|
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-09-007-027-001/7459331
()
|
1109007000NRG25200520240206006
|
22/05/2024
|
BHURIBEN
|
1109007WL003421
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
25/05/2024
|
|
4285479260
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-027-001/7459333
()
|
1109007000NRG25200520240206008
|
22/05/2024
|
ALPESHBHAI
|
1109007WL003421
|
ALPESHBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
25/05/2024
|
|
4285479257
|
|
CHAMAR KALPESHBHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-027-001/7459333
()
|
1109007000NRG25200520240206007
|
22/05/2024
|
GITABEN
|
1109007WL003421
|
GITABEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
25/05/2024
|
|
4285479245
|
|
BHAMBHI GITABEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-027-001/747171533
()
|
1109007000NRG25200520240206010
|
22/05/2024
|
JJIVABHAI MANHA
|
1109007WL003421
|
JJIVABHAI MANHA
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
25/05/2024
|
|
4285479144
|
|
JIVAJI MANAJI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-027-001/747171533
()
|
1109007000NRG25200520240206011
|
22/05/2024
|
KALIBAHEN
|
1109007WL003421
|
KALIBAHEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285479259
|
|
KAMLIBEN JIVAJI RATH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-027-001/747171678
()
|
1109007000NRG25200520240206024
|
22/05/2024
|
HARDIK KUMAR
|
1109007WL003421
|
HARDIK KUMAR
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285479258
|
|
NANAMA HARDIKKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-027-001/747171719
()
|
1109007000NRG25200520240206025
|
22/05/2024
|
BAKULBHAI
|
1109007WL003421
|
BAKULBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285479255
|
|
FANESA BAKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-027-001/9898789253
()
|
1109007000NRG25200520240206032
|
22/05/2024
|
Sangitaben Akashkumar Fanesa
|
1109007WL003421
|
Sangitaben Akashkumar Fanesa
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285479118
|
|
Fanesha Sangeetaben Akashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-027-002/7459210
()
|
1109007000NRG25200520240206043
|
22/05/2024
|
GANGABEN
|
1109007WL003421
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479157
|
|
RAVAL GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-027-002/7459225
()
|
1109007000NRG25200520240206044
|
22/05/2024
|
BHIKHABHAI
|
1109007WL003421
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479182
|
|
BHIKHABHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-027-002/7459225
()
|
1109007000NRG25200520240206045
|
22/05/2024
|
CHAMPABEN
|
1109007WL003421
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479154
|
|
CHAMPABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-027-002/747171451
()
|
1109007000NRG25200520240206050
|
22/05/2024
|
RAMILABEN
|
1109007WL003421
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
25/05/2024
|
|
4285479181
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-027-002/747171454
()
|
1109007000NRG25200520240206054
|
22/05/2024
|
RAVAL SHARDABEN
|
1109007WL003421
|
RAVAL SHARDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479166
|
|
SARDABEN KANTIBHAI R
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-027-002/747171455
()
|
1109007000NRG25200520240206056
|
22/05/2024
|
MANJULABEN
|
1109007WL003421
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
25/05/2024
|
|
4285479202
|
|
RAVAL MANJULABEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-027-002/747171479
()
|
1109007000NRG25200520240206057
|
22/05/2024
|
CHAMAR NATHIBEN
|
1109007WL003421
|
CHAMAR NATHIBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479249
|
|
NATHIBEN KANTIBHAI B
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-027-002/747171507
()
|
1109007000NRG25200520240206060
|
22/05/2024
|
VINABEN
|
1109007WL003421
|
VINABEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479253
|
|
RAVAL VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-027-002/747171510
()
|
1109007000NRG25200520240206061
|
22/05/2024
|
RADHABEN
|
1109007WL003421
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479225
|
|
RAVAL RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-027-002/747171516
()
|
1109007000NRG25200520240206068
|
22/05/2024
|
RAVAL BHATHIBHAI
|
1109007WL003421
|
RAVAL BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285479173
|
|
BHATHIBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-027-002/747171516
()
|
1109007000NRG25200520240206069
|
22/05/2024
|
SANGITABEN
|
1109007WL003421
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479228
|
|
SURYABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-027-002/747171522
()
|
1109007000NRG25200520240206073
|
22/05/2024
|
RAMILABEN
|
1109007WL003421
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285479162
|
|
RAMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-027-002/747171523
()
|
1109007000NRG25200520240206074
|
22/05/2024
|
BABUBHAI
|
1109007WL003421
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
585
|
585
|
Processed
|
25/05/2024
|
|
4285479172
|
|
BABUBHAI GALABHAI RA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-027-002/747171523
()
|
1109007000NRG25200520240206075
|
22/05/2024
|
MADHIBEN
|
1109007WL003421
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
25/05/2024
|
|
4285479185
|
|
MADHUBEN BABUBHAI RA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-027-002/747171531
()
|
1109007000NRG25200520240206082
|
22/05/2024
|
RAVAL PINTUBHAI
|
1109007WL003421
|
RAVAL PINTUBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479230
|
|
RAVAL PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-027-002/747171532
()
|
1109007000NRG25200520240206085
|
22/05/2024
|
RAVAL KIRANBHAI
|
1109007WL003421
|
RAVAL KIRANBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479232
|
|
YOGI KIRANKUMAR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-027-002/747171532
()
|
1109007000NRG25200520240206084
|
22/05/2024
|
SOMIBEN
|
1109007WL003421
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479229
|
|
SOMIBEN AMRATBHAI RA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-027-002/747171547
()
|
1109007000NRG25200520240206095
|
22/05/2024
|
RAVAL SHARADABEN
|
1109007WL003421
|
RAVAL SHARADABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285479238
|
|
RAVAL SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-027-002/747171553
()
|
1109007000NRG25200520240206101
|
22/05/2024
|
LILABEN
|
1109007WL003421
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285479174
|
|
LILABEN RAKESHBHAI R
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-027-002/747171553
()
|
1109007000NRG25200520240206100
|
22/05/2024
|
RAKESHBHAI
|
1109007WL003421
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479191
|
|
RAKESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-027-002/747171563
()
|
1109007000NRG25200520240206109
|
22/05/2024
|
RAVAL KOKILABEN JAYNTIBHAI
|
1109007WL003421
|
RAVAL KOKILABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479201
|
|
KOKILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-027-002/747171613
()
|
1109007000NRG25200520240206118
|
22/05/2024
|
CHAMPABEN
|
1109007WL003421
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
25/05/2024
|
|
4285479198
|
|
RAVAL CHAMPABEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-027-002/747171613
()
|
