|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-018-003/979700671
()
|
1109007000NRG25200420240035974
|
22/04/2024
|
Khant Kanubhai Chandubhai
|
1109007WL000624
|
Khant Kanubhai Chandubhai
|
00045
|
BARB0DBHIMA
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463471
|
|
CHANDUBHAI KANUBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-003/979700671
()
|
1109007000NRG25200420240035975
|
22/04/2024
|
Khant Sardaben kanubhai
|
1109007WL000624
|
Khant Sardaben kanubhai
|
00045
|
BARB0DBHIMA
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375463472
|
|
MRS SHARADA CHANDU KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-002/74726142
()
|
1109007000NRG25200420240035729
|
22/04/2024
|
MAKARANI RAISHMAHMD
|
1109007WL000624
|
MAKARANI RAISHMAHMD
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463620
|
|
RAHISHMAHMAD DILAVAR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-002/74726142
()
|
1109007000NRG25200420240035730
|
22/04/2024
|
MAKRANI AMINABIBI RAHISHBHAI
|
1109007WL000624
|
MAKRANI AMINABIBI RAHISHBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463688
|
|
AMINABIBI RAHISHMAHAMMAD MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-018-003/7458920
()
|
1109007000NRG25200420240035741
|
22/04/2024
|
JAVEDBHAI
|
1109007WL000624
|
JAVEDBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463541
|
|
JAVEDBHAI HUSENBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-018-003/7458960
()
|
1109007000NRG25200420240035742
|
22/04/2024
|
TABIYAR MANIBEN AMRABHAI
|
1109007WL000624
|
TABIYAR MANIBEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463578
|
|
MANIBEN AMARABHAI TA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-018-003/7458994
()
|
1109007000NRG25200420240035743
|
22/04/2024
|
KHATUBHAI
|
1109007WL000624
|
KHATUBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
29/04/2024
|
|
3375463655
|
|
TABIYAD KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-018-003/7458997
()
|
1109007000NRG25200420240035745
|
22/04/2024
|
SITABEN
|
1109007WL000624
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463658
|
|
SITABEN GOVIDBHAI TA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25200420240035749
|
22/04/2024
|
Parmar Hareshbhai R
|
1109007WL000624
|
Parmar Hareshbhai R
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463544
|
|
PARAMAR HARESHBHAI R
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25200420240035748
|
22/04/2024
|
PARMAR KAILASHBEN RAJUBHAI
|
1109007WL000624
|
PARMAR KAILASHBEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463641
|
|
KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25200420240035747
|
22/04/2024
|
PARMAR RAJUBHAI FULABHAI
|
1109007WL000624
|
PARMAR RAJUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463628
|
|
RAJUBHAI FULABHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-018-003/7459002
()
|
1109007000NRG25200420240035750
|
22/04/2024
|
PARMAR VALMBHAI
|
1109007WL000624
|
PARMAR VALMBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463572
|
|
VALAMBHAI DOLABHAI P
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-018-003/7459009
()
|
1109007000NRG25200420240035753
|
22/04/2024
|
BHKHIJI
|
1109007WL000624
|
BHKHIJI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463639
|
|
RAVAL BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-018-003/7459017
()
|
1109007000NRG25200420240035757
|
22/04/2024
|
SITABEN
|
1109007WL000624
|
SITABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463591
|
|
SITABEN CHIMANBHAI T
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-018-003/7459017
()
|
1109007000NRG25200420240035758
|
22/04/2024
|
Tabiyad Chimanbhai Surmabhai
|
1109007WL000624
|
Tabiyad Chimanbhai Surmabhai
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
29/04/2024
|
|
3375463720
|
|
TABIYAD CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-018-003/7459018
()
|
1109007000NRG25200420240035759
|
22/04/2024
|
TABIYAR RAMILABEN KHATUBHAI
|
1109007WL000624
|
TABIYAR RAMILABEN KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375463592
|
|
RAMILABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-018-003/7459019
()
|
1109007000NRG25200420240035760
|
22/04/2024
|
PARMAR PRTAPBHAI
|
1109007WL000624
|
PARMAR PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
678
|
678
|
Processed
|
29/04/2024
|
|
3375463711
|
|
PRATAPBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-018-003/7459020
()
|
1109007000NRG25200420240035762
|
22/04/2024
|
PARMAR HIRANDBHAI DOLABHAI
|
1109007WL000624
|
PARMAR HIRANDBHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375463629
|
|
HIRABHAI DALABHAI PA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-018-003/7459021
()
|
1109007000NRG25200420240035766
|
22/04/2024
|
Paramar NarendraBhai Manabhai
|
1109007WL000624
|
Paramar NarendraBhai Manabhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463609
|
|
PARAMAR NARENDRBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-018-003/7459021
()
|
1109007000NRG25200420240035765
|
22/04/2024
|
PARMAR BHAVNABEN MANABHAI
|
1109007WL000624
|
PARMAR BHAVNABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
908
|
908
|
Processed
|
29/04/2024
|
|
3375463558
|
|
PARMAR BHAVANABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-018-003/7459021
()
|
1109007000NRG25200420240035764
|
22/04/2024
|
RAJIBEN
|
1109007WL000624
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375463636
|
|
PARMAR RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-018-003/7459027
()
|
1109007000NRG25200420240035769
|
22/04/2024
|
BHYCANDBHAI
|
1109007WL000624
|
BHYCANDBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375463666
|
|
BHAYCHANDBHAI SAVABH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-018-003/7459028
()
|
1109007000NRG25200420240035772
|
22/04/2024
|
KAMLABEN
|
1109007WL000624
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375463615
|
|
KHARADI KAMALA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-018-003/7459028
()
|
1109007000NRG25200420240035771
|
22/04/2024
|
KHARADI BAHUBHAI
|
1109007WL000624
|
KHARADI BAHUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375463567
|
|
KHARADI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-018-003/7459029
()
|
1109007000NRG25200420240035773
|
22/04/2024
|
KIRANBHAI
|
1109007WL000624
|
KIRANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375463661
|
|
KHARADI KIRANKUMAR BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-018-003/7459029
()
|
1109007000NRG25200420240035774
|
22/04/2024
|
PRVINBHAI
|
1109007WL000624
|
PRVINBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375463564
|
|
PRAVINABEN KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-018-003/7459038
()
|
1109007000NRG25200420240035777
|
22/04/2024
|
TABIYAR KAMALABEN VINODBHAI
|
1109007WL000624
|
TABIYAR KAMALABEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463622
|
|
KAMALABEN VINDBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-018-003/7459039
()
|
1109007000NRG25200420240035778
|
22/04/2024
|
RAVAL MONAJI
|
1109007WL000624
|
RAVAL MONAJI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463637
|
|
MANABHAI GALAJI RAVA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-018-003/7459039
()
|
1109007000NRG25200420240035779
|
22/04/2024
|
SANTABEN
|
1109007WL000624
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463638
|
|
RAVAL SHANTABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-018-003/7459041
()
|
1109007000NRG25200420240035780
|
22/04/2024
|
MAKRANI SABIRBHAI
|
1109007WL000624
|
MAKRANI SABIRBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463710
|
|
SABIRBHAI NASIRBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-018-003/7459045
()
|
1109007000NRG25200420240035781
|
22/04/2024
|
MAKRANI ISMALBHAI JANMAHMAD
|
1109007WL000624
|
MAKRANI ISMALBHAI JANMAHMAD
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463694
|
|
ISMILEBHAI JANMAHAMAD MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-018-003/7459045
()
|
1109007000NRG25200420240035782
|
22/04/2024
|
RAHINABEN ISMALBHAI
|
1109007WL000624
|
RAHINABEN ISMALBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463598
|
|
RAHISABIBI ISMAILBHAI MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MEGHRAJ
|
GJ-09-007-018-003/7459047
()
|
1109007000NRG25200420240035783
|
22/04/2024
|
RAVAL RANSHODBHAI
|
1109007WL000624
|
RAVAL RANSHODBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463553
|
|
RAVAL RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-018-003/7459047
()
|
1109007000NRG25200420240035784
|
22/04/2024
|
USHABEN
|
1109007WL000624
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463621
|
|
RAVAL USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-018-003/7459051
()
|
1109007000NRG25200420240035786
|
22/04/2024
|
MAGUBEN
|
1109007WL000624
|
MAGUBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463633
|
|
MANGUBEN JALABHAI PA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-018-003/7459051
()
|
1109007000NRG25200420240035785
|
22/04/2024
|
PARMAR GALABHAI
|
1109007WL000624
|
PARMAR GALABHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463632
