|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-001-001/3031103
()
|
1109007000NRG25060520240113385
|
09/05/2024
|
Raval Dhulabhai Bhurabhai
|
1109007WL001963
|
Raval Dhulabhai Bhurabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831324
|
|
DHULABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/3031110
()
|
1109007000NRG25060520240113389
|
09/05/2024
|
DAMOR KANUBHAI
|
1109007WL001963
|
DAMOR KANUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831297
|
|
KANUBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/3031110
()
|
1109007000NRG25060520240113390
|
09/05/2024
|
KAYLASHBEN
|
1109007WL001963
|
KAYLASHBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831209
|
|
DAMOR KAILASHBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/3031114
()
|
1109007000NRG25060520240113391
|
09/05/2024
|
Raval Manubhai Raymalji
|
1109007WL001963
|
Raval Manubhai Raymalji
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831307
|
|
MANUBHAI RAYAMALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/3031114
()
|
1109007000NRG25060520240113392
|
09/05/2024
|
Raval Revaben Manubhai
|
1109007WL001963
|
Raval Revaben Manubhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831308
|
|
RAVAL REVABEN MANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/3031115
()
|
1109007000NRG25060520240113394
|
09/05/2024
|
Raval Maheshbhai Monabhai
|
1109007WL001963
|
Raval Maheshbhai Monabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831363
|
|
RAVAL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/3031119
()
|
1109007000NRG25060520240113396
|
09/05/2024
|
Raval Nandaben Maheshbhai
|
1109007WL001963
|
Raval Nandaben Maheshbhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831348
|
|
NANDABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/3031120
()
|
1109007000NRG25060520240113398
|
09/05/2024
|
Raval Jamaniben Shanabhai
|
1109007WL001963
|
Raval Jamaniben Shanabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831309
|
|
RAVAL JAMNIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/3031120
()
|
1109007000NRG25060520240113397
|
09/05/2024
|
Raval Shanabhai Navabhai
|
1109007WL001963
|
Raval Shanabhai Navabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831329
|
|
SHANAJI NAVAJI RAVAL
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/3031122
()
|
1109007000NRG25060520240113402
|
09/05/2024
|
RAVAL SHIBHABEN PUJABHAI
|
1109007WL001963
|
RAVAL SHIBHABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831344
|
|
SHIBHABEN PUNJAJI RA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/3031124
()
|
1109007000NRG25060520240113403
|
09/05/2024
|
RAVAL KANTIBHAI KALAJI
|
1109007WL001963
|
RAVAL KANTIBHAI KALAJI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831343
|
|
RAVEL KANTIBHAI KALA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/3031125
()
|
1109007000NRG25060520240113405
|
09/05/2024
|
Raval Babubhai Navabhai
|
1109007WL001963
|
Raval Babubhai Navabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831280
|
|
RAVAL BABUBHAI NAVAB
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/3031125
()
|
1109007000NRG25060520240113406
|
09/05/2024
|
Raval Ilaben Babubhai
|
1109007WL001963
|
Raval Ilaben Babubhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831281
|
|
RAVAL ILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7465005
()
|
1109007000NRG25060520240113410
|
09/05/2024
|
Raval Rukhiben Raymalbhai
|
1109007WL001963
|
Raval Rukhiben Raymalbhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831318
|
|
RAVAL RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/7466011
()
|
1109007000NRG25060520240113413
|
09/05/2024
|
Raval Manguben Shomabhai
|
1109007WL001963
|
Raval Manguben Shomabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831340
|
|
RAVAL MANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7466024
()
|
1109007000NRG25060520240113414
|
09/05/2024
|
Raval Dolabhai Mashaji
|
1109007WL001963
|
Raval Dolabhai Mashaji
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831302
|
|
Mr. DOLABHAI MASHABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/7466024
()
|
1109007000NRG25060520240113415
|
09/05/2024
|
Raval Madhiben Dolabhai
|
1109007WL001963
|
Raval Madhiben Dolabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831303
|
|
MADHIBEN DOLABHAI RA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/7466029
()
|
1109007000NRG25060520240113417
|
09/05/2024
|
Raval Kinjaben Gopalbhai
|
1109007WL001963
|
Raval Kinjaben Gopalbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831282
|
|
MISS KINJALBEN GOPALBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/7466029
()
|
1109007000NRG25060520240113416
|
09/05/2024
|
Raval Tinaben Gopalbhai
|
1109007WL001963
|
Raval Tinaben Gopalbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831356
|
|
RAVAL TINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/7466032
()
|
1109007000NRG25060520240113418
|
09/05/2024
|
Raval Bharatbhai
|
1109007WL001963
|
Raval Bharatbhai
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973831332
|
|
BHARATBHAI JAYNTIBHA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/7466032
()
|
1109007000NRG25060520240113419
|
09/05/2024
|
Raval Ramilaben
|
1109007WL001963
|
Raval Ramilaben
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973831331
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/7466077
()
|
1109007000NRG25060520240113421
|
09/05/2024
|
Raval Dahyabhai Ramabhai
|
1109007WL001963
|
Raval Dahyabhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831261
|
|
RAVAL DAHYABHAI RAMA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/7466079
