|
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-09-007-024-003/7465818
()
|
1109007000NRG25020520240099109
|
04/05/2024
|
RAMILABEN
|
1109007WL001648
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
09/05/2024
|
|
3862120859
|
|
BARIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-003/7465818
()
|
1109007000NRG25020520240099108
|
04/05/2024
|
SOMIBEN RUMABHAI BARIYA
|
1109007WL001648
|
SOMIBEN RUMABHAI BARIYA
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
09/05/2024
|
|
3862120854
|
|
BARIYA SOMIBEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-003/7465820
()
|
1109007000NRG25020520240099110
|
04/05/2024
|
NATHIBEN BHURABHAI
|
1109007WL001648
|
NATHIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862121029
|
|
NATHIBEN BHURABHAI B
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-003/7465822
()
|
1109007000NRG25020520240099111
|
04/05/2024
|
BHALAJI
|
1109007WL001648
|
BHALAJI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862120972
|
|
BARIYA BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-003/7465822
()
|
1109007000NRG25020520240099112
|
04/05/2024
|
SAKRIBEN
|
1109007WL001648
|
SAKRIBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
09/05/2024
|
|
3862120849
|
|
BARIYA SAKARIBEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-003/7465823
()
|
1109007000NRG25020520240099113
|
04/05/2024
|
NANIBEN
|
1109007WL001648
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862120995
|
|
BARIYA NANIBEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-003/7465824
()
|
1109007000NRG25020520240099114
|
04/05/2024
|
REVABEN
|
1109007WL001648
|
REVABEN
|
00045
|
BARB0DBMEGR
|
1149
|
1149
|
Processed
|
09/05/2024
|
|
3862121037
|
|
BARIYA REVABEN BHAMN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-003/7465826
()
|
1109007000NRG25020520240099115
|
04/05/2024
|
Nilaben
|
1109007WL001648
|
Nilaben
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862120851
|
|
BARIYA NILABEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-003/7465826
()
|
1109007000NRG25020520240099116
|
04/05/2024
|
Savitaben Mahesbhai Bariya
|
1109007WL001648
|
Savitaben Mahesbhai Bariya
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
09/05/2024
|
|
3862120912
|
|
BARIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-003/7465827
()
|
1109007000NRG25020520240099117
|
04/05/2024
|
JAVRIBEN
|
1109007WL001648
|
JAVRIBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862121026
|
|
JAVRIBEN SUFRAJI KHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-003/7465827
()
|
1109007000NRG25020520240099118
|
04/05/2024
|
MUKESHBHAI
|
1109007WL001648
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862120911
|
|
KHANT MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-003/7465828
()
|
1109007000NRG25020520240099120
|
04/05/2024
|
SAVITABEN
|
1109007WL001648
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
09/05/2024
|
|
3862121020
|
|
BARIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-003/7465828
()
|
1109007000NRG25020520240099119
|
04/05/2024
|
TAKHAJI
|
1109007WL001648
|
TAKHAJI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862120986
|
|
BARIYA TAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-003/7465836
()
|
1109007000NRG25020520240099121
|
04/05/2024
|
MONABHAI BARIYA
|
1109007WL001648
|
MONABHAI BARIYA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862120875
|
|
MANABHAI JEMABHAI BA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-003/7465836
()
|
1109007000NRG25020520240099122
|
04/05/2024
|
SITABEN
|
1109007WL001648
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862120877
|
|
BARIYA SITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-003/7466030
()
|
1109007000NRG25020520240099123
|
04/05/2024
|
AMRABHAI
|
1109007WL001648
|
AMRABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862121046
|
|
LADUBEN AMARABHAI BA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-003/7466030
()
|
1109007000NRG25020520240099124
|
04/05/2024
|
LADUBEN AMARA
|
1109007WL001648
|
LADUBEN AMARA
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862121047
|
|
AMARABHAI TALAJI BAR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-003/7466033
()
|
1109007000NRG25020520240099125
|
04/05/2024
|
BABLIBEN RAMABHAI
|
1109007WL001648
|
BABLIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862120960
|
|
BARIYA BABLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-003/7466043
()
|
1109007000NRG25020520240099127
|
04/05/2024
|
DIVALIBEN
|
1109007WL001648
|
DIVALIBEN
|
00045
|
BARB0DBMEGR
|
1167
|
1167
|
Processed
|
09/05/2024
|
|
3862120963
|
|
DIVABEN HATHIBHAI BA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-003/7466043
()
|
1109007000NRG25020520240099126
|
04/05/2024
|
HATHIBHAI
|
1109007WL001648
|
HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1167
|
1167
|
Processed
|
09/05/2024
|
|
3862120895
|
|
HATHIJI RAMAJI BARIY
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-024-003/7466045
()
|
1109007000NRG25020520240099129
|
04/05/2024
|
DILIPBHAI
|
1109007WL001648
|
DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862120887
|
|
KHANT DILIPBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-024-003/7466045
()
|
1109007000NRG25020520240099128
|
04/05/2024
|
VALABHAI AMRABHAI
|
1109007WL001648
|
VALABHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862120847
|
|
VALABHAI AMARABHAI K
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-024-003/7466061
()
|
1109007000NRG25020520240099130
|
04/05/2024
|
NANIBEN
|
1109007WL001648
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3862121059
|
|
BARIYA NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-024-003/7466063
()
|
1109007000NRG25020520240099131
|
04/05/2024
|
NILESJHBHAI
|
1109007WL001648
|
NILESJHBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862120867
|
|
NILESHBHAI MASAJI BA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-024-003/7466063
()
|
1109007000NRG25020520240099132
|
04/05/2024
|
RAMILABEN NILESHBHAI
|
1109007WL001648
|
RAMILABEN NILESHBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862120950
|
|
BARIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-024-003/7466066
()
|
1109007000NRG25020520240099134
|
04/05/2024
|
AKHAMBEN SARTANBHAI
|
1109007WL001648
|
AKHAMBEN SARTANBHAI
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
09/05/2024
|
|
3862120846
|
|
AKHAMBEN SARTANJI BA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-024-003/7466066
()
|
1109007000NRG25020520240099133
|
04/05/2024
|
SARTANBHAI NATHABHAI
|
1109007WL001648
|
SARTANBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
09/05/2024
|
|
3862120990
|
|
SARTANJI NATHAJI BAR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-024-003/7466068
