|
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-09-007-011-004/946700026
()
|
1109007000NRG25150420240010102
|
16/04/2024
|
SAGUNABEN
|
1109007WL000189
|
SAGUNABEN
|
00045
|
BARB0DBISAR
|
984
|
984
|
Processed
|
29/04/2024
|
|
3364578206
|
|
SAGUNABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-011-004/946700041
()
|
1109007000NRG25150420240010103
|
16/04/2024
|
SAVITABEN
|
1109007WL000189
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
788
|
788
|
Processed
|
29/04/2024
|
|
3364578129
|
|
SABITABEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-011-004/946700059
()
|
1109007000NRG25150420240010105
|
16/04/2024
|
KHANT HASMUKHBHAI
|
1109007WL000189
|
KHANT HASMUKHBHAI
|
00045
|
BARB0DBISAR
|
784
|
784
|
Processed
|
29/04/2024
|
|
3364578095
|
|
KHANT HASMUKHBHAI SH
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-011-004/946700061
()
|
1109007000NRG25150420240010106
|
16/04/2024
|
RATHOD DINESHBHAI
|
1109007WL000189
|
RATHOD DINESHBHAI
|
00045
|
BARB0DBISAR
|
784
|
784
|
Processed
|
29/04/2024
|
|
3364578207
|
|
RATHOD DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-011-004/946700065
()
|
1109007000NRG25150420240010107
|
16/04/2024
|
BALABHAI
|
1109007WL000189
|
BALABHAI
|
00045
|
BARB0DBISAR
|
970
|
970
|
Processed
|
29/04/2024
|
|
3364578094
|
|
ASARI BALABHAI NAVAB
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-011-004/946700065
()
|
1109007000NRG25150420240010108
|
16/04/2024
|
CHAMPABEN
|
1109007WL000189
|
CHAMPABEN
|
00045
|
BARB0DBISAR
|
969
|
969
|
Processed
|
29/04/2024
|
|
3364578098
|
|
CHANPABEN BHALABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-011-004/946700067
()
|
1109007000NRG25150420240010109
|
16/04/2024
|
RADHABEN
|
1109007WL000189
|
RADHABEN
|
00045
|
BARB0DBISAR
|
582
|
582
|
Processed
|
29/04/2024
|
|
3364578131
|
|
PAGI RADHABEN BHUPAT
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-011-004/946700078
()
|
1109007000NRG25150420240010112
|
16/04/2024
|
RAMESHBHAI
|
1109007WL000189
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
982
|
982
|
Processed
|
29/04/2024
|
|
3364578099
|
|
PAGI RAMESHKUMAR BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-011-005/74717238
()
|
1109007000NRG25150420240010116
|
16/04/2024
|
RATHOD KANABHAI
|
1109007WL000189
|
RATHOD KANABHAI
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364578136
|
|
KANABHAI HEMABHAI RA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-011-005/74717238
()
|
1109007000NRG25150420240010115
|
16/04/2024
|
RATHOD RAMANBHAI
|
1109007WL000189
|
RATHOD RAMANBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364578128
|
|
RATHOD RAMANBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-011-005/74717239
()
|
1109007000NRG25150420240010117
|
16/04/2024
|
KHAT BABUBEN JASUBHAI
|
1109007WL000189
|
KHAT BABUBEN JASUBHAI
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364578088
|
|
KHANT BABUBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-011-005/74717242
()
|
1109007000NRG25150420240010120
|
16/04/2024
|
PAGI DILIPBHAI JAGDISHBHAI
|
1109007WL000189
|
PAGI DILIPBHAI JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364578218
|
|
PAGI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-011-005/74717242
()
|
1109007000NRG25150420240010118
|
16/04/2024
|
PAGI JAGDISHBHAI KHEMABHAI
|
1109007WL000189
|
PAGI JAGDISHBHAI KHEMABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364578189
|
|
JAGDISHBHAI KHEMABHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-011-005/74717242
()
|
1109007000NRG25150420240010119
|
16/04/2024
|
PAGI KALIBEN JAGDISHBHAI
|
1109007WL000189
|
PAGI KALIBEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364578204
|
|
PAGI KALIBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-011-005/7476008
()
|
1109007000NRG25150420240010121
|
16/04/2024
|
NARESHBHAI
|
1109007WL000189
|
NARESHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364578213
|
|
RATHOD NARESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-011-005/7476008
()
|
1109007000NRG25150420240010122
|
16/04/2024
|
REKHABEN
|
1109007WL000189
|
REKHABEN
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364578134
|
|
RATHOD REKHABEN
|
HDFC BANK LTD(607152)
|
|
17
|
MEGHRAJ
|
GJ-09-007-011-005/946700047
()
|
1109007000NRG25150420240010123
|
16/04/2024
|
ASARI DHANUBEN
|
1109007WL000189
|
ASARI DHANUBEN
|
00045
|
BARB0DBISAR
|
576
|
576
|
Processed
|
29/04/2024
|
|
3364578147
|
|
ASARI DHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-011-005/9767000264
()
|
1109007000NRG25150420240010125
|
16/04/2024
|
NEHABEN A
|
1109007WL000189
|
NEHABEN A
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364578209
|
|
NEHABEN ARVINDBHAI R
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-011-005/9767000264
()
|
1109007000NRG25150420240010124
|
16/04/2024
|
SHILPABEN
|
1109007WL000189
|
SHILPABEN
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364578096
|
|
RATHOD SHILPABEN KHU
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-011-005/9767000265
()
|
1109007000NRG25150420240010127
|
16/04/2024
|
HANTIBEN
|
1109007WL000189
|
HANTIBEN
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364578091
|
|
TARAL HANTIBEN DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-011-005/9767000265