1109007000NRG25200520240206117
|
22/05/2024
|
RAVAL DILIPBHAI BHIKHABHAI
|
1109007WL003421
|
RAVAL DILIPBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
25/05/2024
|
|
4285479183
|
|
RAVAL DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-027-002/747171634
()
|
1109007000NRG25200520240206129
|
22/05/2024
|
REKHABEN
|
1109007WL003421
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
25/05/2024
|
|
4285479169
|
|
REKHABEN LALUBHAI RA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-027-002/747171682
()
|
1109007000NRG25200520240206132
|
22/05/2024
|
PUNABHAI
|
1109007WL003421
|
PUNABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285479184
|
|
Mr. PUNABHAI RAMABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MEGHRAJ
|
GJ-09-007-027-002/747171683
()
|
1109007000NRG25200520240206135
|
22/05/2024
|
BHAVNABEN DINESHBHAI
|
1109007WL003421
|
BHAVNABEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479227
|
|
BHAVANABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-027-002/747171687
()
|
1109007000NRG25200520240206138
|
22/05/2024
|
RAVAL GOPALBHAI BHIKHABHAI
|
1109007WL003421
|
RAVAL GOPALBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/05/2024
|
|
4285479226
|
|
GOPALBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-027-002/747171687
()
|
1109007000NRG25200520240206139
|
22/05/2024
|
RAVAL RADHABEN GOPALBHAI
|
1109007WL003421
|
RAVAL RADHABEN GOPALBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479246
|
|
RATHABEN GOPALBHAI R
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-027-002/74717258
()
|
1109007000NRG25200520240206142
|
22/05/2024
|
LAXMANBHAI
|
1109007WL003421
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
25/05/2024
|
|
4285479180
|
|
MR LAXMANBHAI MASAJI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-027-002/74717266
()
|
1109007000NRG25200520240206145
|
22/05/2024
|
RAVAL BHGIKHABHAI
|
1109007WL003421
|
RAVAL BHGIKHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285479163
|
|
Mr. BHIKHABHAI PUJABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-027-002/74717269
()
|
1109007000NRG25200520240206147
|
22/05/2024
|
MANGUBEN
|
1109007WL003421
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479177
|
|
RAVAL MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-027-002/74717269
()
|
1109007000NRG25200520240206146
|
22/05/2024
|
RAVAL AMARABHAI
|
1109007WL003421
|
RAVAL AMARABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479192
|
|
Mr. . . CHHAGANBHAI VIRABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-027-002/74717274
()
|
1109007000NRG25200520240206150
|
22/05/2024
|
MANABHAI
|
1109007WL003421
|
MANABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479159
|
|
MANIBHAI NAVABHAI RA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-027-002/869643
()
|
1109007000NRG25200520240206152
|
22/05/2024
|
PRATAPBHAI
|
1109007WL003421
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
360
|
360
|
Processed
|
25/05/2024
|
|
4285479170
|
|
Mr. PRATAPBHAI GALABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-027-002/869664
()
|
1109007000NRG25200520240206161
|
22/05/2024
|
RAVAL ASHOKBHAI
|
1109007WL003421
|
RAVAL ASHOKBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285479195
|
|
RAVAL ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-027-002/869668
()
|
1109007000NRG25200520240206164
|
22/05/2024
|
SONIBEN
|
1109007WL003421
|
SONIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285479189
|
|
RAVAL SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-027-002/869674
()
|
1109007000NRG25200520240206165
|
22/05/2024
|
chamar savitaben hirabhai
|
1109007WL003421
|
chamar savitaben hirabhai
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479153
|
|
BHAMBHI SAVITABEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-027-002/869677
()
|
1109007000NRG25200520240206166
|
22/05/2024
|
Chamar Divaben Babubhai
|
1109007WL003421
|
Chamar Divaben Babubhai
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479240
|
|
DIVALIBEN BABUJI BHA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-027-002/869681
()
|
1109007000NRG25200520240206171
|
22/05/2024
|
Rathod Jashiben Jesabhai
|
1109007WL003421
|
Rathod Jashiben Jesabhai
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
25/05/2024
|
|
4285479256
|
|
RATHOD JESHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-027-002/869691
()
|
1109007000NRG25200520240206181
|
22/05/2024
|
RAJUBHAI
|
1109007WL003421
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
25/05/2024
|
|
4285479218
|
|
RATHOD RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-027-002/869691
()
|
1109007000NRG25200520240206182
|
22/05/2024
|
RAMILABEN
|
1109007WL003421
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
25/05/2024
|
|
4285479217
|
|
RATHOD RAMILABEN
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-027-002/869716
()
|
1109007000NRG25200520240206195
|
22/05/2024
|
Raval Sokliben Bhathibhai
|
1109007WL003421
|
Raval Sokliben Bhathibhai
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
25/05/2024
|
|
4285479165
|
|
SANKALIBEN BHATHIBHA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-027-002/869718
()
|
1109007000NRG25200520240206196
|
22/05/2024
|
RAVAL LALIBEN
|
1109007WL003421
|
RAVAL LALIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
25/05/2024
|
|
4285479197
|
|
LALIBEN CHAGANBHAI R
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-027-002/869726
()
|
1109007000NRG25200520240206198
|
22/05/2024
|
SITABEN
|
1109007WL003421
|
SITABEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
25/05/2024
|
|
4285479142
|
|
SITABEN SOMABHAI RAT
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-027-002/869726
()
|
1109007000NRG25200520240206197
|
22/05/2024
|
SOMABHAI
|
1109007WL003421
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
25/05/2024
|
|
4285479141
|
|
SOMAJI PUNJAJI RATHO
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-027-002/9898789231
()
|
1109007000NRG25200520240206204
|
22/05/2024
|
LILABEN
|
1109007WL003421
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285479237
|
|
RAVAL LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-027-002/9898789233
()
|
1109007000NRG25200520240206205
|
22/05/2024
|
KALUBHAI
|
1109007WL003421
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
25/05/2024
|
|
4285479187
|
|
KALUBHAI MASABHAI RA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-027-002/9898789233
()
|
1109007000NRG25200520240206206
|
22/05/2024
|
SAVITABEN
|
1109007WL003421
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
976
|
976
|
Processed
|
25/05/2024
|
|
4285479167
|
|
SAVITABEN KALUBHAI R
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-027-002/9898789239
()
|
1109007000NRG25200520240206207
|
22/05/2024
|
RAVAL KALIBEN BHARATBAI
|
1109007WL003421
|
RAVAL KALIBEN BHARATBAI
|
00045
|
BARB0DBMEGR
|
976
|
976
|
Processed
|
25/05/2024
|
|
4285479199
|
|
KALIBEN BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-027-002/9898789265
()
|
1109007000NRG25200520240206219
|
22/05/2024
|
DAHYABHAI
|
1109007WL003421
|
DAHYABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479168
|
|
DAHYABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-027-002/9898789272
()
|
1109007000NRG25200520240206228
|
22/05/2024
|
VANDNABEN
|
1109007WL003421
|
VANDNABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479160
|
|
VANDANABEN SAILESHBH
