|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-018-002/74726142
()
|
1109007000NRG25080520240122574
|
09/05/2024
|
MAKARANI RAISHMAHMD
|
1109007WL002105
|
MAKARANI RAISHMAHMD
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205098
|
|
RAHISHMAHMAD DILAVAR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-002/74726142
()
|
1109007000NRG25080520240122575
|
09/05/2024
|
MAKRANI AMINABIBI RAHISHBHAI
|
1109007WL002105
|
MAKRANI AMINABIBI RAHISHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974204968
|
|
AMINABIBI RAHISHMAHAMMAD MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-003/7458920
()
|
1109007000NRG25080520240122579
|
09/05/2024
|
JAVEDBHAI
|
1109007WL002105
|
JAVEDBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974205119
|
|
JAVEDBHAI HUSENBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-003/7458960
()
|
1109007000NRG25080520240122580
|
09/05/2024
|
TABIYAR MANIBEN AMRABHAI
|
1109007WL002105
|
TABIYAR MANIBEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205057
|
|
MANIBEN AMARABHAI TA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-018-003/7458994
()
|
1109007000NRG25080520240122581
|
09/05/2024
|
KHATUBHAI
|
1109007WL002105
|
KHATUBHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
11/05/2024
|
|
3974204958
|
|
TABIYAD KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-018-003/7458997
()
|
1109007000NRG25080520240122582
|
09/05/2024
|
SITABEN
|
1109007WL002105
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974204961
|
|
SITABEN GOVIDBHAI TA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25080520240122586
|
09/05/2024
|
Parmar Hareshbhai R
|
1109007WL002105
|
Parmar Hareshbhai R
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205029
|
|
PARAMAR HARESHBHAI R
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25080520240122585
|
09/05/2024
|
PARMAR KAILASHBEN RAJUBHAI
|
1109007WL002105
|
PARMAR KAILASHBEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974204950
|
|
KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25080520240122584
|
09/05/2024
|
PARMAR RAJUBHAI FULABHAI
|
1109007WL002105
|
PARMAR RAJUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205104
|
|
RAJUBHAI FULABHAI PA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-018-003/7459002
()
|
1109007000NRG25080520240122587
|
09/05/2024
|
PARMAR VALMBHAI
|
1109007WL002105
|
PARMAR VALMBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205053
|
|
VALAMBHAI DOLABHAI P
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-018-003/7459009
()
|
1109007000NRG25080520240122589
|
09/05/2024
|
BHKHIJI
|
1109007WL002105
|
BHKHIJI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204948
|
|
RAVAL BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-018-003/7459017
()
|
1109007000NRG25080520240122591
|
09/05/2024
|
SITABEN
|
1109007WL002105
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205066
|
|
SITABEN CHIMANBHAI T
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-018-003/7459018
()
|
1109007000NRG25080520240122592
|
09/05/2024
|
TABIYAR RAMILABEN KHATUBHAI
|
1109007WL002105
|
TABIYAR RAMILABEN KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205067
|
|
RAMILABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-018-003/7459020
()
|
1109007000NRG25080520240122593
|
09/05/2024
|
PARMAR HIRANDBHAI DOLABHAI
|
1109007WL002105
|
PARMAR HIRANDBHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205106
|
|
HIRABHAI DALABHAI PA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-018-003/7459021
()
|
1109007000NRG25080520240122597
|
09/05/2024
|
Paramar NarendraBhai Manabhai
|
1109007WL002105
|
Paramar NarendraBhai Manabhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974205085
|
|
PARAMAR NARENDRBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-018-003/7459021
()
|
1109007000NRG25080520240122596
|
09/05/2024
|
PARMAR BHAVNABEN MANABHAI
|
1109007WL002105
|
PARMAR BHAVNABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974205040
|
|
PARMAR BHAVANABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-018-003/7459021
()
|
1109007000NRG25080520240122595
|
09/05/2024
|
RAJIBEN
|
1109007WL002105
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974204945
|
|
PARMAR RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-018-003/7459024
()
|
1109007000NRG25080520240122600
|
09/05/2024
|
PARMAR BHAMABHAI NATHABHAI
|
1109007WL002105
|
PARMAR BHAMABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205105
|
|
Mr. BHEMABHAI NATHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-018-003/7459025
()
|
1109007000NRG25080520240122601
|
09/05/2024
|
DARIYABEN
|
1109007WL002105
|
DARIYABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205092
|
|
DARIYABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-018-003/7459027
()
|
1109007000NRG25080520240122602
|
09/05/2024
|
BHYCANDBHAI
|
1109007WL002105
|
BHYCANDBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974205115
|
|
BHAYCHANDBHAI SAVABH
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-018-003/7459028
()
|
1109007000NRG25080520240122606
|
09/05/2024
|
KAMLABEN
|
1109007WL002105
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974205091
|
|
KHARADI KAMALA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-018-003/7459028
()
|
1109007000NRG25080520240122605
|
09/05/2024
|
KHARADI BAHUBHAI
|
1109007WL002105
|
KHARADI BAHUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974205047
|
|
KHARADI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-018-003/7459029
()
|
1109007000NRG25080520240122607
|
09/05/2024
|
KIRANBHAI
|
1109007WL002105
|
KIRANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974205089
|
|
KHARADI KIRANKUMAR BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-018-003/7459029
()
|
1109007000NRG25080520240122608
|
09/05/2024
|
PRVINBHAI
|
1109007WL002105
|
PRVINBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974205116
|
|
PRAVINABEN KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-018-003/7459039
()
|
1109007000NRG25080520240122611
|
09/05/2024
|
RAVAL MONAJI
|
1109007WL002105
|
RAVAL MONAJI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204946
|
|
