|
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-09-007-034-001/7411014226
()
|
1109007000NRG25260420240067799
|
29/04/2024
|
PUJIBEN
|
1109007WL001167
|
PUJIBEN
|
00045
|
BARB0DBISAR
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490572899
|
|
MODIYA PUNJABEN DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-034-001/7457251
()
|
1109007000NRG25260420240067852
|
29/04/2024
|
TARAR RAMABHAI
|
1109007WL001167
|
TARAR RAMABHAI
|
00045
|
BARB0DBISAR
|
870
|
870
|
Processed
|
02/05/2024
|
|
3490573007
|
|
Mr. RAMABHAI AMARABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-034-001/747425071
()
|
1109007000NRG25260420240067892
|
29/04/2024
|
BHUMITBHAI
|
1109007WL001167
|
BHUMITBHAI
|
00045
|
BARB0DBISAR
|
165
|
165
|
Processed
|
02/05/2024
|
|
3490573008
|
|
Paramar Bhumit Kumar Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-034-001/74110107
()
|
1109007000NRG25260420240067732
|
29/04/2024
|
raval hansaben jyantibhai
|
1109007WL001167
|
raval hansaben jyantibhai
|
00045
|
BARB0DBKUNO
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490573026
|
|
RAVAL HANSABEN JAYAN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-034-001/741101260
()
|
1109007000NRG25260420240067734
|
29/04/2024
|
BALUBEN
|
1109007WL001167
|
BALUBEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490572867
|
|
BALUBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-034-001/741101260
()
|
1109007000NRG25260420240067733
|
29/04/2024
|
Khant Chandubhai Bijalbhai
|
1109007WL001167
|
Khant Chandubhai Bijalbhai
|
00045
|
BARB0DBKUNO
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490572890
|
|
CHANDUBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-034-001/741101268
()
|
1109007000NRG25260420240067735
|
29/04/2024
|
MAHESHBHAI
|
1109007WL001167
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490573006
|
|
TARAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-034-001/741101280
()
|
1109007000NRG25260420240067736
|
29/04/2024
|
Khant Isvarbhai Mohanbhai
|
1109007WL001167
|
Khant Isvarbhai Mohanbhai
|
00045
|
BARB0DBKUNO
|
885
|
885
|
Processed
|
02/05/2024
|
|
3490573000
|
|
KHANT ISHAVARBHAI MO
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-034-001/741101287
()
|
1109007000NRG25260420240067737
|
29/04/2024
|
KHANT JAYANTIBHAI
|
1109007WL001167
|
KHANT JAYANTIBHAI
|
00045
|
BARB0DBKUNO
|
885
|
885
|
Processed
|
02/05/2024
|
|
3490572967
|
|
Mr. JAYNTIBHAI KANKABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-034-001/741101287
()
|
1109007000NRG25260420240067738
|
29/04/2024
|
TARABEN
|
1109007WL001167
|
TARABEN
|
00045
|
BARB0DBKUNO
|
708
|
708
|
Processed
|
02/05/2024
|
|
3490573018
|
|
KHANT HIRABEN JAYANT
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-034-001/741101289
()
|
1109007000NRG25260420240067739
|
29/04/2024
|
KHANT RAMANBHAI
|
1109007WL001167
|
KHANT RAMANBHAI
|
00045
|
BARB0DBKUNO
|
531
|
531
|
Processed
|
02/05/2024
|
|
3490572889
|
|
Mr. RAMANBHAI KANKABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-034-001/741101316
()
|
1109007000NRG25260420240067740
|
29/04/2024
|
JAGABHAI
|
1109007WL001167
|
JAGABHAI
|
00045
|
BARB0DBKUNO
|
815
|
815
|
Processed
|
02/05/2024
|
|
3490573031
|
|
JAGABHAI AMRABHAI KH
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-034-001/741101319
()
|
1109007000NRG25260420240067741
|
29/04/2024
|
USHABEN
|
1109007WL001167
|
USHABEN
|
00045
|
BARB0DBKUNO
|
652
|
652
|
Processed
|
02/05/2024
|
|
3490572940
|
|
Mrs. USHABEN DHIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-034-001/741101320
()
|
1109007000NRG25260420240067742
|
29/04/2024
|
LEELABEN
|
1109007WL001167
|
LEELABEN
|
00045
|
BARB0DBKUNO
|
815
|
815
|
Processed
|
02/05/2024
|
|
3490572916
|
|
KHARADI LILABEN MANG
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-034-001/741101330
()
|
1109007000NRG25260420240067743
|
29/04/2024
|
KHANT SANGITABEN
|
1109007WL001167
|
KHANT SANGITABEN
|
00045
|
BARB0DBKUNO
|
815
|
815
|
Processed
|
02/05/2024
|
|
3490572891
|
|
SANGITABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-034-001/741101336
()
|
1109007000NRG25260420240067744
|
29/04/2024
|
KHANT SHARDABEN
|
1109007WL001167
|
KHANT SHARDABEN
|
00045
|
BARB0DBKUNO
|
875
|
875
|
Processed
|
02/05/2024
|
|
3490572906
|
|
KHANT SHARADABEN KAN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-034-001/741101339
()
|
1109007000NRG25260420240067746
|
29/04/2024
|
BHAVNABEN
|
1109007WL001167
|
BHAVNABEN
|
00045
|
BARB0DBKUNO
|
875
|
875
|
Processed
|
02/05/2024
|
|
3490572952
|
|
PAGI BHAVNABEN HASMUKHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MEGHRAJ
|
GJ-09-007-034-001/741101339
()
|
1109007000NRG25260420240067745
|
29/04/2024
|
HASMUKH
|
1109007WL001167
|
HASMUKH
|
00045
|
BARB0DBKUNO
|
875
|
875
|
Processed
|
02/05/2024
|
|
3490572914
|
|
PAGI HASMUKHBHAI BAC
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-034-001/741101355
()
|
1109007000NRG25260420240067747
|
29/04/2024
|
KAMLABEN
|
1109007WL001167
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
866
|
866
|
Processed
|
02/05/2024
|
|
3490572905
|
|
KHARADI KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-034-001/741101363
()
|
1109007000NRG25260420240067749
|
29/04/2024
|
BHANBHI KOKILABEN ALKHABHAI
|
1109007WL001167
|
BHANBHI KOKILABEN ALKHABHAI
|
00045
|
BARB0DBKUNO
|
845
|
845
|
Processed
|
02/05/2024
|
|
3490572871
|
|
KOKILABEN ALKHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-034-001/741101364
()
|
1109007000NRG25260420240067750
|
29/04/2024
|
BHANBHI SHANTABEN KALABHAI
|
1109007WL001167
|
BHANBHI SHANTABEN KALABHAI
|
00045
|
BARB0DBKUNO
|
676
|
676
|
