|
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-09-007-020-001/7464096
()
|
1109007000NRG25160520240188931
|
20/05/2024
|
CHANDANBEN
|
1109007WL003163
|
CHANDANBEN
|
00045
|
BARB0DBISAR
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4212827313
|
|
CHANDANBEN RABANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-020-001/7464096
()
|
1109007000NRG25160520240188932
|
20/05/2024
|
RAMANLAL
|
1109007WL003163
|
RAMANLAL
|
00045
|
BARB0DBISAR
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4212827314
|
|
PAGI RAMANLAL KADAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-020-001/7464114
()
|
1109007000NRG25160520240188939
|
20/05/2024
|
HATHESHIH
|
1109007WL003163
|
HATHESHIH
|
00045
|
BARB0DBISAR
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4212827312
|
|
HATHESINH JAVANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-020-001/7464077
()
|
1109007000NRG25160520240188919
|
20/05/2024
|
BHIKHIBEN
|
1109007WL003163
|
BHIKHIBEN
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4212827256
|
|
BHIKHIBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-020-001/7464077
()
|
1109007000NRG25160520240188918
|
20/05/2024
|
DHULABHAI
|
1109007WL003163
|
DHULABHAI
|
00045
|
BARB0DBKUNO
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4212827279
|
|
DHULABHAI RUPABHAI P
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-020-001/7464079
()
|
1109007000NRG25160520240188920
|
20/05/2024
|
JASHIBEN
|
1109007WL003163
|
JASHIBEN
|
00045
|
BARB0DBKUNO
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4212827267
|
|
ASHIBEN MAGABHAI TA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-020-001/7464087
()
|
1109007000NRG25160520240188921
|
20/05/2024
|
BAMANIYASHANTABEN
|
1109007WL003163
|
BAMANIYASHANTABEN
|
00045
|
BARB0DBKUNO
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4212827269
|
|
SHANTABEN KALUBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-020-001/7464090
()
|
1109007000NRG25160520240188925
|
20/05/2024
|
SAGIBA
|
1109007WL003163
|
SAGIBA
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4212827293
|
|
MAKVANA SITABA TAKHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-020-001/7464090
()
|
1109007000NRG25160520240188924
|
20/05/2024
|
TAKHATSIH
|
1109007WL003163
|
TAKHATSIH
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4212827319
|
|
MAKVANA TAKHATSINH AGARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-020-001/7464091
()
|
1109007000NRG25160520240188927
|
20/05/2024
|
BHIKHUSINH
|
1109007WL003163
|
BHIKHUSINH
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4212827311
|
|
MAKVANA BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-020-001/7464092
()
|
1109007000NRG25160520240188929
|
20/05/2024
|
AMRUTBHAI
|
1109007WL003163
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4212827234
|
|
RATHOD AMARTBHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-020-001/7464092
()
|
1109007000NRG25160520240188928
|
20/05/2024
|
SAVITABEN
|
1109007WL003163
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4212827277
|
|
RATHOD SAVITABEN AMARTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MEGHRAJ
|
GJ-09-007-020-001/7464095
()
|
1109007000NRG25160520240188930
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003163
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4212827262
|
|
RAMESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-020-001/7464101
()
|
1109007000NRG25160520240188936
|
20/05/2024
|
DAHIBEN
|
1109007WL003163
|
DAHIBEN
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212827245
|
|
PUJARA DHAIBEN DHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-020-001/7464101
()
|
1109007000NRG25160520240188935
|
20/05/2024
|
KUUJUY
|
1109007WL003163
|
KUUJUY
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212827292
|
|
DAHYABHAI RUPABHAI P
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-020-001/7464106
()
|
1109007000NRG25160520240188937
|
20/05/2024
|
vanrajshinh
|
1109007WL003163
|
vanrajshinh
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212827307
|
|
ZALA VANRAJSINH VIJA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-020-001/7464112
()
|
1109007000NRG25160520240188938
|
20/05/2024
|
ANUSHBA
|
1109007WL003163
|
ANUSHBA
