|
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-09-007-001-001/3031103
()
|
1109007000NRG25260420240067902
|
29/04/2024
|
Raval Dhulabhai Bhurabhai
|
1109007WL001168
|
Raval Dhulabhai Bhurabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969811
|
|
DHULABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/3031110
()
|
1109007000NRG25260420240067906
|
29/04/2024
|
DAMOR KANUBHAI
|
1109007WL001168
|
DAMOR KANUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969786
|
|
KANUBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/3031110
()
|
1109007000NRG25260420240067907
|
29/04/2024
|
KAYLASHBEN
|
1109007WL001168
|
KAYLASHBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969890
|
|
DAMOR KAILASHBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/3031114
()
|
1109007000NRG25260420240067908
|
29/04/2024
|
Raval Manubhai Raymalji
|
1109007WL001168
|
Raval Manubhai Raymalji
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969795
|
|
MANUBHAI RAYAMALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/3031114
()
|
1109007000NRG25260420240067909
|
29/04/2024
|
Raval Revaben Manubhai
|
1109007WL001168
|
Raval Revaben Manubhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969796
|
|
RAVAL REVABEN MANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/3031115
()
|
1109007000NRG25260420240067910
|
29/04/2024
|
Raval Maheshbhai Monabhai
|
1109007WL001168
|
Raval Maheshbhai Monabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969848
|
|
RAVAL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/3031119
()
|
1109007000NRG25260420240067912
|
29/04/2024
|
Raval Nandaben Maheshbhai
|
1109007WL001168
|
Raval Nandaben Maheshbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543969833
|
|
NANDABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/3031120
()
|
1109007000NRG25260420240067914
|
29/04/2024
|
Raval Jamaniben Shanabhai
|
1109007WL001168
|
Raval Jamaniben Shanabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969797
|
|
RAVAL JAMNIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/3031120
()
|
1109007000NRG25260420240067913
|
29/04/2024
|
Raval Shanabhai Navabhai
|
1109007WL001168
|
Raval Shanabhai Navabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969816
|
|
SHANAJI NAVAJI RAVAL
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/3031122
()
|
1109007000NRG25260420240067918
|
29/04/2024
|
RAVAL SHIBHABEN PUJABHAI
|
1109007WL001168
|
RAVAL SHIBHABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969829
|
|
SHIBHABEN PUNJAJI RA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/3031124
()
|
1109007000NRG25260420240067919
|
29/04/2024
|
RAVAL KANTIBHAI KALAJI
|
1109007WL001168
|
RAVAL KANTIBHAI KALAJI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969828
|
|
RAVEL KANTIBHAI KALA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/3031125
()
|
1109007000NRG25260420240067921
|
29/04/2024
|
Raval Babubhai Navabhai
|
1109007WL001168
|
Raval Babubhai Navabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969776
|
|
RAVAL BABUBHAI NAVAB
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7465005
()
|
1109007000NRG25260420240067925
|
29/04/2024
|
Raval Rukhiben Raymalbhai
|
1109007WL001168
|
Raval Rukhiben Raymalbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969806
|
|
RAVAL RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7466011
()
|
1109007000NRG25260420240067927
|
29/04/2024
|
Raval Manguben Shomabhai
|
1109007WL001168
|
Raval Manguben Shomabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969826
|
|
RAVAL MANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/7466024
()
|
1109007000NRG25260420240067928
|
29/04/2024
|
Raval Dolabhai Mashaji
|
1109007WL001168
|
Raval Dolabhai Mashaji
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969792
|
|
Mr. DOLABHAI MASHABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7466024
()
|
1109007000NRG25260420240067929
|
29/04/2024
|
Raval Madhiben Dolabhai
|
1109007WL001168
|
Raval Madhiben Dolabhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543969860
|
|
MADHIBEN DOLABHAI RA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/7466029
()
|
1109007000NRG25260420240067931
|
29/04/2024
|
Raval Kinjaben Gopalbhai
|
1109007WL001168
|
Raval Kinjaben Gopalbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543969777
|
|
MISS KINJALBEN GOPALBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/7466029
()
|
1109007000NRG25260420240067930
|
29/04/2024
|
Raval Tinaben Gopalbhai
|
1109007WL001168
|
Raval Tinaben Gopalbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543969841
|
|
RAVAL TINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/7466032
()
|
1109007000NRG25260420240067932
|
29/04/2024
|
Raval Bharatbhai
|
1109007WL001168
|
Raval Bharatbhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543969819
|
|
BHARATBHAI JAYNTIBHA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/7466032
()
|
1109007000NRG25260420240067933
|
29/04/2024
|
Raval Ramilaben
|
1109007WL001168
|
Raval Ramilaben
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543969818
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/7466077
()
|
1109007000NRG25260420240067937
|
29/04/2024
|
Raval Dahyabhai Ramabhai
|
1109007WL001168
|
Raval Dahyabhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543969929
|
|
RAVAL DAHYABHAI RAMA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/7466079
()
|
1109007000NRG25260420240067940
|
29/04/2024
|
Raval Ramilaben
|
1109007WL001168
