|
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
()
|
1109007000NRG25190420240032858
|
20/04/2024
|
RANJIT
|
1109007WL000546
|
RANJIT
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370942210
|
|
RANJITBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-011-004/946700026
()
|
1109007000NRG25190420240032857
|
20/04/2024
|
SAGUNABEN
|
1109007WL000546
|
SAGUNABEN
|
00045
|
BARB0DBISAR
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3370942192
|
|
SAGUNABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-011-004/946700041
()
|
1109007000NRG25190420240032859
|
20/04/2024
|
SAVITABEN
|
1109007WL000546
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370942216
|
|
SABITABEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-011-004/946700059
()
|
1109007000NRG25190420240032861
|
20/04/2024
|
KHANT HASMUKHBHAI
|
1109007WL000546
|
KHANT HASMUKHBHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3370942307
|
|
KHANT HASMUKHBHAI SH
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-011-004/946700061
()
|
1109007000NRG25190420240032862
|
20/04/2024
|
RATHOD DINESHBHAI
|
1109007WL000546
|
RATHOD DINESHBHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3370942194
|
|
RATHOD DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-011-004/946700064
()
|
1109007000NRG25190420240032863
|
20/04/2024
|
PAGI PRAVINBHAI
|
1109007WL000546
|
PAGI PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3370942291
|
|
MR PRAVINBHAI BHARATBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-011-004/946700064
()
|
1109007000NRG25190420240032864
|
20/04/2024
|
SHILPABEN
|
1109007WL000546
|
SHILPABEN
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3370942292
|
|
SHILPABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-011-004/946700065
()
|
1109007000NRG25190420240032865
|
20/04/2024
|
BALABHAI
|
1109007WL000546
|
BALABHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3370942303
|
|
ASARI BALABHAI NAVAB
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-011-004/946700065
()
|
1109007000NRG25190420240032866
|
20/04/2024
|
CHAMPABEN
|
1109007WL000546
|
CHAMPABEN
|
00045
|
BARB0DBISAR
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3370942304
|
|
CHANPABEN BHALABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-011-004/946700067
()
|
1109007000NRG25190420240032867
|
20/04/2024
|
RADHABEN
|
1109007WL000546
|
RADHABEN
|
00045
|
BARB0DBISAR
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3370942148
|
|
PAGI RADHABEN BHUPAT
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-011-004/946700078
()
|
1109007000NRG25190420240032870
|
20/04/2024
|
RAMESHBHAI
|
1109007WL000546
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3370942310
|
|
PAGI RAMESHKUMAR BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-011-005/74717238
()
|
1109007000NRG25190420240032874
|
20/04/2024
|
RATHOD KANABHAI
|
1109007WL000546
|
RATHOD KANABHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3370942160
|
|
KANABHAI HEMABHAI RA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-011-005/74717238
()
|
1109007000NRG25190420240032873
|
20/04/2024
|
RATHOD RAMANBHAI
|
1109007WL000546
|
RATHOD RAMANBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370942159
|
|
RATHOD RAMANBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-011-005/74717239
()
|
1109007000NRG25190420240032875
|
20/04/2024
|
KHAT BABUBEN JASUBHAI
|
1109007WL000546
|
KHAT BABUBEN JASUBHAI
|
00045
|
BARB0DBISAR
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3370942294
|
|
KHANT BABUBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-011-005/74717242
()
|
1109007000NRG25190420240032878
|
20/04/2024
|
PAGI DILIPBHAI JAGDISHBHAI
|
1109007WL000546
|
PAGI DILIPBHAI JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370942189
|
|
PAGI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-011-005/74717242
()
|
1109007000NRG25190420240032876
|
20/04/2024
|
PAGI JAGDISHBHAI KHEMABHAI
|
1109007WL000546
|
PAGI JAGDISHBHAI KHEMABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370942186
|
|
JAGDISHBHAI KHEMABHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-011-005/74717242
()
|
1109007000NRG25190420240032877
|
20/04/2024
|
PAGI KALIBEN JAGDISHBHAI
|
1109007WL000546
|
PAGI KALIBEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370942187
|
|
PAGI KALIBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-011-005/7476008
()
|
1109007000NRG25190420240032879
|
20/04/2024
|
NARESHBHAI
|
1109007WL000546
|
NARESHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370942221
|
|
RATHOD NARESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-011-005/7476008
()
|
1109007000NRG25190420240032880
|
20/04/2024
|
REKHABEN
|
1109007WL000546
|
REKHABEN
|
00045
|
BARB0DBISAR
|
872
|
872
|
Processed
|
29/04/2024
|
|
3370942176
|
|
RATHOD REKHABEN
|
HDFC BANK LTD(607152)
|
|
20
|
MEGHRAJ
|
GJ-09-007-011-005/946700047
()
|
1109007000NRG25190420240032881
|
20/04/2024
|
ASARI DHANUBEN
|
1109007WL000546
|
ASARI DHANUBEN
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3370942231
|
|
ASARI DHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-011-005/9767000264
()
|
1109007000NRG25190420240032883
|
20/04/2024
|
NEHABEN A
|
1109007WL000546
|
NEHABEN A
|
00045
|
BARB0DBISAR
|
1098
|
1098
|
Processed
|
29/04/2024
|
|
3370942266
|
|
NEHABEN ARVINDBHAI R
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-011-005/9767000264
()
|
1109007000NRG25190420240032882
|
20/04/2024
|
SHILPABEN
|
1109007WL000546
|
SHILPABEN
|
00045
|
BARB0DBISAR
|
1098
|
1098
|
Processed
|
29/04/2024
|
|
3370942309
|
|
RATHOD SHILPABEN KHU
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-011-005/9767000265
()
|
1109007000NRG25190420240032885
|
20/04/2024
|
HANTIBEN
|
1109007WL000546
|
HANTIBEN
|
00045
|
BARB0DBISAR
|
693
|
693
|
Processed
|
29/04/2024
|
|
3370942295
|
|
TARAL HANTIBEN DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-011-005/9767000265