()
|
1109007000NRG25060520240113424
|
09/05/2024
|
Raval Ramilaben
|
1109007WL001963
|
Raval Ramilaben
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831369
|
|
RAVAL RAMILABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/7466100
()
|
1109007000NRG25060520240113425
|
09/05/2024
|
Raval Rameshbhai Raymalbhai
|
1109007WL001963
|
Raval Rameshbhai Raymalbhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831367
|
|
Raval Rameshbhai Raymalbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/7466100
()
|
1109007000NRG25060520240113426
|
09/05/2024
|
Raval Sangitaben Rameshbhai
|
1109007WL001963
|
Raval Sangitaben Rameshbhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831364
|
|
RAVAL SANGITABEN RAM
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/7466242
()
|
1109007000NRG25060520240113434
|
09/05/2024
|
Raval Ratnabhai Nathabhai
|
1109007WL001963
|
Raval Ratnabhai Nathabhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831314
|
|
RATNABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/7466242
()
|
1109007000NRG25060520240113435
|
09/05/2024
|
Raval shomiben Ratnabhai
|
1109007WL001963
|
Raval shomiben Ratnabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831315
|
|
RAVAL SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/7466259
()
|
1109007000NRG25060520240113436
|
09/05/2024
|
Raval Kanubhai Ramabhai
|
1109007WL001963
|
Raval Kanubhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831301
|
|
Raval Kanuji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/7466259
()
|
1109007000NRG25060520240113437
|
09/05/2024
|
Raval Lilaben Kanubhai
|
1109007WL001963
|
Raval Lilaben Kanubhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831339
|
|
LILABEN KANUBHAI RAV
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/7466272
()
|
1109007000NRG25060520240113438
|
09/05/2024
|
Raval Virabhai Mashabhai
|
1109007WL001963
|
Raval Virabhai Mashabhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831279
|
|
VIRABHAI MASABHAI RA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/7466274
()
|
1109007000NRG25060520240113441
|
09/05/2024
|
Raval Baluben Shanabhai
|
1109007WL001963
|
Raval Baluben Shanabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831321
|
|
BALUBEN SHANAJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/7466280
()
|
1109007000NRG25060520240113443
|
09/05/2024
|
Raval Bhavnaben Lalabhai
|
1109007WL001963
|
Raval Bhavnaben Lalabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831286
|
|
RAVAL BHAVANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/7466280
()
|
1109007000NRG25060520240113442
|
09/05/2024
|
Raval Lalabhai Ratnabhai
|
1109007WL001963
|
Raval Lalabhai Ratnabhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831285
|
|
RAVAL LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/7466284
()
|
1109007000NRG25060520240113446
|
09/05/2024
|
Raval Kanubhai Monabhai
|
1109007WL001963
|
Raval Kanubhai Monabhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831319
|
|
RAVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/7466284
()
|
1109007000NRG25060520240113447
|
09/05/2024
|
RAval Shantaben Kanubhai
|
1109007WL001963
|
RAval Shantaben Kanubhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831337
|
|
RAVAL SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/7466286
()
|
1109007000NRG25060520240113448
|
09/05/2024
|
Raval Ratanben Monabhai
|
1109007WL001963
|
Raval Ratanben Monabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831304
|
|
RAVAL RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/7466286
()
|
1109007000NRG25060520240113449
|
09/05/2024
|
Raval Savabhai Monabhai
|
1109007WL001963
|
Raval Savabhai Monabhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831327
|
|
SAVABHAI MONABHAI RA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/7466291
()
|
1109007000NRG25060520240113451
|
09/05/2024
|
Raval Dahiben amaratbhai
|
1109007WL001963
|
Raval Dahiben amaratbhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831361
|
|
RAVAL DAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/7466292
()
|
1109007000NRG25060520240113453
|
09/05/2024
|
Raval Kailashben Babubhai
|
1109007WL001963
|
Raval Kailashben Babubhai
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973831366
|
|
RAVAL KAILASHBEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/7466293
()
|
1109007000NRG25060520240113455
|
09/05/2024
|
Raval Shardaben Dhirabhai
|
1109007WL001963
|
Raval Shardaben Dhirabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831293
|
|
RAVAL SHARADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/7466298
()
|
1109007000NRG25060520240113456
|
09/05/2024
|
Raval Naruji Bhuraji
|
1109007WL001963
|
Raval Naruji Bhuraji
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973831312
|
|
NARUBHAI BHURABHAI R
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/7466298
()
|
1109007000NRG25060520240113457
|
09/05/2024
|
Raval Somiben Naruji
|
1109007WL001963
|
Raval Somiben Naruji
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973831351
|
|
RAVAL SOMIBEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/7466299
()
|
1109007000NRG25060520240113458
|
09/05/2024
|
Raval Ramanbhai Bhurabhai
|
1109007WL001963
|
Raval Ramanbhai Bhurabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831300
|
|
RAMANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/7466299
()
|
1109007000NRG25060520240113459
|
09/05/2024
|
Raval Valiben Ramanbhai
|
1109007WL001963
|
Raval Valiben Ramanbhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831341
|
|
Raval Valiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/7466300