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-027-002/9898789273
()
|
1109007000NRG25200520240206230
|
22/05/2024
|
RAVAL LILABEN RANJITBHAI
|
1109007WL003421
|
RAVAL LILABEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479176
|
|
RAVAL LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-027-002/9898789273
()
|
1109007000NRG25200520240206229
|
22/05/2024
|
RAVAL RANJITBHAI BHIKHABHAI
|
1109007WL003421
|
RAVAL RANJITBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
25/05/2024
|
|
4285479231
|
|
RAVAL RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54190
|
54190
|
|
|
|
|
|
|
|
|
62
|
MEGHRAJ
|
GJ-09-007-027-001/7459334
()
|
1109007000NRG25200520240206009
|
22/05/2024
|
MANIBEN
|
1109007WL003421
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
955
|
955
|
Processed
|
25/05/2024
|
|
4285479123
|
|
FANESA MANIBEN
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-027-001/747171535
()
|
1109007000NRG25200520240206015
|
22/05/2024
|
PREMILABEN
|
1109007WL003421
|
PREMILABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285479094
|
|
RAVAL PREMILABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-027-001/747171535
()
|
1109007000NRG25200520240206014
|
22/05/2024
|
RAVAL ASHOKBHAI
|
1109007WL003421
|
RAVAL ASHOKBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285479135
|
|
RAVAL ASHOKKUMAR HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-027-001/747171594
()
|
1109007000NRG25200520240206016
|
22/05/2024
|
NANAMA SUREKHABEN RAVIBHAI
|
1109007WL003421
|
NANAMA SUREKHABEN RAVIBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285479239
|
|
KATARA SUREKHABEN KA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-027-001/747171605
()
|
1109007000NRG25200520240206018
|
22/05/2024
|
GANGABEN
|
1109007WL003421
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479241
|
|
RATHOD GANGABEN
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-027-001/747171605
()
|
1109007000NRG25200520240206017
|
22/05/2024
|
RATHOD DILIPBHAI
|
1109007WL003421
|
RATHOD DILIPBHAI
|
00045
|
BARB0MEGHRA
|
824
|
824
|
Processed
|
25/05/2024
|
|
4285479200
|
|
RATHOD DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-027-001/747171607
()
|
1109007000NRG25200520240206019
|
22/05/2024
|
RATHOD JASAVANTBHAI
|
1109007WL003421
|
RATHOD JASAVANTBHAI
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479125
|
|
RATHOD JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-027-001/747171607
()
|
1109007000NRG25200520240206020
|
22/05/2024
|
SUREKHABEN
|
1109007WL003421
|
SUREKHABEN
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479126
|
|
RATHOD SUREKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MEGHRAJ
|
GJ-09-007-027-001/9898789230
()
|
1109007000NRG25200520240206030
|
22/05/2024
|
KOMALBEN
|
1109007WL003421
|
KOMALBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285479234
|
|
KOMALBEN PAGI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-027-001/9898789286
()
|
1109007000NRG25200520240206040
|
22/05/2024
|
YOGESHBHAI
|
1109007WL003421
|
YOGESHBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479266
|
|
PAGI YOGESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-027-002/7459171
()
|
1109007000NRG25200520240206041
|
22/05/2024
|
rathod isvarbhai shibhai
|
1109007WL003421
|
rathod isvarbhai shibhai
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
25/05/2024
|
|
4285479148
|
|
RATHOD ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-027-002/7459171
()
|
1109007000NRG25200520240206042
|
22/05/2024
|
SAVITABEN
|
1109007WL003421
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479152
|
|
RATHOD SAVITABEN
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-027-002/7459241
()
|
1109007000NRG25200520240206046
|
22/05/2024
|
MAHESHBHAI
|
1109007WL003421
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
25/05/2024
|
|
4285479111
|
|
RATHOD MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-027-002/7459241
()
|
1109007000NRG25200520240206047
|
22/05/2024
|
RATHOD RAMILABEN MAHESHBHAI
|
1109007WL003421
|
RATHOD RAMILABEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479112
|
|
RATHOD RAMILABEN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-027-002/747171448
()
|
1109007000NRG25200520240206049
|
22/05/2024
|
RAVAL SANJAYBHAI AMRABHAI
|
1109007WL003421
|
RAVAL SANJAYBHAI AMRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479161
|
|
RAVAL SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-027-002/747171451
()
|
1109007000NRG25200520240206051
|
22/05/2024
|
DINESHBHAI
|
1109007WL003421
|
DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479175
|
|
DINESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-027-002/747171479
()
|
1109007000NRG25200520240206058
|
22/05/2024
|
BHAVANABEN
|
1109007WL003421
|
BHAVANABEN
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479248
|
|
PARMAR BHAVANABEN KA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-027-002/747171507
()
|
1109007000NRG25200520240206059
|
22/05/2024
|
Raval Bharatbhai Somabhai
|
1109007WL003421
|
Raval Bharatbhai Somabhai
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479233
|
|
BHARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-027-002/747171511
()
|
1109007000NRG25200520240206062
|
22/05/2024
|
BHAGORA SHANKARBHAI
|
1109007WL003421
|
BHAGORA SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479254
|
|
SHANKARBHAI PREMJIBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-027-002/747171511
()
|
1109007000NRG25200520240206063
|
22/05/2024
|
SHANTABEN
|
1109007WL003421
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479223
|
|
BHAGORA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-027-002/747171515
()
|
1109007000NRG25200520240206067
|
22/05/2024
|
MINABEN
|
1109007WL003421
|
MINABEN
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479190
|
|
MINABEN SURESHBHAI R
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-027-002/747171515
()
|
1109007000NRG25200520240206066
|
22/05/2024
|
SURESHBHAI
|
1109007WL003421
|
SURESHBHAI
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479164
|
|
SURESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-027-002/747171520
()
|
1109007000NRG25200520240206070
|
22/05/2024
|
RAVAL DASHRATHBHAI
|
1109007WL003421
|
RAVAL DASHRATHBHAI
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479193
|
|
DASHRATHBHAI PUJABHA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-027-002/747171522
()
|
1109007000NRG25200520240206072
|
22/05/2024
|
RAJESHBHAI
|
1109007WL003421
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
25/05/2024
|
|
4285479196
|
|
RAVAL RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-027-002/747171526
()
|
1109007000NRG25200520240206076
|
22/05/2024
|
RATHOD JAYESHBHAI
|
1109007WL003421
|
RATHOD JAYESHBHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
25/05/2024
|
|
4285479120
|
|
RATHOD JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-027-002/747171526
()
|
1109007000NRG25200520240206077
|
22/05/2024
|
SHARDABEN
|
1109007WL003421
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
780
|
780
|
Processed
|
25/05/2024
|
|
4285479204
|
|
RATHOD SHARDABEN
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-027-002/747171527
()
|
1109007000NRG25200520240206078
|
22/05/2024
|
KANTIBHAI
|
1109007WL003421
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
780
|
780
|
Processed
|
25/05/2024
|
|
4285479119