Processed
|
02/05/2024
|
|
3490572948
|
|
SHANTABEN KALABHAI B
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-034-001/741101366
()
|
1109007000NRG25260420240067751
|
29/04/2024
|
KHANT KALABHAI
|
1109007WL001167
|
KHANT KALABHAI
|
00045
|
BARB0DBKUNO
|
837
|
837
|
Processed
|
02/05/2024
|
|
3490572979
|
|
KALABHAI GALABHAI KH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-034-001/741101371
()
|
1109007000NRG25260420240067752
|
29/04/2024
|
PREMILABEN
|
1109007WL001167
|
PREMILABEN
|
00045
|
BARB0DBKUNO
|
810
|
810
|
Processed
|
02/05/2024
|
|
3490572888
|
|
PREMILABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-034-001/741101373
()
|
1109007000NRG25260420240067753
|
29/04/2024
|
INDUBEN
|
1109007WL001167
|
INDUBEN
|
00045
|
BARB0DBKUNO
|
819
|
819
|
Processed
|
02/05/2024
|
|
3490572976
|
|
BHAMBHI INDUBEN ALAK
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-034-001/741101380
()
|
1109007000NRG25260420240067754
|
29/04/2024
|
ARVINDBHAI
|
1109007WL001167
|
ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
489
|
489
|
Processed
|
02/05/2024
|
|
3490572930
|
|
Mr. ARVINDBHAI AMRAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-034-001/741101381
()
|
1109007000NRG25260420240067755
|
29/04/2024
|
MINABEN
|
1109007WL001167
|
MINABEN
|
00045
|
BARB0DBKUNO
|
652
|
652
|
Processed
|
02/05/2024
|
|
3490572975
|
|
KHARADI MINABEN RAKE
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-034-001/741101385
()
|
1109007000NRG25260420240067756
|
29/04/2024
|
MUKESHBHA
|
1109007WL001167
|
MUKESHBHA
|
00045
|
BARB0DBKUNO
|
724
|
724
|
Processed
|
02/05/2024
|
|
3490572949
|
|
Mr. MUKESHBHAI BABUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-034-001/741101386
()
|
1109007000NRG25260420240067757
|
29/04/2024
|
PREMILABEN
|
1109007WL001167
|
PREMILABEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490572974
|
|
KHARADI PREMILABEN B
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-034-001/741101388
()
|
1109007000NRG25260420240067758
|
29/04/2024
|
RAMESHBHAI
|
1109007WL001167
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
543
|
543
|
Processed
|
02/05/2024
|
|
3490572955
|
|
RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-034-001/741101390
()
|
1109007000NRG25260420240067759
|
29/04/2024
|
GANGABEN
|
1109007WL001167
|
GANGABEN
|
00045
|
BARB0DBKUNO
|
905
|
905
|
Processed
|
02/05/2024
|
|
3490572978
|
|
TARAR GANGABEN VINOD
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-034-001/741101392
()
|
1109007000NRG25260420240067762
|
29/04/2024
|
BHARATIBEN
|
1109007WL001167
|
BHARATIBEN
|
00045
|
BARB0DBKUNO
|
177
|
177
|
Processed
|
02/05/2024
|
|
3490573013
|
|
BHARTIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-034-001/741101392
()
|
1109007000NRG25260420240067761
|
29/04/2024
|
MUKESHBHAI
|
1109007WL001167
|
MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
531
|
531
|
Processed
|
02/05/2024
|
|
3490572960
|
|
Mr. MUKESHBHAI JEHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-034-001/741101397
()
|
1109007000NRG25260420240067763
|
29/04/2024
|
LKHKJJK
|
1109007WL001167
|
LKHKJJK
|
00045
|
BARB0DBKUNO
|
885
|
885
|
Processed
|
02/05/2024
|
|
3490573019
|
|
Mr. MANABHAI KACHARABHAI VADEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MEGHRAJ
|
GJ-09-007-034-001/741101397
()
|
1109007000NRG25260420240067764
|
29/04/2024
|
REKHABEN
|
1109007WL001167
|
REKHABEN
|
00045
|
BARB0DBKUNO
|
881
|
881
|
Processed
|
02/05/2024
|
|
3490572918
|
|
VADEKH REKHABEN MANI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-034-001/741101398
()
|
1109007000NRG25260420240067765
|
29/04/2024
|
DINESHBHAI
|
1109007WL001167
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
712
|
712
|
Processed
|
02/05/2024
|
|
3490573017
|
|
Mr. DINESHBHAI JEHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-034-001/741101398
()
|
1109007000NRG25260420240067766
|
29/04/2024
|
SARDABEN
|
1109007WL001167
|
SARDABEN
|
00045
|
BARB0DBKUNO
|
890
|
890
|
Processed
|
02/05/2024
|
|
3490572994
|
|
KHANT SHARADABEN DIN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-034-001/741101401
()
|
1109007000NRG25260420240067767
|
29/04/2024
|
KANTIBHAI
|
1109007WL001167
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
890
|
890
|
Processed
|
02/05/2024
|
|
3490572917
|
|
Mr. KANTIBHAI KACHARABHAI VADEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-034-001/741101401
()
|
1109007000NRG25260420240067768
|
29/04/2024
|
RAMILABEN
|
1109007WL001167
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
712
|
712
|
Processed
|
02/05/2024
|
|
3490572953
|
|
VADEKH RAMILABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-034-001/741101402
()
|
1109007000NRG25260420240067770
|
29/04/2024
|
SANGITABEN
|
1109007WL001167
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
870
|
870
|
Processed
|
02/05/2024
|
|
3490572992
|
|
VADEKH SANGITABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-034-001/741101402
()
|
1109007000NRG25260420240067769
|
29/04/2024
|
VIKRAMBHAI
|
1109007WL001167
|
VIKRAMBHAI
|
00045
|
BARB0DBKUNO
|
870
|
870
|
Processed
|
02/05/2024
|
|
3490572915
|
|
VADEKH VIKRAMBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-034-001/741101404
()
|
1109007000NRG25260420240067771
|
29/04/2024
|
RAVAL SHILPABEN BHIKHABHAI
|
1109007WL001167
|
RAVAL SHILPABEN BHIKHABHAI
|
00045
|
BARB0DBKUNO
|
870
|
870
|
Processed
|
02/05/2024
|
|
3490573002
|
|
RAVAL SHILPABEN BHIKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MEGHRAJ
|
GJ-09-007-034-001/741101405
()
|
1109007000NRG25260420240067772
|
29/04/2024
|
RAVAL ARAKHABHAI PUJABHAI
|
1109007WL001167
|
