|
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
()
|
1109007000NRG25210520240214827
|
22/05/2024
|
Khant Kanubhai Chandubhai
|
1109007WL003642
|
Khant Kanubhai Chandubhai
|
00045
|
BARB0DBHIMA
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405760
|
|
CHANDUBHAI KANUBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-003/979700671
()
|
1109007000NRG25210520240214828
|
22/05/2024
|
Khant Sardaben kanubhai
|
1109007WL003642
|
Khant Sardaben kanubhai
|
00045
|
BARB0DBHIMA
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405761
|
|
MRS SHARADA CHANDU KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-002/74726142
()
|
1109007000NRG25210520240214589
|
22/05/2024
|
MAKARANI RAISHMAHMD
|
1109007WL003642
|
MAKARANI RAISHMAHMD
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405875
|
|
RAHISHMAHMAD DILAVAR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-002/74726142
()
|
1109007000NRG25210520240214590
|
22/05/2024
|
MAKRANI AMINABIBI RAHISHBHAI
|
1109007WL003642
|
MAKRANI AMINABIBI RAHISHBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405724
|
|
AMINABIBI RAHISHMAHAMMAD MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-018-002/946700177-D
()
|
1109007000NRG25210520240214591
|
22/05/2024
|
SURIYABEN
|
1109007WL003642
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405890
|
|
SURYABEN SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-018-003/7458920
()
|
1109007000NRG25210520240214596
|
22/05/2024
|
JAVEDBHAI
|
1109007WL003642
|
JAVEDBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405810
|
|
JAVEDBHAI HUSENBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-018-003/7458960
()
|
1109007000NRG25210520240214597
|
22/05/2024
|
TABIYAR MANIBEN AMRABHAI
|
1109007WL003642
|
TABIYAR MANIBEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405850
|
|
MANIBEN AMARABHAI TA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-018-003/7458997
()
|
1109007000NRG25210520240214599
|
22/05/2024
|
SITABEN
|
1109007WL003642
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1226
|
1226
|
Processed
|
25/05/2024
|
|
4287405917
|
|
SITABEN GOVIDBHAI TA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25210520240214603
|
22/05/2024
|
Parmar Hareshbhai R
|
1109007WL003642
|
Parmar Hareshbhai R
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405811
|
|
PARAMAR HARESHBHAI R
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25210520240214602
|
22/05/2024
|
PARMAR KAILASHBEN RAJUBHAI
|
1109007WL003642
|
PARMAR KAILASHBEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405928
|
|
KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25210520240214601
|
22/05/2024
|
PARMAR RAJUBHAI FULABHAI
|
1109007WL003642
|
PARMAR RAJUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405897
|
|
RAJUBHAI FULABHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-018-003/7459002
()
|
1109007000NRG25210520240214604
|
22/05/2024
|
PARMAR VALMBHAI
|
1109007WL003642
|
PARMAR VALMBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405882
|
|
VALAMBHAI DOLABHAI P
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-018-003/7459009
()
|
1109007000NRG25210520240214607
|
22/05/2024
|
BHKHIJI
|
1109007WL003642
|
BHKHIJI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405887
|
|
RAVAL BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-018-003/7459017
()
|
1109007000NRG25210520240214611
|
22/05/2024
|
SITABEN
|
1109007WL003642
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405838
|
|
SITABEN CHIMANBHAI T
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-018-003/7459018
()
|
1109007000NRG25210520240214612
|
22/05/2024
|
TABIYAR RAMILABEN KHATUBHAI
|
1109007WL003642
|
TABIYAR RAMILABEN KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4287405902
|
|
RAMILABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-018-003/7459019
()
|
1109007000NRG25210520240214613
|
22/05/2024
|
PARMAR PRTAPBHAI
|
1109007WL003642
|
PARMAR PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1137
|
1137
|
Processed
|
25/05/2024
|
|
4287405963
|
|
PRATAPBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-018-003/7459020
()
|
1109007000NRG25210520240214614
|
22/05/2024
|
PARMAR HIRANDBHAI DOLABHAI
|
1109007WL003642
|
PARMAR HIRANDBHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287405865
|
|
HIRABHAI DALABHAI PA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-018-003/7459021
()
|
1109007000NRG25210520240214616
|
22/05/2024
|
RAJIBEN
|
1109007WL003642
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
705
|
705
|
Processed
|
25/05/2024
|
|
4287405935
|
|
PARMAR RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-018-003/7459024
()
|
1109007000NRG25210520240214619
|
22/05/2024
|
PARMAR BHAMABHAI NATHABHAI
|
1109007WL003642
|
PARMAR BHAMABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
25/05/2024
|
|
4287405883
|
|
Mr. BHEMABHAI NATHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MEGHRAJ
|
GJ-09-007-018-003/7459025
()
|
1109007000NRG25210520240214621
|
22/05/2024
|
DARIYABEN
|
1109007WL003642
|
DARIYABEN
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4287405910
|
|
DARIYABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-018-003/7459027
()
|
1109007000NRG25210520240214623
|
22/05/2024
|
BHYCANDBHAI
|
1109007WL003642
|
BHYCANDBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287405885
|
|
BHAYCHANDBHAI SAVABH
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-018-003/7459028
()
|
1109007000NRG25210520240214627
|
22/05/2024
|
KAMLABEN
|
1109007WL003642
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287405909
|
|
KHARADI KAMALA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-018-003/7459028
()
|
1109007000NRG25210520240214626
|
22/05/2024
|
KHARADI BAHUBHAI
|
1109007WL003642
|
KHARADI BAHUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287405851
|
|
KHARADI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-018-003/7459029
()
|
1109007000NRG25210520240214628
|
22/05/2024
|
KIRANBHAI
|
1109007WL003642
|
KIRANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287405836
|
|
KHARADI KIRANKUMAR BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-018-003/7459029
()
|
1109007000NRG25210520240214629
|
22/05/2024
|
PRVINBHAI
|
1109007WL003642
|
PRVINBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287405847
|
|
PRAVINABEN KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-018-003/7459039
()
|
1109007000NRG25210520240214632
|
22/05/2024
|
RAVAL MONAJI
|
1109007WL003642
|
RAVAL MONAJI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405857
|
|
MANABHAI GALAJI RAVA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-018-003/7459039
()
|
1109007000NRG25210520240214633
|
22/05/2024
|
SANTABEN
|
1109007WL003642
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405941
|
|
RAVAL SHANTABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-018-003/7459041
()
|
1109007000NRG25210520240214634
|
22/05/2024
|
MAKRANI SABIRBHAI
|
1109007WL003642
|
MAKRANI SABIRBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405710
|
|
SABIRBHAI NASIRBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-018-003/7459042
()
|
1109007000NRG25210520240214635
|
22/05/2024
|
Raval Sanjaybhai Babubhai
|
1109007WL003642
|
Raval Sanjaybhai Babubhai
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405937
|
|
SANJAYBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-018-003/7459045
()
|
1109007000NRG25210520240214636
|
22/05/2024
|
MAKRANI ISMALBHAI JANMAHMAD
|
1109007WL003642
|
MAKRANI ISMALBHAI JANMAHMAD
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405718
|
|
ISMILEBHAI JANMAHAMAD MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-018-003/7459045
()
|
1109007000NRG25210520240214637
|
22/05/2024
|
RAHINABEN ISMALBHAI
|
1109007WL003642
|
RAHINABEN ISMALBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405904
|
|
RAHISABIBI ISMAILBHAI MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MEGHRAJ
|
GJ-09-007-018-003/7459046
()
|
1109007000NRG25210520240214638
|
22/05/2024
|
MAKRANI HMIDABEBI ISUBHAI
|
1109007WL003642
|
MAKRANI HMIDABEBI ISUBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405876
|
|
HAMIDABIBI ISUFBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-018-003/7459047
()
|
1109007000NRG25210520240214639
|
22/05/2024
|
USHABEN
|
1109007WL003642
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405933
|
|
RAVAL USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-018-003/7459051
()
|
1109007000NRG25210520240214641
|
22/05/2024
|
MAGUBEN
|
1109007WL003642
|
MAGUBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405893
|
|
MANGUBEN JALABHAI PA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-018-003/7459051
()
|
1109007000NRG25210520240214640
|
22/05/2024
|
PARMAR GALABHAI
|
1109007WL003642
|
PARMAR GALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405862