()
|
1109007000NRG25060520240113461
|
09/05/2024
|
Raval Kaliben Vinubhai
|
1109007WL001963
|
Raval Kaliben Vinubhai
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973831360
|
|
RAVAL KALIBEN VINODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/7466300
()
|
1109007000NRG25060520240113460
|
09/05/2024
|
Raval Vinubhai Hirabhai
|
1109007WL001963
|
Raval Vinubhai Hirabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831325
|
|
RAVAL VINUBHAI HIRAB
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/7466301
()
|
1109007000NRG25060520240113462
|
09/05/2024
|
Damor Chandubhai Ramabhai
|
1109007WL001963
|
Damor Chandubhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831251
|
|
Mr. . . CHANDUJI RAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/7466375
()
|
1109007000NRG25060520240113467
|
09/05/2024
|
Shardaben
|
1109007WL001963
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3973831336
|
|
SHARDABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/7470153
()
|
1109007000NRG25060520240113470
|
09/05/2024
|
Raval Hirabhai Lalabhai
|
1109007WL001963
|
Raval Hirabhai Lalabhai
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3973831264
|
|
RAVAL HIRAJI LALAJI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/7470153
()
|
1109007000NRG25060520240113471
|
09/05/2024
|
Raval Shomiben Hirabhai
|
1109007WL001963
|
Raval Shomiben Hirabhai
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3973831288
|
|
RAVAL SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/7470168
()
|
1109007000NRG25060520240113472
|
09/05/2024
|
Raval Dahyabhai Bhurabhai
|
1109007WL001963
|
Raval Dahyabhai Bhurabhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831311
|
|
DAHYAJI BHURAJI RAVA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/7470168
()
|
1109007000NRG25060520240113473
|
09/05/2024
|
Raval Galiben Dahyabhai
|
1109007WL001963
|
Raval Galiben Dahyabhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831365
|
|
RAVAL GALIBEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/989547725
()
|
1109007000NRG25060520240113481
|
09/05/2024
|
Raval Premilaben Hareshbhai
|
1109007WL001963
|
Raval Premilaben Hareshbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831310
|
|
PREMILABEN HARESHBHA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/989547727
()
|
1109007000NRG25060520240113484
|
09/05/2024
|
RAVL CHBILBHAI
|
1109007WL001963
|
RAVL CHBILBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831320
|
|
CHABILBHAI NAVABHA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/98984752
()
|
1109007000NRG25060520240113485
|
09/05/2024
|
Raval Manubhai Somabhai
|
1109007WL001963
|
Raval Manubhai Somabhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973831283
|
|
MANUBHAI SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/989847524
()
|
1109007000NRG25060520240113487
|
09/05/2024
|
Raval Bhuriben Maheshbhai
|
1109007WL001963
|
Raval Bhuriben Maheshbhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973831298
|
|
RAVAL BHURIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/989847529
()
|
1109007000NRG25060520240113489
|
09/05/2024
|
Raval Kailasben Sachinbhai
|
1109007WL001963
|
Raval Kailasben Sachinbhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973831357
|
|
RAVAL KAILASBEN SACH
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/989847529
()
|
1109007000NRG25060520240113488
|
09/05/2024
|
Raval Sachinbhai Babubhai
|
1109007WL001963
|
Raval Sachinbhai Babubhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973831284
|
|
RAVAL SACHINKUMAR BA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/989847534
()
|
1109007000NRG25060520240113492
|
09/05/2024
|
Raval Rakeshbhai Dhirabhai
|
1109007WL001963
|
Raval Rakeshbhai Dhirabhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831350
|
|
RAVAL RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/989847554
()
|
1109007000NRG25060520240113497
|
09/05/2024
|
Raval Vimalbhai Jayntibhai
|
1109007WL001963
|
Raval Vimalbhai Jayntibhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831271
|
|
RAVAL VIMALBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/989847805
()
|
1109007000NRG25060520240113501
|
09/05/2024
|
RAMILABEN
|
1109007WL001963
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973831335
|
|
RAVAL RAMILABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/989847806
()
|
1109007000NRG25060520240113502
|
09/05/2024
|
PRATAPBHAI
|
1109007WL001963
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3973831317
|
|
PRATAPJI ARJANJI RAV
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/989847806
()
|
1109007000NRG25060520240113503
|
09/05/2024
|
SUDHABEN
|
1109007WL001963
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3973831359
|
|
RAVAL SUDHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/989847808
()
|
1109007000NRG25060520240113504
|
09/05/2024
|
RAVAL JAYNTIBHAI HIRABHAI
|
1109007WL001963
|
RAVAL JAYNTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831299
|
|
JAYNTIBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/989847808
()
|
1109007000NRG25060520240113505
|
09/05/2024
|
SHANTIBEN
|
1109007WL001963
|
SHANTIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831352
|
|
RAVAL SHANTABEN
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/98984782
()
|
1109007000NRG25060520240113506
|
09/05/2024
|
Raval Sunilbhai Ramanbhai
|
1109007WL001963
|
Raval Sunilbhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831295
|
|
SUNILKUMAR RAMANBHAI RAVAL
|
IDBI BANK(607095)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/98984785
()
|
1109007000NRG25060520240113508