|
00045
|
BARB0DBKUNO
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4212827318
|
|
MAKAVANA ANSUBA PARVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-020-001/7464114
()
|
1109007000NRG25160520240188940
|
20/05/2024
|
NIRUBA
|
1109007WL003163
|
NIRUBA
|
00045
|
BARB0DBKUNO
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4212827232
|
|
NIRUBA HATHISINH ZA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-020-001/7464121
()
|
1109007000NRG25160520240188943
|
20/05/2024
|
KIRANBA
|
1109007WL003163
|
KIRANBA
|
00045
|
BARB0DBKUNO
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4212827265
|
|
KIRANBA UMEDSINH ZAL
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-020-001/7464121
()
|
1109007000NRG25160520240188944
|
20/05/2024
|
KUNDANSINH
|
1109007WL003163
|
KUNDANSINH
|
00045
|
BARB0DBKUNO
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4212827231
|
|
ZALA KUNDANSINH UMEDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-020-001/7464121
()
|
1109007000NRG25160520240188945
|
20/05/2024
|
yuvarajshinh
|
1109007WL003163
|
yuvarajshinh
|
00045
|
BARB0DBKUNO
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4212827270
|
|
ZALA YUVARAJSINH UMEDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-020-001/7464129
()
|
1109007000NRG25160520240188947
|
20/05/2024
|
KUSUMBA
|
1109007WL003163
|
KUSUMBA
|
00045
|
BARB0DBKUNO
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4212827317
|
|
KUSUMBA RATANSINH MA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-020-001/7464129
()
|
1109007000NRG25160520240188946
|
20/05/2024
|
RATANSHIH
|
1109007WL003163
|
RATANSHIH
|
00045
|
BARB0DBKUNO
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4212827301
|
|
RATANSINH PRATAPSINH
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-020-001/7464141
()
|
1109007000NRG25160520240188949
|
20/05/2024
|
NATHIBEN
|
1109007WL003163
|
NATHIBEN
|
00045
|
BARB0DBKUNO
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4212827248
|
|
NATHIBEN AMARABHAI B
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-020-001/7464142
()
|
1109007000NRG25160520240188950
|
20/05/2024
|
BHALABHAI
|
1109007WL003163
|
BHALABHAI
|
00045
|
BARB0DBKUNO
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4212827321
|
|
BAMANIYA BHALABHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-020-001/7464142
()
|
1109007000NRG25160520240188951
|
20/05/2024
|
TARABEN
|
1109007WL003163
|
TARABEN
|
00045
|
BARB0DBKUNO
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4212827266
|
|
BAMANIYA TARABEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-020-001/7464143
()
|
1109007000NRG25160520240188952
|
20/05/2024
|
CHAMPABEN
|
1109007WL003163
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4212827284
|
|
CHAMPABEN SHRBABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-020-001/7464151
()
|
1109007000NRG25160520240188954
|
20/05/2024
|
DEVENDARSHIH
|
1109007WL003163
|
DEVENDARSHIH
|
00045
|
BARB0DBKUNO
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4212827233
|
|
DEVENDRASINH ARJANS
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-020-001/7464151
()
|
1109007000NRG25160520240188955
|
20/05/2024
|
GAJRABA
|
1109007WL003163
|
GAJRABA
|
00045
|
BARB0DBKUNO
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4212827258
|
|
GAJARABA DEVUSINH JA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-020-001/7464153
()
|
1109007000NRG25160520240188957
|
20/05/2024
|
MADANSHIH
|
1109007WL003163
|
MADANSHIH
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827320
|
|
MADANSINH ARJUNSINH
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-020-001/7464167
()
|
1109007000NRG25160520240188960
|
20/05/2024
|
GORBA
|
1109007WL003163
|
GORBA
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827285
|
|
JADEJA GOTALBA NARENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-020-001/7464168
()
|
1109007000NRG25160520240188962
|
20/05/2024
|
MANCHIBEN
|
1109007WL003163
|
MANCHIBEN
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827250
|
|
MANCHIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-020-001/7464168
()
|
1109007000NRG25160520240188961
|
20/05/2024
|
RAMANBHAI
|
1109007WL003163
|
RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827249