()
|
1109007000NRG25190420240032884
|
20/04/2024
|
TARAL DHIRABHAI
|
1109007WL000546
|
TARAL DHIRABHAI
|
00045
|
BARB0DBISAR
|
693
|
693
|
Processed
|
29/04/2024
|
|
3370942272
|
|
TARAL DHIRABHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-011-005/9767000267
()
|
1109007000NRG25190420240032886
|
20/04/2024
|
RATHOD PUJABHAI
|
1109007WL000546
|
RATHOD PUJABHAI
|
00045
|
BARB0DBISAR
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3370942290
|
|
PUJABHAI NATHABHAI R
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-011-005/9767000268
()
|
1109007000NRG25190420240032887
|
20/04/2024
|
ASARI CHMPABEN. J
|
1109007WL000546
|
ASARI CHMPABEN. J
|
00045
|
BARB0DBISAR
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3370942288
|
|
ASARI CHAMPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-011-005/9767000273
()
|
1109007000NRG25190420240032888
|
20/04/2024
|
ASARI TINABEN JAGADISHBHAI
|
1109007WL000546
|
ASARI TINABEN JAGADISHBHAI
|
00045
|
BARB0DBISAR
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370942274
|
|
TINABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-011-005/9767000274
()
|
1109007000NRG25190420240032890
|
20/04/2024
|
ASARI VARSHABEN SAILESHBHAI
|
1109007WL000546
|
ASARI VARSHABEN SAILESHBHAI
|
00045
|
BARB0DBISAR
|
872
|
872
|
Processed
|
29/04/2024
|
|
3370942293
|
|
ANSARI VARSHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-011-005/9767000274
()
|
1109007000NRG25190420240032889
|
20/04/2024
|
SAILESHBHAI
|
1109007WL000546
|
SAILESHBHAI
|
00045
|
BARB0DBISAR
|
873
|
873
|
Processed
|
29/04/2024
|
|
3370942172
|
|
SHAILESHBHAI BACHUBH
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-011-005/9767000314
()
|
1109007000NRG25190420240032892
|
20/04/2024
|
PAGI SANGITABEN
|
1109007WL000546
|
PAGI SANGITABEN
|
00045
|
BARB0DBISAR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3370942297
|
|
PAGI SANGITABEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-011-005/976700128
()
|
1109007000NRG25190420240032893
|
20/04/2024
|
KHANT MANABHAI
|
1109007WL000546
|
KHANT MANABHAI
|
00045
|
BARB0DBISAR
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370942259
|
|
MANABHAI VALAMBHAI K
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-011-005/976700128
()
|
1109007000NRG25190420240032894
|
20/04/2024
|
KHANT TINABEN
|
1109007WL000546
|
KHANT TINABEN
|
00045
|
BARB0DBISAR
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370942256
|
|
KHOT TEENABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-011-005/976700130
()
|
1109007000NRG25190420240032896
|
20/04/2024
|
KHANT CHHETNABEN
|
1109007WL000546
|
KHANT CHHETNABEN
|
00045
|
BARB0DBISAR
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370942286
|
|
CHETNABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-011-005/976700130
()
|
1109007000NRG25190420240032895
|
20/04/2024
|
KHANT RAJESHBHAI
|
1109007WL000546
|
KHANT RAJESHBHAI
|
00045
|
BARB0DBISAR
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370942285
|
|
KHOT RAJUBHAI JASHUB
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-011-005/976700132
()
|
1109007000NRG25190420240032898
|
20/04/2024
|
PAGI BHIKHIBEN
|
1109007WL000546
|
PAGI BHIKHIBEN
|
00045
|
BARB0DBISAR
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370942183
|
|
BHIKHIBEN JASVANTBHA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-011-005/976700132
()
|
1109007000NRG25190420240032897
|
20/04/2024
|
PAGI JASAVNTBHAI
|
1109007WL000546
|
PAGI JASAVNTBHAI
|
00045
|
BARB0DBISAR
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3370942184
|
|
ASVANTBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-011-005/976700133
()
|
1109007000NRG25190420240032899
|
20/04/2024
|
RATHOD SURESHBHAI
|
1109007WL000546
|
RATHOD SURESHBHAI
|
00045
|
BARB0DBISAR
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370942163
|
|
SURESHBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-011-005/976700133
()
|
1109007000NRG25190420240032900
|
20/04/2024
|
RATHOD USHABEN
|
1109007WL000546
|
RATHOD USHABEN
|
00045
|
BARB0DBISAR
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370942211
|
|
RATHOD RAGINIBAHEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-011-005/976700134
()
|
1109007000NRG25190420240032902
|
20/04/2024
|
ASARI GITABEN
|
1109007WL000546
|
ASARI GITABEN
|
00045
|
BARB0DBISAR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3370942254
|
|
GITABEN RAMANBHAI AS
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-011-005/976700134
()
|
1109007000NRG25190420240032901
|
20/04/2024
|
RAMANBHAI
|
1109007WL000546
|
RAMANBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3370942171
|
|
RAMANBHAI PUNABHAI A
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-011-005/976700135
()
|
1109007000NRG25190420240032903
|
20/04/2024
|
RATHOD CHAMPABEN
|
1109007WL000546
|
RATHOD CHAMPABEN
|
00045
|
BARB0DBISAR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3370942168
|
|
RATHOD CHANPABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-011-005/976700136
()
|
1109007000NRG25190420240032904
|
20/04/2024
|
RATHOD JANTIBHAI
|
1109007WL000546
|
RATHOD JANTIBHAI
|
00045
|
BARB0DBISAR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3370942234
|
|
JAYANTIBHAI KACHRABH
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-011-005/976700137
()
|
1109007000NRG25190420240032905
|
20/04/2024
|
PAGI ARAJNBHAI AMARABHAI
|
1109007WL000546
|
PAGI ARAJNBHAI AMARABHAI
|
00045
|
BARB0DBISAR
|
1087
|
1087
|
Processed
|
29/04/2024
|
|
3370942219
|
|
ARJANBHAI AMRABHAI P
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-011-005/976700137
()
|
1109007000NRG25190420240032906
|
20/04/2024
|
PAGI NAYNABEN S
|
1109007WL000546
|
PAGI NAYNABEN S
|
00045
|
BARB0DBISAR
|
1087
|
1087
|
Processed
|
29/04/2024
|
|
3370942298
|
|
MALIVAD NAYNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-011-005/976700138
()
|
1109007000NRG25190420240032907
