|
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-09-007-034-001/7411014226
()
|
1109007000NRG25140520240163297
|
16/05/2024
|
PUJIBEN
|
1109007WL002726
|
PUJIBEN
|
00045
|
BARB0DBISAR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762525
|
|
MODIYA PUNJABEN DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-034-001/7457251
()
|
1109007000NRG25140520240163365
|
16/05/2024
|
TARAR RAMABHAI
|
1109007WL002726
|
TARAR RAMABHAI
|
00045
|
BARB0DBISAR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762453
|
|
Mr. RAMABHAI AMARABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-034-001/7457280
()
|
1109007000NRG25140520240163383
|
16/05/2024
|
BHAGRAVKUMAR
|
1109007WL002726
|
BHAGRAVKUMAR
|
00045
|
BARB0DBISAR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762454
|
|
BHARGAVBHAI NATBARBH
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-034-001/747425071
()
|
1109007000NRG25140520240163423
|
16/05/2024
|
BHUMITBHAI
|
1109007WL002726
|
BHUMITBHAI
|
00045
|
BARB0DBISAR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762455
|
|
Paramar Bhumit Kumar Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-034-001/74110107
()
|
1109007000NRG25140520240163212
|
16/05/2024
|
raval hansaben jyantibhai
|
1109007WL002726
|
raval hansaben jyantibhai
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762586
|
|
RAVAL HANSABEN JAYAN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-034-001/741101231
()
|
1109007000NRG25140520240163213
|
16/05/2024
|
KHARADI KALABHAI
|
1109007WL002726
|
KHARADI KALABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762547
|
|
Mr. KALABHAI JIVABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MEGHRAJ
|
GJ-09-007-034-001/741101260
()
|
1109007000NRG25140520240163215
|
16/05/2024
|
BALUBEN
|
1109007WL002726
|
BALUBEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762469
|
|
BALUBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-034-001/741101260
()
|
1109007000NRG25140520240163216
|
16/05/2024
|
JAYSERBEN
|
1109007WL002726
|
JAYSERBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762470
|
|
JAYSHRIBEN CHANDUBH
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-034-001/741101260
()
|
1109007000NRG25140520240163214
|
16/05/2024
|
Khant Chandubhai Bijalbhai
|
1109007WL002726
|
Khant Chandubhai Bijalbhai
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762603
|
|
CHANDUBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-034-001/741101265
()
|
1109007000NRG25140520240163217
|
16/05/2024
|
RAMILABEN
|
1109007WL002726
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762426
|
|
RAVAL RAMILABEN KANU
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-034-001/741101268
()
|
1109007000NRG25140520240163218
|
16/05/2024
|
MAHESHBHAI
|
1109007WL002726
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762509
|
|
TARAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-034-001/741101280
()
|
1109007000NRG25140520240163219
|
16/05/2024
|
Khant Isvarbhai Mohanbhai
|
1109007WL002726
|
Khant Isvarbhai Mohanbhai
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762500
|
|
KHANT ISHAVARBHAI MO
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-034-001/741101284
()
|
1109007000NRG25140520240163220
|
16/05/2024
|
Raval hansaben Hasmukhbhai
|
1109007WL002726
|
Raval hansaben Hasmukhbhai
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762441
|
|
RAVAL HEMABEN HASMUK
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-034-001/741101285
()
|
1109007000NRG25140520240163222
|
16/05/2024
|
SHARDABEN
|
1109007WL002726
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762590
|
|
SHARDABEN KANUBHAI TARAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MEGHRAJ
|
GJ-09-007-034-001/741101285
()
|
1109007000NRG25140520240163221
|
16/05/2024
|
TARAR KANUBHAI
|
1109007WL002726
|
TARAR KANUBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762514
|
|
Mr. KANUBHAI UDAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MEGHRAJ
|
GJ-09-007-034-001/741101287
()
|
1109007000NRG25140520240163223
|
16/05/2024
|
KHANT JAYANTIBHAI
|
1109007WL002726
|
KHANT JAYANTIBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762517
|
|
Mr. JAYNTIBHAI KANKABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MEGHRAJ
|
GJ-09-007-034-001/741101287
()
|
1109007000NRG25140520240163224
|
16/05/2024
|
TARABEN
|
1109007WL002726
|
TARABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762518
|
|
KHANT HIRABEN JAYANT
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-034-001/741101289
()
|
1109007000NRG25140520240163225
|
16/05/2024
|
KHANT RAMANBHAI
|
1109007WL002726
|
KHANT RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762601
|
|
Mr. RAMANBHAI KANKABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-034-001/741101316
()
|
1109007000NRG25140520240163226
|
16/05/2024
|
JAGABHAI
|
1109007WL002726
|
JAGABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762535
|
|
JAGABHAI AMRABHAI KH
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-034-001/741101319
()
|
1109007000NRG25140520240163227
|
16/05/2024
|
USHABEN
|
1109007WL002726
|
USHABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762421
|
|
Mrs. USHABEN DHIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MEGHRAJ
|
GJ-09-007-034-001/741101320
()
|
1109007000NRG25140520240163228
|
16/05/2024
|
LEELABEN
|
1109007WL002726
|
LEELABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762602
|
|
KHARADI LILABEN MANG
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-034-001/741101321
()
|
1109007000NRG25140520240163230
|
16/05/2024
|
DARIYABEN
|
1109007WL002726
|
DARIYABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762422
|
|
DARIYABEN SHYBAJI PA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-034-001/741101321
()
|
1109007000NRG25140520240163229
|
16/05/2024
|
PAGI SAYBAJI
|
1109007WL002726
|
PAGI SAYBAJI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762584
|
|
Mr. SAHYABABHAI DOLABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-034-001/741101327
()
|
1109007000NRG25140520240163232
|
16/05/2024
|
KAILASHBEN
|
1109007WL002726
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762471
|
|
KAILASBEN JASVANTBHA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-034-001/741101327
()
|
1109007000NRG25140520240163231
|
16/05/2024
|
KHARADI JASHUBHAI
|
1109007WL002726
|
KHARADI JASHUBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762488
|
|
KHARADI JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-034-001/741101330
()
|
1109007000NRG25140520240163233
|
16/05/2024
|
KHANT SANGITABEN
|
1109007WL002726
|
KHANT SANGITABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762533
|
|
SANGITABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-034-001/741101336
()
|
1109007000NRG25140520240163234
|
16/05/2024
|
KHANT SHARDABEN
|
1109007WL002726
|
