|
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-09-007-018-002/7459114
()
|
1109007000NRG25220520240224751
|
22/05/2024
|
PRATAPBHAI
|
1109007WL003863
|
PRATAPBHAI
|
00045
|
BARB0DBKUNO
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4284799002
|
|
Mr. PRATAPBHAI NATHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-002/7459130
()
|
1109007000NRG25220520240224756
|
22/05/2024
|
RAJESHBHAI TARAL
|
1109007WL003863
|
RAJESHBHAI TARAL
|
00045
|
BARB0DBKUNO
|
687
|
687
|
Processed
|
25/05/2024
|
|
4284799015
|
|
RAJESHBHAI SHIVABHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-002/946700492
()
|
1109007000NRG25220520240224866
|
22/05/2024
|
BAMNIYA LILABEN JEJHABHAI
|
1109007WL003863
|
BAMNIYA LILABEN JEJHABHAI
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4284799006
|
|
BAMNIYA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-005/946700150-D
()
|
1109007000NRG25220520240224918
|
22/05/2024
|
SURYABEN KODAR
|
1109007WL003863
|
SURYABEN KODAR
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4284799010
|
|
FanesaSuryaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4385
|
4385
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-018-002/7459103
()
|
1109007000NRG25220520240224745
|
22/05/2024
|
KHANT MANGUBHAI NAVABHAI
|
1109007WL003863
|
KHANT MANGUBHAI NAVABHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4284799099
|
|
Mr. MANGUBHAI NAVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-018-002/7459103
()
|
1109007000NRG25220520240224746
|
22/05/2024
|
RAMILABEN M KHANT
|
1109007WL003863
|
RAMILABEN M KHANT
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284799066
|
|
Khant Ramilaben Magubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-018-002/7459113
()
|
1109007000NRG25220520240224749
|
22/05/2024
|
SHANTABEN
|
1109007WL003863
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1146
|
1146
|
Processed
|
25/05/2024
|
|
4284798987
|
|
SHANTABEN ABHUBHAI P
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-018-002/7459127
()
|
1109007000NRG25220520240224753
|
22/05/2024
|
BHAVNABEN
|
1109007WL003863
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1146
|
1146
|
Processed
|
25/05/2024
|
|
4284798991
|
|
TARAL MUNIBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-018-002/7459127
()
|
1109007000NRG25220520240224752
|
22/05/2024
|
LAXMANBHAI
|
1109007WL003863
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4284798966
|
|
TARAL LAXMANBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-018-002/7459130
()
|
1109007000NRG25220520240224755
|
22/05/2024
|
LILABEN
|
1109007WL003863
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284799083
|
|
LILABEN SHIVALAL TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-018-002/7459130
()
|
1109007000NRG25220520240224754
|
22/05/2024
|
SHIVABHAI
|
1109007WL003863
|
SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4284799051
|
|
TARAL SHIVABHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-018-002/7459247
()
|
1109007000NRG25220520240224757
|
22/05/2024
|
SHNABHAI
|
1109007WL003863
|
SHNABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4284799046
|
|
KHANT SHANAJI NATHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-018-002/7459248
()
|
1109007000NRG25220520240224758
|
22/05/2024
|
Khant Harsbhai Maheshbhai
|
1109007WL003863
|
Khant Harsbhai Maheshbhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284799084
|
|
KHANT RAMESHBHAI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-018-002/7459260
()
|
1109007000NRG25220520240224759
|
22/05/2024
|
KHANT SURYABEN BABAUBHAI
|
1109007WL003863
|
KHANT SURYABEN BABAUBHAI
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
25/05/2024
|
|
4284798995
|
|
KHANT SURIYABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-018-002/7459261
()
|
1109007000NRG25220520240224760
|
22/05/2024
|
DADUBHAI
|
1109007WL003863
|
DADUBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4284799090
|
|
Mr. DADUBHAI AMARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MEGHRAJ
|
GJ-09-007-018-002/74726195
()
|
1109007000NRG25220520240224762
|
22/05/2024
|
kankuben kanabhai
|
1109007WL003863
|
kankuben kanabhai
|
00045
|
BARB0DBMEGR
|
702
|
702
|
Processed
|
25/05/2024
|
|
4284799059
|
|
MAKWANA KANKUBEN KANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-018-002/74726195
()
|
1109007000NRG25220520240224761
|
22/05/2024
|
makvana kanabhai
|
1109007WL003863
|
makvana kanabhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284799052
|
|
MAKWANA KANAJI LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-018-002/747717189
()
|
1109007000NRG25220520240224763
|
22/05/2024
|
RAJESHBHAI MOHANBHAI MAKVANA
|
1109007WL003863
|
RAJESHBHAI MOHANBHAI MAKVANA
|
00045
|
BARB0DBMEGR
|
765
|
765
|
Processed
|
25/05/2024
|
|
4284798990
|
|
MAKAVANA RAJESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-018-002/747717193
()
|
1109007000NRG25220520240224764
|
22/05/2024
|
MAKAVANA KALUBHAI
|
1109007WL003863
|
MAKAVANA KALUBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284799101
|
|
KALUBHAI MANAJI MAKA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-018-002/747717193
()
|
1109007000NRG25220520240224765
|
22/05/2024
|
NAYANABEN
|
1109007WL003863
|
NAYANABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284798972
|
|
MAKAVANA NENABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-018-002/867665
()
|
1109007000NRG25220520240224767
|
22/05/2024
|
MAKVANA BHURIBEN BHAVANBHAI
|
1109007WL003863
|
MAKVANA BHURIBEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
992
|
992
|
Processed
|
25/05/2024
|
|
4284798989
|
|
MAKVANA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-018-002/867665
()
|
1109007000NRG25220520240224768
|
22/05/2024
|
MAKWANA ASHABEN BHAVANBHAI
|
1109007WL003863
|
MAKWANA ASHABEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1162
|
1162
|
Processed
|
25/05/2024
|
|
4284798976
|
|
MAKAVANA ASHABEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-018-002/867671
()
|
1109007000NRG25220520240224770
|
22/05/2024
|
RAMABHAI
|
1109007WL003863
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
25/05/2024
|
|
4284799102
|
|
MAKWANA RAMANBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-018-002/867672
()
|
1109007000NRG25220520240224771
|
22/05/2024
|
BARADA SOMIBEN SAYBABHAI
|