|
20/04/2024
|
RATHOD USHABEN
|
1109007WL000546
|
RATHOD USHABEN
|
00045
|
BARB0DBISAR
|
1087
|
1087
|
Processed
|
29/04/2024
|
|
3370942150
|
|
RATHOD USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-011-005/976700139
()
|
1109007000NRG25190420240032909
|
20/04/2024
|
RATHOD BHAVNABEN JAGDISHBHAI
|
1109007WL000546
|
RATHOD BHAVNABEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370942209
|
|
RATHOD BHAVNABEN JAGABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MEGHRAJ
|
GJ-09-007-011-005/976700139
()
|
1109007000NRG25190420240032908
|
20/04/2024
|
RATHOD JAGDISHBHAI UDABHAI
|
1109007WL000546
|
RATHOD JAGDISHBHAI UDABHAI
|
00045
|
BARB0DBISAR
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3370942201
|
|
JAGDISHBHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-011-005/976700141
()
|
1109007000NRG25190420240032910
|
20/04/2024
|
RATHOD ARAVINDBHAI ARAJNBHAI
|
1109007WL000546
|
RATHOD ARAVINDBHAI ARAJNBHAI
|
00045
|
BARB0DBISAR
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3370942305
|
|
RATHOD ARVINDBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-011-005/976700141
()
|
1109007000NRG25190420240032911
|
20/04/2024
|
RATHOD NIRUBEN ARAVINDBHAI
|
1109007WL000546
|
RATHOD NIRUBEN ARAVINDBHAI
|
00045
|
BARB0DBISAR
|
1094
|
1094
|
Processed
|
29/04/2024
|
|
3370942306
|
|
RATHOD NIRUBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-011-005/976700142
()
|
1109007000NRG25190420240032912
|
20/04/2024
|
ASARI RAMESHBHAI SOMABHAI
|
1109007WL000546
|
ASARI RAMESHBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370942206
|
|
REMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-011-005/976700142
()
|
1109007000NRG25190420240032913
|
20/04/2024
|
ASARI KEELASBEN
|
1109007WL000546
|
ASARI KEELASBEN
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3370942222
|
|
KAILASHBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-011-005/976700143
()
|
1109007000NRG25190420240032915
|
20/04/2024
|
PAGI NARMDABEN
|
1109007WL000546
|
PAGI NARMDABEN
|
00045
|
BARB0DBISAR
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3370942241
|
|
NATTUBHAI UDABHAI PA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-011-005/976700143
()
|
1109007000NRG25190420240032914
|
20/04/2024
|
PAGI NATUBHAI
|
1109007WL000546
|
PAGI NATUBHAI
|
00045
|
BARB0DBISAR
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3370942240
|
|
NATUBHAI UDABHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-011-005/976700147
()
|
1109007000NRG25190420240032916
|
20/04/2024
|
PAGI PRATAPBHAI UDHABHAI
|
1109007WL000546
|
PAGI PRATAPBHAI UDHABHAI
|
00045
|
BARB0DBISAR
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3370942232
|
|
PAGI PARATABHAI UDHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-011-005/976700148
()
|
1109007000NRG25190420240032917
|
20/04/2024
|
PAGI SANGITABEN
|
1109007WL000546
|
PAGI SANGITABEN
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3370942200
|
|
SANGEETABEN GOPALBHA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-011-005/976700149
()
|
1109007000NRG25190420240032918
|
20/04/2024
|
RATHOD USHABEN DASHARTHABHAI
|
1109007WL000546
|
RATHOD USHABEN DASHARTHABHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3370942283
|
|
RATHOD USHABEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-011-005/976700177
()
|
1109007000NRG25190420240032919
|
20/04/2024
|
PAGI BHARATBHAI SOMABHAI
|
1109007WL000546
|
PAGI BHARATBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3370942197
|
|
BHARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-011-005/976700177
()
|
1109007000NRG25190420240032920
|
20/04/2024
|
PAGI DHURIBEN BHARATBHAI
|
1109007WL000546
|
PAGI DHURIBEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3370942167
|
|
DHULIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-011-005/976700178
()
|
1109007000NRG25190420240032921
|
20/04/2024
|
RATHOD KARABHAI SOMABHAI
|
1109007WL000546
|
RATHOD KARABHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
1087
|
1087
|
Processed
|
29/04/2024
|
|
3370942289
|
|
KALABHAI SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-011-005/976700178
()
|
1109007000NRG25190420240032922
|
20/04/2024
|
RATHOD LILABEN KARABHAI
|
1109007WL000546
|
RATHOD LILABEN KARABHAI
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370942277
|
|
LILABEN KALABHAI RAT
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-011-005/976700179
()
|
1109007000NRG25190420240032923
|
20/04/2024
|
TARAR RAMABHAI SUFARABHAI
|
1109007WL000546
|
TARAR RAMABHAI SUFARABHAI
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370942273
|
|
TARAL RAMABHAI SUFARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-011-005/976700179
()
|
1109007000NRG25190420240032924
|
20/04/2024
|
TARAR SAGIBEN RAMABHAI
|
1109007WL000546
|
TARAR SAGIBEN RAMABHAI
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370942261
|
|
SAJIBEN RAMABHAI TAR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-011-005/976700180
()
|
1109007000NRG25190420240032925
|
20/04/2024
|
RATHOD BABUBHAI GALBABHAI
|
1109007WL000546
|
RATHOD BABUBHAI GALBABHAI
|
00045
|
BARB0DBISAR
|
874
|
874
|
Processed
|
29/04/2024
|
|
3370942239
|
|
BABUBHAI GALBABHAI R
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-011-005/976700180
()
|
1109007000NRG25190420240032926
|
20/04/2024
|
RATHOD DAHIBEN BABUBHAI
|
1109007WL000546
|
RATHOD DAHIBEN BABUBHAI
|
00045
|
BARB0DBISAR
|
872
|
872
|
Processed
|
29/04/2024
|
|
3370942174
|
|
DAHIBEN BABUBHAI RAT
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-011-005/976700181
()
|
1109007000NRG25190420240032927
|
20/04/2024
|
RATHOD HIRABHAI UDABHAI
|
1109007WL000546
|
RATHOD HIRABHAI UDABHAI
|
00045
|
BARB0DBISAR
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3370942153
|
|
HIRABHAI UDABHAI RAT
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-011-005/976700182
()
|
1109007000NRG25190420240032928
|
20/04/2024
|
