|
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-09-007-024-002/747608
()
|
1109007000NRG25130520240155806
|
15/05/2024
|
SARDABEN
|
1109007WL002583
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123448189
|
|
SHARDABEN AMTABHAI B
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-003/7465799
()
|
1109007000NRG25130520240155807
|
15/05/2024
|
NAVABHAI
|
1109007WL002583
|
NAVABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448154
|
|
NAVABHAI SUFRAJI BAR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-003/7465799
()
|
1109007000NRG25130520240155808
|
15/05/2024
|
SHANTIBEN
|
1109007WL002583
|
SHANTIBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448037
|
|
Bariya Shantaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-003/7465801
()
|
1109007000NRG25130520240155809
|
15/05/2024
|
KALIBEN
|
1109007WL002583
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123448146
|
|
KALIBEN SUFARABHAI B
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-003/7465829
()
|
1109007000NRG25130520240155811
|
15/05/2024
|
BHAVANBHAI
|
1109007WL002583
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448056
|
|
BHAVANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-003/7465829
()
|
1109007000NRG25130520240155810
|
15/05/2024
|
BHURAJI GALABHAI
|
1109007WL002583
|
BHURAJI GALABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448148
|
|
BHURABHAI GALABHAI B
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-003/7465831
()
|
1109007000NRG25130520240155813
|
15/05/2024
|
MANCHIBEN SOMAJI
|
1109007WL002583
|
MANCHIBEN SOMAJI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448177
|
|
MANCHIBEN SOMAJI BAR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-003/7465831
()
|
1109007000NRG25130520240155812
|
15/05/2024
|
SOMAJI GALABHAI
|
1109007WL002583
|
SOMAJI GALABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448039
|
|
SOMAJI GALAJI BARIYA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-003/7465834
()
|
1109007000NRG25130520240155814
|
15/05/2024
|
JESHAJI PAGI
|
1109007WL002583
|
JESHAJI PAGI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448153
|
|
PAGI JESHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-003/7465834
()
|
1109007000NRG25130520240155816
|
15/05/2024
|
REKHABEN
|
1109007WL002583
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448139
|
|
REKHABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-003/7465834
()
|
1109007000NRG25130520240155815
|
15/05/2024
|
VIKRAMBHAI
|
1109007WL002583
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448043
|
|
PAGI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-003/7466047
()
|
1109007000NRG25130520240155818
|
15/05/2024
|
SOKLIBEN
|
1109007WL002583
|
SOKLIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123448110
|
|
BARIYA SANKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-003/7466047
()
|
1109007000NRG25130520240155817
|
15/05/2024
|
SOMAJI
|
1109007WL002583
|
SOMAJI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448066
|
|
SOMAJI AJAMELJI BARI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-003/7466048
()
|
1109007000NRG25130520240155819
|
15/05/2024
|
BENIBEN
|
1109007WL002583
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4123448083
|
|
BARIYA BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-003/7466048
()
|
1109007000NRG25130520240155820
|
15/05/2024
|
BHAVANJI
|
1109007WL002583
|
BHAVANJI
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4123448074
|
|
BHAVANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-003/7466052
()
|
1109007000NRG25130520240155821
|
15/05/2024
|
BHATHIJI
|
1109007WL002583
|
BHATHIJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448069
|
|
BHATHIBHAI KANAJI BA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-003/7466052
()
|
1109007000NRG25130520240155822
|
15/05/2024
|
LILABEN
|
1109007WL002583
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448070
|
|
LILABEN BHATHIBHAI B
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-003/7466054
()
|
1109007000NRG25130520240155823
|
15/05/2024
|
LALAJI
|
1109007WL002583
|
LALAJI
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4123448065
|
|
LALUJI AJMELJI BARIY
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-003/7466054
()
|
1109007000NRG25130520240155824
|
15/05/2024
|
RESHMBEN
|
1109007WL002583
|
RESHMBEN
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4123448062
|
|
RESHAMBEN LALUJI BAR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-003/7466056
()
|
1109007000NRG25130520240155825
|
15/05/2024
|
DHIRAJI CHAGANBHAI
|
1109007WL002583
|
DHIRAJI CHAGANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448033
|
|
BARIYA DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-024-003/7466056
()
|
1109007000NRG25130520240155827
|
15/05/2024
|
RAMESHBHAI
|
1109007WL002583
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448079
|
|
BARIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-024-003/7466056
()
|
1109007000NRG25130520240155826
|
15/05/2024
|
SONIBEN
|
1109007WL002583
|
SONIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448149
|
|
BARIYA SONIBEN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-024-003/7466059
()
|
1109007000NRG25130520240155829
|
15/05/2024
|
MANIBEN ramanbhai
|
1109007WL002583
|