RAVAL ARAKHABHAI PUJABHAI
|
00045
|
BARB0DBKUNO
|
696
|
696
|
Processed
|
02/05/2024
|
|
3490573021
|
|
Mr. ALKHABHAI PUJABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-034-001/741101405
()
|
1109007000NRG25260420240067773
|
29/04/2024
|
RAVAL MADHIBEN ARAKHABHAI
|
1109007WL001167
|
RAVAL MADHIBEN ARAKHABHAI
|
00045
|
BARB0DBKUNO
|
748
|
748
|
Processed
|
02/05/2024
|
|
3490573015
|
|
RAVAL MADIBEN ALKHAB
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-034-001/741101418
()
|
1109007000NRG25260420240067775
|
29/04/2024
|
babuben
|
1109007WL001167
|
babuben
|
00045
|
BARB0DBKUNO
|
748
|
748
|
Processed
|
02/05/2024
|
|
3490572983
|
|
TARAR BABUBEN JESHAB
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-034-001/7411014181
()
|
1109007000NRG25260420240067776
|
29/04/2024
|
BABUBHAI
|
1109007WL001167
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
935
|
935
|
Processed
|
02/05/2024
|
|
3490572926
|
|
Mr. BABUBHAI JEHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-034-001/7411014183
()
|
1109007000NRG25260420240067777
|
29/04/2024
|
SAGITABEN
|
1109007WL001167
|
SAGITABEN
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
02/05/2024
|
|
3490572933
|
|
KHANT SANGITABEN JAG
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-034-001/7411014186
()
|
1109007000NRG25260420240067778
|
29/04/2024
|
PARAVINBHAI
|
1109007WL001167
|
PARAVINBHAI
|
00045
|
BARB0DBKUNO
|
516
|
516
|
Processed
|
02/05/2024
|
|
3490572944
|
|
Mr. PRAVINBHAI DHURABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-034-001/7411014186
()
|
1109007000NRG25260420240067779
|
29/04/2024
|
SOMEBEN
|
1109007WL001167
|
SOMEBEN
|
00045
|
BARB0DBKUNO
|
163
|
163
|
Processed
|
02/05/2024
|
|
3490572907
|
|
SOMIBEN PARVINBHAI R
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-034-001/7411014206
()
|
1109007000NRG25260420240067782
|
29/04/2024
|
RAMILABEN
|
1109007WL001167
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
02/05/2024
|
|
3490572970
|
|
MODIYA RAMUBEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-034-001/7411014206
()
|
1109007000NRG25260420240067781
|
29/04/2024
|
RANCHHODBHAI
|
1109007WL001167
|
RANCHHODBHAI
|
00045
|
BARB0DBKUNO
|
925
|
925
|
Processed
|
02/05/2024
|
|
3490572945
|
|
RANCHHODBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-034-001/7411014207
()
|
1109007000NRG25260420240067783
|
29/04/2024
|
RAJUBHAI
|
1109007WL001167
|
RAJUBHAI
|
00045
|
BARB0DBKUNO
|
885
|
885
|
Processed
|
02/05/2024
|
|
3490572996
|
|
MODIYA RAJESHBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-034-001/7411014207
()
|
1109007000NRG25260420240067784
|
29/04/2024
|
SANGITABEN
|
1109007WL001167
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
688
|
688
|
Processed
|
02/05/2024
|
|
3490573030
|
|
SANGITABEN RAJESBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-034-001/7411014208
()
|
1109007000NRG25260420240067786
|
29/04/2024
|
MAJULABEN
|
1109007WL001167
|
MAJULABEN
|
00045
|
BARB0DBKUNO
|
660
|
660
|
Processed
|
02/05/2024
|
|
3490572991
|
|
MODIYA MANJULABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-034-001/7411014208
()
|
1109007000NRG25260420240067785
|
29/04/2024
|
PRKASHBHAI
|
1109007WL001167
|
PRKASHBHAI
|
00045
|
BARB0DBKUNO
|
708
|
708
|
Processed
|
02/05/2024
|
|
3490572910
|
|
MODIYA PRAKASHBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-034-001/7411014213
()
|
1109007000NRG25260420240067788
|
29/04/2024
|
BHAVANABEN
|
1109007WL001167
|
BHAVANABEN
|
00045
|
BARB0DBKUNO
|
354
|
354
|
Processed
|
02/05/2024
|
|
3490573012
|
|
TARAR BHAVANABEN BHAVESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-034-001/7411014213
()
|
1109007000NRG25260420240067787
|
29/04/2024
|
BHAVESHBHAI
|
1109007WL001167
|
BHAVESHBHAI
|
00045
|
BARB0DBKUNO
|
885
|
885
|
Processed
|
02/05/2024
|
|
3490572963
|
|
TARAR BHAVESHBHAI DA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-034-001/7411014214
()
|
1109007000NRG25260420240067790
|
29/04/2024
|
KALIBEN M
|
1109007WL001167
|
KALIBEN M
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490572951
|
|
TARAR KALIBEN MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-034-001/7411014214
()
|
1109007000NRG25260420240067789
|
29/04/2024
|
MONAJI
|
1109007WL001167
|
MONAJI
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490572912
|
|
Mr. MANABHAI NAVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MEGHRAJ
|
GJ-09-007-034-001/7411014215
()
|
1109007000NRG25260420240067792
|
29/04/2024
|
KALIBEN
|
1109007WL001167
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
688
|
688
|
Processed
|
02/05/2024
|
|
3490572925
|
|
MANDIYA KALIBEN CHHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-034-001/7411014215
()
|
1109007000NRG25260420240067791
|
29/04/2024
|
SABABHAI
|
1109007WL001167
|
SABABHAI
|
00045
|
BARB0DBKUNO
|
704
|
704
|
Processed
|
02/05/2024
|
|
3490572961
|
|
MODIYA CHABHABHAI BH
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-034-001/7411014216
()
|
1109007000NRG25260420240067793
|
29/04/2024
|
MINABE
|
1109007WL001167
|
MINABE
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490572966
|
|
MINABEN RAJUBHAI KHA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-034-001/7411014218
()
|
1109007000NRG25260420240067794
|
29/04/2024
|
KAMLESHBHAI
|
1109007WL001167
|
KAMLESHBHAI
|
00045
|
BARB0DBKUNO
|
805
|
805
|
Processed
|
02/05/2024
|
|
3490572989
|
|
KAMLESHBHAI CHABABHA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-034-001/7411014218
()
|
1109007000NRG25260420240067795
|
29/04/2024
|
KIELASBEN
|
1109007WL001167
|
KIELASBEN
|
00045
|
BARB0DBKUNO
|
805
|
805
|
Processed
|