RATHOD TEJUBEN FULABHAI
|
1109007WL000546
|
RATHOD TEJUBEN FULABHAI
|
00045
|
BARB0DBISAR
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3370942196
|
|
TEJUBEN FULABHAI RAT
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-011-005/976700184
()
|
1109007000NRG25190420240032929
|
20/04/2024
|
ASARI LAXMANBHAI KANABHAI
|
1109007WL000546
|
ASARI LAXMANBHAI KANABHAI
|
00045
|
BARB0DBISAR
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3370942204
|
|
LAXMANBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-011-005/976700184
()
|
1109007000NRG25190420240032930
|
20/04/2024
|
ASARI LILABEN LAXMANBHAI
|
1109007WL000546
|
ASARI LILABEN LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3370942251
|
|
LEELABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-011-005/976700185
()
|
1109007000NRG25190420240032932
|
20/04/2024
|
ASARI BALUBEN NANJIBHAI
|
1109007WL000546
|
ASARI BALUBEN NANJIBHAI
|
00045
|
BARB0DBISAR
|
874
|
874
|
Processed
|
29/04/2024
|
|
3370942213
|
|
BALUBEN NANJIBHAI AS
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-011-005/976700185
()
|
1109007000NRG25190420240032931
|
20/04/2024
|
ASARI NANJIBHAI KODARBHAI
|
1109007WL000546
|
ASARI NANJIBHAI KODARBHAI
|
00045
|
BARB0DBISAR
|
1082
|
1082
|
Processed
|
29/04/2024
|
|
3370942195
|
|
NANJIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-011-005/976700188
()
|
1109007000NRG25190420240032934
|
20/04/2024
|
RATHOD DIVABEN LAXMANBHAI
|
1109007WL000546
|
RATHOD DIVABEN LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1082
|
1082
|
Processed
|
29/04/2024
|
|
3370942258
|
|
DIVABEN LAXMANBHAI R
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-011-005/976700188
()
|
1109007000NRG25190420240032933
|
20/04/2024
|
RATHOD LAXMANBHAI KACHARABHAI
|
1109007WL000546
|
RATHOD LAXMANBHAI KACHARABHAI
|
00045
|
BARB0DBISAR
|
1082
|
1082
|
Processed
|
29/04/2024
|
|
3370942242
|
|
LAXMANBHAI KACHRABHA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-011-005/976700189
()
|
1109007000NRG25190420240032935
|
20/04/2024
|
PAGI KALABHAI
|
1109007WL000546
|
PAGI KALABHAI
|
00045
|
BARB0DBISAR
|
1082
|
1082
|
Processed
|
29/04/2024
|
|
3370942229
|
|
KALABHAI KANABHAI PA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-011-005/976700189
()
|
1109007000NRG25190420240032936
|
20/04/2024
|
PAGI RAMILABEN
|
1109007WL000546
|
PAGI RAMILABEN
|
00045
|
BARB0DBISAR
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370942264
|
|
RAMILABEN KALABHAI P
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-011-005/976700190
()
|
1109007000NRG25190420240032938
|
20/04/2024
|
RATHOD HIRABEN SAYBABHAI
|
1109007WL000546
|
RATHOD HIRABEN SAYBABHAI
|
00045
|
BARB0DBISAR
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3370942151
|
|
HIRABEN SAYBABHAI RA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-011-005/976700190
()
|
1109007000NRG25190420240032937
|
20/04/2024
|
RATHOD SAYBABHAI KACHARABHAI
|
1109007WL000546
|
RATHOD SAYBABHAI KACHARABHAI
|
00045
|
BARB0DBISAR
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370942157
|
|
RATHOD SAHYABABHAI KACHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-011-005/976700191
()
|
1109007000NRG25190420240032941
|
20/04/2024
|
BHAVNABEN pagi
|
1109007WL000546
|
BHAVNABEN pagi
|
00045
|
BARB0DBISAR
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3370942308
|
|
PAGI BHAVNABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-011-005/976700191
()
|
1109007000NRG25190420240032940
|
20/04/2024
|
PAGI GANGABEN
|
1109007WL000546
|
PAGI GANGABEN
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3370942265
|
|
GANGABEN MASURBHAI P
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-011-005/976700191
()
|
1109007000NRG25190420240032939
|
20/04/2024
|
PAGI MASHURBHAI
|
1109007WL000546
|
PAGI MASHURBHAI
|
00045
|
BARB0DBISAR
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370942227
|
|
MASHURBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-011-005/976700192
()
|
1109007000NRG25190420240032942
|
20/04/2024
|
TARAR BABUBHAI
|
1109007WL000546
|
TARAR BABUBHAI
|
00045
|
BARB0DBISAR
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3370942182
|
|
BABUBHAI SUFRABHAI T
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-011-005/976700192
()
|
1109007000NRG25190420240032943
|
20/04/2024
|
TARAR KAMUBEN BABUBHAI
|
1109007WL000546
|
TARAR KAMUBEN BABUBHAI
|
00045
|
BARB0DBISAR
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3370942166
|
|
KAMUBEN BABUBHAI TAR
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-011-005/976700193
()
|
1109007000NRG25190420240032944
|
20/04/2024
|
TARAR VENABEN DINESHBHAI
|
1109007WL000546
|
TARAR VENABEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370942282
|
|
VINABEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-011-005/976700196
()
|
1109007000NRG25190420240032946
|
20/04/2024
|
PAGI HANSABEN PUJABHAI
|
1109007WL000546
|
PAGI HANSABEN PUJABHAI
|
00045
|
BARB0DBISAR
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3370942180
|
|
HANSABEN PUNJABHAI P
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-011-005/976700196
()
|
1109007000NRG25190420240032945
|
20/04/2024
|
PAGI PUJABHAI AMARABHAI
|
1109007WL000546
|
PAGI PUJABHAI AMARABHAI
|
00045
|
BARB0DBISAR
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3370942181
|
|
PAGI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-011-005/976700197
()
|
1109007000NRG25190420240032948
|
20/04/2024
|
KHANT MANGUBEN SABABHAI
|
1109007WL000546
|
KHANT MANGUBEN SABABHAI
|
00045
|
BARB0DBISAR
|
1087
|
1087
|
Processed
|
29/04/2024
|
|
3370942179
|
|
MANGUBEN SABABHAI KH
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-011-005/976700197
()
|
1109007000NRG25190420240032947
|
20/04/2024
|
KHANT SABABHAI VALAMBHAI
|
1109007WL000546
|
KHANT SABABHAI VALAMBHAI
|
00045
|
BARB0DBISAR
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3370942155
|
|