|
09/05/2024
|
Raval Prakashbhai Vinubhai
|
1109007WL001963
|
Raval Prakashbhai Vinubhai
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3973831269
|
|
RAVAL PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488079
()
|
1109007000NRG25060520240113510
|
09/05/2024
|
Raval Gopalbhai Amrutbhai
|
1109007WL001963
|
Raval Gopalbhai Amrutbhai
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3973831338
|
|
MR GOPAL AMRUTBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488087
()
|
1109007000NRG25060520240113514
|
09/05/2024
|
Raval Anitaben Lalabhai
|
1109007WL001963
|
Raval Anitaben Lalabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831345
|
|
ANITABEN LALABHAI RA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488087
()
|
1109007000NRG25060520240113513
|
09/05/2024
|
Raval Lalabhai Bhikhabhai
|
1109007WL001963
|
Raval Lalabhai Bhikhabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831370
|
|
RAVAL LALABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898488088
()
|
1109007000NRG25060520240113515
|
09/05/2024
|
Raval Shaileshbhai Dhulabhai
|
1109007WL001963
|
Raval Shaileshbhai Dhulabhai
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3973831275
|
|
RAVAL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/989848813
()
|
1109007000NRG25060520240113516
|
09/05/2024
|
Raval Chandrikaben Valabhai
|
1109007WL001963
|
Raval Chandrikaben Valabhai
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3973831353
|
|
RAVAL CHANDRIKABEN V
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/989848814
()
|
1109007000NRG25060520240113517
|
09/05/2024
|
Damor Narshihbhai Sufarabhai
|
1109007WL001963
|
Damor Narshihbhai Sufarabhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831354
|
|
DAMOR NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/989848814
()
|
1109007000NRG25060520240113518
|
09/05/2024
|
Damor Sagunaben Narsihbhai
|
1109007WL001963
|
Damor Sagunaben Narsihbhai
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831355
|
|
Damor Sagunaben Narsinhbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898488451
()
|
1109007000NRG25060520240113520
|
09/05/2024
|
Raval Jashiben Manabhai
|
1109007WL001963
|
Raval Jashiben Manabhai
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3973831342
|
|
RAVAL JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898488452
()
|
1109007000NRG25060520240113522
|
09/05/2024
|
Raval Bhavnaben Lakhabhai
|
1109007WL001963
|
Raval Bhavnaben Lakhabhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973831362
|
|
RAVAL BHAVANABEN LAKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898488462
()
|
1109007000NRG25060520240113523
|
09/05/2024
|
Raval Gopalbhai Dahyabhai
|
1109007WL001963
|
Raval Gopalbhai Dahyabhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973831313
|
|
GOPALBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898488462
()
|
1109007000NRG25060520240113524
|
09/05/2024
|
Raval Sangitaben Gopalbhai
|
1109007WL001963
|
Raval Sangitaben Gopalbhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973831358
|
|
RAVAL SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788689
()
|
1109007000NRG25060520240113527
|
09/05/2024
|
DAMOR ANITABEN RAMANBHAI
|
1109007WL001963
|
DAMOR ANITABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973831330
|
|
ANITABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788689
()
|
1109007000NRG25060520240113526
|
09/05/2024
|
DAMOR RAMANBHAI RUPABHAI
|
1109007WL001963
|
DAMOR RAMANBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831328
|
|
RAMANBHAI RUPABHAI D
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788695
()
|
1109007000NRG25060520240113529
|
09/05/2024
|
DAMOR JAMNIBEN RUPABHAI
|
1109007WL001963
|
DAMOR JAMNIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831346
|
|
DAMOR JAMANABEN
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788695
()
|
1109007000NRG25060520240113528
|
09/05/2024
|
DAMOR RUPABHAI CHEHARABHAI
|
1109007WL001963
|
DAMOR RUPABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831276
|
|
DAMOR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788724
()
|
1109007000NRG25060520240113530
|
09/05/2024
|
DAMOR AMTABHAI HATHIBHAI
|
1109007WL001963
|
DAMOR AMTABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831277
|
|
DAMOR AMTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788724
()
|
1109007000NRG25060520240113531
|
09/05/2024
|
DAMOR MINABEN AMTABHAI
|
1109007WL001963
|
DAMOR MINABEN AMTABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831278
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788769
()
|
1109007000NRG25060520240113534
|
09/05/2024
|
RAVAL HANSABEN KANTIBHAI
|
1109007WL001963
|
RAVAL HANSABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831306
|
|
RAVAL HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788769
()
|
1109007000NRG25060520240113532
|
09/05/2024
|
RAVAL JASHIBEN PUJABHAI
|
1109007WL001963
|
RAVAL JASHIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831334
|
|
ASHIBEN PUNJABHAI R
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898788769
()
|
1109007000NRG25060520240113533
|
09/05/2024
|
RAVAL KANTIBHAI PUJABHAI
|
1109007WL001963
|
RAVAL KANTIBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831305
|
|
KANTIBHAI PUJABHAI R
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898788920
()
|
1109007000NRG25060520240113536
|
09/05/2024
|
ECHABEN
|
1109007WL001963
|
ECHABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973831287
|
|
RAVAL ISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898789146
()
|
1109007000NRG25060520240113538
|
09/05/2024
|
SHOBHABEN