MANIBEN ramanbhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4123448064
|
|
MANIBEN RAMANBHAI BA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-024-003/7466059
()
|
1109007000NRG25130520240155828
|
15/05/2024
|
RAMANBHIA khatubhai
|
1109007WL002583
|
RAMANBHIA khatubhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4123448031
|
|
BARIYA RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-024-003/7466075
()
|
1109007000NRG25130520240155830
|
15/05/2024
|
BABUJI KHATU
|
1109007WL002583
|
BABUJI KHATU
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448173
|
|
BABUBHAI KHATUJI BAR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-024-003/7466075
()
|
1109007000NRG25130520240155832
|
15/05/2024
|
KHATUBHAI
|
1109007WL002583
|
KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448180
|
|
KHATUJI BHURAJI BARI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-024-003/7466075
()
|
1109007000NRG25130520240155831
|
15/05/2024
|
MADHIBEN BABUJI
|
1109007WL002583
|
MADHIBEN BABUJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448030
|
|
MADHIBEN BABUJI
|
INDUSIND BANK(607189)
|
|
28
|
MEGHRAJ
|
GJ-09-007-024-003/7466078
()
|
1109007000NRG25130520240155834
|
15/05/2024
|
KALIBEN
|
1109007WL002583
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448158
|
|
KALIBEN KANTIBHAI BA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-024-003/7466078
()
|
1109007000NRG25130520240155833
|
15/05/2024
|
KANTIJI
|
1109007WL002583
|
KANTIJI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448162
|
|
KANTIBHAI HIRAJI BAR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-024-003/7466081
()
|
1109007000NRG25130520240155837
|
15/05/2024
|
MANGUBEN
|
1109007WL002583
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4123448181
|
|
MANGUBEN RAMABHAI BA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-024-003/7466081
()
|
1109007000NRG25130520240155836
|
15/05/2024
|
ROMAJI
|
1109007WL002583
|
ROMAJI
|
00045
|
BARB0DBMEGR
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4123448105
|
|
RAMAJI HIRAJI BARIYA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-024-003/7466083
()
|
1109007000NRG25130520240155839
|
15/05/2024
|
LAKHABHAI
|
1109007WL002583
|
LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4123448093
|
|
LAKHABHAI NARABHAI B
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-024-003/7466083
()
|
1109007000NRG25130520240155838
|
15/05/2024
|
SHANABHAI
|
1109007WL002583
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4123448113
|
|
BARIYA SHANABHAI NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-024-003/7466092
()
|
1109007000NRG25130520240155842
|
15/05/2024
|
AKHAMBEN FULABHAI
|
1109007WL002583
|
AKHAMBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4123448047
|
|
AKHAM FULAJI BARIYA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-024-003/7466092
()
|
1109007000NRG25130520240155840
|
15/05/2024
|
JEHAJI
|
1109007WL002583
|
JEHAJI
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4123448068
|
|
JEMAJI FULAJI BARIYA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-024-003/7466092
()
|
1109007000NRG25130520240155841
|
15/05/2024
|
MANJULABEN
|
1109007WL002583
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4123448112
|
|
MAJULABEN JEMABHAI B
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-024-003/7466099
()
|
1109007000NRG25130520240155844
|
15/05/2024
|
RESHMABEN
|
1109007WL002583
|
RESHMABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448151
|
|
RESHAMBEN VALAJI BAR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-024-003/7466099
()
|
1109007000NRG25130520240155843
|
15/05/2024
|
VALAJI
|
1109007WL002583
|
VALAJI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448091
|
|
BARIYA VALABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-024-003/7466100
()
|
1109007000NRG25130520240155846
|
15/05/2024
|
ambaben
|
1109007WL002583
|
ambaben
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448025
|
|
AMBABEN RAISINGBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-024-003/7466100
()
|
1109007000NRG25130520240155845
|
15/05/2024
|
RAYCHANDBHAI
|
1109007WL002583
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448084
|
|
BARIYA RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-024-003/7466103
()
|
1109007000NRG25130520240155848
|
15/05/2024
|
NATHIBEN
|
1109007WL002583
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448175
|
|
NATHIBEN UJAMAJI BAR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-024-003/7466103
()
|
1109007000NRG25130520240155847
|
15/05/2024
|
UJAMABHAI
|
1109007WL002583
|
UJAMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448176
|
|
Mr. UJMABHAI LAXMANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-024-003/7466109
()
|
1109007000NRG25130520240155851
|
15/05/2024
|
JASHIBEN
|
1109007WL002583
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448101
|
|
BARIYA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-024-003/7466109
()
|
1109007000NRG25130520240155850
|
15/05/2024
|
MANGABHAI
|
1109007WL002583
|
MANGABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448124
|
|
BARIYA MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-024-003/7466132
()
|
1109007000NRG25130520240155853
|
15/05/2024
|
DHULIBEN
|
1109007WL002583
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4123448159