()
|
1109007000NRG25150420240010126
|
16/04/2024
|
TARAL DHIRABHAI
|
1109007WL000189
|
TARAL DHIRABHAI
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364578185
|
|
TARAL DHIRABHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-011-005/9767000267
()
|
1109007000NRG25150420240010128
|
16/04/2024
|
RATHOD PUJABHAI
|
1109007WL000189
|
RATHOD PUJABHAI
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364578084
|
|
PUJABHAI NATHABHAI R
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-011-005/9767000268
()
|
1109007000NRG25150420240010129
|
16/04/2024
|
ASARI CHMPABEN. J
|
1109007WL000189
|
ASARI CHMPABEN. J
|
00045
|
BARB0DBISAR
|
720
|
720
|
Processed
|
29/04/2024
|
|
3364578083
|
|
ASARI CHAMPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-011-005/9767000273
()
|
1109007000NRG25150420240010130
|
16/04/2024
|
ASARI TINABEN JAGADISHBHAI
|
1109007WL000189
|
ASARI TINABEN JAGADISHBHAI
|
00045
|
BARB0DBISAR
|
480
|
480
|
Processed
|
29/04/2024
|
|
3364578203
|
|
TINABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-011-005/9767000314
()
|
1109007000NRG25150420240010132
|
16/04/2024
|
PAGI SANGITABEN
|
1109007WL000189
|
PAGI SANGITABEN
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364578090
|
|
PAGI SANGITABEN
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-011-005/976700128
()
|
1109007000NRG25150420240010133
|
16/04/2024
|
KHANT MANABHAI
|
1109007WL000189
|
KHANT MANABHAI
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364578143
|
|
MANABHAI VALAMBHAI K
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-011-005/976700128
()
|
1109007000NRG25150420240010134
|
16/04/2024
|
KHANT TINABEN
|
1109007WL000189
|
KHANT TINABEN
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364578220
|
|
KHOT TEENABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-011-005/976700130
()
|
1109007000NRG25150420240010136
|
16/04/2024
|
KHANT CHHETNABEN
|
1109007WL000189
|
KHANT CHHETNABEN
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364578082
|
|
CHETNABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-011-005/976700130
()
|
1109007000NRG25150420240010135
|
16/04/2024
|
KHANT RAJESHBHAI
|
1109007WL000189
|
KHANT RAJESHBHAI
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364578081
|
|
KHOT RAJUBHAI JASHUB
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-011-005/976700132
()
|
1109007000NRG25150420240010138
|
16/04/2024
|
PAGI BHIKHIBEN
|
1109007WL000189
|
PAGI BHIKHIBEN
|
00045
|
BARB0DBISAR
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364578164
|
|
BHIKHIBEN JASVANTBHA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-011-005/976700132
()
|
1109007000NRG25150420240010137
|
16/04/2024
|
PAGI JASAVNTBHAI
|
1109007WL000189
|
PAGI JASAVNTBHAI
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364578165
|
|
ASVANTBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-011-005/976700133
()
|
1109007000NRG25150420240010139
|
16/04/2024
|
RATHOD SURESHBHAI
|
1109007WL000189
|
RATHOD SURESHBHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364578111
|
|
SURESHBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-011-005/976700133
()
|
1109007000NRG25150420240010140
|
16/04/2024
|
RATHOD USHABEN
|
1109007WL000189
|
RATHOD USHABEN
|
00045
|
BARB0DBISAR
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364578195
|
|
RATHOD RAGINIBAHEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-011-005/976700135
()
|
1109007000NRG25150420240010142
|
16/04/2024
|
KHUMABHAI
|
1109007WL000189
|
KHUMABHAI
|
00045
|
BARB0DBISAR
|
190
|
190
|
Processed
|
29/04/2024
|
|
3364578093
|
|
RATHOD KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-011-005/976700135
()
|
1109007000NRG25150420240010141
|
16/04/2024
|
RATHOD CHAMPABEN
|
1109007WL000189
|
RATHOD CHAMPABEN
|
00045
|
BARB0DBISAR
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364578114
|
|
RATHOD CHANPABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-011-005/976700136
()
|
1109007000NRG25150420240010143
|
16/04/2024
|
RATHOD JANTIBHAI
|
1109007WL000189
|
RATHOD JANTIBHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364578151
|
|
JAYANTIBHAI KACHRABH
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-011-005/976700137
()
|
1109007000NRG25150420240010144
|
16/04/2024
|
PAGI ARAJNBHAI AMARABHAI
|
1109007WL000189
|
PAGI ARAJNBHAI AMARABHAI
|
00045
|
BARB0DBISAR
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364578187
|
|
ARJANBHAI AMRABHAI P
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-011-005/976700137
()
|
1109007000NRG25150420240010145
|
16/04/2024
|
PAGI NAYNABEN S
|
1109007WL000189
|
PAGI NAYNABEN S
|
00045
|
BARB0DBISAR
|
784
|
784
|
Processed
|
29/04/2024
|
|
3364578101
|
|
MALIVAD NAYNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-011-005/976700138
()
|
1109007000NRG25150420240010146
|
16/04/2024
|
RATHOD USHABEN
|
1109007WL000189
|
RATHOD USHABEN
|
00045
|
BARB0DBISAR
|
955
|
955
|
Processed
|
29/04/2024
|
|
3364578140
|
|
RATHOD USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-011-005/976700139
()
|
1109007000NRG25150420240010148
|
16/04/2024
|
RATHOD BHAVNABEN JAGDISHBHAI
|
1109007WL000189
|
RATHOD BHAVNABEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
955
|
955
|
Processed
