|
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-09-007-039-002/74620040
()
|
1109007000NRG25160520240187160
|
18/05/2024
|
kamuben kalabhai
|
1109007WL003141
|
kamuben kalabhai
|
00045
|
BARB0DBKUNO
|
20
|
20
|
Processed
|
22/05/2024
|
|
4226611068
|
|
KHANT KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-039-002/74620040
()
|
1109007000NRG25160520240187159
|
18/05/2024
|
KHANT KALABHAI
|
1109007WL003141
|
KHANT KALABHAI
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226611020
|
|
KHANT KALA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-039-002/74620041
()
|
1109007000NRG25160520240187163
|
18/05/2024
|
Malivad Payalbahen Vijaybhai
|
1109007WL003141
|
Malivad Payalbahen Vijaybhai
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226611218
|
|
MARIVAD PAYALBABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-039-002/74620043
()
|
1109007000NRG25160520240187164
|
18/05/2024
|
BIKHIBEN
|
1109007WL003141
|
BIKHIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611143
|
|
MAKVANA BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-039-002/74620044
()
|
1109007000NRG25160520240187165
|
18/05/2024
|
FERA MNAJULABEN
|
1109007WL003141
|
FERA MNAJULABEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226611178
|
|
MANJULABEN RUPABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-039-002/74620053
()
|
1109007000NRG25160520240187168
|
18/05/2024
|
santaben
|
1109007WL003141
|
santaben
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4226611079
|
|
SHANTABEN SANJABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-039-002/747203084
()
|
1109007000NRG25160520240187169
|
18/05/2024
|
TARAR RAJENDRBHAI JAVANBHAI
|
1109007WL003141
|
TARAR RAJENDRBHAI JAVANBHAI
|
00045
|
BARB0DBKUNO
|
550
|
550
|
Processed
|
22/05/2024
|
|
4226611191
|
|
TARAR RAJENDRKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-039-003/7455584
()
|
1109007000NRG25160520240187170
|
18/05/2024
|
CHAMPABEN DABHI
|
1109007WL003141
|
CHAMPABEN DABHI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226611145
|
|
CHAMPABEN JODHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-039-003/7455585
()
|
1109007000NRG25160520240187171
|
18/05/2024
|
Katara Shamiraben K
|
1109007WL003141
|
Katara Shamiraben K
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226611217
|
|
KATARA SHAMIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-039-003/7455586
()
|
1109007000NRG25160520240187173
|
18/05/2024
|
JETHIBEN J
|
1109007WL003141
|
JETHIBEN J
|
00045
|
BARB0DBKUNO
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4226611078
|
|
JETHIBEN JAGABHAI PUJARA
|
HDFC BANK LTD(607152)
|
|
11
|
MEGHRAJ
|
GJ-09-007-039-003/7455586
()
|
1109007000NRG25160520240187172
|
18/05/2024
|
PUJARA JAGABHAI S
|
1109007WL003141
|
PUJARA JAGABHAI S
|
00045
|
BARB0DBKUNO
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4226611094
|
|
PUJARA JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-039-003/7455587
()
|
1109007000NRG25160520240187174
|
18/05/2024
|
PHULIBEN MARIVAD
|
1109007WL003141
|
PHULIBEN MARIVAD
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611006
|
|
MARIVAD FULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-039-003/7455587
()
|
1109007000NRG25160520240187175
|
18/05/2024
|
SAVITABEN S
|
1109007WL003141
|
SAVITABEN S
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226611069
|
|
MARIVAD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-039-003/7455589
()
|
1109007000NRG25160520240187177
|
18/05/2024
|
FULIBEN M
|
1109007WL003141
|
FULIBEN M
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226611052
|
|
PUJARA FULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-039-003/7455589
()
|
1109007000NRG25160520240187176
|
18/05/2024
|
MASHURBHAI PUJARA
|
1109007WL003141
|
MASHURBHAI PUJARA
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226611146
|
|
PUJARA MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-039-003/7455592
()
|
1109007000NRG25160520240187178
|
18/05/2024
|
SAYABHAGI
|
1109007WL003141
|
SAYABHAGI
|
00045
|
BARB0DBKUNO
|
20
|
20
|
Processed
|
22/05/2024
|
|
4226611115
|
|
DABHI SAYABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-039-003/7455597
()
|
1109007000NRG25160520240187182
|
18/05/2024
|
KIRAN
|
1109007WL003141
|
KIRAN
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226611093
|
|
KIRANBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-039-003/7455600
()
|
1109007000NRG25160520240187184
|
18/05/2024
|
MANCHIBEN
|
1109007WL003141
|
MANCHIBEN
|
00045
|
BARB0DBKUNO
|
828
|
828
|
Processed
|
22/05/2024
|
|
4226611027
|
|
MARIVAD MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-039-003/7455603
()
|
1109007000NRG25160520240187186
|
18/05/2024
|
KOTVAL RAMANBHAI S
|
1109007WL003141
|
KOTVAL RAMANBHAI S
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611059
|
|
KOTVAL RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-039-003/7455603
()
|
1109007000NRG25160520240187185
|
18/05/2024
|
SHARDABEN
|
1109007WL003141
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611172
|
|
SHARDABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-039-003/7455604
()
|
1109007000NRG25160520240187187
|
18/05/2024
|
BEBABHAI BHABHI
|
1109007WL003141
|
BEBABHAI BHABHI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4226611042
|
|
CHAMAR LINBABHAI MOGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-039-003/7455604
()
|
1109007000NRG25160520240187188
|
18/05/2024
|
GITABEN
|
1109007WL003141
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4226611040
|
|
BHANBHI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-039-003/7455605
()
|
1109007000NRG25160520240187190
|
18/05/2024
|
BHAMBHI LILABEN SAVJIBHAI
|
1109007WL003141
|
BHAMBHI LILABEN SAVJIBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611134
|
|
BHANBHI LILABEN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-039-003/7455605
()
|
1109007000NRG25160520240187189
|
18/05/2024
|
JAGDISH
|
1109007WL003141
|
JAGDISH
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226611133
|
|
JAGADISHBHAI SAVAJIB
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-039-003/7455606
()
|
1109007000NRG25160520240187191
|
18/05/2024
|
BHABHI DAHIBEN RUPABHAI
|
1109007WL003141
|
BHABHI DAHIBEN RUPABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611044
|
|
DAHIBEN RUPABHAI BHA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-039-003/7455607
()
|
1109007000NRG25160520240187193
|
18/05/2024
|
KALIBEN
|
1109007WL003141
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4226611054
|
|
KALIBEN RAMANBHAI BH
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-039-003/7455607
()
|
1109007000NRG25160520240187192
|
18/05/2024
|
RAMANBHAI
|
1109007WL003141
|
RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4226611112
|
|
RAMANBHAI LALABHAI B
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-039-003/7455608
()
|
1109007000NRG25160520240187196
|
18/05/2024
|
DAHIBEN
|
1109007WL003141
|
DAHIBEN
|
00045
|
BARB0DBKUNO
|
837
|
837
|
Processed
|
22/05/2024
|
|
4226611151
|
|
DAHIBEN VINODBHAI BH
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-039-003/7455608
()
|
1109007000NRG25160520240187195
|
18/05/2024
|
SHANTABEN
|
1109007WL003141
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
191
|
191
|
Processed
|
22/05/2024
|
|
4226611149
|
|
SHANTABEN ALKHABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-039-003/7455608
()
|
1109007000NRG25160520240187194
|
18/05/2024
|
VINODBHAI
|
1109007WL003141
|
VINODBHAI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4226611005
|
|
VINODBHAI ALKHABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-039-003/7455609
()
|
1109007000NRG25160520240187198
|
18/05/2024
|
KHEMIBEN
|
1109007WL003141
|
KHEMIBEN
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226611056
|
|
CHAMAR KHEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-039-003/7455609
()
|
1109007000NRG25160520240187197
|
18/05/2024
|
NATHUBHAI
|
1109007WL003141
|
NATHUBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611055
|
|
NATHUBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-039-003/7455611
()
|
1109007000NRG25160520240187200
|
18/05/2024
|
JASHODABEN
|
1109007WL003141
|
JASHODABEN
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4226611107
|
|
ASHIBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-039-003/7455611
()
|
1109007000NRG25160520240187199
|
18/05/2024
|
SEELESHBHAI PARMAR
|
1109007WL003141
|
SEELESHBHAI PARMAR
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226611148
|
|
SHAILESHBHAI VIRCHAN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-039-003/7455612
()
|
1109007000NRG25160520240187202
|
18/05/2024
|
JASHODABEN
|
1109007WL003141
|
JASHODABEN
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226611147
|
|
BHAMBHI JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-039-003/7455612
()
|
1109007000NRG25160520240187201
|
18/05/2024
|
KACHARABHAI BHABHI
|
1109007WL003141
|
KACHARABHAI BHABHI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226611045