|
|
RAVAL KANTIBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-027-002/747171536
()
|
1109007000NRG25200520240206086
|
22/05/2024
|
GALIBEN
|
1109007WL003421
|
GALIBEN
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479209
|
|
RATHOD GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-027-002/747171537
()
|
1109007000NRG25200520240206087
|
22/05/2024
|
SHANTABEN
|
1109007WL003421
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479151
|
|
RATHOD SHANTIBEN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-027-002/747171538
()
|
1109007000NRG25200520240206089
|
22/05/2024
|
Rathod Maniben Natubhai
|
1109007WL003421
|
Rathod Maniben Natubhai
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479150
|
|
RATHOD MANIBEN
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-027-002/747171538
()
|
1109007000NRG25200520240206088
|
22/05/2024
|
Rathod Natubhai Bhalabhai
|
1109007WL003421
|
Rathod Natubhai Bhalabhai
|
00045
|
BARB0MEGHRA
|
808
|
808
|
Processed
|
25/05/2024
|
|
4285479149
|
|
RATHOD NATUBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-027-002/747171539
()
|
1109007000NRG25200520240206090
|
22/05/2024
|
Rathod Lalabhai Keshbhai
|
1109007WL003421
|
Rathod Lalabhai Keshbhai
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479211
|
|
RATHOD LALUBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-027-002/747171539
()
|
1109007000NRG25200520240206091
|
22/05/2024
|
Rathod Majulaben Lalabhai
|
1109007WL003421
|
Rathod Majulaben Lalabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479145
|
|
RATHOD MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-027-002/747171543
()
|
1109007000NRG25200520240206092
|
22/05/2024
|
NANIBEN
|
1109007WL003421
|
NANIBEN
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
25/05/2024
|
|
4285479219
|
|
RATHOD SAJANBEN
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-027-002/747171546
()
|
1109007000NRG25200520240206094
|
22/05/2024
|
RAMILABEN
|
1109007WL003421
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
633
|
633
|
Processed
|
25/05/2024
|
|
4285479088
|
|
RATHOD RAMILABEN
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-027-002/747171549
()
|
1109007000NRG25200520240206097
|
22/05/2024
|
SHILABEN
|
1109007WL003421
|
SHILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479207
|
|
RATHOD SITABEN
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-027-002/747171551
()
|
1109007000NRG25200520240206098
|
22/05/2024
|
Rathod Bhuriben Parvatbhai
|
1109007WL003421
|
Rathod Bhuriben Parvatbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479214
|
|
RATHOD BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-027-002/747171552
()
|
1109007000NRG25200520240206099
|
22/05/2024
|
Rathod Manguben Kiranbhai
|
1109007WL003421
|
Rathod Manguben Kiranbhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285479086
|
|
RATHOD MANGUBEN
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-027-002/747171555
()
|
1109007000NRG25200520240206102
|
22/05/2024
|
Rathod Arjanbhai Manubhai
|
1109007WL003421
|
Rathod Arjanbhai Manubhai
|
00045
|
BARB0MEGHRA
|
808
|
808
|
Processed
|
25/05/2024
|
|
4285479104
|
|
RATHOD ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-027-002/747171555
()
|
1109007000NRG25200520240206103
|
22/05/2024
|
Rathod Gitaben Arjanbhai
|
1109007WL003421
|
Rathod Gitaben Arjanbhai
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479140
|
|
RATHOD GITABEN
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-027-002/747171556
()
|
1109007000NRG25200520240206104
|
22/05/2024
|
KALUBHAI
|
1109007WL003421
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479143
|
|
RATHOD KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-027-002/747171556
()
|
1109007000NRG25200520240206105
|
22/05/2024
|
SITABEN
|
1109007WL003421
|
SITABEN
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
25/05/2024
|
|
4285479155
|
|
RATHOD SITABEN
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-027-002/747171560
()
|
1109007000NRG25200520240206106
|
22/05/2024
|
GANGABEN
|
1109007WL003421
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479082
|
|
RATHOD GANGABEN
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-027-002/747171562
()
|
1109007000NRG25200520240206107
|
22/05/2024
|
JAGDISH
|
1109007WL003421
|
JAGDISH
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479085
|
|
RATHOD JAGAJI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-027-002/747171562
()
|
1109007000NRG25200520240206108
|
22/05/2024
|
RATHOD RAMILA BEN
|
1109007WL003421
|
RATHOD RAMILA BEN
|
00045
|
BARB0MEGHRA
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479081
|
|
RATHOD RAMILABEN
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-027-002/747171585
()
|
1109007000NRG25200520240206110
|
22/05/2024
|
RAMESHBHAI
|
1109007WL003421
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479212
|
|
RATHOD RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-027-002/747171586
()
|
1109007000NRG25200520240206111
|
22/05/2024
|
KAMLABEN
|
1109007WL003421
|
KAMLABEN
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
25/05/2024
|
|
4285479203
|
|
RATHOD KAMLABEN
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-027-002/747171605
()
|
1109007000NRG25200520240206112
|
22/05/2024
|
GITABEN
|
1109007WL003421
|
GITABEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
25/05/2024
|
|
4285479105
|
|
RATHOD GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-027-002/747171606
()
|
1109007000NRG25200520240206114
|
22/05/2024
|
LILABEN
|
1109007WL003421
|
LILABEN
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
25/05/2024
|
|
4285479208
|
|
RATHOD LILABEN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-027-002/747171606
()
|
1109007000NRG25200520240206113
|
22/05/2024
|
RAMANBHAI
|
1109007WL003421
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
25/05/2024
|
|
4285479247
|
|
RATHOD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-027-002/747171607
()
|
1109007000NRG25200520240206116
|
22/05/2024
|
LILABEN
|
1109007WL003421
|
LILABEN
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
25/05/2024
|
|
4285479215
|
|
KHANT LILABEN
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-027-002/747171607
()
|
1109007000NRG25200520240206115
|
22/05/2024
|
RAMANBHAI KHANT
|
1109007WL003421
|
RAMANBHAI KHANT
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
25/05/2024
|
|
4285479108
|
|
KHANT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-027-002/747171615
()
|
1109007000NRG25200520240206120
|
22/05/2024
|
DHANUBEN
|
1109007WL003421
|
DHANUBEN
|
00045
|
BARB0MEGHRA
|
200
|
200
|
Processed
|
25/05/2024
|
|
4285479251
|
|
MRS DHANUBEN BHEMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-027-002/747171615
()
|
1109007000NRG25200520240206119
|
22/05/2024
|
RAVALBHEMABHAI
|
1109007WL003421
|
RAVALBHEMABHAI
|
00045
|
BARB0MEGHRA
|
200
|
200
|
Processed
|
25/05/2024
|
|
4285479252
|
|
RAVAL BHEMABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-027-002/747171620
()
|
1109007000NRG25200520240206122
|
22/05/2024
|
DINESHBHAI BHALABHAI
|
1109007WL003421
|
DINESHBHAI BHALABHAI
|
00045
|
BARB0MEGHRA
|
808
|
808
|
Processed
|
25/05/2024
|
|
4285479106
|
|
RATHOD DINESHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-027-002/747171620
()
|
1109007000NRG25200520240206123
|
22/05/2024
|
MANJULABEN
|
1109007WL003421