KHANT SHARDABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762592
|
|
KHANT SHARADABEN KAN
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-034-001/741101338
()
|
1109007000NRG25140520240163235
|
16/05/2024
|
BHAVNABEN
|
1109007WL002726
|
BHAVNABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762522
|
|
TARAR BHAVNABEN RAYC
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-034-001/741101339
()
|
1109007000NRG25140520240163237
|
16/05/2024
|
BHAVNABEN
|
1109007WL002726
|
BHAVNABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762489
|
|
PAGI BHAVNABEN HASMUKHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MEGHRAJ
|
GJ-09-007-034-001/741101339
()
|
1109007000NRG25140520240163236
|
16/05/2024
|
HASMUKH
|
1109007WL002726
|
HASMUKH
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762543
|
|
PAGI HASMUKHBHAI BAC
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-034-001/741101344
()
|
1109007000NRG25140520240163238
|
16/05/2024
|
MANILAL
|
1109007WL002726
|
MANILAL
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762423
|
|
MANABHAI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-034-001/741101355
()
|
1109007000NRG25140520240163239
|
16/05/2024
|
KAMLABEN
|
1109007WL002726
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762593
|
|
KHARADI KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-034-001/741101360
()
|
1109007000NRG25140520240163242
|
16/05/2024
|
CHANDABEN
|
1109007WL002726
|
CHANDABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762520
|
|
KHARADI CHANDABEN BA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-034-001/741101360
()
|
1109007000NRG25140520240163241
|
16/05/2024
|
KHARADI BALUBHAI
|
1109007WL002726
|
KHARADI BALUBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762587
|
|
Mr. BALUBHAI JIVABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MEGHRAJ
|
GJ-09-007-034-001/741101363
()
|
1109007000NRG25140520240163243
|
16/05/2024
|
BHANBHI KOKILABEN ALKHABHAI
|
1109007WL002726
|
BHANBHI KOKILABEN ALKHABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762466
|
|
KOKILABEN ALKHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-034-001/741101364
()
|
1109007000NRG25140520240163244
|
16/05/2024
|
BHANBHI SHANTABEN KALABHAI
|
1109007WL002726
|
BHANBHI SHANTABEN KALABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762480
|
|
SHANTABEN KALABHAI B
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-034-001/741101365
()
|
1109007000NRG25140520240163245
|
16/05/2024
|
TARAR GITABEN
|
1109007WL002726
|
TARAR GITABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762539
|
|
GITABEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-034-001/741101366
()
|
1109007000NRG25140520240163246
|
16/05/2024
|
KHANT KALABHAI
|
1109007WL002726
|
KHANT KALABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762515
|
|
KALABHAI GALABHAI KH
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-034-001/741101371
()
|
1109007000NRG25140520240163247
|
16/05/2024
|
PREMILABEN
|
1109007WL002726
|
PREMILABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762582
|
|
PREMILABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-034-001/741101373
()
|
1109007000NRG25140520240163248
|
16/05/2024
|
INDUBEN
|
1109007WL002726
|
INDUBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762572
|
|
BHAMBHI INDUBEN ALAK
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-034-001/741101378
()
|
1109007000NRG25140520240163249
|
16/05/2024
|
VADEKH CHANDUBHAI
|
1109007WL002726
|
VADEKH CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762544
|
|
VADEKH CHANDUBHAI RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-034-001/741101380
()
|
1109007000NRG25140520240163250
|
16/05/2024
|
ARVINDBHAI
|
1109007WL002726
|
ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762407
|
|
Mr. ARVINDBHAI AMRAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-034-001/741101381
()
|
1109007000NRG25140520240163251
|
16/05/2024
|
MINABEN
|
1109007WL002726
|
MINABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762571
|
|
KHARADI MINABEN RAKE
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-034-001/741101385
()
|
1109007000NRG25140520240163252
|
16/05/2024
|
MUKESHBHA
|
1109007WL002726
|
MUKESHBHA
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762483
|
|
Mr. MUKESHBHAI BABUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-034-001/741101385
()
|
1109007000NRG25140520240163253
|
16/05/2024
|
SURYABEN
|
1109007WL002726
|
SURYABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762555
|
|
RAVAL SOORYABEN MUKE
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-034-001/741101386
()
|
1109007000NRG25140520240163254
|
16/05/2024
|
PREMILABEN
|
1109007WL002726
|
PREMILABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762569
|
|
Kharadi Premilaben Bhartbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MEGHRAJ
|
GJ-09-007-034-001/741101388
()
|
1109007000NRG25140520240163255
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002726
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762492
|
|
RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-034-001/741101390
()
|
1109007000NRG25140520240163256
|
16/05/2024
|
GANGABEN
|
1109007WL002726
|
GANGABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762574
|
|
TARAR GANGABEN VINOD
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-034-001/741101392
()
|
1109007000NRG25140520240163259
|
16/05/2024
|
BHARATIBEN
|
1109007WL002726
|
BHARATIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762430
|
|
BHARTIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-034-001/741101392
()
|
1109007000NRG25140520240163258
|
16/05/2024
|
MUKESHBHAI
|
1109007WL002726
|
MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762498
|
|
Mr. MUKESHBHAI JEHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-034-001/741101398
()
|
1109007000NRG25140520240163260
|
16/05/2024
|
DINESHBHAI
|
1109007WL002726
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762566
|
|
Mr. DINESHBHAI JEHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-034-001/741101398
()
|
1109007000NRG25140520240163261
|
16/05/2024
|
SARDABEN
|
1109007WL002726
|
SARDABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762445
|
|
KHANT SHARADABEN DIN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-034-001/741101400
()
|
1109007000NRG25140520240163262
|
16/05/2024
|
VINABEN
|
1109007WL002726
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762508
|
|
TARARVINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MEGHRAJ
|
GJ-09-007-034-001/741101401
()
|
1109007000NRG25140520240163263
|
16/05/2024
|
KANTIBHAI
|
1109007WL002726
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762546
|
|
Mr. KANTIBHAI KACHARABHAI VADEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MEGHRAJ
|
GJ-09-007-034-001/741101401
()
|
1109007000NRG25140520240163264
