|
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-09-007-018-003/979700671
()
|
1109007000NRG25140520240163090
|
16/05/2024
|
Khant Kanubhai Chandubhai
|
1109007WL002723
|
Khant Kanubhai Chandubhai
|
00045
|
BARB0DBHIMA
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224577192
|
|
CHANDUBHAI KANUBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-003/979700671
()
|
1109007000NRG25140520240163091
|
16/05/2024
|
Khant Sardaben kanubhai
|
1109007WL002723
|
Khant Sardaben kanubhai
|
00045
|
BARB0DBHIMA
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224577193
|
|
MRS SHARADA CHANDU KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-002/74726142
()
|
1109007000NRG25140520240162840
|
16/05/2024
|
MAKARANI RAISHMAHMD
|
1109007WL002723
|
MAKARANI RAISHMAHMD
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577286
|
|
RAHISHMAHMAD DILAVAR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-002/74726142
()
|
1109007000NRG25140520240162841
|
16/05/2024
|
MAKRANI AMINABIBI RAHISHBHAI
|
1109007WL002723
|
MAKRANI AMINABIBI RAHISHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577150
|
|
AMINABIBI RAHISHMAHAMMAD MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-018-002/94670044
()
|
1109007000NRG25140520240162844
|
16/05/2024
|
VIKRAMBHAI
|
1109007WL002723
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4224577271
|
|
KHANT VIKRAMKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-018-003/7458920
()
|
1109007000NRG25140520240162851
|
16/05/2024
|
JAVEDBHAI
|
1109007WL002723
|
JAVEDBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577260
|
|
JAVEDBHAI HUSENBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-018-003/7458960
()
|
1109007000NRG25140520240162852
|
16/05/2024
|
TABIYAR MANIBEN AMRABHAI
|
1109007WL002723
|
TABIYAR MANIBEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577399
|
|
MANIBEN AMARABHAI TA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-018-003/7458997
()
|
1109007000NRG25140520240162854
|
16/05/2024
|
SITABEN
|
1109007WL002723
|
SITABEN
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577144
|
|
SITABEN GOVIDBHAI TA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25140520240162858
|
16/05/2024
|
Parmar Hareshbhai R
|
1109007WL002723
|
Parmar Hareshbhai R
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577263
|
|
PARAMAR HARESHBHAI R
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25140520240162857
|
16/05/2024
|
PARMAR KAILASHBEN RAJUBHAI
|
1109007WL002723
|
PARMAR KAILASHBEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577373
|
|
KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25140520240162856
|
16/05/2024
|
PARMAR RAJUBHAI FULABHAI
|
1109007WL002723
|
PARMAR RAJUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577359
|
|
RAJUBHAI FULABHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-018-003/7459002
()
|
1109007000NRG25140520240162859
|
16/05/2024
|
PARMAR VALMBHAI
|
1109007WL002723
|
PARMAR VALMBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577408
|
|
VALAMBHAI DOLABHAI P
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-018-003/7459009
()
|
1109007000NRG25140520240162862
|
16/05/2024
|
BHKHIJI
|
1109007WL002723
|
BHKHIJI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577372
|
|
RAVAL BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-018-003/7459017
()
|
1109007000NRG25140520240162864
|
16/05/2024
|
SITABEN
|
1109007WL002723
|
SITABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577205
|
|
SITABEN CHIMANBHAI T
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-018-003/7459018
()
|
1109007000NRG25140520240162865
|
16/05/2024
|
TABIYAR RAMILABEN KHATUBHAI
|
1109007WL002723
|
TABIYAR RAMILABEN KHATUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577206
|
|
RAMILABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-018-003/7459019
()
|
1109007000NRG25140520240162866
|
16/05/2024
|
PARMAR PRTAPBHAI
|
1109007WL002723
|
PARMAR PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577173
|
|
PRATAPBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-018-003/7459020
()
|
1109007000NRG25140520240162867
|
16/05/2024
|
PARMAR HIRANDBHAI DOLABHAI
|
1109007WL002723
|
PARMAR HIRANDBHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577361
|
|
HIRABHAI DALABHAI PA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-018-003/7459021
()
|
1109007000NRG25140520240162871
|
16/05/2024
|
Paramar NarendraBhai Manabhai
|
1109007WL002723
|
Paramar NarendraBhai Manabhai
|
00045
|
BARB0DBMEGR
|
678
|
678
|
Processed
|
22/05/2024
|
|
4224577275
|
|
PARAMAR NARENDRBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-018-003/7459021
()
|
1109007000NRG25140520240162870
|
16/05/2024
|
PARMAR BHAVNABEN MANABHAI
|
1109007WL002723
|
PARMAR BHAVNABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224577328
|
|
PARMAR BHAVANABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-018-003/7459021
()
|
1109007000NRG25140520240162869
|
16/05/2024
|
RAJIBEN
|
1109007WL002723
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224577369
|
|
PARMAR RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-018-003/7459024
()
|
1109007000NRG25140520240162874
|
16/05/2024
|
PARMAR BHAMABHAI NATHABHAI
|
1109007WL002723
|
PARMAR BHAMABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577360
|
|
Mr. BHEMABHAI NATHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-018-003/7459025
()
|
1109007000NRG25140520240162876
|
16/05/2024
|
DARIYABEN
|
1109007WL002723
|
DARIYABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224577283
|
|
DARIYABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-018-003/7459027
()
|
1109007000NRG25140520240162878
|
16/05/2024
|
BHYCANDBHAI
|
1109007WL002723
|
BHYCANDBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224577337
|
|
BHAYCHANDBHAI SAVABH
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-018-003/7459028
()
|
1109007000NRG25140520240162882
|
16/05/2024
|
KAMLABEN
|
1109007WL002723
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224577282
|
|
KHARADI KAMALA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-018-003/7459028
()
|
1109007000NRG25140520240162881
|
16/05/2024
|
KHARADI BAHUBHAI
|
1109007WL002723
|
KHARADI BAHUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224577335
|
|
KHARADI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-018-003/7459029
()
|
1109007000NRG25140520240162883
|
16/05/2024
|
KIRANBHAI
|
1109007WL002723
|
KIRANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224577280
|
|
KHARADI KIRANKUMAR BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-018-003/7459029
()
|
1109007000NRG25140520240162884
|
16/05/2024
|
PRVINBHAI
|
1109007WL002723
|
PRVINBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224577412
|
|
PRAVINABEN KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-018-003/7459039
()
|
1109007000NRG25140520240162887
|
16/05/2024
|
RAVAL MONAJI
|
1109007WL002723
|
RAVAL MONAJI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577370
|
|
MANABHAI GALAJI RAVA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-018-003/7459039
()
|
1109007000NRG25140520240162888
|
16/05/2024
|
SANTABEN
|
1109007WL002723
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577371
|
|
RAVAL SHANTABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-018-003/7459041
()
|
1109007000NRG25140520240162889
|
16/05/2024
|
MAKRANI SABIRBHAI
|
1109007WL002723
|
MAKRANI SABIRBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577174
|
|
SABIRBHAI NASIRBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-018-003/7459042
()
|
1109007000NRG25140520240162890
|
16/05/2024
|
Raval Sanjaybhai Babubhai
|
1109007WL002723
|
Raval Sanjaybhai Babubhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577340
|
|
SANJAYBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-018-003/7459045
()
|
1109007000NRG25140520240162891
|
16/05/2024
|
MAKRANI ISMALBHAI JANMAHMAD
|
1109007WL002723
|
MAKRANI ISMALBHAI JANMAHMAD
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577156
|
|
ISMILEBHAI JANMAHAMAD MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-018-003/7459045
()
|
1109007000NRG25140520240162892
|
16/05/2024
|
RAHINABEN ISMALBHAI
|
1109007WL002723
|
RAHINABEN ISMALBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577212
|
|
RAHISABIBI ISMAILBHAI MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MEGHRAJ
|
GJ-09-007-018-003/7459046
()
|
1109007000NRG25140520240162893
|
16/05/2024
|
MAKRANI HMIDABEBI ISUBHAI
|
1109007WL002723
|
MAKRANI HMIDABEBI ISUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577268
|
|
HAMIDABIBI ISUFBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-018-003/7459047
()
|
1109007000NRG25140520240162894
|
16/05/2024
|
USHABEN
|
1109007WL002723
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577287
|
|
RAVAL USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-018-003/7459051
()
|
1109007000NRG25140520240162896
|
16/05/2024
|
MAGUBEN
|
1109007WL002723
|
MAGUBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577365
|
|
MANGUBEN JALABHAI PA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-018-003/7459051
()
|
1109007000NRG25140520240162895
|
16/05/2024
|
PARMAR GALABHAI
|
1109007WL002723
|