()
|
1109007000NRG25020520240099136
|
04/05/2024
|
CHANDUBHAI
|
1109007WL001648
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1129
|
1129
|
Processed
|
09/05/2024
|
|
3862121025
|
|
CHANDUBHAI JAVANJI B
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-024-003/7466068
()
|
1109007000NRG25020520240099135
|
04/05/2024
|
MANCHIBEN
|
1109007WL001648
|
MANCHIBEN
|
00045
|
BARB0DBMEGR
|
1129
|
1129
|
Processed
|
09/05/2024
|
|
3862120840
|
|
MANCHIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-024-003/7466071
()
|
1109007000NRG25020520240099137
|
04/05/2024
|
JESHABHAI SURAMABHAI BARIYA
|
1109007WL001648
|
JESHABHAI SURAMABHAI BARIYA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862121024
|
|
JESHAJI SURMAJI BARI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-024-003/7466071
()
|
1109007000NRG25020520240099138
|
04/05/2024
|
KALIBEN JESHABHAI
|
1109007WL001648
|
KALIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862120841
|
|
KALIBEN JESHAJI BARI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-024-003/7466073
()
|
1109007000NRG25020520240099139
|
04/05/2024
|
GAUTAMJI NATHABHAI
|
1109007WL001648
|
GAUTAMJI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862121061
|
|
GOTAMJI NATHABHAI BA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-024-003/7466073
()
|
1109007000NRG25020520240099140
|
04/05/2024
|
VALIBEN
|
1109007WL001648
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862120870
|
|
VALIBEN GOTAMBHAI BA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-024-003/7466088
()
|
1109007000NRG25020520240099143
|
04/05/2024
|
GANGABEN
|
1109007WL001648
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
09/05/2024
|
|
3862120889
|
|
GANGABEN RAYBHANJI B
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-024-003/7466088
()
|
1109007000NRG25020520240099142
|
04/05/2024
|
RAYMALBHAI
|
1109007WL001648
|
RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3862120839
|
|
BARIYA RAYBHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-024-003/7466090
()
|
1109007000NRG25020520240099145
|
04/05/2024
|
MANIBEN
|
1109007WL001648
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1167
|
1167
|
Processed
|
09/05/2024
|
|
3862120974
|
|
MANIBEN SHAYBHAJI BA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-024-003/7466090
()
|
1109007000NRG25020520240099144
|
04/05/2024
|
SAYBAJI SURAMABHAIBARIYA
|
1109007WL001648
|
SAYBAJI SURAMABHAIBARIYA
|
00045
|
BARB0DBMEGR
|
1167
|
1167
|
Processed
|
08/05/2024
|
|
3862120973
|
|
BARIYA SAYBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-024-003/7466094
()
|
1109007000NRG25020520240099146
|
04/05/2024
|
JALAJI
|
1109007WL001648
|
JALAJI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862121053
|
|
JALAJI GALAJI BARIYA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-024-003/7466094
()
|
1109007000NRG25020520240099147
|
04/05/2024
|
PUNJIBEN JALA
|
1109007WL001648
|
PUNJIBEN JALA
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862120956
|
|
PUNIBEN ZALABHAI B
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-024-003/7466097
()
|
1109007000NRG25020520240099148
|
04/05/2024
|
AMRAJI KHATUBHAI
|
1109007WL001648
|
AMRAJI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862120965
|
|
AMARABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-024-003/7466097
()
|
1109007000NRG25020520240099149
|
04/05/2024
|
DHULIBEN AMRABHAI
|
1109007WL001648
|
DHULIBEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862120894
|
|
DHULIBEN AMRAJI BARI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-024-003/7466099
()
|
1109007000NRG25020520240099152
|
04/05/2024
|
RESHMABEN
|
1109007WL001648
|
RESHMABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
09/05/2024
|
|
3862120962
|
|
RESHAMBEN VALAJI BAR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-024-003/7466099
()
|
1109007000NRG25020520240099151
|
04/05/2024
|
VALAJI
|
1109007WL001648
|
VALAJI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
09/05/2024
|
|
3862120858
|
|
BARIYA VALABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-024-003/7466104
()
|
1109007000NRG25020520240099154
|
04/05/2024
|
BALUBEN MONABHAI
|
1109007WL001648
|
BALUBEN MONABHAI
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
09/05/2024
|
|
3862120971
|
|
BALUBEN MONABHAI BAR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-024-003/7466104
()
|
1109007000NRG25020520240099153
|
04/05/2024
|
MONABHAI SARTANBHAI
|
1109007WL001648
|
MONABHAI SARTANBHAI
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
09/05/2024
|
|
3862120961
|
|
MANABHAI SARTANBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-024-003/7466106
()
|
1109007000NRG25020520240099155
|
04/05/2024
|
KALUBHAI GOTAMBHAI
|
1109007WL001648
|
KALUBHAI GOTAMBHAI
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862120987
|
|
KALUBHAI GOTAMJI BAR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-024-003/7466106
()
|
1109007000NRG25020520240099156
|
04/05/2024
|
MOTIBEN
|
1109007WL001648
|
MOTIBEN
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862120845
|
|
MOTLIBEN KALUBHAI BA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-024-003/7466107
()
|
1109007000NRG25020520240099157
|
04/05/2024
|
BHALABHAI DHUDHABHAI
|
1109007WL001648
|
BHALABHAI DHUDHABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
09/05/2024
|
|
3862121021
|
|
BHALABHAI DUDHABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-024-003/7466107
()
|
1109007000NRG25020520240099158
|
04/05/2024
|
SARLABEN
|
1109007WL001648
|
SARLABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
09/05/2024
|
|
3862120884
|
|
SARLABEN BHALABHAI K
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-024-003/7466108
()
|
1109007000NRG25020520240099159
|
04/05/2024
|
RAMANBHAI
|
1109007WL001648
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
09/05/2024
|
|
3862121054
|
|
BARIYA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-024-003/7466108
()
|
1109007000NRG25020520240099160
|
04/05/2024
|
VAJIBEN RAMAN
|
1109007WL001648
|
VAJIBEN RAMAN
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
08/05/2024
|
|
3862120862
|
|
BARIYA BAJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MEGHRAJ
|
GJ-09-007-024-003/7466109
()
|
1109007000NRG25020520240099162
|
04/05/2024
|
JASHIBEN
|
1109007WL001648
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862120879
|
|
BARIYA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-024-003/7466109
()
|
1109007000NRG25020520240099161
|
04/05/2024
|
MANGABHAI
|
1109007WL001648
|
MANGABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862120899
|
|
BARIYA MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-024-003/7466110
()
|
1109007000NRG25020520240099163
|
04/05/2024
|
BHIKHABHAI