|
|
BHANBHI KACHARABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-039-003/7455613
()
|
1109007000NRG25160520240187203
|
18/05/2024
|
MANJULABEN BHABHI
|
1109007WL003141
|
MANJULABEN BHABHI
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226611164
|
|
MANJULABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-039-003/7455615
()
|
1109007000NRG25160520240187205
|
18/05/2024
|
sagitaben bala
|
1109007WL003141
|
sagitaben bala
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4226611152
|
|
MARIVAD SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-039-003/7455616
()
|
1109007000NRG25160520240187207
|
18/05/2024
|
DIVABEN
|
1109007WL003141
|
DIVABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611008
|
|
KHANT DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-039-003/7455619
()
|
1109007000NRG25160520240187208
|
18/05/2024
|
KALIBEN
|
1109007WL003141
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4226611199
|
|
PUJARA KALIBEN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-039-003/7455621
()
|
1109007000NRG25160520240187209
|
18/05/2024
|
PUJARA MANGUBEN LAXMANBHAI
|
1109007WL003141
|
PUJARA MANGUBEN LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226611174
|
|
PUJARA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-039-003/7455624
()
|
1109007000NRG25160520240187212
|
18/05/2024
|
bhagora hiralben k
|
1109007WL003141
|
bhagora hiralben k
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226611004
|
|
BHAGORA HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-039-003/7455624
()
|
1109007000NRG25160520240187211
|
18/05/2024
|
bhagora surtaben k
|
1109007WL003141
|
bhagora surtaben k
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226611061
|
|
SURTABEN KANTIBHAI B
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-039-003/7455625
()
|
1109007000NRG25160520240187213
|
18/05/2024
|
SOMABHAI
|
1109007WL003141
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226611097
|
|
SOMABHAI MANABHAI KO
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-039-003/7455626
()
|
1109007000NRG25160520240187215
|
18/05/2024
|
BABUBHAI
|
1109007WL003141
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4226611086
|
|
Mr. BABUBHAI GEMABHAI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-039-003/7455626
()
|
1109007000NRG25160520240187216
|
18/05/2024
|
GALIBEN
|
1109007WL003141
|
GALIBEN
|
00045
|
BARB0DBKUNO
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4226611021
|
|
PUJARA GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-039-003/7455628
()
|
1109007000NRG25160520240187217
|
18/05/2024
|
bhanat saghitaben kalubhai
|
1109007WL003141
|
bhanat saghitaben kalubhai
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226611142
|
|
SANGITABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-039-003/7455629
()
|
1109007000NRG25160520240187219
|
18/05/2024
|
MAGABHAI
|
1109007WL003141
|
MAGABHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226611010
|
|
MANGABHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-039-003/7455629
()
|
1109007000NRG25160520240187218
|
18/05/2024
|
REVABEN
|
1109007WL003141
|
REVABEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226611016
|
|
REVABEN MAGABHAI PUJ
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-039-003/7455631
()
|
1109007000NRG25160520240187220
|
18/05/2024
|
RAMABHAI TARAR
|
1109007WL003141
|
RAMABHAI TARAR
|
00045
|
BARB0DBKUNO
|
20
|
20
|
Processed
|
22/05/2024
|
|
4226611062
|
|
TARAR RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-039-003/7455632
()
|
1109007000NRG25160520240187221
|
18/05/2024
|
ASARI REKHABEN J
|
1109007WL003141
|
ASARI REKHABEN J
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611184
|
|
REKHABEN JASHUBHAI A
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-039-003/7455634
()
|
1109007000NRG25160520240187222
|
18/05/2024
|
PUJARA MAGHABHAI BHEMABHAI
|
1109007WL003141
|
PUJARA MAGHABHAI BHEMABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611085
|
|
MAGABHAI BHEMABHAI P
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-039-003/7455635
()
|
1109007000NRG25160520240187223
|
18/05/2024
|
LAKSHMANBHAI DABHI
|
1109007WL003141
|
LAKSHMANBHAI DABHI
|
00045
|
BARB0DBKUNO
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4226611003
|
|
LAXMANBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-039-003/7455635
()
|
1109007000NRG25160520240187224
|
18/05/2024
|
NIRUBEN
|
1109007WL003141
|
NIRUBEN
|
00045
|
BARB0DBKUNO
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4226611032
|
|
DABHI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-039-003/7455640
()
|
1109007000NRG25160520240187228
|
18/05/2024
|
BHAVANBHAI
|
1109007WL003141
|
BHAVANBHAI
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4226611073
|
|
BHAVANBHAI MONAJI KO
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-039-003/7455640
()
|
1109007000NRG25160520240187229
|
18/05/2024
|
MAGUBEN
|
1109007WL003141
|
MAGUBEN
|
00045
|
BARB0DBKUNO
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4226611200
|
|
KOTVAL MANGUBEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-039-003/7455641
()
|
1109007000NRG25160520240187230
|
18/05/2024
|
RESHANBEN
|
1109007WL003141
|
RESHANBEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611189
|
|
PUJARA RESHAMBEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-039-003/7455642
()
|
1109007000NRG25160520240187233
|
18/05/2024
|
DABHI DAYABHAI NANAJI
|
1109007WL003141
|
DABHI DAYABHAI NANAJI
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
22/05/2024
|
|
4226611082
|
|
DHYABHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-039-003/7455643
()
|
1109007000NRG25160520240187234
|
18/05/2024
|
ARJANBHAI
|
1109007WL003141
|
ARJANBHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611075
|
|
ARJANBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-039-003/7455643
()
|
1109007000NRG25160520240187235
|
18/05/2024
|
SARADABEN
|
1109007WL003141
|
SARADABEN
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
22/05/2024
|
|
4226611033
|
|
DABHI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-039-003/7455647
()
|
1109007000NRG25160520240187240
|
18/05/2024
|
HUKABHAI BHANAT
|
1109007WL003141
|
HUKABHAI BHANAT
|
00045
|
BARB0DBKUNO
|
1315
|
1315
|
Processed
|
22/05/2024
|
|
4226611037
|
|
SUKABHAI BADABHAI BH
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-039-003/7455649
()
|
1109007000NRG25160520240187242
|
18/05/2024
|
SAVITABEN
|
1109007WL003141
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
952
|
952
|
Processed
|
22/05/2024
|
|
4226611017
|
|
DABHI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-039-003/7455649
()
|
1109007000NRG25160520240187243
|
18/05/2024
|
SHAILESHBHAI
|
1109007WL003141
|
SHAILESHBHAI
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
22/05/2024
|
|
4226611098
|
|
DABHI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-039-003/7455650
()
|
1109007000NRG25160520240187244
|
18/05/2024
|
JIVABHAI
|
1109007WL003141
|
JIVABHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611065
|
|
JIVABHAI PUNABHAI BH
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-039-003/7455653
()
|
1109007000NRG25160520240187248
|
18/05/2024
|
ASARI RAJUBHAI GALAJI
|
1109007WL003141
|
ASARI RAJUBHAI GALAJI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611183
|
|
RAJUBHAI GALABABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-039-003/7455653
()
|
1109007000NRG25160520240187247
|
18/05/2024
|
BHALABHAI G
|
1109007WL003141
|
BHALABHAI G
|
00045
|
BARB0DBKUNO
|
960
|
960
|
Processed
|
22/05/2024
|
|
4226611089
|
|
BHALABHAI GALABHAI A
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-039-003/7455653
()
|
1109007000NRG25160520240187249
|
18/05/2024
|
GITABEN B
|
1109007WL003141
|
GITABEN B
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226611080
|
|
ASARI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-039-003/7455658
()
|
1109007000NRG25160520240187250
|
18/05/2024
|
REVABEN
|
1109007WL003141
|
REVABEN
|
00045
|
BARB0DBKUNO
|
825
|
825
|
Processed
|
22/05/2024
|
|
4226611074
|
|
MARIVAD REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-039-003/7455660
()
|
1109007000NRG25160520240187252
|
18/05/2024
|
RAMILABA
|
1109007WL003141
|
RAMILABA
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611099
|
|
RAMILABA LAXMANSIH J
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-039-003/7461175
()
|
1109007000NRG25160520240187253
|
18/05/2024
|
JALABHAI KOTVAR
|
1109007WL003141
|
JALABHAI KOTVAR
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226611063
|
|
ZALABHAI RAMABHAI KO
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-039-003/7461175
()
|
1109007000NRG25160520240187254
|
18/05/2024
|
KANCHABEN JALA
|
1109007WL003141
|
KANCHABEN JALA
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226611064
|
|
Kotval Kamuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MEGHRAJ
|
GJ-09-007-039-003/7461176
()
|
1109007000NRG25160520240187256
|
18/05/2024
|
JASHODABEN