|
1109007WL001963
|
SHOBHABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973831326
|
|
SHOBHANABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898789147
()
|
1109007000NRG25060520240113540
|
09/05/2024
|
BALUBEN
|
1109007WL001963
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973831316
|
|
BALUBEN KALUJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898789147
()
|
1109007000NRG25060520240113539
|
09/05/2024
|
KALUBHAI
|
1109007WL001963
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973831323
|
|
RAVAL KALUBHAI BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898789148
()
|
1109007000NRG25060520240113541
|
09/05/2024
|
HIRABHAI
|
1109007WL001963
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831322
|
|
HIRABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898789256
()
|
1109007000NRG25060520240113547
|
09/05/2024
|
REKHABEN
|
1109007WL001963
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973831347
|
|
RAVAL REKHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898789269
()
|
1109007000NRG25060520240113550
|
09/05/2024
|
BHIKHABHAI
|
1109007WL001963
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831333
|
|
BHIKHAJI BHAGAJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898789450
()
|
1109007000NRG25060520240113553
|
09/05/2024
|
NILESHBHAI
|
1109007WL001963
|
NILESHBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973831296
|
|
RAVAL NILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/9898789493
()
|
1109007000NRG25060520240113555
|
09/05/2024
|
Damor Rameshbhai Amatabhai
|
1109007WL001963
|
Damor Rameshbhai Amatabhai
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973831349
|
|
DAMOR RAMESHBHAI AMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103945
|
103945
|
|
|
|
|
|
|
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/3031100
()
|
1109007000NRG25060520240113382
|
09/05/2024
|
Raval Baluben Laxmanbhai
|
1109007WL001963
|
Raval Baluben Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831267
|
|
RAVAL BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/3031101
()
|
1109007000NRG25060520240113384
|
09/05/2024
|
Raval Nitaben Sanjaybhai
|
1109007WL001963
|
Raval Nitaben Sanjaybhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831250
|
|
RAVAL NITABEN SANJAY
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/3031101
()
|
1109007000NRG25060520240113383
|
09/05/2024
|
Raval Sanjaybhai Mukeshbhai
|
1109007WL001963
|
Raval Sanjaybhai Mukeshbhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831249
|
|
MR SANJAYBHAI MUKESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/3031105
()
|
1109007000NRG25060520240113387
|
09/05/2024
|
Raval Mukeshbhai Bhikhabhai
|
1109007WL001963
|
Raval Mukeshbhai Bhikhabhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831243
|
|
MUKESHBHAI BHIKHAJI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/3031105
()
|
1109007000NRG25060520240113388
|
09/05/2024
|
Raval Shobhaben Mukeshbhai
|
1109007WL001963
|
Raval Shobhaben Mukeshbhai
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831244
|
|
SOBHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/3031115
()
|
1109007000NRG25060520240113393
|
09/05/2024
|
Raval Manjulaben Monabhai
|
1109007WL001963
|
Raval Manjulaben Monabhai
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831256
|
|
RAVAL MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/3031119
()
|
1109007000NRG25060520240113395
|
09/05/2024
|
Raval Maheshbhai Chabilbhai
|
1109007WL001963
|
Raval Maheshbhai Chabilbhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831258
|
|
RAVAL MAHESHBHAICHHA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/3031121
()
|
1109007000NRG25060520240113399
|
09/05/2024
|
Raval Ankitbhai Babubhai
|
1109007WL001963
|
Raval Ankitbhai Babubhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831246
|
|
RAVAL ANKITKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/3031121
()
|
1109007000NRG25060520240113400
|
09/05/2024
|
Raval Sapnaben Anlitbhai
|
1109007WL001963
|
Raval Sapnaben Anlitbhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831247
|
|
RAVAL SAPNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/533732
()
|
1109007000NRG25060520240113408
|
09/05/2024
|
Raval Ramanbhai Ladubhai
|
1109007WL001963
|
Raval Ramanbhai Ladubhai
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831262
|
|
RAMANBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/7466009
()
|
1109007000NRG25060520240113411
|
09/05/2024
|
DAMOR BHURABHAI SHANABHAI
|
1109007WL001963
|
DAMOR BHURABHAI SHANABHAI
|
00045
|
BARB0MEGHRA
|
10
|
10
|
Processed
|
11/05/2024
|
|
3973831263
|
|
DAMOR BHURAJI SHANAJ
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/7466106
()
|
1109007000NRG25060520240113430
|
09/05/2024
|
Raval Radhaben Sanjaybhai
|
1109007WL001963
|
Raval Radhaben Sanjaybhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831274
|
|
RAVAL RADHABEN SANJA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/7466106
()
|
1109007000NRG25060520240113429
|
09/05/2024
|
Raval Sanjaybhai Kantibhai
|
1109007WL001963
|
Raval Sanjaybhai Kantibhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831273
|
|
SANJAY RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/7466197
()
|
1109007000NRG25060520240113432
|
09/05/2024
|
Raval Rameshbhai Narsihbhai
|
1109007WL001963
|
Raval Rameshbhai Narsihbhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831265
|
|
MR RAMESHBHAI NARSINHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/7466272
()
|
1109007000NRG25060520240113439
|
09/05/2024
|
Raval Shantaben Virabhai
|
1109007WL001963
|