MANABHAI GALAJI RAVA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-018-003/7459039
()
|
1109007000NRG25080520240122612
|
09/05/2024
|
SANTABEN
|
1109007WL002105
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204947
|
|
RAVAL SHANTABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-018-003/7459041
()
|
1109007000NRG25080520240122613
|
09/05/2024
|
MAKRANI SABIRBHAI
|
1109007WL002105
|
MAKRANI SABIRBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204988
|
|
SABIRBHAI NASIRBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-018-003/7459045
()
|
1109007000NRG25080520240122614
|
09/05/2024
|
MAKRANI ISMALBHAI JANMAHMAD
|
1109007WL002105
|
MAKRANI ISMALBHAI JANMAHMAD
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974204974
|
|
ISMILEBHAI JANMAHAMAD MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-018-003/7459045
()
|
1109007000NRG25080520240122615
|
09/05/2024
|
RAHINABEN ISMALBHAI
|
1109007WL002105
|
RAHINABEN ISMALBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205074
|
|
RAHISABIBI ISMAILBHAI MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MEGHRAJ
|
GJ-09-007-018-003/7459046
()
|
1109007000NRG25080520240122616
|
09/05/2024
|
MAKRANI HMIDABEBI ISUBHAI
|
1109007WL002105
|
MAKRANI HMIDABEBI ISUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205081
|
|
HAMIDABIBI ISUFBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-018-003/7459047
()
|
1109007000NRG25080520240122617
|
09/05/2024
|
USHABEN
|
1109007WL002105
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205099
|
|
RAVAL USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-018-003/7459051
()
|
1109007000NRG25080520240122619
|
09/05/2024
|
MAGUBEN
|
1109007WL002105
|
MAGUBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205109
|
|
MANGUBEN JALABHAI PA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-018-003/7459051
()
|
1109007000NRG25080520240122618
|
09/05/2024
|
PARMAR GALABHAI
|
1109007WL002105
|
PARMAR GALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205108
|
|
JALABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-018-003/7459058
()
|
1109007000NRG25080520240122622
|
09/05/2024
|
SAVITABEN
|
1109007WL002105
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974205076
|
|
KALASVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-018-003/7459060
()
|
1109007000NRG25080520240122625
|
09/05/2024
|
MAKRANI JAFARBHAI MAHMADBHAI
|
1109007WL002105
|
MAKRANI JAFARBHAI MAHMADBHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974205063
|
|
MAKRANI JAFARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-018-003/7459060
()
|
1109007000NRG25080520240122626
|
09/05/2024
|
MAKRANI SAROJBEBI JAFARBHAI
|
1109007WL002105
|
MAKRANI SAROJBEBI JAFARBHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974204967
|
|
SHERAJBIBI JAFARBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-018-003/7472496
()
|
1109007000NRG25080520240122628
|
09/05/2024
|
fhuresha
|
1109007WL002105
|
fhuresha
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974204949
|
|
KULSUMBIBI NISARBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-018-003/7472496
()
|
1109007000NRG25080520240122627
|
09/05/2024
|
makrani nishar
|
1109007WL002105
|
makrani nishar
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974205038
|
|
ISHARMAHMAD VALIMAH
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-018-003/7472498
()
|
1109007000NRG25080520240122630
|
09/05/2024
|
MAKRANI MERAJBIBI YASHIN
|
1109007WL002105
|
MAKRANI MERAJBIBI YASHIN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205072
|
|
MERAJBIBI YASINBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-018-003/7472498
()
|
1109007000NRG25080520240122629
|
09/05/2024
|
MAKRANI YSHINBHAI VALIMAHMADBHAI
|
1109007WL002105
|
MAKRANI YSHINBHAI VALIMAHMADBHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974205035
|
|
YASIN VALIMAHAMD MAK
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-018-003/7472502
()
|
1109007000NRG25080520240122631
|
09/05/2024
|
MAKRANI KUBRABIBI RAFIKMIYA
|
1109007WL002105
|
MAKRANI KUBRABIBI RAFIKMIYA
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205064
|
|
KUBRABIBI RAFIKMAHMA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-018-003/7472502
()
|
1109007000NRG25080520240122632
|
09/05/2024
|
MAKRANI RAFIKBHAI MAMAND
|
1109007WL002105
|
MAKRANI RAFIKBHAI MAMAND
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974204966
|
|
RAFIKMAHMAD MAHMADKH
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-018-003/7472503
()
|
1109007000NRG25080520240122633
|
09/05/2024
|
parmar nanabhai
|
1109007WL002105
|
parmar nanabhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205055
|
|
NANABHAI BHALABHAI P
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-018-003/7472505
()
|
1109007000NRG25080520240122634
|
09/05/2024
|
KALASVA MAGANBHAI KUBABHAI
|
1109007WL002105
|
KALASVA MAGANBHAI KUBABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974204963
|
|
MAGANBHAI KUBABHAI K
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-018-003/7472505
()
|
1109007000NRG25080520240122635
|
09/05/2024
|
KALASVA SAVITABEN MAGANBHAI
|
1109007WL002105
|
KALASVA SAVITABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974204964
|
|
KALASAVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-018-003/7472603
()
|
1109007000NRG25080520240122636
|
09/05/2024
|
parmar fhulabhai
|
1109007WL002105
|
parmar fhulabhai
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974204984
|
|
FULABHAI BHALABHAI P
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-018-003/7472603
()
|
1109007000NRG25080520240122637
|
09/05/2024
|
PARMAR JIVIBEN FULABHAI
|
1109007WL002105
|
PARMAR JIVIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974204976
|
|
PARMAR JIVIBEN
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-018-003/7472606
()
|
1109007000NRG25080520240122639
|
09/05/2024
|
AMINBIBI FARIDABHAI
|
1109007WL002105
|
AMINBIBI FARIDABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205069
|
|
AMINABIBI FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-018-003/7472606
()
|
1109007000NRG25080520240122638
|
09/05/2024
|
shekh fharidbhai
|