|
|
JALABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-018-003/7459052
()
|
1109007000NRG25210520240214642
|
22/05/2024
|
PARMAR HATHIBHAI
|
1109007WL003642
|
PARMAR HATHIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405867
|
|
HATHIBHAI DADUBHAI P
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-018-003/7459058
()
|
1109007000NRG25210520240214645
|
22/05/2024
|
SAVITABEN
|
1109007WL003642
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405945
|
|
KALASVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-018-003/7459060
()
|
1109007000NRG25210520240214647
|
22/05/2024
|
MAKRANI JAFARBHAI MAHMADBHAI
|
1109007WL003642
|
MAKRANI JAFARBHAI MAHMADBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405853
|
|
MAKRANI JAFARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-018-003/7459060
()
|
1109007000NRG25210520240214648
|
22/05/2024
|
MAKRANI SAROJBEBI JAFARBHAI
|
1109007WL003642
|
MAKRANI SAROJBEBI JAFARBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405960
|
|
SHERAJBIBI JAFARBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-018-003/7472496
()
|
1109007000NRG25210520240214650
|
22/05/2024
|
fhuresha
|
1109007WL003642
|
fhuresha
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405849
|
|
KULSUMBIBI NISARBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-018-003/7472496
()
|
1109007000NRG25210520240214649
|
22/05/2024
|
makrani nishar
|
1109007WL003642
|
makrani nishar
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405848
|
|
ISHARMAHMAD VALIMAH
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-018-003/7472498
()
|
1109007000NRG25210520240214652
|
22/05/2024
|
MAKRANI MERAJBIBI YASHIN
|
1109007WL003642
|
MAKRANI MERAJBIBI YASHIN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405903
|
|
MERAJBIBI YASINBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-018-003/7472498
()
|
1109007000NRG25210520240214651
|
22/05/2024
|
MAKRANI YSHINBHAI VALIMAHMADBHAI
|
1109007WL003642
|
MAKRANI YSHINBHAI VALIMAHMADBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405860
|
|
YASIN VALIMAHAMD MAK
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-018-003/7472502
()
|
1109007000NRG25210520240214654
|
22/05/2024
|
MAKRANI KUBRABIBI RAFIKMIYA
|
1109007WL003642
|
MAKRANI KUBRABIBI RAFIKMIYA
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405852
|
|
KUBRABIBI RAFIKMAHMA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-018-003/7472502
()
|
1109007000NRG25210520240214655
|
22/05/2024
|
MAKRANI RAFIKBHAI MAMAND
|
1109007WL003642
|
MAKRANI RAFIKBHAI MAMAND
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405716
|
|
RAFIKMAHMAD MAHMADKH
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-018-003/7472503
()
|
1109007000NRG25210520240214657
|
22/05/2024
|
PARMAR DEVABEN NANABHAI
|
1109007WL003642
|
PARMAR DEVABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405955
|
|
PARMAR DIVABEN NANAB
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-018-003/7472503
()
|
1109007000NRG25210520240214656
|
22/05/2024
|
parmar nanabhai
|
1109007WL003642
|
parmar nanabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405868
|
|
NANABHAI BHALABHAI P
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-018-003/7472505
()
|
1109007000NRG25210520240214658
|
22/05/2024
|
KALASVA MAGANBHAI KUBABHAI
|
1109007WL003642
|
KALASVA MAGANBHAI KUBABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405872
|
|
MAGANBHAI KUBABHAI K
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-018-003/7472505
()
|
1109007000NRG25210520240214659
|
22/05/2024
|
KALASVA SAVITABEN MAGANBHAI
|
1109007WL003642
|
KALASVA SAVITABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405723
|
|
KALASAVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-018-003/7472603
()
|
1109007000NRG25210520240214660
|
22/05/2024
|
parmar fhulabhai
|
1109007WL003642
|
parmar fhulabhai
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405968
|
|
FULABHAI BHALABHAI P
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-018-003/7472603
()
|
1109007000NRG25210520240214661
|
22/05/2024
|
PARMAR JIVIBEN FULABHAI
|
1109007WL003642
|
PARMAR JIVIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405713
|
|
PARMAR JIVIBEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-018-003/7472606
()
|
1109007000NRG25210520240214663
|
22/05/2024
|
AMINBIBI FARIDABHAI
|
1109007WL003642
|
AMINBIBI FARIDABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4287405840
|
|
AMINABIBI FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-018-003/7472606
()
|
1109007000NRG25210520240214662
|
22/05/2024
|
shekh fharidbhai
|
1109007WL003642
|
shekh fharidbhai
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4287405839
|
|
FARIDMAHAMMAD BHIKHABHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-018-003/7472607
()
|
1109007000NRG25210520240214664
|
22/05/2024
|
KALASVA KALABHAI VAKSIBHAI
|
1109007WL003642
|
KALASVA KALABHAI VAKSIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405949
|
|
KASALVA KALABHAI VAKSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-018-003/7472608
()
|
1109007000NRG25210520240214665
|
22/05/2024
|
kalashva kubabhai
|
1109007WL003642
|
kalashva kubabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405837
|
|
KUBABHAI VAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-018-003/7472611
()
|
1109007000NRG25210520240214666
|
22/05/2024
|
nujadabibi
|
1109007WL003642
|
nujadabibi
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405894
|
|
MAKRANI NURJAHABEN YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-018-003/74726141
()
|
1109007000NRG25210520240214668
|
22/05/2024
|
shrifabibi
|
1109007WL003642
|
shrifabibi
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405962
|
|
SARIFABIBI NURMAHAMM
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-018-003/74726145
()
|
1109007000NRG25210520240214670
|
22/05/2024
|
PARMAR NARESHBHAI SHIBABHAI
|
1109007WL003642
|
PARMAR NARESHBHAI SHIBABHAI
|
00045
|
BARB0DBMEGR
|
452
|
452
|
Processed
|
25/05/2024
|
|
4287405735
|
|
PARMAR NARESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-018-003/74726145
()
|
1109007000NRG25210520240214669
|
22/05/2024
|
PARMAR SHADABEN SHIBHABHAI
|
1109007WL003642
|
PARMAR SHADABEN SHIBHABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405714
|
|
SADABEN SHIBHABHAI P
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-018-003/74726148
()
|
1109007000NRG25210520240214671
|
22/05/2024
|
SHUNRABANU USUFBHAI
|
1109007WL003642
|
SHUNRABANU USUFBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405725
|
|
SUGRABEN ISHUBBHAI SIPAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-018-003/74726153
()
|
1109007000NRG25210520240214672
|
22/05/2024
|
MAKRANI JAKIRSHA MAHMAD
|
1109007WL003642
|
MAKRANI JAKIRSHA MAHMAD
|
00045
|
BARB0DBMEGR
|
696
|
696
|
Processed
|
25/05/2024
|
|
4287405929
|
|
ZAKIRBHAI SHAHMAHAMMAD SIPAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-018-003/74726153
()
|
1109007000NRG25210520240214673
|
22/05/2024
|
MAKRANI SALAMABIBI JAKI
|
1109007WL003642
|
MAKRANI SALAMABIBI JAKI
|
00045
|
BARB0DBMEGR
|
1104
|
1104
|
Processed
|
25/05/2024
|
|
4287405944
|
|
Salmabibi Jakirbhai Sipai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MEGHRAJ
|
GJ-09-007-018-003/74726160
()
|
1109007000NRG25210520240214675
|
22/05/2024
|
tabiyad shardaben
|
1109007WL003642
|
tabiyad shardaben
|
00045
|
BARB0DBMEGR
|
558
|
558
|
Processed
|
25/05/2024
|
|
4287405712
|
|
BHUREEBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-018-003/74726160
()
|
1109007000NRG25210520240214674
|
22/05/2024
|
TALIYAR JAYTIBHAI MARTABHAI
|
1109007WL003642
|
TALIYAR JAYTIBHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
25/05/2024
|
|
4287405948
|
|
JAYANTIBHAI MARTABHA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-018-003/74726172
()
|
1109007000NRG25210520240214677
|
22/05/2024
|
PARMAR NANDABEN JESABHAI
|
1109007WL003642
|
PARMAR NANDABEN JESABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405856
|
|
NANDABEN JESHABHAI P
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-018-003/74726183
()
|
1109007000NRG25210520240214678
|
22/05/2024
|
TABIYAR KOKILABEN KAMJIBHAI
|
1109007WL003642
|
TABIYAR KOKILABEN KAMJIBHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
25/05/2024
|
|
4287405966
|
|
KOKILABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-018-003/74726298
()
|
1109007000NRG25210520240214680
|
22/05/2024
|
JIVABHAI
|
1109007WL003642
|
JIVABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287405863
|
|
TABHIYAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-018-003/74726298
()
|
1109007000NRG25210520240214679
|
22/05/2024
|
TABIYAR AMARIBEN JIVABHAI
|
1109007WL003642
|
TABIYAR AMARIBEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287405880
|
|
