|
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-09-007-019-001/746878785
()
|
1109007000NRG25230420240049312
|
24/04/2024
|
Bamaniya Chanduji
|
1109007WL000852
|
Bamaniya Chanduji
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398148235
|
|
Mr. CHANDUJI RAMAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-019-001/746878785
()
|
1109007000NRG25230420240049313
|
24/04/2024
|
Bamaniya Jeliben
|
1109007WL000852
|
Bamaniya Jeliben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148174
|
|
BAMANIYA JELIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-019-001/746878786
()
|
1109007000NRG25230420240049314
|
24/04/2024
|
Bamaniya Kanubhai
|
1109007WL000852
|
Bamaniya Kanubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148167
|
|
BAMANIYA KANUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-019-001/746878786
()
|
1109007000NRG25230420240049315
|
24/04/2024
|
Bamaniya Rekhaben
|
1109007WL000852
|
Bamaniya Rekhaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148239
|
|
BAMANIYA REKHABEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-019-001/746878787
()
|
1109007000NRG25230420240049317
|
24/04/2024
|
Bamaniya Beniben
|
1109007WL000852
|
Bamaniya Beniben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148230
|
|
BENIBEN PRATAPBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-019-001/746878791
()
|
1109007000NRG25230420240049323
|
24/04/2024
|
Bamaniya Danlaji
|
1109007WL000852
|
Bamaniya Danlaji
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148237
|
|
DANLAJI RAMAJI BAMAN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-019-001/746878792
()
|
1109007000NRG25230420240049324
|
24/04/2024
|
Bamaniya Shantaben
|
1109007WL000852
|
Bamaniya Shantaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148234
|
|
SHANTABEN BHURABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-019-001/746878793
()
|
1109007000NRG25230420240049327
|
24/04/2024
|
Bamaniya Manchiben
|
1109007WL000852
|
Bamaniya Manchiben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148240
|
|
BAMANIYA MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-019-001/746878793
()
|
1109007000NRG25230420240049326
|
24/04/2024
|
Bamaniya Motiji
|
1109007WL000852
|
Bamaniya Motiji
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148242
|
|
BAMANIYA MOTIJI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-019-001/746878797
()
|
1109007000NRG25230420240049336
|
24/04/2024
|
Bamaniya Kaliben
|
1109007WL000852
|
Bamaniya Kaliben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148190
|
|
BAMANIYA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-019-001/746878798
()
|
1109007000NRG25230420240049337
|
24/04/2024
|
Bamaniya Mehulkumar
|
1109007WL000852
|
Bamaniya Mehulkumar
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398148233
|
|
BAMNEEYA MEHULBHAI J
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-019-001/746878800
()
|
1109007000NRG25230420240049340
|
24/04/2024
|
Bamaniya Amrutbhai Jesabhai
|
1109007WL000852
|
Bamaniya Amrutbhai Jesabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148185
|
|
BAMANIYA AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-019-001/746878800
()
|
1109007000NRG25230420240049341
|
24/04/2024
|
Bamaniya Kailashben Amrutbhai
|
1109007WL000852
|
Bamaniya Kailashben Amrutbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148186
|
|
BAMANIYA KAILASBEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-019-001/746878806
()
|
1109007000NRG25230420240049351
|
24/04/2024
|
Bamaniya Niruben Nareshbhai
|
1109007WL000852
|
Bamaniya Niruben Nareshbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398148184
|
|
NIRUBEN NARESHBHAI B
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-019-001/77717360
()
|
1109007000NRG25230420240049370
|
24/04/2024
|
MARIVAD RAMESHBHAI
|
1109007WL000852
|
MARIVAD RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148255
|
|
MARIVAD RAMESHBHAI MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-019-001/77717360
()
|
1109007000NRG25230420240049371
|
24/04/2024
|
MARIVAD REVABEN
|
1109007WL000852
|
MARIVAD REVABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148175
|
|
REVABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-019-001/77747441
()
|
1109007000NRG25230420240049378
|
24/04/2024
|
BAMANIYA RAMILABEN SUKHABHAI
|
1109007WL000852
|
BAMANIYA RAMILABEN SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148117
|
|
Bamaniya Ramilaben Sukhabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MEGHRAJ
|
GJ-09-007-019-001/77747441
()
|
1109007000NRG25230420240049377
|
24/04/2024
|
BAMANIYA SUKHABHAI BHEMABHAI
|
1109007WL000852
|
BAMANIYA SUKHABHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148116
|
|
BAMANIYA SUKHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-019-001/77747444
()
|
1109007000NRG25230420240049383
|
24/04/2024
|
JAYNTIBHAI
|
1109007WL000852
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398148238
|
|
JAYANTIBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-019-001/77747444
()
|
1109007000NRG25230420240049384
|
24/04/2024
|
UJAMBEN
|
1109007WL000852
|
UJAMBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398148236
|
|
UJAMBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-019-001/77747445
()
|
1109007000NRG25230420240049387
|
24/04/2024
|
BAMANIYA SANJAYBHAI NANABHAI
|
1109007WL000852
|
BAMANIYA SANJAYBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148241
|
|
SANJAYBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-019-001/77747452
()
|
1109007000NRG25230420240049401
|
24/04/2024
|
BAMANIYA RAMILABEN SOMABHAI
|
1109007WL000852
|
BAMANIYA RAMILABEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148181
|
|
BAMANIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-019-001/77747452
()
|
1109007000NRG25230420240049400
|
24/04/2024
|
BAMANIYA SOMABHAI UDABHAI
|
1109007WL000852
|
BAMANIYA SOMABHAI UDABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148179
|
|
BAMANIYA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-019-001/77747452
()
|
1109007000NRG25230420240049402
|
24/04/2024
|
BAMANIYA VIKARAMBHAI SOMABHAI
|
1109007WL000852
|
BAMANIYA VIKARAMBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148180
|
|
BAMANIYA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-019-001/77747459
()
|
1109007000NRG25230420240049421
|
24/04/2024
|
BAMANIYA ALPESHBHAI KANTIBHAI
|
1109007WL000852
|
BAMANIYA ALPESHBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148218
|
|
ALPESHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-019-001/77747459
()
|
1109007000NRG25230420240049419
|
24/04/2024
|
BAMANIYA KANTIBHAI SARDARBHAI
|
1109007WL000852
|
BAMANIYA KANTIBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148231
|
|
Mr. KANTIBHAI SARDARBHAI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MEGHRAJ
|
GJ-09-007-019-001/77747459
()
|
1109007000NRG25230420240049420
|
24/04/2024
|
BAMANIYA SAVITABEN KANTIBHAI
|
1109007WL000852
|
BAMANIYA SAVITABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398148232
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-019-001/77747462
()
|
1109007000NRG25230420240049429
|
24/04/2024
|
Bamaniya Kalubhai Dholabhai
|
1109007WL000852
|
Bamaniya Kalubhai Dholabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148189
|
|
BAMANIYA KALUBHAI DHOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-019-001/77747464
()
|
1109007000NRG25230420240049433
|
24/04/2024
|
BAMANIYA LILABEN RESHAMABHAI
|
1109007WL000852
|
BAMANIYA LILABEN RESHAMABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148183
|
|
BAMANIYA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-019-001/77747464
()
|
1109007000NRG25230420240049432
|
24/04/2024
|
BAMANIYA RESHAMABHAI UDABHAI
|
1109007WL000852
|
BAMANIYA RESHAMABHAI UDABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148182
|
|
BAMANIYA RESMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-019-001/777477056
()
|
1109007000NRG25230420240049445
|
24/04/2024
|
Bamaniya Rameshbhai Somabhai
|
1109007WL000852
|
Bamaniya Rameshbhai Somabhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148187
|
|
BAMANIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-019-001/777477056
()
|
1109007000NRG25230420240049446
|
24/04/2024
|
Bamaniya Savitaben Rameshbhai
|
1109007WL000852
|
Bamaniya Savitaben Rameshbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148178
|
|
BAMANIYA SAVITABEN RAMESHJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MEGHRAJ
|
GJ-09-007-019-001/879655
()
|
1109007000NRG25230420240049476
|
24/04/2024
|
Bamaniya Kanabhai Laxmanbhai
|
1109007WL000852
|
Bamaniya Kanabhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148152
|
|
BAMANIYA KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35050
|
35050
|
|
|
|
|
|
|
|
|
34
|
MEGHRAJ
|
GJ-09-007-019-001/746878788
()
|
1109007000NRG25230420240049319
|
24/04/2024
|
Bamaniya Bhaveshbhai
|
1109007WL000852
|
Bamaniya Bhaveshbhai
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148229
|
|
BHAVESHKUMAR PRATAPB
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-019-001/77717337
()
|
1109007000NRG25230420240049357
|
24/04/2024
|
Bamaniya Bhuraji Gemaji
|
1109007WL000852
|
Bamaniya Bhuraji Gemaji
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398148173
|
|
Mr. BHURAJI GEMAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-019-001/77747445
()
|
1109007000NRG25230420240049386
|
24/04/2024
|
JAYESHBHAI
|
1109007WL000852
|
JAYESHBHAI
|
00045
|
BARB0MALARV
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148217
|
|
JAYESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
37
|
MEGHRAJ
|
GJ-09-007-019-001/7464148
()
|
1109007000NRG25230420240049311
|
24/04/2024
|
Vankar Narmadaben Manilal
|
1109007WL000852
|
Vankar Narmadaben Manilal
|
00415
|
SBIN0007022
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148243
|
|
VANKAR NARMADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
38
|
MEGHRAJ
|
GJ-09-007-019-001/7464148
()
|
1109007000NRG25230420240049310
|
24/04/2024
|
MANAJI
|
1109007WL000852
|
MANAJI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148225
|
|
Vankar Manabhai
|
IDFC BANK LIMITED(608117)
|
|
39
|
MEGHRAJ
|
GJ-09-007-019-001/746878787
()
|
1109007000NRG25230420240049316
|
24/04/2024
|
Bamaniya Pratapji
|
1109007WL000852
|
Bamaniya Pratapji
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148228
|
|
BAMANIYA PRATAPJI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-019-001/746878794
()
|
1109007000NRG25230420240049329
|
24/04/2024
|
Bamaniya Kaliben
|
1109007WL000852
|
Bamaniya Kaliben
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148226
|
|
BAMANIYA KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MEGHRAJ
|
GJ-09-007-019-001/77747442
()
|
1109007000NRG25230420240049381
|
24/04/2024
|
Bamaniya Manishakumari
|
1109007WL000852
|
Bamaniya Manishakumari
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148168
|
|
BAMANIYA MANISHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-019-001/77747445
()
|
1109007000NRG25230420240049385
|
24/04/2024
|
NANABHAI
|
1109007WL000852
|
NANABHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148227
|
|
BAMANIYA NANAJI BHAGVANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-019-001/777477055
()
|
1109007000NRG25230420240049444
|
24/04/2024
|
Bamaniya Jijakumari Pravinbhai
|
1109007WL000852
|
Bamaniya Jijakumari Pravinbhai
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148169
|
|
BAMANIYA JIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-019-001/777477055
()
|
1109007000NRG25230420240049443
|
24/04/2024
|
Bamaniya Pravinbhai Sukhabhai
|
1109007WL000852
|
Bamaniya Pravinbhai Sukhabhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148170
|
|
MR BAMANIYA PRAVINBHAI SUKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-019-001/7464041
()
|
1109007000NRG25230420240049300
|
24/04/2024
|
Bamaniya Alpeshbhai Bhalabhai
|
1109007WL000852
|
Bamaniya Alpeshbhai Bhalabhai
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148106
|
|
ALPESHBHAI BHALABHA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-019-001/7464052
()
|
1109007000NRG25230420240049301
|
24/04/2024
|
Bamaniya Lilaben Rameshbhai
|
1109007WL000852
|
Bamaniya Lilaben Rameshbhai
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148105
|
|
BAMANIYA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-019-001/7464055
()
|
1109007000NRG25230420240049302
|
24/04/2024
|
DHYABHAI
|
1109007WL000852
|
DHYABHAI
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148171
|
|
BAMANIYA DAHYABHAI RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-019-001/7464055
()
|
1109007000NRG25230420240049303
|
24/04/2024
|
NANDABEN
|
1109007WL000852
|
NANDABEN
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148172
|
|
BAMANIYA NANDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-019-001/7464063
()
|
1109007000NRG25230420240049304
|
24/04/2024
|
SOMABHAI KODARBHAI BAMANIYA
|
1109007WL000852
|
SOMABHAI KODARBHAI BAMANIYA
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148219