|
|
VADEKH RAMANBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-020-001/7464175
()
|
1109007000NRG25160520240188964
|
20/05/2024
|
Khant Dipikaben
|
1109007WL003163
|
Khant Dipikaben
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827306
|
|
KHANT DIPIKABEN RANC
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-020-001/7464175
()
|
1109007000NRG25160520240188963
|
20/05/2024
|
Khant Vinaben
|
1109007WL003163
|
Khant Vinaben
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827271
|
|
KHANT VINABEN RANCHHODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MEGHRAJ
|
GJ-09-007-020-001/7464178
()
|
1109007000NRG25160520240188967
|
20/05/2024
|
VANABA
|
1109007WL003163
|
VANABA
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212827278
|
|
SOLANKI VANIBA DHIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-020-001/7464180
()
|
1109007000NRG25160520240188969
|
20/05/2024
|
Pujara Dahiben
|
1109007WL003163
|
Pujara Dahiben
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212827247
|
|
POOJARA DAHIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-020-001/7464180
()
|
1109007000NRG25160520240188968
|
20/05/2024
|
Pujara Ramanbhai
|
1109007WL003163
|
Pujara Ramanbhai
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212827246
|
|
RAMANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-020-001/7464660
()
|
1109007000NRG25160520240188970
|
20/05/2024
|
JADAEJA CANDRABA
|
1109007WL003163
|
JADAEJA CANDRABA
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212827325
|
|
CHANDRABA CHAMPAKSIN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-020-001/7464671
()
|
1109007000NRG25160520240188971
|
20/05/2024
|
MANIBEN UDABHAI
|
1109007WL003163
|
MANIBEN UDABHAI
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212827235
|
|
VADEKH MANIBEN UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-020-001/7464675
()
|
1109007000NRG25160520240188972
|
20/05/2024
|
VILASHBA
|
1109007WL003163
|
VILASHBA
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212827300
|
|
VILASHBA JAVANSINH C
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-020-001/7464687
()
|
1109007000NRG25160520240188974
|
20/05/2024
|
CHOUHAN BALAVANTSINH
|
1109007WL003163
|
CHOUHAN BALAVANTSINH
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4212827273
|
|
CHAUHAN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-020-001/7464734
()
|
1109007000NRG25160520240188977
|
20/05/2024
|
SAJSVANTBA
|
1109007WL003163
|
SAJSVANTBA
|
00045
|
BARB0DBKUNO
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4212827289
|
|
SANTOSBA SURAJMALSIN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-020-001/7464753
()
|
1109007000NRG25160520240188980
|
20/05/2024
|
JADEJA BHAMARSINH
|
1109007WL003163
|
JADEJA BHAMARSINH
|
00045
|
BARB0DBKUNO
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4212827294
|
|
BHAMRSINH MADANSINH
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-020-001/7464754
()
|
1109007000NRG25160520240188981
|
20/05/2024
|
JADEJA VIKRAMSINH
|
1109007WL003163
|
JADEJA VIKRAMSINH
|
00045
|
BARB0DBKUNO
|
1034
|
1034
|
Processed
|
22/05/2024
|
|
4212827322
|
|
VIKRAMSINH MADANSINH
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-020-001/7464754
()
|
1109007000NRG25160520240188982
|
20/05/2024
|
RANJANBA
|
1109007WL003163
|
RANJANBA
|
00045
|
BARB0DBKUNO
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4212827260
|
|
RANJANBA VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-020-001/7464755
()
|
1109007000NRG25160520240188984
|
20/05/2024
|
SURAJBA
|
1109007WL003163
|
SURAJBA
|
00045
|
BARB0DBKUNO
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4212827290
|
|
VADEKH SURAJBEN VADANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-020-001/7464755
()
|
1109007000NRG25160520240188983
|
20/05/2024
|
VADEKH VADANSINH
|
1109007WL003163
|
VADEKH VADANSINH
|
00045
|
BARB0DBKUNO
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4212827288
|
|
VALEKH VADANSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-020-001/7464767
()
|
1109007000NRG25160520240188985
|
20/05/2024
|
BHAVANABEN
|
1109007WL003163
|
BHAVANABEN
|
00045
|
BARB0DBKUNO
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4212827274
|
|