TABIYAR AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-018-003/867957
()
|
1109007000NRG25210520240214681
|
22/05/2024
|
JESHABHAI
|
1109007WL003642
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287405934
|
|
PARAMAR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-018-003/867968
()
|
1109007000NRG25210520240214683
|
22/05/2024
|
SHAHIDBHAI
|
1109007WL003642
|
SHAHIDBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405922
|
|
MAKRANI SHAHIDMAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-018-003/867968
()
|
1109007000NRG25210520240214684
|
22/05/2024
|
Tofikbhai Makrani
|
1109007WL003642
|
Tofikbhai Makrani
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
25/05/2024
|
|
4287405918
|
|
TOFIKBHAI MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-018-003/867972
()
|
1109007000NRG25210520240214686
|
22/05/2024
|
IMTIYAAJBIBI
|
1109007WL003642
|
IMTIYAAJBIBI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405901
|
|
INTIYAJBIBI JABIRBHA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-018-003/867972
()
|
1109007000NRG25210520240214685
|
22/05/2024
|
JABIRBHAI
|
1109007WL003642
|
JABIRBHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
25/05/2024
|
|
4287405919
|
|
MR JABIRBHAI JANMOHAMMAD MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-018-003/867974
()
|
1109007000NRG25210520240214687
|
22/05/2024
|
ARIFBHAI
|
1109007WL003642
|
ARIFBHAI
|
00045
|
BARB0DBMEGR
|
678
|
678
|
Processed
|
25/05/2024
|
|
4287405930
|
|
ARIFBHAI BHIKHABHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-018-003/867974
()
|
1109007000NRG25210520240214688
|
22/05/2024
|
SHEKH NAFISABANU ARIFABHAI
|
1109007WL003642
|
SHEKH NAFISABANU ARIFABHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405873
|
|
NAFISHABIBI ARIFKHAN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-018-003/867987
()
|
1109007000NRG25210520240214690
|
22/05/2024
|
JALIBEN
|
1109007WL003642
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405734
|
|
PARMAR JALIBEN
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-018-003/867987
()
|
1109007000NRG25210520240214689
|
22/05/2024
|
RANCHHODBHAI
|
1109007WL003642
|
RANCHHODBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405911
|
|
RANCCHODBHAI DADUBHA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-018-003/867993
()
|
1109007000NRG25210520240214691
|
22/05/2024
|
Raval Parulben Bhaveshbhai
|
1109007WL003642
|
Raval Parulben Bhaveshbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405950
|
|
PARULBEN BHAVESHABHA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-018-003/868002
()
|
1109007000NRG25210520240214693
|
22/05/2024
|
LAXMANBHAI
|
1109007WL003642
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4287405940
|
|
KALASVA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-018-003/94669984
()
|
1109007000NRG25210520240214695
|
22/05/2024
|
ATALIBEN
|
1109007WL003642
|
ATALIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405709
|
|
ETLIBEN DHULABHAI KH
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-018-003/946699976
()
|
1109007000NRG25210520240214697
|
22/05/2024
|
JASODABEN
|
1109007WL003642
|
JASODABEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405731
|
|
KHANT JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-018-003/946699976
()
|
1109007000NRG25210520240214696
|
22/05/2024
|
KHANTNATUBHAI
|
1109007WL003642
|
KHANTNATUBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405942
|
|
KHANT NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-018-003/946699979
()
|
1109007000NRG25210520240214698
|
22/05/2024
|
RAVAL BABUBHAI NANABHAI
|
1109007WL003642
|
RAVAL BABUBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405781
|
|
BABUBHAI NANABHAI RA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-018-003/946699979
()
|
1109007000NRG25210520240214699
|
22/05/2024
|
RAVAL RADHABEN BABUBHAI
|
1109007WL003642
|
RAVAL RADHABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405784
|
|
RATHABEN BABUBHAI RA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-018-003/94669998
()
|
1109007000NRG25210520240214700
|
22/05/2024
|
BHAGORA RAMILABEN RAMABHAI
|
1109007WL003642
|
BHAGORA RAMILABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405908
|
|
RAMILABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-018-003/946699981
()
|
1109007000NRG25210520240214701
|
22/05/2024
|
GITABEN
|
1109007WL003642
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405921
|
|
GITABEN JAYESHBHAI K
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-018-003/946699986
()
|
1109007000NRG25210520240214703
|
22/05/2024
|
BELABEN
|
1109007WL003642
|
BELABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405969
|
|
TABIYAD BELABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MEGHRAJ
|
GJ-09-007-018-003/946699986
()
|
1109007000NRG25210520240214702
|
22/05/2024
|
TABIYAR LALABHAI
|
1109007WL003642
|
TABIYAR LALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405970
|
|
LALAJIBHAI NANAJIBHA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-018-003/946699988
()
|
1109007000NRG25210520240214704
|
22/05/2024
|
PARMAR MANABHAI
|
1109007WL003642
|
PARMAR MANABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405854
|
|
MANABHAI DHANABHAI P
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-018-003/946699988
()
|
1109007000NRG25210520240214705
|
22/05/2024
|
PARMAR RUKHIBEN MANABHAI
|
1109007WL003642
|
PARMAR RUKHIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4287405931
|
|
PARMAR RUPALBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-018-003/946699990
()
|
1109007000NRG25210520240214707
|
22/05/2024
|
KHANT KILASBEN RAMESHBHAI
|
1109007WL003642
|
KHANT KILASBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
984
|
984
|
Processed
|
25/05/2024
|
|
4287405961
|
|
KAILASHBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-018-003/946699991
()
|
1109007000NRG25210520240214708
|
22/05/2024
|
TABIYAR GIRISHBHAI AMRABHAI
|
1109007WL003642
|
TABIYAR GIRISHBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405878
|
|
GIRISHKUMAR AMRABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-018-003/946699996
()
|
1109007000NRG25210520240214710
|
22/05/2024
|
SARDABEN
|
1109007WL003642
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4287405927
|
|
SHARDABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-018-003/946699996
()
|
1109007000NRG25210520240214709
|
22/05/2024
|
VARSAT PAVINBHAI
|
1109007WL003642
|
VARSAT PAVINBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4287405932
|
|
VARSAT PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-018-003/946700001
()
|
1109007000NRG25210520240214711
|
22/05/2024
|
TABIYAR LAXAMIBEN HAJABHAI
|
1109007WL003642
|
TABIYAR LAXAMIBEN HAJABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405939
|
|
LAXMIBEN HANJABHAI T
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-018-003/946700002
()
|
1109007000NRG25210520240214713
|
22/05/2024
|
PARMAR RAMILABEN RAMESHBHAI
|
1109007WL003642
|
PARMAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405796
|
|
PARMAR RAMILABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MEGHRAJ
|
GJ-09-007-018-003/946700003-D
()
|
1109007000NRG25210520240214714
|
22/05/2024
|
BHAGORA BACHUBHAI
|
1109007WL003642
|
BHAGORA BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405861
|
|
BHAGORA BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-018-003/946700003-D
()
|
1109007000NRG25210520240214715
|
22/05/2024
|
BHAGORA SORMILA
|
1109007WL003642
|
BHAGORA SORMILA
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405920
|
|
BhagoraShurmilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MEGHRAJ
|
GJ-09-007-018-003/946700004-D
()
|
1109007000NRG25210520240214716
|
22/05/2024
|
NANDABEN
|
1109007WL003642
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405891
|
|
NANDABEN AMRABHAI PA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-018-003/946700004-D
()
|
1109007000NRG25210520240214718
|
22/05/2024
|
Parmar Gulabbhai Amrabhai
|
1109007WL003642
|
Parmar Gulabbhai Amrabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405924
|
|
PARAMAR GULABBHAI AM
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-018-003/946700064
()
|
1109007000NRG25210520240214720
|
22/05/2024
|
MAKRANI SAJEDABIBI MUDINBHAI
|
1109007WL003642
|
MAKRANI SAJEDABIBI MUDINBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405842
|
|
MAKARANI SAJEDA BIBI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-018-003/946700129
()
|
1109007000NRG25210520240214721
|
22/05/2024
|
PARMAR KANUBHAI SANABHAI
|
1109007WL003642
|
PARMAR KANUBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405953
|
|
PARMAR KANUBHAI SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-018-003/946700129
()
|
1109007000NRG25210520240214722
|
22/05/2024
|
PARMAR VALIBEN KANUBHAI
|
1109007WL003642
|