|
29/04/2024
|
|
3364578211
|
|
RATHOD BHAVNABEN JAGABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MEGHRAJ
|
GJ-09-007-011-005/976700139
()
|
1109007000NRG25150420240010147
|
16/04/2024
|
RATHOD JAGDISHBHAI UDABHAI
|
1109007WL000189
|
RATHOD JAGDISHBHAI UDABHAI
|
00045
|
BARB0DBISAR
|
955
|
955
|
Processed
|
29/04/2024
|
|
3364578148
|
|
JAGDISHBHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-011-005/976700141
()
|
1109007000NRG25150420240010149
|
16/04/2024
|
RATHOD ARAVINDBHAI ARAJNBHAI
|
1109007WL000189
|
RATHOD ARAVINDBHAI ARAJNBHAI
|
00045
|
BARB0DBISAR
|
955
|
955
|
Processed
|
29/04/2024
|
|
3364578087
|
|
RATHOD ARVINDBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-011-005/976700141
()
|
1109007000NRG25150420240010150
|
16/04/2024
|
RATHOD NIRUBEN ARAVINDBHAI
|
1109007WL000189
|
RATHOD NIRUBEN ARAVINDBHAI
|
00045
|
BARB0DBISAR
|
955
|
955
|
Processed
|
29/04/2024
|
|
3364578086
|
|
RATHOD NIRUBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-011-005/976700142
()
|
1109007000NRG25150420240010151
|
16/04/2024
|
ASARI RAMESHBHAI SOMABHAI
|
1109007WL000189
|
ASARI RAMESHBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364578155
|
|
REMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-011-005/976700142
()
|
1109007000NRG25150420240010152
|
16/04/2024
|
ASARI KEELASBEN
|
1109007WL000189
|
ASARI KEELASBEN
|
00045
|
BARB0DBISAR
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364578159
|
|
KAILASHBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-011-005/976700143
()
|
1109007000NRG25150420240010154
|
16/04/2024
|
PAGI NARMDABEN
|
1109007WL000189
|
PAGI NARMDABEN
|
00045
|
BARB0DBISAR
|
955
|
955
|
Processed
|
29/04/2024
|
|
3364578219
|
|
NATTUBHAI UDABHAI PA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-011-005/976700143
()
|
1109007000NRG25150420240010153
|
16/04/2024
|
PAGI NATUBHAI
|
1109007WL000189
|
PAGI NATUBHAI
|
00045
|
BARB0DBISAR
|
955
|
955
|
Processed
|
29/04/2024
|
|
3364578222
|
|
NATUBHAI UDABHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-011-005/976700147
()
|
1109007000NRG25150420240010156
|
16/04/2024
|
PAGI BALIBEN PRATAPBHAI
|
1109007WL000189
|
PAGI BALIBEN PRATAPBHAI
|
00045
|
BARB0DBISAR
|
788
|
788
|
Processed
|
29/04/2024
|
|
3364578126
|
|
BALUBEN PRATAPBHAI P
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-011-005/976700147
()
|
1109007000NRG25150420240010155
|
16/04/2024
|
PAGI PRATAPBHAI UDHABHAI
|
1109007WL000189
|
PAGI PRATAPBHAI UDHABHAI
|
00045
|
BARB0DBISAR
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364578221
|
|
PAGI PARATABHAI UDHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-011-005/976700148
()
|
1109007000NRG25150420240010157
|
16/04/2024
|
PAGI SANGITABEN
|
1109007WL000189
|
PAGI SANGITABEN
|
00045
|
BARB0DBISAR
|
591
|
591
|
Processed
|
29/04/2024
|
|
3364578174
|
|
SANGEETABEN GOPALBHA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-011-005/976700149
()
|
1109007000NRG25150420240010158
|
16/04/2024
|
RATHOD USHABEN DASHARTHABHAI
|
1109007WL000189
|
RATHOD USHABEN DASHARTHABHAI
|
00045
|
BARB0DBISAR
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364578079
|
|
RATHOD USHABEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-011-005/976700177
()
|
1109007000NRG25150420240010159
|
16/04/2024
|
PAGI BHARATBHAI SOMABHAI
|
1109007WL000189
|
PAGI BHARATBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364578146
|
|
BHARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-011-005/976700177
()
|
1109007000NRG25150420240010160
|
16/04/2024
|
PAGI DHURIBEN BHARATBHAI
|
1109007WL000189
|
PAGI DHURIBEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
956
|
956
|
Processed
|
29/04/2024
|
|
3364578113
|
|
DHULIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-011-005/976700178
()
|
1109007000NRG25150420240010161
|
16/04/2024
|
RATHOD KARABHAI SOMABHAI
|
1109007WL000189
|
RATHOD KARABHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
956
|
956
|
Processed
|
29/04/2024
|
|
3364578085
|
|
KALABHAI SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-011-005/976700178
()
|
1109007000NRG25150420240010162
|
16/04/2024
|
RATHOD LILABEN KARABHAI
|
1109007WL000189
|
RATHOD LILABEN KARABHAI
|
00045
|
BARB0DBISAR
|
956
|
956
|
Processed
|
29/04/2024
|
|
3364578074
|
|
LILABEN KALABHAI RAT
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-011-005/976700179
()
|
1109007000NRG25150420240010163
|
16/04/2024
|
TARAR RAMABHAI SUFARABHAI
|
1109007WL000189
|
TARAR RAMABHAI SUFARABHAI
|
00045
|
BARB0DBISAR
|
956
|
956
|
Processed
|
29/04/2024
|
|
3364578168
|
|
TARAL RAMABHAI SUFARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-011-005/976700179
()
|
1109007000NRG25150420240010164
|
16/04/2024
|
TARAR SAGIBEN RAMABHAI
|
1109007WL000189
|
TARAR SAGIBEN RAMABHAI
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364578169
|
|
SAJIBEN RAMABHAI TAR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-011-005/976700180
()
|
1109007000NRG25150420240010165
|
16/04/2024
|
RATHOD BABUBHAI GALBABHAI
|
1109007WL000189
|
RATHOD BABUBHAI GALBABHAI
|
00045
|
BARB0DBISAR
|
784
|
784
|
Processed
|
29/04/2024
|
|
3364578149
|
|
BABUBHAI GALBABHAI R
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-011-005/976700180
()
|