|
1109007WL003141
|
JASHODABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611161
|
|
ASIBEN KANTIBHAI BH
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-039-003/7461176
()
|
1109007000NRG25160520240187255
|
18/05/2024
|
KANTIBHAI
|
1109007WL003141
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611043
|
|
KANTIBHAI GALABHAI B
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-039-003/7461178
()
|
1109007000NRG25160520240187258
|
18/05/2024
|
KOKILABEN
|
1109007WL003141
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611108
|
|
SOLANKI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-039-003/7461178
()
|
1109007000NRG25160520240187257
|
18/05/2024
|
SUBHASHBHAI
|
1109007WL003141
|
SUBHASHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611110
|
|
SOLANKI SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-039-003/7461179
()
|
1109007000NRG25160520240187260
|
18/05/2024
|
DABHI JAVANBHAI
|
1109007WL003141
|
DABHI JAVANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611002
|
|
JAVANBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-039-003/7461179
()
|
1109007000NRG25160520240187261
|
18/05/2024
|
KHODIBEN
|
1109007WL003141
|
KHODIBEN
|
00045
|
BARB0DBKUNO
|
99
|
99
|
Processed
|
22/05/2024
|
|
4226611204
|
|
DABHI KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-039-003/7461180
()
|
1109007000NRG25160520240187263
|
18/05/2024
|
AMRTBHAI
|
1109007WL003141
|
AMRTBHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611026
|
|
MARIWAD AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-039-003/7461180
()
|
1109007000NRG25160520240187262
|
18/05/2024
|
MARIVAD MADIBEN
|
1109007WL003141
|
MARIVAD MADIBEN
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611025
|
|
MANCHIBEN CANDUBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-039-003/7461181
()
|
1109007000NRG25160520240187265
|
18/05/2024
|
DABHI BALUBHAI RAMABHAI
|
1109007WL003141
|
DABHI BALUBHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4226611022
|
|
BALABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-039-003/7461183
()
|
1109007000NRG25160520240187266
|
18/05/2024
|
MAKVANA MADHUBEN BHEMAJI
|
1109007WL003141
|
MAKVANA MADHUBEN BHEMAJI
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4226611076
|
|
MADHIBEN BHEMAJI MAK
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-039-003/7461184
()
|
1109007000NRG25160520240187268
|
18/05/2024
|
BHAVNABEN BHARAT MALIVAD
|
1109007WL003141
|
BHAVNABEN BHARAT MALIVAD
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4226611053
|
|
MARIVAD BHAVNABEN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-039-003/7461184
()
|
1109007000NRG25160520240187267
|
18/05/2024
|
MARIVAD BHRATBHAI
|
1109007WL003141
|
MARIVAD BHRATBHAI
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4226611083
|
|
BHARATBHAI BALABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-039-003/7461185
()
|
1109007000NRG25160520240187269
|
18/05/2024
|
KANAT BEN
|
1109007WL003141
|
KANAT BEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611038
|
|
KALIBEN RAMJIBHAI BH
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-039-003/7461186
()
|
1109007000NRG25160520240187270
|
18/05/2024
|
BHOBHI KANUBHAI
|
1109007WL003141
|
BHOBHI KANUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611057
|
|
CHAMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-039-003/7461186
()
|
1109007000NRG25160520240187271
|
18/05/2024
|
KILASHBEN
|
1109007WL003141
|
KILASHBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611160
|
|
KAELASBEN KANUBHAI C
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-039-003/7461187
()
|
1109007000NRG25160520240187273
|
18/05/2024
|
ALKHIBEN
|
1109007WL003141
|
ALKHIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611046
|
|
BHANBHI ALKHIBEN
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-039-003/7461187
()
|
1109007000NRG25160520240187272
|
18/05/2024
|
BHOBHI KAMALABEN
|
1109007WL003141
|
BHOBHI KAMALABEN
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611159
|
|
KAMLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-039-003/7461188
()
|
1109007000NRG25160520240187275
|
18/05/2024
|
AITIKABEN
|
1109007WL003141
|
AITIKABEN
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611202
|
|
BHANAT AXITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-039-003/7461190
()
|
1109007000NRG25160520240187276
|
18/05/2024
|
BHOBHI CAGANBHA
|
1109007WL003141
|
BHOBHI CAGANBHA
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4226611135
|
|
BHANBHI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-039-003/7461190
()
|
1109007000NRG25160520240187277
|
18/05/2024
|
CHAMAR JASODABEN C
|
1109007WL003141
|
CHAMAR JASODABEN C
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4226611049
|
|
CHAMAR JASHI BEN
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-039-003/7461193
()
|
1109007000NRG25160520240187279
|
18/05/2024
|
BHKHIBEN
|
1109007WL003141
|
BHKHIBEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226611024
|
|
MAKVANA BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-039-003/7461193
()
|
1109007000NRG25160520240187280
|
18/05/2024
|
Makvana Kanabhai Parthibhai
|
1109007WL003141
|
Makvana Kanabhai Parthibhai
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611216
|
|
MAKVANA KANABHAI PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-039-003/7461194
()
|
1109007000NRG25160520240187281
|
18/05/2024
|
SARDABEN
|
1109007WL003141
|
SARDABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611023
|
|
SHARDABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-039-003/74620022
()
|
1109007000NRG25160520240187283
|
18/05/2024
|
BHANAT SAMUBEN LAXMANBHAI
|
1109007WL003141
|
BHANAT SAMUBEN LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611141
|
|
SAMUBEN LAXMANBHAI B
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-039-003/74620023
()
|
1109007000NRG25160520240187284
|
18/05/2024
|
BHANAT AMRUTBHA
|
1109007WL003141
|
BHANAT AMRUTBHA
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611050
|
|
AMRUTBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-039-003/74620027
()
|
1109007000NRG25160520240187287
|
18/05/2024
|
KHANT HIRABEN JASHUBHAI
|
1109007WL003141
|
KHANT HIRABEN JASHUBHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226611067
|
|
KHANT HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-039-003/74620030
()
|
1109007000NRG25160520240187289
|
18/05/2024
|
ADKHIBEN
|
1109007WL003141
|
ADKHIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611106
|
|
BHANBHI ALKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-039-003/74620030
()
|
1109007000NRG25160520240187288
|
18/05/2024
|
BOBI MAGANBHAI
|
1109007WL003141
|
BOBI MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4226611105
|
|
MAGANBHAI MANABHAI B
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-039-003/74620033
()
|
1109007000NRG25160520240187291
|
18/05/2024
|
HANTIBEN N
|
1109007WL003141
|
HANTIBEN N
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611019
|
|
KOTVAL HANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-039-003/74620034
()
|
1109007000NRG25160520240187292
|
18/05/2024
|
MADIBEN
|
1109007WL003141
|
MADIBEN
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611166
|
|
KOTVAL BENIBEN
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-039-003/74620034
()
|
1109007000NRG25160520240187293
|
18/05/2024
|
PRVINA
|
1109007WL003141
|
PRVINA
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611186
|
|
PRAVINBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-039-003/74620035
()
|
1109007000NRG25160520240187294
|
18/05/2024
|
KOTAVAL BHABUBHAI
|
1109007WL003141
|
KOTAVAL BHABUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611165
|
|
BABUBHAI HIRABHAI KO
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-039-003/74620035
()
|
1109007000NRG25160520240187295
|
18/05/2024
|
PEREMILABEN
|
1109007WL003141
|
PEREMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611162
|
|
PREMILABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-039-003/74620048
()
|
1109007000NRG25160520240187296
|
18/05/2024
|
BHAMBHI MOHANBHAI JETHABHAI
|
1109007WL003141
|
BHAMBHI MOHANBHAI JETHABHAI
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226611041
|
|
MOHANBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-039-003/74620048
()
|
1109007000NRG25160520240187297
|
18/05/2024
|
VINABEN
|
1109007WL003141
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226611039
|
|
VINABEN MOHANBHAI BH
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-039-003/74620050
()
|
1109007000NRG25160520240187300
|
18/05/2024
|
BHAMBHI KANTIBHAI RATNABHAI
|
1109007WL003141
|
BHAMBHI KANTIBHAI RATNABHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611157
|
|
BHANBHI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-039-003/74620050
()
|
1109007000NRG25160520240187302
|
18/05/2024
|
Chamar Pashpaben Pravinbhai
|
1109007WL003141
|
Chamar Pashpaben Pravinbhai
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611219
|
|
