
15/03/2024
|
DHANAJI
|
1109007WL026156
|
DHANAJI
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218566010
|
|
DHANABHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-018-002/946700061-D
()
|
1109007000NRG24140320240846983
|
15/03/2024
|
PANDOR JAGDISHBHAI
|
1109007WL026156
|
PANDOR JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218566011
|
|
JAGDISHBHAI HAJURBHA
|
BANK OF BARODA(606985)
|
|
229
|
MEGHRAJ
|
GJ-09-007-018-002/946800553
()
|
1109007000NRG24140320240847021
|
15/03/2024
|
KHANT GITABEN RAMANBHAI
|
1109007WL026156
|
KHANT GITABEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1017
|
1017
|
Processed
|
23/04/2024
|
|
3218566030
|
|
GEETABEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-018-002/976700506
()
|
1109007000NRG24140320240847029
|
15/03/2024
|
Khant Taraben Somabhai
|
1109007WL026156
|
Khant Taraben Somabhai
|
00045
|
BARB0MEGHRA
|
1007
|
1007
|
Processed
|
23/04/2024
|
|
3218566179
|
|
KHANT TARABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-018-002/979700513
()
|
1109007000NRG24140320240847035
|
15/03/2024
|
KATARA SAILESHBHAI KALIDAS
|
1109007WL026156
|
KATARA SAILESHBHAI KALIDAS
|
00045
|
BARB0MEGHRA
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3218566172
|
|
KATARA SAILESHBHAI K
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-018-002/979700513
()
|
1109007000NRG24140320240847036
|
15/03/2024
|
KATARA USHABEN SAILESHBHAI
|
1109007WL026156
|
KATARA USHABEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3218566171
|
|
KATARA USHABEN SAILE
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-018-002/979700569
()
|
1109007000NRG24140320240847041
|
15/03/2024
|
pandor sagitaben lalabhai
|
1109007WL026156
|
pandor sagitaben lalabhai
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
23/04/2024
|
|
3218566055
|
|
SANGITABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
234
|
MEGHRAJ
|
GJ-09-007-018-002/979700598
()
|
1109007000NRG24140320240847042
|
15/03/2024
|
KHANT BHARATBHAI VALMABHAI
|
1109007WL026156
|
KHANT BHARATBHAI VALMABHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218566170
|
|
KHANT BHARATBHAI VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-018-002/979700598
()
|
1109007000NRG24140320240847043
|
15/03/2024
|
KHANT HANSHABEN BHARATBHAI
|
1109007WL026156
|
KHANT HANSHABEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
23/04/2024
|
|
3218566169
|
|
KHANT HANSHABEN
|
BANK OF BARODA(606985)
|
|
236
|
MEGHRAJ
|
GJ-09-007-018-002/979700616
()
|
1109007000NRG24140320240847044
|
15/03/2024
|
PANDOR LAXMANBHAI PUJABHAI
|
1109007WL026156
|
PANDOR LAXMANBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
23/04/2024
|
|
3218566175
|
|
PANDOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-018-002/979700654
()
|
1109007000NRG24140320240847046
|
15/03/2024
|
KHANT SANGITABEN UDABHAI
|
1109007WL026156
|
KHANT SANGITABEN UDABHAI
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218566180
|
|
KHANT SANGITABEN UDA
|
BANK OF BARODA(606985)
|
|
238
|
MEGHRAJ
|
GJ-09-007-018-005/7467113
()
|
1109007000NRG24140320240847066
|
15/03/2024
|
chamar mandaben dhyabhai
|
1109007WL026156
|
chamar mandaben dhyabhai
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218566177
|
|
BHANBHI MANDA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
MEGHRAJ
|
GJ-09-007-018-005/946700154-D
()
|
1109007000NRG24140320240847101
|
15/03/2024
|
BARIYA RAMANBHAI
|
1109007WL026156
|
BARIYA RAMANBHAI
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218566017
|
|
RAMANBHAI SOMABHAI B