PARMAR GALABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577364
|
|
JALABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-018-003/7459052
()
|
1109007000NRG25140520240162897
|
16/05/2024
|
PARMAR HATHIBHAI
|
1109007WL002723
|
PARMAR HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577410
|
|
HATHIBHAI DADUBHAI P
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-018-003/7459058
()
|
1109007000NRG25140520240162900
|
16/05/2024
|
SAVITABEN
|
1109007WL002723
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577215
|
|
KALASVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-018-003/7459060
()
|
1109007000NRG25140520240162903
|
16/05/2024
|
MAKRANI JAFARBHAI MAHMADBHAI
|
1109007WL002723
|
MAKRANI JAFARBHAI MAHMADBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577397
|
|
MAKRANI JAFARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-018-003/7459060
()
|
1109007000NRG25140520240162904
|
16/05/2024
|
MAKRANI SAROJBEBI JAFARBHAI
|
1109007WL002723
|
MAKRANI SAROJBEBI JAFARBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577149
|
|
SHERAJBIBI JAFARBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-018-003/7472496
()
|
1109007000NRG25140520240162906
|
16/05/2024
|
fhuresha
|
1109007WL002723
|
fhuresha
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577391
|
|
KULSUMBIBI NISARBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-018-003/7472496
()
|
1109007000NRG25140520240162905
|
16/05/2024
|
makrani nishar
|
1109007WL002723
|
makrani nishar
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577326
|
|
ISHARMAHMAD VALIMAH
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-018-003/7472498
()
|
1109007000NRG25140520240162908
|
16/05/2024
|
MAKRANI MERAJBIBI YASHIN
|
1109007WL002723
|
MAKRANI MERAJBIBI YASHIN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577210
|
|
MERAJBIBI YASINBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-018-003/7472498
()
|
1109007000NRG25140520240162907
|
16/05/2024
|
MAKRANI YSHINBHAI VALIMAHMADBHAI
|
1109007WL002723
|
MAKRANI YSHINBHAI VALIMAHMADBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577323
|
|
YASIN VALIMAHAMD MAK
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-018-003/7472502
()
|
1109007000NRG25140520240162910
|
16/05/2024
|
MAKRANI KUBRABIBI RAFIKMIYA
|
1109007WL002723
|
MAKRANI KUBRABIBI RAFIKMIYA
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577396
|
|
KUBRABIBI RAFIKMAHMA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-018-003/7472502
()
|
1109007000NRG25140520240162911
|
16/05/2024
|
MAKRANI RAFIKBHAI MAMAND
|
1109007WL002723
|
MAKRANI RAFIKBHAI MAMAND
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577148
|
|
RAFIKMAHMAD MAHMADKH
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-018-003/7472503
()
|
1109007000NRG25140520240162913
|
16/05/2024
|
PARMAR DEVABEN NANABHAI
|
1109007WL002723
|
PARMAR DEVABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
556
|
556
|
Processed
|
22/05/2024
|
|
4224577195
|
|
PARMAR DIVABEN NANAB
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-018-003/7472503
()
|
1109007000NRG25140520240162912
|
16/05/2024
|
parmar nanabhai
|
1109007WL002723
|
parmar nanabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577411
|
|
NANABHAI BHALABHAI P
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-018-003/7472505
()
|
1109007000NRG25140520240162914
|
16/05/2024
|
KALASVA MAGANBHAI KUBABHAI
|
1109007WL002723
|
KALASVA MAGANBHAI KUBABHAI
|
00045
|
BARB0DBMEGR
|
711
|
711
|
Processed
|
22/05/2024
|
|
4224577146
|
|
MAGANBHAI KUBABHAI K
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-018-003/7472505
()
|
1109007000NRG25140520240162915
|
16/05/2024
|
KALASVA SAVITABEN MAGANBHAI
|
1109007WL002723
|
KALASVA SAVITABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577147
|
|
KALASAVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-018-003/7472603
()
|
1109007000NRG25140520240162916
|
16/05/2024
|
parmar fhulabhai
|
1109007WL002723
|
parmar fhulabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577165
|
|
FULABHAI BHALABHAI P
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-018-003/7472603
()
|
1109007000NRG25140520240162917
|
16/05/2024
|
PARMAR JIVIBEN FULABHAI
|
1109007WL002723
|
PARMAR JIVIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577388
|
|
PARMAR JIVIBEN
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-018-003/7472606
()
|
1109007000NRG25140520240162919
|
16/05/2024
|
AMINBIBI FARIDABHAI
|
1109007WL002723
|
AMINBIBI FARIDABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224577208
|
|
AMINABIBI FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-018-003/7472606
()
|
1109007000NRG25140520240162918
|
16/05/2024
|
shekh fharidbhai
|
1109007WL002723
|
shekh fharidbhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224577207
|
|
FARIDMAHAMMAD BHIKHABHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-018-003/7472607
()
|
1109007000NRG25140520240162920
|
16/05/2024
|
KALASVA KALABHAI VAKSIBHAI
|
1109007WL002723
|
KALASVA KALABHAI VAKSIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577379
|
|
KASALVA KALABHAI VAKSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-018-003/7472608
()
|
1109007000NRG25140520240162921
|
16/05/2024
|
kalashva kubabhai
|
1109007WL002723
|
kalashva kubabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577145
|
|
KUBABHAI VAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-018-003/7472611
()
|
1109007000NRG25140520240162922
|
16/05/2024
|
MAKRANI YASINBHAI RAHIMKHAN
|
1109007WL002723
|
MAKRANI YASINBHAI RAHIMKHAN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224577321
|
|
MAKRANI YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-018-003/7472611
()
|
1109007000NRG25140520240162923
|
16/05/2024
|
nujadabibi
|
1109007WL002723
|
nujadabibi
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577322
|
|
MAKRANI NURJAHABEN YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-018-003/74726141
()
|
1109007000NRG25140520240162925
|
16/05/2024
|
shrifabibi
|
1109007WL002723
|
shrifabibi
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577158
|
|
SARIFABIBI NURMAHAMM
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-018-003/74726145
()
|
1109007000NRG25140520240162927
|
16/05/2024
|
PARMAR NARESHBHAI SHIBABHAI
|
1109007WL002723
|
PARMAR NARESHBHAI SHIBABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577351
|
|
PARMAR NARESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-018-003/74726145
()
|
1109007000NRG25140520240162926
|
16/05/2024
|
PARMAR SHADABEN SHIBHABHAI
|
1109007WL002723
|
PARMAR SHADABEN SHIBHABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577164
|
|
SADABEN SHIBHABHAI P
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-018-003/74726148
()
|
1109007000NRG25140520240162928
|
16/05/2024
|
SHUNRABANU USUFBHAI
|
1109007WL002723
|
SHUNRABANU USUFBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577155
|
|
SUGRABEN ISHUBBHAI SIPAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-018-003/74726153
()
|
1109007000NRG25140520240162929
|
16/05/2024
|
MAKRANI JAKIRSHA MAHMAD
|
1109007WL002723
|
MAKRANI JAKIRSHA MAHMAD
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577318
|
|
ZAKIRBHAI SHAHMAHAMMAD SIPAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-018-003/74726153
()
|
1109007000NRG25140520240162930
|
16/05/2024
|
MAKRANI SALAMABIBI JAKI
|
1109007WL002723
|
MAKRANI SALAMABIBI JAKI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577211
|
|
Salmabibi Jakirbhai Sipai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MEGHRAJ
|
GJ-09-007-018-003/74726160
()
|
1109007000NRG25140520240162932
|
16/05/2024
|
tabiyad shardaben
|
1109007WL002723
|
tabiyad shardaben
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577179
|
|
BHUREEBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-018-003/74726160
()
|
1109007000NRG25140520240162931
|
16/05/2024
|
TALIYAR JAYTIBHAI MARTABHAI
|
1109007WL002723
|
TALIYAR JAYTIBHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577270
|
|
JAYANTIBHAI MARTABHA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-018-003/74726172
()
|
1109007000NRG25140520240162934
|
16/05/2024
|
PARMAR NANDABEN JESABHAI
|
1109007WL002723
|
PARMAR NANDABEN JESABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577393
|
|
NANDABEN JESHABHAI P
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-018-003/74726183
()
|
1109007000NRG25140520240162935
|
16/05/2024
|
TABIYAR KOKILABEN KAMJIBHAI
|
1109007WL002723
|
TABIYAR KOKILABEN KAMJIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577161
|
|
KOKILABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-018-003/74726196
()
|
1109007000NRG25140520240162937
|
16/05/2024
|
VAJIBEN
|
1109007WL002723
|
VAJIBEN
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224577143
|
|
TABIYAD VAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-018-003/74726298
()
|
1109007000NRG25140520240162938
|
16/05/2024
|
TABIYAR AMARIBEN JIVABHAI
|
1109007WL002723
|
TABIYAR AMARIBEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224577338
|
|
TABIYAR AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-018-003/867957
()
|
1109007000NRG25140520240162939
|
16/05/2024
|