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
808
|
808
|
Processed
|
25/05/2024
|
|
4285479107
|
|
RATHOD MANJULABEN
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-027-002/747171632
()
|
1109007000NRG25200520240206127
|
22/05/2024
|
BENIBEN LALABHAI
|
1109007WL003421
|
BENIBEN LALABHAI
|
00045
|
BARB0MEGHRA
|
690
|
690
|
Processed
|
25/05/2024
|
|
4285479243
|
|
RATHOD BENIBEN
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-027-002/747171632
()
|
1109007000NRG25200520240206126
|
22/05/2024
|
RATHOD LALABHAI VAGHABHAI
|
1109007WL003421
|
RATHOD LALABHAI VAGHABHAI
|
00045
|
BARB0MEGHRA
|
520
|
520
|
Processed
|
25/05/2024
|
|
4285479216
|
|
RATHOD LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-027-002/747171634
()
|
1109007000NRG25200520240206128
|
22/05/2024
|
LALUBHAI
|
1109007WL003421
|
LALUBHAI
|
00045
|
BARB0MEGHRA
|
808
|
808
|
Processed
|
25/05/2024
|
|
4285479188
|
|
RAVAL LALUBHAI AMRUT
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-027-002/747171682
()
|
1109007000NRG25200520240206133
|
22/05/2024
|
SAILESH PUNABHAI
|
1109007WL003421
|
SAILESH PUNABHAI
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479171
|
|
SHAILESHBHAI PUNABH
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-027-002/74717264
()
|
1109007000NRG25200520240206143
|
22/05/2024
|
RAVAL ARJANBHAI
|
1109007WL003421
|
RAVAL ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479222
|
|
Mr. ARJANBHAI HIRABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MEGHRAJ
|
GJ-09-007-027-002/74717264
()
|
1109007000NRG25200520240206144
|
22/05/2024
|
SHANTABEN
|
1109007WL003421
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479250
|
|
RAVAL SHANTABEN
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-027-002/74717273
()
|
1109007000NRG25200520240206148
|
22/05/2024
|
RAVAL RUPABHAI
|
1109007WL003421
|
RAVAL RUPABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479224
|
|
Mr. RUPABHAI RAMABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MEGHRAJ
|
GJ-09-007-027-002/74717273
()
|
1109007000NRG25200520240206149
|
22/05/2024
|
SONIBEN
|
1109007WL003421
|
SONIBEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479156
|
|
SONIBEN RUPABHAI RAV
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-027-002/869643
()
|
1109007000NRG25200520240206153
|
22/05/2024
|
GANGABEN
|
1109007WL003421
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285479261
|
|
RAVAL GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-027-002/869678
()
|
1109007000NRG25200520240206168
|
22/05/2024
|
Rathod Babubhai Bhurabhai
|
1109007WL003421
|
Rathod Babubhai Bhurabhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285479109
|
|
RATHOD BABUBHAI BHUR
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-027-002/869678
()
|
1109007000NRG25200520240206169
|
22/05/2024
|
Rathod Shantaben Babubhai
|
1109007WL003421
|
Rathod Shantaben Babubhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285479210
|
|
RATHOD KANTABEN
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-027-002/869682
()
|
1109007000NRG25200520240206172
|
22/05/2024
|
Rathod nathabhai Visrambhai
|
1109007WL003421
|
Rathod nathabhai Visrambhai
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
25/05/2024
|
|
4285479113
|
|
RATHOD NATHABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-027-002/869682
()
|
1109007000NRG25200520240206173
|
22/05/2024
|
SOKLIBEN
|
1109007WL003421
|
SOKLIBEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479110
|
|
RATHOD SAKLIBEN
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-027-002/869684
()
|
1109007000NRG25200520240206174
|
22/05/2024
|
rathod pratapbhai hirabhai
|
1109007WL003421
|
rathod pratapbhai hirabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479213
|
|
Mr. PRATAPBHAI HIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MEGHRAJ
|
GJ-09-007-027-002/869684
()
|
1109007000NRG25200520240206175
|
22/05/2024
|
rathod sushilben pratapbhai
|
1109007WL003421
|
rathod sushilben pratapbhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479242
|
|
RATHOD SHAKUNTLABEN
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-027-002/869685
()
|
1109007000NRG25200520240206176
|
22/05/2024
|
JAMABEN
|
1109007WL003421
|
JAMABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285479221
|
|
RATHOD JAMNABEN
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-027-002/869685
()
|
1109007000NRG25200520240206177
|
22/05/2024
|
SONALBEN
|
1109007WL003421
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
25/05/2024
|
|
4285479087
|
|
SONALBEN RATHOD
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-027-002/869686
()
|
1109007000NRG25200520240206178
|
22/05/2024
|
MANIBEN
|
1109007WL003421
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
25/05/2024
|
|
4285479244
|
|
MANIBEN KANUBHAI RAT
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-027-002/869694
()
|
1109007000NRG25200520240206183
|
22/05/2024
|
LALIBEN
|
1109007WL003421
|
LALIBEN
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
25/05/2024
|
|
4285479146
|
|
RATHOD LALIBEN
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-027-002/869698
()
|
1109007000NRG25200520240206184
|
22/05/2024
|
Rathod Bhikhabhai Bhalabhai
|
1109007WL003421
|
Rathod Bhikhabhai Bhalabhai
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
25/05/2024
|
|
4285479103
|
|
BHIKHABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-027-002/869702
()
|
1109007000NRG25200520240206189
|
22/05/2024
|
rathod bharatbhai hathibhai
|
1109007WL003421
|
rathod bharatbhai hathibhai
|
00045
|
BARB0MEGHRA
|
810
|
810
|
Processed
|
25/05/2024
|
|
4285479205
|
|
BHARATBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-027-002/869702
()
|
1109007000NRG25200520240206190
|
22/05/2024
|
rathod valiben bharatbhai
|
1109007WL003421
|
rathod valiben bharatbhai
|
00045
|
BARB0MEGHRA
|
810
|
810
|
Processed
|
25/05/2024
|
|
4285479206
|
|
RATHOD VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-027-002/869705
()
|
1109007000NRG25200520240206192
|
22/05/2024
|
Khant Rukhiben MAnabhai
|
1109007WL003421
|
Khant Rukhiben MAnabhai
|
00045
|
BARB0MEGHRA
|
810
|
810
|
Processed
|
25/05/2024
|
|
4285479220
|
|
KHANT RUKHIBEN
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-027-002/869705
()
|
1109007000NRG25200520240206191
|
22/05/2024
|
MANABHAI
|
1109007WL003421
|
MANABHAI
|
00045
|
BARB0MEGHRA
|
810
|
810
|
Rejected
|
25/05/2024
|
|
4285479147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
MEGHRAJ
|
GJ-09-007-027-002/869715
()
|
1109007000NRG25200520240206193
|
22/05/2024
|
Raval Partapbhai Ramabhai
|
1109007WL003421
|
Raval Partapbhai Ramabhai
|
00045
|
BARB0MEGHRA
|
810
|
810
|
Processed
|
25/05/2024
|
|
4285479178
|
|
RAVAL RAMIBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-027-002/869715
()
|
1109007000NRG25200520240206194
|
22/05/2024
|
Raval Ramilaben Rameshbhai
|
1109007WL003421
|
Raval Ramilaben Rameshbhai
|
00045
|
BARB0MEGHRA
|
810
|
810
|
Processed
|
25/05/2024
|
|
4285479186
|
|
RAMESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-027-002/9898789262
()
|
1109007000NRG25200520240206215
|
22/05/2024
|
BABUBHAI
|
1109007WL003421
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
976
|
976
|
Processed
|
25/05/2024
|
|
4285479194
|
|
RAVAL BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-027-002/9898789262
()
|
1109007000NRG25200520240206216
|
22/05/2024
|
JASHODABEN
|
1109007WL003421