|
Raval Ramilaben
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969854
|
|
RAVAL RAMILABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/7466100
()
|
1109007000NRG25260420240067941
|
29/04/2024
|
Raval Rameshbhai Raymalbhai
|
1109007WL001168
|
Raval Rameshbhai Raymalbhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969852
|
|
Raval Rameshbhai Raymalbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/7466100
()
|
1109007000NRG25260420240067942
|
29/04/2024
|
Raval Sangitaben Rameshbhai
|
1109007WL001168
|
Raval Sangitaben Rameshbhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969849
|
|
RAVAL SANGITABEN RAM
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/7466242
()
|
1109007000NRG25260420240067949
|
29/04/2024
|
Raval Ratnabhai Nathabhai
|
1109007WL001168
|
Raval Ratnabhai Nathabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969802
|
|
RATNABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/7466242
()
|
1109007000NRG25260420240067950
|
29/04/2024
|
Raval shomiben Ratnabhai
|
1109007WL001168
|
Raval shomiben Ratnabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969803
|
|
RAVAL SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/7466259
()
|
1109007000NRG25260420240067951
|
29/04/2024
|
Raval Kanubhai Ramabhai
|
1109007WL001168
|
Raval Kanubhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969791
|
|
Raval Kanuji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/7466259
()
|
1109007000NRG25260420240067952
|
29/04/2024
|
Raval Lilaben Kanubhai
|
1109007WL001168
|
Raval Lilaben Kanubhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969825
|
|
LILABEN KANUBHAI RAV
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/7466272
()
|
1109007000NRG25260420240067953
|
29/04/2024
|
Raval Virabhai Mashabhai
|
1109007WL001168
|
Raval Virabhai Mashabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969861
|
|
VIRABHAI MASABHAI RA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/7466274
()
|
1109007000NRG25260420240067956
|
29/04/2024
|
Raval Baluben Shanabhai
|
1109007WL001168
|
Raval Baluben Shanabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969809
|
|
BALUBEN SHANAJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/7466284
()
|
1109007000NRG25260420240067959
|
29/04/2024
|
Raval Kanubhai Monabhai
|
1109007WL001168
|
Raval Kanubhai Monabhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
03/05/2024
|
|
3543969807
|
|
RAVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/7466284
()
|
1109007000NRG25260420240067960
|
29/04/2024
|
RAval Shantaben Kanubhai
|
1109007WL001168
|
RAval Shantaben Kanubhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969823
|
|
RAVAL SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/7466286
()
|
1109007000NRG25260420240067962
|
29/04/2024
|
Raval Ashaben Savabhai
|
1109007WL001168
|
Raval Ashaben Savabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969793
|
|
AASHABEN SAVABHAI RA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/7466286
()
|
1109007000NRG25260420240067961
|
29/04/2024
|
Raval Savabhai Monabhai
|
1109007WL001168
|
Raval Savabhai Monabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969814
|
|
SAVABHAI MONABHAI RA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/7466291
()
|
1109007000NRG25260420240067964
|
29/04/2024
|
Raval Dahiben amaratbhai
|
1109007WL001168
|
Raval Dahiben amaratbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969846
|
|
RAVAL DAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/7466292
()
|
1109007000NRG25260420240067966
|
29/04/2024
|
Raval Kailashben Babubhai
|
1109007WL001168
|
Raval Kailashben Babubhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969851
|
|
RAVAL KAILASHBEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/7466293
()
|
1109007000NRG25260420240067968
|
29/04/2024
|
Raval Shardaben Dhirabhai
|
1109007WL001168
|
Raval Shardaben Dhirabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969782
|
|
RAVAL SHARADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/7466298
()
|
1109007000NRG25260420240067969
|
29/04/2024
|
Raval Naruji Bhuraji
|
1109007WL001168
|
Raval Naruji Bhuraji
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969800
|
|
NARUBHAI BHURABHAI R
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/7466298
()
|
1109007000NRG25260420240067970
|
29/04/2024
|
Raval Somiben Naruji
|
1109007WL001168
|
Raval Somiben Naruji
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969836
|
|
RAVAL SOMIBEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/7466299
()
|
1109007000NRG25260420240067971
|
29/04/2024
|
Raval Ramanbhai Bhurabhai
|
1109007WL001168
|
Raval Ramanbhai Bhurabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969790
|
|
RAMANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/7466299
()
|
1109007000NRG25260420240067972
|
29/04/2024
|
Raval Valiben Ramanbhai
|
1109007WL001168
|
Raval Valiben Ramanbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969827
|
|
Raval Valiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/7466300
()
|
1109007000NRG25260420240067974
|
29/04/2024
|
Raval Kaliben Vinubhai
|
1109007WL001168
|
Raval Kaliben Vinubhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969845
|
|
RAVAL KALIBEN VINODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/7466300
()
|
1109007000NRG25260420240067973
|
29/04/2024
|
Raval Vinubhai Hirabhai
|
1109007WL001168
|
Raval Vinubhai Hirabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969812