PARMAR VALIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405846
|
|
VALIBEN KANUBHAI PAR
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-018-003/946700180
()
|
1109007000NRG25210520240214724
|
22/05/2024
|
LILABEN
|
1109007WL003642
|
LILABEN
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405907
|
|
PARAMAR LILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-018-003/946700180
()
|
1109007000NRG25210520240214723
|
22/05/2024
|
PARMAR LAXMANBHAI
|
1109007WL003642
|
PARMAR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405896
|
|
LAXMANBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-018-003/946700385
()
|
1109007000NRG25210520240214725
|
22/05/2024
|
TABIYAR BABUBHAI NANJIBHAI
|
1109007WL003642
|
TABIYAR BABUBHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405870
|
|
Mr. BABUBHAI NANJIBHAI TABIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MEGHRAJ
|
GJ-09-007-018-003/946700387
()
|
1109007000NRG25210520240214727
|
22/05/2024
|
MAKRANI MAMTAJBIBI RAFIKBHAI
|
1109007WL003642
|
MAKRANI MAMTAJBIBI RAFIKBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405958
|
|
MUMTAJBIBI RAFIKBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-018-003/946700387
()
|
1109007000NRG25210520240214726
|
22/05/2024
|
MAKRANI RAFIKBHAI ABDULABHAI
|
1109007WL003642
|
MAKRANI RAFIKBHAI ABDULABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405957
|
|
RAFIKBHAI ABDULBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-018-003/946700391-D
()
|
1109007000NRG25210520240214728
|
22/05/2024
|
PARMAR LILABEN MAHESHBHAI
|
1109007WL003642
|
PARMAR LILABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405952
|
|
PARAMAR SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-018-003/946700392-D
()
|
1109007000NRG25210520240214730
|
22/05/2024
|
RAVAL BHURIBEN KANUBHAI
|
1109007WL003642
|
RAVAL BHURIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405778
|
|
BHURIBEN KANUBHAI RA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-018-003/946700392-D
()
|
1109007000NRG25210520240214729
|
22/05/2024
|
RAVAL KANUBHAI GHALABHAI
|
1109007WL003642
|
RAVAL KANUBHAI GHALABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405779
|
|
RAVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-018-003/946700396-D
()
|
1109007000NRG25210520240214732
|
22/05/2024
|
KAMLABEN
|
1109007WL003642
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405905
|
|
TABIYAD KAMLABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-018-003/946700399-D
()
|
1109007000NRG25210520240214734
|
22/05/2024
|
TABIYAR BAKALIBEN SURESHBHAI
|
1109007WL003642
|
TABIYAR BAKALIBEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405738
|
|
TABIYAR BAKLIBEN
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-018-003/946700399-D
()
|
1109007000NRG25210520240214733
|
22/05/2024
|
TABIYAR SURESHBHAI DITABHAI
|
1109007WL003642
|
TABIYAR SURESHBHAI DITABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405737
|
|
TABIYAD SURESHBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-018-003/946700400-D
()
|
1109007000NRG25210520240214735
|
22/05/2024
|
KHANT NARESHBHAI BABUBHAI
|
1109007WL003642
|
KHANT NARESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405967
|
|
KHANT NARESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-018-003/946700402-D
()
|
1109007000NRG25210520240214737
|
22/05/2024
|
PARMAR KALIBEN SANABHAI
|
1109007WL003642
|
PARMAR KALIBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405858
|
|
KALIBEN SHANABHAI PA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-018-003/946700402-D
()
|
1109007000NRG25210520240214736
|
22/05/2024
|
PARMAR SANABHAI BHATHIBHAI
|
1109007WL003642
|
PARMAR SANABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405859
|
|
SHANABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-018-003/946700406
()
|
1109007000NRG25210520240214738
|
22/05/2024
|
PARMAR KANTIBHAI HIRABHAI
|
1109007WL003642
|
PARMAR KANTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405886
|
|
KANTIBHAI HIRABHAI P
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-018-003/946700406
()
|
1109007000NRG25210520240214739
|
22/05/2024
|
PARMAR SUSHILABEN KANTIBHAI
|
1109007WL003642
|
PARMAR SUSHILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405926
|
|
SHUSILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-018-003/946700408
()
|
1109007000NRG25210520240214740
|
22/05/2024
|
SEKHA NIJAMBHAI BHIKHABHAI
|
1109007WL003642
|
SEKHA NIJAMBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4287405855
|
|
SHEKH NIJAMBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-018-003/946700408
()
|
1109007000NRG25210520240214741
|
22/05/2024
|
SEKHA SUGHRABIBI NIJAMBHAI
|
1109007WL003642
|
SEKHA SUGHRABIBI NIJAMBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4287405841
|
|
SHUHARABIBI NIJAMBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-018-003/946700410-D
()
|
1109007000NRG25210520240214742
|
22/05/2024
|
DAXABEN
|
1109007WL003642
|
DAXABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405956
|
|
DAKSHABENBALUBHAI TA
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-018-003/946700412-D
()
|
1109007000NRG25210520240214744
|
22/05/2024
|
TABIYAR HANSHABEN HARJIBHAI
|
1109007WL003642
|
TABIYAR HANSHABEN HARJIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405879
|
|
HANSHABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-018-003/946700413
()
|
1109007000NRG25210520240214745
|
22/05/2024
|
RAVAL AMRABHAI RAMABHAI
|
1109007WL003642
|
RAVAL AMRABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405877
|
|
AMRATBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-018-003/946700413
()
|
1109007000NRG25210520240214746
|
22/05/2024
|
RAVAL SAGHITABEN AMRABHAI
|
1109007WL003642
|
RAVAL SAGHITABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405895
|
|
SANGITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-018-003/946700415
()
|
1109007000NRG25210520240214748
|
22/05/2024
|
KALASVA HANSABEN RAMESHBHAI
|
1109007WL003642
|
KALASVA HANSABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405892
|
|
MR HANSABENRAMESHBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-018-003/946700415
()
|
1109007000NRG25210520240214747
|
22/05/2024
|
KALASVA RAMESHBHAI KUBABHAI
|
1109007WL003642
|
KALASVA RAMESHBHAI KUBABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405874
|
|
RAMESHBHAI KUBABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-018-003/946700417-D
()
|
1109007000NRG25210520240214750
|
22/05/2024
|
TABIYAR GITABEN RAMABAI
|
1109007WL003642
|
TABIYAR GITABEN RAMABAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405869
|
|
GEETABEN RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-018-003/946700417-D
()
|
1109007000NRG25210520240214749
|
22/05/2024
|
TABIYAR RAMABHAI VALJIBHAI
|
1109007WL003642
|
TABIYAR RAMABHAI VALJIBHAI
|
00045
|
BARB0DBMEGR
|
678
|
678
|
Processed
|
25/05/2024
|
|
4287405938
|
|
RAMABHAI VALAJEBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-018-003/946700420
()
|
1109007000NRG25210520240214753
|
22/05/2024
|
MAKRANI FHRANABANU IMRANBHAI
|
1109007WL003642
|
MAKRANI FHRANABANU IMRANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405900
|
|
FARHANABANU SALIMBHAI MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-018-003/946700420
()
|
1109007000NRG25210520240214752
|
22/05/2024
|
MAKRANI IMRANBHAI YASHINBHAI
|
1109007WL003642
|
MAKRANI IMRANBHAI YASHINBHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
25/05/2024
|
|
4287405728
|
|
MAKRANI IMRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-018-003/946700424
()
|
1109007000NRG25210520240214754
|
22/05/2024
|
TABIYAR PUSPABEN JIVABHAI
|
1109007WL003642
|
TABIYAR PUSPABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405720
|
|
TABIYAD PUSHPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MEGHRAJ
|
GJ-09-007-018-003/946700425
()
|
1109007000NRG25210520240214755
|
22/05/2024
|
TABIYAR NAYINABEN CHBILBHAI
|
1109007WL003642
|
TABIYAR NAYINABEN CHBILBHAI
|
00045
|
BARB0DBMEGR
|
678
|
678
|
Processed
|
25/05/2024
|
|
4287405936
|
|
TABIYAR NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-018-003/946700427
()
|
1109007000NRG25210520240214756
|
22/05/2024
|
PARMAR PUJABHAI LAXMANBHAI
|
1109007WL003642
|
PARMAR PUJABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405866
|
|
PARMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-018-003/946700427
()
|
1109007000NRG25210520240214757
|
22/05/2024
|
RAMILABEN
|
1109007WL003642
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405912
|
|
RAMILABEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-018-003/946700428
()
|
1109007000NRG25210520240214758
|
22/05/2024
|
TABIYAR KANTIBHAI BHANABHAI
|
1109007WL003642
|
TABIYAR KANTIBHAI BHANABHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405881
|
|
KANTIBHAI BHANAJI TA