|
1109007WL001648
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
08/05/2024
|
|
3862120876
|
|
BARIYA BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-024-003/7466110
()
|
1109007000NRG25020520240099164
|
04/05/2024
|
MONIBEN
|
1109007WL001648
|
MONIBEN
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
08/05/2024
|
|
3862121039
|
|
BARIYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-024-003/7466111
()
|
1109007000NRG25020520240099166
|
04/05/2024
|
LILABEN
|
1109007WL001648
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3862120904
|
|
LILABEN MAGANBHAI BA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-024-003/7466113
()
|
1109007000NRG25020520240099167
|
04/05/2024
|
KALIBEN BHURABHAI
|
1109007WL001648
|
KALIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862121057
|
|
KALIBEN BHURAJI BARI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-024-003/7466116
()
|
1109007000NRG25020520240099169
|
04/05/2024
|
Bariya Shardaben Kantibhai
|
1109007WL001648
|
Bariya Shardaben Kantibhai
|
00045
|
BARB0DBMEGR
|
1144
|
1144
|
Processed
|
08/05/2024
|
|
3862120917
|
|
BARIYA SHARDABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MEGHRAJ
|
GJ-09-007-024-003/7466116
()
|
1109007000NRG25020520240099168
|
04/05/2024
|
SITABEN
|
1109007WL001648
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1144
|
1144
|
Processed
|
09/05/2024
|
|
3862120897
|
|
SITABEN HIRABHAI BAR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-024-003/7466119
()
|
1109007000NRG25020520240099170
|
04/05/2024
|
SHANABHAI
|
1109007WL001648
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862120959
|
|
SHANABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-024-003/7466122
()
|
1109007000NRG25020520240099172
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001648
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862121004
|
|
BARIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-024-003/7466122
()
|
1109007000NRG25020520240099173
|
04/05/2024
|
soniben
|
1109007WL001648
|
soniben
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
08/05/2024
|
|
3862120855
|
|
BARIYA SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-024-003/7466123
()
|
1109007000NRG25020520240099175
|
04/05/2024
|
JAVRIBEN
|
1109007WL001648
|
JAVRIBEN
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862120948
|
|
JAVARIBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-024-003/7466124
()
|
1109007000NRG25020520240099176
|
04/05/2024
|
KANKABHAI BHAGVAN
|
1109007WL001648
|
KANKABHAI BHAGVAN
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862120989
|
|
KANKAJI BHAGVANJI BA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-024-003/7466124
()
|
1109007000NRG25020520240099177
|
04/05/2024
|
REVABEN
|
1109007WL001648
|
REVABEN
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862120991
|
|
REVIBEN KANKAJI BARI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-024-003/7466126
()
|
1109007000NRG25020520240099179
|
04/05/2024
|
HIRIBEN
|
1109007WL001648
|
HIRIBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862120865
|
|
BARIYA HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-024-003/7466128
()
|
1109007000NRG25020520240099181
|
04/05/2024
|
BENIBEN BHARTA
|
1109007WL001648
|
BENIBEN BHARTA
|
00045
|
BARB0DBMEGR
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3862120992
|
|
BENIBEN BHARATBHAI B
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-024-003/7466128
()
|
1109007000NRG25020520240099180
|
04/05/2024
|
BHARATBHAI ARJANBHAI
|
1109007WL001648
|
BHARATBHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3862121009
|
|
BHARATBHAI ARJANBHA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-024-003/7466129
()
|
1109007000NRG25020520240099182
|
04/05/2024
|
KALUBHAI
|
1109007WL001648
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862121023
|
|
KALUBHAI SURMAJI BAR
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-024-003/7466129
()
|
1109007000NRG25020520240099183
|
04/05/2024
|
NANIBEN
|
1109007WL001648
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862120891
|
|
NANIBEN KALUBHAI BAR
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-024-003/7466130
()
|
1109007000NRG25020520240099184
|
04/05/2024
|
MANCHIBEN JALAMJI
|
1109007WL001648
|
MANCHIBEN JALAMJI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862120873
|
|
MANCHHIBEN JALAMAJI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-024-003/7466130
()
|
1109007000NRG25020520240099185
|
04/05/2024
|
RAJENDRBHAI
|
1109007WL001648
|
RAJENDRBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862120874
|
|
KHANT RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-024-003/7466133
()
|
1109007000NRG25020520240099186
|
04/05/2024
|
RAYCHANDBHAI
|
1109007WL001648
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862120967
|
|
BARIYA RAYSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-024-003/7466134
()
|
1109007000NRG25020520240099189
|
04/05/2024
|
AKHAMBEN
|
1109007WL001648
|
AKHAMBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862120885
|
|
AKHAMBEN JESHABHAI K
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-024-003/7466134
()
|
1109007000NRG25020520240099188
|
04/05/2024
|
JESHABHAI LALABHAI
|
1109007WL001648
|
JESHABHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862121058
|
|
JESHABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-024-003/7466136
()
|
1109007000NRG25020520240099191
|
04/05/2024
|
mohanbhai
|
1109007WL001648
|
mohanbhai
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
09/05/2024
|
|
3862120914
|
|
BARIYA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-024-003/7466136
()
|
1109007000NRG25020520240099190
|
04/05/2024
|
SHANTIBEN
|
1109007WL001648
|
SHANTIBEN
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
09/05/2024
|
|
3862120896
|
|
SHANTABEN NAVAJI BAR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-024-003/7466142
()
|
1109007000NRG25020520240099192
|
04/05/2024
|
KALAJI BHAGVAN
|
1109007WL001648
|
KALAJI BHAGVAN
|
00045
|
BARB0DBMEGR
|
1137
|
1137
|
Processed
|
09/05/2024
|
|
3862120998
|
|
KALAJI BHAGVANJI BAR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-024-003/7466142
()
|
1109007000NRG25020520240099193
|
04/05/2024
|
SOMIBEN
|
1109007WL001648
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1137
|
1137
|
Processed
|
09/05/2024
|
|
3862120856
|
|
BARIYA SOMIBEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-024-003/7466144
()
|
1109007000NRG25020520240099194
|
04/05/2024
|
AMTABHAI JAVAN
|
1109007WL001648
|
AMTABHAI JAVAN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862120979
|
|
AMATABHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-024-003/7466147
()
|
1109007000NRG25020520240099196