JESHABHAI
|
1109007WL002723
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577366
|
|
PARAMAR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-018-003/867968
()
|
1109007000NRG25140520240162941
|
16/05/2024
|
SHAHIDBHAI
|
1109007WL002723
|
SHAHIDBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577216
|
|
MAKRANI SHAHIDMAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-018-003/867968
()
|
1109007000NRG25140520240162942
|
16/05/2024
|
Tofikbhai Makrani
|
1109007WL002723
|
Tofikbhai Makrani
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577329
|
|
TOFIKBHAI MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-018-003/867972
()
|
1109007000NRG25140520240162944
|
16/05/2024
|
IMTIYAAJBIBI
|
1109007WL002723
|
IMTIYAAJBIBI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577331
|
|
INTIYAJBIBI JABIRBHA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-018-003/867972
()
|
1109007000NRG25140520240162943
|
16/05/2024
|
JABIRBHAI
|
1109007WL002723
|
JABIRBHAI
|
00045
|
BARB0DBMEGR
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4224577332
|
|
MR JABIRBHAI JANMOHAMMAD MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-018-003/867974
()
|
1109007000NRG25140520240162945
|
16/05/2024
|
ARIFBHAI
|
1109007WL002723
|
ARIFBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577330
|
|
ARIFBHAI BHIKHABHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-018-003/867974
()
|
1109007000NRG25140520240162946
|
16/05/2024
|
SHEKH NAFISABANU ARIFABHAI
|
1109007WL002723
|
SHEKH NAFISABANU ARIFABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577209
|
|
NAFISHABIBI ARIFKHAN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-018-003/867987
()
|
1109007000NRG25140520240162948
|
16/05/2024
|
JALIBEN
|
1109007WL002723
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577169
|
|
PARMAR JALIBEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-018-003/867987
()
|
1109007000NRG25140520240162947
|
16/05/2024
|
RANCHHODBHAI
|
1109007WL002723
|
RANCHHODBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577284
|
|
RANCCHODBHAI DADUBHA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-018-003/867993
()
|
1109007000NRG25140520240162949
|
16/05/2024
|
Raval Parulben Bhaveshbhai
|
1109007WL002723
|
Raval Parulben Bhaveshbhai
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4224577407
|
|
PARULBEN BHAVESHABHA
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-018-003/94669984
()
|
1109007000NRG25140520240162952
|
16/05/2024
|
ATALIBEN
|
1109007WL002723
|
ATALIBEN
|
00045
|
BARB0DBMEGR
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224577163
|
|
ETLIBEN DHULABHAI KH
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-018-003/946699976
()
|
1109007000NRG25140520240162954
|
16/05/2024
|
JASODABEN
|
1109007WL002723
|
JASODABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577348
|
|
KHANT JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-018-003/946699976
()
|
1109007000NRG25140520240162953
|
16/05/2024
|
KHANTNATUBHAI
|
1109007WL002723
|
KHANTNATUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577395
|
|
KHANT NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-018-003/946699979
()
|
1109007000NRG25140520240162955
|
16/05/2024
|
RAVAL BABUBHAI NANABHAI
|
1109007WL002723
|
RAVAL BABUBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577258
|
|
BABUBHAI NANABHAI RA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-018-003/946699979
()
|
1109007000NRG25140520240162956
|
16/05/2024
|
RAVAL RADHABEN BABUBHAI
|
1109007WL002723
|
RAVAL RADHABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577259
|
|
RATHABEN BABUBHAI RA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-018-003/94669998
()
|
1109007000NRG25140520240162957
|
16/05/2024
|
BHAGORA RAMILABEN RAMABHAI
|
1109007WL002723
|
BHAGORA RAMILABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577281
|
|
RAMILABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-018-003/946699981
()
|
1109007000NRG25140520240162958
|
16/05/2024
|
GITABEN
|
1109007WL002723
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577204
|
|
GITABEN JAYESHBHAI K
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-018-003/946699986
()
|
1109007000NRG25140520240162960
|
16/05/2024
|
BELABEN
|
1109007WL002723
|
BELABEN
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577170
|
|
TABIYAD BELABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MEGHRAJ
|
GJ-09-007-018-003/946699986
()
|
1109007000NRG25140520240162959
|
16/05/2024
|
TABIYAR LALABHAI
|
1109007WL002723
|
TABIYAR LALABHAI
|
00045
|
BARB0DBMEGR
|
1123
|
1123
|
Processed
|
22/05/2024
|
|
4224577171
|
|
LALAJIBHAI NANAJIBHA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-018-003/946699988
()
|
1109007000NRG25140520240162961
|
16/05/2024
|
PARMAR MANABHAI
|
1109007WL002723
|
PARMAR MANABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4224577392
|
|
MANABHAI DHANABHAI P
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-018-003/946699988
()
|
1109007000NRG25140520240162962
|
16/05/2024
|
PARMAR RUKHIBEN MANABHAI
|
1109007WL002723
|
PARMAR RUKHIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4224577336
|
|
PARMAR RUPALBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-018-003/946699990
()
|
1109007000NRG25140520240162964
|
16/05/2024
|
KHANT KILASBEN RAMESHBHAI
|
1109007WL002723
|
KHANT KILASBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577151
|
|
KAILASHBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-018-003/946699991
()
|
1109007000NRG25140520240162965
|
16/05/2024
|
TABIYAR GIRISHBHAI AMRABHAI
|
1109007WL002723
|
TABIYAR GIRISHBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577291
|
|
GIRISHKUMAR AMRABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-018-003/946699996
()
|
1109007000NRG25140520240162967
|
16/05/2024
|
SARDABEN
|
1109007WL002723
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224577357
|
|
SHARDABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-018-003/946699996
()
|
1109007000NRG25140520240162966
|
16/05/2024
|
VARSAT PAVINBHAI
|
1109007WL002723
|
VARSAT PAVINBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224577279
|
|
VARSAT PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-018-003/946700001
()
|
1109007000NRG25140520240162968
|
16/05/2024
|
TABIYAR LAXAMIBEN HAJABHAI
|
1109007WL002723
|
TABIYAR LAXAMIBEN HAJABHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577362
|
|
LAXMIBEN HANJABHAI T
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-018-003/946700002
()
|
1109007000NRG25140520240162970
|
16/05/2024
|
PARMAR RAMILABEN RAMESHBHAI
|
1109007WL002723
|
PARMAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577254
|
|
PARMAR RAMILABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MEGHRAJ
|
GJ-09-007-018-003/946700003-D
()
|
1109007000NRG25140520240162971
|
16/05/2024
|
BHAGORA BACHUBHAI
|
1109007WL002723
|
BHAGORA BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577333
|
|
BHAGORA BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-018-003/946700003-D
()
|
1109007000NRG25140520240162972
|
16/05/2024
|
BHAGORA SORMILA
|
1109007WL002723
|
BHAGORA SORMILA
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577334
|
|
BhagoraShurmilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MEGHRAJ
|
GJ-09-007-018-003/946700004-D
()
|
1109007000NRG25140520240162973
|
16/05/2024
|
NANDABEN
|
1109007WL002723
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577176
|
|
NANDABEN AMRABHAI PA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-018-003/946700064
()
|
1109007000NRG25140520240162976
|
16/05/2024
|
MAKRANI SAJEDABIBI MUDINBHAI
|
1109007WL002723
|
MAKRANI SAJEDABIBI MUDINBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577178
|
|
MAKARANI SAJEDA BIBI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-018-003/946700129
()
|
1109007000NRG25140520240162977
|
16/05/2024
|
PARMAR KANUBHAI SANABHAI
|
1109007WL002723
|
PARMAR KANUBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577367
|
|
PARMAR KANUBHAI SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-018-003/946700129
()
|
1109007000NRG25140520240162978
|
16/05/2024
|
PARMAR VALIBEN KANUBHAI
|
1109007WL002723
|
PARMAR VALIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577368
|
|
VALIBEN KANUBHAI PAR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-018-003/946700180
()
|
1109007000NRG25140520240162980
|
16/05/2024
|
LILABEN
|
1109007WL002723
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577277
|
|
PARAMAR LILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-018-003/946700180
()
|
1109007000NRG25140520240162979
|
16/05/2024
|
PARMAR LAXMANBHAI
|
1109007WL002723
|
PARMAR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577276
|
|
LAXMANBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-018-003/946700385
()
|
1109007000NRG25140520240162981
|
16/05/2024
|
TABIYAR BABUBHAI NANJIBHAI
|
1109007WL002723
|
TABIYAR BABUBHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224577199
|
|
Mr. BABUBHAI NANJIBHAI TABIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MEGHRAJ
|
GJ-09-007-018-003/946700387
()
|
1109007000NRG25140520240162983
|
16/05/2024
|
MAKRANI MAMTAJBIBI RAFIKBHAI