Raval Shantaben Virabhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831368
|
|
RAVAL SHANTABEN
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/7466291
()
|
1109007000NRG25060520240113450
|
09/05/2024
|
Raval Amaratbhai Hirabhai
|
1109007WL001963
|
Raval Amaratbhai Hirabhai
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831257
|
|
RAVAL AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/7466292
()
|
1109007000NRG25060520240113452
|
09/05/2024
|
Raval Babubhai Laxmanbhai
|
1109007WL001963
|
Raval Babubhai Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973831260
|
|
RAVAL BABUBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/7466293
()
|
1109007000NRG25060520240113454
|
09/05/2024
|
Raval Dhirabhai Mashabhai
|
1109007WL001963
|
Raval Dhirabhai Mashabhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831289
|
|
RAVEL DHIRABHAI MASA
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/7470147
()
|
1109007000NRG25060520240113469
|
09/05/2024
|
Raval Nitinbhai Kanubhai
|
1109007WL001963
|
Raval Nitinbhai Kanubhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831254
|
|
NITINKUMAR RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/87117
()
|
1109007000NRG25060520240113478
|
09/05/2024
|
Raval Dineshkumar
|
1109007WL001963
|
Raval Dineshkumar
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831253
|
|
RAVAL DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/989547725
()
|
1109007000NRG25060520240113480
|
09/05/2024
|
Raval Hareshbhai Bhikhabhai
|
1109007WL001963
|
Raval Hareshbhai Bhikhabhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831266
|
|
RAVAL HARESHBHAI BHI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/989547726
()
|
1109007000NRG25060520240113482
|
09/05/2024
|
Raval Manishbhai Hirabhai
|
1109007WL001963
|
Raval Manishbhai Hirabhai
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973831270
|
|
MANISHKUMAR RAVAL
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/989847544
()
|
1109007000NRG25060520240113494
|
09/05/2024
|
Raval Bharatbhai Ashvinbhai
|
1109007WL001963
|
Raval Bharatbhai Ashvinbhai
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973831242
|
|
Raval Bharatbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/989847805
()
|
1109007000NRG25060520240113500
|
09/05/2024
|
NARESHBHAI
|
1109007WL001963
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973831241
|
|
NARESHBHAI LADUJI RA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898488082
()
|
1109007000NRG25060520240113512
|
09/05/2024
|
Raval Sejalben Shaileshbhai
|
1109007WL001963
|
Raval Sejalben Shaileshbhai
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3973831272
|
|
RAVAL SEJALBEN
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898488082
()
|
1109007000NRG25060520240113511
|
09/05/2024
|
Raval Shaileshbhai Dolabhai
|
1109007WL001963
|
Raval Shaileshbhai Dolabhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831245
|
|
SHAILESHBHAI DOLABHA
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898488452
()
|
1109007000NRG25060520240113521
|
09/05/2024
|
Raval Lakhabhai Shanabhai
|
1109007WL001963
|
Raval Lakhabhai Shanabhai
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3973831259
|
|
RAVAL LAKHABHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/98987453
()
|
1109007000NRG25060520240113525
|
09/05/2024
|
Raval Babubhai arjanbhai
|
1109007WL001963
|
Raval Babubhai arjanbhai
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973831268
|
|
RAVAL BABUBHAI ARJAN
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898789146
()
|
1109007000NRG25060520240113537
|
09/05/2024
|
MANUBHAI
|
1109007WL001963
|
MANUBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831248
|
|
RAVAL MANUBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/9898789256
()
|
1109007000NRG25060520240113546
|
09/05/2024
|
MUKESHABHAI
|
1109007WL001963
|
MUKESHABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973831255
|
|
RAVAL MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/9898789269
()
|
1109007000NRG25060520240113551
|
09/05/2024
|
DAYIBEN
|
1109007WL001963
|
DAYIBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831294
|
|
DAHIBEN BHIKHABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/9898789450
()
|
1109007000NRG25060520240113554
|
09/05/2024
|
JALAPABEN
|
1109007WL001963
|
JALAPABEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973831252
|
|
Raval Jalpaben Nileshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33385
|
33385
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/3031103
()
|
1109007000NRG25060520240113386
|
09/05/2024
|
Raval Revaben Dhulabhai
|
1109007WL001963
|
Raval Revaben Dhulabhai
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831237
|
|
RAVAL REVABEN
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/3031122
()
|
1109007000NRG25060520240113401
|
09/05/2024
|
RAVAL PUJABHAI MASHABHAI
|
1109007WL001963
|
RAVAL PUJABHAI MASHABHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831228
|
|
RAVAL PUJAJI MASAJI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/529980
()
|
1109007000NRG25060520240113407
|
09/05/2024
|
Raval Kokilaben RamaBhai
|
1109007WL001963
|
Raval Kokilaben RamaBhai
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831229
|
|
RAVALKOKIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/7466011
()
|
1109007000NRG25060520240113412
|
09/05/2024
|
Raval Shomabhai Bhathibhai
|
1109007WL001963
|
Raval Shomabhai Bhathibhai
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973831225
|
|
MR SOMABHAI BHATHIJI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/7466067
()
|
1109007000NRG25060520240113420