|
|
DHULI MOHANBHAI BARI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-024-003/7466132
()
|
1109007000NRG25130520240155852
|
15/05/2024
|
MOHANBHAI
|
1109007WL002583
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4123448075
|
|
BARIYA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-024-003/7466135
()
|
1109007000NRG25130520240155855
|
15/05/2024
|
Bariya Babubhai Somabhai
|
1109007WL002583
|
Bariya Babubhai Somabhai
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448034
|
|
BARIYA BABUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-024-003/7466135
()
|
1109007000NRG25130520240155854
|
15/05/2024
|
SHANTABEN SOMABHAI
|
1109007WL002583
|
SHANTABEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448157
|
|
SHANTA SOMAJI BARIYA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-024-003/7466137
()
|
1109007000NRG25130520240155856
|
15/05/2024
|
KALIBEN AMARUTBHAI
|
1109007WL002583
|
KALIBEN AMARUTBHAI
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4123448063
|
|
KALIBEN AMARATBHAI B
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-024-003/7466138
()
|
1109007000NRG25130520240155858
|
15/05/2024
|
CHANDUBHAI RATNABHAI
|
1109007WL002583
|
CHANDUBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4123448049
|
|
CHANDUBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-024-003/7466138
()
|
1109007000NRG25130520240155860
|
15/05/2024
|
RATNABHAI CHAGANBHAI
|
1109007WL002583
|
RATNABHAI CHAGANBHAI
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4123448161
|
|
RATNABHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-024-003/7466138
()
|
1109007000NRG25130520240155861
|
15/05/2024
|
SHARDABEN
|
1109007WL002583
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4123448082
|
|
SHARDIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-024-003/7466138
()
|
1109007000NRG25130520240155859
|
15/05/2024
|
UMABEN
|
1109007WL002583
|
UMABEN
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4123448172
|
|
UJAMBEN RATNABHAI BA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-024-003/7466139
()
|
1109007000NRG25130520240155863
|
15/05/2024
|
ARJANBHAI BHAMANA
|
1109007WL002583
|
ARJANBHAI BHAMANA
|
00045
|
BARB0DBMEGR
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4123448150
|
|
ARAJANBHAI BHAMANABH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-024-003/7466139
()
|
1109007000NRG25130520240155864
|
15/05/2024
|
chandabahen
|
1109007WL002583
|
chandabahen
|
00045
|
BARB0DBMEGR
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4123448143
|
|
BARIYA SHARADABEN AR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-024-003/7466139
()
|
1109007000NRG25130520240155862
|
15/05/2024
|
MOTIBHAI
|
1109007WL002583
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4123448106
|
|
MOTEEBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-024-003/7466140
()
|
1109007000NRG25130520240155865
|
15/05/2024
|
BHEMAJI
|
1109007WL002583
|
BHEMAJI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448192
|
|
BARIYA BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-024-003/7466140
()
|
1109007000NRG25130520240155866
|
15/05/2024
|
KESHRIBEN
|
1109007WL002583
|
KESHRIBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448135
|
|
BARIYA KESHIBEN BHEM
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-024-003/7466141
()
|
1109007000NRG25130520240155868
|
15/05/2024
|
DALAJI
|
1109007WL002583
|
DALAJI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123448041
|
|
BARIYA DANLAJI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-024-003/7466141
()
|
1109007000NRG25130520240155867
|
15/05/2024
|
SOKLIBEN
|
1109007WL002583
|
SOKLIBEN
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4123448099
|
|
BARIYA SANKALIBEN
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-024-003/7466143
()
|
1109007000NRG25130520240155870
|
15/05/2024
|
SHARDABEN
|
1109007WL002583
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4123448092
|
|
BARIYA SHARDABEN
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-024-003/7466145
()
|
1109007000NRG25130520240155872
|
15/05/2024
|
BHURIBEN GAMABHAI
|
1109007WL002583
|
BHURIBEN GAMABHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4123448057
|
|
BARIYA BHURIBEN
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-024-003/7466150
()
|
1109007000NRG25130520240155873
|
15/05/2024
|
JATHAJI
|
1109007WL002583
|
JATHAJI
|
00045
|
BARB0DBMEGR
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4123448042
|
|
BARIYA JESHABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-024-003/7466150
()
|
1109007000NRG25130520240155874
|
15/05/2024
|
SAKARIBEN
|
1109007WL002583
|
SAKARIBEN
|
00045
|
BARB0DBMEGR
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4123448094
|
|
SAKRIBEN JESHABHAI B
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-024-003/747612
()
|
1109007000NRG25130520240155875
|
15/05/2024
|
BARIYA SAYBHABHAI FULABHAI
|
1109007WL002583
|
BARIYA SAYBHABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4123448164
|
|
SUBHASHBHAI FULAJI B
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-024-003/747612
()
|
1109007000NRG25130520240155876
|
15/05/2024
|
SURAJBEN
|
1109007WL002583
|
SURAJBEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4123448163
|
|
SURAJBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-024-003/946699935
()
|
1109007000NRG25130520240155877
|
15/05/2024
|
BHURIBEN
|
1109007WL002583
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4123448178
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-024-003/946699976
()
|
1109007000NRG25130520240155880
|
15/05/2024
|
PREMILA
|
1109007WL002583
|
PREMILA
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4123448126
|
|
BARIYA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-024-003/946699977
()
|
1109007000NRG25130520240155882
|
15/05/2024
|
CHAMPABEN RAMESHBHAI
|
1109007WL002583
|
CHAMPABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448170
|
|
CHAMPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-024-003/946699981
()
|
1109007000NRG25130520240155883
|
15/05/2024
|
DHIRABHAI
|
1109007WL002583
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123448045
|
|
DHIRABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-024-003/946700062
()
|
1109007000NRG25130520240155891
|
15/05/2024
|
HIRIBEN BABUBHAI
|
1109007WL002583
|
HIRIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4123448044
|
|
BARIYA IRIBEN
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-024-003/946700067
()
|
1109007000NRG25130520240155895
|
15/05/2024
|
GANPATBHAI
|
1109007WL002583
|
GANPATBHAI
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4123448167
|
|
GANPATBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-024-003/946700068
()
|
1109007000NRG25130520240155898
|
15/05/2024
|
SAVITABEN KALUBHAI
|
1109007WL002583
|
SAVITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4123448179
|
|
SAVITABEN KALUBHAI B
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-024-003/946700071
()
|
1109007000NRG25130520240155901
|
15/05/2024
|
BARIYA RAYMALBHAI LAXMANBHAI
|
1109007WL002583
|
BARIYA RAYMALBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448095
|
|
RAYMALBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-024-003/946700121
()
|
1109007000NRG25130520240155903
|
15/05/2024
|
AMRIBEN NANABHAI
|
1109007WL002583
|
AMRIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448048
|
|
AMARI NANAJI BARIYA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-024-003/946700121
()
|
1109007000NRG25130520240155902
|
15/05/2024
|
NANABHAI BHAMNA
|
1109007WL002583
|
NANABHAI BHAMNA
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448050
|
|
NANAJI BHAVANJI BARI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-024-003/946700122
()
|
1109007000NRG25130520240155904
|
15/05/2024
|
DHULABHAI
|
1109007WL002583
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4123448102
|
|
BARIYA DHULAJI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-024-003/946700122
()
|
1109007000NRG25130520240155905
|
15/05/2024
|
SITABEN
|
1109007WL002583
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4123448125
|
|
SITABEN DHULAJI BARI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-024-003/946700123
()
|
1109007000NRG25130520240155906
|
15/05/2024
|
JAVRA
|
1109007WL002583
|
JAVRA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123448100
|
|
JAVRABHAI VALAJI BA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-024-003/9766000172
()
|
1109007000NRG25130520240155912
|
15/05/2024
|
SURAJBEN
|
1109007WL002583
|
SURAJBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448109
|
|
BARIYA SURAJBEN
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-024-003/9766000172
()
|
1109007000NRG25130520240155913
|
15/05/2024
|
Vijaybhai
|
1109007WL002583
|
Vijaybhai
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448145
|
|
BARIYA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-024-003/9766000173
()
|
1109007000NRG25130520240155915
|
15/05/2024
|
Galiben
|
1109007WL002583
|
Galiben
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4123448123
|
|
GALIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-024-003/9766000173
()
|
1109007000NRG25130520240155914
|
15/05/2024
|
JAYNTIBHAI
|
1109007WL002583
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448071
|
|
JAYANTIBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-024-003/9766000174
()
|
1109007000NRG25130520240155916
|
15/05/2024
|
MOHANBHAI
|
1109007WL002583
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448103
|
|
MOHANBHAI HIRABHAI B
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-024-003/9766000174
()
|
1109007000NRG25130520240155917
|
15/05/2024
|
REVABEN
|
1109007WL002583
|
REVABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448156
|
|
REVABEN MOHANBHAI BA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-024-003/9766000228
()
|
1109007000NRG25130520240155919
|
15/05/2024
|
BARIYA RAMILABEN RAMESHBHAI
|
1109007WL002583
|
BARIYA RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1186
|
1186
|
Processed
|
18/05/2024
|
|
4123448155
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-024-003/9766000287
()
|
1109007000NRG25130520240155927
|
15/05/2024
|
RAMIBEN BHATHIBHAI
|
1109007WL002583
|
RAMIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4123448051
|
|
RAMIBEN BHATHIBHAI B
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-024-003/9766000329
()
|
1109007000NRG25130520240155937
|
15/05/2024
|
BHURIBEN
|
1109007WL002583
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448122
|
|
BHURIBEN NATHABHAI B