|
16/05/2024
|
RAMILABEN
|
1109007WL002726
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762490
|
|
VADEKH RAMILABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MEGHRAJ
|
GJ-09-007-034-001/741101402
()
|
1109007000NRG25140520240163266
|
16/05/2024
|
SANGITABEN
|
1109007WL002726
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762442
|
|
VADEKH SANGITABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-034-001/741101402
()
|
1109007000NRG25140520240163265
|
16/05/2024
|
VIKRAMBHAI
|
1109007WL002726
|
VIKRAMBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762545
|
|
VADEKH VIKRAMBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-034-001/741101404
()
|
1109007000NRG25140520240163267
|
16/05/2024
|
RAVAL SHILPABEN BHIKHABHAI
|
1109007WL002726
|
RAVAL SHILPABEN BHIKHABHAI
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224762503
|
|
RAVAL SHILPABEN BHIKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MEGHRAJ
|
GJ-09-007-034-001/741101405
()
|
1109007000NRG25140520240163268
|
16/05/2024
|
RAVAL ARAKHABHAI PUJABHAI
|
1109007WL002726
|
RAVAL ARAKHABHAI PUJABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762578
|
|
Mr. ALKHABHAI PUJABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MEGHRAJ
|
GJ-09-007-034-001/741101405
()
|
1109007000NRG25140520240163269
|
16/05/2024
|
RAVAL MADHIBEN ARAKHABHAI
|
1109007WL002726
|
RAVAL MADHIBEN ARAKHABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762513
|
|
RAVAL MADIBEN ALKHAB
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-034-001/741101418
()
|
1109007000NRG25140520240163271
|
16/05/2024
|
babuben
|
1109007WL002726
|
babuben
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762428
|
|
TARAR BABUBEN JESHAB
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-034-001/741101418
()
|
1109007000NRG25140520240163272
|
16/05/2024
|
RAJESVARI
|
1109007WL002726
|
RAJESVARI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762530
|
|
RAJESHWARIBEN JESABH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-034-001/7411014181
()
|
1109007000NRG25140520240163273
|
16/05/2024
|
BABUBHAI
|
1109007WL002726
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762402
|
|
Mr. BABUBHAI JEHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MEGHRAJ
|
GJ-09-007-034-001/7411014183
()
|
1109007000NRG25140520240163274
|
16/05/2024
|
SAGITABEN
|
1109007WL002726
|
SAGITABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762411
|
|
KHANT SANGITABEN JAG
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-034-001/7411014184
()
|
1109007000NRG25140520240163275
|
16/05/2024
|
KALIBEN
|
1109007WL002726
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762558
|
|
KALIBEN BIJALBHAI KH
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-034-001/7411014202
()
|
1109007000NRG25140520240163276
|
16/05/2024
|
VIJAYKUMAR
|
1109007WL002726
|
VIJAYKUMAR
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762400
|
|
VIJAYKUMAR BHUPATBHA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-034-001/7411014206
()
|
1109007000NRG25140520240163278
|
16/05/2024
|
RAMILABEN
|
1109007WL002726
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762564
|
|
MODIYA RAMUBEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-034-001/7411014206
()
|
1109007000NRG25140520240163277
|
16/05/2024
|
RANCHHODBHAI
|
1109007WL002726
|
RANCHHODBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762477
|
|
RANCHHODBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-034-001/7411014207
()
|
1109007000NRG25140520240163279
|
16/05/2024
|
RAJUBHAI
|
1109007WL002726
|
RAJUBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762448
|
|
MODIYA RAJESHBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-034-001/7411014207
()
|
1109007000NRG25140520240163280
|
16/05/2024
|
SANGITABEN
|
1109007WL002726
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762589
|
|
SANGITABEN RAJESBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-034-001/7411014208
()
|
1109007000NRG25140520240163281
|
16/05/2024
|
MAJULABEN
|
1109007WL002726
|
MAJULABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762440
|
|
MODIYA MANJULABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-034-001/7411014213
()
|
1109007000NRG25140520240163283
|
16/05/2024
|
BHAVANABEN
|
1109007WL002726
|
BHAVANABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762511
|
|
TARAR BHAVANABEN BHAVESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-034-001/7411014213
()
|
1109007000NRG25140520240163282
|
16/05/2024
|
BHAVESHBHAI
|
1109007WL002726
|
BHAVESHBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762556
|
|
TARAR BHAVESHBHAI DA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-034-001/7411014214
()
|
1109007000NRG25140520240163285
|
16/05/2024
|
KALIBEN M
|
1109007WL002726
|
KALIBEN M
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762487
|
|
TARAR KALIBEN MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-034-001/7411014214
()
|
1109007000NRG25140520240163284
|
16/05/2024
|
MONAJI
|
1109007WL002726
|
MONAJI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762540
|
|
Mr. MANABHAI NAVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MEGHRAJ
|
GJ-09-007-034-001/7411014215
()
|
1109007000NRG25140520240163287
|
16/05/2024
|
KALIBEN
|
1109007WL002726
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762401
|
|
MANDIYA KALIBEN CHHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-034-001/7411014215
()
|
1109007000NRG25140520240163286
|
16/05/2024
|
SABABHAI
|
1109007WL002726
|
SABABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762551
|
|
MODIYA CHABHABHAI BH
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-034-001/7411014216
()
|
1109007000NRG25140520240163288
|
16/05/2024
|
MINABE
|
1109007WL002726
|
MINABE
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762560
|
|
MINABEN RAJUBHAI KHA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-034-001/7411014218
()
|
1109007000NRG25140520240163289
|
16/05/2024
|
KAMLESHBHAI
|
1109007WL002726
|
KAMLESHBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762435
|
|
KAMLESHBHAI CHABABHA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-034-001/7411014218
()
|
1109007000NRG25140520240163290
|
16/05/2024
|
KIELASBEN
|
1109007WL002726
|
KIELASBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762434
|
|
KAILASHBEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-034-001/7411014219
()
|
1109007000NRG25140520240163291
|
16/05/2024
|
BIJALBHAI
|
1109007WL002726
|
BIJALBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762497
|
|
KOTVAL BIJALBHAI SHANKARJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-034-001/7411014219
()
|
1109007000NRG25140520240163292
|
16/05/2024
|
LALIBEN
|
1109007WL002726
|
LALIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762516
|
|
LALLE BEN KOTVAL
|
RATNAKAR BANK(607393)