02/05/2024
|
|
3490572988
|
|
KAILASHBEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-034-001/7411014219
()
|
1109007000NRG25260420240067796
|
29/04/2024
|
BIJALBHAI
|
1109007WL001167
|
BIJALBHAI
|
00045
|
BARB0DBKUNO
|
644
|
644
|
Processed
|
02/05/2024
|
|
3490572959
|
|
KOTVAL BIJALBHAI SHANKARJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-034-001/7411014219
()
|
1109007000NRG25260420240067797
|
29/04/2024
|
LALIBEN
|
1109007WL001167
|
LALIBEN
|
00045
|
BARB0DBKUNO
|
808
|
808
|
Processed
|
02/05/2024
|
|
3490572968
|
|
LALLE BEN KOTVAL
|
RATNAKAR BANK(607393)
|
|
66
|
MEGHRAJ
|
GJ-09-007-034-001/7411014224
()
|
1109007000NRG25260420240067798
|
29/04/2024
|
MONABHAI
|
1109007WL001167
|
MONABHAI
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490572900
|
|
MANAJI BABAJI MAND
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-034-001/7411014228
()
|
1109007000NRG25260420240067800
|
29/04/2024
|
ARJANBHAI
|
1109007WL001167
|
ARJANBHAI
|
00045
|
BARB0DBKUNO
|
845
|
845
|
Processed
|
02/05/2024
|
|
3490572969
|
|
MANDIYA ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-034-001/7411014228
()
|
1109007000NRG25260420240067801
|
29/04/2024
|
DURGA
|
1109007WL001167
|
DURGA
|
00045
|
BARB0DBKUNO
|
845
|
845
|
Processed
|
02/05/2024
|
|
3490572901
|
|
MANDIYA DURGABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-034-001/7411014230
()
|
1109007000NRG25260420240067802
|
29/04/2024
|
BABUBHAI
|
1109007WL001167
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
510
|
510
|
Processed
|
02/05/2024
|
|
3490572919
|
|
BABUBHAI SHIVABHAI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MEGHRAJ
|
GJ-09-007-034-001/7411014230
()
|
1109007000NRG25260420240067803
|
29/04/2024
|
JASODABEN
|
1109007WL001167
|
JASODABEN
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
02/05/2024
|
|
3490573001
|
|
TARAR JASHODABEN BAB
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-034-001/7411014231
()
|
1109007000NRG25260420240067804
|
29/04/2024
|
RANJANABEN
|
1109007WL001167
|
RANJANABEN
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
02/05/2024
|
|
3490572957
|
|
RANJANBEN JAGDISHBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-034-001/7411014238
()
|
1109007000NRG25260420240067805
|
29/04/2024
|
ANITABEN
|
1109007WL001167
|
ANITABEN
|
00045
|
BARB0DBKUNO
|
510
|
510
|
Processed
|
02/05/2024
|
|
3490572964
|
|
KHARADI ANITABEN BHA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-034-001/7411014240
()
|
1109007000NRG25260420240067807
|
29/04/2024
|
RATNKUMARI
|
1109007WL001167
|
RATNKUMARI
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490572984
|
|
BHAMBHI RATANKUMARI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-034-001/7411014242
()
|
1109007000NRG25260420240067808
|
29/04/2024
|
NARAYANBHAI
|
1109007WL001167
|
NARAYANBHAI
|
00045
|
BARB0DBKUNO
|
676
|
676
|
Processed
|
02/05/2024
|
|
3490572943
|
|
NARANBHAI SANKHABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-034-001/7411014245
()
|
1109007000NRG25260420240067809
|
29/04/2024
|
MANABHAI
|
1109007WL001167
|
MANABHAI
|
00045
|
BARB0DBKUNO
|
692
|
692
|
Processed
|
02/05/2024
|
|
3490572990
|
|
TARAR MANABHAI VAGAB
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-034-001/7411014249
()
|
1109007000NRG25260420240067810
|
29/04/2024
|
JIGNYESHKUMAR
|
1109007WL001167
|
JIGNYESHKUMAR
|
00045
|
BARB0DBKUNO
|
660
|
660
|
Processed
|
02/05/2024
|
|
3490572993
|
|
RAVAL JIGNYESHKUMAR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-034-001/7411014254
()
|
1109007000NRG25260420240067811
|
29/04/2024
|
JAYNTIBHAI
|
1109007WL001167
|
JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
510
|
510
|
Processed
|
02/05/2024
|
|
3490572942
|
|
JAYANTIBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-034-001/7411014261
()
|
1109007000NRG25260420240067812
|
29/04/2024
|
VIKRAMBHAI
|
1109007WL001167
|
VIKRAMBHAI
|
00045
|
BARB0DBKUNO
|
708
|
708
|
Processed
|
02/05/2024
|
|
3490572895
|
|
KHARADI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-034-001/7411014265
()
|
1109007000NRG25260420240067813
|
29/04/2024
|
NITABEN
|
1109007WL001167
|
NITABEN
|
00045
|
BARB0DBKUNO
|
890
|
890
|
Processed
|
02/05/2024
|
|
3490572999
|
|
KHANT NITABEN KANUBH
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-034-001/741101432
()
|
1109007000NRG25260420240067814
|
29/04/2024
|
GALABHAI
|
1109007WL001167
|
GALABHAI
|
00045
|
BARB0DBKUNO
|
531
|
531
|
Processed
|
02/05/2024
|
|
3490572913
|
|
BALUBHAI SHIVAJI MOD
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-034-001/741101432
()
|
1109007000NRG25260420240067815
|
29/04/2024
|
JASIBEN
|
1109007WL001167
|
JASIBEN
|
00045
|
BARB0DBKUNO
|
692
|
692
|
Processed
|
02/05/2024
|
|
3490572985
|
|
ASIBEN GALABHAI MOD
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-034-001/7411014337
()
|
1109007000NRG25260420240067817
|
29/04/2024
|
KANABHAI
|
1109007WL001167
|
KANABHAI
|
00045
|
BARB0DBKUNO
|
794
|
794
|
Processed
|
02/05/2024
|
|
3490572971
|
|
MODIYA KANABHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-034-001/7411014350
()
|
1109007000NRG25260420240067820
|
29/04/2024
|
KAILASHBEN
|
1109007WL001167
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
537
|
537
|
Processed
|
02/05/2024
|
|
3490572950
|
|
KAILASHBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-034-001/7411014370
()
|
1109007000NRG25260420240067822
|
29/04/2024
|
TARAR TARABEN VINUBHAI
|
1109007WL001167
|
TARAR TARABEN VINUBHAI
|
00045
|
BARB0DBKUNO
|
696
|
696
|
Processed
|
02/05/2024
|
|
3490572995
|
|
TARAR TARABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-034-001/7411014386