|
1109007WL002723
|
MAKRANI MAMTAJBIBI RAFIKBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577160
|
|
MUMTAJBIBI RAFIKBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-018-003/946700387
()
|
1109007000NRG25140520240162982
|
16/05/2024
|
MAKRANI RAFIKBHAI ABDULABHAI
|
1109007WL002723
|
MAKRANI RAFIKBHAI ABDULABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577159
|
|
RAFIKBHAI ABDULBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-018-003/946700391-D
()
|
1109007000NRG25140520240162984
|
16/05/2024
|
PARMAR LILABEN MAHESHBHAI
|
1109007WL002723
|
PARMAR LILABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577339
|
|
PARAMAR SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-018-003/946700392-D
()
|
1109007000NRG25140520240162986
|
16/05/2024
|
RAVAL BHURIBEN KANUBHAI
|
1109007WL002723
|
RAVAL BHURIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577243
|
|
BHURIBEN KANUBHAI RA
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-018-003/946700392-D
()
|
1109007000NRG25140520240162985
|
16/05/2024
|
RAVAL KANUBHAI GHALABHAI
|
1109007WL002723
|
RAVAL KANUBHAI GHALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577242
|
|
RAVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-018-003/946700396-D
()
|
1109007000NRG25140520240162988
|
16/05/2024
|
KAMLABEN
|
1109007WL002723
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577272
|
|
TABIYAD KAMLABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-018-003/946700399-D
()
|
1109007000NRG25140520240162990
|
16/05/2024
|
TABIYAR BAKALIBEN SURESHBHAI
|
1109007WL002723
|
TABIYAR BAKALIBEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577167
|
|
TABIYAR BAKLIBEN
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-018-003/946700399-D
()
|
1109007000NRG25140520240162989
|
16/05/2024
|
TABIYAR SURESHBHAI DITABHAI
|
1109007WL002723
|
TABIYAR SURESHBHAI DITABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577168
|
|
TABIYAD SURESHBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-018-003/946700400-D
()
|
1109007000NRG25140520240162991
|
16/05/2024
|
KHANT NARESHBHAI BABUBHAI
|
1109007WL002723
|
KHANT NARESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1233
|
1233
|
Processed
|
22/05/2024
|
|
4224577162
|
|
KHANT NARESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-018-003/946700402-D
()
|
1109007000NRG25140520240162993
|
16/05/2024
|
PARMAR KALIBEN SANABHAI
|
1109007WL002723
|
PARMAR KALIBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577378
|
|
KALIBEN SHANABHAI PA
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-018-003/946700402-D
()
|
1109007000NRG25140520240162992
|
16/05/2024
|
PARMAR SANABHAI BHATHIBHAI
|
1109007WL002723
|
PARMAR SANABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577398
|
|
SHANABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-018-003/946700406
()
|
1109007000NRG25140520240162994
|
16/05/2024
|
PARMAR KANTIBHAI HIRABHAI
|
1109007WL002723
|
PARMAR KANTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577394
|
|
KANTIBHAI HIRABHAI P
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-018-003/946700406
()
|
1109007000NRG25140520240162995
|
16/05/2024
|
PARMAR SUSHILABEN KANTIBHAI
|
1109007WL002723
|
PARMAR SUSHILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577285
|
|
SHUSILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-018-003/946700408
()
|
1109007000NRG25140520240162996
|
16/05/2024
|
SEKHA NIJAMBHAI BHIKHABHAI
|
1109007WL002723
|
SEKHA NIJAMBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4224577324
|
|
SHEKH NIJAMBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-018-003/946700408
()
|
1109007000NRG25140520240162997
|
16/05/2024
|
SEKHA SUGHRABIBI NIJAMBHAI
|
1109007WL002723
|
SEKHA SUGHRABIBI NIJAMBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4224577325
|
|
SHUHARABIBI NIJAMBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-018-003/946700410-D
()
|
1109007000NRG25140520240162998
|
16/05/2024
|
DAXABEN
|
1109007WL002723
|
DAXABEN
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577152
|
|
DAKSHABENBALUBHAI TA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-018-003/946700412-D
()
|
1109007000NRG25140520240163000
|
16/05/2024
|
TABIYAR HANSHABEN HARJIBHAI
|
1109007WL002723
|
TABIYAR HANSHABEN HARJIBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577201
|
|
HANSHABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-018-003/946700413
()
|
1109007000NRG25140520240163001
|
16/05/2024
|
RAVAL AMRABHAI RAMABHAI
|
1109007WL002723
|
RAVAL AMRABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224577375
|
|
AMRATBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-018-003/946700413
()
|
1109007000NRG25140520240163002
|
16/05/2024
|
RAVAL SAGHITABEN AMRABHAI
|
1109007WL002723
|
RAVAL SAGHITABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224577390
|
|
SANGITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-018-003/946700415
()
|
1109007000NRG25140520240163004
|
16/05/2024
|
KALASVA HANSABEN RAMESHBHAI
|
1109007WL002723
|
KALASVA HANSABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577214
|
|
MR HANSABENRAMESHBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-018-003/946700415
()
|
1109007000NRG25140520240163003
|
16/05/2024
|
KALASVA RAMESHBHAI KUBABHAI
|
1109007WL002723
|
KALASVA RAMESHBHAI KUBABHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224577213
|
|
RAMESHBHAI KUBABHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-018-003/946700417-D
()
|
1109007000NRG25140520240163006
|
16/05/2024
|
TABIYAR GITABEN RAMABAI
|
1109007WL002723
|
TABIYAR GITABEN RAMABAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577197
|
|
GEETABEN RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-018-003/946700417-D
()
|
1109007000NRG25140520240163005
|
16/05/2024
|
TABIYAR RAMABHAI VALJIBHAI
|
1109007WL002723
|
TABIYAR RAMABHAI VALJIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577200
|
|
RAMABHAI VALAJEBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-018-003/946700420
()
|
1109007000NRG25140520240163009
|
16/05/2024
|
MAKRANI FHRANABANU IMRANBHAI
|
1109007WL002723
|
MAKRANI FHRANABANU IMRANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577327
|
|
FARHANABANU SALIMBHAI MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-018-003/946700420
()
|
1109007000NRG25140520240163008
|
16/05/2024
|
MAKRANI IMRANBHAI YASHINBHAI
|
1109007WL002723
|
MAKRANI IMRANBHAI YASHINBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577344
|
|
MAKRANI IMRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-018-003/946700424
()
|
1109007000NRG25140520240163011
|
16/05/2024
|
TABIYAR PUSPABEN JIVABHAI
|
1109007WL002723
|
TABIYAR PUSPABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224577219
|
|
TABIYAD PUSHPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
MEGHRAJ
|
GJ-09-007-018-003/946700425
()
|
1109007000NRG25140520240163012
|
16/05/2024
|
TABIYAR NAYINABEN CHBILBHAI
|
1109007WL002723
|
TABIYAR NAYINABEN CHBILBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577374
|
|
TABIYAR NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-018-003/946700427
()
|
1109007000NRG25140520240163013
|
16/05/2024
|
PARMAR PUJABHAI LAXMANBHAI
|
1109007WL002723
|
PARMAR PUJABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577196
|
|
PARMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-018-003/946700427
()
|
1109007000NRG25140520240163014
|
16/05/2024
|
RAMILABEN
|
1109007WL002723
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577288
|
|
RAMILABEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-018-003/946700428
()
|
1109007000NRG25140520240163015
|
16/05/2024
|
TABIYAR KANTIBHAI BHANABHAI
|
1109007WL002723
|
TABIYAR KANTIBHAI BHANABHAI
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224577341
|
|
KANTIBHAI BHANAJI TA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-018-003/946700454
()
|
1109007000NRG25140520240163016
|
16/05/2024
|
TABIYAR RAMILABEN VISRAMBHAI
|
1109007WL002723
|
TABIYAR RAMILABEN VISRAMBHAI
|
00045
|
BARB0DBMEGR
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224577142
|
|
RAMILABEN VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-018-003/946700455
()
|
1109007000NRG25140520240163017
|
16/05/2024
|
PARMAR LILABEN PRTAPBHAI
|
1109007WL002723
|
PARMAR LILABEN PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4224577376
|
|
LILABENPARTAPBHAIPAR
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-018-003/946700456
()
|
1109007000NRG25140520240163018
|
16/05/2024
|
PARMAR JAGHDISHBHAI BHURABHAI
|
1109007WL002723
|
PARMAR JAGHDISHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577290
|
|
PARMAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-018-003/946700456
()
|
1109007000NRG25140520240163019
|
16/05/2024
|
PARMAR USHABEN BHURABHAI
|
1109007WL002723
|
PARMAR USHABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577264
|
|
USHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-018-003/946700457
()
|
1109007000NRG25140520240163020
|
16/05/2024
|
TABIYAR SARDABEN KANTIBHAI
|
1109007WL002723
|
TABIYAR SARDABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577218
|
|
SARDABEN KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-018-003/946700458