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-024-003/9766000329
()
|
1109007000NRG25130520240155938
|
15/05/2024
|
LALABHAI
|
1109007WL002583
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448078
|
|
BARIYA LALABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-024-003/9766000329
()
|
1109007000NRG25130520240155936
|
15/05/2024
|
NATHABHAI
|
1109007WL002583
|
NATHABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448085
|
|
NATHABHAI RAJUBHAI B
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-024-003/9766000458
()
|
1109007000NRG25130520240155943
|
15/05/2024
|
BHURIBEN
|
1109007WL002583
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4123448104
|
|
BHURIBEN RUMALBHAI B
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-024-003/9766000458
()
|
1109007000NRG25130520240155942
|
15/05/2024
|
RUMABHAI
|
1109007WL002583
|
RUMABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4123448111
|
|
BARIYA RUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-024-003/9766000463
()
|
1109007000NRG25130520240155947
|
15/05/2024
|
LILABEN
|
1109007WL002583
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448174
|
|
LILABEN MOHANBHAI BA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-024-003/9766000493
()
|
1109007000NRG25130520240155951
|
15/05/2024
|
ambaben
|
1109007WL002583
|
ambaben
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448133
|
|
BARIYA AMBABEN PARES
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-024-003/9766000493
()
|
1109007000NRG25130520240155950
|
15/05/2024
|
PARESHBHAI
|
1109007WL002583
|
PARESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448081
|
|
BARIYA PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-024-003/9766000575
()
|
1109007000NRG25130520240155954
|
15/05/2024
|
Kalubhai
|
1109007WL002583
|
Kalubhai
|
00045
|
BARB0DBMEGR
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4123448073
|
|
BARIYA KALUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-024-003/9766000575
()
|
1109007000NRG25130520240155955
|
15/05/2024
|
Shardaben
|
1109007WL002583
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4123448142
|
|
BARIYA SHARDABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-024-003/9766000722
()
|
1109007000NRG25130520240155959
|
15/05/2024
|
MAHESHBHAI
|
1109007WL002583
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4123448130
|
|
BARIYA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-024-003/9766000796
()
|
1109007000NRG25130520240155965
|
15/05/2024
|
Dineshbhai Somabhai
|
1109007WL002583
|
Dineshbhai Somabhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448141
|
|
DINESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-024-003/9766000796
()
|
1109007000NRG25130520240155966
|
15/05/2024
|
Rekhaben Dineshbhai
|
1109007WL002583
|
Rekhaben Dineshbhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448140
|
|
REKHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-024-003/9766000797
()
|
1109007000NRG25130520240155967
|
15/05/2024
|
Kailashben Bhalabhai
|
1109007WL002583
|
Kailashben Bhalabhai
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4123448188
|
|
Kailashben Bhalabhai
|
INDUSIND BANK(607189)
|
|
102
|
MEGHRAJ
|
GJ-09-007-024-003/9766000798
()
|
1109007000NRG25130520240155968
|
15/05/2024
|
Revaben Bhavanbhai
|
1109007WL002583
|
Revaben Bhavanbhai
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448144
|
|
BARIYA REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-024-003/9766000824
()
|
1109007000NRG25130520240155973
|
15/05/2024
|
Bariya Surajben Vijaybhai
|
1109007WL002583
|
Bariya Surajben Vijaybhai
|
00045
|
BARB0DBMEGR
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4123448137
|
|
BARIYA SURAJBEN VIJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120283
|
120283
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-024-003/946699977
()
|
1109007000NRG25130520240155881
|
15/05/2024
|
RAMEHSBHAI SOMABHAI
|
1109007WL002583
|
RAMEHSBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448160
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-024-003/9467000130
()
|
1109007000NRG25130520240155884
|
15/05/2024
|
LALABHAI
|
1109007WL002583
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448088
|
|
BARIYA LALABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-024-003/9467000130
()
|
1109007000NRG25130520240155885
|
15/05/2024
|
SOMIBEN
|
1109007WL002583
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448168
|
|
SOMIBEN LALABHAI BAR
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-024-003/946700058
()
|
1109007000NRG25130520240155886
|
15/05/2024
|
BAARIYA PUJABHAI
|
1109007WL002583
|
BAARIYA PUJABHAI
|
00045
|
BARB0MEGHRA
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4123448116
|
|
BARIYA PUNJABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-024-003/946700058
()
|
1109007000NRG25130520240155887
|
15/05/2024
|
DIVABN
|
1109007WL002583
|
DIVABN
|
00045
|
BARB0MEGHRA
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4123448193
|
|
BARIYA DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-024-003/946700059
()
|
1109007000NRG25130520240155889
|
15/05/2024
|
MADHIBEN
|
1109007WL002583
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448060
|
|
MADHI MANABHAI BARIY
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-024-003/946700059