1109007WL002105
|
shekh fharidbhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205068
|
|
FARIDMAHAMMAD BHIKHABHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-018-003/7472607
()
|
1109007000NRG25080520240122640
|
09/05/2024
|
KALASVA KALABHAI VAKSIBHAI
|
1109007WL002105
|
KALASVA KALABHAI VAKSIBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
11/05/2024
|
|
3974204956
|
|
KASALVA KALABHAI VAKSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-018-003/7472608
()
|
1109007000NRG25080520240122641
|
09/05/2024
|
kalashva kubabhai
|
1109007WL002105
|
kalashva kubabhai
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
11/05/2024
|
|
3974204962
|
|
KUBABHAI VAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-018-003/7472611
()
|
1109007000NRG25080520240122642
|
09/05/2024
|
MAKRANI YASINBHAI RAHIMKHAN
|
1109007WL002105
|
MAKRANI YASINBHAI RAHIMKHAN
|
00045
|
BARB0DBMEGR
|
558
|
558
|
Processed
|
11/05/2024
|
|
3974205034
|
|
MAKRANI YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-018-003/7472611
()
|
1109007000NRG25080520240122643
|
09/05/2024
|
nujadabibi
|
1109007WL002105
|
nujadabibi
|
00045
|
BARB0DBMEGR
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974205117
|
|
MAKRANI NURJAHABEN YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-018-003/74726141
()
|
1109007000NRG25080520240122645
|
09/05/2024
|
shrifabibi
|
1109007WL002105
|
shrifabibi
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204977
|
|
SARIFABIBI NURMAHAMM
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-018-003/74726145
()
|
1109007000NRG25080520240122647
|
09/05/2024
|
PARMAR NARESHBHAI SHIBABHAI
|
1109007WL002105
|
PARMAR NARESHBHAI SHIBABHAI
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
11/05/2024
|
|
3974204996
|
|
PARMAR NARESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-018-003/74726145
()
|
1109007000NRG25080520240122646
|
09/05/2024
|
PARMAR SHADABEN SHIBHABHAI
|
1109007WL002105
|
PARMAR SHADABEN SHIBHABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974204983
|
|
SADABEN SHIBHABHAI P
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-018-003/74726148
()
|
1109007000NRG25080520240122648
|
09/05/2024
|
SHUNRABANU USUFBHAI
|
1109007WL002105
|
SHUNRABANU USUFBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974204973
|
|
SUGRABEN ISHUBBHAI SIPAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-018-003/74726153
()
|
1109007000NRG25080520240122649
|
09/05/2024
|
MAKRANI JAKIRSHA MAHMAD
|
1109007WL002105
|
MAKRANI JAKIRSHA MAHMAD
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205031
|
|
ZAKIRBHAI SHAHMAHAMMAD SIPAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-018-003/74726153
()
|
1109007000NRG25080520240122650
|
09/05/2024
|
MAKRANI SALAMABIBI JAKI
|
1109007WL002105
|
MAKRANI SALAMABIBI JAKI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205073
|
|
Salmabibi Jakirbhai Sipai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MEGHRAJ
|
GJ-09-007-018-003/74726160
()
|
1109007000NRG25080520240122652
|
09/05/2024
|
tabiyad shardaben
|
1109007WL002105
|
tabiyad shardaben
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204965
|
|
BHUREEBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-018-003/74726160
()
|
1109007000NRG25080520240122651
|
09/05/2024
|
TALIYAR JAYTIBHAI MARTABHAI
|
1109007WL002105
|
TALIYAR JAYTIBHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205083
|
|
JAYANTIBHAI MARTABHA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-018-003/74726172
()
|
1109007000NRG25080520240122654
|
09/05/2024
|
PARMAR NANDABEN JESABHAI
|
1109007WL002105
|
PARMAR NANDABEN JESABHAI
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
11/05/2024
|
|
3974205097
|
|
NANDABEN JESHABHAI P
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-018-003/74726183
()
|
1109007000NRG25080520240122655
|
09/05/2024
|
TABIYAR KOKILABEN KAMJIBHAI
|
1109007WL002105
|
TABIYAR KOKILABEN KAMJIBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
11/05/2024
|
|
3974204980
|
|
KOKILABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-018-003/74726196
()
|
1109007000NRG25080520240122657
|
09/05/2024
|
VAJIBEN
|
1109007WL002105
|
VAJIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974204960
|
|
TABIYAD VAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-018-003/74726298
()
|
1109007000NRG25080520240122658
|
09/05/2024
|
TABIYAR AMARIBEN JIVABHAI
|
1109007WL002105
|
TABIYAR AMARIBEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974205049
|
|
TABIYAR AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-018-003/867957
()
|
1109007000NRG25080520240122659
|
09/05/2024
|
JESHABHAI
|
1109007WL002105
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205111
|
|
PARAMAR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-018-003/867968
()
|
1109007000NRG25080520240122661
|
09/05/2024
|
SHAHIDBHAI
|
1109007WL002105
|
SHAHIDBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205077
|
|
MAKRANI SHAHIDMAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-018-003/867968
()
|
1109007000NRG25080520240122662
|
09/05/2024
|
Tofikbhai Makrani
|
1109007WL002105
|
Tofikbhai Makrani
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205041
|
|
TOFIKBHAI MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-018-003/867972
()
|
1109007000NRG25080520240122664
|
09/05/2024
|
IMTIYAAJBIBI
|
1109007WL002105
|
IMTIYAAJBIBI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205043
|
|
INTIYAJBIBI JABIRBHA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-018-003/867972
()
|
1109007000NRG25080520240122663
|
09/05/2024
|
JABIRBHAI
|
1109007WL002105
|
JABIRBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205044
|
|
MR JABIRBHAI JANMOHAMMAD MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-018-003/867974
()
|
1109007000NRG25080520240122665
|
09/05/2024
|
ARIFBHAI
|
1109007WL002105
|
ARIFBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205042
|
|
ARIFBHAI BHIKHABHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-018-003/867974
()
|
1109007000NRG25080520240122666
|
09/05/2024
|
SHEKH NAFISABANU ARIFABHAI
|
1109007WL002105
|