|
|
83
|
MEGHRAJ
|
GJ-09-007-034-001/7411014220
()
|
1109007000NRG25140520240163293
|
16/05/2024
|
VIKRAMBHAI
|
1109007WL002726
|
VIKRAMBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762446
|
|
MANDIYA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-034-001/7411014222
()
|
1109007000NRG25140520240163294
|
16/05/2024
|
DAHYABHAI
|
1109007WL002726
|
DAHYABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762476
|
|
MODIYA DAYABHAI JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-034-001/7411014224
()
|
1109007000NRG25140520240163295
|
16/05/2024
|
MONABHAI
|
1109007WL002726
|
MONABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762526
|
|
MANAJI BABAJI MAND
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-034-001/7411014226
()
|
1109007000NRG25140520240163296
|
16/05/2024
|
DOLABHAI
|
1109007WL002726
|
DOLABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762529
|
|
MODIYA DOLABHAI BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-034-001/7411014228
()
|
1109007000NRG25140520240163298
|
16/05/2024
|
ARJANBHAI
|
1109007WL002726
|
ARJANBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762562
|
|
MANDIYA ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-034-001/7411014228
()
|
1109007000NRG25140520240163299
|
16/05/2024
|
DURGA
|
1109007WL002726
|
DURGA
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762595
|
|
MANDIYA DURGABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-034-001/7411014230
()
|
1109007000NRG25140520240163300
|
16/05/2024
|
BABUBHAI
|
1109007WL002726
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762548
|
|
BABUBHAI SHIVABHAI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MEGHRAJ
|
GJ-09-007-034-001/7411014230
()
|
1109007000NRG25140520240163302
|
16/05/2024
|
BALIBEN
|
1109007WL002726
|
BALIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762501
|
|
TARAR BALIBEN MAHESH
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-034-001/7411014230
()
|
1109007000NRG25140520240163301
|
16/05/2024
|
JASODABEN
|
1109007WL002726
|
JASODABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762502
|
|
TARAR JASHODABEN BAB
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-034-001/7411014231
()
|
1109007000NRG25140520240163303
|
16/05/2024
|
RANJANABEN
|
1109007WL002726
|
RANJANABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762494
|
|
RANJANBEN JAGDISHBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-034-001/7411014238
()
|
1109007000NRG25140520240163305
|
16/05/2024
|
ANITABEN
|
1109007WL002726
|
ANITABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762519
|
|
KHARADI ANITABEN BHA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-034-001/7411014240
()
|
1109007000NRG25140520240163307
|
16/05/2024
|
RATNKUMARI
|
1109007WL002726
|
RATNKUMARI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762429
|
|
BHAMBHI RATANKUMARI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-034-001/7411014242
()
|
1109007000NRG25140520240163308
|
16/05/2024
|
NARAYANBHAI
|
1109007WL002726
|
NARAYANBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762475
|
|
NARANBHAI SANKHABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-034-001/7411014245
()
|
1109007000NRG25140520240163309
|
16/05/2024
|
MANABHAI
|
1109007WL002726
|
MANABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762439
|
|
TARAR MANABHAI VAGAB
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-034-001/7411014249
()
|
1109007000NRG25140520240163310
|
16/05/2024
|
JIGNYESHKUMAR
|
1109007WL002726
|
JIGNYESHKUMAR
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762444
|
|
RAVAL JIGNYESHKUMAR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-034-001/7411014254
()
|
1109007000NRG25140520240163311
|
16/05/2024
|
JAYNTIBHAI
|
1109007WL002726
|
JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224762474
|
|
JAYANTIBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-034-001/7411014255
()
|
1109007000NRG25140520240163312
|
16/05/2024
|
ASHOK
|
1109007WL002726
|
ASHOK
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762495
|
|
TARAR ASHOKKUMAR JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-034-001/7411014255
()
|
1109007000NRG25140520240163313
|
16/05/2024
|
REVABEN
|
1109007WL002726
|
REVABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762561
|
|
TARAR REVABEN ASHOKB
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-034-001/7411014261
()
|
1109007000NRG25140520240163314
|
16/05/2024
|
VIKRAMBHAI
|
1109007WL002726
|
VIKRAMBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762395
|
|
KHARADI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-034-001/7411014265
()
|
1109007000NRG25140520240163315
|
16/05/2024
|
NITABEN
|
1109007WL002726
|
NITABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762499
|
|
KHANT NITABEN KANUBH
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-034-001/741101432
()
|
1109007000NRG25140520240163316
|
16/05/2024
|
GALABHAI
|
1109007WL002726
|
GALABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762541
|
|
BALUBHAI SHIVAJI MOD
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-034-001/741101432
()
|
1109007000NRG25140520240163317
|
16/05/2024
|
JASIBEN
|
1109007WL002726
|
JASIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762431
|
|
ASIBEN GALABHAI MOD
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-034-001/7411014334
()
|
1109007000NRG25140520240163318
|
16/05/2024
|
MODIYA TARABEN RAMABHAI
|
1109007WL002726
|
MODIYA TARABEN RAMABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762510
|
|
MODIYA TARABEN RAMAB
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-034-001/7411014337
()
|
1109007000NRG25140520240163319
|
16/05/2024
|
KANABHAI
|
1109007WL002726
|
KANABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762565
|
|
MODIYA KANABHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-034-001/7411014347
()
|
1109007000NRG25140520240163322
|
16/05/2024
|
KHARADI SITABEN HIRABHAI
|
1109007WL002726
|
KHARADI SITABEN HIRABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762473
|
|
SITABEN HIRABHAI KHA
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-034-001/7411014350
()
|
1109007000NRG25140520240163323
|
16/05/2024
|
KAILASHBEN
|
1109007WL002726
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762484
|
|
KAILASHBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-034-001/7411014370
()
|
1109007000NRG25140520240163325
|
16/05/2024
|
TARAR TARABEN VINUBHAI
|
1109007WL002726
|
TARAR TARABEN VINUBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762447
|
|
TARAR TARABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-034-001/7411014386
()
|
1109007000NRG25140520240163326
|
16/05/2024
|
PUJIBEN
|
1109007WL002726
|
PUJIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762437
|
|
KHANT PUJIBEN DEENESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-034-001/741101448