BHAVNABEN ABHUBHAI B
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-020-001/7464769
()
|
1109007000NRG25160520240188987
|
20/05/2024
|
PUJARA GOVINDBHAI
|
1109007WL003163
|
PUJARA GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212827254
|
|
PUJARA GOVINDBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-020-001/7464769
()
|
1109007000NRG25160520240188988
|
20/05/2024
|
REKHABEN
|
1109007WL003163
|
REKHABEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212827255
|
|
PUJARA REKHABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-020-001/7464775
()
|
1109007000NRG25160520240188989
|
20/05/2024
|
KHANT ARVINDBHA
|
1109007WL003163
|
KHANT ARVINDBHA
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212827302
|
|
Mr. ARVINDBHAI RANCHHODBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MEGHRAJ
|
GJ-09-007-020-001/7464781
()
|
1109007000NRG25160520240188990
|
20/05/2024
|
ANADBA
|
1109007WL003163
|
ANADBA
|
00045
|
BARB0DBKUNO
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4212827236
|
|
JADEJA ANUBA SETUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-020-001/7464787
()
|
1109007000NRG25160520240188992
|
20/05/2024
|
RAMILABEN
|
1109007WL003163
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4212827283
|
|
RAMILABEN SOMABHAI R
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-020-001/7464787
()
|
1109007000NRG25160520240188991
|
20/05/2024
|
RATHOD SOMABHAI
|
1109007WL003163
|
RATHOD SOMABHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212827287
|
|
SOMABHAI KANABHAI RA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-020-001/7464792
()
|
1109007000NRG25160520240188993
|
20/05/2024
|
NILABA
|
1109007WL003163
|
NILABA
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212827298
|
|
JADEJA NILABA HUKAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-020-001/7464797
()
|
1109007000NRG25160520240188996
|
20/05/2024
|
RAMILABEN
|
1109007WL003163
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212827324
|
|
TARAR RAMILABEN RAYMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-020-001/7464798
()
|
1109007000NRG25160520240188998
|
20/05/2024
|
LILABEN
|
1109007WL003163
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4212827263
|
|
TARAL LILABEN UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-020-001/7464800
()
|
1109007000NRG25160520240188999
|
20/05/2024
|
SANGITABEN
|
1109007WL003163
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212827259
|
|
SANGEETABEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-020-001/7464804
()
|
1109007000NRG25160520240189001
|
20/05/2024
|
ASMITABA
|
1109007WL003163
|
ASMITABA
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4212827268
|
|
JADEJA ASMEETABA HATHISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-020-001/7464804
()
|
1109007000NRG25160520240189000
|
20/05/2024
|
JADEJA HATHESINH
|
1109007WL003163
|
JADEJA HATHESINH
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4212827331
|
|
JADEJA HATHISINH DILAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-020-001/7464807
()
|
1109007000NRG25160520240189002
|
20/05/2024
|
KALABHAI
|
1109007WL003163
|
KALABHAI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827295
|
|
KALUBHAI AMARABHAI P
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-020-001/7464807
()
|
1109007000NRG25160520240189003
|
20/05/2024
|
USHABEN
|
1109007WL003163
|
USHABEN
|
00045
|
BARB0DBKUNO
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4212827296
|
|
PUJARA USHABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-020-001/7464810
()
|
1109007000NRG25160520240189007
|
20/05/2024
|
NILESHBHAI
|
1109007WL003163
|
NILESHBHAI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827297
|
|
NILESHBHAI JAYNTIBHA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-020-001/7464810
()
|
1109007000NRG25160520240189006
|
20/05/2024
|
TARAR SUDHABEN
|
1109007WL003163
|
TARAR SUDHABEN
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827272
|
|
TARAR SUDHABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-020-001/74648450
()
|
1109007000NRG25160520240189010
|
20/05/2024
|
ALABHAI
|
1109007WL003163
|
ALABHAI
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4212827261
|
|