SHEKH NAFISABANU ARIFABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205071
|
|
NAFISHABIBI ARIFKHAN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-018-003/867987
()
|
1109007000NRG25080520240122668
|
09/05/2024
|
JALIBEN
|
1109007WL002105
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204995
|
|
PARMAR JALIBEN
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-018-003/867987
()
|
1109007000NRG25080520240122667
|
09/05/2024
|
RANCHHODBHAI
|
1109007WL002105
|
RANCHHODBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205094
|
|
RANCCHODBHAI DADUBHA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-018-003/867993
()
|
1109007000NRG25080520240122669
|
09/05/2024
|
Raval Parulben Bhaveshbhai
|
1109007WL002105
|
Raval Parulben Bhaveshbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205052
|
|
PARULBEN BHAVESHABHA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-018-003/94669984
()
|
1109007000NRG25080520240122673
|
09/05/2024
|
ATALIBEN
|
1109007WL002105
|
ATALIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974204982
|
|
ETLIBEN DHULABHAI KH
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-018-003/946699976
()
|
1109007000NRG25080520240122675
|
09/05/2024
|
JASODABEN
|
1109007WL002105
|
JASODABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204994
|
|
KHANT JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-018-003/946699976
()
|
1109007000NRG25080520240122674
|
09/05/2024
|
KHANTNATUBHAI
|
1109007WL002105
|
KHANTNATUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205082
|
|
KHANT NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-018-003/94669998
()
|
1109007000NRG25080520240122676
|
09/05/2024
|
BHAGORA RAMILABEN RAMABHAI
|
1109007WL002105
|
BHAGORA RAMILABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205090
|
|
RAMILABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-018-003/946699981
()
|
1109007000NRG25080520240122677
|
09/05/2024
|
GITABEN
|
1109007WL002105
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205065
|
|
GITABEN JAYESHBHAI K
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-018-003/946699986
()
|
1109007000NRG25080520240122679
|
09/05/2024
|
BELABEN
|
1109007WL002105
|
BELABEN
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
11/05/2024
|
|
3974204992
|
|
TABIYAD BELABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MEGHRAJ
|
GJ-09-007-018-003/946699986
()
|
1109007000NRG25080520240122678
|
09/05/2024
|
TABIYAR LALABHAI
|
1109007WL002105
|
TABIYAR LALABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974204991
|
|
LALAJIBHAI NANAJIBHA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-018-003/946699988
()
|
1109007000NRG25080520240122680
|
09/05/2024
|
PARMAR MANABHAI
|
1109007WL002105
|
PARMAR MANABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205110
|
|
MANABHAI DHANABHAI P
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-018-003/946699988
()
|
1109007000NRG25080520240122681
|
09/05/2024
|
PARMAR RUKHIBEN MANABHAI
|
1109007WL002105
|
PARMAR RUKHIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205048
|
|
PARMAR RUPALBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-018-003/946699990
()
|
1109007000NRG25080520240122682
|
09/05/2024
|
KHANT KILASBEN RAMESHBHAI
|
1109007WL002105
|
KHANT KILASBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974204969
|
|
KAILASHBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-018-003/946699991
()
|
1109007000NRG25080520240122683
|
09/05/2024
|
TABIYAR GIRISHBHAI AMRABHAI
|
1109007WL002105
|
TABIYAR GIRISHBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205101
|
|
GIRISHKUMAR AMRABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-018-003/946699996
()
|
1109007000NRG25080520240122685
|
09/05/2024
|
SARDABEN
|
1109007WL002105
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974205102
|
|
SHARDABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-018-003/946699996
()
|
1109007000NRG25080520240122684
|
09/05/2024
|
VARSAT PAVINBHAI
|
1109007WL002105
|
VARSAT PAVINBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974205088
|
|
VARSAT PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-018-003/946700001
()
|
1109007000NRG25080520240122686
|
09/05/2024
|
TABIYAR LAXAMIBEN HAJABHAI
|
1109007WL002105
|
TABIYAR LAXAMIBEN HAJABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205107
|
|
LAXMIBEN HANJABHAI T
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-018-003/946700002
()
|
1109007000NRG25080520240122688
|
09/05/2024
|
PARMAR RAMILABEN RAMESHBHAI
|
1109007WL002105
|
PARMAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205025
|
|
PARMAR RAMILABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-018-003/946700003-D
()
|
1109007000NRG25080520240122689
|
09/05/2024
|
BHAGORA BACHUBHAI
|
1109007WL002105
|
BHAGORA BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205045
|
|
BHAGORA BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-018-003/946700003-D
()
|
1109007000NRG25080520240122690
|
09/05/2024
|
BHAGORA SORMILA
|
1109007WL002105
|
BHAGORA SORMILA
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205046
|
|
BhagoraShurmilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
MEGHRAJ
|
GJ-09-007-018-003/946700004-D
()
|
1109007000NRG25080520240122691
|
09/05/2024
|
NANDABEN
|
1109007WL002105
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205093
|
|
NANDABEN AMRABHAI PA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-018-003/946700064
()
|
1109007000NRG25080520240122694
|
09/05/2024
|
MAKRANI SAJEDABIBI MUDINBHAI
|
1109007WL002105
|
MAKRANI SAJEDABIBI MUDINBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205070
|
|
MAKARANI SAJEDA BIBI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-018-003/946700129
()
|
1109007000NRG25080520240122695
|
09/05/2024
|
PARMAR KANUBHAI SANABHAI
|
1109007WL002105
|
PARMAR KANUBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
11/05/2024
|
|
3974205128
|
|
PARMAR KANUBHAI SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-018-003/946700129
()
|
1109007000NRG25080520240122696
|
09/05/2024
|
PARMAR VALIBEN KANUBHAI
|
1109007WL002105
|
PARMAR VALIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205129
