|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-024-002/747608
()
|
1109007000NRG25210520240218007
|
22/05/2024
|
SARDABEN
|
1109007WL003681
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285526021
|
|
SHARDABEN AMTABHAI B
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-003/7465799
()
|
1109007000NRG25210520240218008
|
22/05/2024
|
NAVABHAI
|
1109007WL003681
|
NAVABHAI
|
00045
|
BARB0DBMEGR
|
1154
|
1154
|
Processed
|
25/05/2024
|
|
4285525950
|
|
NAVABHAI SUFRAJI BAR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-003/7465799
()
|
1109007000NRG25210520240218009
|
22/05/2024
|
SHANTIBEN
|
1109007WL003681
|
SHANTIBEN
|
00045
|
BARB0DBMEGR
|
1154
|
1154
|
Processed
|
25/05/2024
|
|
4285526038
|
|
Bariya Shantaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-003/7465801
()
|
1109007000NRG25210520240218010
|
22/05/2024
|
KALIBEN
|
1109007WL003681
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285525980
|
|
KALIBEN SUFARABHAI B
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-003/7465829
()
|
1109007000NRG25210520240218012
|
22/05/2024
|
BHAVANBHAI
|
1109007WL003681
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526059
|
|
BHAVANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-003/7465829
()
|
1109007000NRG25210520240218011
|
22/05/2024
|
BHURAJI GALABHAI
|
1109007WL003681
|
BHURAJI GALABHAI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285525981
|
|
BHURABHAI GALABHAI B
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-003/7465831
()
|
1109007000NRG25210520240218014
|
22/05/2024
|
MANCHIBEN SOMAJI
|
1109007WL003681
|
MANCHIBEN SOMAJI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285526012
|
|
MANCHIBEN SOMAJI BAR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-003/7465831
()
|
1109007000NRG25210520240218013
|
22/05/2024
|
SOMAJI GALABHAI
|
1109007WL003681
|
SOMAJI GALABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285526040
|
|
SOMAJI GALAJI BARIYA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-003/7465834
()
|
1109007000NRG25210520240218015
|
22/05/2024
|
JESHAJI PAGI
|
1109007WL003681
|
JESHAJI PAGI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285525989
|
|
PAGI JESHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-003/7465834
()
|
1109007000NRG25210520240218017
|
22/05/2024
|
REKHABEN
|
1109007WL003681
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285526117
|
|
REKHABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-003/7465834
()
|
1109007000NRG25210520240218016
|
22/05/2024
|
VIKRAMBHAI
|
1109007WL003681
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285525988
|
|
PAGI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-003/7466047
()
|
1109007000NRG25210520240218019
|
22/05/2024
|
SOKLIBEN
|
1109007WL003681
|
SOKLIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285526111
|
|
BARIYA SANKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-003/7466047
()
|
1109007000NRG25210520240218018
|
22/05/2024
|
SOMAJI
|
1109007WL003681
|
SOMAJI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285526068
|
|
SOMAJI AJAMELJI BARI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-003/7466048
()
|
1109007000NRG25210520240218020
|
22/05/2024
|
BENIBEN
|
1109007WL003681
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526113
|
|
BARIYA BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-003/7466048
()
|
1109007000NRG25210520240218021
|
22/05/2024
|
BHAVANJI
|
1109007WL003681
|
BHAVANJI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526107
|
|
BHAVANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-003/7466052
()
|
1109007000NRG25210520240218022
|
22/05/2024
|
BHATHIJI
|
1109007WL003681
|
BHATHIJI
|
00045
|
BARB0DBMEGR
|
1173
|
1173
|
Processed
|
25/05/2024
|
|
4285526016
|
|
BHATHIBHAI KANAJI BA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-003/7466052
()
|
1109007000NRG25210520240218023
|
22/05/2024
|
LILABEN
|
1109007WL003681
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1173
|
1173
|
Processed
|
25/05/2024
|
|
4285526017
|
|
LILABEN BHATHIBHAI B
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-003/7466054
()
|
1109007000NRG25210520240218024
|
22/05/2024
|
LALAJI
|
1109007WL003681
|
LALAJI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285526067
|
|
LALUJI AJMELJI BARIY
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-003/7466054
()
|
1109007000NRG25210520240218025
|
22/05/2024
|
RESHMBEN
|
1109007WL003681
|
RESHMBEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285526011
|
|
RESHAMBEN LALUJI BAR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-003/7466056
()
|
1109007000NRG25210520240218026
|
22/05/2024
|
DHIRAJI CHAGANBHAI
|
1109007WL003681
|
DHIRAJI CHAGANBHAI
|
00045
|
BARB0DBMEGR
|
1176
|
1176
|
Processed
|
25/05/2024
|
|
4285526029
|
|
BARIYA DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-024-003/7466056
()
|
1109007000NRG25210520240218028
|
22/05/2024
|
RAMESHBHAI
|
1109007WL003681
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1176
|
1176
|
Processed
|
25/05/2024
|
|
4285526033
|
|
BARIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-024-003/7466056
()
|
1109007000NRG25210520240218027
|
22/05/2024
|
SONIBEN
|
1109007WL003681
|
SONIBEN
|
00045
|
BARB0DBMEGR
|
1176
|
1176
|
Processed
|
25/05/2024
|
|
4285525982
|
|
BARIYA SONIBEN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-024-003/7466059
()
|
1109007000NRG25210520240218030
|
22/05/2024
|
MANIBEN ramanbhai
|
1109007WL003681
|
MANIBEN ramanbhai
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526066
|
|
MANIBEN RAMANBHAI BA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-024-003/7466059