BHAMNIYA ALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-020-001/74648450
()
|
1109007000NRG25160520240189011
|
20/05/2024
|
MANDABEN
|
1109007WL003163
|
MANDABEN
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827252
|
|
BAMANIA MANDABABEN ALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-020-001/7464865
()
|
1109007000NRG25160520240189013
|
20/05/2024
|
rathod usaben rameshbhai
|
1109007WL003163
|
rathod usaben rameshbhai
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4212827286
|
|
RATHOD USHABEN
|
HDFC BANK LTD(607152)
|
|
69
|
MEGHRAJ
|
GJ-09-007-020-001/74648725
()
|
1109007000NRG25160520240189015
|
20/05/2024
|
ASMITABA
|
1109007WL003163
|
ASMITABA
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827309
|
|
ZALA ASMITABA SHRIRAJSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MEGHRAJ
|
GJ-09-007-020-001/74648725
()
|
1109007000NRG25160520240189014
|
20/05/2024
|
SIRAJSHINH
|
1109007WL003163
|
SIRAJSHINH
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212827308
|
|
ZALA SHRIRAJSINH JAG
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-020-001/74648726
()
|
1109007000NRG25160520240189017
|
20/05/2024
|
ALPESHBHAI
|
1109007WL003163
|
ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4212827282
|
|
PAGI ALPESHBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-020-001/74648726
()
|
1109007000NRG25160520240189016
|
20/05/2024
|
BUBHATBHAI
|
1109007WL003163
|
BUBHATBHAI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827281
|
|
PAGI BHUPATBHAI LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-020-001/74648727
()
|
1109007000NRG25160520240189019
|
20/05/2024
|
KINJALABA
|
1109007WL003163
|
KINJALABA
|
00045
|
BARB0DBKUNO
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4212827304
|
|
MAKAVANA KINJALBEN
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-020-001/74648727
()
|
1109007000NRG25160520240189018
|
20/05/2024
|
MAKAVANA GANPATSHINH
|
1109007WL003163
|
MAKAVANA GANPATSHINH
|
00045
|
BARB0DBKUNO
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4212827303
|
|
MAKVANA GANPATSINH BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-020-002/7464180
()
|
1109007000NRG25160520240189021
|
20/05/2024
|
TARAR HANSHBEN KANTIBHAI
|
1109007WL003163
|
TARAR HANSHBEN KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4212827280
|
|
HANSHABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-020-002/7464180
()
|
1109007000NRG25160520240189020
|
20/05/2024
|
TARAR KANTIBHAI LAKHABHAI
|
1109007WL003163
|
TARAR KANTIBHAI LAKHABHAI
|
00045
|
BARB0DBKUNO
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4212827240
|
|
KANTIBHAI LAKHAJI TA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-020-002/7464200
()
|
1109007000NRG25160520240189022
|
20/05/2024
|
AMRUTBHAI
|
1109007WL003163
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4212827243
|
|
TARAR AMARATBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-020-002/7464200
()
|
1109007000NRG25160520240189023
|
20/05/2024
|
GITABEN
|
1109007WL003163
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4212827253
|
|
GITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-020-002/7464201
()
|
1109007000NRG25160520240189024
|
20/05/2024
|
AJITBHAI
|
1109007WL003163
|
AJITBHAI
|
00045
|
BARB0DBKUNO
|
1073
|
1073
|
Processed
|
22/05/2024
|
|
4212827310
|
|
TARAR AJITBHAI HIRAB
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-020-002/7464201
()
|
1109007000NRG25160520240189025
|
20/05/2024
|
TARAR SURTABEN
|
1109007WL003163
|
TARAR SURTABEN
|
00045
|
BARB0DBKUNO
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4212827305
|
|
Tarar Surtaben Ajitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MEGHRAJ
|
GJ-09-007-020-002/7464296
()
|
1109007000NRG25160520240189028
|
20/05/2024
|
KIRANBEN PRUTHVISHINH
|
1109007WL003163
|
KIRANBEN PRUTHVISHINH
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4212827276
|
|
KIRANBEN PRUTHVISINH
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-020-002/7464296
()
|
1109007000NRG25160520240189027
|
20/05/2024
|
LILABEN
|
1109007WL003163
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4212827275
|
|
LILABEN PARTHIJI TAR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-020-002/7464345
()
|