()
|
1109007000NRG25140520240163022
|
16/05/2024
|
KALASVA MANISHBEN NANJIBHAI
|
1109007WL002723
|
KALASVA MANISHBEN NANJIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577380
|
|
KALASAVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-018-003/946700458
()
|
1109007000NRG25140520240163021
|
16/05/2024
|
KALASVA NANJIBHAI KALABHAI
|
1109007WL002723
|
KALASVA NANJIBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577203
|
|
KALASAVA NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-018-003/946700463
()
|
1109007000NRG25140520240163027
|
16/05/2024
|
MAKRANI VADIDABEN JABIRBHAI
|
1109007WL002723
|
MAKRANI VADIDABEN JABIRBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577154
|
|
MAKRANI VAHIDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-018-003/946700463
()
|
1109007000NRG25140520240163026
|
16/05/2024
|
MAKRANIJABIRBHAI KALUMIYA
|
1109007WL002723
|
MAKRANIJABIRBHAI KALUMIYA
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224577180
|
|
JABIRBHAI KALUBHAI MAKARANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-018-003/946700464
()
|
1109007000NRG25140520240163028
|
16/05/2024
|
MAKRANI AMINABIBI MAHEBUB
|
1109007WL002723
|
MAKRANI AMINABIBI MAHEBUB
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577358
|
|
AMINABIBI MAHEBUBBHA
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-018-003/946700466
()
|
1109007000NRG25140520240163029
|
16/05/2024
|
MANJULABEN JANTIBHAI
|
1109007WL002723
|
MANJULABEN JANTIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577405
|
|
KALASVA MANJULABEN
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-018-003/946700480
()
|
1109007000NRG25140520240163030
|
16/05/2024
|
PARMAR SARDABEN JESHBHAI
|
1109007WL002723
|
PARMAR SARDABEN JESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577157
|
|
SHARADABEN JASANGBHA
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-018-003/946700483
()
|
1109007000NRG25140520240163031
|
16/05/2024
|
tabiyar chandrikaben mukeshbhai
|
1109007WL002723
|
tabiyar chandrikaben mukeshbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577343
|
|
PABIYAD CHANDRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-018-003/946700486
()
|
1109007000NRG25140520240163034
|
16/05/2024
|
MAKRANI HAMIDABEN M
|
1109007WL002723
|
MAKRANI HAMIDABEN M
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577387
|
|
HAMIDABEN MAKBULBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-018-003/946700486
()
|
1109007000NRG25140520240163033
|
16/05/2024
|
MAKRANI MAKBULBHAI MAHMANDBHAI
|
1109007WL002723
|
MAKRANI MAKBULBHAI MAHMANDBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577319
|
|
MAKHABULBHAI MOHAMAD
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-018-003/946700487
()
|
1109007000NRG25140520240163035
|
16/05/2024
|
TABIYAR KALPESHBHAI BABUBHAI
|
1109007WL002723
|
TABIYAR KALPESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577389
|
|
TABIYAR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-018-003/946700493
()
|
1109007000NRG25140520240163037
|
16/05/2024
|
VARSAT HASHUMATIBEN RAJESHBHAI
|
1109007WL002723
|
VARSAT HASHUMATIBEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4224577182
|
|
VARSAT HASUMATI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-018-003/946700493
()
|
1109007000NRG25140520240163036
|
16/05/2024
|
VARSAT RAJESHBHAI BACHUBHAI
|
1109007WL002723
|
VARSAT RAJESHBHAI BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4224577177
|
|
RAJESHBHAI VARSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-018-003/976700516
()
|
1109007000NRG25140520240163039
|
16/05/2024
|
MAKRANI FATAMBEN MUSUFABHAI
|
1109007WL002723
|
MAKRANI FATAMBEN MUSUFABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577153
|
|
FATAMABEN MUSTUFABHAI MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
MEGHRAJ
|
GJ-09-007-018-003/976700516
()
|
1109007000NRG25140520240163038
|
16/05/2024
|
makrani mustanbhai ahemandbhai
|
1109007WL002723
|
makrani mustanbhai ahemandbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577320
|
|
MUSTUFABHAI AHEMADBH
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-018-003/979700523
()
|
1109007000NRG25140520240163040
|
16/05/2024
|
TABIYAR KHEMABHAI BABUBHAI
|
1109007WL002723
|
TABIYAR KHEMABHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577409
|
|
KHEMABHAI BABUBHAI T
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-018-003/979700527
()
|
1109007000NRG25140520240163041
|
16/05/2024
|
makrani merajbibi safibhai
|
1109007WL002723
|
makrani merajbibi safibhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577262
|
|
MAKRANI MERAJBEN SHAHIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-018-003/979700532
()
|
1109007000NRG25140520240163042
|
16/05/2024
|
tabiyar jantibhai bhanabhai
|
1109007WL002723
|
tabiyar jantibhai bhanabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577267
|
|
JAYANTIBHAI BHANABHA
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-018-003/979700533
()
|
1109007000NRG25140520240163044
|
16/05/2024
|
tabiyar kailashben rajeshbhai
|
1109007WL002723
|
tabiyar kailashben rajeshbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577347
|
|
KAILASBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-018-003/979700536
()
|
1109007000NRG25140520240163045
|
16/05/2024
|
tabiyar atliben kantibhai
|
1109007WL002723
|
tabiyar atliben kantibhai
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224577202
|
|
ATLIBEN KANTIBHAI TA
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-018-003/979700537
()
|
1109007000NRG25140520240163047
|
16/05/2024
|
PARMAR MALIBEN MASURBHAI
|
1109007WL002723
|
PARMAR MALIBEN MASURBHAI
|
00045
|
BARB0DBMEGR
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4224577377
|
|
MALIBEN MASURJI PARM
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-018-003/979700537
()
|
1109007000NRG25140520240163046
|
16/05/2024
|
tabiyar masurbhai bhathibhai
|
1109007WL002723
|
tabiyar masurbhai bhathibhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577289
|
|
MASURJIBHATHIJIPARMA
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-018-003/979700540
()
|
1109007000NRG25140520240163049
|
16/05/2024
|
kalasva sardaben kantibhai
|
1109007WL002723
|
kalasva sardaben kantibhai
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577266
|
|
SHARADABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-018-003/979700540
()
|
1109007000NRG25140520240163050
|
16/05/2024
|
Kalaswa Ramanbhai Kantibhai
|
1109007WL002723
|
Kalaswa Ramanbhai Kantibhai
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224577317
|
|
MR KALASWA RAMANBHAI KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-018-003/979700543
()
|
1109007000NRG25140520240163052
|
16/05/2024
|
tabiyar jotstnaben arvindbhai
|
1109007WL002723
|
tabiyar jotstnaben arvindbhai
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224577363
|
|
JYOTSANABEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-018-003/979700543
()
|
1109007000NRG25140520240163053
|
16/05/2024
|
Tabiyar Payalben Arvindbhai
|
1109007WL002723
|
Tabiyar Payalben Arvindbhai
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224577274
|
|
TABIYAR PAYALBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-018-003/979700544
()
|
1109007000NRG25140520240163054
|
16/05/2024
|
bhagora yatinbhai navinbhai
|
1109007WL002723
|
bhagora yatinbhai navinbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577261
|
|
YATINKUMAR NAVINBHA
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-018-003/979700546
()
|
1109007000NRG25140520240163057
|
16/05/2024
|
bhagora premilaben urvarshbhai
|
1109007WL002723
|
bhagora premilaben urvarshbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577172
|
|
BHAGORA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-018-003/979700547
()
|
1109007000NRG25140520240163058
|
16/05/2024
|
bhagora savitaben jigneshbhai
|
1109007WL002723
|
bhagora savitaben jigneshbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577345
|
|
BHAGORA SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
MEGHRAJ
|
GJ-09-007-018-003/979700548
()
|
1109007000NRG25140520240163059
|
16/05/2024
|
TABIYAR BHANUBHAI VALJIBHAI
|
1109007WL002723
|
TABIYAR BHANUBHAI VALJIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577198
|
|
BHANUBHAI VALAJIBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-018-003/979700548
()
|
1109007000NRG25140520240163060
|
16/05/2024
|
TABIYAR KOKILABEN BANUBHAI
|
1109007WL002723
|
TABIYAR KOKILABEN BANUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577352
|
|
KOKILABEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-018-003/979700550
()
|
1109007000NRG25140520240163061
|
16/05/2024
|
tabiyar kantibhai hirabhai
|
1109007WL002723
|
tabiyar kantibhai hirabhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577349
|
|
KANTIBHAI HIRABHAI T
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-018-003/979700550
()
|
1109007000NRG25140520240163062
|
16/05/2024
|
TABIYAR TINABEN KANTIBHAI
|
1109007WL002723
|
TABIYAR TINABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577350
|
|
TABIYAR TINABEN
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-018-003/979700580
()
|
1109007000NRG25140520240163064