()
|
1109007000NRG25210520240218029
|
22/05/2024
|
RAMANBHIA khatubhai
|
1109007WL003681
|
RAMANBHIA khatubhai
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285525972
|
|
BARIYA RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-024-003/7466075
()
|
1109007000NRG25210520240218031
|
22/05/2024
|
BABUJI KHATU
|
1109007WL003681
|
BABUJI KHATU
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526007
|
|
BABUBHAI KHATUJI BAR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-024-003/7466075
()
|
1109007000NRG25210520240218033
|
22/05/2024
|
KHATUBHAI
|
1109007WL003681
|
KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4285526018
|
|
KHATUJI BHURAJI BARI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-024-003/7466075
()
|
1109007000NRG25210520240218032
|
22/05/2024
|
MADHIBEN BABUJI
|
1109007WL003681
|
MADHIBEN BABUJI
|
00045
|
BARB0DBMEGR
|
1176
|
1176
|
Processed
|
25/05/2024
|
|
4285525971
|
|
MADHIBEN BABUJI
|
INDUSIND BANK(607189)
|
|
28
|
MEGHRAJ
|
GJ-09-007-024-003/7466078
()
|
1109007000NRG25210520240218035
|
22/05/2024
|
KALIBEN
|
1109007WL003681
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285525953
|
|
KALIBEN KANTIBHAI BA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-024-003/7466078
()
|
1109007000NRG25210520240218034
|
22/05/2024
|
KANTIJI
|
1109007WL003681
|
KANTIJI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285525994
|
|
KANTIBHAI HIRAJI BAR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-024-003/7466081
()
|
1109007000NRG25210520240218038
|
22/05/2024
|
MANGUBEN
|
1109007WL003681
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285525959
|
|
MANGUBEN RAMABHAI BA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-024-003/7466081
()
|
1109007000NRG25210520240218037
|
22/05/2024
|
ROMAJI
|
1109007WL003681
|
ROMAJI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526087
|
|
RAMAJI HIRAJI BARIYA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-024-003/7466083
()
|
1109007000NRG25210520240218040
|
22/05/2024
|
LAKHABHAI
|
1109007WL003681
|
LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1169
|
1169
|
Processed
|
25/05/2024
|
|
4285526061
|
|
LAKHABHAI NARABHAI B
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-024-003/7466083
()
|
1109007000NRG25210520240218039
|
22/05/2024
|
SHANABHAI
|
1109007WL003681
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1169
|
1169
|
Processed
|
25/05/2024
|
|
4285526125
|
|
BARIYA SHANABHAI NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-024-003/7466092
()
|
1109007000NRG25210520240218043
|
22/05/2024
|
AKHAMBEN FULABHAI
|
1109007WL003681
|
AKHAMBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1153
|
1153
|
Processed
|
25/05/2024
|
|
4285526052
|
|
AKHAM FULAJI BARIYA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-024-003/7466092
()
|
1109007000NRG25210520240218041
|
22/05/2024
|
JEHAJI
|
1109007WL003681
|
JEHAJI
|
00045
|
BARB0DBMEGR
|
1181
|
1181
|
Processed
|
25/05/2024
|
|
4285526015
|
|
JEMAJI FULAJI BARIYA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-024-003/7466092
()
|
1109007000NRG25210520240218042
|
22/05/2024
|
MANJULABEN
|
1109007WL003681
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1181
|
1181
|
Processed
|
25/05/2024
|
|
4285526124
|
|
MAJULABEN JEMABHAI B
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-024-003/7466099
()
|
1109007000NRG25210520240218045
|
22/05/2024
|
RESHMABEN
|
1109007WL003681
|
RESHMABEN
|
00045
|
BARB0DBMEGR
|
1153
|
1153
|
Processed
|
25/05/2024
|
|
4285525985
|
|
RESHAMBEN VALAJI BAR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-024-003/7466099
()
|
1109007000NRG25210520240218044
|
22/05/2024
|
VALAJI
|
1109007WL003681
|
VALAJI
|
00045
|
BARB0DBMEGR
|
1153
|
1153
|
Processed
|
25/05/2024
|
|
4285526043
|
|
BARIYA VALABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-024-003/7466100
()
|
1109007000NRG25210520240218047
|
22/05/2024
|
ambaben
|
1109007WL003681
|
ambaben
|
00045
|
BARB0DBMEGR
|
1173
|
1173
|
Processed
|
25/05/2024
|
|
4285526027
|
|
AMBABEN RAISINGBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-024-003/7466100
()
|
1109007000NRG25210520240218046
|
22/05/2024
|
RAYCHANDBHAI
|
1109007WL003681
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4285526037
|
|
BARIYA RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-024-003/7466103
()
|
1109007000NRG25210520240218049
|
22/05/2024
|
NATHIBEN
|
1109007WL003681
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1173
|
1173
|
Processed
|
25/05/2024
|
|
4285526009
|
|
NATHIBEN UJAMAJI BAR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-024-003/7466103
()
|
1109007000NRG25210520240218048
|
22/05/2024
|
UJAMABHAI
|
1109007WL003681
|
UJAMABHAI
|
00045
|
BARB0DBMEGR
|
1173
|
1173
|
Processed
|
25/05/2024
|
|
4285526010
|
|
Mr. UJMABHAI LAXMANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-024-003/7466132
()
|
1109007000NRG25210520240218052
|
22/05/2024
|
DHULIBEN
|
1109007WL003681
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285525954
|
|
DHULI MOHANBHAI BARI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-024-003/7466132
()
|
1109007000NRG25210520240218051
|
22/05/2024
|
MOHANBHAI
|
1109007WL003681
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526024
|
|
BARIYA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-024-003/7466135
()
|
1109007000NRG25210520240218055
|
22/05/2024
|
Bariya Babubhai Somabhai
|
1109007WL003681
|
Bariya Babubhai Somabhai
|
00045
|
BARB0DBMEGR
|
1169
|
1169
|
Processed
|
25/05/2024
|
|
4285526030
|
|
BARIYA BABUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-024-003/7466135
()