|
|
RAVAL VINUBHAI HIRAB
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/7466301
()
|
1109007000NRG25260420240067975
|
29/04/2024
|
Damor Chandubhai Ramabhai
|
1109007WL001168
|
Damor Chandubhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969923
|
|
Mr. . . CHANDUJI RAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/7466375
()
|
1109007000NRG25260420240067980
|
29/04/2024
|
Shardaben
|
1109007WL001168
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
03/05/2024
|
|
3543969822
|
|
SHARDABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/7470153
()
|
1109007000NRG25260420240067983
|
29/04/2024
|
Raval Hirabhai Lalabhai
|
1109007WL001168
|
Raval Hirabhai Lalabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543969931
|
|
RAVAL HIRAJI LALAJI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/7470153
()
|
1109007000NRG25260420240067984
|
29/04/2024
|
Raval Shomiben Hirabhai
|
1109007WL001168
|
Raval Shomiben Hirabhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
03/05/2024
|
|
3543969781
|
|
RAVAL SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/7470168
()
|
1109007000NRG25260420240067985
|
29/04/2024
|
Raval Dahyabhai Bhurabhai
|
1109007WL001168
|
Raval Dahyabhai Bhurabhai
|
00045
|
BARB0DBMEGR
|
1026
|
1026
|
Processed
|
03/05/2024
|
|
3543969799
|
|
DAHYAJI BHURAJI RAVA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/7470168
()
|
1109007000NRG25260420240067986
|
29/04/2024
|
Raval Galiben Dahyabhai
|
1109007WL001168
|
Raval Galiben Dahyabhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
03/05/2024
|
|
3543969850
|
|
RAVAL GALIBEN
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/989547725
()
|
1109007000NRG25260420240067992
|
29/04/2024
|
Raval Premilaben Hareshbhai
|
1109007WL001168
|
Raval Premilaben Hareshbhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543969798
|
|
PREMILABEN HARESHBHA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/989547727
()
|
1109007000NRG25260420240067995
|
29/04/2024
|
RAVL CHBILBHAI
|
1109007WL001168
|
RAVL CHBILBHAI
|
00045
|
BARB0DBMEGR
|
1026
|
1026
|
Processed
|
03/05/2024
|
|
3543969808
|
|
CHABILBHAI NAVABHA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/98984752
()
|
1109007000NRG25260420240067996
|
29/04/2024
|
Raval Manubhai Somabhai
|
1109007WL001168
|
Raval Manubhai Somabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3543969778
|
|
MANUBHAI SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/989847524
()
|
1109007000NRG25260420240067999
|
29/04/2024
|
Raval Bhuriben Maheshbhai
|
1109007WL001168
|
Raval Bhuriben Maheshbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969788
|
|
RAVAL BHURIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/989847524
()
|
1109007000NRG25260420240067998
|
29/04/2024
|
Raval Maheshbhai Ramanbhai
|
1109007WL001168
|
Raval Maheshbhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
29
|
29
|
Processed
|
03/05/2024
|
|
3543969787
|
|
MAHESHKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/989847529
()
|
1109007000NRG25260420240068001
|
29/04/2024
|
Raval Kailasben Sachinbhai
|
1109007WL001168
|
Raval Kailasben Sachinbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969842
|
|
RAVAL KAILASBEN SACH
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/989847529
()
|
1109007000NRG25260420240068000
|
29/04/2024
|
Raval Sachinbhai Babubhai
|
1109007WL001168
|
Raval Sachinbhai Babubhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543969779
|
|
RAVAL SACHINKUMAR BA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/989847534
()
|
1109007000NRG25260420240068004
|
29/04/2024
|
Raval Rakeshbhai Dhirabhai
|
1109007WL001168
|
Raval Rakeshbhai Dhirabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969835
|
|
RAVAL RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/989847554
()
|
1109007000NRG25260420240068008
|
29/04/2024
|
Raval Vimalbhai Jayntibhai
|
1109007WL001168
|
Raval Vimalbhai Jayntibhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969770
|
|
RAVAL VIMALBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/989847805
()
|
1109007000NRG25260420240068012
|
29/04/2024
|
RAMILABEN
|
1109007WL001168
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543969821
|
|
RAVAL RAMILABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/989847806
()
|
1109007000NRG25260420240068013
|
29/04/2024
|
PRATAPBHAI
|
1109007WL001168
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543969805
|
|
PRATAPJI ARJANJI RAV
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/989847806
()
|
1109007000NRG25260420240068014
|
29/04/2024
|
SUDHABEN
|
1109007WL001168
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543969844
|
|
RAVAL SUDHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/989847808
()
|
1109007000NRG25260420240068015
|
29/04/2024
|
RAVAL JAYNTIBHAI HIRABHAI
|
1109007WL001168
|
RAVAL JAYNTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543969789
|
|
JAYNTIBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/989847808
()
|
1109007000NRG25260420240068016
|
29/04/2024
|
SHANTIBEN
|
1109007WL001168
|
SHANTIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543969837
|
|
RAVAL SHANTABEN
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/98984782
()
|
1109007000NRG25260420240068017
|
29/04/2024
|
Raval Sunilbhai Ramanbhai
|
1109007WL001168
|
Raval Sunilbhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543969784
|
|
SUNILKUMAR RAMANBHAI RAVAL
|