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-018-003/946700454
()
|
1109007000NRG25210520240214759
|
22/05/2024
|
TABIYAR RAMILABEN VISRAMBHAI
|
1109007WL003642
|
TABIYAR RAMILABEN VISRAMBHAI
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4287405884
|
|
RAMILABEN VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-018-003/946700455
()
|
1109007000NRG25210520240214760
|
22/05/2024
|
PARMAR LILABEN PRTAPBHAI
|
1109007WL003642
|
PARMAR LILABEN PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405864
|
|
LILABENPARTAPBHAIPAR
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-018-003/946700456
()
|
1109007000NRG25210520240214761
|
22/05/2024
|
PARMAR JAGHDISHBHAI BHURABHAI
|
1109007WL003642
|
PARMAR JAGHDISHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405888
|
|
PARMAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-018-003/946700456
()
|
1109007000NRG25210520240214762
|
22/05/2024
|
PARMAR USHABEN BHURABHAI
|
1109007WL003642
|
PARMAR USHABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405780
|
|
USHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-018-003/946700457
()
|
1109007000NRG25210520240214763
|
22/05/2024
|
TABIYAR SARDABEN KANTIBHAI
|
1109007WL003642
|
TABIYAR SARDABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405719
|
|
SARDABEN KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-018-003/946700458
()
|
1109007000NRG25210520240214765
|
22/05/2024
|
KALASVA MANISHBEN NANJIBHAI
|
1109007WL003642
|
KALASVA MANISHBEN NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405871
|
|
KALASAVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-018-003/946700458
()
|
1109007000NRG25210520240214764
|
22/05/2024
|
KALASVA NANJIBHAI KALABHAI
|
1109007WL003642
|
KALASVA NANJIBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405947
|
|
KALASAVA NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-018-003/946700463
()
|
1109007000NRG25210520240214768
|
22/05/2024
|
MAKRANI VADIDABEN JABIRBHAI
|
1109007WL003642
|
MAKRANI VADIDABEN JABIRBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405964
|
|
MAKRANI VAHIDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-018-003/946700464
()
|
1109007000NRG25210520240214769
|
22/05/2024
|
MAKRANI AMINABIBI MAHEBUB
|
1109007WL003642
|
MAKRANI AMINABIBI MAHEBUB
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405889
|
|
AMINABIBI MAHEBUBBHA
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-018-003/946700466
()
|
1109007000NRG25210520240214770
|
22/05/2024
|
MANJULABEN JANTIBHAI
|
1109007WL003642
|
MANJULABEN JANTIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405741
|
|
KALASVA MANJULABEN
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-018-003/946700480
()
|
1109007000NRG25210520240214771
|
22/05/2024
|
PARMAR SARDABEN JESHBHAI
|
1109007WL003642
|
PARMAR SARDABEN JESHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405965
|
|
SHARADABEN JASANGBHA
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-018-003/946700483
()
|
1109007000NRG25210520240214772
|
22/05/2024
|
tabiyar chandrikaben mukeshbhai
|
1109007WL003642
|
tabiyar chandrikaben mukeshbhai
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405727
|
|
PABIYAD CHANDRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-018-003/946700486
()
|
1109007000NRG25210520240214775
|
22/05/2024
|
MAKRANI HAMIDABEN M
|
1109007WL003642
|
MAKRANI HAMIDABEN M
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405711
|
|
HAMIDABEN MAKBULBHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-018-003/946700486
()
|
1109007000NRG25210520240214774
|
22/05/2024
|
MAKRANI MAKBULBHAI MAHMANDBHAI
|
1109007WL003642
|
MAKRANI MAKBULBHAI MAHMANDBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405899
|
|
MAKHABULBHAI MOHAMAD
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-018-003/946700487
()
|
1109007000NRG25210520240214776
|
22/05/2024
|
TABIYAR KALPESHBHAI BABUBHAI
|
1109007WL003642
|
TABIYAR KALPESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405845
|
|
TABIYAR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-018-003/946700493
()
|
1109007000NRG25210520240214777
|
22/05/2024
|
VARSAT HASHUMATIBEN RAJESHBHAI
|
1109007WL003642
|
VARSAT HASHUMATIBEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4287405843
|
|
VARSAT HASUMATI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-018-003/976700516
()
|
1109007000NRG25210520240214778
|
22/05/2024
|
MAKRANI FATAMBEN MUSUFABHAI
|
1109007WL003642
|
MAKRANI FATAMBEN MUSUFABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405717
|
|
FATAMABEN MUSTUFABHAI MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
MEGHRAJ
|
GJ-09-007-018-003/979700523
()
|
1109007000NRG25210520240214779
|
22/05/2024
|
TABIYAR KHEMABHAI BABUBHAI
|
1109007WL003642
|
TABIYAR KHEMABHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
25/05/2024
|
|
4287405946
|
|
KHEMABHAI BABUBHAI T
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-018-003/979700527
()
|
1109007000NRG25210520240214780
|
22/05/2024
|
makrani merajbibi safibhai
|
1109007WL003642
|
makrani merajbibi safibhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405808
|
|
MAKRANI MERAJBEN SHAHIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-018-003/979700532
()
|
1109007000NRG25210520240214781
|
22/05/2024
|
tabiyar jantibhai bhanabhai
|
1109007WL003642
|
tabiyar jantibhai bhanabhai
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405951
|
|
JAYANTIBHAI BHANABHA
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-018-003/979700533
()
|
1109007000NRG25210520240214783
|
22/05/2024
|
tabiyar kailashben rajeshbhai
|
1109007WL003642
|
tabiyar kailashben rajeshbhai
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405730
|
|
KAILASBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-018-003/979700537
()
|
1109007000NRG25210520240214785
|
22/05/2024
|
PARMAR MALIBEN MASURBHAI
|
1109007WL003642
|
PARMAR MALIBEN MASURBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405915
|
|
MALIBEN MASURJI PARM
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-018-003/979700537
()
|
1109007000NRG25210520240214784
|
22/05/2024
|
tabiyar masurbhai bhathibhai
|
1109007WL003642
|
tabiyar masurbhai bhathibhai
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405913
|
|
MASURJIBHATHIJIPARMA
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-018-003/979700540
()
|
1109007000NRG25210520240214787
|
22/05/2024
|
kalasva sardaben kantibhai
|
1109007WL003642
|
kalasva sardaben kantibhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405798
|
|
SHARADABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-018-003/979700543
()
|
1109007000NRG25210520240214789
|
22/05/2024
|
tabiyar jotstnaben arvindbhai
|
1109007WL003642
|
tabiyar jotstnaben arvindbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405914
|
|
JYOTSANABEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-018-003/979700543
()
|
1109007000NRG25210520240214790
|
22/05/2024
|
Tabiyar Payalben Arvindbhai
|
1109007WL003642
|
Tabiyar Payalben Arvindbhai
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405906
|
|
TABIYAR PAYALBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-018-003/979700544
()
|
1109007000NRG25210520240214791
|
22/05/2024
|
bhagora yatinbhai navinbhai
|
1109007WL003642
|
bhagora yatinbhai navinbhai
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405807
|
|
YATINKUMAR NAVINBHA
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-018-003/979700546
()
|
1109007000NRG25210520240214794
|
22/05/2024
|
bhagora premilaben urvarshbhai
|
1109007WL003642
|
bhagora premilaben urvarshbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405726
|
|
BHAGORA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-018-003/979700547
()
|
1109007000NRG25210520240214795
|
22/05/2024
|
bhagora savitaben jigneshbhai
|
1109007WL003642
|
bhagora savitaben jigneshbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405721
|
|
BHAGORA SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
MEGHRAJ
|
GJ-09-007-018-003/979700548
()
|
1109007000NRG25210520240214796
|
22/05/2024
|
TABIYAR BHANUBHAI VALJIBHAI
|
1109007WL003642
|
TABIYAR BHANUBHAI VALJIBHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
25/05/2024
|
|
4287405954
|
|
BHANUBHAI VALAJIBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-018-003/979700548
()
|
1109007000NRG25210520240214797
|
22/05/2024
|
TABIYAR KOKILABEN BANUBHAI
|
1109007WL003642
|
TABIYAR KOKILABEN BANUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405736
|
|
KOKILABEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-018-003/979700550
()
|
1109007000NRG25210520240214798
|
22/05/2024
|
tabiyar kantibhai hirabhai
|
1109007WL003642
|
tabiyar kantibhai hirabhai
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405732
|
|
KANTIBHAI HIRABHAI T
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-018-003/979700550