SABABHAI VALAMBHAI K
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-011-005/976700198
()
|
1109007000NRG25190420240032949
|
20/04/2024
|
PAGI MADHIBEN MADHABHAI
|
1109007WL000546
|
PAGI MADHIBEN MADHABHAI
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370942218
|
|
MADHIBEN MADHABHAI P
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-011-005/976700200
()
|
1109007000NRG25190420240032951
|
20/04/2024
|
KHANT MANJULABEN PRAVINBHAI
|
1109007WL000546
|
KHANT MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370942260
|
|
MANJULABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-011-005/976700200
()
|
1109007000NRG25190420240032950
|
20/04/2024
|
KHANT PRAVIN MAGANBHAI
|
1109007WL000546
|
KHANT PRAVIN MAGANBHAI
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370942177
|
|
PRAVINBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-011-005/976700201
()
|
1109007000NRG25190420240032952
|
20/04/2024
|
PAGI KHEMABHAI KHAHYABHAI
|
1109007WL000546
|
PAGI KHEMABHAI KHAHYABHAI
|
00045
|
BARB0DBISAR
|
1089
|
1089
|
Processed
|
29/04/2024
|
|
3370942164
|
|
PKHEMABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-011-005/976700202
()
|
1109007000NRG25190420240032954
|
20/04/2024
|
DAXABEN
|
1109007WL000546
|
DAXABEN
|
00045
|
BARB0DBISAR
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3370942262
|
|
RATHOD DAKSHABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-011-005/976700202
()
|
1109007000NRG25190420240032953
|
20/04/2024
|
LAXAMANBHAI
|
1109007WL000546
|
LAXAMANBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3370942228
|
|
RATHOD LAXMANBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-011-005/976700203
()
|
1109007000NRG25190420240032956
|
20/04/2024
|
ANILBHAI
|
1109007WL000546
|
ANILBHAI
|
00045
|
BARB0DBISAR
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3370942299
|
|
ANILKUMAR PUJABHAI P
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-011-005/976700203
()
|
1109007000NRG25190420240032955
|
20/04/2024
|
PANCHAL MANJULABEN PUJABHAI
|
1109007WL000546
|
PANCHAL MANJULABEN PUJABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370942162
|
|
MANJULABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-011-005/976700204
()
|
1109007000NRG25190420240032958
|
20/04/2024
|
TARAR BABUBEN VALAMBHAI
|
1109007WL000546
|
TARAR BABUBEN VALAMBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370942152
|
|
BABUBEN BALAMBHAI TA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-011-005/976700204
()
|
1109007000NRG25190420240032957
|
20/04/2024
|
TARAR VALAMBHAI MAGANBHAI
|
1109007WL000546
|
TARAR VALAMBHAI MAGANBHAI
|
00045
|
BARB0DBISAR
|
912
|
912
|
Processed
|
29/04/2024
|
|
3370942203
|
|
BALAMBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-011-005/976700205
()
|
1109007000NRG25190420240032959
|
20/04/2024
|
ASARI VAJIBEN VINUBHAI
|
1109007WL000546
|
ASARI VAJIBEN VINUBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370942250
|
|
ANSARI VAJIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-011-005/976700206
()
|
1109007000NRG25190420240032960
|
20/04/2024
|
ASARI JAGADIBHAI NAVABHAI
|
1109007WL000546
|
ASARI JAGADIBHAI NAVABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370942205
|
|
JAGDISHBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-011-005/976700206
()
|
1109007000NRG25190420240032961
|
20/04/2024
|
RAVIBHAI
|
1109007WL000546
|
RAVIBHAI
|
00045
|
BARB0DBISAR
|
1094
|
1094
|
Processed
|
29/04/2024
|
|
3370942301
|
|
RAVI ASARI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-011-005/976700207
()
|
1109007000NRG25190420240032962
|
20/04/2024
|
TARAR RAMANBHAI GOBARBHAI
|
1109007WL000546
|
TARAR RAMANBHAI GOBARBHAI
|
00045
|
BARB0DBISAR
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3370942215
|
|
TARAR RAMANBHAI GOABARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-011-005/976700207
()
|
1109007000NRG25190420240032963
|
20/04/2024
|
TARAR TINABEN RAMANBHAI
|
1109007WL000546
|
TARAR TINABEN RAMANBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370942236
|
|
TARAR TINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-011-005/976700208
()
|
1109007000NRG25190420240032967
|
20/04/2024
|
PREMILABEN
|
1109007WL000546
|
PREMILABEN
|
00045
|
BARB0DBISAR
|
180
|
180
|
Processed
|
29/04/2024
|
|
3370942302
|
|
RATHOD PREMILABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-011-005/976700208
()
|
1109007000NRG25190420240032966
|
20/04/2024
|
RATHOD HARIBHAI SOMABHAI
|
1109007WL000546
|
RATHOD HARIBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
180
|
180
|
Processed
|
29/04/2024
|
|
3370942191
|
|
RATHOD HARISHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-011-005/976700208
()
|
1109007000NRG25190420240032965
|
20/04/2024
|
RATHOD SARDABEN SOMABHAI
|
1109007WL000546
|
RATHOD SARDABEN SOMABHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370942175
|
|
SHARDABEN SOMABHAI R
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-011-005/976700208
()
|
1109007000NRG25190420240032964
|
20/04/2024
|
RATHOD SOMABHAI UDABHAI
|
1109007WL000546
|
RATHOD SOMABHAI UDABHAI
|
00045
|
BARB0DBISAR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3370942245
|
|
SOMABHAI UDABHAI RAT
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-011-005/976700209
()
|
1109007000NRG25190420240032969
|
20/04/2024
|
BHARATBHAI
|
1109007WL000546
|
BHARATBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370942275
|
|
TARAL BHARATBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-011-005/976700209
()
|
1109007000NRG25190420240032968
|
20/04/2024
|
TARAR MADHIBEN SOMABHAI
|
1109007WL000546
|
TARAR MADHIBEN SOMABHAI
|
00045
|
BARB0DBISAR
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3370942223
|
|
MADHIBEN SOMABHAI TA
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-011-005/976700210
()
|
1109007000NRG25190420240032970
|
20/04/2024
|
PAGI VALIBEN UDABHAI
|
1109007WL000546
|