IDBI BANK(607095)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/98984785
()
|
1109007000NRG25260420240068018
|
29/04/2024
|
Raval Prakashbhai Vinubhai
|
1109007WL001168
|
Raval Prakashbhai Vinubhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543969768
|
|
RAVAL PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488079
()
|
1109007000NRG25260420240068020
|
29/04/2024
|
Raval Gopalbhai Amrutbhai
|
1109007WL001168
|
Raval Gopalbhai Amrutbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969824
|
|
MR GOPAL AMRUTBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898488087
()
|
1109007000NRG25260420240068024
|
29/04/2024
|
Raval Anitaben Lalabhai
|
1109007WL001168
|
Raval Anitaben Lalabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969830
|
|
ANITABEN LALABHAI RA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488087
()
|
1109007000NRG25260420240068023
|
29/04/2024
|
Raval Lalabhai Bhikhabhai
|
1109007WL001168
|
Raval Lalabhai Bhikhabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969855
|
|
RAVAL LALABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488088
()
|
1109007000NRG25260420240068025
|
29/04/2024
|
Raval Shaileshbhai Dhulabhai
|
1109007WL001168
|
Raval Shaileshbhai Dhulabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969773
|
|
RAVAL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/989848813
()
|
1109007000NRG25260420240068026
|
29/04/2024
|
Raval Chandrikaben Valabhai
|
1109007WL001168
|
Raval Chandrikaben Valabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969838
|
|
RAVAL CHANDRIKABEN V
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/989848814
()
|
1109007000NRG25260420240068027
|
29/04/2024
|
Damor Narshihbhai Sufarabhai
|
1109007WL001168
|
Damor Narshihbhai Sufarabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969839
|
|
DAMOR NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/989848814
()
|
1109007000NRG25260420240068028
|
29/04/2024
|
Damor Sagunaben Narsihbhai
|
1109007WL001168
|
Damor Sagunaben Narsihbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969840
|
|
Damor Sagunaben Narsinhbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898488451
()
|
1109007000NRG25260420240068030
|
29/04/2024
|
Raval Jashiben Manabhai
|
1109007WL001168
|
Raval Jashiben Manabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969856
|
|
RAVAL JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898488452
()
|
1109007000NRG25260420240068032
|
29/04/2024
|
Raval Bhavnaben Lakhabhai
|
1109007WL001168
|
Raval Bhavnaben Lakhabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969847
|
|
RAVAL BHAVANABEN LAKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898488462
()
|
1109007000NRG25260420240068033
|
29/04/2024
|
Raval Gopalbhai Dahyabhai
|
1109007WL001168
|
Raval Gopalbhai Dahyabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969801
|
|
GOPALBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898488462
()
|
1109007000NRG25260420240068034
|
29/04/2024
|
Raval Sangitaben Gopalbhai
|
1109007WL001168
|
Raval Sangitaben Gopalbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969843
|
|
RAVAL SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788689
()
|
1109007000NRG25260420240068038
|
29/04/2024
|
DAMOR ANITABEN RAMANBHAI
|
1109007WL001168
|
DAMOR ANITABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969817
|
|
ANITABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788689
()
|
1109007000NRG25260420240068037
|
29/04/2024
|
DAMOR RAMANBHAI RUPABHAI
|
1109007WL001168
|
DAMOR RAMANBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969815
|
|
RAMANBHAI RUPABHAI D
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788695
()
|
1109007000NRG25260420240068040
|
29/04/2024
|
DAMOR JAMNIBEN RUPABHAI
|
1109007WL001168
|
DAMOR JAMNIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969888
|
|
DAMOR JAMANABEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788695
()
|
1109007000NRG25260420240068039
|
29/04/2024
|
DAMOR RUPABHAI CHEHARABHAI
|
1109007WL001168
|
DAMOR RUPABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543969774
|
|
DAMOR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788724
()
|
1109007000NRG25260420240068041
|
29/04/2024
|
DAMOR AMTABHAI HATHIBHAI
|
1109007WL001168
|
DAMOR AMTABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969862
|
|
DAMOR AMTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788724
()
|
1109007000NRG25260420240068042
|
29/04/2024
|
DAMOR MINABEN AMTABHAI
|
1109007WL001168
|
DAMOR MINABEN AMTABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969775
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788769
()
|
1109007000NRG25260420240068044
|
29/04/2024
|
RAVAL HANSABEN KANTIBHAI
|
1109007WL001168
|
RAVAL HANSABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969794
|
|
RAVAL HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788769
()
|
1109007000NRG25260420240068043
|
29/04/2024
|
RAVAL KANTIBHAI PUJABHAI
|
1109007WL001168
|
RAVAL KANTIBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969889
|
|
KANTIBHAI PUJABHAI R
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788849
()
|
1109007000NRG25260420240068045
|
29/04/2024
|
KHANT MOHANBHAI SHAYBHABHAI
|
1109007WL001168
|
KHANT MOHANBHAI SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969858
|
|
MOHANBHAI SAIBHABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788849
()
|
1109007000NRG25260420240068046
|
29/04/2024
|
KHANT RUKHIBEN MOHANBHAI
|
1109007WL001168
|
