|
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-09-007-002-002/7460182
()
|
1109007000NRG25150420240010852
|
16/04/2024
|
DAMOR NILAMKUMAR
|
1109007WL000204
|
DAMOR NILAMKUMAR
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364579549
|
|
NILAMKUMAR SHAKRABH
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-002-002/7460182
()
|
1109007000NRG25150420240010851
|
16/04/2024
|
MANJULABEN SAKRABHAI
|
1109007WL000204
|
MANJULABEN SAKRABHAI
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364579546
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-002-002/7460200
()
|
1109007000NRG25150420240010866
|
16/04/2024
|
BALUBHAI JIVABHAI
|
1109007WL000204
|
BALUBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
29/04/2024
|
|
3364579544
|
|
BARANDA BALUBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-002-002/7460215
()
|
1109007000NRG25150420240010872
|
16/04/2024
|
PUNABHAI SAKRABHAI
|
1109007WL000204
|
PUNABHAI SAKRABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364579635
|
|
PUNABHAI SHAKRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-002-002/74760170
()
|
1109007000NRG25150420240010885
|
16/04/2024
|
FANAT PRGNESHBHAI RAMABHAI
|
1109007WL000204
|
FANAT PRGNESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364579545
|
|
PRAGNESHKUMAR RAMABH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-002-003/7460488
()
|
1109007000NRG25150420240010918
|
16/04/2024
|
BIRAJBEN MASURJI
|
1109007WL000204
|
BIRAJBEN MASURJI
|
00045
|
BARB0DBMEGR
|
30
|
30
|
Processed
|
29/04/2024
|
|
3364579479
|
|
REKHABEN MASURJI KHA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-002-003/7460699
()
|
1109007000NRG25150420240010994
|
16/04/2024
|
JEHABHAI GEMABHAI
|
1109007WL000204
|
JEHABHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364579534
|
|
PUNJARA JEHA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-002-003/74760199
()
|
1109007000NRG25150420240011080
|
16/04/2024
|
PATELIYA VIJAYBHAI BAGHABHAI
|
1109007WL000204
|
PATELIYA VIJAYBHAI BAGHABHAI
|
00045
|
BARB0DBMEGR
|
862
|
862
|
Processed
|
29/04/2024
|
|
3364579626
|
|
PATELIYA VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-002-003/74760231
()
|
1109007000NRG25150420240011090
|
16/04/2024
|
Baranda Sureshkumar Kanaji
|
1109007WL000204
|
Baranda Sureshkumar Kanaji
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579627
|
|
BARANDA SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-002-003/74760232
()
|
1109007000NRG25150420240011092
|
16/04/2024
|
Khant Lalabhai Bhalabhai
|
1109007WL000204
|
Khant Lalabhai Bhalabhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579651
|
|
LALABHAI BHALABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8707
|
8707
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-002-003/74760168
()
|
1109007000NRG25150420240011068
|
16/04/2024
|
KHANT ASHABEN HITESHBHAI
|
1109007WL000204
|
KHANT ASHABEN HITESHBHAI
|
00045
|
BARB0DBSWAD
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3364579539
|
|
KHANT ASHABEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-002-002/7460184
()
|
1109007000NRG25150420240010854
|
16/04/2024
|
LILABEN SALUBHAI
|
1109007WL000204
|
LILABEN SALUBHAI
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364579526
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-002-002/7460184
()
|
1109007000NRG25150420240010853
|
16/04/2024
|
SALUBHAI THAVRABHAI
|
1109007WL000204
|
SALUBHAI THAVRABHAI
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364579679
|
|
DAMOR SALUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-002-002/7460221
()
|
1109007000NRG25150420240010875
|
16/04/2024
|
Ambaliya Rashmikaben D
|
1109007WL000204
|
Ambaliya Rashmikaben D
|
00045
|
BARB0MEGHRA
|
645
|
645
|
Processed
|
29/04/2024
|
|
3364579469
|
|
MRS RASHMIKABEN DILIPBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-002-002/74760195
()
|
1109007000NRG25150420240010893
|
16/04/2024
|
FANAT MAHENDRKUMAR DINESHBHAI
|
1109007WL000204
|
FANAT MAHENDRKUMAR DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364579620
|
|
FANAT MAHENDRAKUMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-002-002/74760209
()
|
1109007000NRG25150420240010897
|
16/04/2024
|
PARSOTAMBHAI
|
1109007WL000204
|
PARSOTAMBHAI
|
00045
|
BARB0MEGHRA
|
872
|
872
|
Processed
|
29/04/2024
|
|
3364579616
|
|
MS PARSHOTTAMBHAI MASURBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-002-002/7676100
()
|
1109007000NRG25150420240010907
|
16/04/2024
|
BARANDA SURMABHAI DEVABHAI
|
1109007WL000204
|
BARANDA SURMABHAI DEVABHAI
|
00045
|
BARB0MEGHRA
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364579622
|
|
BARANDASURMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-002-003/7460481
()
|
1109007000NRG25150420240010911
|
16/04/2024
|
MANJUBEN KALAJI
|
1109007WL000204
|
MANJUBEN KALAJI
|
00045
|
BARB0MEGHRA
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3364579675
|
|
KHANT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-002-003/7460490
()
|
1109007000NRG25150420240010922
|
16/04/2024
|
KALIBEN KONAJI
|
1109007WL000204
|
KALIBEN KONAJI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579687
|
|
KHANT KALIBEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-002-003/7460490
()
|
1109007000NRG25150420240010921
|
16/04/2024
|
KONAJI JALAMJI
|
1109007WL000204
|
KONAJI JALAMJI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579670
|
|
KHANT KANA JI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-002-003/7460493
()
|
1109007000NRG25150420240010924
|
16/04/2024
|
SURESHBHAI RUPAJI
|
1109007WL000204
|
SURESHBHAI RUPAJI
|
00045
|
BARB0MEGHRA
|
30
|
30
|
Processed
|
29/04/2024
|
|
3364579512
|
|
PAGI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-002-003/7460493
()
|
1109007000NRG25150420240010925
|
16/04/2024
|
SURYABEN SURESHBHAI
|
1109007WL000204
|
SURYABEN SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579506
|
|
PAGI SOORYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-002-003/7460522
()
|
1109007000NRG25150420240010931
|
16/04/2024
|
GITABEN RAMABHAI
|
1109007WL000204
|
GITABEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579522
|
|
KHARADI GEETABEN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-002-003/7460523
()
|
1109007000NRG25150420240010933
|
16/04/2024
|
JOTSNABEN DINESHBHAI
|
1109007WL000204
|
JOTSNABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579517
|
|
KHARADI JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-002-003/7460531
()
|
1109007000NRG25150420240010938
|
16/04/2024
|
KANJIBHAI MANJIBHAI
|
1109007WL000204
|
KANJIBHAI MANJIBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364579515
|
|
NINAMA KANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-002-003/7460531
()
|
1109007000NRG25150420240010939
|
16/04/2024
|
NINAMA MANGUBEN SAILESHBHAI
|
1109007WL000204
|
NINAMA MANGUBEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364579473
|
|
NINAMA MANGUBEN
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-002-003/7460533
()
|
1109007000NRG25150420240010940
|
16/04/2024
|
bhaghora dineshbhai dilipbhai
|
1109007WL000204
|
bhaghora dineshbhai dilipbhai
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364579536
|
|
BHAGORA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-002-003/7460535
()
|
1109007000NRG25150420240010941
|
16/04/2024
|
HARESHBHAI SAJANBHAI
|
1109007WL000204
|
HARESHBHAI SAJANBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364579608
|
|
BHAGORA HARESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-002-003/7460536
()
|
1109007000NRG25150420240010943
|
16/04/2024
|
kailasben rameshbhai
|
1109007WL000204
|
kailasben rameshbhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579516
|
|
KAILASHBEN RAMESHBHAI BHAGORA
|
HDFC BANK LTD(607152)
|
|
30
|
MEGHRAJ
|
GJ-09-007-002-003/7460538
()
|
1109007000NRG25150420240010945
|
16/04/2024
|
Bhagora Nanajibhai S
|
1109007WL000204
|
Bhagora Nanajibhai S
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3364579535
|
|
BHAGORA NANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-002-003/7460538
()
|
1109007000NRG25150420240010944
|
16/04/2024
|
LALIBEN SOJABHAI
|
1109007WL000204
|
LALIBEN SOJABHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3364579681
|
|
BHAGORA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-002-003/7460546
()
|
1109007000NRG25150420240010948
|
16/04/2024
|
bhagora manubhai p
|
1109007WL000204
|
bhagora manubhai p
|
00045
|
BARB0MEGHRA
|
20
|
20
|
Processed
|
29/04/2024
|
|
3364579709
|
|
BHAGORA MANUBHAI PRV
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-002-003/7460551
()
|
1109007000NRG25150420240010952
|
16/04/2024
|
DAMOR SANTABEN BHARATBHAI
|
1109007WL000204
|
DAMOR SANTABEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3364579511
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-002-003/7460552
()
|
1109007000NRG25150420240010953
|
16/04/2024
|
SOJABHAI BHANABHAI
|
1109007WL000204
|
SOJABHAI BHANABHAI
|
00045
|
BARB0MEGHRA
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3364579531
|
|
DAMOR HANJAJI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-002-003/7460553
()
|
1109007000NRG25150420240010954
|
16/04/2024
|
MANGLABHAI BHANABHAI
|
1109007WL000204
|
MANGLABHAI BHANABHAI
|
00045
|
BARB0MEGHRA
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3364579603
|
|
DAMOR MANGALA BHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-002-003/7460556
()
|
1109007000NRG25150420240010958
|
16/04/2024
|
SANKARBHAI HIRABHAI
|
1109007WL000204