CHAMAR PASHPABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-039-003/74620050
()
|
1109007000NRG25160520240187301
|
18/05/2024
|
KAVIBEN K
|
1109007WL003141
|
KAVIBEN K
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611156
|
|
CHAMAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-039-003/74620059
()
|
1109007000NRG25160520240187305
|
18/05/2024
|
KALABHAI
|
1109007WL003141
|
KALABHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611131
|
|
KALUBHAI BALABHAI KO
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-039-003/74620077
()
|
1109007000NRG25160520240187309
|
18/05/2024
|
JASVANTBHAI PHULABHAI
|
1109007WL003141
|
JASVANTBHAI PHULABHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611101
|
|
ASWANTBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-039-003/74620077
()
|
1109007000NRG25160520240187308
|
18/05/2024
|
LEJUBEN
|
1109007WL003141
|
LEJUBEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611100
|
|
PUNJARA LEJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-039-003/74620081
()
|
1109007000NRG25160520240187311
|
18/05/2024
|
KOTVAL FATIBEN
|
1109007WL003141
|
KOTVAL FATIBEN
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226611188
|
|
FATIBEN MOTIBHAI KOT
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-039-003/74620081
()
|
1109007000NRG25160520240187312
|
18/05/2024
|
TINUBEN
|
1109007WL003141
|
TINUBEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226611179
|
|
TINUBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-039-003/74620088
()
|
1109007000NRG25160520240187313
|
18/05/2024
|
BHARATBHAI
|
1109007WL003141
|
BHARATBHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226611117
|
|
BHARATBHAI TAKHABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-039-003/74620088
()
|
1109007000NRG25160520240187315
|
18/05/2024
|
DABHI SHUDHABEN BHARATBHAI
|
1109007WL003141
|
DABHI SHUDHABEN BHARATBHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226611092
|
|
SUDHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-039-003/74620090
()
|
1109007000NRG25160520240187316
|
18/05/2024
|
PUJARA KONABHAI
|
1109007WL003141
|
PUJARA KONABHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611072
|
|
KONAJI VALAMJI PUJAR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-039-003/74620090
()
|
1109007000NRG25160520240187317
|
18/05/2024
|
RAMILABEN
|
1109007WL003141
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611058
|
|
RAMILABEN KANAJI PUJ
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-039-003/74620108
()
|
1109007000NRG25160520240187319
|
18/05/2024
|
BHAVNABEN
|
1109007WL003141
|
BHAVNABEN
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611114
|
|
KOTVAL BHAVANA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-039-003/74620108
()
|
1109007000NRG25160520240187318
|
18/05/2024
|
KOTAVAL RANJIBHAI
|
1109007WL003141
|
KOTAVAL RANJIBHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611113
|
|
RANJITBHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-039-003/74620109
()
|
1109007000NRG25160520240187320
|
18/05/2024
|
SABHI MANABHAI
|
1109007WL003141
|
SABHI MANABHAI
|
00045
|
BARB0DBKUNO
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226611036
|
|
DABHI MANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-039-003/74620109
()
|
1109007000NRG25160520240187321
|
18/05/2024
|
SOMIBEN
|
1109007WL003141
|
SOMIBEN
|
00045
|
BARB0DBKUNO
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226611091
|
|
RAMILABEN MANABHAI D
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-039-003/74620110
()
|
1109007000NRG25160520240187322
|
18/05/2024
|
DABHI ABHUBHAI
|
1109007WL003141
|
DABHI ABHUBHAI
|
00045
|
BARB0DBKUNO
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226611096
|
|
ABHUBHAI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-039-003/74620110
()
|
1109007000NRG25160520240187323
|
18/05/2024
|
SANTA BEN
|
1109007WL003141
|
SANTA BEN
|
00045
|
BARB0DBKUNO
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226611077
|
|
DABHI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-039-003/74620112
()
|
1109007000NRG25160520240187324
|
18/05/2024
|
DABHI BHALABHAI
|
1109007WL003141
|
DABHI BHALABHAI
|
00045
|
BARB0DBKUNO
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4226611034
|
|
DABHI BHALA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-039-003/74620112
()
|
1109007000NRG25160520240187325
|
18/05/2024
|
RAMILABEN
|
1109007WL003141
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226611031
|
|
DABHI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-039-003/74620113
()
|
1109007000NRG25160520240187326
|
18/05/2024
|
RADHABEN J
|
1109007WL003141
|
RADHABEN J
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4226611013
|
|
DABHI RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-039-003/74620114
()
|
1109007000NRG25160520240187328
|
18/05/2024
|
ASHABEN
|
1109007WL003141
|
ASHABEN
|
00045
|
BARB0DBKUNO
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4226611194
|
|
DABHI ASHABEN
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-039-003/74620126
()
|
1109007000NRG25160520240187334
|
18/05/2024
|
TARAR KODIBEN
|
1109007WL003141
|
TARAR KODIBEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226611190
|
|
TARAL KODI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-039-003/74620129
()
|
1109007000NRG25160520240187336
|
18/05/2024
|
ASARI MANJULABEN C
|
1109007WL003141
|
ASARI MANJULABEN C
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4226611137
|
|
ASARI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-039-003/74620132
()
|
1109007000NRG25160520240187337
|
18/05/2024
|
REVABEN
|
1109007WL003141
|
REVABEN
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4226611104
|
|
PUJARA REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-039-003/74620144
()
|
1109007000NRG25160520240187340
|
18/05/2024
|
ALKHIBEN
|
1109007WL003141
|
ALKHIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611154
|
|
AKHUBEN BHATHIBHAI D
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-039-003/74620144
()
|
1109007000NRG25160520240187339
|
18/05/2024
|
DABHI BHATHIBHAI SHIVABHAI
|
1109007WL003141
|
DABHI BHATHIBHAI SHIVABHAI
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4226611066
|
|
DABHI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-039-003/74620145
()
|
1109007000NRG25160520240187342
|
18/05/2024
|
MARIVAD BABUBEN BALABHAI
|
1109007WL003141
|
MARIVAD BABUBEN BALABHAI
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4226611071
|
|
BABUBEN BALAJI MARIW
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-039-003/74620145
()
|
1109007000NRG25160520240187341
|
18/05/2024
|
MARIVAD BALABHAI
|
1109007WL003141
|
MARIVAD BALABHAI
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4226611084
|
|
BALABHAI KALABHAI MA
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-039-003/74620149
()
|
1109007000NRG25160520240187344
|
18/05/2024
|
PUJARA SURESHBHAI
|
1109007WL003141
|
PUJARA SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4226611014
|
|
SURESHBHAI KHOYABHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-039-003/74620149
()
|
1109007000NRG25160520240187345
|
18/05/2024
|
SHILPABEN
|
1109007WL003141
|
SHILPABEN
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4226611012
|
|
PUJARA SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-039-003/74620151
()
|
1109007000NRG25160520240187346
|
18/05/2024
|
HIRABEN
|
1109007WL003141
|
HIRABEN
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4226611173
|
|
IRIBEN SAMBHUBHAI MA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-039-003/74620155
()
|
1109007000NRG25160520240187347
|
18/05/2024
|
PUJARA HANSABEN KHUMABHAI
|
1109007WL003141
|
PUJARA HANSABEN KHUMABHAI
|
00045
|
BARB0DBKUNO
|
225
|
225
|
Processed
|
22/05/2024
|
|
4226611118
|
|
PUJARA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-039-003/74620161
()
|
1109007000NRG25160520240187350
|
18/05/2024
|
JASIBEN
|
1109007WL003141
|
JASIBEN
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4226611060
|
|
MARIVAD JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-039-003/74620164
()
|
1109007000NRG25160520240187352
|
18/05/2024
|
LILABEN
|
1109007WL003141
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4226611070
|
|
MARIVAD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-039-003/74620164
()
|
1109007000NRG25160520240187351
|
18/05/2024
|
MARIVAD DINESHBHAI
|
1109007WL003141
|
MARIVAD DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611048
|
|
MARIWAD DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-039-003/74620210
()
|
1109007000NRG25160520240187353
|
18/05/2024
|
JADEZA JAYENDRASINH
|
1109007WL003141
|
JADEZA JAYENDRASINH
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4226611197
|
|
JADEJA JAYENDRA SINH
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-039-003/74620231
()
|
1109007000NRG25160520240187355
|
18/05/2024
|
Pujara Bhurabhai Malabhai
|
1109007WL003141
|
Pujara Bhurabhai Malabhai