KHANT RUKHIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969859
|
|
KHANT RUKHIBEN MOHANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788920
()
|
1109007000NRG25260420240068048
|
29/04/2024
|
ECHABEN
|
1109007WL001168
|
ECHABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969780
|
|
RAVAL ISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898789004
()
|
1109007000NRG25260420240068049
|
29/04/2024
|
DAMOR SUFARABHAI HATHIBHAI
|
1109007WL001168
|
DAMOR SUFARABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543969831
|
|
DAMOR SUFRAJI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898789146
()
|
1109007000NRG25260420240068052
|
29/04/2024
|
SHOBHABEN
|
1109007WL001168
|
SHOBHABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543969813
|
|
SHOBHANABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898789147
()
|
1109007000NRG25260420240068054
|
29/04/2024
|
BALUBEN
|
1109007WL001168
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543969804
|
|
BALUBEN KALUJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898789147
()
|
1109007000NRG25260420240068053
|
29/04/2024
|
KALUBHAI
|
1109007WL001168
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543969810
|
|
RAVAL KALUBHAI BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898789148
()
|
1109007000NRG25260420240068055
|
29/04/2024
|
HIRABHAI
|
1109007WL001168
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543969857
|
|
HIRABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898789256
()
|
1109007000NRG25260420240068060
|
29/04/2024
|
REKHABEN
|
1109007WL001168
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969832
|
|
RAVAL REKHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898789269
()
|
1109007000NRG25260420240068063
|
29/04/2024
|
BHIKHABHAI
|
1109007WL001168
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969820
|
|
BHIKHAJI BHAGAJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898789450
()
|
1109007000NRG25260420240068066
|
29/04/2024
|
NILESHBHAI
|
1109007WL001168
|
NILESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969785
|
|
RAVAL NILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898789493
()
|
1109007000NRG25260420240068067
|
29/04/2024
|
Damor Rameshbhai Amatabhai
|
1109007WL001168
|
Damor Rameshbhai Amatabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969834
|
|
DAMOR RAMESHBHAI AMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101501
|
101501
|
|
|
|
|
|
|
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/3031100
()
|
1109007000NRG25260420240067899
|
29/04/2024
|
Raval Baluben Laxmanbhai
|
1109007WL001168
|
Raval Baluben Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969933
|
|
RAVAL BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/3031101
()
|
1109007000NRG25260420240067901
|
29/04/2024
|
Raval Nitaben Sanjaybhai
|
1109007WL001168
|
Raval Nitaben Sanjaybhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969865
|
|
RAVAL NITABEN SANJAY
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/3031101
()
|
1109007000NRG25260420240067900
|
29/04/2024
|
Raval Sanjaybhai Mukeshbhai
|
1109007WL001168
|
Raval Sanjaybhai Mukeshbhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969922
|
|
MR SANJAYBHAI MUKESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/3031105
()
|
1109007000NRG25260420240067904
|
29/04/2024
|
Raval Mukeshbhai Bhikhabhai
|
1109007WL001168
|
Raval Mukeshbhai Bhikhabhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969867
|
|
MUKESHBHAI BHIKHAJI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/3031105
()
|
1109007000NRG25260420240067905
|
29/04/2024
|
Raval Shobhaben Mukeshbhai
|
1109007WL001168
|
Raval Shobhaben Mukeshbhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969866
|
|
SOBHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/3031119
()
|
1109007000NRG25260420240067911
|
29/04/2024
|
Raval Maheshbhai Chabilbhai
|
1109007WL001168
|
Raval Maheshbhai Chabilbhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543969926
|
|
RAVAL MAHESHBHAICHHA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/3031121
()
|
1109007000NRG25260420240067915
|
29/04/2024
|
Raval Ankitbhai Babubhai
|
1109007WL001168
|
Raval Ankitbhai Babubhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969919
|
|
RAVAL ANKITKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/3031121
()
|
1109007000NRG25260420240067916
|
29/04/2024
|
Raval Sapnaben Anlitbhai
|
1109007WL001168
|
Raval Sapnaben Anlitbhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969920
|
|
RAVAL SAPNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/533732
()
|
1109007000NRG25260420240067923
|
29/04/2024
|
Raval Ramanbhai Ladubhai
|
1109007WL001168
|
Raval Ramanbhai Ladubhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543969930
|
|
RAMANBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/7466068
()
|
1109007000NRG25260420240067935
|
29/04/2024
|
Raval Kamleshbhai Ramanbhai
|
1109007WL001168
|
Raval Kamleshbhai Ramanbhai
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543969766
|
|
RAVAL KAMLESHKUMAR R
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/7466068
()
|
1109007000NRG25260420240067936
|
29/04/2024
|
Raval Savitaben Kamleshbhai
|
1109007WL001168
|
Raval Savitaben Kamleshbhai
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543969767
|
|
RavalSavitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/7466106
()
|
1109007000NRG25260420240067945
|
29/04/2024
|
Raval Sanjaybhai Kantibhai
|
1109007WL001168
|