()
|
1109007000NRG25260420240067823
|
29/04/2024
|
PUJIBEN
|
1109007WL001167
|
PUJIBEN
|
00045
|
BARB0DBKUNO
|
696
|
696
|
Processed
|
02/05/2024
|
|
3490573011
|
|
KHANT PUJIBEN DEENESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-034-001/741101448
()
|
1109007000NRG25260420240067827
|
29/04/2024
|
KHANT VINODBHAI KANKABHAI
|
1109007WL001167
|
KHANT VINODBHAI KANKABHAI
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
02/05/2024
|
|
3490572920
|
|
VINODBHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-034-001/741101462
()
|
1109007000NRG25260420240067829
|
29/04/2024
|
ALPABEN
|
1109007WL001167
|
ALPABEN
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
02/05/2024
|
|
3490573024
|
|
TARAR ALPABEN NATUBH
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-034-001/741101463
()
|
1109007000NRG25260420240067830
|
29/04/2024
|
KAEELASHBEN
|
1109007WL001167
|
KAEELASHBEN
|
00045
|
BARB0DBKUNO
|
885
|
885
|
Processed
|
02/05/2024
|
|
3490572962
|
|
TARAR KAILASHBEN RUM
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-034-001/741101466
()
|
1109007000NRG25260420240067832
|
29/04/2024
|
KALYANKUMAR
|
1109007WL001167
|
KALYANKUMAR
|
00045
|
BARB0DBKUNO
|
716
|
716
|
Processed
|
02/05/2024
|
|
3490572932
|
|
TARAR KALYANKUMAR SH
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-034-001/741101468
()
|
1109007000NRG25260420240067833
|
29/04/2024
|
RAMELABEN
|
1109007WL001167
|
RAMELABEN
|
00045
|
BARB0DBKUNO
|
708
|
708
|
Processed
|
02/05/2024
|
|
3490572928
|
|
KHARADI RAMILABEN LA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-034-001/74110373
()
|
1109007000NRG25260420240067834
|
29/04/2024
|
TEJUBEN
|
1109007WL001167
|
TEJUBEN
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490572986
|
|
TEJUBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-034-001/741780
()
|
1109007000NRG25260420240067835
|
29/04/2024
|
RAVAL DAYA BHAI MAGANBHAI
|
1109007WL001167
|
RAVAL DAYA BHAI MAGANBHAI
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490572935
|
|
DAHYABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-034-001/74184
()
|
1109007000NRG25260420240067836
|
29/04/2024
|
MADHIBEN
|
1109007WL001167
|
MADHIBEN
|
00045
|
BARB0DBKUNO
|
885
|
885
|
Processed
|
02/05/2024
|
|
3490572939
|
|
MADHUBEN CHABABHAI P
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-034-001/74185
()
|
1109007000NRG25260420240067837
|
29/04/2024
|
GAGA BEN
|
1109007WL001167
|
GAGA BEN
|
00045
|
BARB0DBKUNO
|
680
|
680
|
Processed
|
02/05/2024
|
|
3490572909
|
|
GANGABEN DHYHABHAI K
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-034-001/7457160
()
|
1109007000NRG25260420240067838
|
29/04/2024
|
SHARADABEN
|
1109007WL001167
|
SHARADABEN
|
00045
|
BARB0DBKUNO
|
885
|
885
|
Processed
|
02/05/2024
|
|
3490572872
|
|
SHARDABEN VALABHAI B
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-034-001/7457168
()
|
1109007000NRG25260420240067839
|
29/04/2024
|
KHANT TAKHABHAI HIRABHAI
|
1109007WL001167
|
KHANT TAKHABHAI HIRABHAI
|
00045
|
BARB0DBKUNO
|
885
|
885
|
Processed
|
02/05/2024
|
|
3490573023
|
|
TAKHABHAI HIRABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-034-001/7457173
()
|
1109007000NRG25260420240067840
|
29/04/2024
|
Rmilaben
|
1109007WL001167
|
Rmilaben
|
00045
|
BARB0DBKUNO
|
885
|
885
|
Processed
|
02/05/2024
|
|
3490572982
|
|
RAVAL RAMILABEN CHAN
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-034-001/7457190
()
|
1109007000NRG25260420240067841
|
29/04/2024
|
JAGABHAI
|
1109007WL001167
|
JAGABHAI
|
00045
|
BARB0DBKUNO
|
688
|
688
|
Processed
|
02/05/2024
|
|
3490572908
|
|
JAGABHAI JIVABHAI KH
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-034-001/7457201
()
|
1109007000NRG25260420240067843
|
29/04/2024
|
JINANABEN
|
1109007WL001167
|
JINANABEN
|
00045
|
BARB0DBKUNO
|
688
|
688
|
Processed
|
02/05/2024
|
|
3490573005
|
|
TARAR JINALBEN NARES
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-034-001/7457210
()
|
1109007000NRG25260420240067844
|
29/04/2024
|
Kotval Mandaben Kalabhai
|
1109007WL001167
|
Kotval Mandaben Kalabhai
|
00045
|
BARB0DBKUNO
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490572927
|
|
MANDABEN KALAJI KOTV
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-034-001/7457230
()
|
1109007000NRG25260420240067846
|
29/04/2024
|
dasarathbhai
|
1109007WL001167
|
dasarathbhai
|
00045
|
BARB0DBKUNO
|
885
|
885
|
Processed
|
02/05/2024
|
|
3490572903
|
|
DASHRATHBHAI PUNABH
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-034-001/7457234
()
|
1109007000NRG25260420240067847
|
29/04/2024
|
HANSHBEN
|
1109007WL001167
|
HANSHBEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490573014
|
|
TARAR HANSABEN KANUB
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-034-001/7457237
()
|
1109007000NRG25260420240067848
|
29/04/2024
|
DHANABHAI
|
1109007WL001167
|
DHANABHAI
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
02/05/2024
|
|
3490572887
|
|
RAVAL CHANABHAI SOMA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-034-001/7457238
()
|
1109007000NRG25260420240067849
|
29/04/2024
|
SAJANBEN
|
1109007WL001167
|
SAJANBEN
|
00045
|
BARB0DBKUNO
|
708
|
708
|
Processed
|
02/05/2024
|
|
3490572929
|
|
TARAR SAJANBEN KANAB
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-034-001/7457244
()
|
1109007000NRG25260420240067850
|
29/04/2024
|
CHANDUBHAI
|
1109007WL001167
|
CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
02/05/2024
|
|
3490572865
|
|
Mr. CHANDUBHAI MAGANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MEGHRAJ
|
GJ-09-007-034-001/7457244
()
|
1109007000NRG25260420240067851
|
29/04/2024