|
|
JALABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-018-003/7459058
()
|
1109007000NRG25200420240035789
|
22/04/2024
|
SAVITABEN
|
1109007WL000624
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463600
|
|
KALASVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-018-003/7459060
()
|
1109007000NRG25200420240035792
|
22/04/2024
|
MAKRANI JAFARBHAI MAHMADBHAI
|
1109007WL000624
|
MAKRANI JAFARBHAI MAHMADBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463588
|
|
MAKRANI JAFARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-018-003/7459060
()
|
1109007000NRG25200420240035793
|
22/04/2024
|
MAKRANI SAROJBEBI JAFARBHAI
|
1109007WL000624
|
MAKRANI SAROJBEBI JAFARBHAI
|
00045
|
BARB0DBMEGR
|
678
|
678
|
Processed
|
29/04/2024
|
|
3375463687
|
|
SHERAJBIBI JAFARBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-018-003/7472496
()
|
1109007000NRG25200420240035795
|
22/04/2024
|
fhuresha
|
1109007WL000624
|
fhuresha
|
00045
|
BARB0DBMEGR
|
912
|
912
|
Processed
|
29/04/2024
|
|
3375463640
|
|
KULSUMBIBI NISARBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-018-003/7472496
()
|
1109007000NRG25200420240035794
|
22/04/2024
|
makrani nishar
|
1109007WL000624
|
makrani nishar
|
00045
|
BARB0DBMEGR
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3375463667
|
|
ISHARMAHMAD VALIMAH
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-018-003/7472498
()
|
1109007000NRG25200420240035797
|
22/04/2024
|
MAKRANI MERAJBIBI YASHIN
|
1109007WL000624
|
MAKRANI MERAJBIBI YASHIN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463596
|
|
MERAJBIBI YASINBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-018-003/7472498
()
|
1109007000NRG25200420240035796
|
22/04/2024
|
MAKRANI YSHINBHAI VALIMAHMADBHAI
|
1109007WL000624
|
MAKRANI YSHINBHAI VALIMAHMADBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463669
|
|
YASIN VALIMAHAMD MAK
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-018-003/7472502
()
|
1109007000NRG25200420240035798
|
22/04/2024
|
MAKRANI KUBRABIBI RAFIKMIYA
|
1109007WL000624
|
MAKRANI KUBRABIBI RAFIKMIYA
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463589
|
|
KUBRABIBI RAFIKMAHMA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-018-003/7472502
()
|
1109007000NRG25200420240035799
|
22/04/2024
|
MAKRANI RAFIKBHAI MAMAND
|
1109007WL000624
|
MAKRANI RAFIKBHAI MAMAND
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463686
|
|
RAFIKMAHMAD MAHMADKH
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-018-003/7472503
()
|
1109007000NRG25200420240035800
|
22/04/2024
|
parmar nanabhai
|
1109007WL000624
|
parmar nanabhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463576
|
|
NANABHAI BHALABHAI P
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-018-003/7472505
()
|
1109007000NRG25200420240035801
|
22/04/2024
|
KALASVA MAGANBHAI KUBABHAI
|
1109007WL000624
|
KALASVA MAGANBHAI KUBABHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463683
|
|
MAGANBHAI KUBABHAI K
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-018-003/7472505
()
|
1109007000NRG25200420240035802
|
22/04/2024
|
KALASVA SAVITABEN MAGANBHAI
|
1109007WL000624
|
KALASVA SAVITABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463684
|
|
KALASAVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-018-003/7472603
()
|
1109007000NRG25200420240035803
|
22/04/2024
|
parmar fhulabhai
|
1109007WL000624
|
parmar fhulabhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463703
|
|
FULABHAI BHALABHAI P
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-018-003/7472603
()
|
1109007000NRG25200420240035804
|
22/04/2024
|
PARMAR JIVIBEN FULABHAI
|
1109007WL000624
|
PARMAR JIVIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463696
|
|
PARMAR JIVIBEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-018-003/7472606
()
|
1109007000NRG25200420240035806
|
22/04/2024
|
AMINBIBI FARIDABHAI
|
1109007WL000624
|
AMINBIBI FARIDABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463594
|
|
AMINABIBI FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-018-003/7472606
()
|
1109007000NRG25200420240035805
|
22/04/2024
|
shekh fharidbhai
|
1109007WL000624
|
shekh fharidbhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463593
|
|
FARIDMAHAMMAD BHIKHABHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-018-003/7472607
()
|
1109007000NRG25200420240035807
|
22/04/2024
|
KALASVA KALABHAI VAKSIBHAI
|
1109007WL000624
|
KALASVA KALABHAI VAKSIBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463652
|
|
KASALVA KALABHAI VAKSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-018-003/7472608
()
|
1109007000NRG25200420240035808
|
22/04/2024
|
kalashva kubabhai
|
1109007WL000624
|
kalashva kubabhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463682
|
|
KUBABHAI VAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-018-003/7472611
()
|
1109007000NRG25200420240035809
|
22/04/2024
|
MAKRANI YASINBHAI RAHIMKHAN
|
1109007WL000624
|
MAKRANI YASINBHAI RAHIMKHAN
|
00045
|
BARB0DBMEGR
|
912
|
912
|
Processed
|
29/04/2024
|
|
3375463554
|
|
MAKRANI YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-018-003/7472611
()
|
1109007000NRG25200420240035810
|
22/04/2024
|
nujadabibi
|
1109007WL000624
|
nujadabibi
|
00045
|
BARB0DBMEGR
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3375463670
|
|
MAKRANI NURJAHABEN YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-018-003/74726141
()
|
1109007000NRG25200420240035812
|
22/04/2024
|
shrifabibi
|
1109007WL000624
|
shrifabibi
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463697
|
|
SARIFABIBI NURMAHAMM
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-018-003/74726145
()
|
1109007000NRG25200420240035814
|
22/04/2024
|
PARMAR NARESHBHAI SHIBABHAI
|
1109007WL000624
|
PARMAR NARESHBHAI SHIBABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463723
|
|
PARMAR NARESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-018-003/74726145
()
|
1109007000NRG25200420240035813
|
22/04/2024
|
PARMAR SHADABEN SHIBHABHAI
|
1109007WL000624
|
PARMAR SHADABEN SHIBHABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463702
|
|
SADABEN SHIBHABHAI P
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-018-003/74726148
()
|
1109007000NRG25200420240035815
|
22/04/2024
|
SHUNRABANU USUFBHAI
|
1109007WL000624
|
SHUNRABANU USUFBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463693
|
|
SUGRABEN ISHUBBHAI SIPAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-018-003/74726153
()
|
1109007000NRG25200420240035816
|
22/04/2024
|
MAKRANI JAKIRSHA MAHMAD
|
1109007WL000624
|
MAKRANI JAKIRSHA MAHMAD
|
00045
|
BARB0DBMEGR
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3375463550
|
|
ZAKIRBHAI SHAHMAHAMMAD SIPAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-018-003/74726153
()
|
1109007000NRG25200420240035817
|
22/04/2024
|
MAKRANI SALAMABIBI JAKI
|
1109007WL000624
|
MAKRANI SALAMABIBI JAKI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463597
|
|
Salmabibi Jakirbhai Sipai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MEGHRAJ
|
GJ-09-007-018-003/74726160
()
|
1109007000NRG25200420240035819
|
22/04/2024
|
tabiyad shardaben
|
1109007WL000624
|
tabiyad shardaben
|
00045
|
BARB0DBMEGR
|
912
|
912
|
Processed
|
29/04/2024
|
|
3375463685
|
|
BHUREEBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-018-003/74726160
()
|
1109007000NRG25200420240035818
|
22/04/2024
|
TALIYAR JAYTIBHAI MARTABHAI
|
1109007WL000624
|
TALIYAR JAYTIBHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463606
|
|
JAYANTIBHAI MARTABHA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-018-003/74726172
()
|
1109007000NRG25200420240035821
|
22/04/2024
|
PARMAR NANDABEN JESABHAI
|
1109007WL000624
|
PARMAR NANDABEN JESABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463619
|
|
NANDABEN JESHABHAI P
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-018-003/74726177
()
|
1109007000NRG25200420240035822
|
22/04/2024
|
tabiyaR JIVABHAI
|
1109007WL000624
|
tabiyaR JIVABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463561
|
|
JIVABHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-018-003/74726177
()
|
1109007000NRG25200420240035823
|
22/04/2024
|
tabiyar RAMILABEN j
|
1109007WL000624
|
tabiyar RAMILABEN j
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463585
|
|
RAMILABENJIVABHAI TA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-018-003/74726182
()
|
1109007000NRG25200420240035824
|
22/04/2024
|
tabiyar maniben rameshbhai
|
1109007WL000624
|
tabiyar maniben rameshbhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463584
|
|
MANIBEN RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-018-003/74726196
()
|
1109007000NRG25200420240035826
|
22/04/2024
|
VAJIBEN
|
1109007WL000624
|
VAJIBEN
|
00045
|
BARB0DBMEGR
|
678
|
678
|
Processed
|
29/04/2024
|
|
3375463657
|
|
TABIYAD VAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-018-003/74726298
()
|
1109007000NRG25200420240035827
|
22/04/2024
|
JIVABHAI
|
1109007WL000624
|
JIVABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375463569
|
|
TABHIYAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-018-003/867957
()
|
1109007000NRG25200420240035828
|
22/04/2024
|
JESHABHAI
|
1109007WL000624
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463635
|
|
PARAMAR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-018-003/867968
()
|
1109007000NRG25200420240035830
|
22/04/2024
|
SHAHIDBHAI
|
1109007WL000624
|
SHAHIDBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463601
|
|
MAKRANI SHAHIDMAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-018-003/867968
()
|
1109007000NRG25200420240035831
|
22/04/2024
|
Tofikbhai Makrani
|
1109007WL000624
|
Tofikbhai Makrani
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463559
|
|
TOFIKBHAI MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-018-003/867972
()
|
1109007000NRG25200420240035835
|
22/04/2024
|
IMTIYAAJBIBI
|
1109007WL000624
|
IMTIYAAJBIBI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463562
|
|
INTIYAJBIBI JABIRBHA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-018-003/867972
()
|
1109007000NRG25200420240035834
|
22/04/2024
|
JABIRBHAI
|
1109007WL000624
|
JABIRBHAI
|
00045
|
BARB0DBMEGR
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3375463563
|
|
MR JABIRBHAI JANMOHAMMAD MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-018-003/867974
()
|
1109007000NRG25200420240035836
|
22/04/2024
|
ARIFBHAI
|
1109007WL000624
|
ARIFBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
29/04/2024
|
|
3375463560
|
|
ARIFBHAI BHIKHABHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-018-003/867974
()
|
1109007000NRG25200420240035837
|
22/04/2024
|
SHEKH NAFISABANU ARIFABHAI
|
1109007WL000624
|
SHEKH NAFISABANU ARIFABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
29/04/2024
|
|
3375463595
|
|
NAFISHABIBI ARIFKHAN
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-018-003/867987
()
|
1109007000NRG25200420240035839
|
22/04/2024
|
JALIBEN
|
1109007WL000624
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463722
|
|
PARMAR JALIBEN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-018-003/867987
()
|
1109007000NRG25200420240035838
|
22/04/2024
|
RANCHHODBHAI
|
1109007WL000624
|
RANCHHODBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463617
|
|
RANCCHODBHAI DADUBHA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-018-003/867993
()
|
1109007000NRG25200420240035840
|
22/04/2024
|
Raval Parulben Bhaveshbhai
|
1109007WL000624
|
Raval Parulben Bhaveshbhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463571
|
|
PARULBEN BHAVESHABHA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-018-003/868002
()
|
1109007000NRG25200420240035841
|
22/04/2024
|
LAXMANBHAI
|
1109007WL000624
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463587
|
|
KALASVA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-018-003/94669984
()
|
1109007000NRG25200420240035845
|
22/04/2024
|
ATALIBEN
|
1109007WL000624
|
ATALIBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463701
|
|
ETLIBEN DHULABHAI KH
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-018-003/946699976
()
|
1109007000NRG25200420240035847
|
22/04/2024
|
JASODABEN
|
1109007WL000624
|
JASODABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463719
|
|
KHANT JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-018-003/946699976
()
|
1109007000NRG25200420240035846
|
22/04/2024
|
KHANTNATUBHAI
|
1109007WL000624
|
KHANTNATUBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463605
|
|
KHANT NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-018-003/94669998
()
|
1109007000NRG25200420240035848
|
22/04/2024
|
BHAGORA RAMILABEN RAMABHAI
|
1109007WL000624
|
BHAGORA RAMILABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
29/04/2024
|
|
3375463614
|
|
RAMILABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-018-003/946699981
()
|
1109007000NRG25200420240035849
|
22/04/2024
|
GITABEN
|
1109007WL000624
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463590
|
|
GITABEN JAYESHBHAI K
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-018-003/946699986
()
|
1109007000NRG25200420240035851
|
22/04/2024
|
BELABEN
|
1109007WL000624
|
BELABEN
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463718
|
|
TABIYAD BELABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MEGHRAJ
|
GJ-09-007-018-003/946699986
()
|
1109007000NRG25200420240035850
|
22/04/2024
|
TABIYAR LALABHAI
|
1109007WL000624
|
TABIYAR LALABHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463717
|
|
LALAJIBHAI NANAJIBHA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-018-003/946699988
()
|
1109007000NRG25200420240035852
|
22/04/2024
|
PARMAR MANABHAI
|
1109007WL000624
|
PARMAR MANABHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463634
|
|
MANABHAI DHANABHAI P
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-018-003/946699988
()
|
1109007000NRG25200420240035853
|
22/04/2024
|
PARMAR RUKHIBEN MANABHAI
|
1109007WL000624
|
PARMAR RUKHIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463568
|
|
PARMAR RUPALBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-018-003/94669999
()
|
1109007000NRG25200420240035855
|
22/04/2024
|
RAMILABEN
|
1109007WL000624
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
29/04/2024
|
|
3375463583
|
|
RAMILABEN DHULJIBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-018-003/94669999
()
|
1109007000NRG25200420240035854
|
22/04/2024
|
TABIYAR DHULABHAI
|
1109007WL000624
|
TABIYAR DHULABHAI
|
00045
|
BARB0DBMEGR
|
450
|
450
|
Processed
|
29/04/2024
|
|
3375463574
|
|
DHULABHAI HIRAJI TAB
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-018-003/946699990
()
|
1109007000NRG25200420240035856
|
22/04/2024
|
KHANT KILASBEN RAMESHBHAI
|
1109007WL000624
|
KHANT KILASBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463689
|
|
KAILASHBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-018-003/946699991
()
|
1109007000NRG25200420240035857
|
22/04/2024
|
TABIYAR GIRISHBHAI AMRABHAI
|
1109007WL000624
|
TABIYAR GIRISHBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463626
|
|
GIRISHKUMAR AMRABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-018-003/946699996
()
|
1109007000NRG25200420240035858
|
22/04/2024
|
VARSAT PAVINBHAI
|
1109007WL000624
|
VARSAT PAVINBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463613
|
|
VARSAT PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-018-003/946700001
()
|
1109007000NRG25200420240035859
|
22/04/2024
|
TABIYAR HAJABHAI PUJABHAI
|
1109007WL000624
|
TABIYAR HAJABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463575
|
|
SANJABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-018-003/946700001
()
|
1109007000NRG25200420240035860
|
22/04/2024
|
TABIYAR LAXAMIBEN HAJABHAI
|
1109007WL000624
|
TABIYAR LAXAMIBEN HAJABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463630
|
|
LAXMIBEN HANJABHAI T
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-018-003/946700002
()
|
1109007000NRG25200420240035862
|
22/04/2024
|
PARMAR RAMILABEN RAMESHBHAI
|
1109007WL000624
|
PARMAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463536
|
|
PARMAR RAMILABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MEGHRAJ
|
GJ-09-007-018-003/946700003-D
()
|
1109007000NRG25200420240035863
|
22/04/2024
|
BHAGORA BACHUBHAI
|
1109007WL000624
|
BHAGORA BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463565
|
|
BHAGORA BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-018-003/946700003-D
()
|
1109007000NRG25200420240035864
|
22/04/2024
|
BHAGORA SORMILA
|
1109007WL000624
|
BHAGORA SORMILA
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463566
|
|
BhagoraShurmilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MEGHRAJ
|
GJ-09-007-018-003/946700004-D
()
|
1109007000NRG25200420240035865
|
22/04/2024
|
NANDABEN
|
1109007WL000624
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463616
|
|
NANDABEN AMRABHAI PA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-018-003/946700180
()
|
1109007000NRG25200420240035869
|
22/04/2024
|
LILABEN
|
1109007WL000624
|
LILABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463611
|
|
PARAMAR LILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-018-003/946700180
()
|
1109007000NRG25200420240035868
|
22/04/2024
|
PARMAR LAXMANBHAI
|
1109007WL000624
|
PARMAR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463610
|
|
LAXMANBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-018-003/946700387
()
|
1109007000NRG25200420240035871
|
22/04/2024
|
MAKRANI MAMTAJBIBI RAFIKBHAI
|
1109007WL000624
|
MAKRANI MAMTAJBIBI RAFIKBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463699
|
|
MUMTAJBIBI RAFIKBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-018-003/946700387
()
|
1109007000NRG25200420240035870
|
22/04/2024
|
MAKRANI RAFIKBHAI ABDULABHAI
|
1109007WL000624
|
MAKRANI RAFIKBHAI ABDULABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375463698
|
|
RAFIKBHAI ABDULBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-018-003/946700392-D
()
|
1109007000NRG25200420240035873
|
22/04/2024
|
RAVAL BHURIBEN KANUBHAI
|
1109007WL000624
|
RAVAL BHURIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463527
|
|