Raval Sanjaybhai Kantibhai
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969772
|
|
SANJAY RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/7466197
()
|
1109007000NRG25260420240067947
|
29/04/2024
|
Raval Rameshbhai Narsihbhai
|
1109007WL001168
|
Raval Rameshbhai Narsihbhai
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969932
|
|
MR RAMESHBHAI NARSINHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/7466272
()
|
1109007000NRG25260420240067954
|
29/04/2024
|
Raval Shantaben Virabhai
|
1109007WL001168
|
Raval Shantaben Virabhai
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969853
|
|
RAVAL SHANTABEN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/7466291
()
|
1109007000NRG25260420240067963
|
29/04/2024
|
Raval Amaratbhai Hirabhai
|
1109007WL001168
|
Raval Amaratbhai Hirabhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969925
|
|
RAVAL AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/7466292
()
|
1109007000NRG25260420240067965
|
29/04/2024
|
Raval Babubhai Laxmanbhai
|
1109007WL001168
|
Raval Babubhai Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969928
|
|
RAVAL BABUBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/7466293
()
|
1109007000NRG25260420240067967
|
29/04/2024
|
Raval Dhirabhai Mashabhai
|
1109007WL001168
|
Raval Dhirabhai Mashabhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969863
|
|
RAVEL DHIRABHAI MASA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/7470147
()
|
1109007000NRG25260420240067982
|
29/04/2024
|
Raval Nitinbhai Kanubhai
|
1109007WL001168
|
Raval Nitinbhai Kanubhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
03/05/2024
|
|
3543969924
|
|
NITINKUMAR RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/87117
()
|
1109007000NRG25260420240067991
|
29/04/2024
|
Raval Dineshkumar
|
1109007WL001168
|
Raval Dineshkumar
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543969864
|
|
RAVAL DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/989547726
()
|
1109007000NRG25260420240067993
|
29/04/2024
|
Raval Manishbhai Hirabhai
|
1109007WL001168
|
Raval Manishbhai Hirabhai
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543969769
|
|
MANISHKUMAR RAVAL
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/989847805
()
|
1109007000NRG25260420240068011
|
29/04/2024
|
NARESHBHAI
|
1109007WL001168
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543969917
|
|
NARESHBHAI LADUJI RA
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/9898488082
()
|
1109007000NRG25260420240068022
|
29/04/2024
|
Raval Sejalben Shaileshbhai
|
1109007WL001168
|
Raval Sejalben Shaileshbhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969771
|
|
RAVAL SEJALBEN
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898488082
()
|
1109007000NRG25260420240068021
|
29/04/2024
|
Raval Shaileshbhai Dolabhai
|
1109007WL001168
|
Raval Shaileshbhai Dolabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969918
|
|
SHAILESHBHAI DOLABHA
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898488452
()
|
1109007000NRG25260420240068031
|
29/04/2024
|
Raval Lakhabhai Shanabhai
|
1109007WL001168
|
Raval Lakhabhai Shanabhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969927
|
|
RAVAL LAKHABHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/98987453
()
|
1109007000NRG25260420240068035
|
29/04/2024
|
Raval Babubhai arjanbhai
|
1109007WL001168
|
Raval Babubhai arjanbhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969934
|
|
RAVAL BABUBHAI ARJAN
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/98987453
()
|
1109007000NRG25260420240068036
|
29/04/2024
|
Raval Kokilaben Babubhai
|
1109007WL001168
|
Raval Kokilaben Babubhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969765
|
|
RAVALKOKILABENBABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898789146
()
|
1109007000NRG25260420240068051
|
29/04/2024
|
MANUBHAI
|
1109007WL001168
|
MANUBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3543969921
|
|
RAVAL MANUBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898789269
()
|
1109007000NRG25260420240068064
|
29/04/2024
|
DAYIBEN
|
1109007WL001168
|
DAYIBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969783
|
|
DAHIBEN BHIKHABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30285
|
30285
|
|
|
|
|
|
|
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/3031103
()
|
1109007000NRG25260420240067903
|
29/04/2024
|
Raval Revaben Dhulabhai
|
1109007WL001168
|
Raval Revaben Dhulabhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969914
|
|
RAVAL REVABEN
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/3031122
()
|
1109007000NRG25260420240067917
|
29/04/2024
|
RAVAL PUJABHAI MASHABHAI
|
1109007WL001168
|
RAVAL PUJABHAI MASHABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969905
|
|
RAVAL PUJAJI MASAJI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/529980
()
|
1109007000NRG25260420240067922
|
29/04/2024
|
Raval Kokilaben RamaBhai
|
1109007WL001168
|
Raval Kokilaben RamaBhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969906
|
|
RAVALKOKIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/7466011
()
|
1109007000NRG25260420240067926
|
29/04/2024
|
Raval Shomabhai Bhathibhai
|
1109007WL001168
|
Raval Shomabhai Bhathibhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969903
|
|
MR SOMABHAI BHATHIJI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/7466067
()
|
1109007000NRG25260420240067934
|
29/04/2024
|
Damor Manjulaben Bharatbhai
|
1109007WL001168