|
04/05/2024
|
BARIYA NANAJI BHAI
|
1109007WL001648
|
BARIYA NANAJI BHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
09/05/2024
|
|
3862120964
|
|
NANABHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-024-003/7466147
()
|
1109007000NRG25020520240099197
|
04/05/2024
|
NONI BEN
|
1109007WL001648
|
NONI BEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
09/05/2024
|
|
3862121035
|
|
NANABEN NENABHAI BAR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-024-003/7466148
()
|
1109007000NRG25020520240099198
|
04/05/2024
|
BARIYA KALUJI SOMABHAI
|
1109007WL001648
|
BARIYA KALUJI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862120966
|
|
BARIYA KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-024-003/7466148
()
|
1109007000NRG25020520240099199
|
04/05/2024
|
RAMILA BEN KALUBHAI
|
1109007WL001648
|
RAMILA BEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862120970
|
|
BARIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-024-003/7466149
()
|
1109007000NRG25020520240099200
|
04/05/2024
|
DIVA BEN
|
1109007WL001648
|
DIVA BEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862120980
|
|
BARIYA DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-024-003/7466149
()
|
1109007000NRG25020520240099201
|
04/05/2024
|
INDUBEN
|
1109007WL001648
|
INDUBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862120981
|
|
BARIYA INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-024-003/747609
()
|
1109007000NRG25020520240099202
|
04/05/2024
|
BARYA KALUJI BHURABHAI
|
1109007WL001648
|
BARYA KALUJI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862120996
|
|
KALUBHAI BHURABHAI B
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-024-003/747609
()
|
1109007000NRG25020520240099203
|
04/05/2024
|
RUKHIBEN KALUBHAI
|
1109007WL001648
|
RUKHIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862120997
|
|
RUPIBEN KALUJI BARIY
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-024-003/747613
()
|
1109007000NRG25020520240099204
|
04/05/2024
|
BARIYA MUKASHBHAI NAVABHAI
|
1109007WL001648
|
BARIYA MUKASHBHAI NAVABHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862120977
|
|
MUKESHBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-024-003/747613
()
|
1109007000NRG25020520240099205
|
04/05/2024
|
RAVABEN MUKESHBHAI
|
1109007WL001648
|
RAVABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862120988
|
|
REVABEN MUKESHBHAI B
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-024-003/747614
()
|
1109007000NRG25020520240099206
|
04/05/2024
|
BARIYA DHIRAJI MASHA
|
1109007WL001648
|
BARIYA DHIRAJI MASHA
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
09/05/2024
|
|
3862120844
|
|
BARIYA DHIRAJI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-024-003/747614
()
|
1109007000NRG25020520240099207
|
04/05/2024
|
HIRABEN
|
1109007WL001648
|
HIRABEN
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
09/05/2024
|
|
3862120869
|
|
HIRIBEN DHIRAJI BARI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-024-003/747615
()
|
1109007000NRG25020520240099208
|
04/05/2024
|
AJMELBHAI
|
1109007WL001648
|
AJMELBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862121062
|
|
AJAMELBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-024-003/747615
()
|
1109007000NRG25020520240099209
|
04/05/2024
|
SURIYABEN
|
1109007WL001648
|
SURIYABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862120968
|
|
SURYABEN AJMELBHAI B
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-024-003/747616
()
|
1109007000NRG25020520240099211
|
04/05/2024
|
RUKHIBEN
|
1109007WL001648
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
08/05/2024
|
|
3862120903
|
|
BARIYA RUKHIBEN MALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MEGHRAJ
|
GJ-09-007-024-003/747617
()
|
1109007000NRG25020520240099212
|
04/05/2024
|
BARIYA SOMAJI BHALABHAI
|
1109007WL001648
|
BARIYA SOMAJI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862120850
|
|
SOMABHAI BHALABHAI B
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-024-003/747617
()
|
1109007000NRG25020520240099213
|
04/05/2024
|
SITABEN SOMAJI
|
1109007WL001648
|
SITABEN SOMAJI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862120954
|
|
SITABEN SOMABHAI BAR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-024-003/747618
()
|
1109007000NRG25020520240099214
|
04/05/2024
|
BARIYA DHULAJI
|
1109007WL001648
|
BARIYA DHULAJI
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
09/05/2024
|
|
3862121008
|
|
DHULABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-024-003/747618
()
|
1109007000NRG25020520240099215
|
04/05/2024
|
BHURIBEN
|
1109007WL001648
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
09/05/2024
|
|
3862120900
|
|
BHURIBEN DHULABHAI B
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-024-003/747619
()
|
1109007000NRG25020520240099216
|
04/05/2024
|
KALIBEN
|
1109007WL001648
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1137
|
1137
|
Processed
|
09/05/2024
|
|
3862121010
|
|
KALIBEN MANGLABHAI B
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-024-003/747620
()
|
1109007000NRG25020520240099217
|
04/05/2024
|
BARIYA HSGANJI
|
1109007WL001648
|
BARIYA HSGANJI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862120848
|
|
CHAGANBHAI RUPAJI BA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-024-003/747620
()
|
1109007000NRG25020520240099218
|
04/05/2024
|
LALIBEN
|
1109007WL001648
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862120893
|
|
LALIBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-024-003/747621
()
|
1109007000NRG25020520240099219
|
04/05/2024
|
BARIYA BABHUBHAI
|
1109007WL001648
|
BARIYA BABHUBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862120892
|
|
BARIYA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-024-003/747621
()
|
1109007000NRG25020520240099220
|
04/05/2024
|
JALIBEN BABHUBHAI
|
1109007WL001648
|
JALIBEN BABHUBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862121011
|
|
BariyaZaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
MEGHRAJ
|
GJ-09-007-024-003/747622
()
|
1109007000NRG25020520240099221
|
04/05/2024
|
BARIYA VIRAJI
|
1109007WL001648
|
BARIYA VIRAJI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862121044
|
|
VIRABHAI AMARABHAI B
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-024-003/747622
()
|
1109007000NRG25020520240099222
|
04/05/2024
|
RAMIBEN
|
1109007WL001648
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3862120958
|
|
BARIYA RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-024-003/747623
()
|
1109007000NRG25020520240099223
|
04/05/2024
|
BARIYA MOHANBHAI
|
1109007WL001648
|
BARIYA MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862120880
|
|
MOHANBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-024-003/747623