1109007WL003863
|
BARADA SOMIBEN SAYBABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4284799079
|
|
BANDA SOMIBEN SAYBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-018-002/867673
()
|
1109007000NRG25220520240224772
|
22/05/2024
|
BHURIBAHEN
|
1109007WL003863
|
BHURIBAHEN
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
25/05/2024
|
|
4284799045
|
|
BHURIBEN VAGABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-018-002/867674
()
|
1109007000NRG25220520240224774
|
22/05/2024
|
KODIBAHEN
|
1109007WL003863
|
KODIBAHEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4284799039
|
|
MAKWANA KODIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-018-002/867674
()
|
1109007000NRG25220520240224773
|
22/05/2024
|
RAMANBHAI
|
1109007WL003863
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4284799073
|
|
MAKVANA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-018-002/867675
()
|
1109007000NRG25220520240224775
|
22/05/2024
|
DHIRABHAI
|
1109007WL003863
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4284799077
|
|
MAKVANA DHIRABHAI PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-018-002/867675
()
|
1109007000NRG25220520240224776
|
22/05/2024
|
HANSABEN
|
1109007WL003863
|
HANSABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4284798956
|
|
MAKVANA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-018-002/867675
()
|
1109007000NRG25220520240224777
|
22/05/2024
|
NAYNABEN D
|
1109007WL003863
|
NAYNABEN D
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4284799078
|
|
MAKAVANA NAYANAJI DIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-018-002/867680
()
|
1109007000NRG25220520240224778
|
22/05/2024
|
MAKVANA MOHANBHAI SOMABHAI
|
1109007WL003863
|
MAKVANA MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4284799070
|
|
MAKAVANA MOHANJI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-018-002/867680
()
|
1109007000NRG25220520240224779
|
22/05/2024
|
MAKVANA RAMILABEN MOHANBHAI
|
1109007WL003863
|
MAKVANA RAMILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4284799091
|
|
RAMILABEN MOHANJI MA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-018-002/867690
()
|
1109007000NRG25220520240224781
|
22/05/2024
|
VALAMBHAI
|
1109007WL003863
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284799103
|
|
KHANT VALAMBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-018-002/867695
()
|
1109007000NRG25220520240224784
|
22/05/2024
|
MAHESHBHAI
|
1109007WL003863
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4284799107
|
|
MAHESHBHAI BHATIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-018-002/867695
()
|
1109007000NRG25220520240224783
|
22/05/2024
|
RUPIBAHEN
|
1109007WL003863
|
RUPIBAHEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4284799048
|
|
RUPIBEN BHATHIBHAI K
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-018-002/867699
()
|
1109007000NRG25220520240224785
|
22/05/2024
|
MANIBEN
|
1109007WL003863
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4284798973
|
|
KHANT MANIBEN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-018-002/867700
()
|
1109007000NRG25220520240224787
|
22/05/2024
|
CHAMPABAHEN
|
1109007WL003863
|
CHAMPABAHEN
|
00045
|
BARB0DBMEGR
|
837
|
837
|
Processed
|
25/05/2024
|
|
4284799057
|
|
CHAMPABEN RAMABHAI K
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-018-002/867700
()
|
1109007000NRG25220520240224786
|
22/05/2024
|
RAMABHAI
|
1109007WL003863
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284799093
|
|
RAMABHAI KHATUBHAI K
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-018-002/867708
()
|
1109007000NRG25220520240224788
|
22/05/2024
|
KHANT LALABHAI RUPABHAI
|
1109007WL003863
|
KHANT LALABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
25/05/2024
|
|
4284799105
|
|
LALAJI RUPAJI KHANT
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-018-002/867708
()
|
1109007000NRG25220520240224789
|
22/05/2024
|
SANGHITABEN
|
1109007WL003863
|
SANGHITABEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
25/05/2024
|
|
4284798960
|
|
KHANT SANGITABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-018-002/867710
()
|
1109007000NRG25220520240224791
|
22/05/2024
|
Khant Jayeshkumar K
|
1109007WL003863
|
Khant Jayeshkumar K
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
25/05/2024
|
|
4284799075
|
|
JAYESHKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-018-002/867710
()
|
1109007000NRG25220520240224790
|
22/05/2024
|
KHANT KOKILABEN KALUBHAI
|
1109007WL003863
|
KHANT KOKILABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
25/05/2024
|
|
4284798959
|
|
KHANT KOKILABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-018-002/867717
()
|
1109007000NRG25220520240224792
|
22/05/2024
|
kamliben
|
1109007WL003863
|
kamliben
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4284798975
|
|
KHANT KALIBEN NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-018-002/867723
()
|
1109007000NRG25220520240224793
|
22/05/2024
|
LALABHAI
|
1109007WL003863
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
25/05/2024
|
|
4284799035
|
|
MR LALABHAI MOTIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-018-002/867725
()
|
1109007000NRG25220520240224794
|
22/05/2024
|
MUKESHBHAI B K
|
1109007WL003863
|
MUKESHBHAI B K
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4284798968
|
|
MUKESHBHAI BHAVANJI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-018-002/867741
()
|
1109007000NRG25220520240224797
|
22/05/2024
|
NATHIBEN
|
1109007WL003863
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4284799055
|
|
NATHIBEN BHEMABHAI T
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-018-002/867741
()
|
1109007000NRG25220520240224796
|
22/05/2024
|
TARAR BHEMABHAI JERABHAI
|
1109007WL003863
|
TARAR BHEMABHAI JERABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4284799047
|
|
Ms. NATHIBEN BHEMABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-018-002/867742
()
|
1109007000NRG25220520240224798
|
22/05/2024
|
DINESHBHAI
|
1109007WL003863
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284798964
|
|
DINESHBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-018-002/867743
()
|
1109007000NRG25220520240224800
|
22/05/2024
|
KHANT INDUBEN S
|
1109007WL003863
|
KHANT INDUBEN S
|
00045
|
BARB0DBMEGR
|
690
|
690
|
Processed
|
25/05/2024