|
Damor Manjulaben Bharatbhai
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543969871
|
|
Mr. MANJULABEN BHARTBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/7466105
()
|
1109007000NRG25260420240067944
|
29/04/2024
|
Raval Hetalben Sanjaybhai
|
1109007WL001168
|
Raval Hetalben Sanjaybhai
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969916
|
|
MASTER HETABEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/7466105
()
|
1109007000NRG25260420240067943
|
29/04/2024
|
Raval Sanjaybhai Dineshbhai
|
1109007WL001168
|
Raval Sanjaybhai Dineshbhai
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969910
|
|
SANJAYKUMAR DINESHBHAI RAVAL
|
IDBI BANK(607095)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/7466111
()
|
1109007000NRG25260420240067946
|
29/04/2024
|
Raval Sunilbhai Mukeshbhai
|
1109007WL001168
|
Raval Sunilbhai Mukeshbhai
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969892
|
|
MR RAVAL SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/7466197
()
|
1109007000NRG25260420240067948
|
29/04/2024
|
Raval Rekhaben Rameshbhai
|
1109007WL001168
|
Raval Rekhaben Rameshbhai
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969904
|
|
MS REKHABEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/7466274
()
|
1109007000NRG25260420240067955
|
29/04/2024
|
Raval Shanabhai Lalabhai
|
1109007WL001168
|
Raval Shanabhai Lalabhai
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969907
|
|
SANABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/7466303
()
|
1109007000NRG25260420240067976
|
29/04/2024
|
Raval Shardaben Narshihbhai
|
1109007WL001168
|
Raval Shardaben Narshihbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969909
|
|
RAVAL SHARDABEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/7466306
()
|
1109007000NRG25260420240067977
|
29/04/2024
|
Raval Dilipbhai Pratapbhai
|
1109007WL001168
|
Raval Dilipbhai Pratapbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969911
|
|
RAVAL DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/7466306
()
|
1109007000NRG25260420240067978
|
29/04/2024
|
Raval Ishvarbhai Pratapbhai
|
1109007WL001168
|
Raval Ishvarbhai Pratapbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969912
|
|
RAVAL ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/7466375
()
|
1109007000NRG25260420240067979
|
29/04/2024
|
BHikhabhai
|
1109007WL001168
|
BHikhabhai
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
03/05/2024
|
|
3543969913
|
|
MR RAVAL BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/7471011
()
|
1109007000NRG25260420240067987
|
29/04/2024
|
Raval Dineshbhai Shanabhai
|
1109007WL001168
|
Raval Dineshbhai Shanabhai
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
03/05/2024
|
|
3543969869
|
|
RAVAL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/7471011
()
|
1109007000NRG25260420240067988
|
29/04/2024
|
Raval Ramilaben Dineshbhai
|
1109007WL001168
|
Raval Ramilaben Dineshbhai
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
03/05/2024
|
|
3543969868
|
|
MRS RAVAL RAMILABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/87116
()
|
1109007000NRG25260420240067990
|
29/04/2024
|
GOPALBHAI CHHABILBHAI RAVAL
|
1109007WL001168
|
GOPALBHAI CHHABILBHAI RAVAL
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543969899
|
|
GOPALBHAI CHHABILBH
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/989547726
()
|
1109007000NRG25260420240067994
|
29/04/2024
|
Raval Bhuriben Manishbhai
|
1109007WL001168
|
Raval Bhuriben Manishbhai
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
03/05/2024
|
|
3543969915
|
|
MRS RAVAL BHURIBEN MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/98984752
()
|
1109007000NRG25260420240067997
|
29/04/2024
|
Raval Premilaben Manubhai
|
1109007WL001168
|
Raval Premilaben Manubhai
|
00415
|
SBIN0011000
|
1026
|
1026
|
Processed
|
03/05/2024
|
|
3543969872
|
|
MRS PREMILABEN MANUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/989847530
()
|
1109007000NRG25260420240068002
|
29/04/2024
|
Raval Ashvinbhai Virabhai
|
1109007WL001168
|
Raval Ashvinbhai Virabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969896
|
|
RAVAL ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/989847530
()
|
1109007000NRG25260420240068003
|
29/04/2024
|
Raval Savitaben Ashvinbhai
|
1109007WL001168
|
Raval Savitaben Ashvinbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969897
|
|
SAVITABEN ASHVINBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/989847534
()
|
1109007000NRG25260420240068005
|
29/04/2024
|
Raval Minaben Rakeshbhai
|
1109007WL001168
|
Raval Minaben Rakeshbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969902
|
|
RAVAL MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/989847545
()
|
1109007000NRG25260420240068007
|
29/04/2024
|
Raval Rinkuben Ramabhai
|
1109007WL001168
|
Raval Rinkuben Ramabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969874
|
|
RAVAL RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/989847800
()
|
1109007000NRG25260420240068010
|
29/04/2024
|
Raval Jagdishbhai Nareshbhai
|
1109007WL001168
|
Raval Jagdishbhai Nareshbhai
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543969893
|
|
MASTER MINOR JAGADISHKUMAR NARESHBHAI RA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/989847800
()
|
1109007000NRG25260420240068009
|
29/04/2024
|
Raval Radhaben Nareshbhai
|
1109007WL001168
|
Raval Radhaben Nareshbhai
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3543969895
|
|