BHURIBEN KANUBHAI RA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-018-003/946700392-D
()
|
1109007000NRG25200420240035872
|
22/04/2024
|
RAVAL KANUBHAI GHALABHAI
|
1109007WL000624
|
RAVAL KANUBHAI GHALABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463526
|
|
RAVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-018-003/946700396-D
()
|
1109007000NRG25200420240035875
|
22/04/2024
|
KAMLABEN
|
1109007WL000624
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463607
|
|
TABIYAD KAMLABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-018-003/946700399-D
()
|
1109007000NRG25200420240035877
|
22/04/2024
|
TABIYAR BAKALIBEN SURESHBHAI
|
1109007WL000624
|
TABIYAR BAKALIBEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463457
|
|
TABIYAR BAKLIBEN
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-018-003/946700399-D
()
|
1109007000NRG25200420240035876
|
22/04/2024
|
TABIYAR SURESHBHAI DITABHAI
|
1109007WL000624
|
TABIYAR SURESHBHAI DITABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463456
|
|
TABIYAD SURESHBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-018-003/946700400-D
()
|
1109007000NRG25200420240035878
|
22/04/2024
|
KHANT NARESHBHAI BABUBHAI
|
1109007WL000624
|
KHANT NARESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463700
|
|
KHANT NARESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-018-003/946700402-D
()
|
1109007000NRG25200420240035879
|
22/04/2024
|
PARMAR SANABHAI BHATHIBHAI
|
1109007WL000624
|
PARMAR SANABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463580
|
|
SHANABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-018-003/946700406
()
|
1109007000NRG25200420240035880
|
22/04/2024
|
PARMAR KANTIBHAI HIRABHAI
|
1109007WL000624
|
PARMAR KANTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463660
|
|
KANTIBHAI HIRABHAI P
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-018-003/946700406
()
|
1109007000NRG25200420240035881
|
22/04/2024
|
PARMAR SUSHILABEN KANTIBHAI
|
1109007WL000624
|
PARMAR SUSHILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463618
|
|
SHUSILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-018-003/946700408
()
|
1109007000NRG25200420240035882
|
22/04/2024
|
SEKHA NIJAMBHAI BHIKHABHAI
|
1109007WL000624
|
SEKHA NIJAMBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375463555
|
|
SHEKH NIJAMBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-018-003/946700408
()
|
1109007000NRG25200420240035883
|
22/04/2024
|
SEKHA SUGHRABIBI NIJAMBHAI
|
1109007WL000624
|
SEKHA SUGHRABIBI NIJAMBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463668
|
|
SHUHARABIBI NIJAMBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-018-003/946700410-D
()
|
1109007000NRG25200420240035885
|
22/04/2024
|
DAXABEN
|
1109007WL000624
|
DAXABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463690
|
|
DAKSHABENBALUBHAI TA
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-018-003/946700410-D
()
|
1109007000NRG25200420240035884
|
22/04/2024
|
TABIYAR BABUBHAI SURMABHAI
|
1109007WL000624
|
TABIYAR BABUBHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
944
|
944
|
Processed
|
29/04/2024
|
|
3375463664
|
|
TABIYAD BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-018-003/946700412-D
()
|
1109007000NRG25200420240035887
|
22/04/2024
|
TABIYAR HANSHABEN HARJIBHAI
|
1109007WL000624
|
TABIYAR HANSHABEN HARJIBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463582
|
|
HANSHABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-018-003/946700413
()
|
1109007000NRG25200420240035888
|
22/04/2024
|
RAVAL AMRABHAI RAMABHAI
|
1109007WL000624
|
RAVAL AMRABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463643
|
|
AMRATBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-018-003/946700413
()
|
1109007000NRG25200420240035889
|
22/04/2024
|
RAVAL SAGHITABEN AMRABHAI
|
1109007WL000624
|
RAVAL SAGHITABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463644
|
|
SANGITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-018-003/946700415
()
|
1109007000NRG25200420240035891
|
22/04/2024
|
KALASVA HANSABEN RAMESHBHAI
|
1109007WL000624
|
KALASVA HANSABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463663
|
|
MR HANSABENRAMESHBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-018-003/946700415
()
|
1109007000NRG25200420240035890
|
22/04/2024
|
KALASVA RAMESHBHAI KUBABHAI
|
1109007WL000624
|
KALASVA RAMESHBHAI KUBABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463599
|
|
RAMESHBHAI KUBABHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-018-003/946700417-D
()
|
1109007000NRG25200420240035893
|
22/04/2024
|
TABIYAR GITABEN RAMABAI
|
1109007WL000624
|
TABIYAR GITABEN RAMABAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463579
|
|
GEETABEN RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-018-003/946700417-D
()
|
1109007000NRG25200420240035892
|
22/04/2024
|
TABIYAR RAMABHAI VALJIBHAI
|
1109007WL000624
|
TABIYAR RAMABHAI VALJIBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463581
|
|
RAMABHAI VALAJEBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-018-003/946700420
()
|
1109007000NRG25200420240035896
|
22/04/2024
|
MAKRANI FHRANABANU IMRANBHAI
|
1109007WL000624
|
MAKRANI FHRANABANU IMRANBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463556
|
|
FARHANABANU SALIMBHAI MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-018-003/946700420
()
|
1109007000NRG25200420240035895
|
22/04/2024
|
MAKRANI IMRANBHAI YASHINBHAI
|
1109007WL000624
|
MAKRANI IMRANBHAI YASHINBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463713
|
|
MAKRANI IMRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-018-003/946700423
()
|
1109007000NRG25200420240035898
|
22/04/2024
|
TABIYAR KAMLABEN NARSHINHBHAI
|
1109007WL000624
|
TABIYAR KAMLABEN NARSHINHBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463649
|
|
TABIYAR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-018-003/946700423
()
|
1109007000NRG25200420240035897
|
22/04/2024
|
TABIYAR NARSINHBHAI LAXMANBHAI
|
1109007WL000624
|
TABIYAR NARSINHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
678
|
678
|
Processed
|
29/04/2024
|
|
3375463648
|
|
TABIYAR NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-018-003/946700424
()
|
1109007000NRG25200420240035900
|
22/04/2024
|
TABIYAR PUSPABEN JIVABHAI
|
1109007WL000624
|
TABIYAR PUSPABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463709
|
|
TABIYAD PUSHPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MEGHRAJ
|
GJ-09-007-018-003/946700425
()
|
1109007000NRG25200420240035901
|
22/04/2024
|
TABIYAR CHBILBHAI RAMABHAI
|
1109007WL000624
|
TABIYAR CHBILBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463624
|
|
CHHABILBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-018-003/946700425
()
|
1109007000NRG25200420240035902
|
22/04/2024
|
TABIYAR NAYINABEN CHBILBHAI
|
1109007WL000624
|
TABIYAR NAYINABEN CHBILBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463642
|
|
TABIYAR NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-018-003/946700427
()
|
1109007000NRG25200420240035903
|
22/04/2024
|
PARMAR PUJABHAI LAXMANBHAI
|
1109007WL000624
|
PARMAR PUJABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463577
|
|
PARMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-018-003/946700428
()
|
1109007000NRG25200420240035904
|
22/04/2024
|
TABIYAR KANTIBHAI BHANABHAI
|
1109007WL000624
|
TABIYAR KANTIBHAI BHANABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463570
|
|
KANTIBHAI BHANAJI TA
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-018-003/946700454
()
|
1109007000NRG25200420240035905
|
22/04/2024
|
TABIYAR RAMILABEN VISRAMBHAI
|
1109007WL000624
|
TABIYAR RAMILABEN VISRAMBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463656
|
|
RAMILABEN VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-018-003/946700455
()
|
1109007000NRG25200420240035906
|
22/04/2024
|
PARMAR LILABEN PRTAPBHAI
|
1109007WL000624
|
PARMAR LILABEN PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463645
|
|
LILABENPARTAPBHAIPAR
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-018-003/946700456
()
|
1109007000NRG25200420240035907
|
22/04/2024
|
PARMAR JAGHDISHBHAI BHURABHAI
|
1109007WL000624
|
PARMAR JAGHDISHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463625
|
|
PARMAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-018-003/946700457
()
|
1109007000NRG25200420240035908
|
22/04/2024
|
TABIYAR SARDABEN KANTIBHAI
|
1109007WL000624
|
TABIYAR SARDABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
678
|
678
|
Processed
|
29/04/2024
|
|
3375463705
|
|
SARDABEN KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-018-003/946700458
()
|
1109007000NRG25200420240035910
|
22/04/2024
|
KALASVA MANISHBEN NANJIBHAI
|
1109007WL000624
|
KALASVA MANISHBEN NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463653
|
|
KALASAVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-018-003/946700458
()
|
1109007000NRG25200420240035909
|
22/04/2024
|
KALASVA NANJIBHAI KALABHAI
|
1109007WL000624
|
KALASVA NANJIBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463586
|
|