|
SANKARBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579677
|
|
SHANKARBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-002-003/7460557
()
|
1109007000NRG25150420240010961
|
16/04/2024
|
DAMOR KAMALABEN MANUBHAI
|
1109007WL000204
|
DAMOR KAMALABEN MANUBHAI
|
00045
|
BARB0MEGHRA
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3364579595
|
|
DAMOR KAMALABEN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-002-003/7460557
()
|
1109007000NRG25150420240010962
|
16/04/2024
|
DAMOR NAVINKUMAR MANUBHAI
|
1109007WL000204
|
DAMOR NAVINKUMAR MANUBHAI
|
00045
|
BARB0MEGHRA
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3364579478
|
|
DAMOR NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-002-003/7460557
()
|
1109007000NRG25150420240010960
|
16/04/2024
|
MANUBHAI VAJABHAI
|
1109007WL000204
|
MANUBHAI VAJABHAI
|
00045
|
BARB0MEGHRA
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3364579520
|
|
DAMOR MANUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-002-003/7460558
()
|
1109007000NRG25150420240010963
|
16/04/2024
|
RAMANBHAI SALUBHAI
|
1109007WL000204
|
RAMANBHAI SALUBHAI
|
00045
|
BARB0MEGHRA
|
859
|
859
|
Processed
|
29/04/2024
|
|
3364579523
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-002-003/7460558
()
|
1109007000NRG25150420240010964
|
16/04/2024
|
SARDABEN RAMANBHAI
|
1109007WL000204
|
SARDABEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
859
|
859
|
Processed
|
29/04/2024
|
|
3364579524
|
|
DAMOR SHARDABEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-002-003/7460565
()
|
1109007000NRG25150420240010968
|
16/04/2024
|
pujara jagadishbhai punaji
|
1109007WL000204
|
pujara jagadishbhai punaji
|
00045
|
BARB0MEGHRA
|
859
|
859
|
Processed
|
29/04/2024
|
|
3364579541
|
|
PUJARA JAGDISHBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-002-003/7460568
()
|
1109007000NRG25150420240010969
|
16/04/2024
|
CHATURJI DHANAJI
|
1109007WL000204
|
CHATURJI DHANAJI
|
00045
|
BARB0MEGHRA
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3364579513
|
|
CHATURJI DHANAJI PUJ
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-002-003/7460622
()
|
1109007000NRG25150420240010979
|
16/04/2024
|
SITABEN SUKHAJI
|
1109007WL000204
|
SITABEN SUKHAJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364579668
|
|
PAGI SITABEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-002-003/7460622
()
|
1109007000NRG25150420240010978
|
16/04/2024
|
SUKHAJI PUJAJI
|
1109007WL000204
|
SUKHAJI PUJAJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364579673
|
|
PAGI SUKHA JI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-002-003/7460643
()
|
1109007000NRG25150420240010981
|
16/04/2024
|
JASIBEN KAMLESHBHAI PAGI
|
1109007WL000204
|
JASIBEN KAMLESHBHAI PAGI
|
00045
|
BARB0MEGHRA
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579685
|
|
PAGI JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-002-003/7460643
()
|
1109007000NRG25150420240010980
|
16/04/2024
|
kamleshbhai G PAGHI
|
1109007WL000204
|
kamleshbhai G PAGHI
|
00045
|
BARB0MEGHRA
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579591
|
|
PAGI KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-002-003/7460644
()
|
1109007000NRG25150420240010982
|
16/04/2024
|
SOMAJI HIRAJI
|
1109007WL000204
|
SOMAJI HIRAJI
|
00045
|
BARB0MEGHRA
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579525
|
|
PAGI SOMAJI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-002-003/7460699
()
|
1109007000NRG25150420240010995
|
16/04/2024
|
PRVINBHAI
|
1109007WL000204
|
PRVINBHAI
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364579547
|
|
PUNJAJI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-002-003/7460733
()
|
1109007000NRG25150420240011001
|
16/04/2024
|
AMOR SURYABEN LAXMANBHAI
|
1109007WL000204
|
AMOR SURYABEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579533
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-002-003/7460737
()
|
1109007000NRG25150420240011003
|
16/04/2024
|
DAMOR INDIRABEN R
|
1109007WL000204
|
DAMOR INDIRABEN R
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579471
|
|
DAMOR INDIRABEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-002-003/7460737
()
|
1109007000NRG25150420240011002
|
16/04/2024
|
DAMOR RAMESHBHAI S
|
1109007WL000204
|
DAMOR RAMESHBHAI S
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579602
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-002-003/7460741
()
|
1109007000NRG25150420240011005
|
16/04/2024
|
DAMOR ATLIBEN SOMABHAI
|
1109007WL000204
|
DAMOR ATLIBEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364579596
|
|
ATALIBEN SOMABHAI DAMORA
|
HDFC BANK LTD(607152)
|
|
54
|
MEGHRAJ
|
GJ-09-007-002-003/7460750
()
|
1109007000NRG25150420240011008
|
16/04/2024
|
Damor Pankajbhai Govindbhai
|
1109007WL000204
|
Damor Pankajbhai Govindbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364579630
|
|
DAMOR PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-002-003/7460750
()
|
1109007000NRG25150420240011006
|
16/04/2024
|
GOVINDBHAI SAKRABHAI
|
1109007WL000204
|
GOVINDBHAI SAKRABHAI
|
00045
|
BARB0MEGHRA
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364579519
|
|
DAMOR GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-002-003/7460750
()
|
1109007000NRG25150420240011007
|
16/04/2024
|
JIVIBEN GOVINDBHAI
|
1109007WL000204
|
JIVIBEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364579518
|
|
DAMOR JIVIBEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-002-003/7460764
()
|
1109007000NRG25150420240011010
|
16/04/2024
|
bhagora kokilaben p
|
1109007WL000204
|
bhagora kokilaben p
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579474
|
|
BHAGORA KOKILABEN AJ
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-002-003/7460764
()
|
1109007000NRG25150420240011009
|
16/04/2024
|
VASUDEV SAVJIBHAI
|
1109007WL000204
|
VASUDEV SAVJIBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579703
|
|
BHAGORA VASUDEV BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-002-003/7460802
()
|
1109007000NRG25150420240011017
|
16/04/2024
|
DAMOR BADIBEN JIVABHAI
|
1109007WL000204
|
DAMOR BADIBEN JIVABHAI
|
00045
|
BARB0MEGHRA
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364579472
|
|
DAMOR BADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-002-003/7460813
()
|
1109007000NRG25150420240011022
|
16/04/2024
|
DAMOR SARDABEN BHURABHAI
|
1109007WL000204
|
DAMOR SARDABEN BHURABHAI
|
00045
|
BARB0MEGHRA
|
853
|
853
|
Processed
|
29/04/2024
|
|
3364579507
|
|
DAMOR SHARADA BEN
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-002-003/74760104
()
|
1109007000NRG25150420240011023
|
16/04/2024
|
PAGI JANTIBHAI JIVABHAI
|
1109007WL000204
|
PAGI JANTIBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364579600
|
|
PAGI JYANTILAL
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-002-003/74760104
()
|
1109007000NRG25150420240011024
|
16/04/2024
|
PAGI LALIBEN JANTIBHAI
|
1109007WL000204
|
PAGI LALIBEN JANTIBHAI
|
00045
|
BARB0MEGHRA
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579601
|
|
PAGI LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-002-003/74760108
()
|
1109007000NRG25150420240011026
|
16/04/2024
|
khant bharatbhai masurbhai
|
1109007WL000204
|
khant bharatbhai masurbhai
|
00045
|
BARB0MEGHRA
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3364579621
|
|
KHANT BHMARATBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-002-003/74760108
()
|
1109007000NRG25150420240011027
|
16/04/2024
|
khant ramilaben bharatbhai
|
1109007WL000204
|
khant ramilaben bharatbhai
|
00045
|
BARB0MEGHRA
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3364579599
|
|
KHANT RAMILABEN
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-002-003/74760110
()
|
1109007000NRG25150420240011029
|
16/04/2024
|
khant ashaben ramanbhai
|
1109007WL000204
|
khant ashaben ramanbhai
|
00045
|
BARB0MEGHRA
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364579686
|
|
KHANT ASHABEN
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-002-003/74760110
()
|
1109007000NRG25150420240011028
|
16/04/2024
|
khant ramanbhai nanaji
|
1109007WL000204
|
khant ramanbhai nanaji
|
00045
|
BARB0MEGHRA
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364579614
|
|
KHANT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-002-003/74760114
()
|
1109007000NRG25150420240011031
|
16/04/2024
|
maheshbhai
|
1109007WL000204
|
maheshbhai
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579606
|
|
PAGI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-002-003/74760114
()
|
1109007000NRG25150420240011032
|
16/04/2024
|
pagi kushumben maheshbhai
|
1109007WL000204
|
pagi kushumben maheshbhai
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579705
|
|
PAGI KUSUMBEN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-002-003/74760115
()
|
1109007000NRG25150420240011033
|
16/04/2024
|
balubhai
|
1109007WL000204
|
balubhai
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364579594
|
|
DAMOR BALUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-002-003/74760115
()
|
1109007000NRG25150420240011034
|
16/04/2024
|
chandrikaben
|
1109007WL000204
|
chandrikaben
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364579593
|
|
DAMOR CHANDRIKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
MEGHRAJ
|
GJ-09-007-002-003/74760117
()
|
1109007000NRG25150420240011038
|
16/04/2024
|
DAMOR CHANDNBEN D
|
1109007WL000204
|
DAMOR CHANDNBEN D
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579613