1109007000NRG25150420240010166
|
16/04/2024
|
RATHOD DAHIBEN BABUBHAI
|
1109007WL000189
|
RATHOD DAHIBEN BABUBHAI
|
00045
|
BARB0DBISAR
|
728
|
728
|
Processed
|
29/04/2024
|
|
3364578103
|
|
DAHIBEN BABUBHAI RAT
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-011-005/976700181
()
|
1109007000NRG25150420240010167
|
16/04/2024
|
RATHOD HIRABHAI UDABHAI
|
1109007WL000189
|
RATHOD HIRABHAI UDABHAI
|
00045
|
BARB0DBISAR
|
965
|
965
|
Processed
|
29/04/2024
|
|
3364578117
|
|
HIRABHAI UDABHAI RAT
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-011-005/976700182
()
|
1109007000NRG25150420240010168
|
16/04/2024
|
RATHOD FULABHAI UDABHAI
|
1109007WL000189
|
RATHOD FULABHAI UDABHAI
|
00045
|
BARB0DBISAR
|
772
|
772
|
Processed
|
29/04/2024
|
|
3364578214
|
|
FULABHAI UDABHAI RAT
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-011-005/976700182
()
|
1109007000NRG25150420240010169
|
16/04/2024
|
RATHOD TEJUBEN FULABHAI
|
1109007WL000189
|
RATHOD TEJUBEN FULABHAI
|
00045
|
BARB0DBISAR
|
784
|
784
|
Processed
|
29/04/2024
|
|
3364578188
|
|
TEJUBEN FULABHAI RAT
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-011-005/976700183
()
|
1109007000NRG25150420240010171
|
16/04/2024
|
ASARI REKHABEN SUKHABHAI
|
1109007WL000189
|
ASARI REKHABEN SUKHABHAI
|
00045
|
BARB0DBISAR
|
784
|
784
|
Processed
|
29/04/2024
|
|
3364578180
|
|
REKHABEN SUKHABHAI A
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-011-005/976700183
()
|
1109007000NRG25150420240010170
|
16/04/2024
|
SUKHABHAI
|
1109007WL000189
|
SUKHABHAI
|
00045
|
BARB0DBISAR
|
784
|
784
|
Processed
|
29/04/2024
|
|
3364578102
|
|
ASARI SUKHABHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-011-005/976700184
()
|
1109007000NRG25150420240010172
|
16/04/2024
|
ASARI LAXMANBHAI KANABHAI
|
1109007WL000189
|
ASARI LAXMANBHAI KANABHAI
|
00045
|
BARB0DBISAR
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364578154
|
|
LAXMANBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-011-005/976700184
()
|
1109007000NRG25150420240010173
|
16/04/2024
|
ASARI LILABEN LAXMANBHAI
|
1109007WL000189
|
ASARI LILABEN LAXMANBHAI
|
00045
|
BARB0DBISAR
|
784
|
784
|
Processed
|
29/04/2024
|
|
3364578160
|
|
LEELABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-011-005/976700185
()
|
1109007000NRG25150420240010175
|
16/04/2024
|
ASARI BALUBEN NANJIBHAI
|
1109007WL000189
|
ASARI BALUBEN NANJIBHAI
|
00045
|
BARB0DBISAR
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364578121
|
|
BALUBEN NANJIBHAI AS
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-011-005/976700185
()
|
1109007000NRG25150420240010174
|
16/04/2024
|
ASARI NANJIBHAI KODARBHAI
|
1109007WL000189
|
ASARI NANJIBHAI KODARBHAI
|
00045
|
BARB0DBISAR
|
772
|
772
|
Processed
|
29/04/2024
|
|
3364578161
|
|
NANJIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-011-005/976700188
()
|
1109007000NRG25150420240010177
|
16/04/2024
|
RATHOD DIVABEN LAXMANBHAI
|
1109007WL000189
|
RATHOD DIVABEN LAXMANBHAI
|
00045
|
BARB0DBISAR
|
985
|
985
|
Processed
|
29/04/2024
|
|
3364578162
|
|
DIVABEN LAXMANBHAI R
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-011-005/976700188
()
|
1109007000NRG25150420240010176
|
16/04/2024
|
RATHOD LAXMANBHAI KACHARABHAI
|
1109007WL000189
|
RATHOD LAXMANBHAI KACHARABHAI
|
00045
|
BARB0DBISAR
|
985
|
985
|
Processed
|
29/04/2024
|
|
3364578150
|
|
LAXMANBHAI KACHRABHA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-011-005/976700189
()
|
1109007000NRG25150420240010178
|
16/04/2024
|
PAGI KALABHAI
|
1109007WL000189
|
PAGI KALABHAI
|
00045
|
BARB0DBISAR
|
985
|
985
|
Processed
|
29/04/2024
|
|
3364578171
|
|
KALABHAI KANABHAI PA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-011-005/976700189
()
|
1109007000NRG25150420240010179
|
16/04/2024
|
PAGI RAMILABEN
|
1109007WL000189
|
PAGI RAMILABEN
|
00045
|
BARB0DBISAR
|
985
|
985
|
Processed
|
29/04/2024
|
|
3364578170
|
|
RAMILABEN KALABHAI P
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-011-005/976700190
()
|
1109007000NRG25150420240010181
|
16/04/2024
|
RATHOD HIRABEN SAYBABHAI
|
1109007WL000189
|
RATHOD HIRABEN SAYBABHAI
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364578105
|
|
HIRABEN SAYBABHAI RA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-011-005/976700190
()
|
1109007000NRG25150420240010180
|
16/04/2024
|
RATHOD SAYBABHAI KACHARABHAI
|
1109007WL000189
|
RATHOD SAYBABHAI KACHARABHAI
|
00045
|
BARB0DBISAR
|
591
|
591
|
Processed
|
29/04/2024
|
|
3364578118
|
|
RATHOD SAHYABABHAI KACHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-011-005/976700191
()
|
1109007000NRG25150420240010184
|
16/04/2024
|
BHAVNABEN pagi
|
1109007WL000189
|
BHAVNABEN pagi
|
00045
|
BARB0DBISAR
|
965
|
965
|
Processed
|
29/04/2024
|
|
3364578100
|
|
PAGI BHAVNABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-011-005/976700191
()
|
1109007000NRG25150420240010183
|
16/04/2024
|
PAGI GANGABEN
|
1109007WL000189
|
PAGI GANGABEN
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364578184
|
|
GANGABEN MASURBHAI P
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-011-005/976700191
()
|
1109007000NRG25150420240010182
|
16/04/2024
|
PAGI MASHURBHAI
|
1109007WL000189
|
PAGI MASHURBHAI
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364578200