()
|
1109007000NRG25140520240163328
|
16/05/2024
|
KHANT VINODBHAI KANKABHAI
|
1109007WL002726
|
KHANT VINODBHAI KANKABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762550
|
|
VINODBHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-034-001/741101455
()
|
1109007000NRG25140520240163330
|
16/05/2024
|
TARAR SARDABEN V
|
1109007WL002726
|
TARAR SARDABEN V
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762425
|
|
TARAR SHARADABEN VIN
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-034-001/741101460
()
|
1109007000NRG25140520240163331
|
16/05/2024
|
KHANT PUNABHAI FULABHAI
|
1109007WL002726
|
KHANT PUNABHAI FULABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762534
|
|
Mr. PUNABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MEGHRAJ
|
GJ-09-007-034-001/741101462
()
|
1109007000NRG25140520240163333
|
16/05/2024
|
ALPABEN
|
1109007WL002726
|
ALPABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762583
|
|
TARAR ALPABEN NATUBH
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-034-001/741101462
()
|
1109007000NRG25140520240163332
|
16/05/2024
|
NATUBHAI
|
1109007WL002726
|
NATUBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762424
|
|
Mr. NATUBHAI BHURAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MEGHRAJ
|
GJ-09-007-034-001/741101463
()
|
1109007000NRG25140520240163334
|
16/05/2024
|
KAEELASHBEN
|
1109007WL002726
|
KAEELASHBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762552
|
|
TARAR KAILASHBEN RUM
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-034-001/741101466
()
|
1109007000NRG25140520240163337
|
16/05/2024
|
KALYANKUMAR
|
1109007WL002726
|
KALYANKUMAR
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762409
|
|
TARAR KALYANKUMAR SH
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-034-001/741101468
()
|
1109007000NRG25140520240163338
|
16/05/2024
|
RAMELABEN
|
1109007WL002726
|
RAMELABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762405
|
|
KHARADI RAMILABEN LA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-034-001/741101469
()
|
1109007000NRG25140520240163339
|
16/05/2024
|
BALUBHAI
|
1109007WL002726
|
BALUBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762406
|
|
BALUBHAI NATHABHAI T
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-034-001/74110373
()
|
1109007000NRG25140520240163340
|
16/05/2024
|
BABUBHAI
|
1109007WL002726
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762413
|
|
KHANT BABUBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-034-001/74110373
()
|
1109007000NRG25140520240163341
|
16/05/2024
|
TEJUBEN
|
1109007WL002726
|
TEJUBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762432
|
|
TEJUBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-034-001/741780
()
|
1109007000NRG25140520240163342
|
16/05/2024
|
RAVAL DAYA BHAI MAGANBHAI
|
1109007WL002726
|
RAVAL DAYA BHAI MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762414
|
|
DAHYABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-034-001/74184
()
|
1109007000NRG25140520240163343
|
16/05/2024
|
MADHIBEN
|
1109007WL002726
|
MADHIBEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762420
|
|
MADHUBEN CHABABHAI P
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-034-001/74185
()
|
1109007000NRG25140520240163344
|
16/05/2024
|
GAGA BEN
|
1109007WL002726
|
GAGA BEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762537
|
|
GANGABEN DHYHABHAI K
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-034-001/7457160
()
|
1109007000NRG25140520240163345
|
16/05/2024
|
SHARADABEN
|
1109007WL002726
|
SHARADABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762465
|
|
SHARDABEN VALABHAI B
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-034-001/7457168
()
|
1109007000NRG25140520240163347
|
16/05/2024
|
KHANT SAMUBEN TAKHABHAI
|
1109007WL002726
|
KHANT SAMUBEN TAKHABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762485
|
|
SAMUBEN TAKHABHAI KH
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-034-001/7457168
()
|
1109007000NRG25140520240163346
|
16/05/2024
|
KHANT TAKHABHAI HIRABHAI
|
1109007WL002726
|
KHANT TAKHABHAI HIRABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762581
|
|
TAKHABHAI HIRABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-034-001/7457173
()
|
1109007000NRG25140520240163348
|
16/05/2024
|
Rmilaben
|
1109007WL002726
|
Rmilaben
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762577
|
|
RAVAL RAMILABEN CHAN
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-034-001/7457174
()
|
1109007000NRG25140520240163349
|
16/05/2024
|
LAXSHMANBHAI
|
1109007WL002726
|
LAXSHMANBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762591
|
|
Mr. LAXMANBHAI NATHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
MEGHRAJ
|
GJ-09-007-034-001/7457174
()
|
1109007000NRG25140520240163350
|
16/05/2024
|
LILABEN
|
1109007WL002726
|
LILABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762553
|
|
LILABEN LAXMANBHAI T
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-034-001/7457190
()
|
1109007000NRG25140520240163351
|
16/05/2024
|
JAGABHAI
|
1109007WL002726
|
JAGABHAI
|
00045
|
BARB0DBKUNO
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224762536
|
|
JAGABHAI JIVABHAI KH
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-034-001/7457201
()
|
1109007000NRG25140520240163353
|
16/05/2024
|
JINANABEN
|
1109007WL002726
|
JINANABEN
|
00045
|
BARB0DBKUNO
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224762506
|
|
TARAR JINALBEN NARES
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-034-001/7457210
()
|
1109007000NRG25140520240163354
|
16/05/2024
|
Kotval Mandaben Kalabhai
|
1109007WL002726
|
Kotval Mandaben Kalabhai
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762403
|
|
MANDABEN KALAJI KOTV
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-034-001/7457230
()
|
1109007000NRG25140520240163356
|
16/05/2024
|
dasarathbhai
|
1109007WL002726
|
dasarathbhai
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762528
|
|
DASHRATHBHAI PUNABH
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-034-001/7457231
()
|
1109007000NRG25140520240163357
|
16/05/2024
|
RGERRET
|
1109007WL002726
|
RGERRET
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762523
|
|
Mr. SHAMBHUBHAI VALAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
MEGHRAJ
|
GJ-09-007-034-001/7457231
()
|
1109007000NRG25140520240163358
|
16/05/2024
|
VDGRGFRE
|
1109007WL002726
|
VDGRGFRE
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762557
|
|
KHANT LILABEN SHAMBH
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-034-001/7457234
()
|
1109007000NRG25140520240163360
|
16/05/2024
|
HANSHBEN
|
1109007WL002726
|
HANSHBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762427
|
|
TARAR HANSABEN KANUB
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-034-001/7457237