|
16/05/2024
|
tabiyar vashaliben d
|
1109007WL002723
|
tabiyar vashaliben d
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577381
|
|
MRS TABIYAD VAISHALIBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-018-003/979700588
()
|
1109007000NRG25140520240163067
|
16/05/2024
|
SHEKH TOFIKBHAI FARIDBHAI
|
1109007WL002723
|
SHEKH TOFIKBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577265
|
|
TOSIF FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-018-003/979700599
()
|
1109007000NRG25140520240163071
|
16/05/2024
|
tabiyar Radhaben pankajbhai
|
1109007WL002723
|
tabiyar Radhaben pankajbhai
|
00045
|
BARB0DBMEGR
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4224577273
|
|
TABIYAD RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-018-003/979700649
()
|
1109007000NRG25140520240163078
|
16/05/2024
|
MAKRANI IJAJBHAI FARIDBHAI
|
1109007WL002723
|
MAKRANI IJAJBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577278
|
|
MAKARANI IJAJ FARIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-018-003/979700655
()
|
1109007000NRG25140520240163079
|
16/05/2024
|
SHEKH VARISHBHAI FARIDBHAI
|
1109007WL002723
|
SHEKH VARISHBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577406
|
|
VARIS FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-018-003/979700655
()
|
1109007000NRG25140520240163080
|
16/05/2024
|
SHEKH ZARINABANU VARISHBHAI
|
1109007WL002723
|
SHEKH ZARINABANU VARISHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577353
|
|
SHEKH ZARINABANU VARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-018-003/979700656
()
|
1109007000NRG25140520240163081
|
16/05/2024
|
MAKRANI MUMATAJBANU SALIMBHAI
|
1109007WL002723
|
MAKRANI MUMATAJBANU SALIMBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577404
|
|
MUMTAJBANU AJITKHA P
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-018-003/979700660
()
|
1109007000NRG25140520240163082
|
16/05/2024
|
PARMAR LAXMIBEN PRKASHBHAI
|
1109007WL002723
|
PARMAR LAXMIBEN PRKASHBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577402
|
|
PARMAR LAXMIBEN PRAK
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-018-003/979700673
()
|
1109007000NRG25140520240163095
|
16/05/2024
|
Tabiyar Varshaben
|
1109007WL002723
|
Tabiyar Varshaben
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224577346
|
|
VARSHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-018-003/979700674
()
|
1109007000NRG25140520240163096
|
16/05/2024
|
Makrani vahidbhai faridbhai
|
1109007WL002723
|
Makrani vahidbhai faridbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577166
|
|
VAHID FARIDBHAI MAKR
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-018-003/979700675
()
|
1109007000NRG25140520240163098
|
16/05/2024
|
Makarani Najeraben Yashinbhai
|
1109007WL002723
|
Makarani Najeraben Yashinbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577217
|
|
NAJERABEN ARIFMAHA
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-018-003/979700676
()
|
1109007000NRG25140520240163099
|
16/05/2024
|
Parmar Ranjitbhai Laxmanbhai
|
1109007WL002723
|
Parmar Ranjitbhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577403
|
|
RANJIBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-018-003/979700676
()
|
1109007000NRG25140520240163100
|
16/05/2024
|
Parmar Ushaben Ranjitbhai
|
1109007WL002723
|
Parmar Ushaben Ranjitbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577354
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-018-003/979700685
()
|
1109007000NRG25140520240163104
|
16/05/2024
|
Makrani Shaidbhai Ismailbhai
|
1109007WL002723
|
Makrani Shaidbhai Ismailbhai
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577269
|
|
SHAHIDBHAI ISMAILBHA
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-018-003/979700712
()
|
1109007000NRG25140520240163110
|
16/05/2024
|
Kalasava Kantibhai Laxmanbhai
|
1109007WL002723
|
Kalasava Kantibhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224577303
|
|
KALASVA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-018-003/979700712
()
|
1109007000NRG25140520240163111
|
16/05/2024
|
Kalasava Premilaben Kantibhai
|
1109007WL002723
|
Kalasava Premilaben Kantibhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577301
|
|
KALASVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-018-005/946700084
()
|
1109007000NRG25140520240163112
|
16/05/2024
|
CHMAR DANABHAI DHULABHAI
|
1109007WL002723
|
CHMAR DANABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577342
|
|
Mr. DHANABHAI DHULABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203813
|
203813
|
|
|
|
|
|
|
|
|
193
|
MEGHRAJ
|
GJ-09-007-018-002/74726149
()
|
1109007000NRG25140520240162843
|
16/05/2024
|
Kalasava Ramilaben K
|
1109007WL002723
|
Kalasava Ramilaben K
|
00045
|
BARB0MEGHRA
|
450
|
450
|
Processed
|
22/05/2024
|
|
4224577247
|
|
KALASAVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-018-002/979700524
()
|
1109007000NRG25140520240162846
|
16/05/2024
|
KHANT KANUBHAI CHANDUBHAI
|
1109007WL002723
|
KHANT KANUBHAI CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224577414
|
|
KHANT KANUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-018-002/979700524
()
|
1109007000NRG25140520240162847
|
16/05/2024
|
KHANT SURIYABEN K
|
1109007WL002723
|
KHANT SURIYABEN K
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224577413
|
|
MASTER SURYABEN RAMCHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-018-003/7458897
()
|
1109007000NRG25140520240162850
|
16/05/2024
|
Shekh Hamidabibi Ismailbhai
|
1109007WL002723
|
Shekh Hamidabibi Ismailbhai
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577256
|
|
SHEKH HAMIDABIBI ISM
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-018-003/7458897
()
|
1109007000NRG25140520240162849
|
16/05/2024
|
Shekh Ishmailbhai Ayubbhai
|
1109007WL002723
|
Shekh Ishmailbhai Ayubbhai
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577249
|
|
SHEKH ISHMAILBHAI AY
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-018-003/7459020
()
|
1109007000NRG25140520240162868
|
16/05/2024
|
Parmar Maniben Hiraji
|
1109007WL002723
|
Parmar Maniben Hiraji
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224577355
|
|
PARMAR MANIBEN HIRAJ
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-018-003/7459022
()
|
1109007000NRG25140520240162873
|
16/05/2024
|
Parmar Bhathibhai Savabhai
|
1109007WL002723
|
Parmar Bhathibhai Savabhai
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577251
|
|
PARAMAR BHATHI BHAI
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-018-003/7459022
()
|
1109007000NRG25140520240162872
|
16/05/2024
|
PARMAR JENIBEN BHATHIBHAI
|
1109007WL002723
|
PARMAR JENIBEN BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577250
|
|
PARAMARRATANBEN
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-018-003/7459025
()
|
1109007000NRG25140520240162875
|
16/05/2024
|
PARMAR MANUBHAI
|
1109007WL002723
|
PARMAR MANUBHAI
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4224577252
|
|
PARMAR MANUBHAI
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-018-003/74726196
()
|
1109007000NRG25140520240162936
|
16/05/2024
|
TABIYAR MOAHNBHAI
|
1109007WL002723
|
TABIYAR MOAHNBHAI
|
00045
|
BARB0MEGHRA
|
445
|
445
|
Processed
|
22/05/2024
|
|
4224577245
|
|
TABIYAD MOHANBHAI
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-018-003/946700002
()
|
1109007000NRG25140520240162969
|
16/05/2024
|
PARMAR RAMESHBHAI BHURABHAI
|
1109007WL002723
|
PARMAR RAMESHBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577253
|
|
PARMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-018-003/946700004-D
()
|
1109007000NRG25140520240162974
|
16/05/2024
|
Parmar Sureshbhai Amrutbhai
|
1109007WL002723
|
Parmar Sureshbhai Amrutbhai
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577244
|
|
PARMAR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-018-003/946700419
()
|
1109007000NRG25140520240163007
|
16/05/2024
|
MAKRANI HINABEN SADAMBHAI
|
1109007WL002723
|
MAKRANI HINABEN SADAMBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577248
|
|
MAKRANI HINABEN
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-018-003/946700461
()
|
1109007000NRG25140520240163023
|
16/05/2024
|
MAKRANI ALTAFBHAI JAHAGIR
|
1109007WL002723
|
MAKRANI ALTAFBHAI JAHAGIR
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577181
|
|
MAKARANI ALTAF BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-018-003/946700461
()
|
1109007000NRG25140520240163024
|
16/05/2024
|
Makrani Farjanaben Altafbhai
|
1109007WL002723
|
Makrani Farjanaben Altafbhai
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577255
|
|
FARJANA BANU D/O MOHD VAZIR KH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
MEGHRAJ
|
GJ-09-007-018-003/946700484
()
|
1109007000NRG25140520240163032
|
16/05/2024
|
KHANT RAMILABEN SURJIBHAI
|
1109007WL002723
|
KHANT RAMILABEN SURJIBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577191
|
|
RAMILABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-018-003/979700668
()
|
1109007000NRG25140520240163087
|
16/05/2024
|
MAKRANI FIRODASBANU ASLAMMAHMAND
|
1109007WL002723
|
MAKRANI FIRODASBANU ASLAMMAHMAND
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577257
|
|
MAKRANI FIRDOSHBANU