PAGI VALIBEN UDABHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3370942198
|
|
VALIBEN UDABHAI PAGI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-011-005/976700211
()
|
1109007000NRG25190420240032972
|
20/04/2024
|
RATHOD BALIBEN BHEMABHAI
|
1109007WL000546
|
RATHOD BALIBEN BHEMABHAI
|
00045
|
BARB0DBISAR
|
170
|
170
|
Processed
|
29/04/2024
|
|
3370942225
|
|
BALIBEN VEMABHAI RAT
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-011-005/976700211
()
|
1109007000NRG25190420240032971
|
20/04/2024
|
RATHOD BHEMABHAI KHEMABHAI
|
1109007WL000546
|
RATHOD BHEMABHAI KHEMABHAI
|
00045
|
BARB0DBISAR
|
170
|
170
|
Processed
|
29/04/2024
|
|
3370942226
|
|
BHEMABHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-011-005/976700212
()
|
1109007000NRG25190420240032974
|
20/04/2024
|
RATHOD HANSABEN KALABHAIRATHOD
|
1109007WL000546
|
RATHOD HANSABEN KALABHAIRATHOD
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370942257
|
|
HANSABEN KALABHAI RA
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-011-005/976700214
()
|
1109007000NRG25190420240032975
|
20/04/2024
|
RATHOD BHIKHABHAI KACHARABHAI
|
1109007WL000546
|
RATHOD BHIKHABHAI KACHARABHAI
|
00045
|
BARB0DBISAR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3370942233
|
|
BHIKABHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-011-005/976700214
()
|
1109007000NRG25190420240032976
|
20/04/2024
|
RATHOD NIUBEN BHIKHABHAI
|
1109007WL000546
|
RATHOD NIUBEN BHIKHABHAI
|
00045
|
BARB0DBISAR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3370942243
|
|
RATHOD NIRUBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-011-005/976700215
()
|
1109007000NRG25190420240032977
|
20/04/2024
|
KHANT PRATAPBHAIVALAMBHAI
|
1109007WL000546
|
KHANT PRATAPBHAIVALAMBHAI
|
00045
|
BARB0DBISAR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3370942235
|
|
PRATAPBHAI BALAMBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-011-005/976700216
()
|
1109007000NRG25190420240032978
|
20/04/2024
|
RATHOD RAMABHAI UDABHAI
|
1109007WL000546
|
RATHOD RAMABHAI UDABHAI
|
00045
|
BARB0DBISAR
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3370942238
|
|
RAMABHAI UDABHAI RAT
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-011-005/976700216
()
|
1109007000NRG25190420240032979
|
20/04/2024
|
RATHOD REVABEN RAMABHAI
|
1109007WL000546
|
RATHOD REVABEN RAMABHAI
|
00045
|
BARB0DBISAR
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3370942199
|
|
REVABEN RAMABHAI RAT
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-011-005/976700217
()
|
1109007000NRG25190420240032980
|
20/04/2024
|
RATHOD MOHANBHAI KHATUBHAI
|
1109007WL000546
|
RATHOD MOHANBHAI KHATUBHAI
|
00045
|
BARB0DBISAR
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3370942255
|
|
MOHANBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-011-005/976700217
()
|
1109007000NRG25190420240032981
|
20/04/2024
|
RATHOD TEJUBEN MOHANBHAI
|
1109007WL000546
|
RATHOD TEJUBEN MOHANBHAI
|
00045
|
BARB0DBISAR
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3370942248
|
|
TEJUBEN MOHANBHAI RA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-011-005/976700218
()
|
1109007000NRG25190420240032982
|
20/04/2024
|
Kajalben
|
1109007WL000546
|
Kajalben
|
00045
|
BARB0DBISAR
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3370942170
|
|
KAJALBEN NATAVARBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-011-005/976700219
()
|
1109007000NRG25190420240032984
|
20/04/2024
|
RADHABEN
|
1109007WL000546
|
RADHABEN
|
00045
|
BARB0DBISAR
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3370942169
|
|
RADHABEN BHALABHAI R
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-011-005/976700219
()
|
1109007000NRG25190420240032983
|
20/04/2024
|
RATHOD SAJIBEN BHALABHAI
|
1109007WL000546
|
RATHOD SAJIBEN BHALABHAI
|
00045
|
BARB0DBISAR
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3370942247
|
|
SURJIBEN BHALABHAI R
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-011-005/976700220
()
|
1109007000NRG25190420240032985
|
20/04/2024
|
PAGI KODIBEN NANABHAI
|
1109007WL000546
|
PAGI KODIBEN NANABHAI
|
00045
|
BARB0DBISAR
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3370942188
|
|
KODIBEN NANABHAI PAG
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-011-005/976700221
()
|
1109007000NRG25190420240032986
|
20/04/2024
|
PAGI CHAMPABEN JODHABHAI
|
1109007WL000546
|
PAGI CHAMPABEN JODHABHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3370942217
|
|
CHAMPABEN JODHABHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-011-005/976700222
()
|
1109007000NRG25190420240032987
|
20/04/2024
|
RATHOD AMARATBHAI VIRABHAI
|
1109007WL000546
|
RATHOD AMARATBHAI VIRABHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3370942279
|
|
AMRUTBHAI VIRABHAI R
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-011-005/976700222
()
|
1109007000NRG25190420240032988
|
20/04/2024
|
RATHOD KEELASBEN AMARATBHAI
|
1109007WL000546
|
RATHOD KEELASBEN AMARATBHAI
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3370942267
|
|
KAILASHBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-011-005/976700223
()
|
1109007000NRG25190420240032989
|
20/04/2024
|
PAGI KANTABEN FULABHAI
|
1109007WL000546
|
PAGI KANTABEN FULABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370942202
|
|
PAGI KANTABEN FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-011-005/976700224
()
|
1109007000NRG25190420240032990
|
20/04/2024
|
RATHOD ARAJNBHAI KHEMABHAI
|
1109007WL000546
|
RATHOD ARAJNBHAI KHEMABHAI
|
00045
|
BARB0DBISAR
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370942158
|
|
ARJANBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-011-005/976700225
()
|
1109007000NRG25190420240032992
|
20/04/2024
|
ASARI MANJULABEN PRAVINBHAI
|
1109007WL000546
|
ASARI MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3370942224
|
|
MANJULABEN PRABINBHA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-011-005/976700225