|
BANK OF BARODA(606985)
|
|
240
|
MEGHRAJ
|
GJ-09-007-018-005/979700574
()
|
1109007000NRG24140320240847116
|
15/03/2024
|
KHANT DALUBEN R
|
1109007WL026156
|
KHANT DALUBEN R
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218566168
|
|
KHANT DALUBEN RAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29877
|
29877
|
|
|
|
|
|
|
|
|
241
|
MEGHRAJ
|
GJ-09-007-018-002/946700057
()
|
1109007000NRG24140320240846978
|
15/03/2024
|
KHANT HINABEN VAGABHAI
|
1109007WL026156
|
KHANT HINABEN VAGABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218566086
|
|
MRS HINABEN VAGABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
242
|
MEGHRAJ
|
GJ-09-007-018-005/946700072
()
|
1109007000NRG24140320240847088
|
15/03/2024
|
CHAMAR LATABEN RAJUBHAI
|
1109007WL026156
|
CHAMAR LATABEN RAJUBHAI
|
00415
|
SBIN0007633
|
804
|
804
|
Processed
|
23/04/2024
|
|
3218566157
|
|
BhambhiLataben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
243
|
MEGHRAJ
|
GJ-09-007-018-002/867744
()
|
1109007000NRG24140320240846937
|
15/03/2024
|
KATARA RAMANBHAI SOMABHAI
|
1109007WL026156
|
KATARA RAMANBHAI SOMABHAI
|
00415
|
SBIN0011000
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566130
|
|
KATARA RAMANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-018-002/946700046-D
()
|
1109007000NRG24140320240846963
|
15/03/2024
|
KHANT RADHABEN RAKESHBHAI
|
1109007WL026156
|
KHANT RADHABEN RAKESHBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566159
|
|
MRS RADHABENRAKESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
245
|
MEGHRAJ
|
GJ-09-007-018-002/946700173-D
()
|
1109007000NRG24140320240847002
|
15/03/2024
|
UJAMBEN DILIP
|
1109007WL026156
|
UJAMBEN DILIP
|
00415
|
SBIN0011000
|
1011
|
1011
|
Processed
|
23/04/2024
|
|
3218566126
|
|
KHANT UJAMBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEGHRAJ
|
GJ-09-007-018-002/946800577
()
|
1109007000NRG24140320240847024
|
15/03/2024
|
khant premilaben mukeshbhai
|
1109007WL026156
|
khant premilaben mukeshbhai
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566127
|
|
MRS PREMILABEN M KHANT
|
STATE BANK OF INDIA(508548)
|
|
247
|
MEGHRAJ
|
GJ-09-007-018-002/976700516
()
|
1109007000NRG24140320240847034
|
15/03/2024
|
KATARA MINABEN MANOJBHAI
|
1109007WL026156
|
KATARA MINABEN MANOJBHAI
|
00415
|
SBIN0011000
|
1012
|
1012
|
Processed
|
23/04/2024
|
|
3218566162
|
|
MS SOMIBEN MAHENDRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MEGHRAJ
|
GJ-09-007-018-003/979700592
()
|
1109007000NRG24140320240847053
|
15/03/2024
|
katara pankajbhai kababhai
|
1109007WL026156
|
katara pankajbhai kababhai
|
00415
|
SBIN0011000
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566164
|
|
MR PANKAJKUMAR KABABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
249
|
MEGHRAJ
|
GJ-09-007-018-005/7467096
()
|
1109007000NRG24140320240847058
|
15/03/2024
|
HANSABEN
|
1109007WL026156
|
HANSABEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566161
|
|
BHAMBHI HANSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-018-005/7467099
()
|
1109007000NRG24140320240847059
|
15/03/2024
|
CHAMAR KANABHAI DALABHAI
|
1109007WL026156
|
CHAMAR KANABHAI DALABHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218566128
|
|
CHAMAR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-018-005/7467109
()
|
1109007000NRG24140320240847062
|
15/03/2024
|
CHAMAR HANSHABEN MAVABHAI
|
1109007WL026156
|
CHAMAR HANSHABEN MAVABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566160
|
|
BHANBHI HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEGHRAJ
|
GJ-09-007-018-005/7467113
()
|
1109007000NRG24140320240847065
|
15/03/2024
|
CHAMAR DHAYABHAI KOHYABHAI
|
1109007WL026156
|
CHAMAR DHAYABHAI KOHYABHAI
|
00415
|
SBIN0011000
|
804
|
804
|
Processed
|
23/04/2024
|
|
3218566129
|
|
MR DAHYABHAI KOHYABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEGHRAJ
|
GJ-09-007-018-005/946700075
()
|
1109007000NRG24140320240847090
|
15/03/2024
|
LAKSMIBEN MHESHBHAI
|
1109007WL026156
|
LAKSMIBEN MHESHBHAI
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218566163
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-018-005/979700608
()
|
1109007000NRG24140320240847117
|
15/03/2024
|
CHAMAR BHAVNABEN RAMESHBHAI
|
1109007WL026156
|
CHAMAR BHAVNABEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218566158
|
|
CHAMAR BHAVANABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
255
|
MEGHRAJ
|
GJ-09-007-018-002/7459113
()
|
1109007000NRG24140320240846874
|
15/03/2024
|
RAKESHBHAI
|
1109007WL026156
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218566144
|
|
PANDOR RAJESHBHAI ABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEGHRAJ
|
GJ-09-007-018-002/747717189
()
|
1109007000NRG24140320240846889
|
15/03/2024
|
Makvana Surekhaben Rajeshbhai
|
1109007WL026156
|
Makvana Surekhaben Rajeshbhai
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
23/04/2024
|
|
3218566148
|
|
MAKVANA SUREKHABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEGHRAJ
|
GJ-09-007-018-002/867665
()
|
1109007000NRG24140320240846893
|
15/03/2024
|
MAKVANA BHAVANBHAI RAMABHAI
|
1109007WL026156
|
MAKVANA BHAVANBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
23/04/2024
|
|
3218566146
|
|
MAKAVANA BHAVANBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEGHRAJ
|
GJ-09-007-018-002/946700038
()
|
1109007000NRG24140320240846954
|
15/03/2024
|
LILABEN
|
1109007WL026156
|
LILABEN
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218566145
|
|
MAKVANA LILABEM BHUBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEGHRAJ
|
GJ-09-007-018-002/946700038
()
|
1109007000NRG24140320240846953
|
15/03/2024
|
MAKVANA BHUPATBHAI
|
1109007WL026156
|
MAKVANA BHUPATBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218566135
|
|
MAKVANA BHUPATBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MEGHRAJ
|
GJ-09-007-018-002/946700045-D
()
|
1109007000NRG24140320240846960
|
15/03/2024
|
KHANT RAJESHBHAI DADUBHAI
|
1109007WL026156
|
KHANT RAJESHBHAI DADUBHAI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218566136
|
|
RAJESHKUMAR DADUBHAI
|
BANK OF BARODA(606985)
|
|
261
|
MEGHRAJ
|
GJ-09-007-018-002/946700054-D
()
|
1109007000NRG24140320240846973
|
15/03/2024
|
MAJULABEN
|
1109007WL026156
|
MAJULABEN
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
23/04/2024
|
|
3218566152
|
|
KHANT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEGHRAJ
|
GJ-09-007-018-002/946700060-D
()
|
1109007000NRG24140320240846982
|
15/03/2024
|
SAVITABEN
|
1109007WL026156
|
SAVITABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3218566132
|
|
KHOKHAR SAVITABEN BHICHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MEGHRAJ
|
GJ-09-007-018-002/946700162
()
|
1109007000NRG24140320240846989
|
15/03/2024
|
Khant Dariyaben Raychandbhai
|
1109007WL026156
|
Khant Dariyaben Raychandbhai
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
23/04/2024
|
|
3218566155
|
|
KHANT DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEGHRAJ
|
GJ-09-007-018-002/946700164-D
()
|
1109007000NRG24140320240846990
|
15/03/2024
|