()
|
1109007000NRG25020520240099224
|
04/05/2024
|
RADHABEN
|
1109007WL001648
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862120888
|
|
RADHABEN MOHANBHAI B
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-024-003/747625
()
|
1109007000NRG25020520240099225
|
04/05/2024
|
BARIYA RAMESHBJI
|
1109007WL001648
|
BARIYA RAMESHBJI
|
00045
|
BARB0DBMEGR
|
1167
|
1167
|
Processed
|
09/05/2024
|
|
3862121034
|
|
RAMESHBHAI HATHIBHA
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-024-003/946699902
()
|
1109007000NRG25020520240099226
|
04/05/2024
|
BARIYA KANUBHAI
|
1109007WL001648
|
BARIYA KANUBHAI
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
09/05/2024
|
|
3862120993
|
|
KALUBHAI JAVANBHAI B
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-024-003/946699902
()
|
1109007000NRG25020520240099227
|
04/05/2024
|
KALIBEN
|
1109007WL001648
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
09/05/2024
|
|
3862120949
|
|
KALIBEN KALUBHAI B
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-024-003/946699933
()
|
1109007000NRG25020520240099229
|
04/05/2024
|
BHARIYA PUJABHAI
|
1109007WL001648
|
BHARIYA PUJABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862120984
|
|
PUJABHAI SOMABHAI BA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-024-003/946699933
()
|
1109007000NRG25020520240099230
|
04/05/2024
|
RESAMBEN
|
1109007WL001648
|
RESAMBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862120886
|
|
BARIYA RESHAMBEN
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-024-003/946699934
()
|
1109007000NRG25020520240099231
|
04/05/2024
|
BHARIYA SANABHAI
|
1109007WL001648
|
BHARIYA SANABHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862120857
|
|
BARIYA SHANABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-024-003/946699934
()
|
1109007000NRG25020520240099232
|
04/05/2024
|
BURIBEN
|
1109007WL001648
|
BURIBEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3862120999
|
|
BARIYA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-024-003/946699978
()
|
1109007000NRG25020520240099233
|
04/05/2024
|
BARIYA MAGANJI
|
1109007WL001648
|
BARIYA MAGANJI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862120866
|
|
MAGANBHAI RAMANJI BA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-024-003/946699978
()
|
1109007000NRG25020520240099234
|
04/05/2024
|
GANGABEN
|
1109007WL001648
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862120975
|
|
GANGABEN MAGANBHAI B
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-024-003/946699979
()
|
1109007000NRG25020520240099235
|
04/05/2024
|
RAJESH
|
1109007WL001648
|
RAJESH
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862120890
|
|
RAJESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-024-003/946699979
()
|
1109007000NRG25020520240099236
|
04/05/2024
|
RAMILA
|
1109007WL001648
|
RAMILA
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862120852
|
|
RAMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-024-003/946699980
()
|
1109007000NRG25020520240099238
|
04/05/2024
|
ASHABEN
|
1109007WL001648
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862120905
|
|
ASABEN ARAJANBHAI BA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-024-003/946699980
()
|
1109007000NRG25020520240099237
|
04/05/2024
|
BARIYA ARAJANBHAI NAVABHAI
|
1109007WL001648
|
BARIYA ARAJANBHAI NAVABHAI
|
00045
|
BARB0DBMEGR
|
1137
|
1137
|
Processed
|
08/05/2024
|
|
3862121014
|
|
BARIYA ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-024-003/946699981
()
|
1109007000NRG25020520240099239
|
04/05/2024
|
DHIRABHAI
|
1109007WL001648
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862121007
|
|
DHIRABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-024-003/9467000127
()
|
1109007000NRG25020520240099241
|
04/05/2024
|
MAKANBHAI
|
1109007WL001648
|
MAKANBHAI
|
00045
|
BARB0DBMEGR
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3862121005
|
|
MAGANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-024-003/9467000127
()
|
1109007000NRG25020520240099242
|
04/05/2024
|
SARDABN MAKANBHAI
|
1109007WL001648
|
SARDABN MAKANBHAI
|
00045
|
BARB0DBMEGR
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3862121003
|
|
BARIYA SHARDABEN
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-024-003/946700064
()
|
1109007000NRG25020520240099243
|
04/05/2024
|
MANGABHAI SARTANBHAI
|
1109007WL001648
|
MANGABHAI SARTANBHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862121032
|
|
MANGAJI SARTANJI BAR
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-024-003/946700064
()
|
1109007000NRG25020520240099244
|
04/05/2024
|
NAVLBEN MANGABHAI
|
1109007WL001648
|
NAVLBEN MANGABHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862121030
|
|
NAVALBEN MANGAJI BAR
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-024-003/946700070
()
|
1109007000NRG25020520240099245
|
04/05/2024
|
KALUBHAI
|
1109007WL001648
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3862121006
|
|
BARIYA KALUBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-024-003/946700070
()
|
1109007000NRG25020520240099246
|
04/05/2024
|
KANKUBEN
|
1109007WL001648
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3862121060
|
|
KANKUBEN KALUBHAI BA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-024-003/946700071
()
|
1109007000NRG25020520240099247
|
04/05/2024
|
BARIYA RAYMALBHAI LAXMANBHAI
|
1109007WL001648
|
BARIYA RAYMALBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862120860
|
|
RAYMALBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-024-003/946700071
()
|
1109007000NRG25020520240099248
|
04/05/2024
|
MADHUBEN
|
1109007WL001648
|
MADHUBEN
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862120910
|
|
BARIYA MADHUBEN
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-024-003/946700072
()
|
1109007000NRG25020520240099249
|
04/05/2024
|
BARIYA LAXMANBHAI
|
1109007WL001648
|
BARIYA LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
08/05/2024
|
|
3862120863
|
|
BARIYA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-024-003/946700072
()
|
1109007000NRG25020520240099250
|
04/05/2024
|
MANGUBEN
|
1109007WL001648
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
09/05/2024
|
|
3862121000
|
|
MANGUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-024-003/946700123
()
|
1109007000NRG25020520240099251
|
04/05/2024
|
JAVRA
|
1109007WL001648
|
JAVRA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862120868
|
|
JAVRABHAI VALAJI BA
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-024-003/946700124
()
|
1109007000NRG25020520240099252
|
04/05/2024
|
NANIBEN S
|
1109007WL001648
|
NANIBEN S
|
00045
|
BARB0DBMEGR
|
1156
|
1156
|
Processed
|
09/05/2024
|
|
3862121015
|
|