()
|
1109007000NRG25210520240214799
|
22/05/2024
|
TABIYAR TINABEN KANTIBHAI
|
1109007WL003642
|
TABIYAR TINABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405733
|
|
TABIYAR TINABEN
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-018-003/979700580
()
|
1109007000NRG25210520240214801
|
22/05/2024
|
tabiyar vashaliben d
|
1109007WL003642
|
tabiyar vashaliben d
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405916
|
|
MRS TABIYAD VAISHALIBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-018-003/979700588
()
|
1109007000NRG25210520240214804
|
22/05/2024
|
SHEKH TOFIKBHAI FARIDBHAI
|
1109007WL003642
|
SHEKH TOFIKBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405809
|
|
TOSIF FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-018-003/979700599
()
|
1109007000NRG25210520240214808
|
22/05/2024
|
tabiyar Radhaben pankajbhai
|
1109007WL003642
|
tabiyar Radhaben pankajbhai
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405943
|
|
TABIYAD RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-018-003/979700649
()
|
1109007000NRG25210520240214815
|
22/05/2024
|
MAKRANI IJAJBHAI FARIDBHAI
|
1109007WL003642
|
MAKRANI IJAJBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405925
|
|
MAKARANI IJAJ FARIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-018-003/979700655
()
|
1109007000NRG25210520240214816
|
22/05/2024
|
SHEKH VARISHBHAI FARIDBHAI
|
1109007WL003642
|
SHEKH VARISHBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405739
|
|
VARIS FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-018-003/979700655
()
|
1109007000NRG25210520240214817
|
22/05/2024
|
SHEKH ZARINABANU VARISHBHAI
|
1109007WL003642
|
SHEKH ZARINABANU VARISHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405740
|
|
SHEKH ZARINABANU VARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-018-003/979700656
()
|
1109007000NRG25210520240214818
|
22/05/2024
|
MAKRANI MUMATAJBANU SALIMBHAI
|
1109007WL003642
|
MAKRANI MUMATAJBANU SALIMBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405742
|
|
MUMTAJBANU AJITKHA P
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-018-003/979700660
()
|
1109007000NRG25210520240214819
|
22/05/2024
|
PARMAR LAXMIBEN PRKASHBHAI
|
1109007WL003642
|
PARMAR LAXMIBEN PRKASHBHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405770
|
|
PARMAR LAXMIBEN PRAK
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-018-003/979700673
()
|
1109007000NRG25210520240214832
|
22/05/2024
|
Tabiyar Varshaben
|
1109007WL003642
|
Tabiyar Varshaben
|
00045
|
BARB0DBMEGR
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4287405722
|
|
VARSHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-018-003/979700674
()
|
1109007000NRG25210520240214833
|
22/05/2024
|
Makrani vahidbhai faridbhai
|
1109007WL003642
|
Makrani vahidbhai faridbhai
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405715
|
|
VAHID FARIDBHAI MAKR
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-018-003/979700675
()
|
1109007000NRG25210520240214835
|
22/05/2024
|
Makarani Najeraben Yashinbhai
|
1109007WL003642
|
Makarani Najeraben Yashinbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405729
|
|
NAJERABEN ARIFMAHA
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-018-003/979700676
()
|
1109007000NRG25210520240214836
|
22/05/2024
|
Parmar Ranjitbhai Laxmanbhai
|
1109007WL003642
|
Parmar Ranjitbhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405743
|
|
RANJIBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-018-003/979700676
()
|
1109007000NRG25210520240214837
|
22/05/2024
|
Parmar Ushaben Ranjitbhai
|
1109007WL003642
|
Parmar Ushaben Ranjitbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405744
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-018-003/979700685
()
|
1109007000NRG25210520240214841
|
22/05/2024
|
Makrani Shaidbhai Ismailbhai
|
1109007WL003642
|
Makrani Shaidbhai Ismailbhai
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405923
|
|
SHAHIDBHAI ISMAILBHA
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-018-003/979700712
()
|
1109007000NRG25210520240214847
|
22/05/2024
|
Kalasava Kantibhai Laxmanbhai
|
1109007WL003642
|
Kalasava Kantibhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4287405823
|
|
KALASVA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-018-003/979700712
()
|
1109007000NRG25210520240214848
|
22/05/2024
|
Kalasava Premilaben Kantibhai
|
1109007WL003642
|
Kalasava Premilaben Kantibhai
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405821
|
|
KALASVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-018-005/946700084
()
|
1109007000NRG25210520240214849
|
22/05/2024
|
CHMAR DANABHAI DHULABHAI
|
1109007WL003642
|
CHMAR DANABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405959
|
|
Mr. DHANABHAI DHULABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
MEGHRAJ
|
GJ-09-007-018-005/946700436
()
|
1109007000NRG25210520240214850
|
22/05/2024
|
KATARA ISHVARBHAI MOHANBHAI
|
1109007WL003642
|
KATARA ISHVARBHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1168
|
1168
|
Processed
|
25/05/2024
|
|
4287405898
|
|
ISHVARBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198940
|
198940
|
|
|
|
|
|
|
|
|
188
|
MEGHRAJ
|
GJ-09-007-018-002/979700524
()
|
1109007000NRG25210520240214592
|
22/05/2024
|
KHANT KANUBHAI CHANDUBHAI
|
1109007WL003642
|
KHANT KANUBHAI CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405812
|
|
KHANT KANUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-018-003/7458897
()
|
1109007000NRG25210520240214595
|
22/05/2024
|
Shekh Hamidabibi Ismailbhai
|
1109007WL003642
|
Shekh Hamidabibi Ismailbhai
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287405831
|
|
SHEKH HAMIDABIBI ISM
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-018-003/7458897
()
|
1109007000NRG25210520240214594
|
22/05/2024
|
Shekh Ishmailbhai Ayubbhai
|
1109007WL003642
|
Shekh Ishmailbhai Ayubbhai
|
00045
|
BARB0MEGHRA
|
1104
|
1104
|
Processed
|
25/05/2024
|
|
4287405830
|
|
SHEKH ISHMAILBHAI AY
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-018-003/7459020
()
|
1109007000NRG25210520240214615
|
22/05/2024
|
Parmar Maniben Hiraji
|
1109007WL003642
|
Parmar Maniben Hiraji
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4287405745
|
|
PARMAR MANIBEN HIRAJ
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-018-003/7459022
()
|
1109007000NRG25210520240214618
|
22/05/2024
|
Parmar Bhathibhai Savabhai
|
1109007WL003642
|
Parmar Bhathibhai Savabhai
|
00045
|
BARB0MEGHRA
|
837
|
837
|
Processed
|
25/05/2024
|
|
4287405806
|
|
PARAMAR BHATHI BHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-018-003/7459022
()
|
1109007000NRG25210520240214617
|
22/05/2024
|
PARMAR JENIBEN BHATHIBHAI
|
1109007WL003642
|
PARMAR JENIBEN BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1116
|
1116
|
Processed
|
25/05/2024
|
|
4287405776
|
|
PARAMARRATANBEN
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-018-003/7459025
()
|
1109007000NRG25210520240214620
|
22/05/2024
|
PARMAR MANUBHAI
|
1109007WL003642
|
PARMAR MANUBHAI
|
00045
|
BARB0MEGHRA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4287405795
|
|
PARMAR MANUBHAI
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-018-003/946700002
()
|
1109007000NRG25210520240214712
|
22/05/2024
|
PARMAR RAMESHBHAI BHURABHAI
|
1109007WL003642
|
PARMAR RAMESHBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405787
|
|
PARMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-018-003/946700004-D
()
|
1109007000NRG25210520240214717
|
22/05/2024
|
Parmar Sureshbhai Amrutbhai
|
1109007WL003642
|
Parmar Sureshbhai Amrutbhai
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405803
|
|
PARMAR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-018-003/946700419
()
|
1109007000NRG25210520240214751
|
22/05/2024
|
MAKRANI HINABEN SADAMBHAI
|
1109007WL003642
|
MAKRANI HINABEN SADAMBHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405805
|
|
MAKRANI HINABEN
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-018-003/946700461
()
|
1109007000NRG25210520240214766
|
22/05/2024
|
MAKRANI ALTAFBHAI JAHAGIR
|
1109007WL003642
|
MAKRANI ALTAFBHAI JAHAGIR
|
00045
|
BARB0MEGHRA
|
452
|
452
|
Processed
|
25/05/2024
|
|
4287405844
|
|
MAKARANI ALTAF BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-018-003/946700484
()
|
1109007000NRG25210520240214773
|
22/05/2024
|
KHANT RAMILABEN SURJIBHAI
|
1109007WL003642
|
KHANT RAMILABEN SURJIBHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405786
|
|
RAMILABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-018-003/979700668
()
|
1109007000NRG25210520240214824
|
22/05/2024
|
MAKRANI FIRODASBANU ASLAMMAHMAND
|
1109007WL003642
|
MAKRANI FIRODASBANU ASLAMMAHMAND
|
00045
|
BARB0MEGHRA
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405834
|
|