|
|
BAMANIYA SOMABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-019-001/7464065
()
|
1109007000NRG25230420240049305
|
24/04/2024
|
FULABHAI
|
1109007WL000852
|
FULABHAI
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148164
|
|
FULAJI BAPUJI BAMANI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-019-001/7464069
()
|
1109007000NRG25230420240049308
|
24/04/2024
|
Bamaniya Shantaben Kanaji
|
1109007WL000852
|
Bamaniya Shantaben Kanaji
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148165
|
|
BAMANIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-019-001/7464140
()
|
1109007000NRG25230420240049309
|
24/04/2024
|
KALUJI
|
1109007WL000852
|
KALUJI
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148139
|
|
KALUBHAI RUMALBHAI B
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-019-001/746878795
()
|
1109007000NRG25230420240049331
|
24/04/2024
|
Bamaniya Divaben Ramanbhai
|
1109007WL000852
|
Bamaniya Divaben Ramanbhai
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148161
|
|
BAMANIYA DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-019-001/746878796
()
|
1109007000NRG25230420240049334
|
24/04/2024
|
Bamaniya Kailashben Mukeshbhai
|
1109007WL000852
|
Bamaniya Kailashben Mukeshbhai
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148163
|
|
BAMNIYA KAILASHBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-019-001/746878796
()
|
1109007000NRG25230420240049333
|
24/04/2024
|
Bamaniya Mukeshkumar Malabhai
|
1109007WL000852
|
Bamaniya Mukeshkumar Malabhai
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148162
|
|
BAMNIYA MUKESHKUMAR MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-019-001/746878798
()
|
1109007000NRG25230420240049338
|
24/04/2024
|
Bamaniya Jotiben Mehulkumar
|
1109007WL000852
|
Bamaniya Jotiben Mehulkumar
|
00502
|
BKDN0130973
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398148160
|
|
BAMANIYA JYOTIBEN MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-019-001/746878801
()
|
1109007000NRG25230420240049342
|
24/04/2024
|
Bamaniya Hirabhai Vanravanbhai
|
1109007WL000852
|
Bamaniya Hirabhai Vanravanbhai
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148213
|
|
HIRABHAI VANRAVANBHA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-019-001/746878801
()
|
1109007000NRG25230420240049343
|
24/04/2024
|
Bamaniya Ushaben Hirabhai
|
1109007WL000852
|
Bamaniya Ushaben Hirabhai
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148214
|
|
USHABEN PUJABHAI MACHHAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
MEGHRAJ
|
GJ-09-007-019-001/746878802
()
|
1109007000NRG25230420240049345
|
24/04/2024
|
Bamaniya Amishaben Jayantibhai
|
1109007WL000852
|
Bamaniya Amishaben Jayantibhai
|
00502
|
BKDN0130973
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398148216
|
|
AMISABEN JAINTIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-019-001/746878802
()
|
1109007000NRG25230420240049344
|
24/04/2024
|
Bamaniya Manishaben Jayantibhai
|
1109007WL000852
|
Bamaniya Manishaben Jayantibhai
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148215
|
|
MISS MANISHABEN JAYNTIBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-019-001/746878803
()
|
1109007000NRG25230420240049346
|
24/04/2024
|
Bamaniya Jyotiben Arvindbhai
|
1109007WL000852
|
Bamaniya Jyotiben Arvindbhai
|
00502
|
BKDN0130973
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398148075
|
|
BAMANIYA JYOTIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-019-001/746878805
()
|
1109007000NRG25230420240049350
|
24/04/2024
|
Bamaniya Ushaben Mukeshbhai
|
1109007WL000852
|
Bamaniya Ushaben Mukeshbhai
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148080
|
|
USHABEN MUKESHBHAI B
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-019-001/77717336
()
|
1109007000NRG25230420240049355
|
24/04/2024
|
SHOMIBEN
|
1109007WL000852
|
SHOMIBEN
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148138
|
|
MAKVANA SOMIBEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-019-001/77717337
()
|
1109007000NRG25230420240049356
|
24/04/2024
|
SHARDABEN
|
1109007WL000852
|
SHARDABEN
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148222
|
|
BAMANIYA SHARDABEN
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-019-001/77717339
()
|
1109007000NRG25230420240049358
|
24/04/2024
|
BHAVANBHAI
|
1109007WL000852
|
BHAVANBHAI
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148224
|
|
BAMANIYA BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-019-001/77717339
()
|
1109007000NRG25230420240049359
|
24/04/2024
|
SHAVIBEN
|
1109007WL000852
|
SHAVIBEN
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148223
|
|
BAMANIYA SHIVIBEN
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-019-001/77717340
()
|
1109007000NRG25230420240049360
|
24/04/2024
|
NARESHBHAI
|
1109007WL000852
|
NARESHBHAI
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148221
|
|
BAMANIYA NARESHJI GA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-019-001/77717351
()
|
1109007000NRG25230420240049363
|
24/04/2024
|
BHALABHAI
|
1109007WL000852
|
BHALABHAI
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148140
|
|
BHALAJI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-019-001/77717351
()
|
1109007000NRG25230420240049364
|
24/04/2024
|
SHAVITABEN
|
1109007WL000852
|
SHAVITABEN
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148141
|
|
BAMANIYA SAVITABEN BHALAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MEGHRAJ
|
GJ-09-007-019-001/77717353
()
|
1109007000NRG25230420240049365
|
24/04/2024
|
BAMNIYA VIKRAMBHAI
|
1109007WL000852
|
BAMNIYA VIKRAMBHAI
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148142
|
|
VIKRAMBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-019-001/77747443
()
|
1109007000NRG25230420240049382
|
24/04/2024
|
Makvana Kanaji Masurji
|
1109007WL000852
|
Makvana Kanaji Masurji
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148084
|
|
KANABHAI MASURBHAI M
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-019-001/77747446
()
|
1109007000NRG25230420240049388
|
24/04/2024
|
MANJIBEN
|
1109007WL000852
|
MANJIBEN
|
00502
|
BKDN0130973
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398148134
|
|
MANJIBEN KALUBHAI BA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-019-001/77747449
()
|
1109007000NRG25230420240049393
|
24/04/2024
|
BAMANIYA MANIBEN JESHABHAI
|
1109007WL000852
|
BAMANIYA MANIBEN JESHABHAI
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148085
|
|
BAMANIYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-019-001/77747457
()
|
1109007000NRG25230420240049416
|
24/04/2024
|
BAMANIYA MOHANBHAI RAMABHAI
|
1109007WL000852
|
BAMANIYA MOHANBHAI RAMABHAI
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148083
|
|
BAMANIYA MOHANBHAI R
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-019-001/77747457
()
|
1109007000NRG25230420240049415
|
24/04/2024
|
BAMANIYA RAMABHAI KALUBHAI
|
1109007WL000852
|
BAMANIYA RAMABHAI KALUBHAI
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148082
|
|
BAMANIYA RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-019-001/777477048
()
|
1109007000NRG25230420240049434
|
24/04/2024
|
Bamaniya Bhurabhai Somabhai
|
1109007WL000852
|
Bamaniya Bhurabhai Somabhai
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148081
|
|
BAMANIYA BHURAJI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-019-001/777477049
()
|
1109007000NRG25230420240049435
|
24/04/2024
|
Bamaniya Babubhai Laxmanbhai
|
1109007WL000852
|
Bamaniya Babubhai Laxmanbhai
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148211
|
|
BAMANIYA BABUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-019-001/777477049
()
|
1109007000NRG25230420240049436
|
24/04/2024
|
Bamaniya Surekhaben Babubhai
|
1109007WL000852
|
Bamaniya Surekhaben Babubhai
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148212
|
|
BAMANIYA SUREKHABEN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-019-001/777477053
()
|
1109007000NRG25230420240049440
|
24/04/2024
|
Bamaniya Manabhai Ramabhai
|
1109007WL000852
|
Bamaniya Manabhai Ramabhai
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148097
|
|
BAMANIYA MANABHAI RA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-019-001/777477059
()
|
1109007000NRG25230420240049451
|
24/04/2024
|
Bamaniya Shilpaben Subhashbhai
|
1109007WL000852
|
Bamaniya Shilpaben Subhashbhai
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148096
|
|
BAMANIYA SHILPABEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-019-001/777477059
()
|
1109007000NRG25230420240049450
|
24/04/2024
|
Bamaniya Subhashbhai Jeshabhai
|
1109007WL000852
|
Bamaniya Subhashbhai Jeshabhai
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148095
|
|
BAMANIYA SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-019-001/777477060
()
|
1109007000NRG25230420240049452
|
24/04/2024
|
Bamaniya Bhaveshbhai Nanabhai
|
1109007WL000852
|
Bamaniya Bhaveshbhai Nanabhai
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148098
|
|
BAMANIYA BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-019-001/777477065
()
|
1109007000NRG25230420240049457
|
24/04/2024
|
Bamaniya Vinubhai Dolabhai
|
1109007WL000852
|
Bamaniya Vinubhai Dolabhai
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148099
|
|
BAMANIYA VINUBHAI DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-019-001/777477066
()
|
1109007000NRG25230420240049459
|
24/04/2024
|
Bamaniya Jayeshkumar Kalubhai
|
1109007WL000852
|
Bamaniya Jayeshkumar Kalubhai
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148090
|
|
JAYESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-019-001/777477066
()
|
1109007000NRG25230420240049458
|
24/04/2024
|
Bamaniya Kaluji Dudhaji
|
1109007WL000852
|
Bamaniya Kaluji Dudhaji
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148089
|
|
BAMANIYA KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-019-001/777477067
()
|
1109007000NRG25230420240049460
|
24/04/2024
|
Dudhaji
|
1109007WL000852
|
Dudhaji
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148094
|
|
DUDHAJI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-019-001/777477068
()
|
1109007000NRG25230420240049461
|
24/04/2024
|
Bamaniya Manjulaben Bharatbhai
|
1109007WL000852
|
Bamaniya Manjulaben Bharatbhai
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148091
|
|
BAMANIYA MANJULABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-019-001/777477069
()
|
1109007000NRG25230420240049463
|
24/04/2024
|
Bamaniya Sujiben Udabhai
|
1109007WL000852
|
Bamaniya Sujiben Udabhai
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148093
|
|
BAMANIYA SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-019-001/777477069
()
|
1109007000NRG25230420240049462
|
24/04/2024
|
Bamaniya Udabhai Valambhai
|
1109007WL000852
|
Bamaniya Udabhai Valambhai
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148092
|
|
BAMANIYA UDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-019-001/879630
()
|
1109007000NRG25230420240049464
|
24/04/2024
|
CHANDABEN
|
1109007WL000852
|
CHANDABEN
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148103
|
|
BAMANIYA CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-019-001/879632
()
|
1109007000NRG25230420240049465
|
24/04/2024
|
SHANABHAI
|
1109007WL000852
|
SHANABHAI
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148100
|
|
BAMANIYA SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-019-001/879633
()
|
1109007000NRG25230420240049467
|
24/04/2024
|
Bamaniya Nathaji Gemaji
|
1109007WL000852
|
Bamaniya Nathaji Gemaji
|
00502
|
BKDN0130973
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398148101
|
|
NATHAJI GEMAJI BAMAN
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-019-001/879641
()
|
1109007000NRG25230420240049468
|
24/04/2024
|
BHEMABHAI
|
1109007WL000852
|
BHEMABHAI
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148087
|
|
BAMANIYA BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-019-001/879647
()
|
1109007000NRG25230420240049473
|
24/04/2024
|
SOMIBEN
|
1109007WL000852
|
SOMIBEN
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148088
|
|
BAMANIYA SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-019-001/879650
()
|
1109007000NRG25230420240049475
|
24/04/2024
|
Bamaniya Babubhai Kalubhai
|
1109007WL000852
|
Bamaniya Babubhai Kalubhai
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148086
|
|
BABUBHAI KALUBHAI BA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-019-001/879657
()
|
1109007000NRG25230420240049477
|
24/04/2024
|
Bamaniya Ganeshbhai Dolabhai
|
1109007WL000852
|
Bamaniya Ganeshbhai Dolabhai
|
00502
|
BKDN0130973
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148102
|
|
GANESHBHAI S O DOLAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53700
|
53700
|
|
|
|
|
|
|
|
|
97
|
MEGHRAJ
|
GJ-09-007-019-001/7464068
()
|
1109007000NRG25230420240049307
|
24/04/2024
|
Bamaniya Kaliben Mangaji
|
1109007WL000852
|
Bamaniya Kaliben Mangaji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148176
|
|