KALASAVA NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-018-003/946700463
()
|
1109007000NRG25200420240035914
|
22/04/2024
|
MAKRANI VADIDABEN JABIRBHAI
|
1109007WL000624
|
MAKRANI VADIDABEN JABIRBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463692
|
|
MAKRANI VAHIDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-018-003/946700463
()
|
1109007000NRG25200420240035913
|
22/04/2024
|
MAKRANIJABIRBHAI KALUMIYA
|
1109007WL000624
|
MAKRANIJABIRBHAI KALUMIYA
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463651
|
|
JABIRBHAI KALUBHAI MAKARANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-018-003/946700464
()
|
1109007000NRG25200420240035916
|
22/04/2024
|
MAKRANI AMINABIBI MAHEBUB
|
1109007WL000624
|
MAKRANI AMINABIBI MAHEBUB
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463627
|
|
AMINABIBI MAHEBUBBHA
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-018-003/946700464
()
|
1109007000NRG25200420240035915
|
22/04/2024
|
MAKRANI MHEBUB HUSENBHAI
|
1109007WL000624
|
MAKRANI MHEBUB HUSENBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463659
|
|
MEHBUBBHAI HUSENBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-018-003/946700466
()
|
1109007000NRG25200420240035917
|
22/04/2024
|
MANJULABEN JANTIBHAI
|
1109007WL000624
|
MANJULABEN JANTIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463460
|
|
KALASVA MANJULABEN
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-018-003/946700480
()
|
1109007000NRG25200420240035918
|
22/04/2024
|
PARMAR SARDABEN JESHBHAI
|
1109007WL000624
|
PARMAR SARDABEN JESHBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463695
|
|
SHARADABEN JASANGBHA
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-018-003/946700483
()
|
1109007000NRG25200420240035919
|
22/04/2024
|
tabiyar chandrikaben mukeshbhai
|
1109007WL000624
|
tabiyar chandrikaben mukeshbhai
|
00045
|
BARB0DBMEGR
|
678
|
678
|
Processed
|
29/04/2024
|
|
3375463712
|
|
PABIYAD CHANDRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-018-003/946700486
()
|
1109007000NRG25200420240035922
|
22/04/2024
|
MAKRANI HAMIDABEN M
|
1109007WL000624
|
MAKRANI HAMIDABEN M
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463706
|
|
HAMIDABEN MAKBULBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-018-003/946700486
()
|
1109007000NRG25200420240035921
|
22/04/2024
|
MAKRANI MAKBULBHAI MAHMANDBHAI
|
1109007WL000624
|
MAKRANI MAKBULBHAI MAHMANDBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463551
|
|
MAKHABULBHAI MOHAMAD
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-018-003/946700487
()
|
1109007000NRG25200420240035923
|
22/04/2024
|
TABIYAR KALPESHBHAI BABUBHAI
|
1109007WL000624
|
TABIYAR KALPESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463646
|
|
TABIYAR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-018-003/946700493
()
|
1109007000NRG25200420240035925
|
22/04/2024
|
VARSAT HASHUMATIBEN RAJESHBHAI
|
1109007WL000624
|
VARSAT HASHUMATIBEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463602
|
|
VARSAT HASUMATI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-018-003/946700493
()
|
1109007000NRG25200420240035924
|
22/04/2024
|
VARSAT RAJESHBHAI BACHUBHAI
|
1109007WL000624
|
VARSAT RAJESHBHAI BACHUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463662
|
|
RAJESHBHAI VARSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-018-003/976700516
()
|
1109007000NRG25200420240035927
|
22/04/2024
|
MAKRANI FATAMBEN MUSUFABHAI
|
1109007WL000624
|
MAKRANI FATAMBEN MUSUFABHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463691
|
|
FATAMABEN MUSTUFABHAI MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
MEGHRAJ
|
GJ-09-007-018-003/976700516
()
|
1109007000NRG25200420240035926
|
22/04/2024
|
makrani mustanbhai ahemandbhai
|
1109007WL000624
|
makrani mustanbhai ahemandbhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463552
|
|
MUSTUFABHAI AHEMADBH
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-018-003/979700523
()
|
1109007000NRG25200420240035928
|
22/04/2024
|
TABIYAR KHEMABHAI BABUBHAI
|
1109007WL000624
|
TABIYAR KHEMABHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
678
|
678
|
Processed
|
29/04/2024
|
|
3375463573
|
|
KHEMABHAI BABUBHAI T
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-018-003/979700527
()
|
1109007000NRG25200420240035929
|
22/04/2024
|
makrani merajbibi safibhai
|
1109007WL000624
|
makrani merajbibi safibhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463543
|
|
MAKRANI MERAJBEN SHAHIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-018-003/979700532
()
|
1109007000NRG25200420240035931
|
22/04/2024
|
tabiyar jantibhai bhanabhai
|
1109007WL000624
|
tabiyar jantibhai bhanabhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463603
|
|
JAYANTIBHAI BHANABHA
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-018-003/979700536
()
|
1109007000NRG25200420240035933
|
22/04/2024
|
tabiyar atliben kantibhai
|
1109007WL000624
|
tabiyar atliben kantibhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463665
|
|
ATLIBEN KANTIBHAI TA
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-018-003/979700537
()
|
1109007000NRG25200420240035935
|
22/04/2024
|
PARMAR MALIBEN MASURBHAI
|
1109007WL000624
|
PARMAR MALIBEN MASURBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463647
|
|
MALIBEN MASURJI PARM
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-018-003/979700537
()
|
1109007000NRG25200420240035934
|
22/04/2024
|
tabiyar masurbhai bhathibhai
|
1109007WL000624
|
tabiyar masurbhai bhathibhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463623
|
|
MASURJIBHATHIJIPARMA
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-018-003/979700540
()
|
1109007000NRG25200420240035937
|
22/04/2024
|
kalasva sardaben kantibhai
|
1109007WL000624
|
kalasva sardaben kantibhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463548
|
|
SHARADABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-018-003/979700540
()
|
1109007000NRG25200420240035938
|
22/04/2024
|
Kalaswa Ramanbhai Kantibhai
|
1109007WL000624
|
Kalaswa Ramanbhai Kantibhai
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
29/04/2024
|
|
3375463549
|
|
MR KALASWA RAMANBHAI KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-018-003/979700543
()
|
1109007000NRG25200420240035940
|
22/04/2024
|
tabiyar jotstnaben arvindbhai
|
1109007WL000624
|
tabiyar jotstnaben arvindbhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463631
|
|
JYOTSANABEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-018-003/979700543
()
|
1109007000NRG25200420240035941
|
22/04/2024
|
Tabiyar Payalben Arvindbhai
|
1109007WL000624
|
Tabiyar Payalben Arvindbhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463608
|
|
TABIYAR PAYALBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-018-003/979700544
()
|
1109007000NRG25200420240035942
|
22/04/2024
|
bhagora yatinbhai navinbhai
|
1109007WL000624
|
bhagora yatinbhai navinbhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463542
|
|
YATINKUMAR NAVINBHA
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-018-003/979700546
()
|
1109007000NRG25200420240035945
|
22/04/2024
|
bhagora premilaben urvarshbhai
|
1109007WL000624
|
bhagora premilaben urvarshbhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463715
|
|
BHAGORA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-018-003/979700547
()
|
1109007000NRG25200420240035946
|
22/04/2024
|
bhagora savitaben jigneshbhai
|
1109007WL000624
|
bhagora savitaben jigneshbhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463714
|
|
BHAGORA SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
MEGHRAJ
|
GJ-09-007-018-003/979700550
()
|
1109007000NRG25200420240035947
|
22/04/2024
|
tabiyar kantibhai hirabhai
|
1109007WL000624
|
tabiyar kantibhai hirabhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463721
|
|
KANTIBHAI HIRABHAI T
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-018-003/979700580
()
|
1109007000NRG25200420240035949
|
22/04/2024
|
tabiyar vashaliben d
|
1109007WL000624
|
tabiyar vashaliben d
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463654
|
|
MRS TABIYAD VAISHALIBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-018-003/979700588
()
|
1109007000NRG25200420240035952
|
22/04/2024
|
SHEKH TOFIKBHAI FARIDBHAI
|
1109007WL000624
|
SHEKH TOFIKBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463547
|
|
TOSIF FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-018-003/979700599
()
|
1109007000NRG25200420240035955
|
22/04/2024
|
tabiyar pankajbhai dolabhai
|
1109007WL000624
|
tabiyar pankajbhai dolabhai
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
29/04/2024
|
|
3375463707
|
|
TABIYAD PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-018-003/979700649
()
|
1109007000NRG25200420240035962
|
22/04/2024
|
MAKRANI IJAJBHAI FARIDBHAI
|
1109007WL000624
|
MAKRANI IJAJBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463612
|
|
MAKARANI IJAJ FARIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-018-003/979700655
()
|
1109007000NRG25200420240035963
|
22/04/2024
|
SHEKH VARISHBHAI FARIDBHAI
|
1109007WL000624