|
09/05/2024
|
Damor Manjulaben Bharatbhai
|
1109007WL001963
|
Damor Manjulaben Bharatbhai
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831236
|
|
Mr. MANJULABEN BHARTBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/7466105
()
|
1109007000NRG25060520240113428
|
09/05/2024
|
Raval Hetalben Sanjaybhai
|
1109007WL001963
|
Raval Hetalben Sanjaybhai
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831240
|
|
MASTER HETABEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/7466105
()
|
1109007000NRG25060520240113427
|
09/05/2024
|
Raval Sanjaybhai Dineshbhai
|
1109007WL001963
|
Raval Sanjaybhai Dineshbhai
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831232
|
|
SANJAYKUMAR DINESHBHAI RAVAL
|
IDBI BANK(607095)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/7466111
()
|
1109007000NRG25060520240113431
|
09/05/2024
|
Raval Sunilbhai Mukeshbhai
|
1109007WL001963
|
Raval Sunilbhai Mukeshbhai
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831212
|
|
MR RAVAL SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/7466197
()
|
1109007000NRG25060520240113433
|
09/05/2024
|
Raval Rekhaben Rameshbhai
|
1109007WL001963
|
Raval Rekhaben Rameshbhai
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831227
|
|
MS REKHABEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/7466274
()
|
1109007000NRG25060520240113440
|
09/05/2024
|
Raval Shanabhai Lalabhai
|
1109007WL001963
|
Raval Shanabhai Lalabhai
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831230
|
|
SANABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/7466303
()
|
1109007000NRG25060520240113463
|
09/05/2024
|
Raval Shardaben Narshihbhai
|
1109007WL001963
|
Raval Shardaben Narshihbhai
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831231
|
|
RAVAL SHARDABEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/7466306
()
|
1109007000NRG25060520240113464
|
09/05/2024
|
Raval Dilipbhai Pratapbhai
|
1109007WL001963
|
Raval Dilipbhai Pratapbhai
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3973831233
|
|
RAVAL DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/7466306
()
|
1109007000NRG25060520240113465
|
09/05/2024
|
Raval Ishvarbhai Pratapbhai
|
1109007WL001963
|
Raval Ishvarbhai Pratapbhai
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3973831234
|
|
RAVAL ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/7466375
()
|
1109007000NRG25060520240113466
|
09/05/2024
|
BHikhabhai
|
1109007WL001963
|
BHikhabhai
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831235
|
|
MR RAVAL BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/7471011
()
|
1109007000NRG25060520240113474
|
09/05/2024
|
Raval Dineshbhai Shanabhai
|
1109007WL001963
|
Raval Dineshbhai Shanabhai
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831291
|
|
RAVAL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/7471011
()
|
1109007000NRG25060520240113475
|
09/05/2024
|
Raval Ramilaben Dineshbhai
|
1109007WL001963
|
Raval Ramilaben Dineshbhai
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831290
|
|
MRS RAVAL RAMILABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/87116
()
|
1109007000NRG25060520240113477
|
09/05/2024
|
GOPALBHAI CHHABILBHAI RAVAL
|
1109007WL001963
|
GOPALBHAI CHHABILBHAI RAVAL
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831221
|
|
GOPALBHAI CHHABILBH
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/989547726
()
|
1109007000NRG25060520240113483
|
09/05/2024
|
Raval Bhuriben Manishbhai
|
1109007WL001963
|
Raval Bhuriben Manishbhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831239
|
|
MRS RAVAL BHURIBEN MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/98984752
()
|
1109007000NRG25060520240113486
|
09/05/2024
|
Raval Premilaben Manubhai
|
1109007WL001963
|
Raval Premilaben Manubhai
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973831226
|
|
MRS PREMILABEN MANUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/989847530
()
|
1109007000NRG25060520240113490
|
09/05/2024
|
Raval Ashvinbhai Virabhai
|
1109007WL001963
|
Raval Ashvinbhai Virabhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831218
|
|
RAVAL ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/989847530
()
|
1109007000NRG25060520240113491
|
09/05/2024
|
Raval Savitaben Ashvinbhai
|
1109007WL001963
|
Raval Savitaben Ashvinbhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831219
|
|
SAVITABEN ASHVINBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/989847534
()
|
1109007000NRG25060520240113493
|
09/05/2024
|
Raval Minaben Rakeshbhai
|
1109007WL001963
|
Raval Minaben Rakeshbhai
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973831224
|
|
RAVAL MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/989847545
()
|
1109007000NRG25060520240113496
|
09/05/2024
|
Raval Rinkuben Ramabhai
|
1109007WL001963
|
Raval Rinkuben Ramabhai
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831211
|
|
RAVAL RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/989847800
()
|
1109007000NRG25060520240113499
|
09/05/2024
|
Raval Jagdishbhai Nareshbhai
|
1109007WL001963
|
Raval Jagdishbhai Nareshbhai
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973831213
|
|
MASTER MINOR JAGADISHKUMAR NARESHBHAI RA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/989847800
()
|
1109007000NRG25060520240113498
|
09/05/2024
|
Raval Radhaben Nareshbhai
|
1109007WL001963
|
Raval Radhaben Nareshbhai
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831215
|
|
MISS RADHA NARESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/98984782
()
|
1109007000NRG25060520240113507
|
09/05/2024
|
Raval Ravibhai Ramanbhai