|
|
MASHURBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-011-005/976700193
()
|
1109007000NRG25150420240010185
|
16/04/2024
|
TARAR VENABEN DINESHBHAI
|
1109007WL000189
|
TARAR VENABEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
594
|
594
|
Processed
|
29/04/2024
|
|
3364578077
|
|
VINABEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-011-005/976700197
()
|
1109007000NRG25150420240010187
|
16/04/2024
|
KHANT MANGUBEN SABABHAI
|
1109007WL000189
|
KHANT MANGUBEN SABABHAI
|
00045
|
BARB0DBISAR
|
970
|
970
|
Processed
|
29/04/2024
|
|
3364578166
|
|
MANGUBEN SABABHAI KH
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-011-005/976700197
()
|
1109007000NRG25150420240010186
|
16/04/2024
|
KHANT SABABHAI VALAMBHAI
|
1109007WL000189
|
KHANT SABABHAI VALAMBHAI
|
00045
|
BARB0DBISAR
|
776
|
776
|
Processed
|
29/04/2024
|
|
3364578108
|
|
SABABHAI VALAMBHAI K
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-011-005/976700198
()
|
1109007000NRG25150420240010188
|
16/04/2024
|
PAGI MADHIBEN MADHABHAI
|
1109007WL000189
|
PAGI MADHIBEN MADHABHAI
|
00045
|
BARB0DBISAR
|
970
|
970
|
Processed
|
29/04/2024
|
|
3364578116
|
|
MADHIBEN MADHABHAI P
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-011-005/976700200
()
|
1109007000NRG25150420240010190
|
16/04/2024
|
KHANT MANJULABEN PRAVINBHAI
|
1109007WL000189
|
KHANT MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBISAR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3364578163
|
|
MANJULABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-011-005/976700200
()
|
1109007000NRG25150420240010189
|
16/04/2024
|
KHANT PRAVIN MAGANBHAI
|
1109007WL000189
|
KHANT PRAVIN MAGANBHAI
|
00045
|
BARB0DBISAR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3364578109
|
|
PRAVINBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-011-005/976700201
()
|
1109007000NRG25150420240010191
|
16/04/2024
|
PAGI KHEMABHAI KHAHYABHAI
|
1109007WL000189
|
PAGI KHEMABHAI KHAHYABHAI
|
00045
|
BARB0DBISAR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3364578112
|
|
PKHEMABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-011-005/976700202
()
|
1109007000NRG25150420240010193
|
16/04/2024
|
DAXABEN
|
1109007WL000189
|
DAXABEN
|
00045
|
BARB0DBISAR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3364578217
|
|
RATHOD DAKSHABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-011-005/976700202
()
|
1109007000NRG25150420240010192
|
16/04/2024
|
LAXAMANBHAI
|
1109007WL000189
|
LAXAMANBHAI
|
00045
|
BARB0DBISAR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3364578216
|
|
RATHOD LAXMANBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-011-005/976700203
()
|
1109007000NRG25150420240010194
|
16/04/2024
|
PANCHAL MANJULABEN PUJABHAI
|
1109007WL000189
|
PANCHAL MANJULABEN PUJABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364578110
|
|
MANJULABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-011-005/976700204
()
|
1109007000NRG25150420240010196
|
16/04/2024
|
TARAR BABUBEN VALAMBHAI
|
1109007WL000189
|
TARAR BABUBEN VALAMBHAI
|
00045
|
BARB0DBISAR
|
776
|
776
|
Processed
|
29/04/2024
|
|
3364578106
|
|
BABUBEN BALAMBHAI TA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-011-005/976700204
()
|
1109007000NRG25150420240010195
|
16/04/2024
|
TARAR VALAMBHAI MAGANBHAI
|
1109007WL000189
|
TARAR VALAMBHAI MAGANBHAI
|
00045
|
BARB0DBISAR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3364578153
|
|
BALAMBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-011-005/976700205
()
|
1109007000NRG25150420240010197
|
16/04/2024
|
ASARI VAJIBEN VINUBHAI
|
1109007WL000189
|
ASARI VAJIBEN VINUBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364578181
|
|
ANSARI VAJIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-011-005/976700206
()
|
1109007000NRG25150420240010198
|
16/04/2024
|
ASARI JAGADIBHAI NAVABHAI
|
1109007WL000189
|
ASARI JAGADIBHAI NAVABHAI
|
00045
|
BARB0DBISAR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3364578210
|
|
JAGDISHBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-011-005/976700206
()
|
1109007000NRG25150420240010199
|
16/04/2024
|
RAVIBHAI
|
1109007WL000189
|
RAVIBHAI
|
00045
|
BARB0DBISAR
|
985
|
985
|
Processed
|
29/04/2024
|
|
3364578097
|
|
RAVI ASARI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-011-005/976700207
()
|
1109007000NRG25150420240010200
|
16/04/2024
|
TARAR RAMANBHAI GOBARBHAI
|
1109007WL000189
|
TARAR RAMANBHAI GOBARBHAI
|
00045
|
BARB0DBISAR
|
788
|
788
|
Processed
|
29/04/2024
|
|
3364578124
|
|
TARAR RAMANBHAI GOABARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-011-005/976700207
()
|
1109007000NRG25150420240010201
|
16/04/2024
|
TARAR TINABEN RAMANBHAI
|
1109007WL000189
|
TARAR TINABEN RAMANBHAI
|
00045
|
BARB0DBISAR
|
788
|
788
|
Processed
|
29/04/2024
|
|
3364578198
|
|
TARAR TINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-011-005/976700209
()
|
1109007000NRG25150420240010203
|
16/04/2024
|
BHARATBHAI
|
1109007WL000189
|
BHARATBHAI
|
00045
|
BARB0DBISAR
|
788
|
788
|
Processed
|
29/04/2024
|
|
3364578223
|
|
TARAL BHARATBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-011-005/976700209
()
|
1109007000NRG25150420240010202
|
16/04/2024
|
TARAR MADHIBEN SOMABHAI