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-018-003/979700686
()
|
1109007000NRG25140520240163106
|
16/05/2024
|
Makrani Samimbanu Vashimbhai
|
1109007WL002723
|
Makrani Samimbanu Vashimbhai
|
00045
|
BARB0MEGHRA
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577246
|
|
MAKARANI SAMIMBANU V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18921
|
18921
|
|
|
|
|
|
|
|
|
211
|
MEGHRAJ
|
GJ-09-007-018-003/7459055
()
|
1109007000NRG25140520240162898
|
16/05/2024
|
MAKRANI FRIDABHAI HUSANBHYAI
|
1109007WL002723
|
MAKRANI FRIDABHAI HUSANBHYAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577356
|
|
FARIDMAHAMMAD HUSENBHAI MAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-018-003/7459055
()
|
1109007000NRG25140520240162899
|
16/05/2024
|
MAKRANI NASHIBIBI FARIDABHAI
|
1109007WL002723
|
MAKRANI NASHIBIBI FARIDABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577400
|
|
NASIMBIBI FARIDMAHAMMAD MAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-018-003/946700005
()
|
1109007000NRG25140520240162975
|
16/05/2024
|
TABIYAR KANTIBTHAI
|
1109007WL002723
|
TABIYAR KANTIBTHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577401
|
|
KANTABEN BABUBHAI TABIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
214
|
MEGHRAJ
|
GJ-09-007-018-003/979700672
()
|
1109007000NRG25140520240163092
|
16/05/2024
|
Tabiyad Pineshkumar Khatubhai
|
1109007WL002723
|
Tabiyad Pineshkumar Khatubhai
|
00168
|
ICIC0000452
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4224577309
|
|
MR PINESH KHATU TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEGHRAJ
|
GJ-09-007-018-003/979700672
()
|
1109007000NRG25140520240163093
|
16/05/2024
|
Tabiyad snehataben Khatubhai
|
1109007WL002723
|
Tabiyad snehataben Khatubhai
|
00168
|
ICIC0000452
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4224577310
|
|
SNEHLATABEN KHATUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
216
|
MEGHRAJ
|
GJ-09-007-018-002/74726149
()
|
1109007000NRG25140520240162842
|
16/05/2024
|
KALASVA KANTIBHAI
|
1109007WL002723
|
KALASVA KANTIBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577314
|
|
MR KANTIBHAIJIVABHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHRAJ
|
GJ-09-007-018-003/7458994
()
|
1109007000NRG25140520240162853
|
16/05/2024
|
RAMILABEN
|
1109007WL002723
|
RAMILABEN
|
00415
|
SBIN0011000
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577187
|
|
MRS TABIYAD RAMIALBEN
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEGHRAJ
|
GJ-09-007-018-003/7459009
()
|
1109007000NRG25140520240162861
|
16/05/2024
|
RUKHIBEN
|
1109007WL002723
|
RUKHIBEN
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577313
|
|
RAVAL MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-018-003/7459014
()
|
1109007000NRG25140520240162863
|
16/05/2024
|
KHANT VALIBEN SUREDABHAI
|
1109007WL002723
|
KHANT VALIBEN SUREDABHAI
|
00415
|
SBIN0011000
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577188
|
|
VALIBEN SURENDRABHAI
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-018-003/74726168
()
|
1109007000NRG25140520240162933
|
16/05/2024
|
TABIYAR DOLIBEN KANTIBHAI
|
1109007WL002723
|
TABIYAR DOLIBEN KANTIBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577311
|
|
DOLIBEN KANTIBHAI TA
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-018-003/946700424
()
|
1109007000NRG25140520240163010
|
16/05/2024
|
TABIYAR JIVABHAI VALJIBHAI
|
1109007WL002723
|
TABIYAR JIVABHAI VALJIBHAI
|
00415
|
SBIN0011000
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224577308
|
|
JIVABHAI VALJIBHAI T
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-018-003/946700462
()
|
1109007000NRG25140520240163025
|
16/05/2024
|
tabiyad hanshben babubhai
|
1109007WL002723
|
tabiyad hanshben babubhai
|
00415
|
SBIN0011000
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577316
|
|
MRS HANSA BABU TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEGHRAJ
|
GJ-09-007-018-003/979700538
()
|
1109007000NRG25140520240163048
|
16/05/2024
|
MAKRANI RAHISHABEN SIRAJBHAI
|
1109007WL002723
|
MAKRANI RAHISHABEN SIRAJBHAI
|
00415
|
SBIN0011000
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4224577315
|
|
MRS RAISABENSHIRAJBHAI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEGHRAJ
|
GJ-09-007-018-003/979700541
()
|
1109007000NRG25140520240163051
|
16/05/2024
|
mayaben
|
1109007WL002723
|
mayaben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224577384
|
|
MRS CHAMPABEN RAMABHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHRAJ
|
GJ-09-007-018-003/979700545
()
|
1109007000NRG25140520240163056
|
16/05/2024
|
PARMAR KAILASHBEN MUKESHBHAI
|
1109007WL002723
|
PARMAR KAILASHBEN MUKESHBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577185
|
|
PARMAR KAILASBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-018-003/979700545
()
|
1109007000NRG25140520240163055
|
16/05/2024
|
parmar mukeshbhai manubhai
|
1109007WL002723
|
parmar mukeshbhai manubhai
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577383
|
|
PARMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-018-003/979700551
()
|
1109007000NRG25140520240163063
|
16/05/2024
|
Tabiyad Madhuben Rajeshbhai
|
1109007WL002723
|
Tabiyad Madhuben Rajeshbhai
|
00415
|
SBIN0011000
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224577190
|
|
MRS TABIYAD MADHUBEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHRAJ
|
GJ-09-007-018-003/979700587
()
|
1109007000NRG25140520240163065
|
16/05/2024
|
PARMAR MAHENDRKUMAR LAXMANBHAI
|
1109007WL002723
|
PARMAR MAHENDRKUMAR LAXMANBHAI
|
00415
|
SBIN0011000
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577183
|
|
PARAMAR MAHAENRA LXM
|
BANK OF BARODA(606985)
|
|
229
|
MEGHRAJ
|
GJ-09-007-018-003/979700587
()
|
1109007000NRG25140520240163066
|
16/05/2024
|
PARMAR RAMILABEN MAHENDRBHAI
|
1109007WL002723
|
PARMAR RAMILABEN MAHENDRBHAI
|
00415
|
SBIN0011000
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577184
|
|
PARMAR RAMILABEN MAH
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-018-003/979700588
()
|
1109007000NRG25140520240163068
|
16/05/2024
|
SHEKH FARINABANU TOSHIFBHAI
|
1109007WL002723
|
SHEKH FARINABANU TOSHIFBHAI
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577186
|
|
MRS FARHINABANU MUSTUFABHAI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEGHRAJ
|
GJ-09-007-018-003/979700679
()
|
1109007000NRG25140520240163102
|
16/05/2024
|
Khant Naginbhai Rameshbhai
|
1109007WL002723
|
Khant Naginbhai Rameshbhai
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577189
|
|
KHANT NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-018-003/979700684
()
|
1109007000NRG25140520240163103
|
16/05/2024
|
Tabiyar Chandravadan Rameshbhai
|
1109007WL002723
|
Tabiyar Chandravadan Rameshbhai
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577382
|
|
CHANDRAVADAN RAMESHB
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-018-003/979700686
()
|
1109007000NRG25140520240163105
|
16/05/2024
|
Makrani Vashimbhai Ishubbhai
|
1109007WL002723
|
Makrani Vashimbhai Ishubbhai
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577312
|
|
VASIMBHAI ISUBBHAI MAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18223
|
18223
|
|
|
|
|
|
|
|
|
234
|
MEGHRAJ
|
GJ-09-007-018-002/979700523
()
|
1109007000NRG25140520240162845
|
16/05/2024
|
KHANT CHANDUBHAI MALABHAI
|
1109007WL002723
|
KHANT CHANDUBHAI MALABHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224577220
|
|
KHANT CHANDUBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-018-003/7458887
()
|
1109007000NRG25140520240162848
|
16/05/2024
|
NASIMBIBI
|
1109007WL002723
|
NASIMBIBI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577305
|
|
SHEKH NAFISA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-018-003/7458997
()
|
1109007000NRG25140520240162855
|
16/05/2024
|
TABIYAR GOVINDBHAI BADABHAI
|
1109007WL002723
|
TABIYAR GOVINDBHAI BADABHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577221
|
|
TABIYAD GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-018-003/7459002
()
|
1109007000NRG25140520240162860
|
16/05/2024
|
KHATRIBEN
|
1109007WL002723
|
KHATRIBEN
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577175
|
|
PARAMAR KHATI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-018-003/7459027
()
|
1109007000NRG25140520240162880
|
16/05/2024
|
Dimpalben B parmar
|
1109007WL002723
|
Dimpalben B parmar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224577306
|
|
Dimpalben Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
MEGHRAJ
|
GJ-09-007-018-003/7459027
()
|
1109007000NRG25140520240162879
|
16/05/2024
|
Parmar Reshiben Bhaychandbhai
|
1109007WL002723
|
Parmar Reshiben Bhaychandbhai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224577295
|
|
PARMAR RESHIBEN BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHRAJ
|
GJ-09-007-018-003/7459031
()
|
1109007000NRG25140520240162886
|
16/05/2024
|
rupabhai
|
1109007WL002723
|
rupabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224577225
|
|
KHANT RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-018-003/7459031
()
|
1109007000NRG25140520240162885
|
16/05/2024
|
SANTABEN
|
1109007WL002723
|
SANTABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224577224
|
|