()
|
1109007000NRG25130520240155888
|
15/05/2024
|
MANABHAI
|
1109007WL002583
|
MANABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448032
|
|
BARIYA MANILAL KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-024-003/946700062
()
|
1109007000NRG25130520240155890
|
15/05/2024
|
BABUBHAI
|
1109007WL002583
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4123448194
|
|
BARIYA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-024-003/946700063
()
|
1109007000NRG25130520240155893
|
15/05/2024
|
NAVALBEN PUJABHAI
|
1109007WL002583
|
NAVALBEN PUJABHAI
|
00045
|
BARB0MEGHRA
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4123448046
|
|
NAVLIBEN PUJAJI BARI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-024-003/946700067
()
|
1109007000NRG25130520240155896
|
15/05/2024
|
LILABENN
|
1109007WL002583
|
LILABENN
|
00045
|
BARB0MEGHRA
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4123448054
|
|
LILABEN GANPATBHAI B
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-024-003/946700069
()
|
1109007000NRG25130520240155899
|
15/05/2024
|
BHATHIBHAI DALABHAI
|
1109007WL002583
|
BHATHIBHAI DALABHAI
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123448090
|
|
BARIYA BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-024-003/946700069
()
|
1109007000NRG25130520240155900
|
15/05/2024
|
NANIBEN BHATHIBHAI
|
1109007WL002583
|
NANIBEN BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123448086
|
|
BARIYA NANIBEN
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-024-003/946700130
()
|
1109007000NRG25130520240155908
|
15/05/2024
|
NADABEN MANABHAI
|
1109007WL002583
|
NADABEN MANABHAI
|
00045
|
BARB0MEGHRA
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4123448040
|
|
BARIYA NANDABEN
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-024-003/946700131
()
|
1109007000NRG25130520240155910
|
15/05/2024
|
BHART
|
1109007WL002583
|
BHART
|
00045
|
BARB0MEGHRA
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4123448076
|
|
BARIYA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-024-003/9766000228
()
|
1109007000NRG25130520240155918
|
15/05/2024
|
BARIYA RAMESHBHAI
|
1109007WL002583
|
BARIYA RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1186
|
1186
|
Processed
|
18/05/2024
|
|
4123448058
|
|
BARIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-024-003/9766000282
()
|
1109007000NRG25130520240155922
|
15/05/2024
|
LILABENLALABHAI
|
1109007WL002583
|
LILABENLALABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448067
|
|
LALIBEN LALABHAI BAR
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-024-003/9766000283
()
|
1109007000NRG25130520240155923
|
15/05/2024
|
LALIBEN RAMABHAI
|
1109007WL002583
|
LALIBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4123448055
|
|
BARIYA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-024-003/9766000283
()
|
1109007000NRG25130520240155925
|
15/05/2024
|
PARVATBHAI
|
1109007WL002583
|
PARVATBHAI
|
00045
|
BARB0MEGHRA
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4123448077
|
|
BARIYA PARVATBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-024-003/9766000283
()
|
1109007000NRG25130520240155924
|
15/05/2024
|
RAMILABEN
|
1109007WL002583
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4123448059
|
|
BARIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-024-003/9766000288
()
|
1109007000NRG25130520240155929
|
15/05/2024
|
KAMLIBEN
|
1109007WL002583
|
KAMLIBEN
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4123448053
|
|
KAMLIBEN
|
INDUSIND BANK(607189)
|
|
124
|
MEGHRAJ
|
GJ-09-007-024-003/9766000293
()
|
1109007000NRG25130520240155930
|
15/05/2024
|
RAMESHBHAI
|
1109007WL002583
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4123448108
|
|
RAMESHBHAI AMARATBHA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-024-003/9766000293
()
|
1109007000NRG25130520240155931
|
15/05/2024
|
TINABEN
|
1109007WL002583
|
TINABEN
|
00045
|
BARB0MEGHRA
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4123448127
|
|
BARIYA TINABEN
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-024-003/9766000300
()
|
1109007000NRG25130520240155935
|
15/05/2024
|
JYOSTNABEN
|
1109007WL002583
|
JYOSTNABEN
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4123448131
|
|
JYOTSNABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-024-003/9766000300
()
|
1109007000NRG25130520240155934
|
15/05/2024
|
SURESHBHAI
|
1109007WL002583
|
SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4123448026
|
|
SURESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-024-003/9766000331
()
|
1109007000NRG25130520240155939
|
15/05/2024
|
SARDABEN
|
1109007WL002583
|
SARDABEN
|
00045
|
BARB0MEGHRA
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4123448061
|
|
SHARDABEN RAJUBHAI B
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-024-003/9766000332
()
|
1109007000NRG25130520240155941
|
15/05/2024
|
laduben
|
1109007WL002583
|
laduben
|
00045
|
BARB0MEGHRA
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4123448098
|
|
LADUBEN PUJAJI BARIY
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-024-003/9766000332
()
|
1109007000NRG25130520240155940
|
15/05/2024
|
pujabhai
|
1109007WL002583
|
pujabhai
|
00045
|
BARB0MEGHRA
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4123448052
|
|