|
SARADABEN
|
1109007WL001167
|
SARADABEN
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
02/05/2024
|
|
3490573020
|
|
SHARDABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-034-001/7457268
()
|
1109007000NRG25260420240067854
|
29/04/2024
|
MANIBEN
|
1109007WL001167
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490572911
|
|
MANIBEN KHEMABHAI BH
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-034-001/7457269
()
|
1109007000NRG25260420240067855
|
29/04/2024
|
SHANTIBEN
|
1109007WL001167
|
SHANTIBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490572868
|
|
SHANTABEN SAVABHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-034-001/7457272
()
|
1109007000NRG25260420240067856
|
29/04/2024
|
KARSANBHAI BHABHI
|
1109007WL001167
|
KARSANBHAI BHABHI
|
00045
|
BARB0DBKUNO
|
890
|
890
|
Processed
|
02/05/2024
|
|
3490572902
|
|
KARSANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-034-001/7457274
()
|
1109007000NRG25260420240067857
|
29/04/2024
|
MENIBEN
|
1109007WL001167
|
MENIBEN
|
00045
|
BARB0DBKUNO
|
890
|
890
|
Processed
|
02/05/2024
|
|
3490572938
|
|
MENIBEN DHULABHAI BH
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-034-001/7457278
()
|
1109007000NRG25260420240067860
|
29/04/2024
|
HASMUKHBHAI
|
1109007WL001167
|
HASMUKHBHAI
|
00045
|
BARB0DBKUNO
|
716
|
716
|
Processed
|
02/05/2024
|
|
3490572873
|
|
Mr. HASMUKHABHAI GOVINDBHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MEGHRAJ
|
GJ-09-007-034-001/7457278
()
|
1109007000NRG25260420240067861
|
29/04/2024
|
PRAKASHKUMAR
|
1109007WL001167
|
PRAKASHKUMAR
|
00045
|
BARB0DBKUNO
|
696
|
696
|
Processed
|
02/05/2024
|
|
3490572870
|
|
PRAKASHBHAI HASMUKHB
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-034-001/7457279
()
|
1109007000NRG25260420240067862
|
29/04/2024
|
BHANBHI ARVINDBHAI LALABHAI
|
1109007WL001167
|
BHANBHI ARVINDBHAI LALABHAI
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490572946
|
|
Mr. ARVINDBHAI LALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MEGHRAJ
|
GJ-09-007-034-001/7457279
()
|
1109007000NRG25260420240067863
|
29/04/2024
|
RINKUBEN
|
1109007WL001167
|
RINKUBEN
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490572923
|
|
BHABHAI RINKUBEN NIR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-034-001/7457280
()
|
1109007000NRG25260420240067864
|
29/04/2024
|
GABIBEN
|
1109007WL001167
|
GABIBEN
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490572874
|
|
GALIBEN KACHARABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-034-001/7457282
()
|
1109007000NRG25260420240067865
|
29/04/2024
|
kanubhai
|
1109007WL001167
|
kanubhai
|
00045
|
BARB0DBKUNO
|
794
|
794
|
Processed
|
02/05/2024
|
|
3490573022
|
|
Mr. KANUBHAI VECHATBHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MEGHRAJ
|
GJ-09-007-034-001/7457283
()
|
1109007000NRG25260420240067866
|
29/04/2024
|
MADHIBEN
|
1109007WL001167
|
MADHIBEN
|
00045
|
BARB0DBKUNO
|
890
|
890
|
Processed
|
02/05/2024
|
|
3490572977
|
|
BHAMBHI MADHIBEN RAM
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-034-001/7457286
()
|
1109007000NRG25260420240067869
|
29/04/2024
|
MAGIBEN
|
1109007WL001167
|
MAGIBEN
|
00045
|
BARB0DBKUNO
|
890
|
890
|
Processed
|
02/05/2024
|
|
3490572869
|
|
MANCHIBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-034-001/7457287
()
|
1109007000NRG25260420240067870
|
29/04/2024
|
SUDHABEN
|
1109007WL001167
|
SUDHABEN
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
02/05/2024
|
|
3490573025
|
|
TARAR SUDHABEN
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-034-001/7457289
()
|
1109007000NRG25260420240067871
|
29/04/2024
|
KHARADI BHURIBEN DINESHBHAI
|
1109007WL001167
|
KHARADI BHURIBEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
356
|
356
|
Processed
|
02/05/2024
|
|
3490572972
|
|
KHARADI BHURIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-034-001/7457293
()
|
1109007000NRG25260420240067872
|
29/04/2024
|
KALABHAI
|
1109007WL001167
|
KALABHAI
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
02/05/2024
|
|
3490572941
|
|
KALAJI JALAMJI MODIY
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-034-001/7457293
()
|
1109007000NRG25260420240067873
|
29/04/2024
|
RAJUBHAI
|
1109007WL001167
|
RAJUBHAI
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
02/05/2024
|
|
3490572958
|
|
RAJESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-034-001/7457302
()
|
1109007000NRG25260420240067875
|
29/04/2024
|
dinesh kumar
|
1109007WL001167
|
dinesh kumar
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490572998
|
|
DINESHBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-034-001/7457302
()
|
1109007000NRG25260420240067874
|
29/04/2024
|
KALIBEN
|
1109007WL001167
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
895
|
895
|
Processed
|
02/05/2024
|
|
3490572997
|
|
MANDIYA KAPILABEN DI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-034-001/7457306
()
|
1109007000NRG25260420240067876
|
29/04/2024
|
JESHABHAI
|
1109007WL001167
|
JESHABHAI
|
00045
|
BARB0DBKUNO
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490572965
|
|
JAYSINHBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-034-001/7457307
()
|
1109007000NRG25260420240067877
|
29/04/2024
|
VINABEN
|
1109007WL001167
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490572924
|
|
KHANT VINABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-034-001/7457327
()
|
1109007000NRG25260420240067878
|
29/04/2024
|
AMRUTBHAI
|
1109007WL001167
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
825
|
825
|
Processed
|
02/05/2024
|
|
3490573029
|
|
AMARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-034-001/7457327
()
|
1109007000NRG25260420240067879
|
29/04/2024
|
SANJAYBHAI
|
1109007WL001167
|
SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
865
|
865
|
Processed
|
02/05/2024
|
|
3490572934
|
|
Raval Sanjaykumar Amrutbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MEGHRAJ
|
GJ-09-007-034-001/7457341
()
|
1109007000NRG25260420240067881
|
29/04/2024
|
ANILBHAI
|
1109007WL001167
|
ANILBHAI
|
00045
|
BARB0DBKUNO
|
712
|
712
|
Processed
|
02/05/2024
|
|
3490573027
|
|
RAVAL ANILBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-034-001/7457341
()
|
1109007000NRG25260420240067880
|
29/04/2024
|
SONALBEN RAVAL
|
1109007WL001167
|
SONALBEN RAVAL
|
00045
|
BARB0DBKUNO
|
704
|
704
|
Processed
|
02/05/2024
|
|
3490573028
|
|
SONALBEN ANILBHAI RA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-034-001/7457343
()
|
1109007000NRG25260420240067882
|
29/04/2024
|
TARAR RAMILABEN DHIRABHAI
|
1109007WL001167
|
TARAR RAMILABEN DHIRABHAI
|
00045
|
BARB0DBKUNO
|
825
|
825
|
Processed
|
02/05/2024
|
|
3490572922
|
|
RAMILABEN DHAIRABHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-034-001/7457345
()
|
1109007000NRG25260420240067883
|
29/04/2024
|
SANJAYBHAI
|
1109007WL001167
|
SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490572981
|
|
TARAR SANJAYKUMAR BA
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-034-001/7457346
()
|
1109007000NRG25260420240067884
|
29/04/2024
|
KAILASBEN
|
1109007WL001167
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490572980
|
|
TARAR KAILASBEN DHIR
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-034-001/7457347
()
|
1109007000NRG25260420240067885
|
29/04/2024
|
BHIKHIBEN
|
1109007WL001167
|
BHIKHIBEN
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490572973
|
|
KHARADI BHIKHIBEN DA
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-034-001/7457349
()
|
1109007000NRG25260420240067887
|
29/04/2024
|
LILABEN
|
1109007WL001167
|
LILABEN
|
00045
|
BARB0DBKUNO
|
815
|
815
|
Processed
|
02/05/2024
|
|
3490573016
|
|
KHANT LILABEN SHANKA
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-034-001/7457349
()
|
1109007000NRG25260420240067886
|
29/04/2024
|
SHANKAR BHAI
|
1109007WL001167
|
SHANKAR BHAI
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490572947
|
|
Mr. SANKARBHAI DOLABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
MEGHRAJ
|
GJ-09-007-034-001/7457351
()
|
1109007000NRG25260420240067888
|
29/04/2024
|
DAHIBEN
|
1109007WL001167
|
DAHIBEN
|
00045
|
BARB0DBKUNO
|
340
|
340
|
Processed
|
02/05/2024
|
|
3490572954
|
|
DAYIBEN PUNABHAI RAV
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-034-001/7457357
()
|
1109007000NRG25260420240067890
|
29/04/2024
|
BHURABHAI
|
1109007WL001167
|
BHURABHAI
|
00045
|
BARB0DBKUNO
|
815
|
815
|
Processed
|
02/05/2024
|
|
3490572866
|
|
Mr. BHURABHAI SOMABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MEGHRAJ
|
GJ-09-007-034-001/7457357
()
|
1109007000NRG25260420240067889
|
29/04/2024
|
VBHHFGBH
|
1109007WL001167
|
VBHHFGBH
|
00045
|
BARB0DBKUNO
|
815
|
815
|
Processed
|
02/05/2024
|
|
3490572904
|
|
GEETABEN BHURABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-034-001/747410
()
|
1109007000NRG25260420240067891
|
29/04/2024
|
bhambhi shardaben
|
1109007WL001167
|
bhambhi shardaben
|
00045
|
BARB0DBKUNO
|
680
|
680
|
Processed
|
02/05/2024
|
|
3490572936
|
|
SHARDABEN KALIDAS BH
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-034-001/74745152
()
|
1109007000NRG25260420240067893
|
29/04/2024
|
manjulaben
|
1109007WL001167
|
manjulaben
|
00045
|
BARB0DBKUNO
|
875
|
875
|
Processed
|
02/05/2024
|
|
3490572937
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-034-001/74745153
()
|
1109007000NRG25260420240067894
|
29/04/2024
|
kharadi sonalben raman
|
1109007WL001167
|
kharadi sonalben raman
|
00045
|
BARB0DBKUNO
|
330
|
330
|
Processed
|
02/05/2024
|
|
3490572931
|
|
KHARADI SURAJBEN RAM
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-034-001/74745154
()
|
1109007000NRG25260420240067895
|
29/04/2024
|
AMRAJI MADHJI KHARADI
|
1109007WL001167
|
AMRAJI MADHJI KHARADI
|
00045
|
BARB0DBKUNO
|
330
|
330
|
Processed
|
02/05/2024
|
|
3490572921
|
|
AMRAJI MADHJI KHARA
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-034-001/77410130
()
|
1109007000NRG25260420240067896
|
29/04/2024
|
LAXMANBHAI
|
1109007WL001167
|
LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490573003
|
|
KHANT LAXMANBHAI RAT
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-034-001/77410147
()
|
1109007000NRG25260420240067898
|
29/04/2024
|
KODIBEN
|
1109007WL001167
|
KODIBEN
|
00045
|
BARB0DBKUNO
|
875
|
875
|
Processed
|
02/05/2024
|
|
3490572956
|
|
KHANT KODIBEN SAYBAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112453
|
112453
|
|
|
|
|
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-034-001/7457275
()
|
1109007000NRG25260420240067859
|
29/04/2024
|
BHABHI AMRUTBHAI KODARBHAI
|
1109007WL001167
|
BHABHI AMRUTBHAI KODARBHAI
|
00045
|
BARB0DBMODA
|
890
|
890
|
Processed
|
02/05/2024
|
|
3490572894
|
|
PARMAR AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
147
|
MEGHRAJ
|
GJ-09-007-034-001/741101355
()
|
1109007000NRG25260420240067748
|
29/04/2024
|
SANJYKUMAR
|
1109007WL001167
|
SANJYKUMAR
|
00045
|
BARB0DBSWAD
|
845
|
845
|
Processed
|
02/05/2024
|
|
3490572875
|
|
KHARADI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
148
|
MEGHRAJ
|
GJ-09-007-034-001/7411014337
()
|
1109007000NRG25260420240067818
|
29/04/2024
|
KHEMIBEN BABABHAI
|
1109007WL001167
|
KHEMIBEN BABABHAI
|
00045
|
BARB0DBTTOI
|
340
|
340
|
Processed
|