NANIBEN SOMABHAI BAR
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-024-003/946700125
()
|
1109007000NRG25020520240099254
|
04/05/2024
|
DHULIBEN
|
1109007WL001648
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862120861
|
|
KHANT DHULIBEN
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-024-003/946700125
()
|
1109007000NRG25020520240099253
|
04/05/2024
|
RAJESH
|
1109007WL001648
|
RAJESH
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862120883
|
|
KHANT RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-024-003/946700128
()
|
1109007000NRG25020520240099255
|
04/05/2024
|
MOHANBHAI
|
1109007WL001648
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
09/05/2024
|
|
3862121013
|
|
KHANT MOHANBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-024-003/946700129
()
|
1109007000NRG25020520240099257
|
04/05/2024
|
GITABEN
|
1109007WL001648
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862121017
|
|
GITABEN NANABHAI KHA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-024-003/946700129
()
|
1109007000NRG25020520240099256
|
04/05/2024
|
NANABHAI
|
1109007WL001648
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862121036
|
|
NANABHAI SUFRABHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-024-003/946700132
()
|
1109007000NRG25020520240099258
|
04/05/2024
|
MAHESHBHAI
|
1109007WL001648
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1129
|
1129
|
Processed
|
08/05/2024
|
|
3862120978
|
|
BARIYA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-024-003/946700132
()
|
1109007000NRG25020520240099259
|
04/05/2024
|
VILASHBEN
|
1109007WL001648
|
VILASHBEN
|
00045
|
BARB0DBMEGR
|
1129
|
1129
|
Processed
|
09/05/2024
|
|
3862121031
|
|
VISALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-024-003/9766000158
()
|
1109007000NRG25020520240099260
|
04/05/2024
|
PARVINBHAIYA BHAMNABHAI
|
1109007WL001648
|
PARVINBHAIYA BHAMNABHAI
|
00045
|
BARB0DBMEGR
|
1149
|
1149
|
Processed
|
09/05/2024
|
|
3862121019
|
|
PRAVINBHAI BHAMNABHA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-024-003/9766000158
()
|
1109007000NRG25020520240099261
|
04/05/2024
|
SHANKUBEN PARVINBHAI
|
1109007WL001648
|
SHANKUBEN PARVINBHAI
|
00045
|
BARB0DBMEGR
|
1149
|
1149
|
Processed
|
09/05/2024
|
|
3862120983
|
|
SAKUBEN PRAVINBHAI B
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-024-003/9766000159
()
|
1109007000NRG25020520240099262
|
04/05/2024
|
PUNIBEN AMRUTBHAI
|
1109007WL001648
|
PUNIBEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
08/05/2024
|
|
3862121055
|
|
BARIYA PUNIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
MEGHRAJ
|
GJ-09-007-024-003/9766000160
()
|
1109007000NRG25020520240099263
|
04/05/2024
|
CHAMPABEN
|
1109007WL001648
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862120853
|
|
CHAMPABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-024-003/9766000161
()
|
1109007000NRG25020520240099265
|
04/05/2024
|
BARIYA VAJABHAI
|
1109007WL001648
|
BARIYA VAJABHAI
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3862121043
|
|
BARIYA VAJABHAI JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-024-003/9766000161
()
|
1109007000NRG25020520240099266
|
04/05/2024
|
LALIBEN
|
1109007WL001648
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
08/05/2024
|
|
3862120864
|
|
BARIYA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
MEGHRAJ
|
GJ-09-007-024-003/9766000162
()
|
1109007000NRG25020520240099268
|
04/05/2024
|
BARIYA GITABEN
|
1109007WL001648
|
BARIYA GITABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862121049
|
|
BARIYA GITABEN
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-024-003/9766000162
()
|
1109007000NRG25020520240099267
|
04/05/2024
|
BARIYA KANUBHAI
|
1109007WL001648
|
BARIYA KANUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862120881
|
|
KANUBHAI AMARAJI BAR
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-024-003/9766000163
()
|
1109007000NRG25020520240099269
|
04/05/2024
|
KAMLESHBHAI
|
1109007WL001648
|
KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
09/05/2024
|
|
3862121050
|
|
KAMLESHBHAI SAYBABHA
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-024-003/9766000163
()
|
1109007000NRG25020520240099270
|
04/05/2024
|
MIRABEN
|
1109007WL001648
|
MIRABEN
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
08/05/2024
|
|
3862121016
|
|
BARIYA MIRABEN KAMLESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
MEGHRAJ
|
GJ-09-007-024-003/9766000164
()
|
1109007000NRG25020520240099271
|
04/05/2024
|
RAJUBHAI
|
1109007WL001648
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862121033
|
|
BARIYA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-024-003/9766000164
()
|
1109007000NRG25020520240099272
|
04/05/2024
|
SANTABEN
|
1109007WL001648
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862121051
|
|
BARIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-024-003/9766000170
()
|
1109007000NRG25020520240099273
|
04/05/2024
|
MAHESHBHAI
|
1109007WL001648
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
08/05/2024
|
|
3862121048
|
|
MENKABEN SURMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-024-003/9766000170
()
|
1109007000NRG25020520240099274
|
04/05/2024
|
SURMABHAI
|
1109007WL001648
|
SURMABHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
08/05/2024
|
|
3862121038
|
|
BARIYA SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-024-003/9766000171
()
|
1109007000NRG25020520240099276
|
04/05/2024
|
DAHIBEN RAMESH
|
1109007WL001648
|
DAHIBEN RAMESH
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
09/05/2024
|
|
3862121042
|
|
DAHIBEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-024-003/9766000171
()
|
1109007000NRG25020520240099275
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001648
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
08/05/2024
|
|
3862121045
|
|
BARIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-024-003/9766000175
()
|
1109007000NRG25020520240099278
|
04/05/2024
|
DARIYABEN
|
1109007WL001648
|
DARIYABEN
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3862120898
|
|
DARIYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-024-003/9766000289
()
|
1109007000NRG25020520240099282
|
04/05/2024
|
KALIBEN JAYNTIBHAI
|
1109007WL001648
|
KALIBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
09/05/2024
|
|
3862120994
|
|
KALIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-024-003/9766000291
()
|
1109007000NRG25020520240099284
|
04/05/2024
|
MANGUBEN VIRABHAI
|
1109007WL001648
|
MANGUBEN VIRABHAI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
09/05/2024
|
|
3862120969
|
|
MANGUBEN VIRABHAI BA
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-024-003/9766000291
()
|
1109007000NRG25020520240099283
|