|
SHEKH VARISHBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463458
|
|
VARIS FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-018-003/979700655
()
|
1109007000NRG25200420240035964
|
22/04/2024
|
SHEKH ZARINABANU VARISHBHAI
|
1109007WL000624
|
SHEKH ZARINABANU VARISHBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463459
|
|
SHEKH ZARINABANU VARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-018-003/979700656
()
|
1109007000NRG25200420240035966
|
22/04/2024
|
MAKRANI MUMATAJBANU SALIMBHAI
|
1109007WL000624
|
MAKRANI MUMATAJBANU SALIMBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375463461
|
|
MUMTAJBANU AJITKHA P
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-018-003/979700656
()
|
1109007000NRG25200420240035965
|
22/04/2024
|
MAKRANI SALIMBHAI JAFARBHAI
|
1109007WL000624
|
MAKRANI SALIMBHAI JAFARBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463708
|
|
SALIMBHAI JAFARBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-018-003/979700673
()
|
1109007000NRG25200420240035979
|
22/04/2024
|
Tabiyar Varshaben
|
1109007WL000624
|
Tabiyar Varshaben
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463716
|
|
VARSHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-018-003/979700674
()
|
1109007000NRG25200420240035980
|
22/04/2024
|
Makrani vahidbhai faridbhai
|
1109007WL000624
|
Makrani vahidbhai faridbhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463704
|
|
VAHID FARIDBHAI MAKR
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-018-003/979700676
()
|
1109007000NRG25200420240035982
|
22/04/2024
|
Parmar Ranjitbhai Laxmanbhai
|
1109007WL000624
|
Parmar Ranjitbhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463463
|
|
RANJIBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-018-003/979700676
()
|
1109007000NRG25200420240035983
|
22/04/2024
|
Parmar Ushaben Ranjitbhai
|
1109007WL000624
|
Parmar Ushaben Ranjitbhai
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3375463464
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-018-003/979700682
()
|
1109007000NRG25200420240035985
|
22/04/2024
|
Makrani Rukasanabanu Harunbhai
|
1109007WL000624
|
Makrani Rukasanabanu Harunbhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463462
|
|
PATHAN RUKSANA BANU
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-018-003/979700685
()
|
1109007000NRG25200420240035987
|
22/04/2024
|
Makrani Shaidbhai Ismailbhai
|
1109007WL000624
|
Makrani Shaidbhai Ismailbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375463604
|
|
SHAHIDBHAI ISMAILBHA
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-018-003/979700690
()
|
1109007000NRG25200420240035989
|
22/04/2024
|
Parmar Bharatbhai Hirabhai
|
1109007WL000624
|
Parmar Bharatbhai Hirabhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375463557
|
|
BHARATBHAI HIRAJI PA
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-018-003/979700690
()
|
1109007000NRG25200420240035988
|
22/04/2024
|
PARMAR Gajraben Bhratbhai
|
1109007WL000624
|
PARMAR Gajraben Bhratbhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463650
|
|
GAJRABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-018-003/979700711
()
|
1109007000NRG25200420240035994
|
22/04/2024
|
Tabiyar Ratnabhai Badabhai
|
1109007WL000624
|
Tabiyar Ratnabhai Badabhai
|
00045
|
BARB0DBMEGR
|
932
|
932
|
Processed
|
29/04/2024
|
|
3375463724
|
|
TABIYAR RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-018-003/979700712
()
|
1109007000NRG25200420240035995
|
22/04/2024
|
Kalasava Kantibhai Laxmanbhai
|
1109007WL000624
|
Kalasava Kantibhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463507
|
|
KALASVA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-018-003/979700712
()
|
1109007000NRG25200420240035996
|
22/04/2024
|
Kalasava Premilaben Kantibhai
|
1109007WL000624
|
Kalasava Premilaben Kantibhai
|
00045
|
BARB0DBMEGR
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3375463504
|
|
KALASVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194983
|
194983
|
|
|
|
|
|
|
|
|
188
|
MEGHRAJ
|
GJ-09-007-018-002/7459104
()
|
1109007000NRG25200420240035728
|
22/04/2024
|
GAYTRIBEN
|
1109007WL000624
|
GAYTRIBEN
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
29/04/2024
|
|
3375463672
|
|
MAKVANA GAYATRIBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-018-002/74726149
()
|
1109007000NRG25200420240035732
|
22/04/2024
|
Kalasava Ramilaben K
|
1109007WL000624
|
Kalasava Ramilaben K
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463530
|
|
KALASAVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-018-002/979700524
()
|
1109007000NRG25200420240035736
|
22/04/2024
|
KHANT KANUBHAI CHANDUBHAI
|
1109007WL000624
|
KHANT KANUBHAI CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375463545
|
|
KHANT KANUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-018-002/979700524
()
|
1109007000NRG25200420240035737
|
22/04/2024
|
KHANT SURIYABEN K
|
1109007WL000624
|
KHANT SURIYABEN K
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463546
|
|
MASTER SURYABEN RAMCHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-018-003/7458897
()
|
1109007000NRG25200420240035740
|
22/04/2024
|
Shekh Hamidabibi Ismailbhai
|
1109007WL000624
|
Shekh Hamidabibi Ismailbhai
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463538
|
|
SHEKH HAMIDABIBI ISM
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-018-003/7458897
()
|
1109007000NRG25200420240035739
|
22/04/2024
|
Shekh Ishmailbhai Ayubbhai
|
1109007WL000624
|
Shekh Ishmailbhai Ayubbhai
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463532
|
|
SHEKH ISHMAILBHAI AY
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-018-003/7459020
()
|
1109007000NRG25200420240035763
|
22/04/2024
|
Parmar Maniben Hiraji
|
1109007WL000624
|
Parmar Maniben Hiraji
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463465
|
|
PARMAR MANIBEN HIRAJ
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-018-003/7459022
()
|
1109007000NRG25200420240035768
|
22/04/2024
|
Parmar Bhathibhai Savabhai
|
1109007WL000624
|
Parmar Bhathibhai Savabhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463534
|
|
PARAMAR BHATHI BHAI
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-018-003/7459022
()
|
1109007000NRG25200420240035767
|
22/04/2024
|
PARMAR JENIBEN BHATHIBHAI
|
1109007WL000624
|
PARMAR JENIBEN BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375463671
|
|
PARAMARRATANBEN
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-018-003/74726196
()
|
1109007000NRG25200420240035825
|
22/04/2024
|
TABIYAR MOAHNBHAI
|
1109007WL000624
|
TABIYAR MOAHNBHAI
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463529
|
|
TABIYAD MOHANBHAI
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-018-003/946700002
()
|
1109007000NRG25200420240035861
|
22/04/2024
|
PARMAR RAMESHBHAI BHURABHAI
|
1109007WL000624
|
PARMAR RAMESHBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463535
|
|
PARMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-018-003/946700004-D
()
|
1109007000NRG25200420240035866
|
22/04/2024
|
Parmar Sureshbhai Amrutbhai
|
1109007WL000624
|
Parmar Sureshbhai Amrutbhai
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463528
|
|
PARMAR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-018-003/946700419
()
|
1109007000NRG25200420240035894
|
22/04/2024
|
MAKRANI HINABEN SADAMBHAI
|
1109007WL000624
|
MAKRANI HINABEN SADAMBHAI
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463531
|
|
MAKRANI HINABEN
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-018-003/946700461
()
|
1109007000NRG25200420240035911
|
22/04/2024
|
MAKRANI ALTAFBHAI JAHAGIR
|
1109007WL000624
|
MAKRANI ALTAFBHAI JAHAGIR
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463681
|
|
MAKARANI ALTAF BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-018-003/946700461
()
|
1109007000NRG25200420240035912
|
22/04/2024
|
Makrani Farjanaben Altafbhai
|
1109007WL000624
|
Makrani Farjanaben Altafbhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463537
|
|
FARJANA BANU D/O MOHD VAZIR KH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
MEGHRAJ
|
GJ-09-007-018-003/946700484
()
|
1109007000NRG25200420240035920
|
22/04/2024
|
KHANT RAMILABEN SURJIBHAI
|
1109007WL000624
|
KHANT RAMILABEN SURJIBHAI
|
00045
|
BARB0MEGHRA
|
678
|
678
|
Processed
|
29/04/2024
|
|
3375463673
|
|
RAMILABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-018-003/979700531
()
|
1109007000NRG25200420240035930
|
22/04/2024
|
tabiyar surtaben mavjibhai
|
1109007WL000624
|
tabiyar surtaben mavjibhai
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463533
|
|
TABIYARSURTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
205
|
MEGHRAJ
|
GJ-09-007-018-003/7459055
()
|
1109007000NRG25200420240035787
|
22/04/2024
|
MAKRANI FRIDABHAI HUSANBHYAI
|
1109007WL000624
|
MAKRANI FRIDABHAI HUSANBHYAI
|
00057
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463469
|
|
FARIDMAHAMMAD HUSENBHAI MAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-018-003/7459055
()
|
1109007000NRG25200420240035788
|
22/04/2024
|
MAKRANI NASHIBIBI FARIDABHAI
|
1109007WL000624