|
|
4284798971
|
|
INADUBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-018-002/867743
()
|
1109007000NRG25220520240224799
|
22/05/2024
|
khant sanabhai hirabhai
|
1109007WL003863
|
khant sanabhai hirabhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284799030
|
|
Mr. SHANABHAI HIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-018-002/867747
()
|
1109007000NRG25220520240224802
|
22/05/2024
|
KAMUBEN
|
1109007WL003863
|
KAMUBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4284799098
|
|
AMIBEN ABHUBHAI KHA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-018-002/867760
()
|
1109007000NRG25220520240224803
|
22/05/2024
|
KANT KUBERBHAI NATHABHAI
|
1109007WL003863
|
KANT KUBERBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4284799036
|
|
KUBERBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-018-002/867763
()
|
1109007000NRG25220520240224804
|
22/05/2024
|
JAYNTIBHAI
|
1109007WL003863
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284799003
|
|
JAYNTIBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-018-002/867763
()
|
1109007000NRG25220520240224806
|
22/05/2024
|
Khant Sanjaykumar Jayantibhai
|
1109007WL003863
|
Khant Sanjaykumar Jayantibhai
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4284799076
|
|
KHANT SANJAYKUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-018-002/867763
()
|
1109007000NRG25220520240224805
|
22/05/2024
|
MANJULABEN
|
1109007WL003863
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4284799100
|
|
MANJULABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-018-002/867768
()
|
1109007000NRG25220520240224807
|
22/05/2024
|
KHANT KANTIBHAI NATHABHAI
|
1109007WL003863
|
KHANT KANTIBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
924
|
924
|
Processed
|
25/05/2024
|
|
4284799118
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-018-002/867768
()
|
1109007000NRG25220520240224808
|
22/05/2024
|
KHANT MANIBEN KANTIBHAI
|
1109007WL003863
|
KHANT MANIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4284799116
|
|
KHANT MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-018-002/946700034-D
()
|
1109007000NRG25220520240224809
|
22/05/2024
|
katara sardaben k
|
1109007WL003863
|
katara sardaben k
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4284799082
|
|
KATARA SADABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-018-002/946700036-D
()
|
1109007000NRG25220520240224810
|
22/05/2024
|
khat bhaveshbhai
|
1109007WL003863
|
khat bhaveshbhai
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4284799040
|
|
KHANT BHAVESHKUMAR S
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-018-002/946700036-D
()
|
1109007000NRG25220520240224811
|
22/05/2024
|
VALIBEN
|
1109007WL003863
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
924
|
924
|
Processed
|
25/05/2024
|
|
4284799034
|
|
Khant Valiben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MEGHRAJ
|
GJ-09-007-018-002/946700039-D
()
|
1109007000NRG25220520240224814
|
22/05/2024
|
MAKVANA KIRANBHAI
|
1109007WL003863
|
MAKVANA KIRANBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4284799062
|
|
KIRAN BHAI RAMA BHAI MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-018-002/946700039-D
()
|
1109007000NRG25220520240224815
|
22/05/2024
|
MAKVANA LALIBEN KIRANBHAI
|
1109007WL003863
|
MAKVANA LALIBEN KIRANBHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
25/05/2024
|
|
4284799071
|
|
MAKAVANA LALIBEN KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-018-002/946700040-D
()
|
1109007000NRG25220520240224816
|
22/05/2024
|
BARADA KANUBHAI SAYBHABHAI
|
1109007WL003863
|
BARADA KANUBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
687
|
687
|
Processed
|
25/05/2024
|
|
4284799097
|
|
KANUBHAI SAYBABHAI B
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-018-002/946700041-D
()
|
1109007000NRG25220520240224817
|
22/05/2024
|
BARANDA JAYTIBHAI
|
1109007WL003863
|
BARANDA JAYTIBHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4284799065
|
|
BARANDA JAYANTIBHAI SAYBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-018-002/946700041-D
()
|
1109007000NRG25220520240224818
|
22/05/2024
|
BHAVANABEN
|
1109007WL003863
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4284798957
|
|
BARANDA BHAVANABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-018-002/946700043-D
()
|
1109007000NRG25220520240224820
|
22/05/2024
|
KHAT VAGHABHAI
|
1109007WL003863
|
KHAT VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
25/05/2024
|
|
4284799089
|
|
KHANT VAGABHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-018-002/946700043-D
()
|
1109007000NRG25220520240224821
|
22/05/2024
|
RAMILABEN
|
1109007WL003863
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
25/05/2024
|
|
4284799106
|
|
KHANT RAMILABEN VAGA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-018-002/946700046-D
()
|
1109007000NRG25220520240224823
|
22/05/2024
|
RAKESHBHAI
|
1109007WL003863
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
460
|
460
|
Processed
|
25/05/2024
|
|
4284799104
|
|
KHANT RAKESH KUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-018-002/946700048-D
()
|
1109007000NRG25220520240224824
|
22/05/2024
|
JESHABHAI KHANT
|
1109007WL003863
|
JESHABHAI KHANT
|
00045
|
BARB0DBMEGR
|
450
|
450
|
Processed
|
25/05/2024
|
|
4284799094
|
|
ASABHAI AMRABHAI KH
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-018-002/946700049
()
|
1109007000NRG25220520240224825
|
22/05/2024
|
KHANT ARJANBHAI BHATHIBHAI
|
1109007WL003863
|
KHANT ARJANBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4284798951
|
|
KHANT ARAJUNBHAI BATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-018-002/946700049
()
|
1109007000NRG25220520240224826
|
22/05/2024
|
KHANT RADHABEN A
|
1109007WL003863
|
KHANT RADHABEN A
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4284798955
|
|
RADHABEN ARAJUNBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-018-002/946700050-D
()
|
1109007000NRG25220520240224827
|
22/05/2024
|
KAHNT KANKUBEN B
|
1109007WL003863
|
KAHNT KANKUBEN B
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4284799092
|
|
KANKUBEN BHAICHANDBH
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-018-002/946700052-D
()
|
1109007000NRG25220520240224828
|
22/05/2024
|
JASHIBEN
|
1109007WL003863
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