|
1109007000NRG25210520240218054
|
22/05/2024
|
SHANTABEN SOMABHAI
|
1109007WL003681
|
SHANTABEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1169
|
1169
|
Processed
|
25/05/2024
|
|
4285525952
|
|
SHANTA SOMAJI BARIYA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-024-003/7466135
()
|
1109007000NRG25210520240218053
|
22/05/2024
|
SOMABHAI HIRABHAI
|
1109007WL003681
|
SOMABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1169
|
1169
|
Processed
|
25/05/2024
|
|
4285526051
|
|
SOMA HIRAJI BARIYA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-024-003/7466137
()
|
1109007000NRG25210520240218056
|
22/05/2024
|
KALIBEN AMARUTBHAI
|
1109007WL003681
|
KALIBEN AMARUTBHAI
|
00045
|
BARB0DBMEGR
|
1169
|
1169
|
Processed
|
25/05/2024
|
|
4285526065
|
|
KALIBEN AMARATBHAI B
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-024-003/7466138
()
|
1109007000NRG25210520240218058
|
22/05/2024
|
CHANDUBHAI RATNABHAI
|
1109007WL003681
|
CHANDUBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526054
|
|
CHANDUBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-024-003/7466138
()
|
1109007000NRG25210520240218060
|
22/05/2024
|
RATNABHAI CHAGANBHAI
|
1109007WL003681
|
RATNABHAI CHAGANBHAI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285525993
|
|
RATNABHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-024-003/7466138
()
|
1109007000NRG25210520240218061
|
22/05/2024
|
SHARDABEN
|
1109007WL003681
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285526112
|
|
SHARDIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-024-003/7466138
()
|
1109007000NRG25210520240218059
|
22/05/2024
|
UMABEN
|
1109007WL003681
|
UMABEN
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526006
|
|
UJAMBEN RATNABHAI BA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-024-003/7466139
()
|
1109007000NRG25210520240218063
|
22/05/2024
|
ARJANBHAI BHAMANA
|
1109007WL003681
|
ARJANBHAI BHAMANA
|
00045
|
BARB0DBMEGR
|
1171
|
1171
|
Processed
|
25/05/2024
|
|
4285525984
|
|
ARAJANBHAI BHAMANABH
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-024-003/7466139
()
|
1109007000NRG25210520240218064
|
22/05/2024
|
chandabahen
|
1109007WL003681
|
chandabahen
|
00045
|
BARB0DBMEGR
|
1171
|
1171
|
Processed
|
25/05/2024
|
|
4285526121
|
|
BARIYA SHARADABEN AR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-024-003/7466139
()
|
1109007000NRG25210520240218062
|
22/05/2024
|
MOTIBHAI
|
1109007WL003681
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1171
|
1171
|
Processed
|
25/05/2024
|
|
4285526089
|
|
MOTEEBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-024-003/7466140
()
|
1109007000NRG25210520240218065
|
22/05/2024
|
BHEMAJI
|
1109007WL003681
|
BHEMAJI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285525968
|
|
BARIYA BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-024-003/7466140
()
|
1109007000NRG25210520240218066
|
22/05/2024
|
KESHRIBEN
|
1109007WL003681
|
KESHRIBEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285526108
|
|
BARIYA KESHIBEN BHEM
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-024-003/7466141
()
|
1109007000NRG25210520240218068
|
22/05/2024
|
DALAJI
|
1109007WL003681
|
DALAJI
|
00045
|
BARB0DBMEGR
|
1182
|
1182
|
Processed
|
25/05/2024
|
|
4285525986
|
|
BARIYA DANLAJI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-024-003/7466141
()
|
1109007000NRG25210520240218067
|
22/05/2024
|
SOKLIBEN
|
1109007WL003681
|
SOKLIBEN
|
00045
|
BARB0DBMEGR
|
1182
|
1182
|
Processed
|
25/05/2024
|
|
4285526048
|
|
BARIYA SANKALIBEN
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-024-003/7466143
()
|
1109007000NRG25210520240218070
|
22/05/2024
|
SHARDABEN
|
1109007WL003681
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
25/05/2024
|
|
4285526060
|
|
BARIYA SHARDABEN
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-024-003/7466145
()
|
1109007000NRG25210520240218072
|
22/05/2024
|
BHURIBEN GAMABHAI
|
1109007WL003681
|
BHURIBEN GAMABHAI
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
25/05/2024
|
|
4285526003
|
|
BARIYA BHURIBEN
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-024-003/7466150
()
|
1109007000NRG25210520240218073
|
22/05/2024
|
JATHAJI
|
1109007WL003681
|
JATHAJI
|
00045
|
BARB0DBMEGR
|
1153
|
1153
|
Processed
|
25/05/2024
|
|
4285525987
|
|
BARIYA JESHABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-024-003/7466150
()
|
1109007000NRG25210520240218074
|
22/05/2024
|
SAKARIBEN
|
1109007WL003681
|
SAKARIBEN
|
00045
|
BARB0DBMEGR
|
1153
|
1153
|
Processed
|
25/05/2024
|
|
4285526088
|
|
SAKRIBEN JESHABHAI B
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-024-003/747612
()
|
1109007000NRG25210520240218075
|
22/05/2024
|
BARIYA SAYBHABHAI FULABHAI
|
1109007WL003681
|
BARIYA SAYBHABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1181
|
1181
|
Processed
|
25/05/2024
|
|
4285525996
|
|
SUBHASHBHAI FULAJI B
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-024-003/747612
()
|
1109007000NRG25210520240218076
|
22/05/2024
|
SURAJBEN
|
1109007WL003681
|
SURAJBEN
|
00045
|
BARB0DBMEGR
|
1181
|
1181
|
Processed
|
25/05/2024
|
|
4285525995
|
|
SURAJBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-024-003/946699935
()
|
1109007000NRG25210520240218077
|
22/05/2024
|
BHURIBEN
|
1109007WL003681
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1146
|
1146
|
Processed
|
25/05/2024
|
|
4285526013
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-024-003/946699976
()
|
1109007000NRG25210520240218080
|
22/05/2024
|
PREMILA
|
1109007WL003681
|
PREMILA
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526097
|
|