|
1109007WL000189
|
TARAR MADHIBEN SOMABHAI
|
00045
|
BARB0DBISAR
|
788
|
788
|
Processed
|
29/04/2024
|
|
3364578158
|
|
MADHIBEN SOMABHAI TA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-011-005/976700210
()
|
1109007000NRG25150420240010204
|
16/04/2024
|
PAGI VALIBEN UDABHAI
|
1109007WL000189
|
PAGI VALIBEN UDABHAI
|
00045
|
BARB0DBISAR
|
788
|
788
|
Processed
|
29/04/2024
|
|
3364578172
|
|
VALIBEN UDABHAI PAGI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-011-005/976700211
()
|
1109007000NRG25150420240010206
|
16/04/2024
|
RATHOD BALIBEN BHEMABHAI
|
1109007WL000189
|
RATHOD BALIBEN BHEMABHAI
|
00045
|
BARB0DBISAR
|
985
|
985
|
Processed
|
29/04/2024
|
|
3364578191
|
|
BALIBEN VEMABHAI RAT
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-011-005/976700211
()
|
1109007000NRG25150420240010205
|
16/04/2024
|
RATHOD BHEMABHAI KHEMABHAI
|
1109007WL000189
|
RATHOD BHEMABHAI KHEMABHAI
|
00045
|
BARB0DBISAR
|
985
|
985
|
Processed
|
29/04/2024
|
|
3364578192
|
|
BHEMABHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-011-005/976700212
()
|
1109007000NRG25150420240010208
|
16/04/2024
|
RATHOD HANSABEN KALABHAIRATHOD
|
1109007WL000189
|
RATHOD HANSABEN KALABHAIRATHOD
|
00045
|
BARB0DBISAR
|
985
|
985
|
Processed
|
29/04/2024
|
|
3364578182
|
|
HANSABEN KALABHAI RA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-011-005/976700214
()
|
1109007000NRG25150420240010209
|
16/04/2024
|
RATHOD BHIKHABHAI KACHARABHAI
|
1109007WL000189
|
RATHOD BHIKHABHAI KACHARABHAI
|
00045
|
BARB0DBISAR
|
975
|
975
|
Processed
|
29/04/2024
|
|
3364578176
|
|
BHIKABHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-011-005/976700214
()
|
1109007000NRG25150420240010210
|
16/04/2024
|
RATHOD NIUBEN BHIKHABHAI
|
1109007WL000189
|
RATHOD NIUBEN BHIKHABHAI
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
29/04/2024
|
|
3364578152
|
|
RATHOD NIRUBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-011-005/976700215
()
|
1109007000NRG25150420240010211
|
16/04/2024
|
KHANT PRATAPBHAIVALAMBHAI
|
1109007WL000189
|
KHANT PRATAPBHAIVALAMBHAI
|
00045
|
BARB0DBISAR
|
975
|
975
|
Processed
|
29/04/2024
|
|
3364578177
|
|
PRATAPBHAI BALAMBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-011-005/976700216
()
|
1109007000NRG25150420240010212
|
16/04/2024
|
RATHOD RAMABHAI UDABHAI
|
1109007WL000189
|
RATHOD RAMABHAI UDABHAI
|
00045
|
BARB0DBISAR
|
975
|
975
|
Processed
|
29/04/2024
|
|
3364578197
|
|
RAMABHAI UDABHAI RAT
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-011-005/976700216
()
|
1109007000NRG25150420240010213
|
16/04/2024
|
RATHOD REVABEN RAMABHAI
|
1109007WL000189
|
RATHOD REVABEN RAMABHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364578173
|
|
REVABEN RAMABHAI RAT
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-011-005/976700217
()
|
1109007000NRG25150420240010214
|
16/04/2024
|
RATHOD MOHANBHAI KHATUBHAI
|
1109007WL000189
|
RATHOD MOHANBHAI KHATUBHAI
|
00045
|
BARB0DBISAR
|
585
|
585
|
Processed
|
29/04/2024
|
|
3364578193
|
|
MOHANBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-011-005/976700217
()
|
1109007000NRG25150420240010215
|
16/04/2024
|
RATHOD TEJUBEN MOHANBHAI
|
1109007WL000189
|
RATHOD TEJUBEN MOHANBHAI
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
29/04/2024
|
|
3364578190
|
|
TEJUBEN MOHANBHAI RA
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-011-005/976700219
()
|
1109007000NRG25150420240010217
|
16/04/2024
|
RADHABEN
|
1109007WL000189
|
RADHABEN
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364578132
|
|
RADHABEN BHALABHAI R
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-011-005/976700219
()
|
1109007000NRG25150420240010216
|
16/04/2024
|
RATHOD SAJIBEN BHALABHAI
|
1109007WL000189
|
RATHOD SAJIBEN BHALABHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364578179
|
|
SURJIBEN BHALABHAI R
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-011-005/976700220
()
|
1109007000NRG25150420240010218
|
16/04/2024
|
PAGI KODIBEN NANABHAI
|
1109007WL000189
|
PAGI KODIBEN NANABHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364578167
|
|
KODIBEN NANABHAI PAG
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-011-005/976700221
()
|
1109007000NRG25150420240010219
|
16/04/2024
|
PAGI CHAMPABEN JODHABHAI
|
1109007WL000189
|
PAGI CHAMPABEN JODHABHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364578122
|
|
CHAMPABEN JODHABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-011-005/976700222
()
|
1109007000NRG25150420240010220
|
16/04/2024
|
RATHOD AMARATBHAI VIRABHAI
|
1109007WL000189
|
RATHOD AMARATBHAI VIRABHAI
|
00045
|
BARB0DBISAR
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364578076
|
|
AMRUTBHAI VIRABHAI R
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-011-005/976700222
()
|
1109007000NRG25150420240010221
|
16/04/2024
|
RATHOD KEELASBEN AMARATBHAI
|
1109007WL000189
|
RATHOD KEELASBEN AMARATBHAI
|
00045
|
BARB0DBISAR
|
994
|
994
|
Processed
|
29/04/2024
|
|
3364578194
|
|
KAILASHBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-011-005/976700223
()
|
1109007000NRG25150420240010222
|
16/04/2024
|
PAGI KANTABEN FULABHAI
|
1109007WL000189
|
PAGI KANTABEN FULABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364578178
|
|