|
|
VALIBEN KANUBHAI PAR
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-018-003/946700180
()
|
1109007000NRG25080520240122698
|
09/05/2024
|
LILABEN
|
1109007WL002105
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1122
|
1122
|
Processed
|
11/05/2024
|
|
3974205087
|
|
PARAMAR LILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-018-003/946700180
()
|
1109007000NRG25080520240122697
|
09/05/2024
|
PARMAR LAXMANBHAI
|
1109007WL002105
|
PARMAR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205086
|
|
LAXMANBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-018-003/946700387
()
|
1109007000NRG25080520240122700
|
09/05/2024
|
MAKRANI MAMTAJBIBI RAFIKBHAI
|
1109007WL002105
|
MAKRANI MAMTAJBIBI RAFIKBHAI
|
00045
|
BARB0DBMEGR
|
911
|
911
|
Processed
|
11/05/2024
|
|
3974204979
|
|
MUMTAJBIBI RAFIKBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-018-003/946700387
()
|
1109007000NRG25080520240122699
|
09/05/2024
|
MAKRANI RAFIKBHAI ABDULABHAI
|
1109007WL002105
|
MAKRANI RAFIKBHAI ABDULABHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974204978
|
|
RAFIKBHAI ABDULBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-018-003/946700391-D
()
|
1109007000NRG25080520240122701
|
09/05/2024
|
PARMAR LILABEN MAHESHBHAI
|
1109007WL002105
|
PARMAR LILABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205050
|
|
PARAMAR SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-018-003/946700392-D
()
|
1109007000NRG25080520240122703
|
09/05/2024
|
RAVAL BHURIBEN KANUBHAI
|
1109007WL002105
|
RAVAL BHURIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205121
|
|
BHURIBEN KANUBHAI RA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-018-003/946700392-D
()
|
1109007000NRG25080520240122702
|
09/05/2024
|
RAVAL KANUBHAI GHALABHAI
|
1109007WL002105
|
RAVAL KANUBHAI GHALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205122
|
|
RAVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-018-003/946700396-D
()
|
1109007000NRG25080520240122705
|
09/05/2024
|
KAMLABEN
|
1109007WL002105
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
11/05/2024
|
|
3974205084
|
|
TABIYAD KAMLABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-018-003/946700399-D
()
|
1109007000NRG25080520240122707
|
09/05/2024
|
TABIYAR BAKALIBEN SURESHBHAI
|
1109007WL002105
|
TABIYAR BAKALIBEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204998
|
|
TABIYAR BAKLIBEN
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-018-003/946700399-D
()
|
1109007000NRG25080520240122706
|
09/05/2024
|
TABIYAR SURESHBHAI DITABHAI
|
1109007WL002105
|
TABIYAR SURESHBHAI DITABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974204997
|
|
TABIYAD SURESHBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-018-003/946700400-D
()
|
1109007000NRG25080520240122708
|
09/05/2024
|
KHANT NARESHBHAI BABUBHAI
|
1109007WL002105
|
KHANT NARESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974204981
|
|
KHANT NARESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-018-003/946700402-D
()
|
1109007000NRG25080520240122710
|
09/05/2024
|
PARMAR KALIBEN SANABHAI
|
1109007WL002105
|
PARMAR KALIBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204955
|
|
KALIBEN SHANABHAI PA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-018-003/946700402-D
()
|
1109007000NRG25080520240122709
|
09/05/2024
|
PARMAR SANABHAI BHATHIBHAI
|
1109007WL002105
|
PARMAR SANABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205114
|
|
SHANABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-018-003/946700406
()
|
1109007000NRG25080520240122711
|
09/05/2024
|
PARMAR KANTIBHAI HIRABHAI
|
1109007WL002105
|
PARMAR KANTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205095
|
|
KANTIBHAI HIRABHAI P
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-018-003/946700406
()
|
1109007000NRG25080520240122712
|
09/05/2024
|
PARMAR SUSHILABEN KANTIBHAI
|
1109007WL002105
|
PARMAR SUSHILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205096
|
|
SHUSILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-018-003/946700408
()
|
1109007000NRG25080520240122713
|
09/05/2024
|
SEKHA NIJAMBHAI BHIKHABHAI
|
1109007WL002105
|
SEKHA NIJAMBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205036
|
|
SHEKH NIJAMBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-018-003/946700408
()
|
1109007000NRG25080520240122714
|
09/05/2024
|
SEKHA SUGHRABIBI NIJAMBHAI
|
1109007WL002105
|
SEKHA SUGHRABIBI NIJAMBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205037
|
|
SHUHARABIBI NIJAMBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-018-003/946700410-D
()
|
1109007000NRG25080520240122715
|
09/05/2024
|
DAXABEN
|
1109007WL002105
|
DAXABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204970
|
|
DAKSHABENBALUBHAI TA
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-018-003/946700412-D
()
|
1109007000NRG25080520240122717
|
09/05/2024
|
TABIYAR HANSHABEN HARJIBHAI
|
1109007WL002105
|
TABIYAR HANSHABEN HARJIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205060
|
|
HANSHABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-018-003/946700413
()
|
1109007000NRG25080520240122718
|
09/05/2024
|
RAVAL AMRABHAI RAMABHAI
|
1109007WL002105
|
RAVAL AMRABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
11/05/2024
|
|
3974204952
|
|
AMRATBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-018-003/946700413
()
|
1109007000NRG25080520240122719
|
09/05/2024
|
RAVAL SAGHITABEN AMRABHAI
|
1109007WL002105
|
RAVAL SAGHITABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
11/05/2024
|
|
3974204953
|
|
SANGITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-018-003/946700415
()
|
1109007000NRG25080520240122721
|
09/05/2024
|
KALASVA HANSABEN RAMESHBHAI
|
1109007WL002105
|
KALASVA HANSABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205113
|
|
MR HANSABENRAMESHBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-018-003/946700415
()
|
1109007000NRG25080520240122720
|
09/05/2024
|
KALASVA RAMESHBHAI KUBABHAI
|
1109007WL002105
|
KALASVA RAMESHBHAI KUBABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205075
|
|