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226611205
|
|
BHURABHAI MALAJI PU
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-039-003/74620231
()
|
1109007000NRG25160520240187356
|
18/05/2024
|
Pujara Manguben Bhurabhai
|
1109007WL003141
|
Pujara Manguben Bhurabhai
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226611206
|
|
MANGUBEN BHRABHAI PU
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-039-003/74620260
()
|
1109007000NRG25160520240187360
|
18/05/2024
|
Dabhi Dimpalben Hiteshbhai
|
1109007WL003141
|
Dabhi Dimpalben Hiteshbhai
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4226611187
|
|
DABHI DIMPALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-039-003/74720262
()
|
1109007000NRG25160520240187362
|
18/05/2024
|
BHOI AJNABEN JIGNESHBHAI
|
1109007WL003141
|
BHOI AJNABEN JIGNESHBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4226611111
|
|
ANJANABEN JIGNESHKUM
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-039-003/74720262
()
|
1109007000NRG25160520240187361
|
18/05/2024
|
BHOI JIGNESHBHAI RANCHODBHAI
|
1109007WL003141
|
BHOI JIGNESHBHAI RANCHODBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226611158
|
|
BHOI JIGNESHBHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-039-003/74720271
()
|
1109007000NRG25160520240187363
|
18/05/2024
|
BHABHI GITABEN DINESHBHAI
|
1109007WL003141
|
BHABHI GITABEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4226611150
|
|
GITABEN DINESHBHAI B
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-039-003/74720276
()
|
1109007000NRG25160520240187365
|
18/05/2024
|
MARIVAD ASHABEN PRAVINBHAI
|
1109007WL003141
|
MARIVAD ASHABEN PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4226611140
|
|
MARIVAD ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-039-003/74720276
()
|
1109007000NRG25160520240187364
|
18/05/2024
|
MARIVAD PRAVIBHAI SOMABHAI
|
1109007WL003141
|
MARIVAD PRAVIBHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4226611087
|
|
MARIVAD PRAVINBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-039-003/74720277
()
|
1109007000NRG25160520240187366
|
18/05/2024
|
KADAVA KALIBEN BALAJI
|
1109007WL003141
|
KADAVA KALIBEN BALAJI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4226611195
|
|
KALAVA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-039-003/74720277
()
|
1109007000NRG25160520240187367
|
18/05/2024
|
Kadava Lalabhai Kanaji
|
1109007WL003141
|
Kadava Lalabhai Kanaji
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226611201
|
|
KALASAVA LALA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-039-003/74720280
()
|
1109007000NRG25160520240187368
|
18/05/2024
|
KOTAVAL JESHAJI MONAJI
|
1109007WL003141
|
KOTAVAL JESHAJI MONAJI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226611018
|
|
JESABHAI MANABHAI KO
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-039-003/74720280
()
|
1109007000NRG25160520240187369
|
18/05/2024
|
KOTAVAL NIRUBEN JESHAJI
|
1109007WL003141
|
KOTAVAL NIRUBEN JESHAJI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226611168
|
|
KOTVAL NIRUBEN
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-039-003/74720293
()
|
1109007000NRG25160520240187370
|
18/05/2024
|
BHAGORA SOMABHAI MANABHAI
|
1109007WL003141
|
BHAGORA SOMABHAI MANABHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226611203
|
|
BHAGORA SOMABHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-039-003/747203072
()
|
1109007000NRG25160520240187371
|
18/05/2024
|
DABHI SOBHANABEN NIKULBHAI
|
1109007WL003141
|
DABHI SOBHANABEN NIKULBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226611171
|
|
SHOBHANABEN NIKULBHA
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-039-003/747203074
()
|
1109007000NRG25160520240187372
|
18/05/2024
|
khant dhulabhai jomabhai
|
1109007WL003141
|
khant dhulabhai jomabhai
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226611088
|
|
KHANT DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-039-003/747203076
()
|
1109007000NRG25160520240187374
|
18/05/2024
|
PUJARA SANTABEN KALUBHAI
|
1109007WL003141
|
PUJARA SANTABEN KALUBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226611139
|
|
PUJARA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-039-003/747203077
()
|
1109007000NRG25160520240187375
|
18/05/2024
|
PUJARA DAHYABHAI SHUKHAJI
|
1109007WL003141
|
PUJARA DAHYABHAI SHUKHAJI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226611177
|
|
DAYABHAI SUKHAJI PUJ
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-039-003/747203077
()
|
1109007000NRG25160520240187376
|
18/05/2024
|
PUJARA GITABEN DAHYABHAI
|
1109007WL003141
|
PUJARA GITABEN DAHYABHAI
|
00045
|
BARB0DBKUNO
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4226611144
|
|
PUJARA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-039-003/747203078
()
|
1109007000NRG25160520240187378
|
18/05/2024
|
MANIBEN KHATUBHAI PUJARA
|
1109007WL003141
|
MANIBEN KHATUBHAI PUJARA
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226611015
|
|
Punjara Meniben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MEGHRAJ
|
GJ-09-007-039-003/747203078
()
|
1109007000NRG25160520240187377
|
18/05/2024
|
PUJARA KHATUBHAI MALABHAI
|
1109007WL003141
|
PUJARA KHATUBHAI MALABHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226611081
|
|
PUJARA KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-039-003/747203079
()
|
1109007000NRG25160520240187379
|
18/05/2024
|
kotval sardaben vikrambhai
|
1109007WL003141
|
kotval sardaben vikrambhai
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226611132
|
|
KOTVAL SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-039-003/747203092
()
|
1109007000NRG25160520240187380
|
18/05/2024
|
MARIVAD SITALBEN JAGHDISHBHAI
|
1109007WL003141
|
MARIVAD SITALBEN JAGHDISHBHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226611138
|
|
MARIVAD SHITALBEN JA
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-039-003/747203093
()
|
1109007000NRG25160520240187381
|
18/05/2024
|
PUJARA BACHUBHAI DOLABHAI
|
1109007WL003141
|
PUJARA BACHUBHAI DOLABHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226611030
|
|
ACHUBHAI DOLABHAI P
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-039-003/747203093
()
|
1109007000NRG25160520240187382
|
18/05/2024
|
PUJARA MADHIBEN BACHUBHAI
|
1109007WL003141
|
PUJARA MADHIBEN BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226611029
|
|
MADHUBEN BACHUBHAI P
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-039-003/747263096
()
|
1109007000NRG25160520240187386
|
18/05/2024
|
PUJARA BHURIBEN AMRABHAI
|
1109007WL003141
|
PUJARA BHURIBEN AMRABHAI
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4226611193
|
|
PUJARA BHURIBEN
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-039-003/747403151
()
|
1109007000NRG25160520240187390
|
18/05/2024
|
DABHI RAJUBEN PRTAPBHAI
|
1109007WL003141
|
DABHI RAJUBEN PRTAPBHAI
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4226611196
|
|
DABHI RAJUBEN PRTAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-039-003/747403159
()
|
1109007000NRG25160520240187392
|
18/05/2024
|
KOTVAL HINABEN RAMESHBHAI
|
1109007WL003141
|
KOTVAL HINABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4226611175
|
|
KOTAVAL HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-039-003/747403159
()
|
1109007000NRG25160520240187391
|
18/05/2024
|
KOTVAL RAMESHBHAI KANTIBHAI
|
1109007WL003141
|
KOTVAL RAMESHBHAI KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4226611176
|
|
RAMESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-039-003/747403160
()
|
1109007000NRG25160520240187393
|
18/05/2024
|
CHAMAR AMRATBHAI KANTIBHAI
|
1109007WL003141
|
CHAMAR AMRATBHAI KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4226611167
|
|
BHANBHI AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-039-003/747403160
()
|
1109007000NRG25160520240187394
|
18/05/2024
|
CHAMAR SONALBEN AMRATBHAI
|
1109007WL003141
|
CHAMAR SONALBEN AMRATBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611163
|
|
CHAMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-039-003/747403162
()
|
1109007000NRG25160520240187396
|
18/05/2024
|
DABHI KALIBEN SHAILESHBHAI
|
1109007WL003141
|
DABHI KALIBEN SHAILESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611180
|
|
DABHI KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-039-003/747403164
()
|
1109007000NRG25160520240187397
|
18/05/2024
|
KOTVAL KOKILABEN RAMESHBHAI
|
1109007WL003141
|
KOTVAL KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611181
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-039-003/747403168
()
|
1109007000NRG25160520240187398
|
18/05/2024
|
DABHI REKHABEN BHAVESHBHAI
|
1109007WL003141
|
DABHI REKHABEN BHAVESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611170
|
|
DABHI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-039-003/747603184
()
|
1109007000NRG25160520240187401
|
18/05/2024
|
Kotvad Jeliben Nareshbhai
|
1109007WL003141
|
Kotvad Jeliben Nareshbhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611185
|
|
JELIBEN NARESHBHAI K