MISS RADHA NARESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/98984785
()
|
1109007000NRG25260420240068019
|
29/04/2024
|
Raval Rinkuben Vinubhai
|
1109007WL001168
|
Raval Rinkuben Vinubhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969891
|
|
MISS RAVAL RINKUBEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898488179
()
|
1109007000NRG25260420240068029
|
29/04/2024
|
Damor Maheshbhai Sufarabhai
|
1109007WL001168
|
Damor Maheshbhai Sufarabhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969894
|
|
MASTER DAMOR MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789149
()
|
1109007000NRG25260420240068058
|
29/04/2024
|
NAYNABEN
|
1109007WL001168
|
NAYNABEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543969908
|
|
RAVAL NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789149
()
|
1109007000NRG25260420240068057
|
29/04/2024
|
NITESH
|
1109007WL001168
|
NITESH
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543969873
|
|
MR NITESHKUMAR KALUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898789255
()
|
1109007000NRG25260420240068059
|
29/04/2024
|
KAILASHBEN
|
1109007WL001168
|
KAILASHBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969898
|
|
RAVAL KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898789268
()
|
1109007000NRG25260420240068061
|
29/04/2024
|
KESHABHAI
|
1109007WL001168
|
KESHABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969900
|
|
RAVAL KESHABHAI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898789268
()
|
1109007000NRG25260420240068062
|
29/04/2024
|
RUKHIBEN
|
1109007WL001168
|
RUKHIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969901
|
|
RAVAL RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898789493
()
|
1109007000NRG25260420240068068
|
29/04/2024
|
Damor Jayaben Rameshbha
|
1109007WL001168
|
Damor Jayaben Rameshbha
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969870
|
|
MRS DAMOR JAYABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34791
|
34791
|
|
|
|
|
|
|
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/3031124
()
|
1109007000NRG25260420240067920
|
29/04/2024
|
RAVAL SHARDABEN KANTIBHAI
|
1109007WL001168
|
RAVAL SHARDABEN KANTIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969886
|
|
SHARDABEN KANTIBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/533732
()
|
1109007000NRG25260420240067924
|
29/04/2024
|
Raval Manjulaben Ramanbhai
|
1109007WL001168
|
Raval Manjulaben Ramanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543969887
|
|
MANJULABEN RAMANJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/7466077
()
|
1109007000NRG25260420240067938
|
29/04/2024
|
Raval Valiben Dahyabhai
|
1109007WL001168
|
Raval Valiben Dahyabhai
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3543969885
|
|
RAVAL VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/7466079
()
|
1109007000NRG25260420240067939
|
29/04/2024
|
Raval Jayaben Dilipbhai
|
1109007WL001168
|
Raval Jayaben Dilipbhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969879
|
|
Raval Jayaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/7466282
()
|
1109007000NRG25260420240067957
|
29/04/2024
|
Raval Kalubhai Manabhai
|
1109007WL001168
|
Raval Kalubhai Manabhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969882
|
|
RAVAL KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/7466282
()
|
1109007000NRG25260420240067958
|
29/04/2024
|
Raval Savitaben Kalubhai
|
1109007WL001168
|
Raval Savitaben Kalubhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543969881
|
|
MRS RAVAL SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/7470147
()
|
1109007000NRG25260420240067981
|
29/04/2024
|
Raval Jitendrbhai Kanubhai
|
1109007WL001168
|
Raval Jitendrbhai Kanubhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
03/05/2024
|
|
3543969880
|
|
JITENDRAKUMAR RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/74799
()
|
1109007000NRG25260420240067989
|
29/04/2024
|
Raval Palakben Gopalbhai
|
1109007WL001168
|
Raval Palakben Gopalbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3543969875
|
|
MISS PALAKBEN GOPALBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/989847545
()
|
1109007000NRG25260420240068006
|
29/04/2024
|
Raval Mittalben Ramabhai
|
1109007WL001168
|
Raval Mittalben Ramabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969877
|
|
RAVAL MITTALBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898788920
()
|
1109007000NRG25260420240068047
|
29/04/2024
|
RAVAL DINESHBHAI DAHYABHAI
|
1109007WL001168
|
RAVAL DINESHBHAI DAHYABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969884
|
|
RAVAL DINESHBHAI DAH
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898789004
()
|
1109007000NRG25260420240068050
|
29/04/2024
|
DAMOR MADHIBEN SUFARABHAI
|
1109007WL001168
|
DAMOR MADHIBEN SUFARABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543969878
|
|
DAMOR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9898789148
()
|
1109007000NRG25260420240068056
|
29/04/2024
|
SOMIBEN
|
1109007WL001168
|
SOMIBEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543969883
|
|
SOMIBEN HIRABHAI RAV
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898789276
()
|
1109007000NRG25260420240068065
|
29/04/2024
|
RAMABHAI
|
1109007WL001168
|
RAMABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543969876
|
|
RAMANBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14095
|
14095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180672
|
180672
|
|
|
|
|
|
|
|