|
|
DAMOR CHANDAN BEN
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-002-003/74760117
()
|
1109007000NRG25150420240011037
|
16/04/2024
|
DAMOR DINESHBHAI GOVINDBHAI
|
1109007WL000204
|
DAMOR DINESHBHAI GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579604
|
|
DAMOR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-002-003/74760124
()
|
1109007000NRG25150420240011041
|
16/04/2024
|
PAGI JAYABEN VIKRAMBHAI
|
1109007WL000204
|
PAGI JAYABEN VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364579684
|
|
PAGI JAYABEN VIKRAMB
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-002-003/74760124
()
|
1109007000NRG25150420240011040
|
16/04/2024
|
PAGI VIKRAMBHAI SOMABHAI
|
1109007WL000204
|
PAGI VIKRAMBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364579683
|
|
PAGI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-002-003/74760127
()
|
1109007000NRG25150420240011042
|
16/04/2024
|
KHANT SHUDABEN BHEMAJI
|
1109007WL000204
|
KHANT SHUDABEN BHEMAJI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579624
|
|
KHANT SUDHABEN BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-002-003/74760129
()
|
1109007000NRG25150420240011043
|
16/04/2024
|
DAMOR HARESHBHAI BADABHAI
|
1109007WL000204
|
DAMOR HARESHBHAI BADABHAI
|
00045
|
BARB0MEGHRA
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3364579702
|
|
HARESHKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-002-003/74760129
()
|
1109007000NRG25150420240011044
|
16/04/2024
|
DAMOR PRIYNKABEN HARESHBHA
|
1109007WL000204
|
DAMOR PRIYNKABEN HARESHBHA
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579609
|
|
DAMOR PRIYANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-002-003/74760134
()
|
1109007000NRG25150420240011050
|
16/04/2024
|
DAMOR SARLABEN ARVINDBHAI
|
1109007WL000204
|
DAMOR SARLABEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
858
|
858
|
Processed
|
29/04/2024
|
|
3364579470
|
|
DAMOR SHARDABEN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-002-003/74760141
()
|
1109007000NRG25150420240011053
|
16/04/2024
|
PARGI KAVJIBHAI DHULABHAI
|
1109007WL000204
|
PARGI KAVJIBHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579477
|
|
PARGI KAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-002-003/74760141
()
|
1109007000NRG25150420240011054
|
16/04/2024
|
PARGI MANIBEN KAVJIBHAI
|
1109007WL000204
|
PARGI MANIBEN KAVJIBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579592
|
|
PARDHEE MANEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-002-003/74760147
()
|
1109007000NRG25150420240011057
|
16/04/2024
|
damor jayaben s
|
1109007WL000204
|
damor jayaben s
|
00045
|
BARB0MEGHRA
|
20
|
20
|
Processed
|
29/04/2024
|
|
3364579688
|
|
DAMOR JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-002-003/74760147
()
|
1109007000NRG25150420240011056
|
16/04/2024
|
damor saileshbhai ramanbhai
|
1109007WL000204
|
damor saileshbhai ramanbhai
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579689
|
|
DAMOR SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-002-003/74760148
()
|
1109007000NRG25150420240011058
|
16/04/2024
|
KHANT GALABHAI CHAGANBHAI
|
1109007WL000204
|
KHANT GALABHAI CHAGANBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579701
|
|
MR GALABHAI CHHAGANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-002-003/74760148
()
|
1109007000NRG25150420240011059
|
16/04/2024
|
KHANT SAKARIBEN GALABHAI
|
1109007WL000204
|
KHANT SAKARIBEN GALABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364579715
|
|
KHANT SAKRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-002-003/74760149
()
|
1109007000NRG25150420240011060
|
16/04/2024
|
KHANT MANJIBEN DOLAJI
|
1109007WL000204
|
KHANT MANJIBEN DOLAJI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364579612
|
|
KHANT MANJIBEN
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-002-003/74760150
()
|
1109007000NRG25150420240011062
|
16/04/2024
|
DAMOR KOKILABEN MAGANBHAI
|
1109007WL000204
|
DAMOR KOKILABEN MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364579540
|
|
DAMOR KOKILABEN
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-002-003/74760160
()
|
1109007000NRG25150420240011063
|
16/04/2024
|
khant chaturbhai bhemaji
|
1109007WL000204
|
khant chaturbhai bhemaji
|
00045
|
BARB0MEGHRA
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364579718
|
|
MR CHATURJI BHEMAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-002-003/74760160
()
|
1109007000NRG25150420240011064
|
16/04/2024
|
khant DINESHBHAI CHATURBHAI
|
1109007WL000204
|
khant DINESHBHAI CHATURBHAI
|
00045
|
BARB0MEGHRA
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364579597
|
|
MR DINESHBHAI CHATURBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-002-003/74760168
()
|
1109007000NRG25150420240011069
|
16/04/2024
|
Khant Hitesh Kumar Udaji
|
1109007WL000204
|
Khant Hitesh Kumar Udaji
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
29/04/2024
|
|
3364579704
|
|
KHANT HITESH KUMAR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-002-003/74760172
()
|
1109007000NRG25150420240011071
|
16/04/2024
|
KHANT AJMELBHAI PRATAPBHAI
|
1109007WL000204
|
KHANT AJMELBHAI PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364579605
|
|
KHANT AJAMELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-002-003/74760172
()
|
1109007000NRG25150420240011072
|
16/04/2024
|
Khant Jayeshkumar
|
1109007WL000204
|
Khant Jayeshkumar
|
00045
|
BARB0MEGHRA
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364579543
|
|
KHANT JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-002-003/74760175
()
|
1109007000NRG25150420240011073
|
16/04/2024
|
KHANT JITENDRBHAI GALAJI
|
1109007WL000204
|
KHANT JITENDRBHAI GALAJI
|
00045
|
BARB0MEGHRA
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364579691
|
|
KHANT JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-002-003/74760175
()
|
1109007000NRG25150420240011074
|
16/04/2024
|
KHANT VARSHBEN JITENDRBHAI
|
1109007WL000204
|
KHANT VARSHBEN JITENDRBHAI
|
00045
|
BARB0MEGHRA
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364579692
|
|
KHANT VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-002-003/74760176
()
|
1109007000NRG25150420240011075
|
16/04/2024
|
BHAGORA RAJESHBHAI KANTIBHAI
|
1109007WL000204
|
BHAGORA RAJESHBHAI KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364579598
|
|
RAJESHKUMAR KANTIBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-002-003/74760177
()
|
1109007000NRG25150420240011077
|
16/04/2024
|
BHAGORA BHAVANBHAI VELABHAI
|
1109007WL000204
|
BHAGORA BHAVANBHAI VELABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364579615
|
|
MR BHAVANBHAI VALABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-002-003/74760177
()
|
1109007000NRG25150420240011078
|
16/04/2024
|
BHAGORAJYOTIKABEN P
|
1109007WL000204
|
BHAGORAJYOTIKABEN P
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364579538
|
|
BHAGORA JYOTIKABEN PANKAJKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MEGHRAJ
|
GJ-09-007-002-003/74760184
()
|
1109007000NRG25150420240011079
|
16/04/2024
|
PAGI VANITABEN MAHESHBHAI
|
1109007WL000204
|
PAGI VANITABEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364579532
|
|
MRS PAGI VANITABEN MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-002-003/74760206
()
|
1109007000NRG25150420240011081
|
16/04/2024
|
PAGI SANGITABEN VIJAYBHAI
|
1109007WL000204
|
PAGI SANGITABEN VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
1156
|
1156
|
Processed
|
29/04/2024
|
|
3364579682
|
|
PAGI SANGEETABEN VIJ
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-002-003/74760208
()
|
1109007000NRG25150420240011083
|
16/04/2024
|
NINAMA KAMALABEN MAHESHBHAI
|
1109007WL000204
|
NINAMA KAMALABEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364579607
|
|
NINAMA KAMLABEN
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-002-003/74760208
()
|
1109007000NRG25150420240011082
|
16/04/2024
|
NINAMA MAHESHBHAI KANJIBHAI
|
1109007WL000204
|
NINAMA MAHESHBHAI KANJIBHAI
|
00045
|
BARB0MEGHRA
|
862
|
862
|
Processed
|
29/04/2024
|
|
3364579714
|
|
MAHESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-002-003/74760210
()
|
1109007000NRG25150420240011084
|
16/04/2024
|
DAMOR LAXMANBHAI KAMLESHBHAI
|
1109007WL000204
|
DAMOR LAXMANBHAI KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364579537
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-002-003/74760227
()
|
1109007000NRG25150420240011088
|
16/04/2024
|
Khant Kamlaben S
|
1109007WL000204
|
Khant Kamlaben S
|
00045
|
BARB0MEGHRA
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364579475
|
|
KHANT KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-002-003/7476023
()
|
1109007000NRG25150420240011089
|
16/04/2024
|
PAGHI CHETANKUMAR C
|
1109007WL000204
|
PAGHI CHETANKUMAR C
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579542
|
|
PAGI CHETAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-002-003/74760245
()
|
1109007000NRG25150420240011094
|
16/04/2024
|
Ninama Hanshaben Pradipbhai
|
1109007WL000204
|
Ninama Hanshaben Pradipbhai
|
00045
|
BARB0MEGHRA
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364579548
|
|
NINAMA HANSABEN
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-002-003/74760253
()
|
1109007000NRG25150420240011096
|
16/04/2024
|
Pagi Rakeshkumar Rashikbhai
|
1109007WL000204
|
Pagi Rakeshkumar Rashikbhai
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579717
|
|
PAGI RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-002-003/74760256