PUJABHAI SANABHAI BA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-024-003/9766000459
()
|
1109007000NRG25130520240155945
|
15/05/2024
|
KAILASHBEN
|
1109007WL002583
|
KAILASHBEN
|
00045
|
BARB0MEGHRA
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4123448128
|
|
KAILASHBEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-024-003/9766000459
()
|
1109007000NRG25130520240155944
|
15/05/2024
|
RAKESHBHAI
|
1109007WL002583
|
RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4123448107
|
|
RAKESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-024-003/9766000463
()
|
1109007000NRG25130520240155946
|
15/05/2024
|
MOHANBHAI
|
1109007WL002583
|
MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448165
|
|
MOHANBHAI UJAMAJI BA
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-024-003/9766000490
()
|
1109007000NRG25130520240155949
|
15/05/2024
|
PRAVINBHAI
|
1109007WL002583
|
PRAVINBHAI
|
00045
|
BARB0MEGHRA
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4123448129
|
|
BARIYA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-024-003/9766000490
()
|
1109007000NRG25130520240155948
|
15/05/2024
|
SUKHIBEN
|
1109007WL002583
|
SUKHIBEN
|
00045
|
BARB0MEGHRA
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4123448035
|
|
BARIYA SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-024-003/9766000495
()
|
1109007000NRG25130520240155953
|
15/05/2024
|
SANKALIBEN
|
1109007WL002583
|
SANKALIBEN
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448132
|
|
BARIYA SANKLIBEN
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-024-003/9766000720
()
|
1109007000NRG25130520240155956
|
15/05/2024
|
NATHIBEN
|
1109007WL002583
|
NATHIBEN
|
00045
|
BARB0MEGHRA
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4123448096
|
|
NATHIBEN HIRAJI BARI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-024-003/9766000721
()
|
1109007000NRG25130520240155957
|
15/05/2024
|
JAYNTIBHAI
|
1109007WL002583
|
JAYNTIBHAI
|
00045
|
BARB0MEGHRA
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4123448097
|
|
JAYNTIBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-024-003/9766000721
()
|
1109007000NRG25130520240155958
|
15/05/2024
|
RAMILABEN
|
1109007WL002583
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4123448072
|
|
BARIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-024-003/9766000723
()
|
1109007000NRG25130520240155961
|
15/05/2024
|
REVABEN
|
1109007WL002583
|
REVABEN
|
00045
|
BARB0MEGHRA
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4123448089
|
|
BARIYA REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-024-003/9766000723
()
|
1109007000NRG25130520240155960
|
15/05/2024
|
SHAYBHABHAI
|
1109007WL002583
|
SHAYBHABHAI
|
00045
|
BARB0MEGHRA
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4123448087
|
|
BARIYA SAYABHABHAI DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-024-003/9766000730
()
|
1109007000NRG25130520240155962
|
15/05/2024
|
VINODBHAI
|
1109007WL002583
|
VINODBHAI
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4123448024
|
|
BARIYA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-024-003/9766000743
()
|
1109007000NRG25130520240155964
|
15/05/2024
|
HINABEN
|
1109007WL002583
|
HINABEN
|
00045
|
BARB0MEGHRA
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4123448136
|
|
BARIYA HINABEN RAJUB
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-024-003/9766000743
()
|
1109007000NRG25130520240155963
|
15/05/2024
|
RAJUBHAI
|
1109007WL002583
|
RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4123448080
|
|
RAJUBHAI PUNJABHAI B
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-024-003/9766000825
()
|
1109007000NRG25130520240155974
|
15/05/2024
|
Bariya Bhuriben Rameshbhai
|
1109007WL002583
|
Bariya Bhuriben Rameshbhai
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448191
|
|
BARIYA BHURIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48436
|
48436
|
|
|
|
|
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-024-003/946700130
()
|
1109007000NRG25130520240155909
|
15/05/2024
|
Bariya Babubhai Monabhai
|
1109007WL002583
|
Bariya Babubhai Monabhai
|
00415
|
SBIN0011000
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4123448029
|
|
MR BARIYA BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-024-003/9766000287
()
|
1109007000NRG25130520240155926
|
15/05/2024
|
BARIYA BHATHIBHAI GAMABHAI
|
1109007WL002583
|
BARIYA BHATHIBHAI GAMABHAI
|
00415
|
SBIN0011000
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4123448166
|
|
MR BHATHIJI GAMAJI BAREEYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-024-003/9766000495
()
|
1109007000NRG25130520240155952
|
15/05/2024
|
KANTIBHAI
|
1109007WL002583
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448190
|
|
BARIYA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-024-003/9766000826
()
|
1109007000NRG25130520240155975
|
15/05/2024
|
Bariya Baluben Sureshbhai
|
1109007WL002583
|
Bariya Baluben Sureshbhai
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448185
|
|
MRS BALUBEN SURESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
150
|
MEGHRAJ
|
GJ-09-007-024-003/7466078
()
|
1109007000NRG25130520240155835
|
15/05/2024
|
Ramsanbhai Kantibhai Bariya
|
1109007WL002583
|
Ramsanbhai Kantibhai Bariya
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448028