1109007000NRG25160520240189029
|
20/05/2024
|
SAVITABEN
|
1109007WL003163
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4212827264
|
|
SAVITABEN BALAJI KHANT
|
RATNAKAR BANK(607393)
|
|
84
|
MEGHRAJ
|
GJ-09-007-020-002/7464386
()
|
1109007000NRG25160520240189031
|
20/05/2024
|
CHETNABEN
|
1109007WL003163
|
CHETNABEN
|
00045
|
BARB0DBKUNO
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4212827291
|
|
CHETNABEN VIRABHAI T
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-020-002/7464386
()
|
1109007000NRG25160520240189030
|
20/05/2024
|
GANGABEN
|
1109007WL003163
|
GANGABEN
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4212827299
|
|
GANGABEN VIRABHAI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-020-002/7464612
()
|
1109007000NRG25160520240189032
|
20/05/2024
|
BHABHI PUSHPABEN KUSHALBHAI
|
1109007WL003163
|
BHABHI PUSHPABEN KUSHALBHAI
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4212827237
|
|
PUSPABEN MAGANBHAI B
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-020-002/7464612
()
|
1109007000NRG25160520240189033
|
20/05/2024
|
GIRISHBHAI
|
1109007WL003163
|
GIRISHBHAI
|
00045
|
BARB0DBKUNO
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4212827227
|
|
PARMAR GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-020-002/7464696
()
|
1109007000NRG25160520240189035
|
20/05/2024
|
LILABEN
|
1109007WL003163
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4212827316
|
|
TARAR LILABEN JASAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-020-002/7464696
()
|
1109007000NRG25160520240189034
|
20/05/2024
|
TARAR JASVANTBHAI
|
1109007WL003163
|
TARAR JASVANTBHAI
|
00045
|
BARB0DBKUNO
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4212827239
|
|
TARAR JAASVANTBHAI S
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-020-002/7464710
()
|
1109007000NRG25160520240189036
|
20/05/2024
|
MADHIBEN
|
1109007WL003163
|
MADHIBEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4212827238
|
|
MADHIBEN NANAJI TARA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-020-002/7464728
()
|
1109007000NRG25160520240189038
|
20/05/2024
|
KHANT SARJANBHAI
|
1109007WL003163
|
KHANT SARJANBHAI
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4212827251
|
|
SARJANJI TEETAJI KHA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-020-002/7464728
()
|
1109007000NRG25160520240189039
|
20/05/2024
|
MANUBHAI
|
1109007WL003163
|
MANUBHAI
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4212827323
|
|
MANUJI TITAJI KHANT
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-020-002/7464730
()
|
1109007000NRG25160520240189040
|
20/05/2024
|
TARAR BHIKHABHAI MASHURBHAI
|
1109007WL003163
|
TARAR BHIKHABHAI MASHURBHAI
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4212827244
|
|
BHIKHABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-020-002/7464738
()
|
1109007000NRG25160520240189041
|
20/05/2024
|
BANSHIBHAI
|
1109007WL003163
|
BANSHIBHAI
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4212827326
|
|
BANSIBHAI BABABHAI T
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-020-002/7464738
()
|
1109007000NRG25160520240189042
|
20/05/2024
|
LAXMIBEN
|
1109007WL003163
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4212827257
|
|
LAXMIBEN BANSIBHAI T
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-020-002/7464833
()
|
1109007000NRG25160520240189043
|
20/05/2024
|
Tarar Rameshbhai
|
1109007WL003163
|
Tarar Rameshbhai
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4212827241
|
|
Mr. RAMESHBHAI HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MEGHRAJ
|
GJ-09-007-020-002/7464845
()
|
1109007000NRG25160520240189044
|
20/05/2024
|
GFHJWUCG
|
1109007WL003163
|
GFHJWUCG
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4212827242
|
|
RAJESHBHAI PUNAJI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98948
|
98948
|
|
|
|
|
|
|
|
|
98
|
MEGHRAJ
|
GJ-09-007-020-001/7464161
()
|
1109007000NRG25160520240188958
|
20/05/2024
|
JANKBA
|
1109007WL003163
|
JANKBA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212827315
|
|
JANKBA JAGATSINH ZAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
99
|
MEGHRAJ
|
GJ-09-007-020-001/7464176
()
|
1109007000NRG25160520240188966
|
20/05/2024