()
|
1109007000NRG25150420240011097
|
16/04/2024
|
Khant Bhartiben Gopalbhai
|
1109007WL000204
|
Khant Bhartiben Gopalbhai
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579710
|
|
Khant Bhartiben Gopalbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MEGHRAJ
|
GJ-09-007-002-003/7476041
()
|
1109007000NRG25150420240011104
|
16/04/2024
|
paghi fatabhai shivaji
|
1109007WL000204
|
paghi fatabhai shivaji
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3364579680
|
|
PAGI FATABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-002-003/7476041
()
|
1109007000NRG25150420240011105
|
16/04/2024
|
PAGI KAMLABEN F
|
1109007WL000204
|
PAGI KAMLABEN F
|
00045
|
BARB0MEGHRA
|
856
|
856
|
Processed
|
29/04/2024
|
|
3364579716
|
|
PAGI KAMALA BEN
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-002-003/7476069
()
|
1109007000NRG25150420240011109
|
16/04/2024
|
PUJARA LAXMANJI SOMAJI
|
1109007WL000204
|
PUJARA LAXMANJI SOMAJI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
29/04/2024
|
|
3364579510
|
|
MR LAKHAMANBHAI SOMABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-002-003/7476071
()
|
1109007000NRG25150420240011110
|
16/04/2024
|
PAGHI RAJUBHAI BHAVANJI
|
1109007WL000204
|
PAGHI RAJUBHAI BHAVANJI
|
00045
|
BARB0MEGHRA
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3364579690
|
|
PAGI RAJU BHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-002-003/7476076
()
|
1109007000NRG25150420240011112
|
16/04/2024
|
PAGHI BAVANJI SUKHAJI
|
1109007WL000204
|
PAGHI BAVANJI SUKHAJI
|
00045
|
BARB0MEGHRA
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3364579674
|
|
PAGI BHAVAN JI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-002-003/7476089
()
|
1109007000NRG25150420240011114
|
16/04/2024
|
PUJARA ARVINDBHAI KANABHAI
|
1109007WL000204
|
PUJARA ARVINDBHAI KANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364579678
|
|
PUJARA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-002-003/7476089
()
|
1109007000NRG25150420240011115
|
16/04/2024
|
PUJARA JUMABEN ARVINDBHAI
|
1109007WL000204
|
PUJARA JUMABEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364579476
|
|
PUJARA JUMABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103513
|
103513
|
|
|
|
|
|
|
|
|
114
|
MEGHRAJ
|
GJ-09-007-002-002/7476002
()
|
1109007000NRG25150420240010883
|
16/04/2024
|
FANAT SITABEN
|
1109007WL000204
|
FANAT SITABEN
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579653
|
|
FANAT SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-002-003/7460587
()
|
1109007000NRG25150420240010971
|
16/04/2024
|
PAGI MOGIBEN RAMABHAI
|
1109007WL000204
|
PAGI MOGIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364579451
|
|
MOGHIBEN RAMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-002-003/74760176
()
|
1109007000NRG25150420240011076
|
16/04/2024
|
BHAORA DIPIKABEN
|
1109007WL000204
|
BHAORA DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364579645
|
|
DIPIKABEN RAJESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3214
|
3214
|
|
|
|
|
|
|
|
|
117
|
MEGHRAJ
|
GJ-09-007-002-003/7460560
()
|
1109007000NRG25150420240010966
|
16/04/2024
|
damor hamjuben motibhai
|
1109007WL000204
|
damor hamjuben motibhai
|
00078
|
CNRB0004544
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3364579590
|
|
DAMOR HANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
118
|
MEGHRAJ
|
GJ-09-007-002-002/7460181
()
|
1109007000NRG25150420240010850
|
16/04/2024
|
DAMOR KANTIBHAI
|
1109007WL000204
|
DAMOR KANTIBHAI
|
00168
|
ICIC0000849
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579642
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-002-002/7460222
()
|
1109007000NRG25150420240010876
|
16/04/2024
|
LALIBEN
|
1109007WL000204
|
LALIBEN
|
00168
|
ICIC0000849
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364579443
|
|
BHARADA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-002-002/7460223
()
|
1109007000NRG25150420240010878
|
16/04/2024
|
BHARADA SURATABEN
|
1109007WL000204
|
BHARADA SURATABEN
|
00168
|
ICIC0000849
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579444
|
|
BHARADA SURTABEN
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-002-002/74760205
()
|
1109007000NRG25150420240010896
|
16/04/2024
|
DAMOR KAMLABEN ASVINBHAI
|
1109007WL000204
|
DAMOR KAMLABEN ASVINBHAI
|
00168
|
ICIC0000849
|
868
|
868
|
Processed
|
29/04/2024
|
|
3364579450
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-002-003/74760123
()
|
1109007000NRG25150420240011039
|
16/04/2024
|
pujara ISVARBHAI MANABHAI
|
1109007WL000204
|
pujara ISVARBHAI MANABHAI
|
00168
|
ICIC0000849
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364579646
|
|
ISHVARBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4885
|
4885
|
|
|
|
|
|
|
|
|
123
|
MEGHRAJ
|
GJ-09-007-002-003/7460803
()
|
1109007000NRG25150420240011019
|
16/04/2024
|
KALUBHAI
|
1109007WL000204
|
KALUBHAI
|
00415
|
SBIN0007632
|
853
|
853
|
Processed
|
29/04/2024
|
|
3364579629
|
|
BHAGORA KALUBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-002-003/7460803
()
|
1109007000NRG25150420240011018
|
16/04/2024
|
SARDABEN
|
1109007WL000204
|
SARDABEN
|
00415
|
SBIN0007632
|
853
|
853
|
Processed
|
29/04/2024
|
|
3364579700
|
|
BHAGORA SHARDABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1706
|
1706
|
|
|
|
|
|
|
|
|
125
|
MEGHRAJ
|
GJ-09-007-002-002/7460082
()
|
1109007000NRG25150420240010844
|
16/04/2024
|
BACHUBEN ASHOKBHAI
|
1109007WL000204
|
BACHUBEN ASHOKBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579573
|
|
MISS FANAT BACHUBEN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-002-002/7460084
()
|
1109007000NRG25150420240010845
|
16/04/2024
|
JIVIBEN MASURBHAI
|
1109007WL000204
|
JIVIBEN MASURBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579640
|
|
FANAT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-002-002/7460087
()
|
1109007000NRG25150420240010846
|
16/04/2024
|
FANAT DINESHBHAI MAGANBHAI
|
1109007WL000204
|
FANAT DINESHBHAI MAGANBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364579643
|
|
MR FANAT DINESHBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-002-002/7460087
()
|
1109007000NRG25150420240010847
|
16/04/2024
|
FANAT VARSHABEN DINESHBHAI
|
1109007WL000204
|
FANAT VARSHABEN DINESHBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579449
|
|
FANAT VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-002-002/7460180
()
|
1109007000NRG25150420240010849
|
16/04/2024
|
SITABEN SOJABHAI
|
1109007WL000204
|
SITABEN SOJABHAI
|
00415
|
SBIN0011000
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579492
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-002-002/7460180
()
|
1109007000NRG25150420240010848
|
16/04/2024
|
SOJABHAI THAVRABHAI
|
1109007WL000204
|
SOJABHAI THAVRABHAI
|
00415
|
SBIN0011000
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579579
|
|
DAMOR SAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-002-002/7460188
()
|
1109007000NRG25150420240010855
|
16/04/2024
|
FANAT KANTIBHAI GALABHAI
|
1109007WL000204
|
FANAT KANTIBHAI GALABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579637
|
|
MR KANTIBHAI GALABHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-002-002/7460188
()
|
1109007000NRG25150420240010856
|
16/04/2024
|
FANAT KAVIBEN K
|
1109007WL000204
|
FANAT KAVIBEN K
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579648
|
|
MRS KALIBEN KANTI FANAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-002-002/7460189
()
|
1109007000NRG25150420240010857
|
16/04/2024
|
LALIBEN KAVABHAI
|
1109007WL000204
|
LALIBEN KAVABHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364579489
|
|
BARANDA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-002-002/7460192
()
|
1109007000NRG25150420240010859
|
16/04/2024
|
BARANDA SOMIBEN SARTANBHAI
|
1109007WL000204
|
BARANDA SOMIBEN SARTANBHAI
|
00415
|
SBIN0011000
|
859
|
859
|
Processed
|
29/04/2024
|
|
3364579618
|
|
BARANDA SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-002-002/7460192
()
|
1109007000NRG25150420240010858
|
16/04/2024
|
SARTANBHAI JIVABHAI
|
1109007WL000204
|
SARTANBHAI JIVABHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364579495
|
|
MR SARTANBHAI JIVABHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-002-002/7460194
()
|
1109007000NRG25150420240010861
|
16/04/2024
|
BARANDA PINALBEN RAKESHBHAI
|
1109007WL000204
|
BARANDA PINALBEN RAKESHBHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364579695
|
|
MRS PINALBEN RAKESHBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-002-002/7460194
()
|
1109007000NRG25150420240010860
|
16/04/2024
|
SAVITABEN SURJIBHAI
|
1109007WL000204
|
SAVITABEN SURJIBHAI
|
00415
|
SBIN0011000
|
859
|
859
|
Processed
|
29/04/2024
|
|
3364579634
|
|
BARANDA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-002-002/7460195
()
|
1109007000NRG25150420240010863
|
16/04/2024
|
BARNDA VISRAMBHAI DITABHAI
|
1109007WL000204
|
BARNDA VISRAMBHAI DITABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364579571
|
|
VISHRAMBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-002-002/7460195
()
|
1109007000NRG25150420240010862
|
16/04/2024
|
JASIBEN VISRAMBHAI
|
1109007WL000204
|
JASIBEN VISRAMBHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364579491
|
|
MRS JASHIBEN VISHRAMBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-002-002/7460197
()
|
1109007000NRG25150420240010864
|
16/04/2024
|
BARANDA SAMUBEN SARDARBHAI
|
1109007WL000204
|
BARANDA SAMUBEN SARDARBHAI
|
00415
|