|
JASHODABEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479179
|
|
RAVAL JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-027-002/9898789266
()
|
1109007000NRG25200520240206220
|
22/05/2024
|
JITENDRABHAI
|
1109007WL003421
|
JITENDRABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479139
|
|
RAVAL JITENDRABHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-027-002/9898789266
()
|
1109007000NRG25200520240206221
|
22/05/2024
|
MANJULABEN
|
1109007WL003421
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479095
|
|
RAVAL MANJULABEN JIT
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-027-002/9898789270
()
|
1109007000NRG25200520240206224
|
22/05/2024
|
RAVAL KALPESHBHAI KANTIBHAI
|
1109007WL003421
|
RAVAL KALPESHBHAI KANTIBHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
25/05/2024
|
|
4285479158
|
|
RAVAL KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-027-002/9898789276
()
|
1109007000NRG25200520240206233
|
22/05/2024
|
RAVAL KALPESHBHAI BHIKHABHAI
|
1109007WL003421
|
RAVAL KALPESHBHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479235
|
|
RAVAL KALPESHBHAI BH
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-027-002/9898789276
()
|
1109007000NRG25200520240206234
|
22/05/2024
|
RAVAL PARULBEN KALPESHBHAI
|
1109007WL003421
|
RAVAL PARULBEN KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285479236
|
|
RAVAL PARULBEN KALPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
151
|
MEGHRAJ
|
GJ-09-007-027-001/747171534
()
|
1109007000NRG25200520240206012
|
22/05/2024
|
RATHOD NARESHBHAI
|
1109007WL003421
|
RATHOD NARESHBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285479083
|
|
NARESHBHAI JIVABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-027-001/747171534
()
|
1109007000NRG25200520240206013
|
22/05/2024
|
SUDHABEN
|
1109007WL003421
|
SUDHABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285479084
|
|
RATHOD RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-027-001/747171621
()
|
1109007000NRG25200520240206021
|
22/05/2024
|
RAMILABEN
|
1109007WL003421
|
RAMILABEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285479116
|
|
MRS RAMILABEN JAGDISHKUMAR RAVAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-027-001/747171621
()
|
1109007000NRG25200520240206022
|
22/05/2024
|
SUBHASH
|
1109007WL003421
|
SUBHASH
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285479122
|
|
SUBHASHBHAI JAGDISHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-027-001/9898789267
()
|
1109007000NRG25200520240206034
|
22/05/2024
|
BHAGORA JITENDRABHAI SANKARBHAI
|
1109007WL003421
|
BHAGORA JITENDRABHAI SANKARBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285479121
|
|
JITENDRAKUMAR SHANKARBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
156
|
MEGHRAJ
|
GJ-09-007-027-001/9898789284
()
|
1109007000NRG25200520240206039
|
22/05/2024
|
NANAMA KAJALBEN RAHULKUMAR
|
1109007WL003421
|
NANAMA KAJALBEN RAHULKUMAR
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479131
|
|
MISS NINAMA KAJALBAHEN
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-027-001/9898789284
()
|
1109007000NRG25200520240206038
|
22/05/2024
|
RAHULKUMAR
|
1109007WL003421
|
RAHULKUMAR
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479134
|
|
MR NANAMA RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-027-002/747171448
()
|
1109007000NRG25200520240206048
|
22/05/2024
|
RAVAL AMARABHAI
|
1109007WL003421
|
RAVAL AMARABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479117
|
|
MR RAVAL AMRABHAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-027-002/747171453
()
|
1109007000NRG25200520240206052
|
22/05/2024
|
RAVAL VIRABHAI
|
1109007WL003421
|
RAVAL VIRABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479132
|
|
RAVAL HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-027-002/747171453
()
|
1109007000NRG25200520240206053
|
22/05/2024
|
SHANTABEN
|
1109007WL003421
|
SHANTABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479099
|
|
MISS SHANTABENHIRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-027-002/747171454
()
|
1109007000NRG25200520240206055
|
22/05/2024
|
HFDH
|
1109007WL003421
|
HFDH
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479100
|
|
MR RAVAL RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-027-002/747171514
()
|
1109007000NRG25200520240206064
|
22/05/2024
|
RAVAL GOPALBHAI
|
1109007WL003421
|
RAVAL GOPALBHAI
|
00415
|
SBIN0011000
|
400
|
400
|
Processed
|
25/05/2024
|
|
4285479097
|
|
RAVAL GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-027-002/747171520
()
|
1109007000NRG25200520240206071
|
22/05/2024
|
SANGITABEN
|
1109007WL003421
|
SANGITABEN
|
00415
|
SBIN0011000
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479115
|
|
MRS SANGEETABEN DASHRATHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-027-002/747171527
()
|
1109007000NRG25200520240206079
|
22/05/2024
|
DILIPBHAI
|
1109007WL003421
|
DILIPBHAI
|
00415
|
SBIN0011000
|
780
|
780
|
Processed
|
25/05/2024
|
|
4285479133
|
|
RAVAL DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-027-002/747171546
()
|
1109007000NRG25200520240206093
|
22/05/2024
|
RATHOD KANTIBHAI
|
1109007WL003421
|
RATHOD KANTIBHAI
|
00415
|
SBIN0011000
|
633
|
633
|
Processed
|
25/05/2024
|
|
4285479124
|
|
MR KANTIBHAI SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-027-002/747171681
()
|
1109007000NRG25200520240206131
|
22/05/2024
|
GITABEN
|
1109007WL003421
|
GITABEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285479090
|
|
MRS GITABEN RAMANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-027-002/747171681
()
|
1109007000NRG25200520240206130
|
22/05/2024
|
RAMANBHAI
|
1109007WL003421
|
RAMANBHAI
|
00415
|
SBIN0011000
|
808
|
808
|
Processed
|
25/05/2024
|
|
4285479096
|
|
RAVAL RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-027-002/869649
()
|
1109007000NRG25200520240206157
|
22/05/2024
|
LILABEN
|
1109007WL003421
|
LILABEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285479092
|
|
RAVAL LILABEN
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-027-002/869649
()
|
1109007000NRG25200520240206156
|
22/05/2024
|
MNAHESHBHAI
|
1109007WL003421
|
MNAHESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479098
|
|
MR MAHESHBHAI KALUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-027-002/869658
()
|
1109007000NRG25200520240206160
|
22/05/2024
|
TFGB
|
1109007WL003421
|
TFGB
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285479091
|
|
MRS RAVAL AKHAMBEN
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-027-002/869658
()
|
1109007000NRG25200520240206159
|
22/05/2024
|
THFTG
|
1109007WL003421
|
THFTG
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285479114
|
|
SOMABHAI HIVABHAI RA
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-027-002/869686
()
|
1109007000NRG25200520240206180
|
22/05/2024
|
LILABEN BHAVANBHAI
|
1109007WL003421
|
LILABEN BHAVANBHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
25/05/2024
|
|
4285479138
|
|
MRS LILABENBHAVANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-027-002/869699
()
|
1109007000NRG25200520240206187
|
22/05/2024
|
GOPALBHAI
|
1109007WL003421
|
GOPALBHAI
|
00415
|
SBIN0011000
|
810
|
810
|
Processed
|
25/05/2024
|
|
4285479101
|
|
MR GOPALBHAIBHALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-027-002/869699
()
|
1109007000NRG25200520240206188
|
22/05/2024
|
YRTY
|