()
|
1109007000NRG25140520240163361
|
16/05/2024
|
DHANABHAI
|
1109007WL002726
|
DHANABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762512
|
|
RAVAL CHANABHAI SOMA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-034-001/7457238
()
|
1109007000NRG25140520240163362
|
16/05/2024
|
SAJANBEN
|
1109007WL002726
|
SAJANBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762585
|
|
TARAR SAJANBEN KANAB
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-034-001/7457244
()
|
1109007000NRG25140520240163363
|
16/05/2024
|
CHANDUBHAI
|
1109007WL002726
|
CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762531
|
|
Mr. CHANDUBHAI MAGANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MEGHRAJ
|
GJ-09-007-034-001/7457244
()
|
1109007000NRG25140520240163364
|
16/05/2024
|
SARADABEN
|
1109007WL002726
|
SARADABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762524
|
|
SHARDABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-034-001/7457265
()
|
1109007000NRG25140520240163367
|
16/05/2024
|
KJKJHJGFJ
|
1109007WL002726
|
KJKJHJGFJ
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762600
|
|
RAVAL KOKILABEN
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-034-001/7457268
()
|
1109007000NRG25140520240163368
|
16/05/2024
|
MANIBEN
|
1109007WL002726
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762538
|
|
MANIBEN KHEMABHAI BH
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-034-001/7457269
()
|
1109007000NRG25140520240163369
|
16/05/2024
|
SHANTIBEN
|
1109007WL002726
|
SHANTIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762468
|
|
SHANTABEN SAVABHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-034-001/7457272
()
|
1109007000NRG25140520240163370
|
16/05/2024
|
KARSANBHAI BHABHI
|
1109007WL002726
|
KARSANBHAI BHABHI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762527
|
|
KARSANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-034-001/7457274
()
|
1109007000NRG25140520240163371
|
16/05/2024
|
MENIBEN
|
1109007WL002726
|
MENIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762419
|
|
MENIBEN DHULABHAI BH
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-034-001/7457275
()
|
1109007000NRG25140520240163374
|
16/05/2024
|
KODIBEN
|
1109007WL002726
|
KODIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762481
|
|
Mrs. KODARIBEN AMRATBHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
MEGHRAJ
|
GJ-09-007-034-001/7457276
()
|
1109007000NRG25140520240163376
|
16/05/2024
|
BHIKHIBEN
|
1109007WL002726
|
BHIKHIBEN
|
00045
|
BARB0DBKUNO
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224762417
|
|
BHIKHIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-034-001/7457276
()
|
1109007000NRG25140520240163375
|
16/05/2024
|
KANTIBHAI
|
1109007WL002726
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762415
|
|
Mr. KANTIBHAI KACHARABHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MEGHRAJ
|
GJ-09-007-034-001/7457278
()
|
1109007000NRG25140520240163377
|
16/05/2024
|
HASMUKHBHAI
|
1109007WL002726
|
HASMUKHBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762464
|
|
Mr. HASMUKHABHAI GOVINDBHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
MEGHRAJ
|
GJ-09-007-034-001/7457278
()
|
1109007000NRG25140520240163378
|
16/05/2024
|
MADHIBEN
|
1109007WL002726
|
MADHIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762532
|
|
MADHIBEN HASHMUKHBHA
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-034-001/7457278
()
|
1109007000NRG25140520240163379
|
16/05/2024
|
PRAKASHKUMAR
|
1109007WL002726
|
PRAKASHKUMAR
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762597
|
|
PRAKASHBHAI HASMUKHB
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-034-001/7457279
()
|
1109007000NRG25140520240163380
|
16/05/2024
|
BHANBHI ARVINDBHAI LALABHAI
|
1109007WL002726
|
BHANBHI ARVINDBHAI LALABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762478
|
|
Mr. ARVINDBHAI LALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
MEGHRAJ
|
GJ-09-007-034-001/7457279
()
|
1109007000NRG25140520240163381
|
16/05/2024
|
RINKUBEN
|
1109007WL002726
|
RINKUBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762398
|
|
BHABHAI RINKUBEN NIR
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-034-001/7457280
()
|
1109007000NRG25140520240163382
|
16/05/2024
|
GABIBEN
|
1109007WL002726
|
GABIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762463
|
|
GALIBEN KACHARABHAI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-034-001/7457282
()
|
1109007000NRG25140520240163385
|
16/05/2024
|
jayaben
|
1109007WL002726
|
jayaben
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762467
|
|
JAYABEN KANUBHAI BHA
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-034-001/7457282
()
|
1109007000NRG25140520240163384
|
16/05/2024
|
kanubhai
|
1109007WL002726
|
kanubhai
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762579
|
|
Mr. KANUBHAI VECHATBHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
MEGHRAJ
|
GJ-09-007-034-001/7457283
()
|
1109007000NRG25140520240163386
|
16/05/2024
|
MADHIBEN
|
1109007WL002726
|
MADHIBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762573
|
|
BHAMBHI MADHIBEN RAM
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-034-001/7457286
()
|
1109007000NRG25140520240163389
|
16/05/2024
|
MAGIBEN
|
1109007WL002726
|
MAGIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762596
|
|
MANCHIBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-034-001/7457287
()
|
1109007000NRG25140520240163390
|
16/05/2024
|
SUDHABEN
|
1109007WL002726
|
SUDHABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762408
|
|
TARAR SUDHABEN
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-034-001/7457289
()
|
1109007000NRG25140520240163391
|
16/05/2024
|
KHARADI BHURIBEN DINESHBHAI
|
1109007WL002726
|
KHARADI BHURIBEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762567
|
|
KHARADI BHURIBEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
MEGHRAJ
|
GJ-09-007-034-001/7457293
()
|
1109007000NRG25140520240163393
|
16/05/2024
|
BHURABEN
|
1109007WL002726
|
BHURABEN
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224762563
|
|
BHURIBEN KALABHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-034-001/7457293
()
|
1109007000NRG25140520240163392
|
16/05/2024
|
KALABHAI
|
1109007WL002726
|
KALABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762472
|
|
KALAJI JALAMJI MODIY
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-034-001/7457293
()
|
1109007000NRG25140520240163394
|
16/05/2024
|
RAJUBHAI
|
1109007WL002726
|
RAJUBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762496
|
|
RAJESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-034-001/7457302
()
|
1109007000NRG25140520240163396
|
16/05/2024
|
dinesh kumar
|
1109007WL002726
|
dinesh kumar
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762450
|
|
DINESHBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-034-001/7457302
()
|
1109007000NRG25140520240163395
|
16/05/2024
|
KALIBEN
|
1109007WL002726
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762449
|
|
MANDIYA KAPILABEN DI
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-034-001/7457306
()
|
1109007000NRG25140520240163397
|
16/05/2024
|
JESHABHAI
|
1109007WL002726
|
JESHABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762559
|
|
JAYSINHBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-034-001/7457306
()
|
1109007000NRG25140520240163398
|
16/05/2024
|
SAVITABEN
|
1109007WL002726
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762521
|
|
KHANT SAVITABEN
|
RATNAKAR BANK(607393)
|
|
169
|
MEGHRAJ
|
GJ-09-007-034-001/7457307
()
|
1109007000NRG25140520240163400
|
16/05/2024
|
DINESHBHAI
|
1109007WL002726
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4224762393
|
|
KHANT DEENESHBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-034-001/7457307
()
|
1109007000NRG25140520240163399
|
16/05/2024
|
VINABEN
|
1109007WL002726
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762399
|
|
KHANT VINABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-034-001/7457327
()
|
1109007000NRG25140520240163401
|
16/05/2024
|
AMRUTBHAI
|
1109007WL002726
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4224762588
|
|
AMARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-034-001/7457327
()
|
1109007000NRG25140520240163403
|
16/05/2024
|
SANJAYBHAI
|
1109007WL002726
|
SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762412
|
|
Raval Sanjaykumar Amrutbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
MEGHRAJ
|
GJ-09-007-034-001/7457327
()
|
1109007000NRG25140520240163402
|
16/05/2024
|
SHANTIBEN
|
1109007WL002726
|
SHANTIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762443
|
|
RavalShantabenAmartbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
MEGHRAJ
|
GJ-09-007-034-001/7457330
()
|
1109007000NRG25140520240163404
|
16/05/2024
|
BHAVANBHAI
|
1109007WL002726
|
BHAVANBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762580
|
|
Mr. BHAVANJI CHAGANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
175
|
MEGHRAJ
|
GJ-09-007-034-001/7457330
()
|
1109007000NRG25140520240163405
|
16/05/2024
|
BHIKHIBEN
|
1109007WL002726
|
BHIKHIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224762410
|
|
BHIKHIBEN BHAVANJI K
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-034-001/7457333
()
|
1109007000NRG25140520240163406
|
16/05/2024
|
BHURIBEN
|
1109007WL002726
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224762554
|
|
KHANT BHURIBEN RAMAN
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-034-001/7457341
()
|
1109007000NRG25140520240163408
|
16/05/2024
|
ANILBHAI
|
1109007WL002726
|
ANILBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762404
|
|
RAVAL ANILBHAI
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-034-001/7457341
()
|
1109007000NRG25140520240163407
|
16/05/2024
|
SONALBEN RAVAL
|
1109007WL002726
|
SONALBEN RAVAL
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224762549
|
|
SONALBEN ANILBHAI RA
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-034-001/7457343
()
|
1109007000NRG25140520240163409
|
16/05/2024
|
TARAR RAMILABEN DHIRABHAI
|
1109007WL002726
|
TARAR RAMILABEN DHIRABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224762397
|
|
RAMILABEN DHAIRABHAI
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-034-001/7457344
()
|
1109007000NRG25140520240163410
|
16/05/2024
|
PRAKASHBHAI
|
1109007WL002726
|
PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224762507
|
|
TARAR PRAKASHKUMAR J
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-034-001/7457345
()
|
1109007000NRG25140520240163411
|
16/05/2024
|
SANJAYBHAI
|
1109007WL002726
|
SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
759
|
759
|
Processed
|
22/05/2024
|
|
4224762576
|
|
TARAR SANJAYKUMAR BA
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-034-001/7457346
()
|
1109007000NRG25140520240163412
|
16/05/2024
|
KAILASBEN
|
1109007WL002726
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224762575
|
|
TARAR KAILASBEN DHIR
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-034-001/7457347
()
|
1109007000NRG25140520240163413
|
16/05/2024
|
BHIKHIBEN
|
1109007WL002726
|
BHIKHIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762568
|
|
KHARADI BHIKHIBEN DA
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-034-001/7457349
()
|
1109007000NRG25140520240163415
|
16/05/2024
|
LILABEN
|
1109007WL002726
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762570
|
|
KHANT LILABEN SHANKA
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-034-001/7457349
()
|
1109007000NRG25140520240163414
|
16/05/2024
|
SHANKAR BHAI
|
1109007WL002726
|
SHANKAR BHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762479
|
|
Mr. SANKARBHAI DOLABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
186
|
MEGHRAJ
|
GJ-09-007-034-001/7457351
()
|
1109007000NRG25140520240163416
|
16/05/2024
|
DAHIBEN
|
1109007WL002726
|
DAHIBEN
|
00045
|
BARB0DBKUNO
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4224762491
|
|
DAYIBEN PUNABHAI RAV
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-034-001/7457354
()
|
1109007000NRG25140520240163417
|
16/05/2024
|
BACHUBEN
|
1109007WL002726
|
BACHUBEN
|
00045
|
BARB0DBKUNO
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4224762486
|
|
KHANT BACHUBEN BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-034-001/7457357
()
|
1109007000NRG25140520240163419
|
16/05/2024
|
BHURABHAI
|
1109007WL002726
|
BHURABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762594
|
|
Mr. BHURABHAI SOMABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
189
|
MEGHRAJ
|
GJ-09-007-034-001/7457357
()
|
1109007000NRG25140520240163418
|
16/05/2024
|
VBHHFGBH
|
1109007WL002726
|
VBHHFGBH
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762451
|
|
GEETABEN BHURABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-034-001/7457363
()
|
1109007000NRG25140520240163420
|
16/05/2024
|
MANGUBEN
|
1109007WL002726
|
MANGUBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762438
|
|
KHANT MANGUBEN AMRAB
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-034-001/747410
()
|
1109007000NRG25140520240163421
|
16/05/2024
|
bhambhi shardaben
|
1109007WL002726
|
bhambhi shardaben
|
00045
|
BARB0DBKUNO
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4224762416
|
|
SHARDABEN KALIDAS BH
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-034-001/747425071
()
|
1109007000NRG25140520240163422
|
16/05/2024
|
dahiben
|
1109007WL002726
|
dahiben
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762482
|
|
Mrs. DAHIBEN VINODBHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
193
|
MEGHRAJ
|
GJ-09-007-034-001/74745150
()
|
1109007000NRG25140520240163424