|
MAKRANI NASHIBIBI FARIDABHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463470
|
|
NASIMBIBI FARIDMAHAMMAD MAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-018-003/867971
()
|
1109007000NRG25200420240035832
|
22/04/2024
|
FARUKBHAI
|
1109007WL000624
|
FARUKBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463466
|
|
FARUKMAHMMAD NASHIRMAHMMAD MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MEGHRAJ
|
GJ-09-007-018-003/946700005
()
|
1109007000NRG25200420240035867
|
22/04/2024
|
TABIYAR KANTIBTHAI
|
1109007WL000624
|
TABIYAR KANTIBTHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463467
|
|
KANTABEN BABUBHAI TABIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4079
|
4079
|
|
|
|
|
|
|
|
|
209
|
MEGHRAJ
|
GJ-09-007-018-003/7459015
()
|
1109007000NRG25200420240035755
|
22/04/2024
|
KHANT KANUBHAI
|
1109007WL000624
|
KHANT KANUBHAI
|
00152
|
HDFC0000405
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463539
|
|
KANUBHAI BADAJI KHAN
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-018-003/7459015
()
|
1109007000NRG25200420240035756
|
22/04/2024
|
KODRIBEN
|
1109007WL000624
|
KODRIBEN
|
00152
|
HDFC0000405
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463540
|
|
KODRIBEN KANUBHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
211
|
MEGHRAJ
|
GJ-09-007-018-003/979700672
()
|
1109007000NRG25200420240035976
|
22/04/2024
|
Tabiyad Pineshkumar Khatubhai
|
1109007WL000624
|
Tabiyad Pineshkumar Khatubhai
|
00168
|
ICIC0000452
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463511
|
|
MR PINESH KHATU TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEGHRAJ
|
GJ-09-007-018-003/979700672
()
|
1109007000NRG25200420240035977
|
22/04/2024
|
Tabiyad snehataben Khatubhai
|
1109007WL000624
|
Tabiyad snehataben Khatubhai
|
00168
|
ICIC0000452
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463512
|
|
SNEHLATABEN KHATUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
213
|
MEGHRAJ
|
GJ-09-007-018-002/74726149
()
|
1109007000NRG25200420240035731
|
22/04/2024
|
KALASVA KANTIBHAI
|
1109007WL000624
|
KALASVA KANTIBHAI
|
00415
|
SBIN0011000
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463515
|
|
MR KANTIBHAIJIVABHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-018-003/7458994
()
|
1109007000NRG25200420240035744
|
22/04/2024
|
RAMILABEN
|
1109007WL000624
|
RAMILABEN
|
00415
|
SBIN0011000
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463524
|
|
MRS TABIYAD RAMIALBEN
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEGHRAJ
|
GJ-09-007-018-003/7459009
()
|
1109007000NRG25200420240035752
|
22/04/2024
|
RUKHIBEN
|
1109007WL000624
|
RUKHIBEN
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375463675
|
|
RAVAL MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-018-003/7459014
()
|
1109007000NRG25200420240035754
|
22/04/2024
|
KHANT VALIBEN SUREDABHAI
|
1109007WL000624
|
KHANT VALIBEN SUREDABHAI
|
00415
|
SBIN0011000
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463674
|
|
VALIBEN SURENDRABHAI
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-018-003/7459019
()
|
1109007000NRG25200420240035761
|
22/04/2024
|
PARMAR MADHIBEN PRATAPBHAI
|
1109007WL000624
|
PARMAR MADHIBEN PRATAPBHAI
|
00415
|
SBIN0011000
|
13
|
13
|
Processed
|
29/04/2024
|
|
3375463514
|
|
MADHUBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-018-003/74726168
()
|
1109007000NRG25200420240035820
|
22/04/2024
|
TABIYAR KANTIBHAI PUJABHAI
|
1109007WL000624
|
TABIYAR KANTIBHAI PUJABHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463513
|
|
MR KANTIBHAI PUJABHAI TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEGHRAJ
|
GJ-09-007-018-003/946700424
()
|
1109007000NRG25200420240035899
|
22/04/2024
|
TABIYAR JIVABHAI VALJIBHAI
|
1109007WL000624
|
TABIYAR JIVABHAI VALJIBHAI
|
00415
|
SBIN0011000
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463510
|
|
JIVABHAI VALJIBHAI T
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-018-003/979700538
()
|
1109007000NRG25200420240035936
|
22/04/2024
|
MAKRANI RAHISHABEN SIRAJBHAI
|
1109007WL000624
|
MAKRANI RAHISHABEN SIRAJBHAI
|
00415
|
SBIN0011000
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463516
|
|
MRS RAISABENSHIRAJBHAI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEGHRAJ
|
GJ-09-007-018-003/979700541
()
|
1109007000NRG25200420240035939
|
22/04/2024
|
mayaben
|
1109007WL000624
|
mayaben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375463519
|
|
MRS CHAMPABEN RAMABHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-018-003/979700545
()
|
1109007000NRG25200420240035944
|
22/04/2024
|
PARMAR KAILASHBEN MUKESHBHAI
|
1109007WL000624
|
PARMAR KAILASHBEN MUKESHBHAI
|
00415
|
SBIN0011000
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463522
|
|
PARMAR KAILASBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-018-003/979700545
()
|
1109007000NRG25200420240035943
|
22/04/2024
|
parmar mukeshbhai manubhai
|
1109007WL000624
|
parmar mukeshbhai manubhai
|
00415
|
SBIN0011000
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463518
|
|
PARMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-018-003/979700551
()
|
1109007000NRG25200420240035948
|
22/04/2024
|
Tabiyad Madhuben Rajeshbhai
|
1109007WL000624
|
Tabiyad Madhuben Rajeshbhai
|
00415
|
SBIN0011000
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463525
|
|
MRS TABIYAD MADHUBEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHRAJ
|
GJ-09-007-018-003/979700587
()
|
1109007000NRG25200420240035950
|
22/04/2024
|
PARMAR MAHENDRKUMAR LAXMANBHAI
|
1109007WL000624
|
PARMAR MAHENDRKUMAR LAXMANBHAI
|
00415
|
SBIN0011000
|
678
|
678
|
Processed
|
29/04/2024
|
|
3375463520
|
|
PARAMAR MAHAENRA LXM
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-018-003/979700587
()
|
1109007000NRG25200420240035951
|
22/04/2024
|
PARMAR RAMILABEN MAHENDRBHAI
|
1109007WL000624
|
PARMAR RAMILABEN MAHENDRBHAI
|
00415
|
SBIN0011000
|
452
|
452
|
Processed
|
29/04/2024
|
|
3375463521
|
|
PARMAR RAMILABEN MAH
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-018-003/979700588
()
|
1109007000NRG25200420240035953
|
22/04/2024
|
SHEKH FARINABANU TOSHIFBHAI
|
1109007WL000624
|
SHEKH FARINABANU TOSHIFBHAI
|
00415
|
SBIN0011000
|
678
|
678
|
Processed
|
29/04/2024
|
|
3375463523
|
|
MRS FARHINABANU MUSTUFABHAI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHRAJ
|
GJ-09-007-018-003/979700684
()
|
1109007000NRG25200420240035986
|
22/04/2024
|
Tabiyar Chandravadan Rameshbhai
|
1109007WL000624
|
Tabiyar Chandravadan Rameshbhai
|
00415
|
SBIN0011000
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463517
|
|
CHANDRAVADAN RAMESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15034
|
15034
|
|
|
|
|
|
|
|
|
229
|
MEGHRAJ
|
GJ-09-007-018-003/867971
()
|
1109007000NRG25200420240035833
|
22/04/2024
|
NAFISABEN
|
1109007WL000624
|
NAFISABEN
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463468
|
|
NAFISABANU FARUKMOHAMD MAKARANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
230
|
MEGHRAJ
|
GJ-09-007-018-002/946700370
()
|
1109007000NRG25200420240035733
|
22/04/2024
|
MAKVANA SANGITABEN
|
1109007WL000624
|
MAKVANA SANGITABEN
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
29/04/2024
|
|
3375463475
|
|
MAKVANA SANGITABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-018-002/979700523
()
|
1109007000NRG25200420240035734
|
22/04/2024
|
KHANT CHANDUBHAI MALABHAI
|
1109007WL000624
|
KHANT CHANDUBHAI MALABHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463474
|
|
KHANT CHANDUBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-018-002/979700523
()
|
1109007000NRG25200420240035735
|
22/04/2024
|
Khant Kiritbhai Vaghabhai
|
1109007WL000624
|
Khant Kiritbhai Vaghabhai
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463473
|
|
KHANT KIRITBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-018-003/7458887
()
|
1109007000NRG25200420240035738
|
22/04/2024
|
NASIMBIBI
|
1109007WL000624
|
NASIMBIBI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463509
|
|
SHEKH NAFISA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-018-003/7458997
()
|
1109007000NRG25200420240035746
|
22/04/2024
|
TABIYAR GOVINDBHAI BADABHAI
|
1109007WL000624
|
TABIYAR GOVINDBHAI BADABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463477
|
|
TABIYAD GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-018-003/7459002
()
|
1109007000NRG25200420240035751
|
22/04/2024
|
KHATRIBEN
|
1109007WL000624
|
KHATRIBEN
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463678
|
|
PARAMAR KHATI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-018-003/7459027
()
|
1109007000NRG25200420240035770
|
22/04/2024
|
Parmar Reshiben Bhaychandbhai
|
1109007WL000624
|
Parmar Reshiben Bhaychandbhai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463499
|
|
PARMAR RESHIBEN BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-018-003/7459031
()
|
1109007000NRG25200420240035776
|
22/04/2024
|
rupabhai
|
1109007WL000624
|
rupabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375463481
|
|
KHANT RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-018-003/7459031