()
|
1109007000NRG25190420240032991
|
20/04/2024
|
ASARI PRAVINBHAI NANJIBHAI
|
1109007WL000546
|
ASARI PRAVINBHAI NANJIBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370942208
|
|
Mr. PRAVINBHAI NANABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
MEGHRAJ
|
GJ-09-007-011-005/976700226
()
|
1109007000NRG25190420240032993
|
20/04/2024
|
RATHOD BHUBHATBHAI BHIKHABHAI
|
1109007WL000546
|
RATHOD BHUBHATBHAI BHIKHABHAI
|
00045
|
BARB0DBISAR
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3370942154
|
|
RATHOD BHUHATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-011-005/976700226
()
|
1109007000NRG25190420240032994
|
20/04/2024
|
RATHOD HIRABEN BHUBHATBHAI
|
1109007WL000546
|
RATHOD HIRABEN BHUBHATBHAI
|
00045
|
BARB0DBISAR
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3370942149
|
|
RATHOD HIRABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-011-005/976700227
()
|
1109007000NRG25190420240032995
|
20/04/2024
|
PAGI HANSABEN KANUBHAI
|
1109007WL000546
|
PAGI HANSABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3370942278
|
|
PAGI HANSIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-011-005/976700228
()
|
1109007000NRG25190420240032996
|
20/04/2024
|
RATHOD RAMESHBHAI VALAMBHAI
|
1109007WL000546
|
RATHOD RAMESHBHAI VALAMBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370942220
|
|
RAMESHBHAI BALAMBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-011-005/976700228
()
|
1109007000NRG25190420240032997
|
20/04/2024
|
RATHOD SHUDHABEN RAMESHBHAI
|
1109007WL000546
|
RATHOD SHUDHABEN RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3370942263
|
|
SUDHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-011-005/976700229
()
|
1109007000NRG25190420240032998
|
20/04/2024
|
RATHOD KALABHAI VALAMBHAI
|
1109007WL000546
|
RATHOD KALABHAI VALAMBHAI
|
00045
|
BARB0DBISAR
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3370942237
|
|
KALABHAI BALAMBHAI R
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-011-005/976700229
()
|
1109007000NRG25190420240032999
|
20/04/2024
|
RATHOD URMILABEN KALABHAI
|
1109007WL000546
|
RATHOD URMILABEN KALABHAI
|
00045
|
BARB0DBISAR
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3370942173
|
|
URMILABEN KALABHAI R
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-011-005/976700231
()
|
1109007000NRG25190420240033000
|
20/04/2024
|
ASARI KALABHAI PUNABHAI
|
1109007WL000546
|
ASARI KALABHAI PUNABHAI
|
00045
|
BARB0DBISAR
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3370942253
|
|
KALABHAI PUNABHAI AS
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-011-005/976700231
()
|
1109007000NRG25190420240033001
|
20/04/2024
|
Varshaben
|
1109007WL000546
|
Varshaben
|
00045
|
BARB0DBISAR
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3370942246
|
|
ANSARI VARSHABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-011-005/976700232
()
|
1109007000NRG25190420240033004
|
20/04/2024
|
PINALBEN
|
1109007WL000546
|
PINALBEN
|
00045
|
BARB0DBISAR
|
912
|
912
|
Processed
|
29/04/2024
|
|
3370942300
|
|
RATHOD PINALBEN ISHV
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-011-005/976700232
()
|
1109007000NRG25190420240033002
|
20/04/2024
|
RATHOD JANTIBHAI VIRABHAI
|
1109007WL000546
|
RATHOD JANTIBHAI VIRABHAI
|
00045
|
BARB0DBISAR
|
876
|
876
|
Processed
|
29/04/2024
|
|
3370942281
|
|
RATHOD JAYANTEEBHAI VIRCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-011-005/976700232
()
|
1109007000NRG25190420240033003
|
20/04/2024
|
RATHOD USHABEN JANTIBHAI
|
1109007WL000546
|
RATHOD USHABEN JANTIBHAI
|
00045
|
BARB0DBISAR
|
876
|
876
|
Processed
|
29/04/2024
|
|
3370942280
|
|
RATHOD USHABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-011-005/976700235
()
|
1109007000NRG25190420240033005
|
20/04/2024
|
asari hansaben pankajbhai
|
1109007WL000546
|
asari hansaben pankajbhai
|
00045
|
BARB0DBISAR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3370942276
|
|
HANSABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-011-005/976700236
()
|
1109007000NRG25190420240033007
|
20/04/2024
|
ASARI KOKILABEN SURESHBHAI
|
1109007WL000546
|
ASARI KOKILABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3370942249
|
|
ASARI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-011-005/976700236
()
|
1109007000NRG25190420240033006
|
20/04/2024
|
ASARI SURESHBHAI JIVABHAI
|
1109007WL000546
|
ASARI SURESHBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370942207
|
|
ASARI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-011-005/976700237
()
|
1109007000NRG25190420240033008
|
20/04/2024
|
RATHOD DINESHBHAI RAMANBHAI
|
1109007WL000546
|
RATHOD DINESHBHAI RAMANBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3370942156
|
|
RATHOD DINESHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-011-005/976700237
()
|
1109007000NRG25190420240033009
|
20/04/2024
|
RATHOD USHABEN DINESHBAHI
|
1109007WL000546
|
RATHOD USHABEN DINESHBAHI
|
00045
|
BARB0DBISAR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3370942244
|
|
USHABEN DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-011-005/976700238
()
|
1109007000NRG25190420240033010
|
20/04/2024
|
RATHOD LAXMANBHAI RUMALBHAI
|
1109007WL000546
|
RATHOD LAXMANBHAI RUMALBHAI
|
00045
|
BARB0DBISAR
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3370942161
|
|
LAXMANBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-011-005/976700244
()
|
1109007000NRG25190420240033012
|
20/04/2024
|
RATHOD CHAKUBEN CHATURBHAI
|
1109007WL000546
|
RATHOD CHAKUBEN CHATURBHAI
|
00045
|
BARB0DBISAR
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3370942212
|
|
CHAKUBEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-011-005/976700244
()
|
1109007000NRG25190420240033011
|
20/04/2024
|
RATHOD MUKESHBHAI CHATURBHAI
|
1109007WL000546
|
RATHOD MUKESHBHAI CHATURBHAI
|
00045
|
BARB0DBISAR
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3370942178