SBIN0011000
|
859
|
859
|
Processed
|
29/04/2024
|
|
3364579666
|
|
MRS SAMUBEN SARDARBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-002-002/7460198
()
|
1109007000NRG25150420240010865
|
16/04/2024
|
SUFIBEN SANABHAI
|
1109007WL000204
|
SUFIBEN SANABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364579560
|
|
BARANDA SUKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-002-002/7460200
()
|
1109007000NRG25150420240010867
|
16/04/2024
|
BACHUBEN BALUBHAI
|
1109007WL000204
|
BACHUBEN BALUBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3364579619
|
|
BARANDA BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-002-002/7460201
()
|
1109007000NRG25150420240010868
|
16/04/2024
|
LAXMANBHAI DITABHAI
|
1109007WL000204
|
LAXMANBHAI DITABHAI
|
00415
|
SBIN0011000
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579490
|
|
MR LAXMANBHAI DITABHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-002-002/7460201
()
|
1109007000NRG25150420240010869
|
16/04/2024
|
RUPALIBEN LAXMANBHAI
|
1109007WL000204
|
RUPALIBEN LAXMANBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3364579496
|
|
MRS RUPABEN LAXMANBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-002-002/7460204
()
|
1109007000NRG25150420240010871
|
16/04/2024
|
BARNDA KOKILABEN AMRUTBHAI
|
1109007WL000204
|
BARNDA KOKILABEN AMRUTBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3364579577
|
|
BARANDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-002-002/7460204
()
|
1109007000NRG25150420240010870
|
16/04/2024
|
PRATAPBHAI DITABHAI
|
1109007WL000204
|
PRATAPBHAI DITABHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3364579665
|
|
BARANDA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-002-002/7460215
()
|
1109007000NRG25150420240010873
|
16/04/2024
|
barnda sardaben p
|
1109007WL000204
|
barnda sardaben p
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364579578
|
|
MRS SHARADABEN PUNABHAI BARNDA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-002-002/7460221
()
|
1109007000NRG25150420240010874
|
16/04/2024
|
DLIPBHAI P AMBLIYA
|
1109007WL000204
|
DLIPBHAI P AMBLIYA
|
00415
|
SBIN0011000
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364579661
|
|
MR PRATAPBHAI MOGHABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-002-002/7460222
()
|
1109007000NRG25150420240010877
|
16/04/2024
|
bharada kailashben r
|
1109007WL000204
|
bharada kailashben r
|
00415
|
SBIN0011000
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364579658
|
|
BHARADA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-002-002/7460224
()
|
1109007000NRG25150420240010879
|
16/04/2024
|
BHARADA SHURATABEN NARNBHAI
|
1109007WL000204
|
BHARADA SHURATABEN NARNBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579657
|
|
MRS SURATABEN NARANBHAI BHARADA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-002-002/7460231
()
|
1109007000NRG25150420240010881
|
16/04/2024
|
DAMOR VINABEN DASHARATBHAI
|
1109007WL000204
|
DAMOR VINABEN DASHARATBHAI
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364579696
|
|
DAMOR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-002-002/7460231
()
|
1109007000NRG25150420240010880
|
16/04/2024
|
DASRATHABHAI DHULABHAI
|
1109007WL000204
|
DASRATHABHAI DHULABHAI
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364579697
|
|
DAMOR DASHRATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-002-002/7460236
()
|
1109007000NRG25150420240010882
|
16/04/2024
|
DAMOR MANIBEN RAMABHAI
|
1109007WL000204
|
DAMOR MANIBEN RAMABHAI
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364579580
|
|
MRS MANIBEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-002-002/74760170
()
|
1109007000NRG25150420240010884
|
16/04/2024
|
FANAT KOKILABEN RAMABHAI
|
1109007WL000204
|
FANAT KOKILABEN RAMABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579652
|
|
MRS KOKILABEN RAMABHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-002-002/74760178
()
|
1109007000NRG25150420240010887
|
16/04/2024
|
FANAT ALPABEN JANTIBHAI
|
1109007WL000204
|
FANAT ALPABEN JANTIBHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364579611
|
|
ALPA SHANKARLAL KATA
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-002-002/74760178
()
|
1109007000NRG25150420240010886
|
16/04/2024
|
FANAT JAYANTIBHAI
|
1109007WL000204
|
FANAT JAYANTIBHAI
|
00415
|
SBIN0011000
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364579589
|
|
MR FANAT JAYANTIBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-002-002/74760186
()
|
1109007000NRG25150420240010888
|
16/04/2024
|
DAMOR KANUBHAI RAMESHBHAI
|
1109007WL000204
|
DAMOR KANUBHAI RAMESHBHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364579586
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-002-002/74760186
()
|
1109007000NRG25150420240010889
|
16/04/2024
|
DAMOR KOKILABEN KANUBHAI
|
1109007WL000204
|
DAMOR KOKILABEN KANUBHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364579587
|
|
DAMOR KOKILABEN KANU
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-002-002/74760187
()
|
1109007000NRG25150420240010891
|
16/04/2024
|
FANAT MANJULABEN KANTIBHAI
|
1109007WL000204
|
FANAT MANJULABEN KANTIBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364579698
|
|
MRS FANAT MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-002-002/74760187
()
|
1109007000NRG25150420240010890
|
16/04/2024
|
FANAT SURESHBHAI KANTIBHAI
|
1109007WL000204
|
FANAT SURESHBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364579713
|
|
FANAT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-002-002/74760194
()
|
1109007000NRG25150420240010892
|
16/04/2024
|
BARNDA LALITABEN KANUBHAI
|
1109007WL000204
|
BARNDA LALITABEN KANUBHAI
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364579711
|
|
MRS LALITABENKANUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-002-002/74760197
()
|
1109007000NRG25150420240010894
|
16/04/2024
|
BARNDA ANJNABEN ASVINBHAI
|
1109007WL000204
|
BARNDA ANJNABEN ASVINBHAI
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364579712
|
|
MRS ANJANABEN ASHVINBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-002-002/74760203
()
|
1109007000NRG25150420240010895
|
16/04/2024
|
FANAT KAPILABEN ISVARBHAI
|
1109007WL000204
|
FANAT KAPILABEN ISVARBHAI
|
00415
|
SBIN0011000
|
20
|
20
|
Processed
|
29/04/2024
|
|
3364579699
|
|
KAPILABEN NARAYANB
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-002-002/7476024
()
|
1109007000NRG25150420240010898
|
16/04/2024
|
GEETABEN SURESHBHAI
|
1109007WL000204
|
GEETABEN SURESHBHAI
|
00415
|
SBIN0011000
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3364579561
|
|
BARANDA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-002-002/7476038
()
|
1109007000NRG25150420240010900
|
16/04/2024
|
FANAT MDHIBEN MASURBHAI
|
1109007WL000204
|
FANAT MDHIBEN MASURBHAI
|
00415
|
SBIN0011000
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3364579641
|
|
FANAT MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-002-002/7476097
()
|
1109007000NRG25150420240010901
|
16/04/2024
|
BARNDA AMRATBHAI KANTIBHAI
|
1109007WL000204
|
BARNDA AMRATBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579656
|
|
BARANDA AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-002-002/7476097
()
|
1109007000NRG25150420240010902
|
16/04/2024
|
BHARADA KAILASHBEN KANTIBHAI
|
1109007WL000204
|
BHARADA KAILASHBEN KANTIBHAI
|
00415
|
SBIN0011000
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3364579660
|
|
BARANDA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-002-002/7476098
()
|
1109007000NRG25150420240010903
|
16/04/2024
|
BARNDA GANGABEN BABUBHAI
|
1109007WL000204
|
BARNDA GANGABEN BABUBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579617
|
|
MRS GANGABENBABUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-002-002/7476099
()
|
1109007000NRG25150420240010905
|
16/04/2024
|
Baranda Bhuriben
|
1109007WL000204
|
Baranda Bhuriben
|
00415
|
SBIN0011000
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3364579707
|
|
MS BHURIBEN PRAKSABHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-002-002/7476099
()
|
1109007000NRG25150420240010904
|
16/04/2024
|
BARNDA SANTABEN KANTIBHAI
|
1109007WL000204
|
BARNDA SANTABEN KANTIBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579572
|
|
BARANDA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-002-002/7476201
()
|
1109007000NRG25150420240010906
|
16/04/2024
|
FANAT LALITABEN KALPESHBHAI
|
1109007WL000204
|
FANAT LALITABEN KALPESHBHAI
|
00415
|
SBIN0011000
|
872
|
872
|
Processed
|
29/04/2024
|
|
3364579583
|
|
MRS LALITABENKALPESHBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-002-003/7460479
()
|
1109007000NRG25150420240010908
|
16/04/2024
|
KANTIBHAI JALAMBHAI
|
1109007WL000204
|
KANTIBHAI JALAMBHAI
|
00415
|
SBIN0011000
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364579462
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-002-003/7460479
()
|
1109007000NRG25150420240010909
|
16/04/2024
|
RAMILABEN KANTIBHAI
|
1109007WL000204
|
RAMILABEN KANTIBHAI
|
00415
|
SBIN0011000
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364579461
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-002-003/7460481
()
|
1109007000NRG25150420240010910
|
16/04/2024
|
KHOT KALAJI MOHANJI
|
1109007WL000204
|
KHOT KALAJI MOHANJI
|
00415
|
SBIN0011000
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364579493
|
|
KHANT KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-002-003/7460484
()
|
1109007000NRG25150420240010912
|