690
|
690
|
Processed
|
25/05/2024
|
|
4284798977
|
|
KHANT JASHEEBEN JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-018-002/946700052-D
()
|
1109007000NRG25220520240224830
|
22/05/2024
|
KHANT JALMBHAI MANABHAI
|
1109007WL003863
|
KHANT JALMBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284799064
|
|
KHANT JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-018-002/946700052-D
()
|
1109007000NRG25220520240224829
|
22/05/2024
|
NAYINABEN
|
1109007WL003863
|
NAYINABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284799072
|
|
KHANT NAYANABEN JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-018-002/946700053-D
()
|
1109007000NRG25220520240224832
|
22/05/2024
|
KHANT GITABEN RANCODBHAI
|
1109007WL003863
|
KHANT GITABEN RANCODBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284799112
|
|
KHANT GITABEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-018-002/946700053-D
()
|
1109007000NRG25220520240224831
|
22/05/2024
|
KHANT RANCODBHAI MANABHAI
|
1109007WL003863
|
KHANT RANCODBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284799113
|
|
KHANT RANCHHODBHAI MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-018-002/946700054-D
()
|
1109007000NRG25220520240224833
|
22/05/2024
|
KHAT KALUBHAI
|
1109007WL003863
|
KHAT KALUBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284799029
|
|
KHANT KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-018-002/946700056-D
()
|
1109007000NRG25220520240224835
|
22/05/2024
|
KHANT SOMABHAI DHULABHAI
|
1109007WL003863
|
KHANT SOMABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284799060
|
|
KHANT SOMABHAI DHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-018-002/946700059
()
|
1109007000NRG25220520240224839
|
22/05/2024
|
Khant Lilaben M
|
1109007WL003863
|
Khant Lilaben M
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
25/05/2024
|
|
4284798993
|
|
KHANT LILABEN MOHANB
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-018-002/946700060-D
()
|
1109007000NRG25220520240224840
|
22/05/2024
|
KHOKHAR BHACHANBHAI
|
1109007WL003863
|
KHOKHAR BHACHANBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284798970
|
|
KHOKHAR BHAICHANDBHAI BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-018-002/946700099-D
()
|
1109007000NRG25220520240224844
|
22/05/2024
|
BALUBEN
|
1109007WL003863
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
693
|
693
|
Processed
|
25/05/2024
|
|
4284799088
|
|
KHAT BALUBEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-018-002/946700099-D
()
|
1109007000NRG25220520240224843
|
22/05/2024
|
KHT RANSODBHAI
|
1109007WL003863
|
KHT RANSODBHAI
|
00045
|
BARB0DBMEGR
|
687
|
687
|
Processed
|
25/05/2024
|
|
4284799117
|
|
Mr. RANCHHODBHAI LAKHUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MEGHRAJ
|
GJ-09-007-018-002/946700162
()
|
1109007000NRG25220520240224845
|
22/05/2024
|
RAYCHANKUM
|
1109007WL003863
|
RAYCHANKUM
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
25/05/2024
|
|
4284798978
|
|
KHANT RAYCHANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-018-002/946700166-D
()
|
1109007000NRG25220520240224848
|
22/05/2024
|
TARAL BALUJI ARJUN
|
1109007WL003863
|
TARAL BALUJI ARJUN
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
25/05/2024
|
|
4284799038
|
|
BALUBHAI ARAJUNBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-018-002/946700167-D
()
|
1109007000NRG25220520240224850
|
22/05/2024
|
KHANT LALABHAI
|
1109007WL003863
|
KHANT LALABHAI
|
00045
|
BARB0DBMEGR
|
201
|
201
|
Processed
|
25/05/2024
|
|
4284799110
|
|
KHANT LALUBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-018-002/946700167-D
()
|
1109007000NRG25220520240224851
|
22/05/2024
|
VARSHBEN LALABHAI KHANT
|
1109007WL003863
|
VARSHBEN LALABHAI KHANT
|
00045
|
BARB0DBMEGR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4284799115
|
|
KHANT WARSHABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-018-002/946700170
()
|
1109007000NRG25220520240224853
|
22/05/2024
|
NERUBEN
|
1109007WL003863
|
NERUBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284799108
|
|
NIRUBEN RAMANBHAI TA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-018-002/946700170
()
|
1109007000NRG25220520240224852
|
22/05/2024
|
RAMANBHAI
|
1109007WL003863
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4284798980
|
|
TARAL RAMANBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-018-002/946700172-D
()
|
1109007000NRG25220520240224855
|
22/05/2024
|
KHANT AJAYBHAI BABUBHAI
|
1109007WL003863
|
KHANT AJAYBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284798945
|
|
AJAYBHAI BABUBHAI KH
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-018-002/946700172-D
()
|
1109007000NRG25220520240224854
|
22/05/2024
|
KHANT BABUBHAI
|
1109007WL003863
|
KHANT BABUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284798958
|
|
KHANT BABUBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-018-002/946700173-D
()
|
1109007000NRG25220520240224856
|
22/05/2024
|
KHANTDILIPBHAI
|
1109007WL003863
|
KHANTDILIPBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4284799008
|
|
KHANT DILIPBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-018-002/946700377
()
|
1109007000NRG25220520240224859
|
22/05/2024
|
Khant Maheshbhai Ramanbhai
|
1109007WL003863
|
Khant Maheshbhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284799069
|
|
MR MAHESH RAMAN KHANT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-018-002/94670044
()
|
1109007000NRG25220520240224861
|
22/05/2024
|
KHANT RUKHIBEN
|
1109007WL003863
|
KHANT RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4284799043
|
|
KHANT RUKHIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-018-002/94670044
()
|
1109007000NRG25220520240224862
|
22/05/2024
|
VIKRAMBHAI
|
1109007WL003863
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4284799031
|
|
KHANT VIKRAMKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-018-002/946700478
()
|
1109007000NRG25220520240224863
|
22/05/2024
|
FANESHA BHIKHABHAI LEBHABHAI
|
1109007WL003863
|
FANESHA BHIKHABHAI LEBHABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284799096
|
|
BHIKHABHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-018-002/946700478
()
|
1109007000NRG25220520240224864
|
22/05/2024
|
RAMILABEN BHIKHABHAI
|
1109007WL003863
|
RAMILABEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284799095
|
|
RAMILABEN BHIKABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-018-002/946700498
()
|
1109007000NRG25220520240224867
|
22/05/2024
|
KHANT MONABHAI NATHABHAI
|
1109007WL003863
|
KHANT MONABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4284799037
|
|
MONAJI NATHABHAI KHA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-018-002/946700498
()
|
1109007000NRG25220520240224868
|
22/05/2024
|
KHANT VINABEN MONABHAI
|
1109007WL003863
|
KHANT VINABEN MONABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284799033
|
|
MANABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-018-002/946800544
()
|
1109007000NRG25220520240224869
|
22/05/2024
|
BAMNIYA VINABEN KALUBHAI
|
1109007WL003863
|
BAMNIYA VINABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284799054
|
|
VINABEN KALUBHAI BAM
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-018-002/946800548
()
|
1109007000NRG25220520240224870
|
22/05/2024
|
KHANT PRVINBHAI MANILAL
|
1109007WL003863
|
KHANT PRVINBHAI MANILAL
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4284799111
|
|
KHANT PRAVIN KUMAR MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-018-002/946800553
()
|
1109007000NRG25220520240224871
|
22/05/2024
|
KHANT RAMANBHAI LAKHUBHAI
|
1109007WL003863
|
KHANT RAMANBHAI LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284799023
|
|
Khant Ramanbhai Lakhmanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MEGHRAJ
|
GJ-09-007-018-002/946800570
()
|
1109007000NRG25220520240224872
|
22/05/2024
|
KHANT TINABEN SAYBHABHAI
|
1109007WL003863
|
KHANT TINABEN SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284799085
|
|
KHANT TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-018-002/946800578
()
|
1109007000NRG25220520240224874
|
22/05/2024
|
khant gitaben bhathibhai
|
1109007WL003863
|
khant gitaben bhathibhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284799042
|
|
DAMOR GITABEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-018-002/976700505
()
|
1109007000NRG25220520240224875
|
22/05/2024
|
KHANT KAMLIBEN BHARATBHAI
|
1109007WL003863
|
KHANT KAMLIBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4284798979
|
|
KHANT KAMRIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-018-002/976700507
()
|
1109007000NRG25220520240224878
|
22/05/2024
|
KHANT KIRANBHAI SHANABHAI
|
1109007WL003863
|
KHANT KIRANBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284799114
|
|
KHANT KIRANKUMAR SANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-018-002/976700509
()
|
1109007000NRG25220520240224880
|
22/05/2024
|
KHANT MADHIBEN RAMESHBHAI
|
1109007WL003863
|
KHANT MADHIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4284799063
|
|
KHANT MADHIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-018-002/976700509
()
|
1109007000NRG25220520240224879
|
22/05/2024
|
KHANT RAMESHBHAI BHURABHAI
|
1109007WL003863
|
KHANT RAMESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4284798949
|
|
KHANT RAMESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-018-002/979700565
()
|
1109007000NRG25220520240224884
|
22/05/2024
|
KHANT MAGHANBHAI ABHUBHAI
|
1109007WL003863
|
KHANT MAGHANBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4284799067
|
|
MAGANBHAI ABHUBHAI K
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-018-002/979700565
()
|
1109007000NRG25220520240224885
|
22/05/2024
|
KHANT SARMILABEN MAGHANBHAI
|
1109007WL003863
|
KHANT SARMILABEN MAGHANBHAI
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
25/05/2024
|
|
4284799068
|
|
SHARMILABEN MAGANBHA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-018-002/979700628
()
|
1109007000NRG25220520240224888
|
22/05/2024
|
PANDOR SAILESHBHAI ABHUBHAI
|
1109007WL003863
|
PANDOR SAILESHBHAI ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4284798965
|
|
SAILESHKUMAR ABHUBHA
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-018-002/979700628
()
|
1109007000NRG25220520240224889
|
22/05/2024
|
PANDOR VARSHABEN SAILESHBHAI
|
1109007WL003863
|
PANDOR VARSHABEN SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4284799087
|
|
VARSHABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-018-002/979700654
()
|
1109007000NRG25220520240224890
|
22/05/2024
|
KHANT UDABHAI KHATUBHAI
|
1109007WL003863
|
KHANT UDABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284798974
|
|
KHANT UDABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-018-002/979700658
()
|
1109007000NRG25220520240224893
|
22/05/2024
|
KHANT RADHABEN RAJESHB
|
1109007WL003863
|
KHANT RADHABEN RAJESHB
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4284798954
|
|
RADHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-018-002/979700658
()
|
1109007000NRG25220520240224892
|
22/05/2024
|
KHANT RAJESHBHAI PRTAPBHAI
|
1109007WL003863
|
KHANT RAJESHBHAI PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4284798953
|
|
RAJESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-018-002/979700701
()
|
1109007000NRG25220520240224894
|
22/05/2024
|
Khant Hareshbhai Maheshbhai
|
1109007WL003863
|
Khant Hareshbhai Maheshbhai
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4284798997
|
|
KHANT HARESHBHAI MAH
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-018-002/979700702
()
|
1109007000NRG25220520240224897
|
22/05/2024
|
Khant Alkaben Hareshbhai
|
1109007WL003863
|
Khant Alkaben Hareshbhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284798998
|
|
KHANT ALKABEN HARESH
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-018-002/979700702
()
|
1109007000NRG25220520240224896
|
22/05/2024
|
Khant Hareshbhai Manabhai
|
1109007WL003863
|
Khant Hareshbhai Manabhai
|
00045
|
BARB0DBMEGR
|
150
|
150
|
Processed
|
25/05/2024
|
|
4284799086
|
|
HARISHBHAI MONABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-018-005/7467133
()
|
1109007000NRG25220520240224901
|
22/05/2024
|
FANESA BABUBHAI HATHIBHAI
|
1109007WL003863
|
FANESA BABUBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4284799012
|
|
BALUBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-018-005/7467133
()
|
1109007000NRG25220520240224902
|
22/05/2024
|
FANESA GAGABEN BABUBHAI
|
1109007WL003863
|
FANESA GAGABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
25/05/2024
|
|
4284799081
|
|