|
|
MUKESHBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-011-005/976700245
()
|
1109007000NRG25190420240033014
|
20/04/2024
|
PAGI KODIBEN KALABHAI
|
1109007WL000546
|
PAGI KODIBEN KALABHAI
|
00045
|
BARB0DBISAR
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3370942214
|
|
KODIBEN KALABHAI PAG
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-011-005/976700245
()
|
1109007000NRG25190420240033013
|
20/04/2024
|
PIGI KALABHAI JODHABHAI
|
1109007WL000546
|
PIGI KALABHAI JODHABHAI
|
00045
|
BARB0DBISAR
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3370942185
|
|
PAGI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-011-005/976700247
()
|
1109007000NRG25190420240033015
|
20/04/2024
|
AMRUTBHAI
|
1109007WL000546
|
AMRUTBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3370942296
|
|
AMARUTBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-011-005/976700247
()
|
1109007000NRG25190420240033016
|
20/04/2024
|
BHARTIBEN
|
1109007WL000546
|
BHARTIBEN
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370942230
|
|
BHARTIBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-011-005/976700248
()
|
1109007000NRG25190420240033017
|
20/04/2024
|
RATHOD BHAGABHAI DOLABHAI
|
1109007WL000546
|
RATHOD BHAGABHAI DOLABHAI
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370942284
|
|
BHAGABHAI DOLABHAI R
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-011-005/976700248
()
|
1109007000NRG25190420240033018
|
20/04/2024
|
RATHOD SITABEN BHAGABHAI
|
1109007WL000546
|
RATHOD SITABEN BHAGABHAI
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370942193
|
|
RATHOD SITABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-011-005/976700249
()
|
1109007000NRG25190420240033019
|
20/04/2024
|
PAGI DINESHBHAI KALABHAI
|
1109007WL000546
|
PAGI DINESHBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3370942190
|
|
DINESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-011-005/976700249
()
|
1109007000NRG25190420240033020
|
20/04/2024
|
PAGI JOSNABEN DINESHBHAI
|
1109007WL000546
|
PAGI JOSNABEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3370942165
|
|
PAGI JYOTSNABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-011-005/976700254
()
|
1109007000NRG25190420240033021
|
20/04/2024
|
ASARI MAHESHBHAI NANJIBHAI
|
1109007WL000546
|
ASARI MAHESHBHAI NANJIBHAI
|
00045
|
BARB0DBISAR
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3370942252
|
|
MAHESHKUMAR NANJIBHA
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-011-005/976700255
()
|
1109007000NRG25190420240033022
|
20/04/2024
|
TARAR KANTIBHAI MAGANBHAI
|
1109007WL000546
|
TARAR KANTIBHAI MAGANBHAI
|
00045
|
BARB0DBISAR
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3370942271
|
|
TARAR KANTIBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-011-005/976700256
()
|
1109007000NRG25190420240033023
|
20/04/2024
|
KHANT JALAMBHAI PUJABHAI
|
1109007WL000546
|
KHANT JALAMBHAI PUJABHAI
|
00045
|
BARB0DBISAR
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3370942287
|
|
KHANT JALAMBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-011-005/976700257
()
|
1109007000NRG25190420240033025
|
20/04/2024
|
RATHOD NIPABEN RAMESHBHAI
|
1109007WL000546
|
RATHOD NIPABEN RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3370942268
|
|
RATHOD NIPABEN RAMES
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-011-005/976700257
()
|
1109007000NRG25190420240033024
|
20/04/2024
|
RATHOD RAMESHBHAI CHATURBHAI
|
1109007WL000546
|
RATHOD RAMESHBHAI CHATURBHAI
|
00045
|
BARB0DBISAR
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3370942270
|
|
RAMESHBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-011-005/976700260
()
|
1109007000NRG25190420240033026
|
20/04/2024
|
RATHOD JANTIBHAI SOMABHAI
|
1109007WL000546
|
RATHOD JANTIBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3370942269
|
|
RATHOD JAYANTIBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172371
|
172371
|
|
|
|
|
|
|
|
|
164
|
MEGHRAJ
|
GJ-09-007-011-005/976700212
()
|
1109007000NRG25190420240032973
|
20/04/2024
|
KALABHAI
|
1109007WL000546
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370942311
|
|
RATHOD KALABHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
165
|
MEGHRAJ
|
GJ-09-007-011-004/946700057
()
|
1109007000NRG25190420240032860
|
20/04/2024
|
PUJABHAI
|
1109007WL000546
|
PUJABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370942147
|
|
PAGI POOJABHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-011-004/946700077
()
|
1109007000NRG25190420240032869
|
20/04/2024
|
KAJALBEN
|
1109007WL000546
|
KAJALBEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370942144
|
|
PAGI KAJALBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-011-004/946700077
()
|
1109007000NRG25190420240032868
|
20/04/2024
|
PAGI VIKRAMBHAI
|
1109007WL000546
|
PAGI VIKRAMBHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3370942143
|
|
PAGI VIKRAM KUMAR GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-011-004/946700079
()
|
1109007000NRG25190420240032871
|
20/04/2024
|
ASARI DAHYABHAI RAMABHAI
|
1109007WL000546
|
ASARI DAHYABHAI RAMABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3370942146
|
|
DAHYABHAI RAMABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-011-004/946700080
()
|
1109007000NRG25190420240032872
|
20/04/2024
|
RATHOD RANJITBHAI JAYNTIBHAI
|
1109007WL000546
|
RATHOD RANJITBHAI JAYNTIBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370942145
|
|
RATHOD RANJITKUMAR J
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-011-005/9767000314
()
|
1109007000NRG25190420240032891
|
20/04/2024
|
PAGI MAHENDRABHAI
|
1109007WL000546
|
PAGI MAHENDRABHAI
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3370942142
|
|
PAGI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5739
|
5739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179115
|
179115
|
|
|
|
|
|
|
|