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-039-003/747603192
()
|
1109007000NRG25160520240187404
|
18/05/2024
|
Damor Madubhai Kamjibhai
|
1109007WL003141
|
Damor Madubhai Kamjibhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611102
|
|
DAMOR MADHUBHAI KAMJ
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-039-003/747603193
()
|
1109007000NRG25160520240187406
|
18/05/2024
|
Dabhi Manishaben Sanjaybhai
|
1109007WL003141
|
Dabhi Manishaben Sanjaybhai
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4226611051
|
|
DABHI MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-039-003/747603209
()
|
1109007000NRG25160520240187409
|
18/05/2024
|
Vihat Ankurkumar Nagajibhai
|
1109007WL003141
|
Vihat Ankurkumar Nagajibhai
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611208
|
|
VIHAT ANKUR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-039-003/747603209
()
|
1109007000NRG25160520240187410
|
18/05/2024
|
Vihat Mittalben Ankurkumar
|
1109007WL003141
|
Vihat Mittalben Ankurkumar
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611209
|
|
VIHAT MITTALBEN ANKURKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
MEGHRAJ
|
GJ-09-007-039-003/747603211
()
|
1109007000NRG25160520240187411
|
18/05/2024
|
Asari Bharatbhai Manabhai
|
1109007WL003141
|
Asari Bharatbhai Manabhai
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4226611210
|
|
BHARATBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-039-003/747603211
()
|
1109007000NRG25160520240187412
|
18/05/2024
|
Asari Laxmiben Bharatbhai
|
1109007WL003141
|
Asari Laxmiben Bharatbhai
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4226611211
|
|
ASARI LAKSHMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-039-003/747603215
()
|
1109007000NRG25160520240187413
|
18/05/2024
|
Bhanat Rahulkumar Laxmanbhai
|
1109007WL003141
|
Bhanat Rahulkumar Laxmanbhai
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4226611207
|
|
BHANAT RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-039-003/747603216
()
|
1109007000NRG25160520240187415
|
18/05/2024
|
Bhanat Kokilaben Babubhai
|
1109007WL003141
|
Bhanat Kokilaben Babubhai
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611214
|
|
ASRI KOKILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-039-003/747603217
()
|
1109007000NRG25160520240187417
|
18/05/2024
|
Bhanat Laxmiben Vishnukumar
|
1109007WL003141
|
Bhanat Laxmiben Vishnukumar
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4226611213
|
|
LXMIBEN DITABHAI TAR
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-039-003/747603217
()
|
1109007000NRG25160520240187416
|
18/05/2024
|
Bhanat Vishnukumar Laxmanbhai
|
1109007WL003141
|
Bhanat Vishnukumar Laxmanbhai
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611212
|
|
BHANAT VISHNUKUMAR
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-039-003/747603218
()
|
1109007000NRG25160520240187418
|
18/05/2024
|
Vishat Nitaben S
|
1109007WL003141
|
Vishat Nitaben S
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611215
|
|
VISAT NITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-039-003/864911
()
|
1109007000NRG25160520240187419
|
18/05/2024
|
BABUBHAI
|
1109007WL003141
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226611155
|
|
BHANBHI BABUBHAI
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-039-003/864911
()
|
1109007000NRG25160520240187420
|
18/05/2024
|
KANTABEN
|
1109007WL003141
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4226611047
|
|
BHAMBHI KANTABEN
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-039-003/864919
()
|
1109007000NRG25160520240187421
|
18/05/2024
|
KALABHAI
|
1109007WL003141
|
KALABHAI
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226611009
|
|
KALABHAI MONGHABHAI
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-039-003/864935
()
|
1109007000NRG25160520240187424
|
18/05/2024
|
ARJNBHAI KOTWAL
|
1109007WL003141
|
ARJNBHAI KOTWAL
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611095
|
|
ARJANBHAI GALBABHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-039-003/864935
()
|
1109007000NRG25160520240187425
|
18/05/2024
|
RESMBEN
|
1109007WL003141
|
RESMBEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611182
|
|
Kotval Reshamben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
MEGHRAJ
|
GJ-09-007-039-003/864937
()
|
1109007000NRG25160520240187426
|
18/05/2024
|
JAYABEN
|
1109007WL003141
|
JAYABEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611169
|
|
JAYABEN KHUMABHAI KO
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-039-003/864940
()
|
1109007000NRG25160520240187427
|
18/05/2024
|
SADABHAI
|
1109007WL003141
|
SADABHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611103
|
|
KOTVAL SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-039-003/864961
()
|
1109007000NRG25160520240187429
|
18/05/2024
|
MARIVAD SAYIBHABHAI C
|
1109007WL003141
|
MARIVAD SAYIBHABHAI C
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611109
|
|
MARIWAD SAYABA JI
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-039-003/864961
()
|
1109007000NRG25160520240187428
|
18/05/2024
|
VINABEN
|
1109007WL003141
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611007
|
|
VINABEN SAYBAJI MAR
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-039-003/864969
()
|
1109007000NRG25160520240187430
|
18/05/2024
|
MAHENDRBHAI
|
1109007WL003141
|
MAHENDRBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611090
|
|
MAHENDHARBHAI LALABH
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-039-003/864969
()
|
1109007000NRG25160520240187431
|
18/05/2024
|
MARIVAD INDIRABEN
|
1109007WL003141
|
MARIVAD INDIRABEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611153
|
|
NDIRABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-039-003/864983
()
|
1109007000NRG25160520240187432
|
18/05/2024
|
KHATUBHAI
|
1109007WL003141
|
KHATUBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611035
|
|
KHATUBHAI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-039-003/864983
()
|
1109007000NRG25160520240187433
|
18/05/2024
|
LILABEN
|
1109007WL003141
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611136
|
|
DABHI LILABEN
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-039-003/865078
()
|
1109007000NRG25160520240187436
|
18/05/2024
|
KAMUBEN
|
1109007WL003141
|
KAMUBEN
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4226611028
|
|
KAMUBEN MANABHAI ASA
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-039-003/865078
()
|
1109007000NRG25160520240187435
|
18/05/2024
|
MANABHAI
|
1109007WL003141
|
MANABHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611011
|
|
Mr. MANABHAI MADHABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208624
|
208624
|
|
|
|
|
|
|
|
|
204
|
MEGHRAJ
|
GJ-09-007-039-002/74620041
()
|
1109007000NRG25160520240187162
|
18/05/2024
|
MARIVAD INDIRABEN PRTAPBHAI
|
1109007WL003141
|
MARIVAD INDIRABEN PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226611192
|
|
MARIVAD INDIRABEN
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-039-002/74620041
()
|
1109007000NRG25160520240187161
|
18/05/2024
|
MARIVAD VIJAYBHAI PRTAPBHAI
|
1109007WL003141
|
MARIVAD VIJAYBHAI PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226611198
|
|
MARIWAD VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-039-003/7455613
()
|
1109007000NRG25160520240187204
|
18/05/2024
|
BHAMBHI MANOJBHAI DAHYABHAI
|
1109007WL003141
|
BHAMBHI MANOJBHAI DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4226611225
|
|
MANOJKUMAR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-039-003/7455624
()
|
1109007000NRG25160520240187210
|
18/05/2024
|
KANTILAL BHAGORA
|
1109007WL003141
|
KANTILAL BHAGORA
|
00045
|
BARB0DBMEGR
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226611229
|
|
KANTILAL BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-039-003/7455642
()
|
1109007000NRG25160520240187232
|
18/05/2024
|
Dabhi Madhuben Nanabhai
|
1109007WL003141
|
Dabhi Madhuben Nanabhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611116
|
|
DABHI MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-039-003/7455644
()
|
1109007000NRG25160520240187236
|
18/05/2024
|
KANTABEN
|
1109007WL003141
|
KANTABEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
22/05/2024
|
|
4226611226
|
|
KANTABEN NAGJIBHAI V
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-039-003/7461178
()
|
1109007000NRG25160520240187259
|
18/05/2024
|
SOLANKI NEHALBEN SUBHASBHAI
|
1109007WL003141
|
SOLANKI NEHALBEN SUBHASBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611220
|
|
SOLANKI NEHALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-039-003/74620052
()
|
1109007000NRG25160520240187303
|
18/05/2024
|
BHANAT KANTIBHAI
|
1109007WL003141
|
BHANAT KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611224
|
|
KANTIBHAI LALABHAI B
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-039-003/74620114
()
|
1109007000NRG25160520240187327
|
18/05/2024
|
HARESHBHAI
|
1109007WL003141
|
HARESHBHAI
|
00045