FANESA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-018-005/7467139
()
|
1109007000NRG25220520240224903
|
22/05/2024
|
BABUBHAI
|
1109007WL003863
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
105
|
105
|
Processed
|
25/05/2024
|
|
4284799050
|
|
Mr. BABUBHAI MOTIBHAI FANESA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MEGHRAJ
|
GJ-09-007-018-005/7467139
()
|
1109007000NRG25220520240224904
|
22/05/2024
|
KAMLABEN
|
1109007WL003863
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
205
|
205
|
Processed
|
25/05/2024
|
|
4284799058
|
|
KAMLABEN BABUBHAI FA
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-018-005/7467142
()
|
1109007000NRG25220520240224905
|
22/05/2024
|
USHABEN
|
1109007WL003863
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4284799044
|
|
USHABEN VIKRAMBHAI F
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-018-005/7467191
()
|
1109007000NRG25220520240224906
|
22/05/2024
|
PAGI KALIBEN JAKTABHAI
|
1109007WL003863
|
PAGI KALIBEN JAKTABHAI
|
00045
|
BARB0DBMEGR
|
166
|
166
|
Processed
|
25/05/2024
|
|
4284798963
|
|
KALIBEN JAKTABHAI PA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-018-005/74726209
()
|
1109007000NRG25220520240224909
|
22/05/2024
|
DHULIBEN RAMANBHAI
|
1109007WL003863
|
DHULIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284799056
|
|
DHULIBEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-018-005/74726209
()
|
1109007000NRG25220520240224908
|
22/05/2024
|
PAGI JIGANESABHAI RAMANBHAI
|
1109007WL003863
|
PAGI JIGANESABHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284799041
|
|
JIGNESH RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-018-005/946700075
()
|
1109007000NRG25220520240224910
|
22/05/2024
|
CAMAR MAHESHBHAI B
|
1109007WL003863
|
CAMAR MAHESHBHAI B
|
00045
|
BARB0DBMEGR
|
166
|
166
|
Processed
|
25/05/2024
|
|
4284798947
|
|
PARMAR MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-018-005/946700140-D
()
|
1109007000NRG25220520240224911
|
22/05/2024
|
FANESA KANTIBHAI
|
1109007WL003863
|
FANESA KANTIBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284798988
|
|
FANESA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-018-005/946700142-D
()
|
1109007000NRG25220520240224912
|
22/05/2024
|
FANESA SOMABHAI J
|
1109007WL003863
|
FANESA SOMABHAI J
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4284798984
|
|
FANESA SOMABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-018-005/946700145-D
()
|
1109007000NRG25220520240224915
|
22/05/2024
|
SITABEN BABU
|
1109007WL003863
|
SITABEN BABU
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4284798946
|
|
TARAR SITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-018-005/946700145-D
()
|
1109007000NRG25220520240224914
|
22/05/2024
|
TARAR BABUBHAI
|
1109007WL003863
|
TARAR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4284799061
|
|
TARAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-018-005/946700147-D
()
|
1109007000NRG25220520240224917
|
22/05/2024
|
Tarar Gitaben Lalabhai
|
1109007WL003863
|
Tarar Gitaben Lalabhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284798962
|
|
TARAR GITA BEN
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-018-005/946700147-D
()
|
1109007000NRG25220520240224916
|
22/05/2024
|
TARAR LALABHAI
|
1109007WL003863
|
TARAR LALABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284798961
|
|
TARAR LALA BHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-018-005/946800549
()
|
1109007000NRG25220520240224919
|
22/05/2024
|
TARAL VALIBEN CHANDUBHAI
|
1109007WL003863
|
TARAL VALIBEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284798986
|
|
TARAR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-018-005/946800549
()
|
1109007000NRG25220520240224920
|
22/05/2024
|
TARAR CANDUBHAI BHEMABHAI
|
1109007WL003863
|
TARAR CANDUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284798981
|
|
TARAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-018-005/946800550
()
|
1109007000NRG25220520240224921
|
22/05/2024
|
FANESH MANUBHAI BHURABHAI
|
1109007WL003863
|
FANESH MANUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284799053
|
|
MANUBHAI BHURABHAI F
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-018-005/946800550
()
|
1109007000NRG25220520240224922
|
22/05/2024
|
FANESHA KESARBEN MANUBHAI
|
1109007WL003863
|
FANESHA KESARBEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284799049
|
|
KESARBEN MANUBHAI FA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-018-005/946800555
()
|
1109007000NRG25220520240224923
|
22/05/2024
|
FANESHA JANTIBHAI JIVABHAI
|
1109007WL003863
|
FANESHA JANTIBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284798996
|
|
Mr. JAYNTIBHAI JIVABHAI FANESA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MEGHRAJ
|
GJ-09-007-018-005/946800558
()
|
1109007000NRG25220520240224924
|
22/05/2024
|
FANESHA BHAVNABEN B
|
1109007WL003863
|
FANESHA BHAVNABEN B
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284799080
|
|
BHAVNABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-018-005/976700568
()
|
1109007000NRG25220520240224926
|
22/05/2024
|
FANESHA MANIBEN R
|
1109007WL003863
|
FANESHA MANIBEN R
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284798982
|
|
FANESA MANIBEN RAYCH
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-018-005/976700568
()
|
1109007000NRG25220520240224925
|
22/05/2024
|
FANESHA RAYCHANDBHAI K
|
1109007WL003863
|
FANESHA RAYCHANDBHAI K
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284798983
|
|
FANESA RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-018-005/979700574
()
|
1109007000NRG25220520240224927
|
22/05/2024
|
KHANT RAYABHAI RANCHODBHAI
|
1109007WL003863
|
KHANT RAYABHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284799074
|
|
KHANT RAYABHAI RANCH
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-018-005/979700698
()
|
1109007000NRG25220520240224929
|
22/05/2024
|
Tarar Sureshbhai Bhurabhai
|
1109007WL003863
|
Tarar Sureshbhai Bhurabhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4284798992
|
|
TARAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-30-007-018-002/979700632
()
|
1109007000NRG25220520240224932
|
22/05/2024
|
PANDOR NARESHBHAI SANABHAI
|
1109007WL003863
|
PANDOR NARESHBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4284798994
|
|
PANDOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-30-007-018-002/979700632
()
|
1109007000NRG25220520240224933
|
22/05/2024
|
PANDOR SANGITABEN NARESHBHAI
|
1109007WL003863
|
PANDOR SANGITABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4284798952
|
|
PANDOR SANGITABEN NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142903
|
142903
|
|
|
|
|
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-018-002/7459103
()
|
1109007000NRG25220520240224747
|
22/05/2024
|
KHANT ASHABEN MAGUBHAI
|
1109007WL003863
|
KHANT ASHABEN MAGUBHAI
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284799016
|
|
KHANT ASABEN MGUBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-018-002/7459104
()
|
1109007000NRG25220520240224748
|
22/05/2024
|
GAYTRIBEN
|
1109007WL003863
|
GAYTRIBEN
|
00045
|
BARB0MEGHRA
|
702
|
702
|
Processed
|
25/05/2024
|
|
4284799014
|
|
MAKVANA GAYATRIBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-018-002/867690
()
|
1109007000NRG25220520240224782
|
22/05/2024
|
RUKHIBEN
|
1109007WL003863
|
RUKHIBEN
|
00045
|
BARB0MEGHRA
|
440
|
440
|
Processed
|
25/05/2024
|
|
4284799007
|
|
KHANT RUKHIBEN VALAM
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-018-002/867725
()
|
1109007000NRG25220520240224795
|
22/05/2024
|
Khokhar Tejalben Mukeshbhai
|
1109007WL003863
|
Khokhar Tejalben Mukeshbhai
|
00045
|
BARB0MEGHRA
|
915
|
915
|
Processed
|
25/05/2024
|
|
4284799017
|
|
PANDOR TEJUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-018-002/946700042
()
|
1109007000NRG25220520240224819
|
22/05/2024
|
KHANT SURESHBHAI CHANDUBHAI
|
1109007WL003863
|
KHANT SURESHBHAI CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
25/05/2024
|
|
4284798999
|
|
KHANT SURESHBHAI CHUNDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-018-002/946700058-D
()
|
1109007000NRG25220520240224837
|
22/05/2024
|
DHANAJI
|
1109007WL003863
|
DHANAJI
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4284798969
|
|
DHANABHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-018-002/946700061-D
()
|
1109007000NRG25220520240224842
|
22/05/2024
|
PANDOR JAGDISHBHAI
|
1109007WL003863
|
PANDOR JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284799109
|
|
JAGDISHBHAI HAJURBHA
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-018-002/976700506
()
|
1109007000NRG25220520240224876
|
22/05/2024
|
KHANT MUKESHBHAI SOMABHAI
|
1109007WL003863
|
KHANT MUKESHBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Rejected
|
25/05/2024
|
|
4284799032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
MEGHRAJ
|
GJ-09-007-018-002/976700506
()
|
1109007000NRG25220520240224877
|
22/05/2024
|
Khant Taraben Somabhai
|
1109007WL003863
|
Khant Taraben Somabhai
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284799022
|
|
KHANT TARABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-018-002/979700524
()
|
1109007000NRG25220520240224883
|
22/05/2024
|
KHANT SURIYABEN K
|
1109007WL003863
|
KHANT SURIYABEN K
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4284799013
|
|
MASTER SURYABEN RAMCHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-018-002/979700569
()
|
1109007000NRG25220520240224886
|
22/05/2024
|
pandor lalabhai abhubhai
|
1109007WL003863
|
pandor lalabhai abhubhai
|
00045
|
BARB0MEGHRA
|
169
|
169
|
Processed
|
25/05/2024
|
|
4284798948
|
|
LALAJI HAJURJI PAND
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-018-002/979700569
()
|
1109007000NRG25220520240224887
|
22/05/2024
|
pandor sagitaben lalabhai
|
1109007WL003863
|
pandor sagitaben lalabhai
|
00045
|
BARB0MEGHRA
|
837
|
837
|
Processed
|
25/05/2024
|
|
4284798950
|
|
SANGITABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-018-002/979700654
()
|
1109007000NRG25220520240224891
|
22/05/2024
|
KHANT SANGITABEN UDABHAI
|
1109007WL003863
|
KHANT SANGITABEN UDABHAI
|
00045
|
BARB0MEGHRA
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4284799011
|
|
KHANT SANGITABEN UDA
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-018-002/979700701
()
|
1109007000NRG25220520240224895
|
22/05/2024
|
Khant Sejalben Harrshbhai
|
1109007WL003863
|
Khant Sejalben Harrshbhai
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284799028
|
|
Khant Sejalben Harishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
MEGHRAJ
|
GJ-09-007-018-005/7467191
()
|
1109007000NRG25220520240224907
|
22/05/2024
|
PAGI MHENRBHAI J
|
1109007WL003863
|
PAGI MHENRBHAI J
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
25/05/2024
|
|
4284798967
|
|
PAGI MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-018-005/979700574
()
|
1109007000NRG25220520240224928
|
22/05/2024
|
KHANT DALUBEN R
|
1109007WL003863
|
KHANT DALUBEN R
|
00045
|
BARB0MEGHRA
|
690
|
690
|
Processed
|
25/05/2024
|
|
4284799019
|
|
KHANT DALUBEN RAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14853
|
14853
|
|
|
|
|
|
|
|
|
162
|
MEGHRAJ
|
GJ-09-007-018-002/946700057
()
|
1109007000NRG25220520240224836
|
22/05/2024
|
KHANT HINABEN VAGABHAI
|
1109007WL003863
|
KHANT HINABEN VAGABHAI
|
00057
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4284798985
|
|
MRS HINABEN VAGABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
163
|
MEGHRAJ
|
GJ-09-007-018-002/867744
()
|
1109007000NRG25220520240224801
|
22/05/2024
|
KATARA RAMANBHAI SOMABHAI
|
1109007WL003863
|
KATARA RAMANBHAI SOMABHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284799009
|
|
KATARA RAMANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-018-002/946700173-D
()
|
1109007000NRG25220520240224857
|
22/05/2024
|
UJAMBEN DILIP
|
1109007WL003863
|
UJAMBEN DILIP
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4284799004
|
|
KHANT UJAMBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-018-002/946800577
()
|
1109007000NRG25220520240224873
|
22/05/2024
|
khant premilaben mukeshbhai
|
1109007WL003863
|
khant premilaben mukeshbhai
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4284799000
|
|
MRS PREMILABEN M KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
166
|
MEGHRAJ
|
GJ-09-007-018-002/7459113
()
|
1109007000NRG25220520240224750
|
22/05/2024
|
RAKESHBHAI
|
1109007WL003863
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4284798933
|
|
PANDOR RAJESHBHAI ABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-018-002/867665
()
|
1109007000NRG25220520240224766
|
22/05/2024