PAGI KANTABEN FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-011-005/976700224
()
|
1109007000NRG25150420240010223
|
16/04/2024
|
RATHOD ARAJNBHAI KHEMABHAI
|
1109007WL000189
|
RATHOD ARAJNBHAI KHEMABHAI
|
00045
|
BARB0DBISAR
|
994
|
994
|
Processed
|
29/04/2024
|
|
3364578127
|
|
ARJANBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-011-005/976700225
()
|
1109007000NRG25150420240010224
|
16/04/2024
|
ASARI PRAVINBHAI NANJIBHAI
|
1109007WL000189
|
ASARI PRAVINBHAI NANJIBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364578156
|
|
Mr. PRAVINBHAI NANABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MEGHRAJ
|
GJ-09-007-011-005/976700226
()
|
1109007000NRG25150420240010225
|
16/04/2024
|
RATHOD BHUBHATBHAI BHIKHABHAI
|
1109007WL000189
|
RATHOD BHUBHATBHAI BHIKHABHAI
|
00045
|
BARB0DBISAR
|
991
|
991
|
Processed
|
29/04/2024
|
|
3364578107
|
|
RATHOD BHUHATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-011-005/976700226
()
|
1109007000NRG25150420240010226
|
16/04/2024
|
RATHOD HIRABEN BHUBHATBHAI
|
1109007WL000189
|
RATHOD HIRABEN BHUBHATBHAI
|
00045
|
BARB0DBISAR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3364578104
|
|
RATHOD HIRABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-011-005/976700227
()
|
1109007000NRG25150420240010227
|
16/04/2024
|
PAGI HANSABEN KANUBHAI
|
1109007WL000189
|
PAGI HANSABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364578075
|
|
PAGI HANSIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-011-005/976700228
()
|
1109007000NRG25150420240010228
|
16/04/2024
|
RATHOD RAMESHBHAI VALAMBHAI
|
1109007WL000189
|
RATHOD RAMESHBHAI VALAMBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364578144
|
|
RAMESHBHAI BALAMBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-011-005/976700228
()
|
1109007000NRG25150420240010229
|
16/04/2024
|
RATHOD SHUDHABEN RAMESHBHAI
|
1109007WL000189
|
RATHOD SHUDHABEN RAMESHBHAI
|
00045
|
BARB0DBISAR
|
776
|
776
|
Processed
|
29/04/2024
|
|
3364578183
|
|
SUDHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-011-005/976700229
()
|
1109007000NRG25150420240010230
|
16/04/2024
|
RATHOD KALABHAI VALAMBHAI
|
1109007WL000189
|
RATHOD KALABHAI VALAMBHAI
|
00045
|
BARB0DBISAR
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364578175
|
|
KALABHAI BALAMBHAI R
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-011-005/976700229
()
|
1109007000NRG25150420240010231
|
16/04/2024
|
RATHOD URMILABEN KALABHAI
|
1109007WL000189
|
RATHOD URMILABEN KALABHAI
|
00045
|
BARB0DBISAR
|
776
|
776
|
Processed
|
29/04/2024
|
|
3364578115
|
|
URMILABEN KALABHAI R
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-011-005/976700234
()
|
1109007000NRG25150420240010232
|
16/04/2024
|
RATHOD SONALBEN DIPAKBHAI
|
1109007WL000189
|
RATHOD SONALBEN DIPAKBHAI
|
00045
|
BARB0DBISAR
|
190
|
190
|
Processed
|
29/04/2024
|
|
3364578078
|
|
RATHOD SONALBEN DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-011-005/976700235
()
|
1109007000NRG25150420240010233
|
16/04/2024
|
asari hansaben pankajbhai
|
1109007WL000189
|
asari hansaben pankajbhai
|
00045
|
BARB0DBISAR
|
776
|
776
|
Processed
|
29/04/2024
|
|
3364578073
|
|
HANSABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-011-005/976700236
()
|
1109007000NRG25150420240010235
|
16/04/2024
|
ASARI KOKILABEN SURESHBHAI
|
1109007WL000189
|
ASARI KOKILABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
776
|
776
|
Processed
|
29/04/2024
|
|
3364578157
|
|
ASARI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-011-005/976700236
()
|
1109007000NRG25150420240010234
|
16/04/2024
|
ASARI SURESHBHAI JIVABHAI
|
1109007WL000189
|
ASARI SURESHBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
776
|
776
|
Processed
|
29/04/2024
|
|
3364578215
|
|
ASARI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-011-005/976700237
()
|
1109007000NRG25150420240010236
|
16/04/2024
|
RATHOD DINESHBHAI RAMANBHAI
|
1109007WL000189
|
RATHOD DINESHBHAI RAMANBHAI
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364578119
|
|
RATHOD DINESHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-011-005/976700237
()
|
1109007000NRG25150420240010237
|
16/04/2024
|
RATHOD USHABEN DINESHBAHI
|
1109007WL000189
|
RATHOD USHABEN DINESHBAHI
|
00045
|
BARB0DBISAR
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364578186
|
|
USHABEN DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-011-005/976700244
()
|
1109007000NRG25150420240010239
|
16/04/2024
|
RATHOD CHAKUBEN CHATURBHAI
|
1109007WL000189
|
RATHOD CHAKUBEN CHATURBHAI
|
00045
|
BARB0DBISAR
|
970
|
970
|
Processed
|
29/04/2024
|
|
3364578123
|
|
CHAKUBEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-011-005/976700244
()
|
1109007000NRG25150420240010238
|
16/04/2024
|
RATHOD MUKESHBHAI CHATURBHAI
|
1109007WL000189
|
RATHOD MUKESHBHAI CHATURBHAI
|
00045
|
BARB0DBISAR
|
970
|
970
|
Processed
|
29/04/2024
|
|
3364578130
|
|
MUKESHBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-011-005/976700245
()
|
1109007000NRG25150420240010241
|
16/04/2024
|
PAGI KODIBEN KALABHAI
|
1109007WL000189
|
PAGI KODIBEN KALABHAI
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364578120
|
|
KODIBEN KALABHAI PAG
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-011-005/976700245