|
16/05/2024
|
raymalbhai
|
1109007WL002726
|
raymalbhai
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762542
|
|
Mr. RAYMALBHAI KANKABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
194
|
MEGHRAJ
|
GJ-09-007-034-001/74745152
()
|
1109007000NRG25140520240163425
|
16/05/2024
|
manjulaben
|
1109007WL002726
|
manjulaben
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762418
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-034-001/77410130
()
|
1109007000NRG25140520240163426
|
16/05/2024
|
LAXMANBHAI
|
1109007WL002726
|
LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762504
|
|
KHANT LAXMANBHAI RAT
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-034-001/77410147
()
|
1109007000NRG25140520240163428
|
16/05/2024
|
KODIBEN
|
1109007WL002726
|
KODIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762493
|
|
KHANT KODIBEN SAYBAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198136
|
198136
|
|
|
|
|
|
|
|
|
197
|
MEGHRAJ
|
GJ-09-007-034-001/7457275
()
|
1109007000NRG25140520240163373
|
16/05/2024
|
BHABHI AMRUTBHAI KODARBHAI
|
1109007WL002726
|
BHABHI AMRUTBHAI KODARBHAI
|
00045
|
BARB0DBMODA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762394
|
|
PARMAR AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
198
|
MEGHRAJ
|
GJ-09-007-034-001/741101355
()
|
1109007000NRG25140520240163240
|
16/05/2024
|
SANJYKUMAR
|
1109007WL002726
|
SANJYKUMAR
|
00045
|
BARB0DBSWAD
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762598
|
|
KHARADI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
199
|
MEGHRAJ
|
GJ-09-007-034-001/7411014337
()
|
1109007000NRG25140520240163320
|
16/05/2024
|
KHEMIBEN BABABHAI
|
1109007WL002726
|
KHEMIBEN BABABHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762457
|
|
MODIYA KHEMIBEN KANA
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-034-001/7457285
()
|
1109007000NRG25140520240163388
|
16/05/2024
|
GITABEN
|
1109007WL002726
|
GITABEN
|
00045
|
BARB0DBTTOI
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762456
|
|
PATEL GITABEN L.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
201
|
MEGHRAJ
|
GJ-09-007-034-001/741101448
()
|
1109007000NRG25140520240163329
|
16/05/2024
|
SUDHABEN
|
1109007WL002726
|
SUDHABEN
|
00045
|
BARB0KUNDIY
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762505
|
|
KHANT SUDHABEN VINODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
MEGHRAJ
|
GJ-09-007-034-001/741101465
()
|
1109007000NRG25140520240163335
|
16/05/2024
|
RAJESHKUMAR
|
1109007WL002726
|
RAJESHKUMAR
|
00045
|
BARB0KUNDIY
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762433
|
|
RAJKUMAR SHIVABHAI T
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-034-001/741101465
()
|
1109007000NRG25140520240163336
|
16/05/2024
|
SONALBEN
|
1109007WL002726
|
SONALBEN
|
00045
|
BARB0KUNDIY
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762436
|
|
SONALBEN RAJKUMAR TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
204
|
MEGHRAJ
|
GJ-09-007-034-001/7457231
()
|
1109007000NRG25140520240163359
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002726
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762461
|
|
RAMESHBHAI SAMBHUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
205
|
MEGHRAJ
|
GJ-09-007-034-001/7411014240
()
|
1109007000NRG25140520240163306
|
16/05/2024
|
AMRUTBHAI
|
1109007WL002726
|
AMRUTBHAI
|
00415
|
SBIN0000429
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762459
|
|
AMRUTBHAI VECHATBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-034-001/7457274
()
|
1109007000NRG25140520240163372
|
16/05/2024
|
RASHIKBHAI
|
1109007WL002726
|
RASHIKBHAI
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762462
|
|
RASHIKBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
207
|
MEGHRAJ
|
GJ-09-007-034-001/77410143
()
|
1109007000NRG25140520240163427
|
16/05/2024
|
BHEVESHBHAI K
|
1109007WL002726
|
BHEVESHBHAI K
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762460
|
|
MR BHAVESHBHAI KALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
208
|
MEGHRAJ
|
GJ-09-007-034-001/7411014341
()
|
1109007000NRG25140520240163321
|
16/05/2024
|
VIJAYKUMAR
|
1109007WL002726
|
VIJAYKUMAR
|
00415
|
SBIN0013174
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762396
|
|
MODIYA VIJAYKUMAR BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
209
|
MEGHRAJ
|
GJ-09-007-034-001/741101442
()
|
1109007000NRG25140520240163327
|
16/05/2024
|
MODIYA Kailashben Ramalbhai
|
1109007WL002726
|
MODIYA Kailashben Ramalbhai
|
00689
|
AUBL0002142
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762458
|
|
Modiya Kaelasben Rrumabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
MEGHRAJ
|
GJ-09-007-034-001/7457201
()
|
1109007000NRG25140520240163352
|
16/05/2024
|
NARESHBHAI
|
1109007WL002726
|
NARESHBHAI
|
00689
|
AUBL0002142
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224762452
|
|
Mr. NARESHBHAI KALAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
211
|
MEGHRAJ
|
GJ-09-007-034-001/741101390
()
|
1109007000NRG25140520240163257
|
16/05/2024
|
HITESHBHAI
|
1109007WL002726
|
HITESHBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762599
|
|
HITESHBHAI VINODBHAI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-034-001/741101418
()
|
1109007000NRG25140520240163270
|
16/05/2024
|
Tarar Jeshabhai Kankabhai
|
1109007WL002726
|
Tarar Jeshabhai Kankabhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762392
|
|
TARAR JESHABHAI KANKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-034-001/7411014238
()
|
1109007000NRG25140520240163304
|
16/05/2024
|
MADHIBEN
|
1109007WL002726
|
MADHIBEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762391
|
|
Mrs. MADHIBEN VIRABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
214
|
MEGHRAJ
|
GJ-09-007-034-001/7411014365
()
|
1109007000NRG25140520240163324
|
16/05/2024
|
DAHIBEN
|
1109007WL002726
|
DAHIBEN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762389
|
|
Dahiben Ramanbhai Kharadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
MEGHRAJ
|
GJ-09-007-034-001/7457230
()
|
1109007000NRG25140520240163355
|
16/05/2024
|
ramilaben
|
1109007WL002726
|
ramilaben
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224762388
|
|
Khant Ramilaben Punabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
MEGHRAJ
|
GJ-09-007-034-001/7457263
()
|
1109007000NRG25140520240163366
|
16/05/2024
|
kailashben
|
1109007WL002726
|
kailashben
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224762390
|
|
KAILASHBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-034-001/7457283
()
|
1109007000NRG25140520240163387
|
16/05/2024
|
BHANBHI VIJAYBHAI RAMESHBHAI
|
1109007WL002726
|
BHANBHI VIJAYBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224762387
|
|
VIJAYKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221736
|
221736
|
|
|
|
|
|
|
|