BARIYA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-024-003/946699977
()
|
1109007000NRG25210520240218082
|
22/05/2024
|
CHAMPABEN RAMESHBHAI
|
1109007WL003681
|
CHAMPABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526002
|
|
CHAMPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-024-003/946699981
()
|
1109007000NRG25210520240218083
|
22/05/2024
|
DHIRABHAI
|
1109007WL003681
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4285525991
|
|
DHIRABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-024-003/946700062
()
|
1109007000NRG25210520240218091
|
22/05/2024
|
HIRIBEN BABUBHAI
|
1109007WL003681
|
HIRIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285525990
|
|
BARIYA IRIBEN
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-024-003/946700067
()
|
1109007000NRG25210520240218096
|
22/05/2024
|
GANPATBHAI
|
1109007WL003681
|
GANPATBHAI
|
00045
|
BARB0DBMEGR
|
1178
|
1178
|
Processed
|
25/05/2024
|
|
4285526000
|
|
GANPATBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-024-003/946700068
()
|
1109007000NRG25210520240218099
|
22/05/2024
|
SAVITABEN KALUBHAI
|
1109007WL003681
|
SAVITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285526014
|
|
SAVITABEN KALUBHAI B
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-024-003/946700071
()
|
1109007000NRG25210520240218102
|
22/05/2024
|
BARIYA RAYMALBHAI LAXMANBHAI
|
1109007WL003681
|
BARIYA RAYMALBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285526093
|
|
RAYMALBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-024-003/946700121
()
|
1109007000NRG25210520240218104
|
22/05/2024
|
AMRIBEN NANABHAI
|
1109007WL003681
|
AMRIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
25/05/2024
|
|
4285526053
|
|
AMARI NANAJI BARIYA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-024-003/946700121
()
|
1109007000NRG25210520240218103
|
22/05/2024
|
NANABHAI BHAMNA
|
1109007WL003681
|
NANABHAI BHAMNA
|
00045
|
BARB0DBMEGR
|
1178
|
1178
|
Processed
|
25/05/2024
|
|
4285526055
|
|
NANAJI BHAVANJI BARI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-024-003/946700122
()
|
1109007000NRG25210520240218105
|
22/05/2024
|
DHULABHAI
|
1109007WL003681
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285526063
|
|
BARIYA DHULAJI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-024-003/946700122
()
|
1109007000NRG25210520240218106
|
22/05/2024
|
SITABEN
|
1109007WL003681
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285526096
|
|
SITABEN DHULAJI BARI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-024-003/946700123
()
|
1109007000NRG25210520240218107
|
22/05/2024
|
JAVRA
|
1109007WL003681
|
JAVRA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285526049
|
|
JAVRABHAI VALAJI BA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-024-003/9766000172
()
|
1109007000NRG25210520240218113
|
22/05/2024
|
SURAJBEN
|
1109007WL003681
|
SURAJBEN
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
25/05/2024
|
|
4285526094
|
|
BARIYA SURAJBEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-024-003/9766000172
()
|
1109007000NRG25210520240218114
|
22/05/2024
|
Vijaybhai
|
1109007WL003681
|
Vijaybhai
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
25/05/2024
|
|
4285526123
|
|
BARIYA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-024-003/9766000174
()
|
1109007000NRG25210520240218115
|
22/05/2024
|
MOHANBHAI
|
1109007WL003681
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
25/05/2024
|
|
4285526085
|
|
MOHANBHAI HIRABHAI B
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-024-003/9766000174
()
|
1109007000NRG25210520240218116
|
22/05/2024
|
REVABEN
|
1109007WL003681
|
REVABEN
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
25/05/2024
|
|
4285525992
|
|
REVABEN MOHANBHAI BA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-024-003/9766000176
()
|
1109007000NRG25210520240218117
|
22/05/2024
|
RAMABHAI
|
1109007WL003681
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526095
|
|
BARIYA RAMABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-024-003/9766000228
()
|
1109007000NRG25210520240218120
|
22/05/2024
|
BARIYA RAMILABEN RAMESHBHAI
|
1109007WL003681
|
BARIYA RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4285525951
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-024-003/9766000287
()
|
1109007000NRG25210520240218129
|
22/05/2024
|
RAMIBEN BHATHIBHAI
|
1109007WL003681
|
RAMIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
25/05/2024
|
|
4285525998
|
|
RAMIBEN BHATHIBHAI B
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-024-003/9766000329
()
|
1109007000NRG25210520240218139
|
22/05/2024
|
BHURIBEN
|
1109007WL003681
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1154
|
1154
|
Processed
|
25/05/2024
|
|
4285526091
|
|
BHURIBEN NATHABHAI B
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-024-003/9766000329
()
|
1109007000NRG25210520240218140
|
22/05/2024
|
LALABHAI
|
1109007WL003681
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1154
|
1154
|
Processed
|
25/05/2024
|
|
4285526032
|
|
BARIYA LALABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-024-003/9766000329
()
|
1109007000NRG25210520240218138
|
22/05/2024
|
NATHABHAI
|
1109007WL003681
|
NATHABHAI
|
00045
|
BARB0DBMEGR
|
1154
|
1154
|
Processed
|
25/05/2024
|
|
4285526039
|
|
NATHABHAI RAJUBHAI B
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-024-003/9766000458
()
|
1109007000NRG25210520240218145
|
22/05/2024
|
BHURIBEN
|
1109007WL003681
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1169
|
1169
|
Processed
|
25/05/2024
|
|
4285526086
|
|
BHURIBEN RUMALBHAI B
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-024-003/9766000458