KHANT SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-018-003/7459059
()
|
1109007000NRG25140520240162901
|
16/05/2024
|
Tabiyad Banchibhai Khatubhai
|
1109007WL002723
|
Tabiyad Banchibhai Khatubhai
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224577296
|
|
MR BANSILALKHATUBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
243
|
MEGHRAJ
|
GJ-09-007-018-003/7459059
()
|
1109007000NRG25140520240162902
|
16/05/2024
|
Tabiyad Jyotikaben Banchibhai
|
1109007WL002723
|
Tabiyad Jyotikaben Banchibhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577297
|
|
TABIYAD JYOTIKA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-018-003/7472501
()
|
1109007000NRG25140520240162909
|
16/05/2024
|
PARMAR RANJITBHAI BABUBHAI
|
1109007WL002723
|
PARMAR RANJITBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577232
|
|
PARMAR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-018-003/7472611
()
|
1109007000NRG25140520240162924
|
16/05/2024
|
Makrani Akilbhai Yasinbhai
|
1109007WL002723
|
Makrani Akilbhai Yasinbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577237
|
|
MAKRANI AKILBHAI YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEGHRAJ
|
GJ-09-007-018-003/867960
()
|
1109007000NRG25140520240162940
|
16/05/2024
|
Raval Vishalbhai Ranchhodbhai
|
1109007WL002723
|
Raval Vishalbhai Ranchhodbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577298
|
|
RAVAL VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-018-003/868002
()
|
1109007000NRG25140520240162950
|
16/05/2024
|
JAMNABEN
|
1109007WL002723
|
JAMNABEN
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577299
|
|
KALASVA JAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-018-003/868003
()
|
1109007000NRG25140520240162951
|
16/05/2024
|
KALASVA MAJULABEN VALABHAI
|
1109007WL002723
|
KALASVA MAJULABEN VALABHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577386
|
|
MANJULABEN VALAJIBHA
|
BANK OF BARODA(606985)
|
|
249
|
MEGHRAJ
|
GJ-09-007-018-003/946699988
()
|
1109007000NRG25140520240162963
|
16/05/2024
|
Parmar Manishaben M
|
1109007WL002723
|
Parmar Manishaben M
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4224577307
|
|
PARMAR MANISHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-018-003/946700393-D
()
|
1109007000NRG25140520240162987
|
16/05/2024
|
KHANT KANTIBHAI SUERNDRBHAI
|
1109007WL002723
|
KHANT KANTIBHAI SUERNDRBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224577222
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-018-003/946700412-D
()
|
1109007000NRG25140520240162999
|
16/05/2024
|
TABIYAR HARJIBHAI MANABHAI
|
1109007WL002723
|
TABIYAR HARJIBHAI MANABHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577292
|
|
TABIYAR HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEGHRAJ
|
GJ-09-007-018-003/979700532
()
|
1109007000NRG25140520240163043
|
16/05/2024
|
Tabiyar Kailasben Jantibhai
|
1109007WL002723
|
Tabiyar Kailasben Jantibhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577294
|
|
TABIYAR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-018-003/979700589
()
|
1109007000NRG25140520240163070
|
16/05/2024
|
Makarani Makasudaben Sabirbhai
|
1109007WL002723
|
Makarani Makasudaben Sabirbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577293
|
|
Makarani Makasudaben Sabirbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
254
|
MEGHRAJ
|
GJ-09-007-018-003/979700589
()
|
1109007000NRG25140520240163069
|
16/05/2024
|
MAKRANI SABIRBHAI RAHISHBHAI
|
1109007WL002723
|
MAKRANI SABIRBHAI RAHISHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577223
|
|
MAKARANI SABIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEGHRAJ
|
GJ-09-007-018-003/979700624
()
|
1109007000NRG25140520240163072
|
16/05/2024
|
TABIYAR ALPESHBHAI BABUBHAI
|
1109007WL002723
|
TABIYAR ALPESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224577230
|
|
TABIYAD ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEGHRAJ
|
GJ-09-007-018-003/979700624
()
|
1109007000NRG25140520240163073
|
16/05/2024
|
TABIYAR LAXMIBEN BABUBHAI
|
1109007WL002723
|
TABIYAR LAXMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224577231
|
|
LAXMIBEN BABUBHAI TA
|
BANK OF BARODA(606985)
|
|
257
|
MEGHRAJ
|
GJ-09-007-018-003/979700625
()
|
1109007000NRG25140520240163075
|
16/05/2024
|
TABIYAR TULSHABEN YATINBHAI
|
1109007WL002723
|
TABIYAR TULSHABEN YATINBHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224577227
|
|
TULASHABEN YATINBHAI
|
BANK OF BARODA(606985)
|
|
258
|
MEGHRAJ
|
GJ-09-007-018-003/979700625
()
|
1109007000NRG25140520240163074
|
16/05/2024
|
TABIYAR YATINBHAI JIVABHAI
|
1109007WL002723
|
TABIYAR YATINBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224577226
|
|
YATINKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
259
|
MEGHRAJ
|
GJ-09-007-018-003/979700626
()
|
1109007000NRG25140520240163077
|
16/05/2024
|
TABIYAR NAYNABEN JIVABHAI
|
1109007WL002723
|
TABIYAR NAYNABEN JIVABHAI
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4224577229
|
|
NAYANA JIVABHAI TABI
|
BANK OF BARODA(606985)
|
|
260
|
MEGHRAJ
|
GJ-09-007-018-003/979700626
()
|
1109007000NRG25140520240163076
|
16/05/2024
|
TABIYAR SAILESHBHAI JIVABHAI
|
1109007WL002723
|
TABIYAR SAILESHBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4224577228
|
|
TABIYAR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MEGHRAJ
|
GJ-09-007-018-003/979700661
()
|
1109007000NRG25140520240163083
|
16/05/2024
|
SHEKH IRSHADBHAI YSHUFBHAI
|
1109007WL002723
|
SHEKH IRSHADBHAI YSHUFBHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224577385
|
|
MR IRSHADBHAI YUSUFBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
262
|
MEGHRAJ
|
GJ-09-007-018-003/979700661
()
|
1109007000NRG25140520240163084
|
16/05/2024
|
SHEKH JAMILABEN IRSHADBHAI
|
1109007WL002723
|
SHEKH JAMILABEN IRSHADBHAI
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4224577238
|
|
SHEKH JAMILA BANU
|
BANK OF BARODA(606985)
|
|
263
|
MEGHRAJ
|
GJ-09-007-018-003/979700662
()
|
1109007000NRG25140520240163085
|
16/05/2024
|
RAVAL DAHIBEN JANTIBHAI
|
1109007WL002723
|
RAVAL DAHIBEN JANTIBHAI
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4224577239
|
|
RAVAL DAHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEGHRAJ
|
GJ-09-007-018-003/979700667
()
|
1109007000NRG25140520240163086
|
16/05/2024
|
MAKRANI VARISHBHAI YUSHUFBHAI
|
1109007WL002723
|
MAKRANI VARISHBHAI YUSHUFBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224577241
|
|
MAKARANI VARIS BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEGHRAJ
|
GJ-09-007-018-003/979700669
()
|
1109007000NRG25140520240163088
|
16/05/2024
|
TABIYAR SANKARBHAI SURMABHAI
|
1109007WL002723
|
TABIYAR SANKARBHAI SURMABHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224577235
|
|
TABIYAD SHANKARBHAI SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-018-003/979700669
()
|
1109007000NRG25140520240163089
|
16/05/2024
|
TABIYAR SHILPABEN SANKARBHAI
|
1109007WL002723
|
TABIYAR SHILPABEN SANKARBHAI
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224577236
|
|
Tabiyad Shilpaben Shankarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
MEGHRAJ
|
GJ-09-007-018-003/979700673
()
|
1109007000NRG25140520240163094
|
16/05/2024
|
Tabiyad Rahulkumar Govindbhai
|
1109007WL002723
|
Tabiyad Rahulkumar Govindbhai
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224577234
|
|
TABIYAD RAHULKUMAR GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEGHRAJ
|
GJ-09-007-018-003/979700675
()
|
1109007000NRG25140520240163097
|
16/05/2024
|
Makrani Arifbhai mahmandbhai
|
1109007WL002723
|
Makrani Arifbhai mahmandbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577240
|
|
MAKARANI ARIF MAHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-018-003/979700678
()
|
1109007000NRG25140520240163101
|
16/05/2024
|
Khant Jigneshbhai Rameshbhai
|
1109007WL002723
|
Khant Jigneshbhai Rameshbhai
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224577233
|
|
KHANT JIGNESHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
MEGHRAJ
|
GJ-09-007-018-003/979700708
()
|
1109007000NRG25140520240163107
|
16/05/2024
|
Ramijbhai Yasinbhai Shekh
|
1109007WL002723
|
Ramijbhai Yasinbhai Shekh
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224577304
|
|
RAMIJBHAI SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MEGHRAJ
|
GJ-09-007-018-003/979700709
()
|
1109007000NRG25140520240163108
|
16/05/2024
|
Shekh Rashidbhai Yasinbhai
|
1109007WL002723
|
Shekh Rashidbhai Yasinbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577302
|
|
SHEKH RASHIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEGHRAJ
|
GJ-09-007-018-003/979700710
()
|
1109007000NRG25140520240163109
|
16/05/2024
|
Khant Jashodaben Amrutbhai
|
1109007WL002723
|
Khant Jashodaben Amrutbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224577300
|
|
KHANT JASHODABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40883
|
40883
|
|
|
|
|
|
|
|
|
273
|
MEGHRAJ
|
GJ-09-007-018-003/7459025
()
|
1109007000NRG25140520240162877
|
16/05/2024
|
Parmar Sagunabrn M
|
1109007WL002723
|
Parmar Sagunabrn M
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224577194
|
|
Parmar Sagunaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290172
|
290172
|
|
|
|
|
|
|
|