BAMANIYA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-019-001/7464068
()
|
1109007000NRG25230420240049306
|
24/04/2024
|
Bamaniya Mangaji Laxmanji
|
1109007WL000852
|
Bamaniya Mangaji Laxmanji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148188
|
|
Mr. MANGAJI LAKSHAMANJI BAMNEEYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MEGHRAJ
|
GJ-09-007-019-001/746878788
()
|
1109007000NRG25230420240049320
|
24/04/2024
|
Bamaniya Bhartiben
|
1109007WL000852
|
Bamaniya Bhartiben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148143
|
|
MS BAMANIYA BHARTIBEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-019-001/746878789
()
|
1109007000NRG25230420240049322
|
24/04/2024
|
Bamaniya Manjiben
|
1109007WL000852
|
Bamaniya Manjiben
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148166
|
|
BAMANIYA MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-019-001/746878789
()
|
1109007000NRG25230420240049321
|
24/04/2024
|
Bamaniya Vanravanbhai
|
1109007WL000852
|
Bamaniya Vanravanbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148144
|
|
VANARAVANBHAI RAMABH
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-019-001/746878792
()
|
1109007000NRG25230420240049325
|
24/04/2024
|
Bamaniya Ashaben Navinbhai
|
1109007WL000852
|
Bamaniya Ashaben Navinbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148177
|
|
BAMNEEYA ASHABEN NAV
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-019-001/746878794
()
|
1109007000NRG25230420240049328
|
24/04/2024
|
Bamaniya Sankalabhai
|
1109007WL000852
|
Bamaniya Sankalabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148197
|
|
Mr. SANKLABHAI BHEMABHAI BAMNEEYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MEGHRAJ
|
GJ-09-007-019-001/746878796
()
|
1109007000NRG25230420240049332
|
24/04/2024
|
Bamaniya Somiben Malabhai
|
1109007WL000852
|
Bamaniya Somiben Malabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148194
|
|
BAMANIYA SOMIBEN MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-019-001/746878797
()
|
1109007000NRG25230420240049335
|
24/04/2024
|
Bamaniya Jaktaji
|
1109007WL000852
|
Bamaniya Jaktaji
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398148195
|
|
BAMANIYA JAKTAJI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-019-001/746878799
()
|
1109007000NRG25230420240049339
|
24/04/2024
|
Bamaniya Sukhaji
|
1109007WL000852
|
Bamaniya Sukhaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148196
|
|
. . SUKHAJI KALUJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MEGHRAJ
|
GJ-09-007-019-001/746878805
()
|
1109007000NRG25230420240049349
|
24/04/2024
|
Bamaniya Mukeshbhai kalubhai
|
1109007WL000852
|
Bamaniya Mukeshbhai kalubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148111
|
|
Bamaniya Mukeshbhai Kalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MEGHRAJ
|
GJ-09-007-019-001/74717264
()
|
1109007000NRG25230420240049352
|
24/04/2024
|
BHALABHAI
|
1109007WL000852
|
BHALABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398148135
|
|
Mr. . . BHALABHAI KALUBHAI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MEGHRAJ
|
GJ-09-007-019-001/74717264
()
|
1109007000NRG25230420240049354
|
24/04/2024
|
HANSABEN
|
1109007WL000852
|
HANSABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398148137
|
|
HANSABEN BHALABHAI B
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-019-001/74717264
()
|
1109007000NRG25230420240049353
|
24/04/2024
|
SAVITABEN
|
1109007WL000852
|
SAVITABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398148136
|
|
BAMANIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-019-001/77717347
()
|
1109007000NRG25230420240049362
|
24/04/2024
|
CHAMAR VALABHAI
|
1109007WL000852
|
CHAMAR VALABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148258
|
|
BHABHI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-019-001/77717357
()
|
1109007000NRG25230420240049366
|
24/04/2024
|
BAMNIYA KANUBHAI
|
1109007WL000852
|
BAMNIYA KANUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148113
|
|
KANUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-019-001/77717357
()
|
1109007000NRG25230420240049367
|
24/04/2024
|
BAMNIYA KAPILABEN
|
1109007WL000852
|
BAMNIYA KAPILABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148114
|
|
Bamaniya Kapilaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MEGHRAJ
|
GJ-09-007-019-001/77717423
()
|
1109007000NRG25230420240049372
|
24/04/2024
|
Malivad Nareshkumar Kalubhai
|
1109007WL000852
|
Malivad Nareshkumar Kalubhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148244
|
|
MALIVAD NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-019-001/77717423
()
|
1109007000NRG25230420240049374
|
24/04/2024
|
Malivad Somiben Kalubhai
|
1109007WL000852
|
Malivad Somiben Kalubhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148246
|
|
MALIVAD SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-019-001/77717423
()
|
1109007000NRG25230420240049373
|
24/04/2024
|
Malivad Sureshkumar kalubhai
|
1109007WL000852
|
Malivad Sureshkumar kalubhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148245
|
|
MALIVAD SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-019-001/77747447
()
|
1109007000NRG25230420240049389
|
24/04/2024
|
BAMANIYA JAYNTIBHAI BHEMABAHAI
|
1109007WL000852
|
BAMANIYA JAYNTIBHAI BHEMABAHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148115
|
|
Bamaniya Jayantibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MEGHRAJ
|
GJ-09-007-019-001/77747447
()
|
1109007000NRG25230420240049390
|
24/04/2024
|
BAMANIYA MANIBEN JAYNTIBHAI
|
1109007WL000852
|
BAMANIYA MANIBEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148192
|
|
BAMANIYA MANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
MEGHRAJ
|
GJ-09-007-019-001/77747447
()
|
1109007000NRG25230420240049391
|
24/04/2024
|
BAMANIYA SANGHITABEN BABUBHAI
|
1109007WL000852
|
BAMANIYA SANGHITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148193
|
|
BAMANIYA SANGITABEN BABUBHAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-019-001/77747448
()
|
1109007000NRG25230420240049392
|
24/04/2024
|
BAMANIYA SAVITABEN BHALABHAI
|
1109007WL000852
|
BAMANIYA SAVITABEN BHALABHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398148198
|
|
BAMANIYA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-019-001/77747450
()
|
1109007000NRG25230420240049397
|
24/04/2024
|
BAMANIYA KAMALABEN MANGHABHAI
|
1109007WL000852
|
BAMANIYA KAMALABEN MANGHABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148201
|
|
KAMALABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-019-001/77747450
()
|
1109007000NRG25230420240049396
|
24/04/2024
|
BAMANIYA MANGHABHAI BHEMABHAI
|
1109007WL000852
|
BAMANIYA MANGHABHAI BHEMABHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398148200
|
|
BAMANIYA MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-019-001/77747450
()
|
1109007000NRG25230420240049394
|
24/04/2024
|
BAMANIYA RAMABHAI BHEMABHAI
|
1109007WL000852
|
BAMANIYA RAMABHAI BHEMABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148199
|
|
BAMANIYA RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-019-001/77747450
()
|
1109007000NRG25230420240049395
|
24/04/2024
|
BAMANIYA SETANBEN RAMABHAI
|
1109007WL000852
|
BAMANIYA SETANBEN RAMABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148077
|
|
BAMNIYA SETANBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-019-001/77747451
()
|
1109007000NRG25230420240049398
|
24/04/2024
|
BAMANIYA AJAMELBHAI GHALABHAI
|
1109007WL000852
|
BAMANIYA AJAMELBHAI GHALABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148112
|
|
Bamaniya Ajmelbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MEGHRAJ
|
GJ-09-007-019-001/77747451
()
|
1109007000NRG25230420240049399
|
24/04/2024
|
BAMANIYA LILABEN AJAMELBHAI
|
1109007WL000852
|
BAMANIYA LILABEN AJAMELBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148260
|
|
BAMANIYA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-019-001/77747453
()
|
1109007000NRG25230420240049403
|
24/04/2024
|
BAMANIYA RAMESHBHAI MANGHABHAI
|
1109007WL000852
|
BAMANIYA RAMESHBHAI MANGHABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148266
|
|
BAMANIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-019-001/77747453
()
|
1109007000NRG25230420240049404
|
24/04/2024
|
BAMANIYA RAMILABEN RAMESHBHAI
|
1109007WL000852
|
BAMANIYA RAMILABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148267
|
|
BAMANIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-019-001/77747454
()
|
1109007000NRG25230420240049406
|
24/04/2024
|
BAMANIYA SAVITABEN SHANABHAI
|
1109007WL000852
|
BAMANIYA SAVITABEN SHANABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398148265
|
|
SAVITABEN SANAJI BAM
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-019-001/77747454
()
|
1109007000NRG25230420240049405
|
24/04/2024
|
BAMANIYA SHANABHAI NANABHAI
|
1109007WL000852
|
BAMANIYA SHANABHAI NANABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148264
|
|
Mr. SHANAJI NANAJI BAMANIA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
MEGHRAJ
|
GJ-09-007-019-001/77747456
()
|
1109007000NRG25230420240049411
|
24/04/2024
|
BAMNAIYA FULABHAI KALUBHAI
|
1109007WL000852
|
BAMNAIYA FULABHAI KALUBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398148261
|
|
BAMANIYA FULAJI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-019-001/77747456
()
|
1109007000NRG25230420240049412
|
24/04/2024
|
BAMNAIYA MANIBEN FULABHAI
|
1109007WL000852
|
BAMNAIYA MANIBEN FULABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148262
|
|
BAMANIYA MANIBEN
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-019-001/77747456
()
|
1109007000NRG25230420240049414
|
24/04/2024
|
BAMNAIYA SUKHIBEN VIKARAMBHAI
|
1109007WL000852
|
BAMNAIYA SUKHIBEN VIKARAMBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398148263
|
|
BAMANIYA SUKHIBEN VI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-019-001/77747456
()
|
1109007000NRG25230420240049413
|
24/04/2024
|
BAMNAIYA VIKARAMBHAI FULABHAI
|
1109007WL000852
|
BAMNAIYA VIKARAMBHAI FULABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148076
|
|
BAMNIYA VIKRAMBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-019-001/77747458
()
|
1109007000NRG25230420240049417
|
24/04/2024
|
BAMANIYA BHAVANBHAI BHURABHAI
|
1109007WL000852
|
BAMANIYA BHAVANBHAI BHURABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148078
|
|
BAMANIYA BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-019-001/77747458
()
|
1109007000NRG25230420240049418
|
24/04/2024
|
BAMANIYA RAMILABEN BHAVANBHAI
|
1109007WL000852
|
BAMANIYA RAMILABEN BHAVANBHAI
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3398148205
|
|
BAMANIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-019-001/77747461
()
|
1109007000NRG25230420240049427
|
24/04/2024
|
BAMANIYA AMARATBHAI RAMANBHAI
|
1109007WL000852
|
BAMANIYA AMARATBHAI RAMANBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148203
|
|
BAMANIYA AMARATBHAI RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
MEGHRAJ
|
GJ-09-007-019-001/77747461
()
|
1109007000NRG25230420240049426
|
24/04/2024
|
BAMANIYA BHURIBEN RAMANBHAI
|
1109007WL000852
|
BAMANIYA BHURIBEN RAMANBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148110
|
|
BAMANIYA BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
MEGHRAJ
|
GJ-09-007-019-001/77747461
()
|
1109007000NRG25230420240049425
|
24/04/2024
|
BAMANIYA RAMANBHAI AMARABHAI
|
1109007WL000852
|
BAMANIYA RAMANBHAI AMARABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148202
|
|
RAMANJI AMARAJI BAMN
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-019-001/77747461
()
|
1109007000NRG25230420240049428
|
24/04/2024
|
BAMANIYA RUPIBEN AMARATBHAI
|
1109007WL000852
|
BAMANIYA RUPIBEN AMARATBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148204
|
|
BAMANIYA RUPIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-019-001/77747463
()
|
1109007000NRG25230420240049430
|
24/04/2024
|
BAMANIYA MADHIBEN PUNABHAI
|
1109007WL000852
|
BAMANIYA MADHIBEN PUNABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148207
|
|
BAMANIYA MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-019-001/77747463
()
|
1109007000NRG25230420240049431
|
24/04/2024
|
Bamaniya Punaji Jagaji
|
1109007WL000852
|
Bamaniya Punaji Jagaji
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398148079
|
|
BAMANIYA PUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-019-001/777477051
()
|
1109007000NRG25230420240049439
|
24/04/2024
|
Dabhi Danlabhai Somabhai
|
1109007WL000852
|
Dabhi Danlabhai Somabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148104
|
|
DABHI DANLABHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-019-001/777477061
()
|
1109007000NRG25230420240049453
|
24/04/2024
|
Bamaniya Bhartiben Sanjayabhai
|
1109007WL000852
|
Bamaniya Bhartiben Sanjayabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148191
|
|
BAMANIYA BHARTIBEN SANJAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-019-001/879632
()
|
1109007000NRG25230420240049466
|
24/04/2024
|
BENIBEN
|
1109007WL000852
|
BENIBEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148206
|
|
BAMANIYA BENIBEN
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-019-001/879641
()
|
1109007000NRG25230420240049471
|
24/04/2024
|
BAMANIYA GITABEN
|
1109007WL000852
|
BAMANIYA GITABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148209
|
|
GITABEN BHEMABHAI BA
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-019-001/879641
()
|
1109007000NRG25230420240049470
|
24/04/2024
|
BAMANIYA RANJITBHAI
|
1109007WL000852
|
BAMANIYA RANJITBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148208
|
|
RANJITBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-019-001/879647
()
|
1109007000NRG25230420240049472
|
24/04/2024
|
DHANABHAI
|
1109007WL000852
|
DHANABHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398148210
|
|
BAMANIYA DHANAJI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-019-001/879662
()
|
1109007000NRG25230420240049478
|
24/04/2024
|
Bamaniya Sonalben Arvindbhai
|
1109007WL000852
|
Bamaniya Sonalben Arvindbhai
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398148247
|
|
SONALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-019-001/879674
()
|
1109007000NRG25230420240049479
|
24/04/2024
|
RATANBHAI BAMANIA
|
1109007WL000852
|
RATANBHAI BAMANIA
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148220
|
|
BAMANIYA RATANBHAI K
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-019-001/879689
()
|
1109007000NRG25230420240049480
|
24/04/2024
|
Bamaniya Ramanji Dolaji
|
1109007WL000852
|
Bamaniya Ramanji Dolaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148248
|
|
BAMANIA RAMANJI DOLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-019-001/879689
()
|
1109007000NRG25230420240049481
|
24/04/2024
|
Bamaniya Rukhiben Ramanbhai
|
1109007WL000852
|
Bamaniya Rukhiben Ramanbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148249
|
|
BAMANIYA RUKHIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-019-001/879693
()
|
1109007000NRG25230420240049482
|
24/04/2024
|
GIRISHKUMAR
|
1109007WL000852
|
GIRISHKUMAR
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148259
|
|
MALIVAD GIRISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-019-001/879699
()
|
1109007000NRG25230420240049483
|
24/04/2024
|
Makvana Bhemaji Detarji
|
1109007WL000852
|
Makvana Bhemaji Detarji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148251
|
|
MAKVANA BHEMAJI DETARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-019-001/879707
()
|
1109007000NRG25230420240049484
|
24/04/2024
|
Bamaniya Nareshkumar Jaktabhai
|
1109007WL000852
|
Bamaniya Nareshkumar Jaktabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148250
|
|
BAMANIYA NARESHKUMAR JAKTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-019-001/879709
()
|
1109007000NRG25230420240049485
|
24/04/2024
|
Malivad Shankarbhai Keshrabhai
|
1109007WL000852
|
Malivad Shankarbhai Keshrabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148252
|
|
MALIVAD SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-019-001/879709
()
|
1109007000NRG25230420240049486
|
24/04/2024
|
Malivad Shantaben
|
1109007WL000852
|
Malivad Shantaben
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148253
|
|
MALIVAD SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-019-001/879709
()
|
1109007000NRG25230420240049487
|
24/04/2024
|
Malivad Shardaben Bharatkumar
|
1109007WL000852
|
Malivad Shardaben Bharatkumar
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148254
|
|
MARIVAD SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-019-001/879710
()
|
1109007000NRG25230420240049488
|
24/04/2024
|
Bamaniya Jayantibhai Lalabhai
|
1109007WL000852
|
Bamaniya Jayantibhai Lalabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148256
|
|
BAMANIYA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-019-001/879710
()
|
1109007000NRG25230420240049489
|
24/04/2024
|
Bamaniya Savitaben Jayantibhai
|
1109007WL000852
|
Bamaniya Savitaben Jayantibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148257
|
|
BAMANIYA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-019-001/879730
()
|
1109007000NRG25230420240049490
|
24/04/2024
|
Bamaniya Jayantibhai Gobarbhai
|
1109007WL000852
|
Bamaniya Jayantibhai Gobarbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148107
|
|
BAMANIYA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-019-001/879730
()
|
1109007000NRG25230420240049492
|
24/04/2024
|
Bamaniya Manguben Alpeshkumar
|
1109007WL000852
|
Bamaniya Manguben Alpeshkumar
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148109
|
|
BAMANIYA MANGUBEN ALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-019-001/879730
()
|
1109007000NRG25230420240049491
|
24/04/2024
|
Bamaniya Suryaben Jayantibhai
|
1109007WL000852
|
Bamaniya Suryaben Jayantibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148108
|
|
BAMANIYA SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72400
|
72400
|
|
|
|
|
|
|
|
|
164
|
MEGHRAJ
|
GJ-09-007-019-001/746878787
()
|
1109007000NRG25230420240049318
|
24/04/2024
|
Bamaniya Ramabhai
|
1109007WL000852
|
Bamaniya Ramabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148146
|
|
BAMANIYA RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-019-001/746878795
()
|
1109007000NRG25230420240049330
|
24/04/2024
|
Bamaniya Nareshbhai
|
1109007WL000852
|
Bamaniya Nareshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148122
|
|
BAMANIYA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-019-001/746878804
()
|
1109007000NRG25230420240049347
|
24/04/2024
|
Bamaniya Bhupatji Punaji
|
1109007WL000852
|
Bamaniya Bhupatji Punaji
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148153
|
|
BAMANIYA BHUPATJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-019-001/746878804
()
|
1109007000NRG25230420240049348
|
24/04/2024
|
Bamaniya Somiben Bhupatji
|
1109007WL000852
|
Bamaniya Somiben Bhupatji
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148156
|
|
BAMANIYA SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-019-001/77717343
()
|
1109007000NRG25230420240049361
|
24/04/2024
|
BAMANIYA NAVINBHAI
|
1109007WL000852
|
BAMANIYA NAVINBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148118
|
|
BAMANIYA NAVINBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-019-001/77717358
()
|
1109007000NRG25230420240049369
|
24/04/2024
|
Bamaniya Kailashben Pratapji
|
1109007WL000852
|
Bamaniya Kailashben Pratapji
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
30/04/2024
|
|
3398148121
|
|