|
HINABA
|
1109007WL003163
|
HINABA
|
00078
|
CNRB0004536
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4212827230
|
|
ZALA HINABA BALAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-020-001/7464176
()
|
1109007000NRG25160520240188965
|
20/05/2024
|
ZALA BALVANTSINGH
|
1109007WL003163
|
ZALA BALVANTSINGH
|
00078
|
CNRB0004536
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4212827229
|
|
ZALA BALAVANTSINH JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2113
|
2113
|
|
|
|
|
|
|
|
|
101
|
MEGHRAJ
|
GJ-09-007-020-001/7464135
()
|
1109007000NRG25160520240188948
|
20/05/2024
|
RAHULKUMAR
|
1109007WL003163
|
RAHULKUMAR
|
00415
|
SBIN0000429
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4212827228
|
|
LAXMANBHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
102
|
MEGHRAJ
|
GJ-09-007-020-001/7464073
()
|
1109007000NRG25160520240188917
|
20/05/2024
|
SAJANBA
|
1109007WL003163
|
SAJANBA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212827214
|
|
SAJANBA UDAYSINH ZAL
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-020-001/7464089
()
|
1109007000NRG25160520240188922
|
20/05/2024
|
CHANDUSHIH
|
1109007WL003163
|
CHANDUSHIH
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4212827207
|
|
CHANDUSINH AGARSINH
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-020-001/7464089
()
|
1109007000NRG25160520240188923
|
20/05/2024
|
HANSHABA
|
1109007WL003163
|
HANSHABA
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4212827208
|
|
ANASUYABA CHANDUSINH
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-020-001/7464091
()
|
1109007000NRG25160520240188926
|
20/05/2024
|
VARSHABA
|
1109007WL003163
|
VARSHABA
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4212827206
|
|
MAKVANA VARSHBA BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-020-001/7464098
()
|
1109007000NRG25160520240188934
|
20/05/2024
|
Rathod Ajitbhai
|
1109007WL003163
|
Rathod Ajitbhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212827221
|
|
RATHOD AJITBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-020-001/7464098
()
|
1109007000NRG25160520240188933
|
20/05/2024
|
Rathod Baluben
|
1109007WL003163
|
Rathod Baluben
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212827220
|
|
RATHOD BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-020-001/7464117
()
|
1109007000NRG25160520240188941
|
20/05/2024
|
KESHRISHIH JALA
|
1109007WL003163
|
KESHRISHIH JALA
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4212827210
|
|
ZALA KESHARSINH VIRUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-020-001/7464117
()
|
1109007000NRG25160520240188942
|
20/05/2024
|
KOKILABA JALA
|
1109007WL003163
|
KOKILABA JALA
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4212827209
|
|
KOKILABA KESHRISINH
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-020-001/7464148
()
|
1109007000NRG25160520240188953
|
20/05/2024
|
SAVITABEN
|
1109007WL003163
|
SAVITABEN
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
22/05/2024
|
|
4212827216
|
|
VADEKH SAVITABEN CHATURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-020-001/7464152
()
|
1109007000NRG25160520240188956
|
20/05/2024
|
JANTIBHAI
|
1109007WL003163
|
JANTIBHAI
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4212827218
|
|
VADEKH JAYNTIBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-020-001/7464165
()
|
1109007000NRG25160520240188959
|
20/05/2024
|
DAHIBEN
|
1109007WL003163
|
DAHIBEN
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827204
|
|
BHAGORA DAHIBEN UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-020-001/7464685
()
|
1109007000NRG25160520240188973
|
20/05/2024
|
CHOUHAN BHARATSINH
|
1109007WL003163
|
CHOUHAN BHARATSINH
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212827222
|
|
CHAUHAN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-020-001/7464733
()
|
1109007000NRG25160520240188975
|
20/05/2024
|
BHIKHUSINH
|
1109007WL003163
|
BHIKHUSINH
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4212827205
|
|
MAKAVANA BHIKHUSINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-020-001/7464733
()
|
1109007000NRG25160520240188976
|
20/05/2024
|
USHABA
|
1109007WL003163
|
USHABA
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4212827215