|
|
BARIY RAMSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-024-003/7466103
()
|
1109007000NRG25130520240155849
|
15/05/2024
|
MANGABHI
|
1109007WL002583
|
MANGABHI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448138
|
|
BARIYA MANGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-024-003/7466137
()
|
1109007000NRG25130520240155857
|
15/05/2024
|
BHAVANJI AMARUTBHAI
|
1109007WL002583
|
BHAVANJI AMARUTBHAI
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4123448169
|
|
BARIYA BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-024-003/7466143
()
|
1109007000NRG25130520240155869
|
15/05/2024
|
RAJUBHAI
|
1109007WL002583
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4123448115
|
|
BARAY RAJUBHAI KANAB
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-024-003/7466145
()
|
1109007000NRG25130520240155871
|
15/05/2024
|
GAMAJI
|
1109007WL002583
|
GAMAJI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448147
|
|
BARIYA GAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-024-003/946699935
()
|
1109007000NRG25130520240155878
|
15/05/2024
|
RAMESHBHAI
|
1109007WL002583
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4123448119
|
|
BARIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-024-003/946699976
()
|
1109007000NRG25130520240155879
|
15/05/2024
|
PRAVIN
|
1109007WL002583
|
PRAVIN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4123448152
|
|
BARIYA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-024-003/946700063
()
|
1109007000NRG25130520240155892
|
15/05/2024
|
PUJABHAI PARTAPBHAI
|
1109007WL002583
|
PUJABHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4123448171
|
|
BARIYA PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-024-003/946700066
()
|
1109007000NRG25130520240155894
|
15/05/2024
|
SAVITA
|
1109007WL002583
|
SAVITA
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4123448187
|
|
BARIYA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-024-003/946700068
()
|
1109007000NRG25130520240155897
|
15/05/2024
|
KALUBHAI
|
1109007WL002583
|
KALUBHAI
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4123448120
|
|
BARIYA KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-024-003/946700130
()
|
1109007000NRG25130520240155907
|
15/05/2024
|
MANABHAI PARTAPBHAI
|
1109007WL002583
|
MANABHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4123448121
|
|
BARIYA MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-024-003/9766000172
()
|
1109007000NRG25130520240155911
|
15/05/2024
|
BHARTBHAI
|
1109007WL002583
|
BHARTBHAI
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4123448036
|
|
BARIYA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-024-003/9766000280
()
|
1109007000NRG25130520240155920
|
15/05/2024
|
SHANTABEN VADILAL
|
1109007WL002583
|
SHANTABEN VADILAL
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4123448114
|
|
BARIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-024-003/9766000282
()
|
1109007000NRG25130520240155921
|
15/05/2024
|
LALABHAI VADILALA
|
1109007WL002583
|
LALABHAI VADILALA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4123448118
|
|
BARIYA LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-024-003/9766000288
()
|
1109007000NRG25130520240155928
|
15/05/2024
|
PRATAPBHAI
|
1109007WL002583
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4123448186
|
|
BARIYA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-024-003/9766000294
()
|
1109007000NRG25130520240155933
|
15/05/2024
|
hathibhai
|
1109007WL002583
|
hathibhai
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4123448134
|
|
BARIYA HATHIBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-024-003/9766000294
()
|
1109007000NRG25130520240155932
|
15/05/2024
|
KHUMABHAI PARTAPBHAI
|
1109007WL002583
|
KHUMABHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123448117
|
|
BARIYA KHUMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-024-003/9766000815
()
|
1109007000NRG25130520240155970
|
15/05/2024
|
Galiben Ranjitbhai
|
1109007WL002583
|
Galiben Ranjitbhai
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4123448027
|
|
BARIYA GALIBEN RANJI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-024-003/9766000815
()
|
1109007000NRG25130520240155969
|
15/05/2024
|
Ranjibhai dhulabhai
|
1109007WL002583
|
Ranjibhai dhulabhai
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4123448182
|
|
BARIYA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-024-003/9766000816
()
|
1109007000NRG25130520240155972
|
15/05/2024
|
Bhavanaben
|
1109007WL002583
|
Bhavanaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123448184
|
|
BARIYA BHAVNABEN RAY
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-024-003/9766000816
()
|
1109007000NRG25130520240155971
|
15/05/2024
|
Rakeshbhai
|
1109007WL002583
|
Rakeshbhai
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123448183
|
|
BARIYA RAYSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-024-003/9766000841
()
|
1109007000NRG25130520240155976
|
15/05/2024
|
Bariya Shantaben Hathibhai
|
1109007WL002583
|
Bariya Shantaben Hathibhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4123448038
|
|
BARIYA SHANTABEN HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25683
|
25683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199036
|
199036
|
|
|
|
|
|
|
|