()
|
1109007000NRG25150420240010240
|
16/04/2024
|
PIGI KALABHAI JODHABHAI
|
1109007WL000189
|
PIGI KALABHAI JODHABHAI
|
00045
|
BARB0DBISAR
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364578212
|
|
PAGI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-011-005/976700247
()
|
1109007000NRG25150420240010242
|
16/04/2024
|
AMRUTBHAI
|
1109007WL000189
|
AMRUTBHAI
|
00045
|
BARB0DBISAR
|
570
|
570
|
Processed
|
29/04/2024
|
|
3364578092
|
|
AMARUTBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-011-005/976700247
()
|
1109007000NRG25150420240010243
|
16/04/2024
|
BHARTIBEN
|
1109007WL000189
|
BHARTIBEN
|
00045
|
BARB0DBISAR
|
570
|
570
|
Processed
|
29/04/2024
|
|
3364578208
|
|
BHARTIBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-011-005/976700248
()
|
1109007000NRG25150420240010244
|
16/04/2024
|
RATHOD BHAGABHAI DOLABHAI
|
1109007WL000189
|
RATHOD BHAGABHAI DOLABHAI
|
00045
|
BARB0DBISAR
|
564
|
564
|
Processed
|
29/04/2024
|
|
3364578080
|
|
BHAGABHAI DOLABHAI R
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-011-005/976700248
()
|
1109007000NRG25150420240010245
|
16/04/2024
|
RATHOD SITABEN BHAGABHAI
|
1109007WL000189
|
RATHOD SITABEN BHAGABHAI
|
00045
|
BARB0DBISAR
|
570
|
570
|
Processed
|
29/04/2024
|
|
3364578196
|
|
RATHOD SITABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-011-005/976700249
()
|
1109007000NRG25150420240010246
|
16/04/2024
|
PAGI DINESHBHAI KALABHAI
|
1109007WL000189
|
PAGI DINESHBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
792
|
792
|
Processed
|
29/04/2024
|
|
3364578205
|
|
DINESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-011-005/976700249
()
|
1109007000NRG25150420240010247
|
16/04/2024
|
PAGI JOSNABEN DINESHBHAI
|
1109007WL000189
|
PAGI JOSNABEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364578125
|
|
PAGI JYOTSNABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-011-005/976700255
()
|
1109007000NRG25150420240010248
|
16/04/2024
|
TARAR KANTIBHAI MAGANBHAI
|
1109007WL000189
|
TARAR KANTIBHAI MAGANBHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364578199
|
|
TARAR KANTIBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-011-005/976700256
()
|
1109007000NRG25150420240010249
|
16/04/2024
|
KHANT JALAMBHAI PUJABHAI
|
1109007WL000189
|
KHANT JALAMBHAI PUJABHAI
|
00045
|
BARB0DBISAR
|
991
|
991
|
Processed
|
29/04/2024
|
|
3364578089
|
|
KHANT JALAMBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-011-005/976700257
()
|
1109007000NRG25150420240010251
|
16/04/2024
|
RATHOD NIPABEN RAMESHBHAI
|
1109007WL000189
|
RATHOD NIPABEN RAMESHBHAI
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364578145
|
|
RATHOD NIPABEN RAMES
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-011-005/976700257
()
|
1109007000NRG25150420240010250
|
16/04/2024
|
RATHOD RAMESHBHAI CHATURBHAI
|
1109007WL000189
|
RATHOD RAMESHBHAI CHATURBHAI
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364578202
|
|
RAMESHBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-011-005/976700260
()
|
1109007000NRG25150420240010252
|
16/04/2024
|
RATHOD JANTIBHAI SOMABHAI
|
1109007WL000189
|
RATHOD JANTIBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
991
|
991
|
Processed
|
29/04/2024
|
|
3364578201
|
|
RATHOD JAYANTIBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127813
|
127813
|
|
|
|
|
|
|
|
|
145
|
MEGHRAJ
|
GJ-09-007-011-005/976700212
()
|
1109007000NRG25150420240010207
|
16/04/2024
|
KALABHAI
|
1109007WL000189
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364578135
|
|
RATHOD KALABHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-011-004/946700057
()
|
1109007000NRG25150420240010104
|
16/04/2024
|
PUJABHAI
|
1109007WL000189
|
PUJABHAI
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
29/04/2024
|
|
3364578142
|
|
PAGI POOJABHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-011-004/946700077
()
|
1109007000NRG25150420240010111
|
16/04/2024
|
KAJALBEN
|
1109007WL000189
|
KAJALBEN
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3364578133
|
|
PAGI KAJALBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-011-004/946700077
()
|
1109007000NRG25150420240010110
|
16/04/2024
|
PAGI VIKRAMBHAI
|
1109007WL000189
|
PAGI VIKRAMBHAI
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
29/04/2024
|
|
3364578137
|
|
PAGI VIKRAM KUMAR GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-011-004/946700079
()
|
1109007000NRG25150420240010113
|
16/04/2024
|
ASARI DAHYABHAI RAMABHAI
|
1109007WL000189
|
ASARI DAHYABHAI RAMABHAI
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
29/04/2024
|
|
3364578139
|
|
DAHYABHAI RAMABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-011-004/946700080
()
|
1109007000NRG25150420240010114
|
16/04/2024
|
RATHOD RANJITBHAI JAYNTIBHAI
|
1109007WL000189
|
RATHOD RANJITBHAI JAYNTIBHAI
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364578138
|
|
RATHOD RANJITKUMAR J
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-011-005/9767000314
()
|
1109007000NRG25150420240010131
|
16/04/2024
|
PAGI MAHENDRABHAI
|
1109007WL000189
|
PAGI MAHENDRABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364578141
|
|
PAGI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134281
|
134281
|
|
|
|
|
|
|
|