RAMESHBHAI KUBABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-018-003/946700416-D
()
|
1109007000NRG25080520240122722
|
09/05/2024
|
PARMAR RUMALBHAI BHATHIBHAI
|
1109007WL002105
|
PARMAR RUMALBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
225
|
225
|
Processed
|
11/05/2024
|
|
3974205030
|
|
RUMALBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-018-003/946700417-D
()
|
1109007000NRG25080520240122724
|
09/05/2024
|
TABIYAR GITABEN RAMABAI
|
1109007WL002105
|
TABIYAR GITABEN RAMABAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205058
|
|
GEETABEN RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-018-003/946700417-D
()
|
1109007000NRG25080520240122723
|
09/05/2024
|
TABIYAR RAMABHAI VALJIBHAI
|
1109007WL002105
|
TABIYAR RAMABHAI VALJIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205059
|
|
RAMABHAI VALAJEBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-018-003/946700420
()
|
1109007000NRG25080520240122727
|
09/05/2024
|
MAKRANI FHRANABANU IMRANBHAI
|
1109007WL002105
|
MAKRANI FHRANABANU IMRANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205039
|
|
FARHANABANU SALIMBHAI MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-018-003/946700420
()
|
1109007000NRG25080520240122726
|
09/05/2024
|
MAKRANI IMRANBHAI YASHINBHAI
|
1109007WL002105
|
MAKRANI IMRANBHAI YASHINBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
11/05/2024
|
|
3974204990
|
|
MAKRANI IMRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-018-003/946700424
()
|
1109007000NRG25080520240122728
|
09/05/2024
|
TABIYAR PUSPABEN JIVABHAI
|
1109007WL002105
|
TABIYAR PUSPABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974204987
|
|
TABIYAD PUSHPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
MEGHRAJ
|
GJ-09-007-018-003/946700425
()
|
1109007000NRG25080520240122729
|
09/05/2024
|
TABIYAR NAYINABEN CHBILBHAI
|
1109007WL002105
|
TABIYAR NAYINABEN CHBILBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
11/05/2024
|
|
3974204951
|
|
TABIYAR NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-018-003/946700427
()
|
1109007000NRG25080520240122730
|
09/05/2024
|
PARMAR PUJABHAI LAXMANBHAI
|
1109007WL002105
|
PARMAR PUJABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205056
|
|
PARMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-018-003/946700428
()
|
1109007000NRG25080520240122731
|
09/05/2024
|
TABIYAR KANTIBHAI BHANABHAI
|
1109007WL002105
|
TABIYAR KANTIBHAI BHANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205051
|
|
KANTIBHAI BHANAJI TA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-018-003/946700454
()
|
1109007000NRG25080520240122732
|
09/05/2024
|
TABIYAR RAMILABEN VISRAMBHAI
|
1109007WL002105
|
TABIYAR RAMILABEN VISRAMBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204959
|
|
RAMILABEN VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-018-003/946700455
()
|
1109007000NRG25080520240122733
|
09/05/2024
|
PARMAR LILABEN PRTAPBHAI
|
1109007WL002105
|
PARMAR LILABEN PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204954
|
|
LILABENPARTAPBHAIPAR
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-018-003/946700456
()
|
1109007000NRG25080520240122734
|
09/05/2024
|
PARMAR JAGHDISHBHAI BHURABHAI
|
1109007WL002105
|
PARMAR JAGHDISHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205100
|
|
PARMAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-018-003/946700456
()
|
1109007000NRG25080520240122735
|
09/05/2024
|
PARMAR USHABEN BHURABHAI
|
1109007WL002105
|
PARMAR USHABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205118
|
|
USHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-018-003/946700457
()
|
1109007000NRG25080520240122736
|
09/05/2024
|
TABIYAR SARDABEN KANTIBHAI
|
1109007WL002105
|
TABIYAR SARDABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974204985
|
|
SARDABEN KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-018-003/946700458
()
|
1109007000NRG25080520240122738
|
09/05/2024
|
KALASVA MANISHBEN NANJIBHAI
|
1109007WL002105
|
KALASVA MANISHBEN NANJIBHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
11/05/2024
|
|
3974204957
|
|
KALASAVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-018-003/946700458
()
|
1109007000NRG25080520240122737
|
09/05/2024
|
KALASVA NANJIBHAI KALABHAI
|
1109007WL002105
|
KALASVA NANJIBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
11/05/2024
|
|
3974205062
|
|
KALASAVA NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-018-003/946700463
()
|
1109007000NRG25080520240122741
|
09/05/2024
|
MAKRANI VADIDABEN JABIRBHAI
|
1109007WL002105
|
MAKRANI VADIDABEN JABIRBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204972
|
|
MAKRANI VAHIDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-018-003/946700464
()
|
1109007000NRG25080520240122742
|
09/05/2024
|
MAKRANI AMINABIBI MAHEBUB
|
1109007WL002105
|
MAKRANI AMINABIBI MAHEBUB
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205103
|
|
AMINABIBI MAHEBUBBHA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-018-003/946700466
()
|
1109007000NRG25080520240122743
|
09/05/2024
|
MANJULABEN JANTIBHAI
|
1109007WL002105
|
MANJULABEN JANTIBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
11/05/2024
|
|
3974204999
|
|
KALASVA MANJULABEN
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-018-003/946700480
()
|
1109007000NRG25080520240122744
|
09/05/2024
|
PARMAR SARDABEN JESHBHAI
|
1109007WL002105
|
PARMAR SARDABEN JESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974204975
|
|
SHARADABEN JASANGBHA
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-018-003/946700483
()
|
1109007000NRG25080520240122745
|
09/05/2024
|
tabiyar chandrikaben mukeshbhai
|
1109007WL002105
|
tabiyar chandrikaben mukeshbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974204989
|
|
PABIYAD CHANDRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-018-003/946700486
()
|
1109007000NRG25080520240122748
|
09/05/2024
|
MAKRANI HAMIDABEN M
|
1109007WL002105
|
MAKRANI HAMIDABEN M
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204986
|
|
HAMIDABEN MAKBULBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-018-003/946700486
()
|
1109007000NRG25080520240122747