MAKRANI FIRDOSHBANU
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-018-003/979700686
()
|
1109007000NRG25210520240214843
|
22/05/2024
|
Makrani Samimbanu Vashimbhai
|
1109007WL003642
|
Makrani Samimbanu Vashimbhai
|
00045
|
BARB0MEGHRA
|
676
|
676
|
Processed
|
25/05/2024
|
|
4287405804
|
|
MAKARANI SAMIMBANU V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13797
|
13797
|
|
|
|
|
|
|
|
|
202
|
MEGHRAJ
|
GJ-09-007-018-003/7459055
()
|
1109007000NRG25210520240214643
|
22/05/2024
|
MAKRANI FRIDABHAI HUSANBHYAI
|
1109007WL003642
|
MAKRANI FRIDABHAI HUSANBHYAI
|
00057
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405746
|
|
FARIDMAHAMMAD HUSENBHAI MAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-018-003/7459055
()
|
1109007000NRG25210520240214644
|
22/05/2024
|
MAKRANI NASHIBIBI FARIDABHAI
|
1109007WL003642
|
MAKRANI NASHIBIBI FARIDABHAI
|
00057
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405749
|
|
NASIMBIBI FARIDMAHAMMAD MAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-018-003/946700005
()
|
1109007000NRG25210520240214719
|
22/05/2024
|
TABIYAR KANTIBTHAI
|
1109007WL003642
|
TABIYAR KANTIBTHAI
|
00057
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405747
|
|
KANTABEN BABUBHAI TABIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
205
|
MEGHRAJ
|
GJ-09-007-018-003/7459015
()
|
1109007000NRG25210520240214609
|
22/05/2024
|
KHANT KANUBHAI
|
1109007WL003642
|
KHANT KANUBHAI
|
00152
|
HDFC0000405
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4287405797
|
|
KANUBHAI BADAJI KHAN
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-018-003/7459015
()
|
1109007000NRG25210520240214610
|
22/05/2024
|
KODRIBEN
|
1109007WL003642
|
KODRIBEN
|
00152
|
HDFC0000405
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4287405785
|
|
KODRIBEN KANUBHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
207
|
MEGHRAJ
|
GJ-09-007-018-003/979700672
()
|
1109007000NRG25210520240214829
|
22/05/2024
|
Tabiyad Pineshkumar Khatubhai
|
1109007WL003642
|
Tabiyad Pineshkumar Khatubhai
|
00168
|
ICIC0000452
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4287405788
|
|
MR PINESH KHATU TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-018-003/979700672
()
|
1109007000NRG25210520240214830
|
22/05/2024
|
Tabiyad snehataben Khatubhai
|
1109007WL003642
|
Tabiyad snehataben Khatubhai
|
00168
|
ICIC0000452
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4287405789
|
|
SNEHLATABEN KHATUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
209
|
MEGHRAJ
|
GJ-09-007-018-003/7458994
()
|
1109007000NRG25210520240214598
|
22/05/2024
|
RAMILABEN
|
1109007WL003642
|
RAMILABEN
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405794
|
|
MRS TABIYAD RAMIALBEN
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-018-003/7459009
()
|
1109007000NRG25210520240214606
|
22/05/2024
|
RUKHIBEN
|
1109007WL003642
|
RUKHIBEN
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405813
|
|
RAVAL MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-018-003/7459014
()
|
1109007000NRG25210520240214608
|
22/05/2024
|
KHANT VALIBEN SUREDABHAI
|
1109007WL003642
|
KHANT VALIBEN SUREDABHAI
|
00415
|
SBIN0011000
|
678
|
678
|
Processed
|
25/05/2024
|
|
4287405783
|
|
VALIBEN SURENDRABHAI
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-018-003/74726168
()
|
1109007000NRG25210520240214676
|
22/05/2024
|
TABIYAR DOLIBEN KANTIBHAI
|
1109007WL003642
|
TABIYAR DOLIBEN KANTIBHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405777
|
|
DOLIBEN KANTIBHAI TA
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-018-003/946700462
()
|
1109007000NRG25210520240214767
|
22/05/2024
|
tabiyad hanshben babubhai
|
1109007WL003642
|
tabiyad hanshben babubhai
|
00415
|
SBIN0011000
|
678
|
678
|
Processed
|
25/05/2024
|
|
4287405782
|
|
MRS HANSA BABU TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-018-003/979700538
()
|
1109007000NRG25210520240214786
|
22/05/2024
|
MAKRANI RAHISHABEN SIRAJBHAI
|
1109007WL003642
|
MAKRANI RAHISHABEN SIRAJBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405790
|
|
MRS RAISABENSHIRAJBHAI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEGHRAJ
|
GJ-09-007-018-003/979700541
()
|
1109007000NRG25210520240214788
|
22/05/2024
|
mayaben
|
1109007WL003642
|
mayaben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287405801
|
|
MRS CHAMPABEN RAMABHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-018-003/979700545
()
|
1109007000NRG25210520240214793
|
22/05/2024
|
PARMAR KAILASHBEN MUKESHBHAI
|
1109007WL003642
|
PARMAR KAILASHBEN MUKESHBHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405793
|
|
PARMAR KAILASBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-018-003/979700545
()
|
1109007000NRG25210520240214792
|
22/05/2024
|
parmar mukeshbhai manubhai
|
1109007WL003642
|
parmar mukeshbhai manubhai
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405791
|
|
PARMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-018-003/979700551
()
|
1109007000NRG25210520240214800
|
22/05/2024
|
Tabiyad Madhuben Rajeshbhai
|
1109007WL003642
|
Tabiyad Madhuben Rajeshbhai
|
00415
|
SBIN0011000
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405825
|
|
MRS TABIYAD MADHUBEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEGHRAJ
|
GJ-09-007-018-003/979700587
()
|
1109007000NRG25210520240214802
|
22/05/2024
|
PARMAR MAHENDRKUMAR LAXMANBHAI
|
1109007WL003642
|
PARMAR MAHENDRKUMAR LAXMANBHAI
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405792
|
|
PARAMAR MAHAENRA LXM
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-018-003/979700587
()
|
1109007000NRG25210520240214803
|
22/05/2024
|
PARMAR RAMILABEN MAHENDRBHAI
|
1109007WL003642
|
PARMAR RAMILABEN MAHENDRBHAI
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405802
|
|
PARMAR RAMILABEN MAH
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-018-003/979700588
()
|
1109007000NRG25210520240214805
|
22/05/2024
|
SHEKH FARINABANU TOSHIFBHAI
|
1109007WL003642
|
SHEKH FARINABANU TOSHIFBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405829
|
|
MRS FARHINABANU MUSTUFABHAI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-018-003/979700679
()
|
1109007000NRG25210520240214839
|
22/05/2024
|
Khant Naginbhai Rameshbhai
|
1109007WL003642
|
Khant Naginbhai Rameshbhai
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405816
|
|
KHANT NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-018-003/979700684
()
|
1109007000NRG25210520240214840
|
22/05/2024
|
Tabiyar Chandravadan Rameshbhai
|
1109007WL003642
|
Tabiyar Chandravadan Rameshbhai
|
00415
|
SBIN0011000
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405815
|
|
CHANDRAVADAN RAMESHB
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-018-003/979700686
()
|
1109007000NRG25210520240214842
|
22/05/2024
|
Makrani Vashimbhai Ishubbhai
|
1109007WL003642
|
Makrani Vashimbhai Ishubbhai
|
00415
|
SBIN0011000
|
677
|
677
|
Processed
|
25/05/2024
|
|
4287405814
|
|
VASIMBHAI ISUBBHAI MAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15841
|
15841
|
|
|
|
|
|
|
|
|
225
|
MEGHRAJ
|
GJ-09-007-018-003/7458887
()
|
1109007000NRG25210520240214593
|
22/05/2024
|
NASIMBIBI
|
1109007WL003642
|
NASIMBIBI
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405828
|
|
SHEKH NAFISA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-018-003/7458997
()
|
1109007000NRG25210520240214600
|
22/05/2024
|
TABIYAR GOVINDBHAI BADABHAI
|
1109007WL003642
|
TABIYAR GOVINDBHAI BADABHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4287405772
|
|
TABIYAD GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-018-003/7459002
()
|
1109007000NRG25210520240214605
|
22/05/2024
|
KHATRIBEN
|
1109007WL003642
|
KHATRIBEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405750
|
|
PARAMAR KHATI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-018-003/7459027
()
|
1109007000NRG25210520240214625
|
22/05/2024
|
Dimpalben B parmar
|
1109007WL003642
|
Dimpalben B parmar
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4287405833
|
|
Dimpalben Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
MEGHRAJ
|
GJ-09-007-018-003/7459027
()
|
1109007000NRG25210520240214624
|
22/05/2024
|
Parmar Reshiben Bhaychandbhai
|
1109007WL003642
|
Parmar Reshiben Bhaychandbhai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4287405818
|
|
PARMAR RESHIBEN BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-018-003/7459031
()
|
1109007000NRG25210520240214631
|
22/05/2024
|
rupabhai
|
1109007WL003642
|
rupabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287405754
|
|
KHANT RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-018-003/7459031
()
|
1109007000NRG25210520240214630
|
22/05/2024
|
SANTABEN
|
1109007WL003642
|
SANTABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287405753
|
|