04/05/2024
|
VIRABHAI BHURABHAI
|
1109007WL001648
|
VIRABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
09/05/2024
|
|
3862120843
|
|
VIRABHAI BHURABHAI B
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-024-003/9766000301
()
|
1109007000NRG25020520240099287
|
04/05/2024
|
BHRATBHAI
|
1109007WL001648
|
BHRATBHAI
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
09/05/2024
|
|
3862120907
|
|
KHANT BHARTBHAI VALM
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-024-003/9766000301
()
|
1109007000NRG25020520240099286
|
04/05/2024
|
MANJULABEN
|
1109007WL001648
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
09/05/2024
|
|
3862120908
|
|
KHANT MANJULABEN
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-024-003/9766000302
()
|
1109007000NRG25020520240099289
|
04/05/2024
|
LILABEN
|
1109007WL001648
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862120838
|
|
LILABEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-024-003/9766000302
()
|
1109007000NRG25020520240099288
|
04/05/2024
|
RAYCHANBHAI
|
1109007WL001648
|
RAYCHANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862121022
|
|
RAYCHANDBHAI JESHABH
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-024-003/9766000444
()
|
1109007000NRG25020520240099290
|
04/05/2024
|
bariya rajesh amta
|
1109007WL001648
|
bariya rajesh amta
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862120976
|
|
RAJESHBHAI AMATABHA
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-024-003/9766000444
()
|
1109007000NRG25020520240099291
|
04/05/2024
|
bhavnaben
|
1109007WL001648
|
bhavnaben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862120842
|
|
BHAVNABEN RAJESHKUMA
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-024-003/9766000460
()
|
1109007000NRG25020520240099293
|
04/05/2024
|
kamlesh
|
1109007WL001648
|
kamlesh
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862120982
|
|
BARIYA KAMLESHBHAI H
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-024-003/9766000460
()
|
1109007000NRG25020520240099292
|
04/05/2024
|
SHARDABEN
|
1109007WL001648
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862120955
|
|
SHARDABEN HIRABHAI B
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-024-003/9766000488
()
|
1109007000NRG25020520240099294
|
04/05/2024
|
JADIBEN
|
1109007WL001648
|
JADIBEN
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862120878
|
|
JADIBEN KESHARJI BAR
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-024-003/9766000489
()
|
1109007000NRG25020520240099296
|
04/05/2024
|
DALIBEN
|
1109007WL001648
|
DALIBEN
|
00045
|
BARB0DBMEGR
|
1144
|
1144
|
Processed
|
09/05/2024
|
|
3862120957
|
|
DALIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-024-003/9766000489
()
|
1109007000NRG25020520240099295
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001648
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1144
|
1144
|
Processed
|
08/05/2024
|
|
3862121052
|
|
BARIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-024-003/9766000494
()
|
1109007000NRG25020520240099297
|
04/05/2024
|
BARIYA KANUBHAI VIRABHAI
|
1109007WL001648
|
BARIYA KANUBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
09/05/2024
|
|
3862120916
|
|
BARIYA KANUBHAI
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-024-003/9766000567
()
|
1109007000NRG25020520240099302
|
04/05/2024
|
Ashaben
|
1109007WL001648
|
Ashaben
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862120872
|
|
AASHABEN VINODBHAI B
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-024-003/9766000567
()
|
1109007000NRG25020520240099301
|
04/05/2024
|
Vinodbhai
|
1109007WL001648
|
Vinodbhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862120871
|
|
BARIYA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-024-003/9766000568
()
|
1109007000NRG25020520240099303
|
04/05/2024
|
BHikhabhai
|
1109007WL001648
|
BHikhabhai
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
09/05/2024
|
|
3862120902
|
|
BIKHABHAI GALAJI BAR
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-024-003/9766000569
()
|
1109007000NRG25020520240099305
|
04/05/2024
|
RAYMALBHAL
|
1109007WL001648
|
RAYMALBHAL
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862120985
|
|
BARIYA RAYMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-024-003/9766000569
()
|
1109007000NRG25020520240099306
|
04/05/2024
|
SONALBEN
|
1109007WL001648
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862121041
|
|
SONALBEN RAYMALBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MEGHRAJ
|
GJ-09-007-024-003/9766000570
()
|
1109007000NRG25020520240099307
|
04/05/2024
|
bhavesh
|
1109007WL001648
|
bhavesh
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862120952
|
|
BARIYA BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-024-003/9766000570
()
|
1109007000NRG25020520240099308
|
04/05/2024
|
sumitra
|
1109007WL001648
|
sumitra
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862120953
|
|
Bariya Sumitraben Bhaveshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
MEGHRAJ
|
GJ-09-007-024-003/9766000573
()
|
1109007000NRG25020520240099311
|
04/05/2024
|
dineshbha
|
1109007WL001648
|
dineshbha
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3862121040
|
|
BARIYA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-024-003/9766000573
()
|
1109007000NRG25020520240099312
|
04/05/2024
|
Kaliben
|
1109007WL001648
|
Kaliben
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862120915
|
|
KALI KUMARI DAMOR DO
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-024-003/9766000574
()
|
1109007000NRG25020520240099314
|
04/05/2024
|
beniben
|
1109007WL001648
|
beniben
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862121056
|
|
KhantBeniben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
MEGHRAJ
|
GJ-09-007-024-003/9766000664
()
|
1109007000NRG25020520240099315
|
04/05/2024
|
Arvindbhai
|
1109007WL001648
|
Arvindbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862121001
|
|
BARIYA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-024-003/9766000726
()
|
1109007000NRG25020520240099317
|
04/05/2024
|
KALIBEN
|
1109007WL001648
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862120909
|
|
BARIYA KALIBEN MALAB
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-024-003/9766000727
()
|
1109007000NRG25020520240099318
|
04/05/2024
|
PARVINBHAI
|
1109007WL001648
|
PARVINBHAI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
09/05/2024
|
|
3862120913
|
|
BARIYA PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-024-003/9766000729
()
|
1109007000NRG25020520240099319
|
04/05/2024
|
SOMIBEN
|
1109007WL001648
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862121002
|
|
BARIYA SOMIBEN ASVIN
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-024-003/9766000741