BAMANIYA KAILASBEN PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-019-001/77717358
()
|
1109007000NRG25230420240049368
|
24/04/2024
|
PRATAPBHAI
|
1109007WL000852
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398148119
|
|
BAMANIYA PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-019-001/77747435
()
|
1109007000NRG25230420240049376
|
24/04/2024
|
Bamaniya Chayaben
|
1109007WL000852
|
Bamaniya Chayaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148155
|
|
BAMANIYA CHAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-019-001/77747435
()
|
1109007000NRG25230420240049375
|
24/04/2024
|
bamniya mukeshbhai
|
1109007WL000852
|
bamniya mukeshbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148154
|
|
BAMANIYA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-019-001/77747442
()
|
1109007000NRG25230420240049380
|
24/04/2024
|
KALUBHAI
|
1109007WL000852
|
KALUBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148129
|
|
MR KALUBHAI SUKHA BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-019-001/77747442
()
|
1109007000NRG25230420240049379
|
24/04/2024
|
SUKHABHAI
|
1109007WL000852
|
SUKHABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148128
|
|
BAMANIYA SUKHAJI ARA
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-019-001/77747455
()
|
1109007000NRG25230420240049409
|
24/04/2024
|
BAMANIYA ARAVINDBHAI MOHANBHAI
|
1109007WL000852
|
BAMANIYA ARAVINDBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398148132
|
|
ARVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-019-001/77747455
()
|
1109007000NRG25230420240049408
|
24/04/2024
|
BAMANIYA BALUBEN MOHANBHAI
|
1109007WL000852
|
BAMANIYA BALUBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398148131
|
|
BALUBEN MOHANBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-019-001/77747455
()
|
1109007000NRG25230420240049410
|
24/04/2024
|
BAMANIYA JAYENDRABHAI MOHANBHAI
|
1109007WL000852
|
BAMANIYA JAYENDRABHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398148133
|
|
JAYENDRAKUMAR MOHANB
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-019-001/77747455
()
|
1109007000NRG25230420240049407
|
24/04/2024
|
BAMANIYA MOHANBHAI NATHABHAI
|
1109007WL000852
|
BAMANIYA MOHANBHAI NATHABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398148130
|
|
BAMANIYA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-019-001/77747460
()
|
1109007000NRG25230420240049423
|
24/04/2024
|
BAMANIYA JASHIBEN SOMABHAI
|
1109007WL000852
|
BAMANIYA JASHIBEN SOMABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148126
|
|
Bamaniya Jashiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MEGHRAJ
|
GJ-09-007-019-001/77747460
()
|
1109007000NRG25230420240049424
|
24/04/2024
|
BAMANIYA RAKESHBHAI SOMABHAI
|
1109007WL000852
|
BAMANIYA RAKESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148127
|
|
BAMANIYA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-019-001/77747460
()
|
1109007000NRG25230420240049422
|
24/04/2024
|
BAMANIYA SOMABHAI SARDARBHAI
|
1109007WL000852
|
BAMANIYA SOMABHAI SARDARBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148125
|
|
Mr. SOMABHAI SARDARBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
182
|
MEGHRAJ
|
GJ-09-007-019-001/777477050
()
|
1109007000NRG25230420240049437
|
24/04/2024
|
Bamaniya Mukeshbhai Fulabhai
|
1109007WL000852
|
Bamaniya Mukeshbhai Fulabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148120
|
|
BAMANIYA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-019-001/777477050
()
|
1109007000NRG25230420240049438
|
24/04/2024
|
Bamaniya Shantaben Mukeshbhai
|
1109007WL000852
|
Bamaniya Shantaben Mukeshbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148158
|
|
BAMANIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-019-001/777477054
()
|
1109007000NRG25230420240049441
|
24/04/2024
|
Bamaniya Dineshbhai Fulabhai
|
1109007WL000852
|
Bamaniya Dineshbhai Fulabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398148159
|
|
BAMANIYA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-019-001/777477054
()
|
1109007000NRG25230420240049442
|
24/04/2024
|
Bamaniya Sangitaben Dineshbhai
|
1109007WL000852
|
Bamaniya Sangitaben Dineshbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148157
|
|
BAMANIYA SANGITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-019-001/777477057
()
|
1109007000NRG25230420240049447
|
24/04/2024
|
Makvana Beniben Shaileshbhai
|
1109007WL000852
|
Makvana Beniben Shaileshbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148148
|
|
MAKVANA BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-019-001/777477058
()
|
1109007000NRG25230420240049449
|
24/04/2024
|
Bamaniya Ratanben Chaturbhai
|
1109007WL000852
|
Bamaniya Ratanben Chaturbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398148147
|
|
BAMANIYA RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-019-001/777477058
()
|
1109007000NRG25230420240049448
|
24/04/2024
|
Bamaniya Takhabhai Chaturbhai
|
1109007WL000852
|
Bamaniya Takhabhai Chaturbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148149
|
|
BAMANIYA TAKHABHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-019-001/777477062
()
|
1109007000NRG25230420240049455
|
24/04/2024
|
Bamaniya Keshiben Kiranbhai
|
1109007WL000852
|
Bamaniya Keshiben Kiranbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148150
|
|
BAMANIYA KESHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-019-001/777477062
()
|
1109007000NRG25230420240049454
|
24/04/2024
|
Bamaniya Kiranbhai Javrabhai
|
1109007WL000852
|
Bamaniya Kiranbhai Javrabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148151
|
|
BAMANIYA KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-019-001/777477064
()
|
1109007000NRG25230420240049456
|
24/04/2024
|
Bamaniya Maliben Shamalbhai
|
1109007WL000852
|
Bamaniya Maliben Shamalbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148124
|
|
BAMANIYA MALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-019-001/879641
()
|
1109007000NRG25230420240049469
|
24/04/2024
|
SURYABEN
|
1109007WL000852
|
SURYABEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398148145
|
|
BAMANIYA SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-019-001/879649
()
|
1109007000NRG25230420240049474
|
24/04/2024
|
RAYMALBHAI
|
1109007WL000852
|
RAYMALBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398148123
|
|
BAMANIYA RAYMALJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33301
|
33301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205701
|
205701
|
|
|
|
|
|
|
|