1109007WL003421
|
YRTY
|
00415
|
SBIN0011000
|
810
|
810
|
Processed
|
25/05/2024
|
|
4285479102
|
|
RATHOD SITABEN GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-027-002/9898789228
()
|
1109007000NRG25200520240206200
|
22/05/2024
|
JAYABEN
|
1109007WL003421
|
JAYABEN
|
00415
|
SBIN0011000
|
960
|
960
|
Processed
|
25/05/2024
|
|
4285479093
|
|
MRS JAYABENJAYESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-027-002/9898789241
()
|
1109007000NRG25200520240206209
|
22/05/2024
|
KAILASHBEN
|
1109007WL003421
|
KAILASHBEN
|
00415
|
SBIN0011000
|
976
|
976
|
Processed
|
25/05/2024
|
|
4285479128
|
|
PAGI KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-027-002/9898789241
()
|
1109007000NRG25200520240206208
|
22/05/2024
|
RANJITBHAI
|
1109007WL003421
|
RANJITBHAI
|
00415
|
SBIN0011000
|
976
|
976
|
Processed
|
25/05/2024
|
|
4285479127
|
|
RATHOD RANJIT
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-027-002/9898789242
()
|
1109007000NRG25200520240206210
|
22/05/2024
|
RATHOD ANILBHAI JAGABHAI
|
1109007WL003421
|
RATHOD ANILBHAI JAGABHAI
|
00415
|
SBIN0011000
|
976
|
976
|
Processed
|
25/05/2024
|
|
4285479129
|
|
RATHOD ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-027-002/9898789242
()
|
1109007000NRG25200520240206211
|
22/05/2024
|
RATHOD RITABEN ANIL
|
1109007WL003421
|
RATHOD RITABEN ANIL
|
00415
|
SBIN0011000
|
810
|
810
|
Processed
|
25/05/2024
|
|
4285479130
|
|
KHANT RITABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-027-002/9898789270
()
|
1109007000NRG25200520240206225
|
22/05/2024
|
TEJALBEN
|
1109007WL003421
|
TEJALBEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285479089
|
|
MRS RAVAL TEJALBEN KALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
181
|
MEGHRAJ
|
GJ-09-007-027-001/747171720
()
|
1109007000NRG25200520240206027
|
22/05/2024
|
RAJUBHAI
|
1109007WL003421
|
RAJUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285479262
|
|
RAJUJI PARTHUJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MEGHRAJ
|
GJ-09-007-027-001/9898789261
()
|
1109007000NRG25200520240206033
|
22/05/2024
|
KHANT MADHUBEN RAJUBHAI
|
1109007WL003421
|
KHANT MADHUBEN RAJUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285479263
|
|
MADHUBEN RAJUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-027-001/9898789268
()
|
1109007000NRG25200520240206036
|
22/05/2024
|
ANILKUMAR
|
1109007WL003421
|
ANILKUMAR
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479265
|
|
MR ANILKUMAR RAJUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-027-001/9898789268
()
|
1109007000NRG25200520240206037
|
22/05/2024
|
KHANT KOMALBEN ANILBHAI
|
1109007WL003421
|
KHANT KOMALBEN ANILBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285479264
|
|
KHANT KOMALBEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
185
|
MEGHRAJ
|
GJ-09-007-027-001/747171676
()
|
1109007000NRG25200520240206023
|
22/05/2024
|
SANJAYBHAI
|
1109007WL003421
|
SANJAYBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285479076
|
|
NANAMA SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-027-001/747171719
()
|
1109007000NRG25200520240206026
|
22/05/2024
|
MANUBHAI
|
1109007WL003421
|
MANUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285479070
|
|
FANESA MANOJKUMAR BAKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-027-001/747171729
()
|
1109007000NRG25200520240206028
|
22/05/2024
|
FANESA JASHUBHAI BHIKHABHAI
|
1109007WL003421
|
FANESA JASHUBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285479080
|
|
FANESA JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-027-001/9898789230
()
|
1109007000NRG25200520240206029
|
22/05/2024
|
Sunilbhai
|
1109007WL003421
|
Sunilbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285479079
|
|
NANAMA SUNILBHAI MUK
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-027-001/9898789253
()
|
1109007000NRG25200520240206031
|
22/05/2024
|
Akashkumar Jashubhai Fanesa
|
1109007WL003421
|
Akashkumar Jashubhai Fanesa
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285479068
|
|
AKASHKUMAR JASUBHAI FANESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-027-001/9898789267
()
|
1109007000NRG25200520240206035
|
22/05/2024
|
BHAGORA PARVINABEN JITENDRABHAI
|
1109007WL003421
|
BHAGORA PARVINABEN JITENDRABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285479071
|
|
BHAGORA PRAVINABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-027-002/747171514
()
|
1109007000NRG25200520240206065
|
22/05/2024
|
MANJUBEN
|
1109007WL003421
|
MANJUBEN
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479036
|
|
RAVAL MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-027-002/747171530
()
|
1109007000NRG25200520240206081
|
22/05/2024
|
KALIBEN
|
1109007WL003421
|
KALIBEN
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479066
|
|
RAVAL KALIBEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
MEGHRAJ
|
GJ-09-007-027-002/747171530
()
|
1109007000NRG25200520240206080
|
22/05/2024
|
MUKESHBHAI
|
1109007WL003421
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
25/05/2024
|
|
4285479054
|
|
RAVAL MUKESHBHAI BHU
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-027-002/747171531
()
|
1109007000NRG25200520240206083
|
22/05/2024
|
JYOTSNABEN
|
1109007WL003421
|
JYOTSNABEN
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
25/05/2024
|
|
4285479042
|
|
Ms. JAYOTSANABEN PINTUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
195
|
MEGHRAJ
|
GJ-09-007-027-002/747171547
()
|
1109007000NRG25200520240206096
|
22/05/2024
|
TEJALBEN
|
1109007WL003421
|
TEJALBEN
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285479069
|
|
RAVAL TEJALBEN VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-027-002/747171616
()
|
1109007000NRG25200520240206121
|
22/05/2024
|
LILABEN
|
1109007WL003421
|
LILABEN
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
25/05/2024
|
|
4285479064
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-027-002/747171625
()
|
1109007000NRG25200520240206124
|
22/05/2024
|
girishbhai
|
1109007WL003421
|
girishbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2024
|
|
4285479053
|
|
MS GIRISHKUMAR HATHIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-027-002/747171625
()
|
1109007000NRG25200520240206125
|
22/05/2024
|
MANJULABEN
|
1109007WL003421
|
MANJULABEN
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
25/05/2024
|
|
4285479065
|
|
MISS MANGUBENHATHIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHRAJ
|
GJ-09-007-027-002/747171683
()
|
1109007000NRG25200520240206134
|
22/05/2024
|
DINESHBHAI
|
1109007WL003421
|
DINESHBHAI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479067
|
|
RAVAL DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-027-002/747171684
()
|
1109007000NRG25200520240206136
|
22/05/2024
|
JANTIBHAI
|
1109007WL003421
|
JANTIBHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2024
|
|
4285479044
|
|
RAVAL JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-027-002/747171684
()
|
1109007000NRG25200520240206137
|
22/05/2024
|
MANJIBEN
|
1109007WL003421
|
MANJIBEN
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479039
|
|
RAVAL MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-027-002/747171716
()
|
1109007000NRG25200520240206141
|
22/05/2024
|
RAMILABEN
|
1109007WL003421
|
RAMILABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479037
|
|
RAVAL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-027-002/747171716