16/04/2024
|
NONAJI JALAMJI
|
1109007WL000204
|
NONAJI JALAMJI
|
00415
|
SBIN0011000
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3364579554
|
|
KHANT NANA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-002-003/7460485
()
|
1109007000NRG25150420240010913
|
16/04/2024
|
JESAJI ALMJI
|
1109007WL000204
|
JESAJI ALMJI
|
00415
|
SBIN0011000
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3364579631
|
|
KHANT JESHA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-002-003/7460485
()
|
1109007000NRG25150420240010914
|
16/04/2024
|
SURYABEN JESAJI
|
1109007WL000204
|
SURYABEN JESAJI
|
00415
|
SBIN0011000
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3364579508
|
|
KHANT SURYABEN
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-002-003/7460486
()
|
1109007000NRG25150420240010915
|
16/04/2024
|
MUKESH MOHANJI
|
1109007WL000204
|
MUKESH MOHANJI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364579654
|
|
KHANT MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-002-003/7460486
()
|
1109007000NRG25150420240010916
|
16/04/2024
|
SARDABEN MUKESHBHAI
|
1109007WL000204
|
SARDABEN MUKESHBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364579458
|
|
KHANT SHARADA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-002-003/7460487
()
|
1109007000NRG25150420240010917
|
16/04/2024
|
KHANT VIKRAMBHAI RATILAL
|
1109007WL000204
|
KHANT VIKRAMBHAI RATILAL
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364579494
|
|
MR VIKRAMBHAI RATIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-002-003/7460489
()
|
1109007000NRG25150420240010920
|
16/04/2024
|
Khant Sumitra Ben R
|
1109007WL000204
|
Khant Sumitra Ben R
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364579568
|
|
MISS SUMETRABEN RANJITBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-002-003/7460489
()
|
1109007000NRG25150420240010919
|
16/04/2024
|
RANJIT NATHAJI
|
1109007WL000204
|
RANJIT NATHAJI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364579459
|
|
KHANT RANJIT BHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-002-003/7460492
()
|
1109007000NRG25150420240010923
|
16/04/2024
|
USHBEN CHANUBHAI
|
1109007WL000204
|
USHBEN CHANUBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579551
|
|
PAGI USHABEN
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-002-003/7460512
()
|
1109007000NRG25150420240010926
|
16/04/2024
|
KONABHAI SUKHABHAI
|
1109007WL000204
|
KONABHAI SUKHABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364579556
|
|
MR KANABHAI SUKHABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-002-003/7460512
()
|
1109007000NRG25150420240010927
|
16/04/2024
|
RUPABEN KONABHAI
|
1109007WL000204
|
RUPABEN KONABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364579559
|
|
MRS RUPABEN KANABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-002-003/7460517
()
|
1109007000NRG25150420240010928
|
16/04/2024
|
BABUBHAI KOYABHAI
|
1109007WL000204
|
BABUBHAI KOYABHAI
|
00415
|
SBIN0011000
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364579639
|
|
BABUBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-002-003/7460517
()
|
1109007000NRG25150420240010929
|
16/04/2024
|
Pateliya Narendrabhai B
|
1109007WL000204
|
Pateliya Narendrabhai B
|
00415
|
SBIN0011000
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364579574
|
|
MR NARENDRAKUMAR BABUBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-002-003/7460522
()
|
1109007000NRG25150420240010930
|
16/04/2024
|
MARIYAMBEN RAMABHAI
|
1109007WL000204
|
MARIYAMBEN RAMABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579499
|
|
KHARADI RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-002-003/7460523
()
|
1109007000NRG25150420240010932
|
16/04/2024
|
DINESHKUMAR SAVAJI
|
1109007WL000204
|
DINESHKUMAR SAVAJI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579502
|
|
KHARADI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-002-003/7460525
()
|
1109007000NRG25150420240010935
|
16/04/2024
|
JIVIBEN MANILAL
|
1109007WL000204
|
JIVIBEN MANILAL
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579485
|
|
NINAMA JIVI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-002-003/7460525
()
|
1109007000NRG25150420240010934
|
16/04/2024
|
MANILAL MANJIBHAI
|
1109007WL000204
|
MANILAL MANJIBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579484
|
|
NINAMA MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-002-003/7460530
()
|
1109007000NRG25150420240010937
|
16/04/2024
|
KAVIBEN RAMAJI
|
1109007WL000204
|
KAVIBEN RAMAJI
|
00415
|
SBIN0011000
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364579465
|
|
MRS KAVIBEN RAMABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-002-003/7460530
()
|
1109007000NRG25150420240010936
|
16/04/2024
|
RAMAJI MANJI
|
1109007WL000204
|
RAMAJI MANJI
|
00415
|
SBIN0011000
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364579456
|
|
NINAMA RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-002-003/7460536
()
|
1109007000NRG25150420240010942
|
16/04/2024
|
RAMESHBHAI MADHUBHAI
|
1109007WL000204
|
RAMESHBHAI MADHUBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579576
|
|
MR RAMESHBHAI MADHUBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-002-003/7460540
()
|
1109007000NRG25150420240010946
|
16/04/2024
|
bhagora girishbhai m
|
1109007WL000204
|
bhagora girishbhai m
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3364579575
|
|
BHAGORA GIRISH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-002-003/7460540
()
|
1109007000NRG25150420240010947
|
16/04/2024
|
chetnaben G
|
1109007WL000204
|
chetnaben G
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3364579565
|
|
MRS CHETANABEN GIRISHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-002-003/7460549
()
|
1109007000NRG25150420240010950
|
16/04/2024
|
BACHUBHAI MEGHABHAI
|
1109007WL000204
|
BACHUBHAI MEGHABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364579455
|
|
BHAGORA BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-002-003/7460549
()
|
1109007000NRG25150420240010951
|
16/04/2024
|
RAMILABEN BACHUBHAI
|
1109007WL000204
|
RAMILABEN BACHUBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579498
|
|
BHAGORA MANJULABEN
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-002-003/7460553
()
|
1109007000NRG25150420240010955
|
16/04/2024
|
MANIBEN MANGLABHAI
|
1109007WL000204
|
MANIBEN MANGLABHAI
|
00415
|
SBIN0011000
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3364579488
|
|
MRS MANEEBEN MANGAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-002-003/7460554
()
|
1109007000NRG25150420240010957
|
16/04/2024
|
BACHUBEN BADABHAI
|
1109007WL000204
|
BACHUBEN BADABHAI
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579453
|
|
MRS BABIBEN BADAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-002-003/7460554
()
|
1109007000NRG25150420240010956
|
16/04/2024
|
BADABHAI RUPABHAI
|
1109007WL000204
|
BADABHAI RUPABHAI
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579636
|
|
MR BADAJI RUPAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-002-003/7460560
()
|
1109007000NRG25150420240010965
|
16/04/2024
|
MOTIBHAI DHIRABHAI
|
1109007WL000204
|
MOTIBHAI DHIRABHAI
|
00415
|
SBIN0011000
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3364579638
|
|
DAMOR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-002-003/7460565
()
|
1109007000NRG25150420240010967
|
16/04/2024
|
RAMIBEN PUNAJI
|
1109007WL000204
|
RAMIBEN PUNAJI
|
00415
|
SBIN0011000
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3364579555
|
|
PUJARA RAMIBEN
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-002-003/7460568
()
|
1109007000NRG25150420240010970
|
16/04/2024
|
RUPABEN CHATURJI
|
1109007WL000204
|
RUPABEN CHATURJI
|
00415
|
SBIN0011000
|
859
|
859
|
Processed
|
29/04/2024
|
|
3364579467
|
|
MRS RUPABEN CHATURJI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEGHRAJ
|
GJ-09-007-002-003/7460588
()
|
1109007000NRG25150420240010972
|
16/04/2024
|
AMRUTBHAI KANTIBHAI
|
1109007WL000204
|
AMRUTBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364579632
|
|
MR AMRUTBHAI KANTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-002-003/7460605
()
|
1109007000NRG25150420240010973
|
16/04/2024
|
BHURIBEN RAMANLAL
|
1109007WL000204
|
BHURIBEN RAMANLAL
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579452
|
|
MRS BHURIBEN RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEGHRAJ
|
GJ-09-007-002-003/7460607
()
|
1109007000NRG25150420240010974
|
16/04/2024
|
PAGHI DIPABHAI HEMABHAI
|
1109007WL000204
|
PAGHI DIPABHAI HEMABHAI
|
00415
|
SBIN0011000
|
10
|
10
|
Processed
|
29/04/2024
|
|
3364579480
|
|
DEEPAKBHAI HEMABHAI
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-002-003/7460607
()
|
1109007000NRG25150420240010975
|
16/04/2024
|
PAGHI KINABEN DIPABHAI
|
1109007WL000204
|
PAGHI KINABEN DIPABHAI
|
00415
|
SBIN0011000
|
10
|
10
|
Processed
|
29/04/2024
|
|
3364579671
|
|
MR KINABEN DIPABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-002-003/7460610
()
|
1109007000NRG25150420240010976
|
16/04/2024
|
BHATHIBHAI HEMABHAI
|
1109007WL000204
|
BHATHIBHAI HEMABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579460
|
|
PAGI BHATHI BHAI
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-002-003/7460610
()
|
1109007000NRG25150420240010977
|
16/04/2024
|
sudhaben bhathibhai
|
1109007WL000204
|
sudhaben bhathibhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579466
|
|
PAGI SUDHA BEN
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-002-003/7460644