02/05/2024
|
|
3490573009
|
|
MODIYA KHEMIBEN KANA
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-034-001/7457285
()
|
1109007000NRG25260420240067868
|
29/04/2024
|
GITABEN
|
1109007WL001167
|
GITABEN
|
00045
|
BARB0DBTTOI
|
519
|
519
|
Processed
|
02/05/2024
|
|
3490573010
|
|
PATEL GITABEN L.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
150
|
MEGHRAJ
|
GJ-09-007-034-001/741101448
()
|
1109007000NRG25260420240067828
|
29/04/2024
|
SUDHABEN
|
1109007WL001167
|
SUDHABEN
|
00045
|
BARB0KUNDIY
|
895
|
895
|
Processed
|
02/05/2024
|
|
3490573004
|
|
KHANT SUDHABEN VINODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MEGHRAJ
|
GJ-09-007-034-001/741101465
()
|
1109007000NRG25260420240067831
|
29/04/2024
|
RAJESHKUMAR
|
1109007WL001167
|
RAJESHKUMAR
|
00045
|
BARB0KUNDIY
|
885
|
885
|
Processed
|
02/05/2024
|
|
3490572987
|
|
RAJKUMAR SHIVABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
152
|
MEGHRAJ
|
GJ-09-007-034-001/7411014334
()
|
1109007000NRG25260420240067816
|
29/04/2024
|
MODIYA RAMABHAI
|
1109007WL001167
|
MODIYA RAMABHAI
|
00354
|
PUNB0594900
|
716
|
716
|
Processed
|
02/05/2024
|
|
3490572898
|
|
RAMABHAI DAHYABHAI MANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
153
|
MEGHRAJ
|
GJ-09-007-034-001/7411014240
()
|
1109007000NRG25260420240067806
|
29/04/2024
|
AMRUTBHAI
|
1109007WL001167
|
AMRUTBHAI
|
00415
|
SBIN0000429
|
895
|
895
|
Processed
|
02/05/2024
|
|
3490572880
|
|
AMRUTBHAI VECHATBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-034-001/7457274
()
|
1109007000NRG25260420240067858
|
29/04/2024
|
RASHIKBHAI
|
1109007WL001167
|
RASHIKBHAI
|
00415
|
SBIN0000429
|
696
|
696
|
Processed
|
02/05/2024
|
|
3490572878
|
|
RASHIKBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
155
|
MEGHRAJ
|
GJ-09-007-034-001/77410143
()
|
1109007000NRG25260420240067897
|
29/04/2024
|
BHEVESHBHAI K
|
1109007WL001167
|
BHEVESHBHAI K
|
00415
|
SBIN0011000
|
525
|
525
|
Processed
|
02/05/2024
|
|
3490572879
|
|
MR BHAVESHBHAI KALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
156
|
MEGHRAJ
|
GJ-09-007-034-001/7411014341
()
|
1109007000NRG25260420240067819
|
29/04/2024
|
VIJAYKUMAR
|
1109007WL001167
|
VIJAYKUMAR
|
00415
|
SBIN0013174
|
172
|
172
|
Processed
|
02/05/2024
|
|
3490572896
|
|
MODIYA VIJAYKUMAR BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
157
|
MEGHRAJ
|
GJ-09-007-034-001/7411014397
()
|
1109007000NRG25260420240067824
|
29/04/2024
|
PATEL ARAVINDBHAI CHAGANBHAI
|
1109007WL001167
|
PATEL ARAVINDBHAI CHAGANBHAI
|
00468
|
UBIN0555207
|
696
|
696
|
Processed
|
02/05/2024
|
|
3490572877
|
|
PATEL ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-034-001/7411014397
()
|
1109007000NRG25260420240067825
|
29/04/2024
|
PATEL HARMITABEN ARAVINDBHAI
|
1109007WL001167
|
PATEL HARMITABEN ARAVINDBHAI
|
00468
|
UBIN0555207
|
696
|
696
|
Processed
|
02/05/2024
|
|
3490572876
|
|
PATEL HASMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-034-001/7411014397
()
|
1109007000NRG25260420240067826
|
29/04/2024
|
PATEL PARESHBHAI
|
1109007WL001167
|
PATEL PARESHBHAI
|
00468
|
UBIN0555207
|
179
|
179
|
Processed
|
02/05/2024
|
|
3490572897
|
|
PATEL PARISHKUMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
160
|
MEGHRAJ
|
GJ-09-007-034-001/741101419
()
|
1109007000NRG25260420240067780
|
29/04/2024
|
Tarar Mathurbhai Jodhabhai
|
1109007WL001167
|
Tarar Mathurbhai Jodhabhai
|
00689
|
AUBL0002142
|
925
|
925
|
Processed
|
02/05/2024
|
|
3490572882
|
|
Mr. MATHURBHAI JODDHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
MEGHRAJ
|
GJ-09-007-034-001/7457201
()
|
1109007000NRG25260420240067842
|
29/04/2024
|
NARESHBHAI
|
1109007WL001167
|
NARESHBHAI
|
00689
|
AUBL0002142
|
688
|
688
|
Processed
|
02/05/2024
|
|
3490572881
|
|
Mr. NARESHBHAI KALAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
162
|
MEGHRAJ
|
GJ-09-007-034-001/741101390
()
|
1109007000NRG25260420240067760
|
29/04/2024
|
HITESHBHAI
|
1109007WL001167
|
HITESHBHAI
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
02/05/2024
|
|
3490572883
|
|
HITESHBHAI VINODBHAI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-034-001/741101418
()
|
1109007000NRG25260420240067774
|
29/04/2024
|
Tarar Jeshabhai Kankabhai
|
1109007WL001167
|
Tarar Jeshabhai Kankabhai
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
02/05/2024
|
|
3490572893
|
|
TARAR JESHABHAI KANKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-034-001/7411014365
()
|
1109007000NRG25260420240067821
|
29/04/2024
|
DAHIBEN
|
1109007WL001167
|
DAHIBEN
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
02/05/2024
|
|
3490572885
|
|
Dahiben Ramanbhai Kharadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
MEGHRAJ
|
GJ-09-007-034-001/7457230
()
|
1109007000NRG25260420240067845
|
29/04/2024
|
ramilaben
|
1109007WL001167
|
ramilaben
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
02/05/2024
|
|
3490572886
|
|
Khant Ramilaben Punabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MEGHRAJ
|
GJ-09-007-034-001/7457263
()
|
1109007000NRG25260420240067853
|
29/04/2024
|
kailashben
|
1109007WL001167
|
kailashben
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
02/05/2024
|
|
3490572884
|
|
KAILASHBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-034-001/7457283
()
|
1109007000NRG25260420240067867
|
29/04/2024
|
BHANBHI VIJAYBHAI RAMESHBHAI
|
1109007WL001167
|
BHANBHI VIJAYBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
02/05/2024
|
|
3490572892
|
|
VIJAYKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4843
|
4843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129743
|
129743
|
|
|
|
|
|
|
|