|
BARB0DBMEGR
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4226611221
|
|
HARESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-039-003/74620126
()
|
1109007000NRG25160520240187335
|
18/05/2024
|
TARAR JAVANBHAI CHAGANBHAI
|
1109007WL003141
|
TARAR JAVANBHAI CHAGANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226611223
|
|
TARAR JAVAN JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-039-003/74620210
()
|
1109007000NRG25160520240187354
|
18/05/2024
|
Jadeja Amaratba Jayendrasinh
|
1109007WL003141
|
Jadeja Amaratba Jayendrasinh
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4226611230
|
|
JADEJA AMARATBA
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-039-003/747403162
()
|
1109007000NRG25160520240187395
|
18/05/2024
|
DABHI SHAILESHBHAI JODHABHAI
|
1109007WL003141
|
DABHI SHAILESHBHAI JODHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611227
|
|
DABHI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-039-003/747603216
()
|
1109007000NRG25160520240187414
|
18/05/2024
|
Bhanar Jitendrakumar Laxmanbhai
|
1109007WL003141
|
Bhanar Jitendrakumar Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226611228
|
|
BHANAT JITENDRAKUMAR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-039-003/864922
()
|
1109007000NRG25160520240187423
|
18/05/2024
|
MUKESH
|
1109007WL003141
|
MUKESH
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611222
|
|
BHANBHI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14504
|
14504
|
|
|
|
|
|
|
|
|
218
|
MEGHRAJ
|
GJ-09-007-039-003/7455660
()
|
1109007000NRG25160520240187251
|
18/05/2024
|
LAXMANSHINH
|
1109007WL003141
|
LAXMANSHINH
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611001
|
|
Mr. LAXMANBHAI AGARSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
219
|
MEGHRAJ
|
GJ-09-007-039-003/7461188
()
|
1109007000NRG25160520240187274
|
18/05/2024
|
BHANAT RAMISHBHAI
|
1109007WL003141
|
BHANAT RAMISHBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611000
|
|
BHANAT RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-039-003/74620023
()
|
1109007000NRG25160520240187285
|
18/05/2024
|
BHANAT SANJAYKUMAR AMRUTBHAI
|
1109007WL003141
|
BHANAT SANJAYKUMAR AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226610997
|
|
BHANAT SANJAYKUMAR A
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-039-003/747403147
()
|
1109007000NRG25160520240187387
|
18/05/2024
|
MARIVAD ARVINDBHAI SOMABHAI
|
1109007WL003141
|
MARIVAD ARVINDBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226610998
|
|
MARIWAD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-039-003/747403147
()
|
1109007000NRG25160520240187388
|
18/05/2024
|
MARIVAD NAYNABEN ARVINDBHAI
|
1109007WL003141
|
MARIVAD NAYNABEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4226610999
|
|
MARIVAD NAYANABAHEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5545
|
5545
|
|
|
|
|
|
|
|
|
223
|
MEGHRAJ
|
GJ-09-007-039-003/74620160
()
|
1109007000NRG25160520240187349
|
18/05/2024
|
CHAMAR SAILESHBHAI
|
1109007WL003141
|
CHAMAR SAILESHBHAI
|
00168
|
ICIC0000849
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226611125
|
|
CHAMAR SHAILESHKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
224
|
MEGHRAJ
|
GJ-09-007-039-003/7455595
()
|
1109007000NRG25160520240187179
|
18/05/2024
|
Bhanat Dadubhai Sukabhai
|
1109007WL003141
|
Bhanat Dadubhai Sukabhai
|
00415
|
SBIN0011000
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226611119
|
|
BHANAT DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-039-003/7455595
()
|
1109007000NRG25160520240187180
|
18/05/2024
|
Bhanat Kamlaben Dadubhai
|
1109007WL003141
|
Bhanat Kamlaben Dadubhai
|
00415
|
SBIN0011000
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226610996
|
|
Bhanat Kamlaben Dadubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
MEGHRAJ
|
GJ-09-007-039-003/7455637
()
|
1109007000NRG25160520240187225
|
18/05/2024
|
SAMUBEN
|
1109007WL003141
|
SAMUBEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226611121
|
|
BHANAT SAMU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-039-003/7455644
()
|
1109007000NRG25160520240187237
|
18/05/2024
|
Rhitbhai Nagjibhai Vihat
|
1109007WL003141
|
Rhitbhai Nagjibhai Vihat
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226610995
|
|
ROHIT NAGJIBHAI VIHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-039-003/7455645
()
|
1109007000NRG25160520240187238
|
18/05/2024
|
SEELESHKUMAR
|
1109007WL003141
|
SEELESHKUMAR
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4226610990
|
|
MR SHAILESHBHAI DHANJIBHAI BHANAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEGHRAJ
|
GJ-09-007-039-003/7455650
()
|
1109007000NRG25160520240187245
|
18/05/2024
|
BHANAT DHANUBEN JIVABHAI
|
1109007WL003141
|
BHANAT DHANUBEN JIVABHAI
|
00415
|
SBIN0011000
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4226611120
|
|
BHANAT DHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-039-003/7455650
()
|
1109007000NRG25160520240187246
|
18/05/2024
|
BHANAT POPATBHAI JIVABHAI
|
1109007WL003141
|
BHANAT POPATBHAI JIVABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226610989
|
|
MR POPATBHAI JIVABHAI BHANAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEGHRAJ
|
GJ-09-007-039-003/7461191
()
|
1109007000NRG25160520240187278
|
18/05/2024
|
BHANAT RAMANBHAI
|
1109007WL003141
|
BHANAT RAMANBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4226610994
|
|
BHANAT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-039-003/74620049
()
|
1109007000NRG25160520240187298
|
18/05/2024
|
BHANAT BABUBHAI BADABHAI
|
1109007WL003141
|
BHANAT BABUBHAI BADABHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226610988
|
|
BHANAT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-039-003/74620067
()
|
1109007000NRG25160520240187307
|
18/05/2024
|
HANSABEN
|
1109007WL003141
|
HANSABEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226610992
|
|
MR HANSABENRANJITBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
MEGHRAJ
|
GJ-09-007-039-003/74620067
()
|
1109007000NRG25160520240187306
|
18/05/2024
|
MARIVAD RANJITBHAI
|
1109007WL003141
|
MARIVAD RANJITBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226610991
|
|
MR RANJITBHAIKODARBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
MEGHRAJ
|
GJ-09-007-039-003/74620118
()
|
1109007000NRG25160520240187330
|
18/05/2024
|
SHADABEN
|
1109007WL003141
|
SHADABEN
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4226610986
|
|
VIHAT SHARADA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-039-003/74620118
()
|
1109007000NRG25160520240187331
|
18/05/2024
|
SHILPABEN
|
1109007WL003141
|
SHILPABEN
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4226610987
|
|
VISAT SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-039-003/74620249
()
|
1109007000NRG25160520240187359
|
18/05/2024
|
MAHESHBHAI B
|
1109007WL003141
|
MAHESHBHAI B
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4226610985
|
|
PUNJARA MAHESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-039-003/74720313
()
|
1109007000NRG25160520240187383
|
18/05/2024
|
BANAT HANSABEN RAMA
|
1109007WL003141
|
BANAT HANSABEN RAMA
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226610993
|
|
MRS BHANAT HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
239
|
MEGHRAJ
|
GJ-09-007-039-003/74720359
()
|
1109007000NRG25160520240187385
|
18/05/2024
|
BHANAT JIVIBEN RAMESHBHAI
|
1109007WL003141
|
BHANAT JIVIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226611122
|
|
MRS JIVIBENRAMESHBHAI BHANAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17159
|
17159
|
|
|
|
|
|
|
|
|
240
|
MEGHRAJ
|
GJ-09-007-039-003/747403177
()
|
1109007000NRG25160520240187399
|
18/05/2024
|
MALIWAD RANJITBHAI SOMABHAI
|
1109007WL003141
|
MALIWAD RANJITBHAI SOMABHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226611124
|
|
MARIVAD RANJITBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-039-003/747403177
()
|
1109007000NRG25160520240187400
|
18/05/2024
|
MALIWAD TARABEN RANJITBHAI
|
1109007WL003141
|
MALIWAD TARABEN RANJITBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226611123
|
|
Bamaniya Taraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
242
|
MEGHRAJ
|
GJ-09-007-039-002/74620044
()
|
1109007000NRG25160520240187166
|
18/05/2024
|
Fera Munnabhai
|
1109007WL003141
|
Fera Munnabhai
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226610978
|
|
FERA MUNNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-039-002/74620053
()
|
1109007000NRG25160520240187167
|
18/05/2024
|
katara sojabhai
|
1109007WL003141
|
katara sojabhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4226610976
|
|
SANJABHAI KALABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-039-003/7455597
()
|
1109007000NRG25160520240187181
|
18/05/2024
|
MANIBEN
|
1109007WL003141
|
MANIBEN
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226610973
|
|
ASARI MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-039-003/7455598
()
|
1109007000NRG25160520240187183
|
18/05/2024
|
BHAYCHAND
|