()
|
1109007000NRG25150420240010983
|
16/04/2024
|
REVABEN SOMAJI
|
1109007WL000204
|
REVABEN SOMAJI
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579463
|
|
PAGI REVABEN
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-002-003/7460647
()
|
1109007000NRG25150420240010985
|
16/04/2024
|
KAILASHBEN SANAJI
|
1109007WL000204
|
KAILASHBEN SANAJI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579676
|
|
PAGI KAILASHBEN
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-002-003/7460647
()
|
1109007000NRG25150420240010984
|
16/04/2024
|
SANAJI HAJURJI
|
1109007WL000204
|
SANAJI HAJURJI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579669
|
|
MR SHANAJI HAJURJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-002-003/7460648
()
|
1109007000NRG25150420240010987
|
16/04/2024
|
SAVITABEN SAYBAJI
|
1109007WL000204
|
SAVITABEN SAYBAJI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579468
|
|
MRS SAVITABEN SAYBAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEGHRAJ
|
GJ-09-007-002-003/7460648
()
|
1109007000NRG25150420240010986
|
16/04/2024
|
SAYBAJI DHIRAJI
|
1109007WL000204
|
SAYBAJI DHIRAJI
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364579553
|
|
PAGI SAYABAJI
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-002-003/7460649
()
|
1109007000NRG25150420240010989
|
16/04/2024
|
AKHUBEN MANABHAI
|
1109007WL000204
|
AKHUBEN MANABHAI
|
00415
|
SBIN0011000
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364579487
|
|
MRS AKHAMBEN MANABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHRAJ
|
GJ-09-007-002-003/7460649
()
|
1109007000NRG25150420240010988
|
16/04/2024
|
MANABHAI SUKHABHAI
|
1109007WL000204
|
MANABHAI SUKHABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579486
|
|
MR MANABHAI SUKHAJI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEGHRAJ
|
GJ-09-007-002-003/7460657
()
|
1109007000NRG25150420240010990
|
16/04/2024
|
RAMESHBHAI BHAVANBHAI
|
1109007WL000204
|
RAMESHBHAI BHAVANBHAI
|
00415
|
SBIN0011000
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364579464
|
|
MR RAMESHBHAI BHAVANJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEGHRAJ
|
GJ-09-007-002-003/7460660
()
|
1109007000NRG25150420240010991
|
16/04/2024
|
PAGHI LADUBEN RASHIKBHAI
|
1109007WL000204
|
PAGHI LADUBEN RASHIKBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579633
|
|
PAGI LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-002-003/7460690
()
|
1109007000NRG25150420240010992
|
16/04/2024
|
DHULABHAI MOTIBHAI
|
1109007WL000204
|
DHULABHAI MOTIBHAI
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364579664
|
|
MR DHULAJI MOTIJI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEGHRAJ
|
GJ-09-007-002-003/7460690
()
|
1109007000NRG25150420240010993
|
16/04/2024
|
REVABEN DHULABHAI
|
1109007WL000204
|
REVABEN DHULABHAI
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364579663
|
|
MRS REVABEN DHULABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-002-003/7460705
()
|
1109007000NRG25150420240010996
|
16/04/2024
|
SUCHITRABEN JAYNTILAL
|
1109007WL000204
|
SUCHITRABEN JAYNTILAL
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364579581
|
|
AMETI SUMITRABEN
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-002-003/7460713
()
|
1109007000NRG25150420240010998
|
16/04/2024
|
DAMOR SHANTABEN M
|
1109007WL000204
|
DAMOR SHANTABEN M
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364579659
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-002-003/7460713
()
|
1109007000NRG25150420240010997
|
16/04/2024
|
MITHABHAI RUPABHAI
|
1109007WL000204
|
MITHABHAI RUPABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364579562
|
|
MR MITHABHAI RUPAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHRAJ
|
GJ-09-007-002-003/7460723
()
|
1109007000NRG25150420240011000
|
16/04/2024
|
JUGIBEN BABUBHAI
|
1109007WL000204
|
JUGIBEN BABUBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579528
|
|
MRS JUGIBAHENBABUBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-002-003/7460723
()
|
1109007000NRG25150420240010999
|
16/04/2024
|
VIRABHAI GEMABHAI
|
1109007WL000204
|
VIRABHAI GEMABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364579564
|
|
MR VIRAJI GEMAJI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEGHRAJ
|
GJ-09-007-002-003/7460739
()
|
1109007000NRG25150420240011004
|
16/04/2024
|
ARVINBHAI
|
1109007WL000204
|
ARVINBHAI
|
00415
|
SBIN0011000
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364579557
|
|
MR ARVINDBHAI BHATIBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHRAJ
|
GJ-09-007-002-003/7460767
()
|
1109007000NRG25150420240011011
|
16/04/2024
|
BALUBEN RUPABHAI
|
1109007WL000204
|
BALUBEN RUPABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364579503
|
|
MRS BALUBEN RUPAJI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEGHRAJ
|
GJ-09-007-002-003/7460792
()
|
1109007000NRG25150420240011013
|
16/04/2024
|
Pagi Sonalben Ratilal
|
1109007WL000204
|
Pagi Sonalben Ratilal
|
00415
|
SBIN0011000
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364579628
|
|
MRS PAGI SONALBEN RATILAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEGHRAJ
|
GJ-09-007-002-003/7460792
()
|
1109007000NRG25150420240011012
|
16/04/2024
|
RATAJI SIVAJI
|
1109007WL000204
|
RATAJI SIVAJI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364579454
|
|
PAGI RATILAL SHIVAJI
|
BANK OF BARODA(606985)
|
|
231
|
MEGHRAJ
|
GJ-09-007-002-003/7460796
()
|
1109007000NRG25150420240011014
|
16/04/2024
|
MAHENDRKUMAR
|
1109007WL000204
|
MAHENDRKUMAR
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364579672
|
|
MR MAHENDRAKUMARCHHGANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEGHRAJ
|
GJ-09-007-002-003/7460801
()
|
1109007000NRG25150420240011015
|
16/04/2024
|
bhgora JIYTIBHAI salubhai
|
1109007WL000204
|
bhgora JIYTIBHAI salubhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579482
|
|
MR JAYNTIBHAI HALUJI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEGHRAJ
|
GJ-09-007-002-003/7460801
()
|
1109007000NRG25150420240011016
|
16/04/2024
|
CPABEN JAYNTIBHAI
|
1109007WL000204
|
CPABEN JAYNTIBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579483
|
|
MRS CHAMPABEN JAYNTIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MEGHRAJ
|
GJ-09-007-002-003/7460805
()
|
1109007000NRG25150420240011020
|
16/04/2024
|
MANJULABEN DENESHBHAI PUJARA
|
1109007WL000204
|
MANJULABEN DENESHBHAI PUJARA
|
00415
|
SBIN0011000
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364579509
|
|
MRS MANJULABENDINESHBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MEGHRAJ
|
GJ-09-007-002-003/7460807
()
|
1109007000NRG25150420240011021
|
16/04/2024
|
BALUBENB
|
1109007WL000204
|
BALUBENB
|
00415
|
SBIN0011000
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364579500
|
|
MRS BALUBEN MOHANBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MEGHRAJ
|
GJ-09-007-002-003/74760107
()
|
1109007000NRG25150420240011025
|
16/04/2024
|
pagi anitaben vinodbhai
|
1109007WL000204
|
pagi anitaben vinodbhai
|
00415
|
SBIN0011000
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364579582
|
|
PAGI ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-002-003/74760113
()
|
1109007000NRG25150420240011030
|
16/04/2024
|
kokilaben
|
1109007WL000204
|
kokilaben
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579623
|
|
KHANT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-002-003/74760116
()
|
1109007000NRG25150420240011035
|
16/04/2024
|
pujara rajubhai chaturaji
|
1109007WL000204
|
pujara rajubhai chaturaji
|
00415
|
SBIN0011000
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3364579706
|
|
MR RAJUBHAI CHATURBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MEGHRAJ
|
GJ-09-007-002-003/74760116
()
|
1109007000NRG25150420240011036
|
16/04/2024
|
shunitaben
|
1109007WL000204
|
shunitaben
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364579584
|
|
MRS SUNITABENRAJUBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEGHRAJ
|
GJ-09-007-002-003/74760132
()
|
1109007000NRG25150420240011045
|
16/04/2024
|
GAMETI LALITABEN PANKAJBHAI
|
1109007WL000204
|
GAMETI LALITABEN PANKAJBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579530
|
|
AMETI LALITABEN
|
BANK OF BARODA(606985)
|
|
241
|
MEGHRAJ
|
GJ-09-007-002-003/74760132
()
|
1109007000NRG25150420240011046
|
16/04/2024
|
GAMETI SITABEN PANKAJBHAI
|
1109007WL000204
|
GAMETI SITABEN PANKAJBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579644
|
|
MS SITABEN PANKAJBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MEGHRAJ
|
GJ-09-007-002-003/74760133
()
|
1109007000NRG25150420240011047
|
16/04/2024
|
PUJARA PRTAPBHAI DHULABHAI
|
1109007WL000204
|
PUJARA PRTAPBHAI DHULABHAI
|
00415
|
SBIN0011000
|
858
|
858
|
Processed
|
29/04/2024
|
|
3364579650
|
|
PRATAPBHAI DHULAJI P
|
BANK OF BARODA(606985)
|
|
243
|
MEGHRAJ
|
GJ-09-007-002-003/74760133
()
|
1109007000NRG25150420240011048
|
16/04/2024
|
PUJARA SUDHABEN PRTAPBHAI
|
1109007WL000204
|
PUJARA SUDHABEN PRTAPBHAI
|
00415
|
SBIN0011000
|
858
|
858
|
Processed
|
29/04/2024
|
|
3364579570
|
|
Pujara Sudhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
MEGHRAJ
|
GJ-09-007-002-003/74760134
()
|
1109007000NRG25150420240011049
|
16/04/2024
|
DAMOR ARVINDBHAI MANGALABHAI
|
1109007WL000204
|
DAMOR ARVINDBHAI MANGALABHAI
|
00415
|
SBIN0011000
|
858
|
858
|
Processed
|
29/04/2024
|
|
3364579667
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-002-003/74760139
()
|
1109007000NRG25150420240011051