|
09/05/2024
|
MAKRANI MAKBULBHAI MAHMANDBHAI
|
1109007WL002105
|
MAKRANI MAKBULBHAI MAHMANDBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205032
|
|
MAKHABULBHAI MOHAMAD
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-018-003/946700493
()
|
1109007000NRG25080520240122750
|
09/05/2024
|
VARSAT HASHUMATIBEN RAJESHBHAI
|
1109007WL002105
|
VARSAT HASHUMATIBEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205112
|
|
VARSAT HASUMATI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-018-003/946700493
()
|
1109007000NRG25080520240122749
|
09/05/2024
|
VARSAT RAJESHBHAI BACHUBHAI
|
1109007WL002105
|
VARSAT RAJESHBHAI BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205079
|
|
RAJESHBHAI VARSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-018-003/976700516
()
|
1109007000NRG25080520240122752
|
09/05/2024
|
MAKRANI FATAMBEN MUSUFABHAI
|
1109007WL002105
|
MAKRANI FATAMBEN MUSUFABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974204971
|
|
FATAMABEN MUSTUFABHAI MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
MEGHRAJ
|
GJ-09-007-018-003/976700516
()
|
1109007000NRG25080520240122751
|
09/05/2024
|
makrani mustanbhai ahemandbhai
|
1109007WL002105
|
makrani mustanbhai ahemandbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205033
|
|
MUSTUFABHAI AHEMADBH
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-018-003/979700523
()
|
1109007000NRG25080520240122753
|
09/05/2024
|
TABIYAR KHEMABHAI BABUBHAI
|
1109007WL002105
|
TABIYAR KHEMABHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
20
|
20
|
Processed
|
11/05/2024
|
|
3974205054
|
|
KHEMABHAI BABUBHAI T
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-018-003/979700527
()
|
1109007000NRG25080520240122754
|
09/05/2024
|
makrani merajbibi safibhai
|
1109007WL002105
|
makrani merajbibi safibhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205028
|
|
MAKRANI MERAJBEN SHAHIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-018-003/979700532
()
|
1109007000NRG25080520240122755
|
09/05/2024
|
tabiyar jantibhai bhanabhai
|
1109007WL002105
|
tabiyar jantibhai bhanabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205080
|
|
JAYANTIBHAI BHANABHA
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-018-003/979700533
()
|
1109007000NRG25080520240122757
|
09/05/2024
|
tabiyar kailashben rajeshbhai
|
1109007WL002105
|
tabiyar kailashben rajeshbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974204993
|
|
KAILASBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-018-003/979700536
()
|
1109007000NRG25080520240122758
|
09/05/2024
|
tabiyar atliben kantibhai
|
1109007WL002105
|
tabiyar atliben kantibhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205061
|
|
ATLIBEN KANTIBHAI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162934
|
162934
|
|
|
|
|
|
|
|
|
152
|
MEGHRAJ
|
GJ-09-007-018-003/7458897
()
|
1109007000NRG25080520240122578
|
09/05/2024
|
Shekh Hamidabibi Ismailbhai
|
1109007WL002105
|
Shekh Hamidabibi Ismailbhai
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205027
|
|
SHEKH HAMIDABIBI ISM
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-018-003/7458897
()
|
1109007000NRG25080520240122577
|
09/05/2024
|
Shekh Ishmailbhai Ayubbhai
|
1109007WL002105
|
Shekh Ishmailbhai Ayubbhai
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205022
|
|
SHEKH ISHMAILBHAI AY
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-018-003/7459020
()
|
1109007000NRG25080520240122594
|
09/05/2024
|
Parmar Maniben Hiraji
|
1109007WL002105
|
Parmar Maniben Hiraji
|
00045
|
BARB0MEGHRA
|
896
|
896
|
Processed
|
11/05/2024
|
|
3974205000
|
|
PARMAR MANIBEN HIRAJ
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-018-003/7459022
()
|
1109007000NRG25080520240122599
|
09/05/2024
|
Parmar Bhathibhai Savabhai
|
1109007WL002105
|
Parmar Bhathibhai Savabhai
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205024
|
|
PARAMAR BHATHI BHAI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-018-003/7459022
()
|
1109007000NRG25080520240122598
|
09/05/2024
|
PARMAR JENIBEN BHATHIBHAI
|
1109007WL002105
|
PARMAR JENIBEN BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205023
|
|
PARAMARRATANBEN
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-018-003/74726196
()
|
1109007000NRG25080520240122656
|
09/05/2024
|
TABIYAR MOAHNBHAI
|
1109007WL002105
|
TABIYAR MOAHNBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205020
|
|
TABIYAD MOHANBHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-018-003/946700002
()
|
1109007000NRG25080520240122687
|
09/05/2024
|
PARMAR RAMESHBHAI BHURABHAI
|
1109007WL002105
|
PARMAR RAMESHBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
896
|
896
|
Processed
|
11/05/2024
|
|
3974205120
|
|
PARMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-018-003/946700004-D
()
|
1109007000NRG25080520240122692
|
09/05/2024
|
Parmar Sureshbhai Amrutbhai
|
1109007WL002105
|
Parmar Sureshbhai Amrutbhai
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205019
|
|
PARMAR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-018-003/946700419
()
|
1109007000NRG25080520240122725
|
09/05/2024
|
MAKRANI HINABEN SADAMBHAI
|
1109007WL002105
|
MAKRANI HINABEN SADAMBHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205021
|
|
MAKRANI HINABEN
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-018-003/946700461
()
|
1109007000NRG25080520240122739
|
09/05/2024
|
MAKRANI ALTAFBHAI JAHAGIR
|
1109007WL002105
|
MAKRANI ALTAFBHAI JAHAGIR
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974205078
|
|
MAKARANI ALTAF BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-018-003/946700461
()
|
1109007000NRG25080520240122740
|
09/05/2024
|
Makrani Farjanaben Altafbhai
|
1109007WL002105
|
Makrani Farjanaben Altafbhai
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205026
|
|
FARJANA BANU D/O MOHD VAZIR KH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
MEGHRAJ
|
GJ-09-007-018-003/946700484
()
|
1109007000NRG25080520240122746
|
09/05/2024
|
KHANT RAMILABEN SURJIBHAI
|
1109007WL002105
|
KHANT RAMILABEN SURJIBHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205018
|
|
RAMILABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12797
|
12797
|
|
|
|
|
|
|
|
|
164
|
MEGHRAJ
|
GJ-09-007-018-003/7459055
()
|
1109007000NRG25080520240122620
|
09/05/2024
|
MAKRANI FRIDABHAI HUSANBHYAI
|
1109007WL002105
|
MAKRANI FRIDABHAI HUSANBHYAI
|
00057
|
BARB0BGGBXX
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974205002
|
|
FARIDMAHAMMAD HUSENBHAI MAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-018-003/7459055
()
|
1109007000NRG25080520240122621
|
09/05/2024
|
MAKRANI NASHIBIBI FARIDABHAI
|
1109007WL002105
|
MAKRANI NASHIBIBI FARIDABHAI
|
00057
|
BARB0BGGBXX
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974205003
|
|
NASIMBIBI FARIDMAHAMMAD MAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-018-003/946700005
()
|
1109007000NRG25080520240122693
|
09/05/2024
|
TABIYAR KANTIBTHAI
|
1109007WL002105
|
TABIYAR KANTIBTHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205001
|
|
KANTABEN BABUBHAI TABIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3357
|
3357
|
|
|
|
|
|
|
|
|
167
|
MEGHRAJ
|
GJ-09-007-018-003/7459009
()
|
1109007000NRG25080520240122588
|
09/05/2024
|
RUKHIBEN
|
1109007WL002105
|
RUKHIBEN
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205123
|
|
RAVAL MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-018-003/7459014
()
|
1109007000NRG25080520240122590
|
09/05/2024
|
KHANT VALIBEN SUREDABHAI
|
1109007WL002105
|
KHANT VALIBEN SUREDABHAI
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205017
|
|
VALIBEN SURENDRABHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-018-003/74726168
()
|
1109007000NRG25080520240122653
|
09/05/2024
|
TABIYAR DOLIBEN KANTIBHAI
|
1109007WL002105
|
TABIYAR DOLIBEN KANTIBHAI
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205124
|
|
DOLIBEN KANTIBHAI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
170
|
MEGHRAJ
|
GJ-09-007-018-003/7458887
()
|
1109007000NRG25080520240122576
|
09/05/2024
|
NASIMBIBI
|
1109007WL002105
|
NASIMBIBI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205015
|
|
SHEKH NAFISA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-018-003/7458997
()
|
1109007000NRG25080520240122583
|
09/05/2024
|
TABIYAR GOVINDBHAI BADABHAI
|
1109007WL002105
|
TABIYAR GOVINDBHAI BADABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205004
|
|
TABIYAD GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-018-003/7459027
()
|
1109007000NRG25080520240122604
|
09/05/2024
|
Dimpalben B parmar
|
1109007WL002105
|
Dimpalben B parmar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205016
|
|
Dimpalben Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
MEGHRAJ
|
GJ-09-007-018-003/7459027
()
|
1109007000NRG25080520240122603
|
09/05/2024
|
Parmar Reshiben Bhaychandbhai
|
1109007WL002105
|
Parmar Reshiben Bhaychandbhai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205012
|
|
PARMAR RESHIBEN BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-018-003/7459031
()
|
1109007000NRG25080520240122610
|
09/05/2024
|
rupabhai
|
1109007WL002105
|
rupabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974205007
|
|
KHANT RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-018-003/7459031
()
|
1109007000NRG25080520240122609
|
09/05/2024
|
SANTABEN
|
1109007WL002105
|
SANTABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974205006
|
|
KHANT SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-018-003/7459059
()
|
1109007000NRG25080520240122623
|
09/05/2024
|
Tabiyad Banchibhai Khatubhai
|
1109007WL002105
|
Tabiyad Banchibhai Khatubhai
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
11/05/2024
|
|
3974205126
|
|
MR BANSILALKHATUBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-018-003/7459059
()
|
1109007000NRG25080520240122624
|
09/05/2024
|
Tabiyad Jyotikaben Banchibhai
|
1109007WL002105
|
Tabiyad Jyotikaben Banchibhai
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974205125
|
|
TABIYAD JYOTIKA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-018-003/7472611
()
|
1109007000NRG25080520240122644
|
09/05/2024
|
Makrani Akilbhai Yasinbhai
|
1109007WL002105
|
Makrani Akilbhai Yasinbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205009
|
|
MAKRANI AKILBHAI YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-018-003/867960
()
|
1109007000NRG25080520240122660
|
09/05/2024
|
Raval Vishalbhai Ranchhodbhai
|
1109007WL002105
|
Raval Vishalbhai Ranchhodbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205013
|
|
RAVAL VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-018-003/868002
()
|
1109007000NRG25080520240122670
|
09/05/2024
|
JAMNABEN
|
1109007WL002105
|
JAMNABEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205014
|
|
KALASVA JAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-018-003/868003
()
|
1109007000NRG25080520240122671
|
09/05/2024
|
KALASVA MAJULABEN VALABHAI
|
1109007WL002105
|
KALASVA MAJULABEN VALABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205127
|
|
MANJULABEN VALAJIBHA
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-018-003/94669984
()
|
1109007000NRG25080520240122672
|
09/05/2024
|
KHAT DHULABHAI
|
1109007WL002105
|
KHAT DHULABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205008
|
|
KHANT DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-018-003/946700393-D
()
|
1109007000NRG25080520240122704
|
09/05/2024
|
KHANT KANTIBHAI SUERNDRBHAI
|
1109007WL002105
|
KHANT KANTIBHAI SUERNDRBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974205005
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-018-003/946700412-D
()
|
1109007000NRG25080520240122716
|
09/05/2024
|
TABIYAR HARJIBHAI MANABHAI
|
1109007WL002105
|
TABIYAR HARJIBHAI MANABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974205010
|
|
TABIYAR HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-018-003/979700532
()
|
1109007000NRG25080520240122756
|
09/05/2024
|
Tabiyar Kailasben Jantibhai
|
1109007WL002105
|
Tabiyar Kailasben Jantibhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974205011
|
|
TABIYAR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17731
|
17731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200194
|
200194
|
|
|
|
|
|
|
|