1109007WL003141
|
BHAYCHAND
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226610970
|
|
KOTVAL BHAI CHAND BH
|
BANK OF BARODA(606985)
|
|
246
|
MEGHRAJ
|
GJ-09-007-039-003/7455616
()
|
1109007000NRG25160520240187206
|
18/05/2024
|
PARTHIBHAI
|
1109007WL003141
|
PARTHIBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226610967
|
|
KHANT PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-039-003/7455625
()
|
1109007000NRG25160520240187214
|
18/05/2024
|
SHARADA
|
1109007WL003141
|
SHARADA
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226610975
|
|
KOTVAL SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-039-003/7455637
()
|
1109007000NRG25160520240187226
|
18/05/2024
|
bhanat jigarkumar vinodbhai
|
1109007WL003141
|
bhanat jigarkumar vinodbhai
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4226610962
|
|
JIGARKUMAR VINODBHAI BHANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-039-003/7455637
()
|
1109007000NRG25160520240187227
|
18/05/2024
|
BHANAT VINODBHAI PUNABHAI
|
1109007WL003141
|
BHANAT VINODBHAI PUNABHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226610982
|
|
BHANAT VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-039-003/7455641
()
|
1109007000NRG25160520240187231
|
18/05/2024
|
USHABEN
|
1109007WL003141
|
USHABEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226610980
|
|
PUJARA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-039-003/7455645
()
|
1109007000NRG25160520240187239
|
18/05/2024
|
SANGITABEN
|
1109007WL003141
|
SANGITABEN
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226610956
|
|
BHANAT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEGHRAJ
|
GJ-09-007-039-003/7455647
()
|
1109007000NRG25160520240187241
|
18/05/2024
|
BHANAT HAKRIBEN HUKABHAI
|
1109007WL003141
|
BHANAT HAKRIBEN HUKABHAI
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226610981
|
|
BHANAT SAKRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-039-003/7461181
()
|
1109007000NRG25160520240187264
|
18/05/2024
|
JANUBHAI
|
1109007WL003141
|
JANUBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4226610969
|
|
DABHI JENUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-039-003/74620022
()
|
1109007000NRG25160520240187282
|
18/05/2024
|
BHANAT LAXMANBHAI
|
1109007WL003141
|
BHANAT LAXMANBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226610963
|
|
BHANAT LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEGHRAJ
|
GJ-09-007-039-003/74620027
()
|
1109007000NRG25160520240187286
|
18/05/2024
|
JHSU
|
1109007WL003141
|
JHSU
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226610977
|
|
JASVANTBHAI NATHABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEGHRAJ
|
GJ-09-007-039-003/74620032
()
|
1109007000NRG25160520240187290
|
18/05/2024
|
BURIBEN
|
1109007WL003141
|
BURIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226611130
|
|
BHURIBEN AMARABHAI K
|
BANK OF BARODA(606985)
|
|
257
|
MEGHRAJ
|
GJ-09-007-039-003/74620049
()
|
1109007000NRG25160520240187299
|
18/05/2024
|
SHOBHANA
|
1109007WL003141
|
SHOBHANA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226610965
|
|
BHANAT SUSHILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEGHRAJ
|
GJ-09-007-039-003/74620052
()
|
1109007000NRG25160520240187304
|
18/05/2024
|
RAJUBEN
|
1109007WL003141
|
RAJUBEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226610964
|
|
BHANAT RAJUBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEGHRAJ
|
GJ-09-007-039-003/74620077
()
|
1109007000NRG25160520240187310
|
18/05/2024
|
KALIBEN JASVANTBHAI
|
1109007WL003141
|
KALIBEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4226610953
|
|
PUNJARA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MEGHRAJ
|
GJ-09-007-039-003/74620088
()
|
1109007000NRG25160520240187314
|
18/05/2024
|
AMRUTBHAI
|
1109007WL003141
|
AMRUTBHAI
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226610968
|
|
DABHI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MEGHRAJ
|
GJ-09-007-039-003/74620116
()
|
1109007000NRG25160520240187329
|
18/05/2024
|
KALASVA JIVABHAI
|
1109007WL003141
|
KALASVA JIVABHAI
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4226610959
|
|
KALASAVA JIVABHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEGHRAJ
|
GJ-09-007-039-003/74620122
()
|
1109007000NRG25160520240187333
|
18/05/2024
|
Dabhi Rekhaben Satishbhai
|
1109007WL003141
|
Dabhi Rekhaben Satishbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4226610984
|
|
MISS KOTVAL REKHABEN DHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MEGHRAJ
|
GJ-09-007-039-003/74620122
()
|
1109007000NRG25160520240187332
|
18/05/2024
|
Dabhi Satishbhai Abhubhai
|
1109007WL003141
|
Dabhi Satishbhai Abhubhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4226610983
|
|
DABHI SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEGHRAJ
|
GJ-09-007-039-003/74620139
()
|
1109007000NRG25160520240187338
|
18/05/2024
|
MANJULABEN
|
1109007WL003141
|
MANJULABEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4226610961
|
|
BHANAT MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEGHRAJ
|
GJ-09-007-039-003/74620146
()
|
1109007000NRG25160520240187343
|
18/05/2024
|
MANJULABEN
|
1109007WL003141
|
MANJULABEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4226610960
|
|
KHANT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-039-003/74620159
()
|
1109007000NRG25160520240187348
|
18/05/2024
|
RAJUBEN
|
1109007WL003141
|
RAJUBEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4226610966
|
|
MARIVAD RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEGHRAJ
|
GJ-09-007-039-003/74620236
()
|
1109007000NRG25160520240187357
|
18/05/2024
|
MAKVANA JAGABHAI
|
1109007WL003141
|
MAKVANA JAGABHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226611129
|
|
JAGABHAI HEMABHAI MA
|
BANK OF BARODA(606985)
|
|
268
|
MEGHRAJ
|
GJ-09-007-039-003/74620236
()
|
1109007000NRG25160520240187358
|
18/05/2024
|
MANJUBEN JAGABHAI
|
1109007WL003141
|
MANJUBEN JAGABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4226610957
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-039-003/747203074
()
|
1109007000NRG25160520240187373
|
18/05/2024
|
khant kamuben dhulabhai
|
1109007WL003141
|
khant kamuben dhulabhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4226610958
|
|
KHANT KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MEGHRAJ
|
GJ-09-007-039-003/74720357
()
|
1109007000NRG25160520240187384
|
18/05/2024
|
Dabhi Ashaben Amrutbhai
|
1109007WL003141
|
Dabhi Ashaben Amrutbhai
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4226610971
|
|
DABHI ASHABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MEGHRAJ
|
GJ-09-007-039-003/747403149
()
|
1109007000NRG25160520240187389
|
18/05/2024
|
bhanat kamalaben jantibhai
|
1109007WL003141
|
bhanat kamalaben jantibhai
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4226610972
|
|
BHANAT KAMALABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEGHRAJ
|
GJ-09-007-039-003/747603185
()
|
1109007000NRG25160520240187402
|
18/05/2024
|
Marivad Jitendrbhai Vajabhai
|
1109007WL003141
|
Marivad Jitendrbhai Vajabhai
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226610954
|
|
MARIVAD JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEGHRAJ
|
GJ-09-007-039-003/747603185
()
|
1109007000NRG25160520240187403
|
18/05/2024
|
Marivad Maniben J
|
1109007WL003141
|
Marivad Maniben J
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226610955
|
|
MARIVAD MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MEGHRAJ
|
GJ-09-007-039-003/747603192
()
|
1109007000NRG25160520240187405
|
18/05/2024
|
Damor Bijuben Madhubhai
|
1109007WL003141
|
Damor Bijuben Madhubhai
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4226611128
|
|
DAMOR BIJU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MEGHRAJ
|
GJ-09-007-039-003/747603198
()
|
1109007000NRG25160520240187407
|
18/05/2024
|
Kotval Bhartiben Pratapbhai
|
1109007WL003141
|
Kotval Bhartiben Pratapbhai
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226610974
|
|
KOTVAL BHARTIBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MEGHRAJ
|
GJ-09-007-039-003/747603205
()
|
1109007000NRG25160520240187408
|
18/05/2024
|
Makwana Chakuben Maheshbhai
|
1109007WL003141
|
Makwana Chakuben Maheshbhai
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226610979
|
|
MAKVANA CHAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEGHRAJ
|
GJ-09-007-039-003/864919
()
|
1109007000NRG25160520240187422
|
18/05/2024
|
SHANTABEN
|
1109007WL003141
|
SHANTABEN
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4226611126
|
|
BHAMBHI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEGHRAJ
|
GJ-09-007-039-003/864983
()
|
1109007000NRG25160520240187434
|
18/05/2024
|
DABHI SANJAYBHAI K
|
1109007WL003141
|
DABHI SANJAYBHAI K
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
22/05/2024
|
|
4226611127
|
|
DABHI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37845
|
37845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287527
|
287527
|
|
|
|
|
|
|
|