|
|
MAKAVANA USHABA BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-020-001/7464742
()
|
1109007000NRG25160520240188979
|
20/05/2024
|
JASHIBEN
|
1109007WL003163
|
JASHIBEN
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4212827330
|
|
TARAL JASIBEN CHANDUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-020-001/7464742
()
|
1109007000NRG25160520240188978
|
20/05/2024
|
TARAR CHANDUBHAI
|
1109007WL003163
|
TARAR CHANDUBHAI
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4212827211
|
|
TARAR CHANDUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-020-001/7464768
()
|
1109007000NRG25160520240188986
|
20/05/2024
|
RANJITSINH
|
1109007WL003163
|
RANJITSINH
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4212827201
|
|
KHOKHARIYA RANJITSINH GHIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-020-001/7464792
()
|
1109007000NRG25160520240188994
|
20/05/2024
|
Hukamsinh
|
1109007WL003163
|
Hukamsinh
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4212827202
|
|
JADEJA HUKAMSINH RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-020-001/7464795
()
|
1109007000NRG25160520240188995
|
20/05/2024
|
JITENDRASINH
|
1109007WL003163
|
JITENDRASINH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212827203
|
|
JITENDHARSINH UDESI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-020-001/7464798
()
|
1109007000NRG25160520240188997
|
20/05/2024
|
TARAR UDABHAI
|
1109007WL003163
|
TARAR UDABHAI
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4212827212
|
|
TARAR UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-020-001/7464809
()
|
1109007000NRG25160520240189005
|
20/05/2024
|
SANGITABEN
|
1109007WL003163
|
SANGITABEN
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827328
|
|
TARAR SANGITABEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-020-001/7464809
()
|
1109007000NRG25160520240189004
|
20/05/2024
|
TARAR JASVANTBHAI
|
1109007WL003163
|
TARAR JASVANTBHAI
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827329
|
|
ASVANTBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-020-001/7464822
()
|
1109007000NRG25160520240189008
|
20/05/2024
|
TAKHABHAI
|
1109007WL003163
|
TAKHABHAI
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827213
|
|
TAKHABHAI NAVALBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-020-001/7464822
()
|
1109007000NRG25160520240189009
|
20/05/2024
|
VINABEN
|
1109007WL003163
|
VINABEN
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4212827219
|
|
VINABEN TAKHABHAI BH
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-020-001/7464848
()
|
1109007000NRG25160520240189012
|
20/05/2024
|
REKHABEN
|
1109007WL003163
|
REKHABEN
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4212827217
|
|
RATHOD REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-020-002/7464204
()
|
1109007000NRG25160520240189026
|
20/05/2024
|
Tarar Jagaji Somaji
|
1109007WL003163
|
Tarar Jagaji Somaji
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4212827223
|
|
TARAR JAGAJI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-020-002/7464727
()
|
1109007000NRG25160520240189037
|
20/05/2024
|
VAJIBEN
|
1109007WL003163
|
VAJIBEN
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
22/05/2024
|
|
4212827327
|
|
TARAR GAJIBEN KESHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-020-002/7464846
()
|
1109007000NRG25160520240189045
|
20/05/2024
|
TARAR KAILASHBEN POPATBHAI
|
1109007WL003163
|
TARAR KAILASHBEN POPATBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212827226
|
|
TARAR KAILASHBEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-020-002/7464850
()
|
1109007000NRG25160520240189046
|
20/05/2024
|
TARAR DINESHBHAI BABABHAI
|
1109007WL003163
|
TARAR DINESHBHAI BABABHAI
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4212827225
|
|
TARAR DINESHBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-020-002/7464850
()
|
1109007000NRG25160520240189047
|
20/05/2024
|
TARAR GITABEN DINESHBHAI
|
1109007WL003163
|
TARAR GITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4212827224
|
|
TARAR GEETABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31911
|
31911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138613
|
138613
|
|
|
|
|
|
|
|