()
|
1109007000NRG25210520240218144
|
22/05/2024
|
RUMABHAI
|
1109007WL003681
|
RUMABHAI
|
00045
|
BARB0DBMEGR
|
1169
|
1169
|
Processed
|
25/05/2024
|
|
4285526116
|
|
BARIYA RUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-024-003/9766000463
()
|
1109007000NRG25210520240218149
|
22/05/2024
|
LILABEN
|
1109007WL003681
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1176
|
1176
|
Processed
|
25/05/2024
|
|
4285526008
|
|
LILABEN MOHANBHAI BA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-024-003/9766000491
()
|
1109007000NRG25210520240218152
|
22/05/2024
|
CHANDUBHAI
|
1109007WL003681
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
25/05/2024
|
|
4285526026
|
|
CHANDUBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-024-003/9766000493
()
|
1109007000NRG25210520240218155
|
22/05/2024
|
ambaben
|
1109007WL003681
|
ambaben
|
00045
|
BARB0DBMEGR
|
1174
|
1174
|
Processed
|
25/05/2024
|
|
4285526106
|
|
BARIYA AMBABEN PARES
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-024-003/9766000493
()
|
1109007000NRG25210520240218154
|
22/05/2024
|
PARESHBHAI
|
1109007WL003681
|
PARESHBHAI
|
00045
|
BARB0DBMEGR
|
1174
|
1174
|
Processed
|
25/05/2024
|
|
4285526035
|
|
BARIYA PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-024-003/9766000575
()
|
1109007000NRG25210520240218158
|
22/05/2024
|
Kalubhai
|
1109007WL003681
|
Kalubhai
|
00045
|
BARB0DBMEGR
|
1153
|
1153
|
Processed
|
25/05/2024
|
|
4285526020
|
|
BARIYA KALUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-024-003/9766000575
()
|
1109007000NRG25210520240218159
|
22/05/2024
|
Shardaben
|
1109007WL003681
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1153
|
1153
|
Processed
|
25/05/2024
|
|
4285526120
|
|
BARIYA SHARDABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-024-003/9766000722
()
|
1109007000NRG25210520240218163
|
22/05/2024
|
MAHESHBHAI
|
1109007WL003681
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526102
|
|
BARIYA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-024-003/9766000796
()
|
1109007000NRG25210520240218169
|
22/05/2024
|
Dineshbhai Somabhai
|
1109007WL003681
|
Dineshbhai Somabhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285526119
|
|
DINESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-024-003/9766000796
()
|
1109007000NRG25210520240218170
|
22/05/2024
|
Rekhaben Dineshbhai
|
1109007WL003681
|
Rekhaben Dineshbhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285526118
|
|
REKHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-024-003/9766000797
()
|
1109007000NRG25210520240218171
|
22/05/2024
|
Kailashben Bhalabhai
|
1109007WL003681
|
Kailashben Bhalabhai
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285525964
|
|
Kailashben Bhalabhai
|
INDUSIND BANK(607189)
|
|
101
|
MEGHRAJ
|
GJ-09-007-024-003/9766000798
()
|
1109007000NRG25210520240218172
|
22/05/2024
|
Revaben Bhavanbhai
|
1109007WL003681
|
Revaben Bhavanbhai
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526122
|
|
BARIYA REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-024-003/9766000824
()
|
1109007000NRG25210520240218178
|
22/05/2024
|
Bariya Surajben Vijaybhai
|
1109007WL003681
|
Bariya Surajben Vijaybhai
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526110
|
|
BARIYA SURAJBEN VIJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119851
|
119851
|
|
|
|
|
|
|
|
|
103
|
MEGHRAJ
|
GJ-09-007-024-003/946699977
()
|
1109007000NRG25210520240218081
|
22/05/2024
|
RAMEHSBHAI SOMABHAI
|
1109007WL003681
|
RAMEHSBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285525955
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-024-003/9467000130
()
|
1109007000NRG25210520240218084
|
22/05/2024
|
LALABHAI
|
1109007WL003681
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526041
|
|
BARIYA LALABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-024-003/9467000130
()
|
1109007000NRG25210520240218085
|
22/05/2024
|
SOMIBEN
|
1109007WL003681
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526001
|
|
SOMIBEN LALABHAI BAR
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-024-003/946700058
()
|
1109007000NRG25210520240218086
|
22/05/2024
|
BAARIYA PUJABHAI
|
1109007WL003681
|
BAARIYA PUJABHAI
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526047
|
|
BARIYA PUNJABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-024-003/946700058
()
|
1109007000NRG25210520240218087
|
22/05/2024
|
DIVABN
|
1109007WL003681
|
DIVABN
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526022
|
|
BARIYA DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-024-003/946700059
()
|
1109007000NRG25210520240218089
|
22/05/2024
|
MADHIBEN
|
1109007WL003681
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1173
|
1173
|
Processed
|
25/05/2024
|
|
4285526062
|
|
MADHI MANABHAI BARIY
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-024-003/946700059
()
|
1109007000NRG25210520240218088
|
22/05/2024
|
MANABHAI
|
1109007WL003681
|
MANABHAI
|
00045
|
BARB0MEGHRA
|
1173
|
1173
|
Processed
|
25/05/2024
|
|
4285525973
|
|
BARIYA MANILAL KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-024-003/946700062
()
|
1109007000NRG25210520240218090
|
22/05/2024
|
BABUBHAI
|
1109007WL003681
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526023
|
|
BARIYA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-024-003/946700063
()
|
1109007000NRG25210520240218093
|
22/05/2024
|
NAVALBEN PUJABHAI
|
1109007WL003681
|
NAVALBEN PUJABHAI
|
00045
|
BARB0MEGHRA
|
1173
|
1173
|
Processed
|
25/05/2024
|
|
4285526050
|
|
NAVLIBEN PUJAJI BARI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-024-003/946700066