()
|
1109007000NRG25200420240035775
|
22/04/2024
|
SANTABEN
|
1109007WL000624
|
SANTABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375463480
|
|
KHANT SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-018-003/7459059
()
|
1109007000NRG25200420240035790
|
22/04/2024
|
Tabiyad Banchibhai Khatubhai
|
1109007WL000624
|
Tabiyad Banchibhai Khatubhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463676
|
|
MR BANSILALKHATUBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEGHRAJ
|
GJ-09-007-018-003/7459059
()
|
1109007000NRG25200420240035791
|
22/04/2024
|
Tabiyad Jyotikaben Banchibhai
|
1109007WL000624
|
Tabiyad Jyotikaben Banchibhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463500
|
|
TABIYAD JYOTIKA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-018-003/7472611
()
|
1109007000NRG25200420240035811
|
22/04/2024
|
Makrani Akilbhai Yasinbhai
|
1109007WL000624
|
Makrani Akilbhai Yasinbhai
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463491
|
|
MAKRANI AKILBHAI YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-018-003/867960
()
|
1109007000NRG25200420240035829
|
22/04/2024
|
Raval Vishalbhai Ranchhodbhai
|
1109007WL000624
|
Raval Vishalbhai Ranchhodbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463501
|
|
RAVAL VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-018-003/868002
()
|
1109007000NRG25200420240035842
|
22/04/2024
|
JAMNABEN
|
1109007WL000624
|
JAMNABEN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463502
|
|
KALASVA JAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-018-003/868003
()
|
1109007000NRG25200420240035843
|
22/04/2024
|
KALASVA MAJULABEN VALABHAI
|
1109007WL000624
|
KALASVA MAJULABEN VALABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463476
|
|
MANJULABEN VALAJIBHA
|
BANK OF BARODA(606985)
|
|
245
|
MEGHRAJ
|
GJ-09-007-018-003/94669984
()
|
1109007000NRG25200420240035844
|
22/04/2024
|
KHAT DHULABHAI
|
1109007WL000624
|
KHAT DHULABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463679
|
|
KHANT DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEGHRAJ
|
GJ-09-007-018-003/946700393-D
()
|
1109007000NRG25200420240035874
|
22/04/2024
|
KHANT KANTIBHAI SUERNDRBHAI
|
1109007WL000624
|
KHANT KANTIBHAI SUERNDRBHAI
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
29/04/2024
|
|
3375463478
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-018-003/946700412-D
()
|
1109007000NRG25200420240035886
|
22/04/2024
|
TABIYAR HARJIBHAI MANABHAI
|
1109007WL000624
|
TABIYAR HARJIBHAI MANABHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463497
|
|
TABIYAR HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-018-003/979700532
()
|
1109007000NRG25200420240035932
|
22/04/2024
|
Tabiyar Kailasben Jantibhai
|
1109007WL000624
|
Tabiyar Kailasben Jantibhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463498
|
|
TABIYAR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-018-003/979700589
()
|
1109007000NRG25200420240035954
|
22/04/2024
|
MAKRANI SABIRBHAI RAHISHBHAI
|
1109007WL000624
|
MAKRANI SABIRBHAI RAHISHBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463479
|
|
MAKARANI SABIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-018-003/979700624
()
|
1109007000NRG25200420240035956
|
22/04/2024
|
TABIYAR ALPESHBHAI BABUBHAI
|
1109007WL000624
|
TABIYAR ALPESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463486
|
|
TABIYAD ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-018-003/979700624
()
|
1109007000NRG25200420240035957
|
22/04/2024
|
TABIYAR LAXMIBEN BABUBHAI
|
1109007WL000624
|
TABIYAR LAXMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463487
|
|
LAXMIBEN BABUBHAI TA
|
BANK OF BARODA(606985)
|
|
252
|
MEGHRAJ
|
GJ-09-007-018-003/979700625
()
|
1109007000NRG25200420240035959
|
22/04/2024
|
TABIYAR TULSHABEN YATINBHAI
|
1109007WL000624
|
TABIYAR TULSHABEN YATINBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463483
|
|
TULASHABEN YATINBHAI
|
BANK OF BARODA(606985)
|
|
253
|
MEGHRAJ
|
GJ-09-007-018-003/979700625
()
|
1109007000NRG25200420240035958
|
22/04/2024
|
TABIYAR YATINBHAI JIVABHAI
|
1109007WL000624
|
TABIYAR YATINBHAI JIVABHAI
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375463482
|
|
YATINKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
254
|
MEGHRAJ
|
GJ-09-007-018-003/979700626
()
|
1109007000NRG25200420240035961
|
22/04/2024
|
TABIYAR NAYNABEN JIVABHAI
|
1109007WL000624
|
TABIYAR NAYNABEN JIVABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463485
|
|
NAYANA JIVABHAI TABI
|
BANK OF BARODA(606985)
|
|
255
|
MEGHRAJ
|
GJ-09-007-018-003/979700626
()
|
1109007000NRG25200420240035960
|
22/04/2024
|
TABIYAR SAILESHBHAI JIVABHAI
|
1109007WL000624
|
TABIYAR SAILESHBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463484
|
|
TABIYAR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEGHRAJ
|
GJ-09-007-018-003/979700661
()
|
1109007000NRG25200420240035967
|
22/04/2024
|
SHEKH IRSHADBHAI YSHUFBHAI
|
1109007WL000624
|
SHEKH IRSHADBHAI YSHUFBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375463492
|
|
MR IRSHADBHAI YUSUFBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEGHRAJ
|
GJ-09-007-018-003/979700661
()
|
1109007000NRG25200420240035968
|
22/04/2024
|
SHEKH JAMILABEN IRSHADBHAI
|
1109007WL000624
|
SHEKH JAMILABEN IRSHADBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375463493
|
|
SHEKH JAMILA BANU
|
BANK OF BARODA(606985)
|
|
258
|
MEGHRAJ
|
GJ-09-007-018-003/979700662
()
|
1109007000NRG25200420240035969
|
22/04/2024
|
RAVAL DAHIBEN JANTIBHAI
|
1109007WL000624
|
RAVAL DAHIBEN JANTIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375463494
|
|
RAVAL DAHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEGHRAJ
|
GJ-09-007-018-003/979700667
()
|
1109007000NRG25200420240035971
|
22/04/2024
|
MAKRANI SABANABIBI VARISHBHAI
|
1109007WL000624
|
MAKRANI SABANABIBI VARISHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463496
|
|
MAKARANI SHABANABIBI VARISBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MEGHRAJ
|
GJ-09-007-018-003/979700667
()
|
1109007000NRG25200420240035970
|
22/04/2024
|
MAKRANI VARISHBHAI YUSHUFBHAI
|
1109007WL000624
|
MAKRANI VARISHBHAI YUSHUFBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375463495
|
|
MAKARANI VARIS BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MEGHRAJ
|
GJ-09-007-018-003/979700669
()
|
1109007000NRG25200420240035972
|
22/04/2024
|
TABIYAR SANKARBHAI SURMABHAI
|
1109007WL000624
|
TABIYAR SANKARBHAI SURMABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375463489
|
|
TABIYAD SHANKARBHAI SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEGHRAJ
|
GJ-09-007-018-003/979700669
()
|
1109007000NRG25200420240035973
|
22/04/2024
|
TABIYAR SHILPABEN SANKARBHAI
|
1109007WL000624
|
TABIYAR SHILPABEN SANKARBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463490
|
|
Tabiyad Shilpaben Shankarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
MEGHRAJ
|
GJ-09-007-018-003/979700673
()
|
1109007000NRG25200420240035978
|
22/04/2024
|
Tabiyad Rahulkumar Govindbhai
|
1109007WL000624
|
Tabiyad Rahulkumar Govindbhai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463488
|
|
TABIYAD RAHULKUMAR GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEGHRAJ
|
GJ-09-007-018-003/979700675
()
|
1109007000NRG25200420240035981
|
22/04/2024
|
Makrani Arifbhai mahmandbhai
|
1109007WL000624
|
Makrani Arifbhai mahmandbhai
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375463677
|
|
MAKARANI ARIF MAHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEGHRAJ
|
GJ-09-007-018-003/979700682
()
|
1109007000NRG25200420240035984
|
22/04/2024
|
Harunbhai Nisarbhai Makrani
|
1109007WL000624
|
Harunbhai Nisarbhai Makrani
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375463680
|
|
HARUNBHAI NISARBHAI MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-018-003/979700708
()
|
1109007000NRG25200420240035990
|
22/04/2024
|
Ramijbhai Yasinbhai Shekh
|
1109007WL000624
|
Ramijbhai Yasinbhai Shekh
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3375463508
|
|
RAMIJBHAI SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEGHRAJ
|
GJ-09-007-018-003/979700709
()
|
1109007000NRG25200420240035992
|
22/04/2024
|
Shekh Mayanubahen Rasidbhai
|
1109007WL000624
|
Shekh Mayanubahen Rasidbhai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
29/04/2024
|
|
3375463505
|
|
SHEKH MAYANUBAHEN RASIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEGHRAJ
|
GJ-09-007-018-003/979700709
()
|
1109007000NRG25200420240035991
|
22/04/2024
|
Shekh Rashidbhai Yasinbhai
|
1109007WL000624
|
Shekh Rashidbhai Yasinbhai
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
29/04/2024
|
|
3375463506
|
|
SHEKH RASHIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-018-003/979700710
()
|
1109007000NRG25200420240035993
|
22/04/2024
|
Khant Jashodaben Amrutbhai
|
1109007WL000624
|
Khant Jashodaben Amrutbhai
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375463503
|
|
KHANT JASHODABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42256
|
42256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282009
|
282009
|
|
|
|
|
|
|
|