|
1109007WL001963
|
Raval Ravibhai Ramanbhai
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831216
|
|
RAVAL RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/98984785
()
|
1109007000NRG25060520240113509
|
09/05/2024
|
Raval Rinkuben Vinubhai
|
1109007WL001963
|
Raval Rinkuben Vinubhai
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3973831210
|
|
MISS RAVAL RINKUBEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898488179
()
|
1109007000NRG25060520240113519
|
09/05/2024
|
Damor Maheshbhai Sufarabhai
|
1109007WL001963
|
Damor Maheshbhai Sufarabhai
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831214
|
|
MASTER DAMOR MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898789253
()
|
1109007000NRG25060520240113543
|
09/05/2024
|
RAMABHAI
|
1109007WL001963
|
RAMABHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973831217
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/9898789255
()
|
1109007000NRG25060520240113545
|
09/05/2024
|
VINUBHAI
|
1109007WL001963
|
VINUBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831220
|
|
RAVAL VINUBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/9898789268
()
|
1109007000NRG25060520240113548
|
09/05/2024
|
KESHABHAI
|
1109007WL001963
|
KESHABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831222
|
|
RAVAL KESHABHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/9898789268
()
|
1109007000NRG25060520240113549
|
09/05/2024
|
RUKHIBEN
|
1109007WL001963
|
RUKHIBEN
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973831223
|
|
RAVAL RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/9898789493
()
|
1109007000NRG25060520240113556
|
09/05/2024
|
Damor Jayaben Rameshbha
|
1109007WL001963
|
Damor Jayaben Rameshbha
|
00415
|
SBIN0011000
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3973831238
|
|
MRS DAMOR JAYABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36939
|
36939
|
|
|
|
|
|
|
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/3031124
()
|
1109007000NRG25060520240113404
|
09/05/2024
|
RAVAL SHARDABEN KANTIBHAI
|
1109007WL001963
|
RAVAL SHARDABEN KANTIBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831198
|
|
SHARDABEN KANTIBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/533732
()
|
1109007000NRG25060520240113409
|
09/05/2024
|
Raval Manjulaben Ramanbhai
|
1109007WL001963
|
Raval Manjulaben Ramanbhai
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831197
|
|
MANJULABEN RAMANJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/7466077
()
|
1109007000NRG25060520240113422
|
09/05/2024
|
Raval Valiben Dahyabhai
|
1109007WL001963
|
Raval Valiben Dahyabhai
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831199
|
|
RAVAL VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/7466079
()
|
1109007000NRG25060520240113423
|
09/05/2024
|
Raval Jayaben Dilipbhai
|
1109007WL001963
|
Raval Jayaben Dilipbhai
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831205
|
|
Raval Jayaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/7466282
()
|
1109007000NRG25060520240113444
|
09/05/2024
|
Raval Kalubhai Manabhai
|
1109007WL001963
|
Raval Kalubhai Manabhai
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831202
|
|
RAVAL KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/7466282
()
|
1109007000NRG25060520240113445
|
09/05/2024
|
Raval Savitaben Kalubhai
|
1109007WL001963
|
Raval Savitaben Kalubhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831203
|
|
MRS RAVAL SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/7470147
()
|
1109007000NRG25060520240113468
|
09/05/2024
|
Raval Jitendrbhai Kanubhai
|
1109007WL001963
|
Raval Jitendrbhai Kanubhai
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831204
|
|
JITENDRAKUMAR RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/74799
()
|
1109007000NRG25060520240113476
|
09/05/2024
|
Raval Palakben Gopalbhai
|
1109007WL001963
|
Raval Palakben Gopalbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831292
|
|
MISS PALAKBEN GOPALBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/87117
()
|
1109007000NRG25060520240113479
|
09/05/2024
|
Raval Asmitaben
|
1109007WL001963
|
Raval Asmitaben
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831208
|
|
RAVAL ASMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/989847545
()
|
1109007000NRG25060520240113495
|
09/05/2024
|
Raval Mittalben Ramabhai
|
1109007WL001963
|
Raval Mittalben Ramabhai
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831206
|
|
RAVAL MITTALBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-001-001/9898788920
()
|
1109007000NRG25060520240113535
|
09/05/2024
|
RAVAL DINESHBHAI DAHYABHAI
|
1109007WL001963
|
RAVAL DINESHBHAI DAHYABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973831200
|
|
RAVAL DINESHBHAI DAH
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-001-001/9898789148
()
|
1109007000NRG25060520240113542
|
09/05/2024
|
SOMIBEN
|
1109007WL001963
|
SOMIBEN
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831201
|
|
SOMIBEN HIRABHAI RAV
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-001-001/9898789253
()
|
1109007000NRG25060520240113544
|
09/05/2024
|
LADUBEN
|
1109007WL001963
|
LADUBEN
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973831196
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-001-001/9898789276
()
|
1109007000NRG25060520240113552
|
09/05/2024
|
RAMABHAI
|
1109007WL001963
|
RAMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831207
|
|
RAMANBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15595
|
15595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189864
|
189864
|
|
|
|
|
|
|
|