()
|
1109007000NRG25210520240218094
|
22/05/2024
|
RAJESH
|
1109007WL003681
|
RAJESH
|
00045
|
BARB0MEGHRA
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285526046
|
|
BARIYA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-024-003/946700067
()
|
1109007000NRG25210520240218097
|
22/05/2024
|
LILABENN
|
1109007WL003681
|
LILABENN
|
00045
|
BARB0MEGHRA
|
1178
|
1178
|
Processed
|
25/05/2024
|
|
4285526057
|
|
LILABEN GANPATBHAI B
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-024-003/946700069
()
|
1109007000NRG25210520240218100
|
22/05/2024
|
BHATHIBHAI DALABHAI
|
1109007WL003681
|
BHATHIBHAI DALABHAI
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526042
|
|
BARIYA BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-024-003/946700069
()
|
1109007000NRG25210520240218101
|
22/05/2024
|
NANIBEN BHATHIBHAI
|
1109007WL003681
|
NANIBEN BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526044
|
|
BARIYA NANIBEN
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-024-003/946700130
()
|
1109007000NRG25210520240218109
|
22/05/2024
|
NADABEN MANABHAI
|
1109007WL003681
|
NADABEN MANABHAI
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285525983
|
|
BARIYA NANDABEN
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-024-003/946700131
()
|
1109007000NRG25210520240218111
|
22/05/2024
|
BHART
|
1109007WL003681
|
BHART
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526025
|
|
BARIYA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-024-003/9766000228
()
|
1109007000NRG25210520240218119
|
22/05/2024
|
BARIYA RAMESHBHAI
|
1109007WL003681
|
BARIYA RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4285526004
|
|
BARIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-024-003/9766000282
()
|
1109007000NRG25210520240218124
|
22/05/2024
|
LILABENLALABHAI
|
1109007WL003681
|
LILABENLALABHAI
|
00045
|
BARB0MEGHRA
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285526069
|
|
LALIBEN LALABHAI BAR
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-024-003/9766000283
()
|
1109007000NRG25210520240218125
|
22/05/2024
|
LALIBEN RAMABHAI
|
1109007WL003681
|
LALIBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285526058
|
|
BARIYA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-024-003/9766000283
()
|
1109007000NRG25210520240218127
|
22/05/2024
|
PARVATBHAI
|
1109007WL003681
|
PARVATBHAI
|
00045
|
BARB0MEGHRA
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4285526031
|
|
BARIYA PARVATBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-024-003/9766000283
()
|
1109007000NRG25210520240218126
|
22/05/2024
|
RAMILABEN
|
1109007WL003681
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4285526005
|
|
BARIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-024-003/9766000288
()
|
1109007000NRG25210520240218131
|
22/05/2024
|
KAMLIBEN
|
1109007WL003681
|
KAMLIBEN
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285526056
|
|
KAMLIBEN
|
INDUSIND BANK(607189)
|
|
124
|
MEGHRAJ
|
GJ-09-007-024-003/9766000293
()
|
1109007000NRG25210520240218132
|
22/05/2024
|
RAMESHBHAI
|
1109007WL003681
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1169
|
1169
|
Processed
|
25/05/2024
|
|
4285526092
|
|
RAMESHBHAI AMARATBHA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-024-003/9766000293
()
|
1109007000NRG25210520240218133
|
22/05/2024
|
TINABEN
|
1109007WL003681
|
TINABEN
|
00045
|
BARB0MEGHRA
|
1169
|
1169
|
Processed
|
25/05/2024
|
|
4285526098
|
|
BARIYA TINABEN
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-024-003/9766000300
()
|
1109007000NRG25210520240218137
|
22/05/2024
|
JYOSTNABEN
|
1109007WL003681
|
JYOSTNABEN
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526104
|
|
JYOTSNABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-024-003/9766000300
()
|
1109007000NRG25210520240218136
|
22/05/2024
|
SURESHBHAI
|
1109007WL003681
|
SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526028
|
|
SURESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-024-003/9766000331
()
|
1109007000NRG25210520240218141
|
22/05/2024
|
SARDABEN
|
1109007WL003681
|
SARDABEN
|
00045
|
BARB0MEGHRA
|
1154
|
1154
|
Processed
|
25/05/2024
|
|
4285526064
|
|
SHARDABEN RAJUBHAI B
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-024-003/9766000332
()
|
1109007000NRG25210520240218143
|
22/05/2024
|
laduben
|
1109007WL003681
|
laduben
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285526045
|
|
LADUBEN PUJAJI BARIY
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-024-003/9766000332
()
|
1109007000NRG25210520240218142
|
22/05/2024
|
pujabhai
|
1109007WL003681
|
pujabhai
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285525999
|
|
PUJABHAI SANABHAI BA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-024-003/9766000459
()
|
1109007000NRG25210520240218147
|
22/05/2024
|
KAILASHBEN
|
1109007WL003681
|
KAILASHBEN
|
00045
|
BARB0MEGHRA
|
1152
|
1152
|
Processed
|
25/05/2024
|
|
4285526099
|
|
KAILASHBEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-024-003/9766000459
()
|
1109007000NRG25210520240218146
|
22/05/2024
|
RAKESHBHAI
|
1109007WL003681
|
RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1152
|
1152
|
Processed
|
25/05/2024
|
|
4285526090
|
|
RAKESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-024-003/9766000463
()
|
1109007000NRG25210520240218148
|
22/05/2024
|
MOHANBHAI
|
1109007WL003681
|
MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1176
|
1176
|
Processed
|
25/05/2024
|
|
4285525997
|
|
MOHANBHAI UJAMAJI BA
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-024-003/9766000490
()
|
1109007000NRG25210520240218151