()
|
1109007000NRG25200520240206140
|
22/05/2024
|
SOMABHAI
|
1109007WL003421
|
SOMABHAI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479057
|
|
RAVAL SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-027-002/74717274
()
|
1109007000NRG25200520240206151
|
22/05/2024
|
JIGNESHBHAI
|
1109007WL003421
|
JIGNESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479048
|
|
RAVAL JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-027-002/869646
()
|
1109007000NRG25200520240206155
|
22/05/2024
|
KAILASBEN
|
1109007WL003421
|
KAILASBEN
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
25/05/2024
|
|
4285479050
|
|
RAVAL KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-027-002/869646
()
|
1109007000NRG25200520240206154
|
22/05/2024
|
MANUBHAI
|
1109007WL003421
|
MANUBHAI
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
25/05/2024
|
|
4285479051
|
|
Mr. MANUBHAI NAVABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
207
|
MEGHRAJ
|
GJ-09-007-027-002/869654
()
|
1109007000NRG25200520240206158
|
22/05/2024
|
Raval Revaben Bhikhabhai
|
1109007WL003421
|
Raval Revaben Bhikhabhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285479055
|
|
RAVAL REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-027-002/869664
()
|
1109007000NRG25200520240206162
|
22/05/2024
|
RAVAL AKHAMBEN
|
1109007WL003421
|
RAVAL AKHAMBEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285479038
|
|
RAVAL AKHAMBEN
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-027-002/869668
()
|
1109007000NRG25200520240206163
|
22/05/2024
|
Raval Kalubhai Amrutbhai
|
1109007WL003421
|
Raval Kalubhai Amrutbhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/05/2024
|
|
4285479058
|
|
RAVAL KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-027-002/869677
()
|
1109007000NRG25200520240206167
|
22/05/2024
|
KANUBHAI
|
1109007WL003421
|
KANUBHAI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285479077
|
|
CHAMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-027-002/869681
()
|
1109007000NRG25200520240206170
|
22/05/2024
|
Rathod Jeshabhai Lexmanbhai
|
1109007WL003421
|
Rathod Jeshabhai Lexmanbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/05/2024
|
|
4285479063
|
|
RATHOD JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-027-002/869686
()
|
1109007000NRG25200520240206179
|
22/05/2024
|
BHAVANBHAI
|
1109007WL003421
|
BHAVANBHAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/05/2024
|
|
4285479078
|
|
RATHOD BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-027-002/869698
()
|
1109007000NRG25200520240206186
|
22/05/2024
|
SHARDABEN
|
1109007WL003421
|
SHARDABEN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2024
|
|
4285479073
|
|
RATHOD SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-027-002/869698
()
|
1109007000NRG25200520240206185
|
22/05/2024
|
URMILABEN
|
1109007WL003421
|
URMILABEN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2024
|
|
4285479075
|
|
RATHOD URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-027-002/9898789228
()
|
1109007000NRG25200520240206199
|
22/05/2024
|
JAYESHBHAI
|
1109007WL003421
|
JAYESHBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285479041
|
|
RAVAL JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-027-002/9898789229
()
|
1109007000NRG25200520240206202
|
22/05/2024
|
CHAMPABEN
|
1109007WL003421
|
CHAMPABEN
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2024
|
|
4285479047
|
|
RAVAL CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-027-002/9898789229
()
|
1109007000NRG25200520240206201
|
22/05/2024
|
Iswarbhai
|
1109007WL003421
|
Iswarbhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2024
|
|
4285479046
|
|
RAVAL ISHVARBHAI DHI
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-027-002/9898789231
()
|
1109007000NRG25200520240206203
|
22/05/2024
|
LALABHAI
|
1109007WL003421
|
LALABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285479056
|
|
RAVAL LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-027-002/9898789251
()
|
1109007000NRG25200520240206212
|
22/05/2024
|
BABUBHAI
|
1109007WL003421
|
BABUBHAI
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
25/05/2024
|
|
4285479060
|
|
RAVAL BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-027-002/9898789251
()
|
1109007000NRG25200520240206213
|
22/05/2024
|
RAMILABEN
|
1109007WL003421
|
RAMILABEN
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
25/05/2024
|
|
4285479052
|
|
RAVAL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-027-002/9898789252
()
|
1109007000NRG25200520240206214
|
22/05/2024
|
ANILBHAI
|
1109007WL003421
|
ANILBHAI
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
25/05/2024
|
|
4285479045
|
|
RAVAL ANILBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-027-002/9898789264
()
|
1109007000NRG25200520240206218
|
22/05/2024
|
HIRALBEN
|
1109007WL003421
|
HIRALBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479043
|
|
RAVAL HIRALBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-027-002/9898789264
()
|
1109007000NRG25200520240206217
|
22/05/2024
|
SANJAYBHAI
|
1109007WL003421
|
SANJAYBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479040
|
|
RAVAL SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-027-002/9898789269
()
|
1109007000NRG25200520240206223
|
22/05/2024
|
PAYALBEN
|
1109007WL003421
|
PAYALBEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479062
|
|
RATHOD PAYALBEN RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-027-002/9898789269
()
|
1109007000NRG25200520240206222
|
22/05/2024
|
RAVIKUMAR
|
1109007WL003421
|
RAVIKUMAR
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285479074
|
|
RATHOD RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-027-002/9898789271
()
|
1109007000NRG25200520240206226
|
22/05/2024
|
RAVAL AJAYBHAI ARVINBHAI
|
1109007WL003421
|
RAVAL AJAYBHAI ARVINBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479061
|
|
RAVAL AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-027-002/9898789271
()
|
1109007000NRG25200520240206227
|
22/05/2024
|
RAVAL HETALBEN AJAYBHAI
|
1109007WL003421
|
RAVAL HETALBEN AJAYBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479059
|
|
RAVAL HETALBEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-027-002/9898789275
()
|
1109007000NRG25200520240206232
|
22/05/2024
|
RAVAL HINABEN MEHULBHAI
|
1109007WL003421
|
RAVAL HINABEN MEHULBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285479072
|
|
RAVAL HINABEN MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-027-002/9898789275
()
|
1109007000NRG25200520240206231
|
22/05/2024
|
RAVAL MEHULBHAI ISHWARBHAI
|
1109007WL003421
|
RAVAL MEHULBHAI ISHWARBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285479049
|
|
RAVAL MEHULBHAI ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-027-002/9898789291
()
|
1109007000NRG25200520240206235
|
22/05/2024
|
MAHESHBHAI
|
1109007WL003421
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285479136
|
|
Raval Maheshbhai Rupabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
MEGHRAJ
|
GJ-09-007-027-002/9898789291
()
|
1109007000NRG25200520240206236
|
22/05/2024
|
SURAJBEN
|
1109007WL003421
|
SURAJBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285479137
|
|
SURAJBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42902
|
42902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207159
|
207159
|
|
|
|
|
|
|
|