|
MAKVANA BHAVANBHAI RAMABHAI
|
1109007WL003863
|
MAKVANA BHAVANBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284798936
|
|
MAKAVANA BHAVANBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-018-002/867666
()
|
1109007000NRG25220520240224769
|
22/05/2024
|
Makwana Kiritbhai Bhvanbhai
|
1109007WL003863
|
Makwana Kiritbhai Bhvanbhai
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
25/05/2024
|
|
4284798938
|
|
KEERITBHAI BHAVANBHA
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-018-002/867683
()
|
1109007000NRG25220520240224780
|
22/05/2024
|
Khant Dhirabhai B
|
1109007WL003863
|
Khant Dhirabhai B
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4284799024
|
|
KHANT DHIRABHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-018-002/946700038
()
|
1109007000NRG25220520240224813
|
22/05/2024
|
LILABEN
|
1109007WL003863
|
LILABEN
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4284798935
|
|
MAKVANA LILABEM BHUBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-018-002/946700038
()
|
1109007000NRG25220520240224812
|
22/05/2024
|
MAKVANA BHUPATBHAI
|
1109007WL003863
|
MAKVANA BHUPATBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4284798934
|
|
MAKVANA BHUPATBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-018-002/946700045-D
()
|
1109007000NRG25220520240224822
|
22/05/2024
|
KHANT RAJESHBHAI DADUBHAI
|
1109007WL003863
|
KHANT RAJESHBHAI DADUBHAI
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
25/05/2024
|
|
4284798932
|
|
RAJESHKUMAR DADUBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-018-002/946700054-D
()
|
1109007000NRG25220520240224834
|
22/05/2024
|
MAJULABEN
|
1109007WL003863
|
MAJULABEN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284798941
|
|
KHANT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-018-002/946700059
()
|
1109007000NRG25220520240224838
|
22/05/2024
|
KHANT MOHANBHAI BHANABHAI
|
1109007WL003863
|
KHANT MOHANBHAI BHANABHAI
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
25/05/2024
|
|
4284799027
|
|
KHANT MOHANBHAI BHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-018-002/946700060-D
()
|
1109007000NRG25220520240224841
|
22/05/2024
|
SAVITABEN
|
1109007WL003863
|
SAVITABEN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284799001
|
|
KHOKHAR SAVITABEN BHICHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-018-002/946700162
()
|
1109007000NRG25220520240224846
|
22/05/2024
|
Khant Dariyaben Raychandbhai
|
1109007WL003863
|
Khant Dariyaben Raychandbhai
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
25/05/2024
|
|
4284799018
|
|
KHANT DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-018-002/946700164-D
()
|
1109007000NRG25220520240224847
|
22/05/2024
|
KHANT JEMABHAI RAMABHAI
|
1109007WL003863
|
KHANT JEMABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
25/05/2024
|
|
4284799021
|
|
KHANT JEMABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-018-002/946700166-D
()
|
1109007000NRG25220520240224849
|
22/05/2024
|
RAMILABEN BALUJI
|
1109007WL003863
|
RAMILABEN BALUJI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/05/2024
|
|
4284798939
|
|
Taral Ramilaben Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MEGHRAJ
|
GJ-09-007-018-002/946700370
()
|
1109007000NRG25220520240224858
|
22/05/2024
|
MAKVANA SANGITABEN
|
1109007WL003863
|
MAKVANA SANGITABEN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284798937
|
|
MAKVANA SANGITABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-018-002/946700378
()
|
1109007000NRG25220520240224860
|
22/05/2024
|
KAHANT HEMAGKUMAR GAMABHAI
|
1109007WL003863
|
KAHANT HEMAGKUMAR GAMABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284798943
|
|
HEMANGKUMAR KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-018-002/946700492
()
|
1109007000NRG25220520240224865
|
22/05/2024
|
BAMNIYA JESHBHAI NATHABHAI
|
1109007WL003863
|
BAMNIYA JESHBHAI NATHABHAI
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4284799005
|
|
BAMNIYA JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-018-002/979700523
()
|
1109007000NRG25220520240224881
|
22/05/2024
|
KHANT CHANDUBHAI MALABHAI
|
1109007WL003863
|
KHANT CHANDUBHAI MALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4284798931
|
|
KHANT CHANDUBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-018-002/979700523
()
|
1109007000NRG25220520240224882
|
22/05/2024
|
Khant Kiritbhai Vaghabhai
|
1109007WL003863
|
Khant Kiritbhai Vaghabhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284798930
|
|
KHANT KIRITBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-018-002/979700705
()
|
1109007000NRG25220520240224898
|
22/05/2024
|
Khant Narendrakumar Manilal
|
1109007WL003863
|
Khant Narendrakumar Manilal
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4284798940
|
|
KHANT NARENDRAKUMAR MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-018-002/979700713
()
|
1109007000NRG25220520240224899
|
22/05/2024
|
Kalpeshbhai Jalmabhai Khant
|
1109007WL003863
|
Kalpeshbhai Jalmabhai Khant
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4284798942
|
|
KALPESHBHAI JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-018-002/9797007198
()
|
1109007000NRG25220520240224900
|
22/05/2024
|
Khant Lalitbhai Dhulabhai
|
1109007WL003863
|
Khant Lalitbhai Dhulabhai
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4284798944
|
|
KHANT LALITBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-018-005/946700142-D
()
|
1109007000NRG25220520240224913
|
22/05/2024
|
Fanesa Gitaben Somabhai
|
1109007WL003863
|
Fanesa Gitaben Somabhai
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4284799020
|
|
FANESA GITABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-018-005/979700711
()
|
1109007000NRG25220520240224931
|
22/05/2024
|
Fanesa Sagunaben Shaileshbhai
|
1109007WL003863
|
Fanesa Sagunaben Shaileshbhai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4284799026
|
|
MRS FANESA SAGUNABEN SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-018-005/979700711
()
|
1109007000NRG25220520240224930
|
22/05/2024
|
Fanesha Shaileshkumar Babubhai
|
1109007WL003863
|
Fanesha Shaileshkumar Babubhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284799025
|
|
MR SHAILESHKUMAR BABUBHAI FANESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194075
|
194075
|
|
|
|
|
|
|
|