|
22/05/2024
|
PRAVINBHAI
|
1109007WL003681
|
PRAVINBHAI
|
00045
|
BARB0MEGHRA
|
1146
|
1146
|
Processed
|
25/05/2024
|
|
4285526100
|
|
BARIYA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-024-003/9766000490
()
|
1109007000NRG25210520240218150
|
22/05/2024
|
SUKHIBEN
|
1109007WL003681
|
SUKHIBEN
|
00045
|
BARB0MEGHRA
|
1146
|
1146
|
Processed
|
25/05/2024
|
|
4285526036
|
|
BARIYA SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-024-003/9766000491
()
|
1109007000NRG25210520240218153
|
22/05/2024
|
JIVIBEN
|
1109007WL003681
|
JIVIBEN
|
00045
|
BARB0MEGHRA
|
1175
|
1175
|
Processed
|
25/05/2024
|
|
4285525979
|
|
Bariya Jiviben Chandubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MEGHRAJ
|
GJ-09-007-024-003/9766000495
()
|
1109007000NRG25210520240218157
|
22/05/2024
|
SANKALIBEN
|
1109007WL003681
|
SANKALIBEN
|
00045
|
BARB0MEGHRA
|
1176
|
1176
|
Processed
|
25/05/2024
|
|
4285526105
|
|
BARIYA SANKLIBEN
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-024-003/9766000720
()
|
1109007000NRG25210520240218160
|
22/05/2024
|
NATHIBEN
|
1109007WL003681
|
NATHIBEN
|
00045
|
BARB0MEGHRA
|
1169
|
1169
|
Processed
|
25/05/2024
|
|
4285526101
|
|
NATHIBEN HIRAJI BARI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-024-003/9766000721
()
|
1109007000NRG25210520240218161
|
22/05/2024
|
JAYNTIBHAI
|
1109007WL003681
|
JAYNTIBHAI
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285526103
|
|
JAYNTIBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-024-003/9766000721
()
|
1109007000NRG25210520240218162
|
22/05/2024
|
RAMILABEN
|
1109007WL003681
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285526019
|
|
BARIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-024-003/9766000723
()
|
1109007000NRG25210520240218165
|
22/05/2024
|
REVABEN
|
1109007WL003681
|
REVABEN
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
25/05/2024
|
|
4285526115
|
|
BARIYA REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-024-003/9766000723
()
|
1109007000NRG25210520240218164
|
22/05/2024
|
SHAYBHABHAI
|
1109007WL003681
|
SHAYBHABHAI
|
00045
|
BARB0MEGHRA
|
1182
|
1182
|
Processed
|
25/05/2024
|
|
4285526114
|
|
BARIYA SAYABHABHAI DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-024-003/9766000730
()
|
1109007000NRG25210520240218166
|
22/05/2024
|
VINODBHAI
|
1109007WL003681
|
VINODBHAI
|
00045
|
BARB0MEGHRA
|
1161
|
1161
|
Processed
|
25/05/2024
|
|
4285525969
|
|
BARIYA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-024-003/9766000743
()
|
1109007000NRG25210520240218168
|
22/05/2024
|
HINABEN
|
1109007WL003681
|
HINABEN
|
00045
|
BARB0MEGHRA
|
1173
|
1173
|
Processed
|
25/05/2024
|
|
4285526109
|
|
BARIYA HINABEN RAJUB
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-024-003/9766000743
()
|
1109007000NRG25210520240218167
|
22/05/2024
|
RAJUBHAI
|
1109007WL003681
|
RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1173
|
1173
|
Processed
|
25/05/2024
|
|
4285526034
|
|
RAJUBHAI PUNJABHAI B
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-024-003/9766000825
()
|
1109007000NRG25210520240218179
|
22/05/2024
|
Bariya Bhuriben Rameshbhai
|
1109007WL003681
|
Bariya Bhuriben Rameshbhai
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285525967
|
|
BARIYA BHURIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51428
|
51428
|
|
|
|
|
|
|
|
|
147
|
MEGHRAJ
|
GJ-09-007-024-003/946700130
()
|
1109007000NRG25210520240218110
|
22/05/2024
|
Bariya Babubhai Monabhai
|
1109007WL003681
|
Bariya Babubhai Monabhai
|
00415
|
SBIN0011000
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285525970
|
|
MR BARIYA BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-024-003/9766000287
()
|
1109007000NRG25210520240218128
|
22/05/2024
|
BARIYA BHATHIBHAI GAMABHAI
|
1109007WL003681
|
BARIYA BHATHIBHAI GAMABHAI
|
00415
|
SBIN0011000
|
1163
|
1163
|
Processed
|
25/05/2024
|
|
4285525956
|
|
MR BHATHIJI GAMAJI BAREEYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-024-003/9766000495
()
|
1109007000NRG25210520240218156
|
22/05/2024
|
KANTIBHAI
|
1109007WL003681
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1176
|
1176
|
Processed
|
25/05/2024
|
|
4285525966
|
|
BARIYA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-024-003/9766000826
()
|
1109007000NRG25210520240218180
|
22/05/2024
|
Bariya Baluben Sureshbhai
|
1109007WL003681
|
Bariya Baluben Sureshbhai
|
00415
|
SBIN0011000
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285525962
|
|
MRS BALUBEN SURESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4667
|
4667
|
|
|
|
|
|
|
|
|
151
|
MEGHRAJ
|
GJ-09-007-024-003/7466078
()
|
1109007000NRG25210520240218036
|
22/05/2024
|
Ramsanbhai Kantibhai Bariya
|
1109007WL003681
|
Ramsanbhai Kantibhai Bariya
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526084
|
|
BARIY RAMSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-024-003/7466103
()
|
1109007000NRG25210520240218050
|
22/05/2024
|
MANGABHI
|
1109007WL003681
|
MANGABHI
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
25/05/2024
|
|
4285526078
|
|
BARIYA MANGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-024-003/7466137
()
|
1109007000NRG25210520240218057
|
22/05/2024
|
BHAVANJI AMARUTBHAI
|
1109007WL003681
|
BHAVANJI AMARUTBHAI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
25/05/2024
|
|
4285525957
|
|
BARIYA BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-024-003/7466143
()
|
1109007000NRG25210520240218069
|
22/05/2024
|
RAJUBHAI
|
1109007WL003681
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285526077
|
|
BARAY RAJUBHAI KANAB
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-024-003/7466145