KHANT JEMABHAI RAMABHAI
|
1109007WL026156
|
KHANT JEMABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218566156
|
|
KHANT JEMABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEGHRAJ
|
GJ-09-007-018-002/946700166-D
()
|
1109007000NRG24140320240846992
|
15/03/2024
|
RAMILABEN BALUJI
|
1109007WL026156
|
RAMILABEN BALUJI
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218566149
|
|
Taral Ramilaben Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MEGHRAJ
|
GJ-09-007-018-002/946700370
()
|
1109007000NRG24140320240847004
|
15/03/2024
|
MAKVANA SANGITABEN
|
1109007WL026156
|
MAKVANA SANGITABEN
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
23/04/2024
|
|
3218566134
|
|
MAKVANA SANGITABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEGHRAJ
|
GJ-09-007-018-002/946700378
()
|
1109007000NRG24140320240847006
|
15/03/2024
|
KAHANT HEMAGKUMAR GAMABHAI
|
1109007WL026156
|
KAHANT HEMAGKUMAR GAMABHAI
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
23/04/2024
|
|
3218566133
|
|
HEMANGKUMAR KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEGHRAJ
|
GJ-09-007-018-002/946700492
()
|
1109007000NRG24140320240847012
|
15/03/2024
|
BAMNIYA JESHBHAI NATHABHAI
|
1109007WL026156
|
BAMNIYA JESHBHAI NATHABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218566131
|
|
BAMNIYA JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-018-002/946800578
()
|
1109007000NRG24140320240847025
|
15/03/2024
|
khant bhathibhai khatubha
|
1109007WL026156
|
khant bhathibhai khatubha
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218566147
|
|
DAMOR BHATHIBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MEGHRAJ
|
GJ-09-007-018-002/976700516
()
|
1109007000NRG24140320240847033
|
15/03/2024
|
MANOJBHAI
|
1109007WL026156
|
MANOJBHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
23/04/2024
|
|
3218566150
|
|
KATARA MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MEGHRAJ
|
GJ-09-007-018-002/979700523
()
|
1109007000NRG24140320240847037
|
15/03/2024
|
KHANT CHANDUBHAI MALABHAI
|
1109007WL026156
|
KHANT CHANDUBHAI MALABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218566143
|
|
KHANT CHANDUBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEGHRAJ
|
GJ-09-007-018-002/979700523
()
|
1109007000NRG24140320240847038
|
15/03/2024
|
Khant Kiritbhai Vaghabhai
|
1109007WL026156
|
Khant Kiritbhai Vaghabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218566142
|
|
KHANT KIRITBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEGHRAJ
|
GJ-09-007-018-002/979700705
()
|
1109007000NRG24140320240847052
|
15/03/2024
|
Khant Narendrakumar Manilal
|
1109007WL026156
|
Khant Narendrakumar Manilal
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
23/04/2024
|
|
3218566151
|
|
KHANT NARENDRAKUMAR MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MEGHRAJ
|
GJ-09-007-018-005/946700140-D
()
|
1109007000NRG24140320240847095
|
15/03/2024
|
Fanesha Kankuben Kantibhai
|
1109007WL026156
|
Fanesha Kankuben Kantibhai
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
23/04/2024
|
|
3218566154
|
|
FANESHA KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MEGHRAJ
|
GJ-09-007-018-005/946700142-D
()
|
1109007000NRG24140320240847097
|
15/03/2024
|
Fanesa Gitaben Somabhai
|
1109007WL026156
|
Fanesa Gitaben Somabhai
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
23/04/2024
|
|
3218566153
|
|
FANESA GITABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21568
|
21568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273640
|
273640
|
|
|
|
|
|
|
|