KHANT SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-018-003/7459059
()
|
1109007000NRG25210520240214646
|
22/05/2024
|
Tabiyad Jyotikaben Banchibhai
|
1109007WL003642
|
Tabiyad Jyotikaben Banchibhai
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405817
|
|
TABIYAD JYOTIKA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-018-003/7472501
()
|
1109007000NRG25210520240214653
|
22/05/2024
|
PARMAR RANJITBHAI BABUBHAI
|
1109007WL003642
|
PARMAR RANJITBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405769
|
|
PARMAR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-018-003/7472611
()
|
1109007000NRG25210520240214667
|
22/05/2024
|
Makrani Akilbhai Yasinbhai
|
1109007WL003642
|
Makrani Akilbhai Yasinbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405774
|
|
MAKRANI AKILBHAI YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-018-003/867960
()
|
1109007000NRG25210520240214682
|
22/05/2024
|
Raval Vishalbhai Ranchhodbhai
|
1109007WL003642
|
Raval Vishalbhai Ranchhodbhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287405827
|
|
RAVAL VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-018-003/868002
()
|
1109007000NRG25210520240214692
|
22/05/2024
|
JAMNABEN
|
1109007WL003642
|
JAMNABEN
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4287405819
|
|
KALASVA JAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-018-003/868003
()
|
1109007000NRG25210520240214694
|
22/05/2024
|
KALASVA MAJULABEN VALABHAI
|
1109007WL003642
|
KALASVA MAJULABEN VALABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405748
|
|
MANJULABEN VALAJIBHA
|
BANK OF BARODA(606985)
|
|
238
|
MEGHRAJ
|
GJ-09-007-018-003/946699988
()
|
1109007000NRG25210520240214706
|
22/05/2024
|
Parmar Manishaben M
|
1109007WL003642
|
Parmar Manishaben M
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4287405835
|
|
PARMAR MANISHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-018-003/946700393-D
()
|
1109007000NRG25210520240214731
|
22/05/2024
|
KHANT KANTIBHAI SUERNDRBHAI
|
1109007WL003642
|
KHANT KANTIBHAI SUERNDRBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405762
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHRAJ
|
GJ-09-007-018-003/946700412-D
()
|
1109007000NRG25210520240214743
|
22/05/2024
|
TABIYAR HARJIBHAI MANABHAI
|
1109007WL003642
|
TABIYAR HARJIBHAI MANABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405800
|
|
TABIYAR HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-018-003/979700532
()
|
1109007000NRG25210520240214782
|
22/05/2024
|
Tabiyar Kailasben Jantibhai
|
1109007WL003642
|
Tabiyar Kailasben Jantibhai
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405826
|
|
TABIYAR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-018-003/979700589
()
|
1109007000NRG25210520240214807
|
22/05/2024
|
Makarani Makasudaben Sabirbhai
|
1109007WL003642
|
Makarani Makasudaben Sabirbhai
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405832
|
|
Makarani Makasudaben Sabirbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
MEGHRAJ
|
GJ-09-007-018-003/979700589
()
|
1109007000NRG25210520240214806
|
22/05/2024
|
MAKRANI SABIRBHAI RAHISHBHAI
|
1109007WL003642
|
MAKRANI SABIRBHAI RAHISHBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405771
|
|
MAKARANI SABIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-018-003/979700624
()
|
1109007000NRG25210520240214809
|
22/05/2024
|
TABIYAR ALPESHBHAI BABUBHAI
|
1109007WL003642
|
TABIYAR ALPESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4287405767
|
|
TABIYAD ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-018-003/979700624
()
|
1109007000NRG25210520240214810
|
22/05/2024
|
TABIYAR LAXMIBEN BABUBHAI
|
1109007WL003642
|
TABIYAR LAXMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4287405768
|
|
LAXMIBEN BABUBHAI TA
|
BANK OF BARODA(606985)
|
|
246
|
MEGHRAJ
|
GJ-09-007-018-003/979700625
()
|
1109007000NRG25210520240214812
|
22/05/2024
|
TABIYAR TULSHABEN YATINBHAI
|
1109007WL003642
|
TABIYAR TULSHABEN YATINBHAI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4287405764
|
|
TULASHABEN YATINBHAI
|
BANK OF BARODA(606985)
|
|
247
|
MEGHRAJ
|
GJ-09-007-018-003/979700625
()
|
1109007000NRG25210520240214811
|
22/05/2024
|
TABIYAR YATINBHAI JIVABHAI
|
1109007WL003642
|
TABIYAR YATINBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4287405763
|
|
YATINKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
248
|
MEGHRAJ
|
GJ-09-007-018-003/979700626
()
|
1109007000NRG25210520240214814
|
22/05/2024
|
TABIYAR NAYNABEN JIVABHAI
|
1109007WL003642
|
TABIYAR NAYNABEN JIVABHAI
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4287405766
|
|
NAYANA JIVABHAI TABI
|
BANK OF BARODA(606985)
|
|
249
|
MEGHRAJ
|
GJ-09-007-018-003/979700626
()
|
1109007000NRG25210520240214813
|
22/05/2024
|
TABIYAR SAILESHBHAI JIVABHAI
|
1109007WL003642
|
TABIYAR SAILESHBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4287405765
|
|
TABIYAR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-018-003/979700661
()
|
1109007000NRG25210520240214820
|
22/05/2024
|
SHEKH IRSHADBHAI YSHUFBHAI
|
1109007WL003642
|
SHEKH IRSHADBHAI YSHUFBHAI
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4287405751
|
|
MR IRSHADBHAI YUSUFBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
251
|
MEGHRAJ
|
GJ-09-007-018-003/979700661
()
|
1109007000NRG25210520240214821
|
22/05/2024
|
SHEKH JAMILABEN IRSHADBHAI
|
1109007WL003642
|
SHEKH JAMILABEN IRSHADBHAI
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4287405759
|
|
SHEKH JAMILA BANU
|
BANK OF BARODA(606985)
|
|
252
|
MEGHRAJ
|
GJ-09-007-018-003/979700662
()
|
1109007000NRG25210520240214822
|
22/05/2024
|
RAVAL DAHIBEN JANTIBHAI
|
1109007WL003642
|
RAVAL DAHIBEN JANTIBHAI
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4287405773
|
|
RAVAL DAHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-018-003/979700667
()
|
1109007000NRG25210520240214823
|
22/05/2024
|
MAKRANI VARISHBHAI YUSHUFBHAI
|
1109007WL003642
|
MAKRANI VARISHBHAI YUSHUFBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405799
|
|
MAKARANI VARIS BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-018-003/979700669
()
|
1109007000NRG25210520240214825
|
22/05/2024
|
TABIYAR SANKARBHAI SURMABHAI
|
1109007WL003642
|
TABIYAR SANKARBHAI SURMABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405757
|
|
TABIYAD SHANKARBHAI SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEGHRAJ
|
GJ-09-007-018-003/979700669
()
|
1109007000NRG25210520240214826
|
22/05/2024
|
TABIYAR SHILPABEN SANKARBHAI
|
1109007WL003642
|
TABIYAR SHILPABEN SANKARBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405758
|
|
Tabiyad Shilpaben Shankarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
MEGHRAJ
|
GJ-09-007-018-003/979700673
()
|
1109007000NRG25210520240214831
|
22/05/2024
|
Tabiyad Rahulkumar Govindbhai
|
1109007WL003642
|
Tabiyad Rahulkumar Govindbhai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4287405756
|
|
TABIYAD RAHULKUMAR GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEGHRAJ
|
GJ-09-007-018-003/979700675
()
|
1109007000NRG25210520240214834
|
22/05/2024
|
Makrani Arifbhai mahmandbhai
|
1109007WL003642
|
Makrani Arifbhai mahmandbhai
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
25/05/2024
|
|
4287405752
|
|
MAKARANI ARIF MAHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEGHRAJ
|
GJ-09-007-018-003/979700678
()
|
1109007000NRG25210520240214838
|
22/05/2024
|
Khant Jigneshbhai Rameshbhai
|
1109007WL003642
|
Khant Jigneshbhai Rameshbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405755
|
|
KHANT JIGNESHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
MEGHRAJ
|
GJ-09-007-018-003/979700708
()
|
1109007000NRG25210520240214844
|
22/05/2024
|
Ramijbhai Yasinbhai Shekh
|
1109007WL003642
|
Ramijbhai Yasinbhai Shekh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405824
|
|
RAMIJBHAI SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MEGHRAJ
|
GJ-09-007-018-003/979700709
()
|
1109007000NRG25210520240214845
|
22/05/2024
|
Shekh Rashidbhai Yasinbhai
|
1109007WL003642
|
Shekh Rashidbhai Yasinbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287405822
|
|
SHEKH RASHIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MEGHRAJ
|
GJ-09-007-018-003/979700710
()
|
1109007000NRG25210520240214846
|
22/05/2024
|
Khant Jashodaben Amrutbhai
|
1109007WL003642
|
Khant Jashodaben Amrutbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287405820
|
|
KHANT JASHODABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41396
|
41396
|
|
|
|
|
|
|
|
|
262
|
MEGHRAJ
|
GJ-09-007-018-003/7459025
()
|
1109007000NRG25210520240214622
|
22/05/2024
|
Parmar Sagunabrn M
|
1109007WL003642
|
Parmar Sagunabrn M
|
00703
|
AIRP0000001
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287405775
|
|
Parmar Sagunaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280676
|
280676
|
|
|
|
|
|
|
|