()
|
1109007000NRG25210520240218071
|
22/05/2024
|
GAMAJI
|
1109007WL003681
|
GAMAJI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/05/2024
|
|
4285526083
|
|
BARIYA GAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-024-003/946699935
()
|
1109007000NRG25210520240218078
|
22/05/2024
|
RAMESHBHAI
|
1109007WL003681
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
25/05/2024
|
|
4285526076
|
|
BARIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-024-003/946699976
()
|
1109007000NRG25210520240218079
|
22/05/2024
|
PRAVIN
|
1109007WL003681
|
PRAVIN
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526079
|
|
BARIYA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-024-003/946700063
()
|
1109007000NRG25210520240218092
|
22/05/2024
|
PUJABHAI PARTAPBHAI
|
1109007WL003681
|
PUJABHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
25/05/2024
|
|
4285525958
|
|
BARIYA PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-024-003/946700066
()
|
1109007000NRG25210520240218095
|
22/05/2024
|
SAVITA
|
1109007WL003681
|
SAVITA
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285526082
|
|
BARIYA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-024-003/946700068
()
|
1109007000NRG25210520240218098
|
22/05/2024
|
KALUBHAI
|
1109007WL003681
|
KALUBHAI
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285526071
|
|
BARIYA KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-024-003/946700130
()
|
1109007000NRG25210520240218108
|
22/05/2024
|
MANABHAI PARTAPBHAI
|
1109007WL003681
|
MANABHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285526074
|
|
BARIYA MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-024-003/9766000172
()
|
1109007000NRG25210520240218112
|
22/05/2024
|
BHARTBHAI
|
1109007WL003681
|
BHARTBHAI
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285525974
|
|
BARIYA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-024-003/9766000176
()
|
1109007000NRG25210520240218118
|
22/05/2024
|
Shaileshbhai Ramabhai Bariya
|
1109007WL003681
|
Shaileshbhai Ramabhai Bariya
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285525965
|
|
BARIYA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-024-003/9766000280
()
|
1109007000NRG25210520240218122
|
22/05/2024
|
Bariya Minaben
|
1109007WL003681
|
Bariya Minaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285525976
|
|
BARIYA MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-024-003/9766000280
()
|
1109007000NRG25210520240218121
|
22/05/2024
|
SHANTABEN VADILAL
|
1109007WL003681
|
SHANTABEN VADILAL
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285526072
|
|
BARIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-024-003/9766000282
()
|
1109007000NRG25210520240218123
|
22/05/2024
|
LALABHAI VADILALA
|
1109007WL003681
|
LALABHAI VADILALA
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285526070
|
|
BARIYA LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-024-003/9766000288
()
|
1109007000NRG25210520240218130
|
22/05/2024
|
PRATAPBHAI
|
1109007WL003681
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285525963
|
|
BARIYA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-024-003/9766000294
()
|
1109007000NRG25210520240218135
|
22/05/2024
|
hathibhai
|
1109007WL003681
|
hathibhai
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
25/05/2024
|
|
4285526073
|
|
BARIYA HATHIBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-024-003/9766000294
()
|
1109007000NRG25210520240218134
|
22/05/2024
|
KHUMABHAI PARTAPBHAI
|
1109007WL003681
|
KHUMABHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
25/05/2024
|
|
4285526075
|
|
BARIYA KHUMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-024-003/9766000798
()
|
1109007000NRG25210520240218173
|
22/05/2024
|
Bariya Sitaben
|
1109007WL003681
|
Bariya Sitaben
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4285525977
|
|
BARIYA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-024-003/9766000815
()
|
1109007000NRG25210520240218175
|
22/05/2024
|
Galiben Ranjitbhai
|
1109007WL003681
|
Galiben Ranjitbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285526081
|
|
BARIYA GALIBEN RANJI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-024-003/9766000815
()
|
1109007000NRG25210520240218174
|
22/05/2024
|
Ranjibhai dhulabhai
|
1109007WL003681
|
Ranjibhai dhulabhai
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
25/05/2024
|
|
4285526080
|
|
BARIYA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-024-003/9766000816
()
|
1109007000NRG25210520240218177
|
22/05/2024
|
Bhavanaben
|
1109007WL003681
|
Bhavanaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285525961
|
|
BARIYA BHAVNABEN RAY
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-024-003/9766000816
()
|
1109007000NRG25210520240218176
|
22/05/2024
|
Rakeshbhai
|
1109007WL003681
|
Rakeshbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285525960
|
|
BARIYA RAYSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-024-003/9766000826
()
|
1109007000NRG25210520240218181
|
22/05/2024
|
Bariya Sureshbhai
|
1109007WL003681
|
Bariya Sureshbhai
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/05/2024
|
|
4285525978
|
|
BARIYA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-024-003/9766000841
()
|
1109007000NRG25210520240218182
|
22/05/2024
|
Bariya Shantaben Hathibhai
|
1109007WL003681
|
Bariya Shantaben Hathibhai
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
25/05/2024
|
|
4285525975
|
|
BARIYA SHANTABEN HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30794
|
30794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206740
|
206740
|
|
|
|
|
|
|
|