|
16/04/2024
|
PUJARA BHALABHAI SOMABHAI
|
1109007WL000204
|
PUJARA BHALABHAI SOMABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579566
|
|
PUJARA BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEGHRAJ
|
GJ-09-007-002-003/74760139
()
|
1109007000NRG25150420240011052
|
16/04/2024
|
PUJARA RADABEN BHALABHAI
|
1109007WL000204
|
PUJARA RADABEN BHALABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579529
|
|
MRS RADHABEN BHALABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MEGHRAJ
|
GJ-09-007-002-003/74760146
()
|
1109007000NRG25150420240011055
|
16/04/2024
|
BHAGORA LALITABEN SURMABHAI
|
1109007WL000204
|
BHAGORA LALITABEN SURMABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579569
|
|
MRS LALITABEN SURAMAJI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MEGHRAJ
|
GJ-09-007-002-003/74760150
()
|
1109007000NRG25150420240011061
|
16/04/2024
|
DAMOR MAGANBHAI VAJABHAI
|
1109007WL000204
|
DAMOR MAGANBHAI VAJABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364579585
|
|
DAMOR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
249
|
MEGHRAJ
|
GJ-09-007-002-003/74760165
()
|
1109007000NRG25150420240011065
|
16/04/2024
|
PUJARA HIMANTBHAI MAGAJI
|
1109007WL000204
|
PUJARA HIMANTBHAI MAGAJI
|
00415
|
SBIN0011000
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364579527
|
|
PUJARA HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-002-003/74760165
()
|
1109007000NRG25150420240011066
|
16/04/2024
|
PUJARA SHUNITABEN HIMATBHAI
|
1109007WL000204
|
PUJARA SHUNITABEN HIMATBHAI
|
00415
|
SBIN0011000
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3364579588
|
|
PUJARA SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-002-003/74760167
()
|
1109007000NRG25150420240011067
|
16/04/2024
|
Pujara Shailesh Kumar S
|
1109007WL000204
|
Pujara Shailesh Kumar S
|
00415
|
SBIN0011000
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3364579649
|
|
MR SAILESHBHAI SHUKHABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MEGHRAJ
|
GJ-09-007-002-003/74760169
()
|
1109007000NRG25150420240011070
|
16/04/2024
|
FANAT SURTABEN BANSHIBHAI
|
1109007WL000204
|
FANAT SURTABEN BANSHIBHAI
|
00415
|
SBIN0011000
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3364579610
|
|
MRS SURATABENBANSIBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEGHRAJ
|
GJ-09-007-002-003/74760210
()
|
1109007000NRG25150420240011085
|
16/04/2024
|
DAMOR LALITABEN LAXMABHAI
|
1109007WL000204
|
DAMOR LALITABEN LAXMABHAI
|
00415
|
SBIN0011000
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364579693
|
|
MRS LALITABENLAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
254
|
MEGHRAJ
|
GJ-09-007-002-003/74760226
()
|
1109007000NRG25150420240011087
|
16/04/2024
|
PUAJARA ANITABEN BHARATBHAI
|
1109007WL000204
|
PUAJARA ANITABEN BHARATBHAI
|
00415
|
SBIN0011000
|
862
|
862
|
Processed
|
29/04/2024
|
|
3364579647
|
|
MS PUJARA ANITABEN
|
STATE BANK OF INDIA(508548)
|
|
255
|
MEGHRAJ
|
GJ-09-007-002-003/74760226
()
|
1109007000NRG25150420240011086
|
16/04/2024
|
PUJARA KAILASHBEN BHARATBHAI
|
1109007WL000204
|
PUJARA KAILASHBEN BHARATBHAI
|
00415
|
SBIN0011000
|
862
|
862
|
Processed
|
29/04/2024
|
|
3364579448
|
|
PUJARA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEGHRAJ
|
GJ-09-007-002-003/74760231
()
|
1109007000NRG25150420240011091
|
16/04/2024
|
Baranda Surekhaben S
|
1109007WL000204
|
Baranda Surekhaben S
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579625
|
|
MRS SURESKHABENSURESHKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEGHRAJ
|
GJ-09-007-002-003/74760232
()
|
1109007000NRG25150420240011093
|
16/04/2024
|
Khant Lilaben L
|
1109007WL000204
|
Khant Lilaben L
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364579694
|
|
Khant Lilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
MEGHRAJ
|
GJ-09-007-002-003/74760246
()
|
1109007000NRG25150420240011095
|
16/04/2024
|
Bhagora Shoshilaben Pravinbhai
|
1109007WL000204
|
Bhagora Shoshilaben Pravinbhai
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
29/04/2024
|
|
3364579708
|
|
BHAGORA SHOSHILABEN PRAVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
MEGHRAJ
|
GJ-09-007-002-003/7476029
()
|
1109007000NRG25150420240011098
|
16/04/2024
|
PAGHI PUNAJI LALAGI
|
1109007WL000204
|
PAGHI PUNAJI LALAGI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364579550
|
|
MR PUNAJI LALAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEGHRAJ
|
GJ-09-007-002-003/7476029
()
|
1109007000NRG25150420240011099
|
16/04/2024
|
PAGHI SOMIBEN PUNAGI
|
1109007WL000204
|
PAGHI SOMIBEN PUNAGI
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3364579552
|
|
MRS SOMIBEN PUNAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MEGHRAJ
|
GJ-09-007-002-003/7476033
()
|
1109007000NRG25150420240011101
|
16/04/2024
|
DAHIBEN
|
1109007WL000204
|
DAHIBEN
|
00415
|
SBIN0011000
|
856
|
856
|
Processed
|
29/04/2024
|
|
3364579505
|
|
MRS DAHIBEN LALABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MEGHRAJ
|
GJ-09-007-002-003/7476033
()
|
1109007000NRG25150420240011100
|
16/04/2024
|
PUJARA LALABHAI MOTIBHAI
|
1109007WL000204
|
PUJARA LALABHAI MOTIBHAI
|
00415
|
SBIN0011000
|
856
|
856
|
Processed
|
29/04/2024
|
|
3364579504
|
|
MR LALABHAI MOTIJI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MEGHRAJ
|
GJ-09-007-002-003/7476036
()
|
1109007000NRG25150420240011102
|
16/04/2024
|
SAVITABEN MANAJI
|
1109007WL000204
|
SAVITABEN MANAJI
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3364579481
|
|
MRS SAVITABEN MANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
264
|
MEGHRAJ
|
GJ-09-007-002-003/7476040
()
|
1109007000NRG25150420240011103
|
16/04/2024
|
BHGORA GITABEN SALUBHAI
|
1109007WL000204
|
BHGORA GITABEN SALUBHAI
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3364579514
|
|
BHAGORA GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEGHRAJ
|
GJ-09-007-002-003/7476056
()
|
1109007000NRG25150420240011106
|
16/04/2024
|
PUJARA NIRUBEN AMRUTBHA
|
1109007WL000204
|
PUJARA NIRUBEN AMRUTBHA
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3364579501
|
|
MRS NIRUBEN AMRUTBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MEGHRAJ
|
GJ-09-007-002-003/7476068
()
|
1109007000NRG25150420240011108
|
16/04/2024
|
PUJARA MAHESHBHAI MOHANJI
|
1109007WL000204
|
PUJARA MAHESHBHAI MOHANJI
|
00415
|
SBIN0011000
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3364579558
|
|
PUNJARA MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEGHRAJ
|
GJ-09-007-002-003/7476068
()
|
1109007000NRG25150420240011107
|
16/04/2024
|
PUJARA NIRUBEN MOHANJI
|
1109007WL000204
|
PUJARA NIRUBEN MOHANJI
|
00415
|
SBIN0011000
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3364579521
|
|
PUJARA NIRU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEGHRAJ
|
GJ-09-007-002-003/7476076
()
|
1109007000NRG25150420240011113
|
16/04/2024
|
PAGHI JASHIBEN BAVANJI
|
1109007WL000204
|
PAGHI JASHIBEN BAVANJI
|
00415
|
SBIN0011000
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3364579457
|
|
PAGI JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-002-003/7476090
()
|
1109007000NRG25150420240011116
|
16/04/2024
|
JAVAT KODARBHAI JIVABHAI
|
1109007WL000204
|
JAVAT KODARBHAI JIVABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579567
|
|
MR KODARABHAI JIVABHAI JAVAT
|
STATE BANK OF INDIA(508548)
|
|
270
|
MEGHRAJ
|
GJ-09-007-002-003/7476090
()
|
1109007000NRG25150420240011117
|
16/04/2024
|
JAVAT SURTABEN KODARBHAI
|
1109007WL000204
|
JAVAT SURTABEN KODARBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579497
|
|
MRS SURTABEN KODARBHAI JAVAT
|
STATE BANK OF INDIA(508548)
|
|
271
|
MEGHRAJ
|
GJ-09-007-002-003/7476094
()
|
1109007000NRG25150420240011118
|
16/04/2024
|
KHANT BHALAJI LAXMANJI
|
1109007WL000204
|
KHANT BHALAJI LAXMANJI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364579662
|
|
KHANT BHALABHAI
|
BANK OF BARODA(606985)
|
|
272
|
MEGHRAJ
|
GJ-09-007-002-003/7476094
()
|
1109007000NRG25150420240011119
|
16/04/2024
|
KHANT SOMIBEN BHALAJI
|
1109007WL000204
|
KHANT SOMIBEN BHALAJI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364579563
|
|
KHANT SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151622
|
151622
|
|
|
|
|
|
|
|
|
273
|
MEGHRAJ
|
GJ-09-007-002-003/7476071
()
|
1109007000NRG25150420240011111
|
16/04/2024
|
PAGHI MINABEN RAJUBHAI
|
1109007WL000204
|
PAGHI MINABEN RAJUBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
29/04/2024
|
|
3364579655
|
|
PAGI MINA BEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
274
|
MEGHRAJ
|
GJ-09-007-002-002/74760248
()
|
1109007000NRG25150420240010899
|
16/04/2024
|
Damor Chandaben
|
1109007WL000204
|
Damor Chandaben
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
29/04/2024
|
|
3364579445
|
|
MRS CHANDABEN RAJESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MEGHRAJ
|
GJ-09-007-002-003/7460548
()
|
1109007000NRG25150420240010949
|
16/04/2024
|
Pagi Maniben Valabhai
|
1109007WL000204
|
Pagi Maniben Valabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579447
|
|
MRS MANIBEN VALAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
276
|
MEGHRAJ
|
GJ-09-007-002-003/7460556
()
|
1109007000NRG25150420240010959
|
16/04/2024
|
Damor Mariyumben S
|
1109007WL000204
|
Damor Mariyumben S
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579446
|
|
DAMOR MULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3339
|
3339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279962
|
279962
|
|
|
|
|
|
|
|