()
|
1109007000NRG25020520240099321
|
04/05/2024
|
Bariya Uashaben Sureshbhai
|
1109007WL001648
|
Bariya Uashaben Sureshbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862121027
|
|
BARIYA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-024-003/9766000741
()
|
1109007000NRG25020520240099320
|
04/05/2024
|
SURESHBHAI
|
1109007WL001648
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862121028
|
|
SHURESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-024-003/9766000742
()
|
1109007000NRG25020520240099322
|
04/05/2024
|
LALABHAI
|
1109007WL001648
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
08/05/2024
|
|
3862121018
|
|
BARIYA LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-024-003/9766000742
()
|
1109007000NRG25020520240099323
|
04/05/2024
|
SIMABEN
|
1109007WL001648
|
SIMABEN
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862120882
|
|
SIMABEN LALABHAI BAR
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-024-003/9766000814
()
|
1109007000NRG25020520240099326
|
04/05/2024
|
Daxaben
|
1109007WL001648
|
Daxaben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862120918
|
|
DAXABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-024-003/9766000819
()
|
1109007000NRG25020520240099327
|
04/05/2024
|
Savabhai Kalubhai Bariya
|
1109007WL001648
|
Savabhai Kalubhai Bariya
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862120951
|
|
BARIYA SAVABHAI KALU
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-024-003/9766000830
()
|
1109007000NRG25020520240099328
|
04/05/2024
|
Bariya Minaxiben Jigarbhai
|
1109007WL001648
|
Bariya Minaxiben Jigarbhai
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862120906
|
|
BARIYA MINAXIBEN JIG
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-024-003/9766000831
()
|
1109007000NRG25020520240099330
|
04/05/2024
|
Bariya Radhaben Pratapbhai
|
1109007WL001648
|
Bariya Radhaben Pratapbhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862120920
|
|
MISS RADHABEN HATHIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-024-003/9766000838
()
|
1109007000NRG25020520240099331
|
04/05/2024
|
Khant Jigarbhai
|
1109007WL001648
|
Khant Jigarbhai
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
08/05/2024
|
|
3862120919
|
|
KHANT JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-024-003/9766000838
()
|
1109007000NRG25020520240099332
|
04/05/2024
|
Khant Rinkuben Jigarbhai
|
1109007WL001648
|
Khant Rinkuben Jigarbhai
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
09/05/2024
|
|
3862120921
|
|
KHANT RINKUBEN JIGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228485
|
228485
|
|
|
|
|
|
|
|
|
198
|
MEGHRAJ
|
GJ-09-007-024-003/7466111
()
|
1109007000NRG25020520240099165
|
04/05/2024
|
MAGANBHAI
|
1109007WL001648
|
MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3862120947
|
|
MAGANBHAI SANABHAI B
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-024-003/976600056
()
|
1109007000NRG25020520240099299
|
04/05/2024
|
Kamleshbhai
|
1109007WL001648
|
Kamleshbhai
|
00045
|
BARB0MEGHRA
|
1143
|
1143
|
Processed
|
09/05/2024
|
|
3862120901
|
|
KAMLESHKUMAR RAMANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
200
|
MEGHRAJ
|
GJ-09-007-024-003/9766000814
()
|
1109007000NRG25020520240099325
|
04/05/2024
|
Mahendarbhai
|
1109007WL001648
|
Mahendarbhai
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862120946
|
|
BARIYA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
201
|
MEGHRAJ
|
GJ-09-007-024-003/7466085
()
|
1109007000NRG25020520240099141
|
04/05/2024
|
BHURIBEN KHUMAJI
|
1109007WL001648
|
BHURIBEN KHUMAJI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
09/05/2024
|
|
3862120937
|
|
BHURIBEN KHUMAJI BAR
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-024-003/7466098
()
|
1109007000NRG25020520240099150
|
04/05/2024
|
JAMNA MOTI
|
1109007WL001648
|
JAMNA MOTI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862120939
|
|
Mr. JAMNABHAI MOTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
203
|
MEGHRAJ
|
GJ-09-007-024-003/7466120
()
|
1109007000NRG25020520240099171
|
04/05/2024
|
BHEMABHAI
|
1109007WL001648
|
BHEMABHAI
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
08/05/2024
|
|
3862120923
|
|
BARIYA BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-024-003/7466123
()
|
1109007000NRG25020520240099174
|
04/05/2024
|
SHANABHAI
|
1109007WL001648
|
SHANABHAI
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
08/05/2024
|
|
3862120924
|
|
BARIYA SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-024-003/7466125
()
|
1109007000NRG25020520240099178
|
04/05/2024
|
PUNJAJI
|
1109007WL001648
|
PUNJAJI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862120938
|
|
Mrs. PUJABHAI MOTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
206
|
MEGHRAJ
|
GJ-09-007-024-003/7466133
()
|
1109007000NRG25020520240099187
|
04/05/2024
|
Lilaben Raychandbhai
|
1109007WL001648
|
Lilaben Raychandbhai
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862120940
|
|
BARIYA LILABEN RAYCHNDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-024-003/7466144
()
|
1109007000NRG25020520240099195
|
04/05/2024
|
GANGABEN
|
1109007WL001648
|
GANGABEN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862120926
|
|
BARIYA GANGABEN
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-024-003/747616
()
|
1109007000NRG25020520240099210
|
04/05/2024
|
BARIYA MANAJI
|
1109007WL001648
|
BARIYA MANAJI
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
08/05/2024
|
|
3862120922
|
|
BARIYA MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-024-003/946699903
()
|
1109007000NRG25020520240099228
|
04/05/2024
|
Bariya Kirtiraj Rameshbhai
|
1109007WL001648
|
Bariya Kirtiraj Rameshbhai
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/05/2024
|
|
3862120943
|
|
BARIYA KIRTIRAJ RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-024-003/946699982
()
|
1109007000NRG25020520240099240
|
04/05/2024
|
Bariya indrasinh
|
1109007WL001648
|
Bariya indrasinh
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/05/2024
|
|
3862120944
|
|
BARIYA INDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-024-003/9766000160
()
|
1109007000NRG25020520240099264
|
04/05/2024
|
BHALABHAI
|
1109007WL001648
|
BHALABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862120932
|
|
BARIYA BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-024-003/9766000175
()
|
1109007000NRG25020520240099277
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001648
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
3862121012
|
|
BARIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-024-003/9766000281
()
|
1109007000NRG25020520240099279
|
04/05/2024
|
DHULABHAI
|
1109007WL001648
|
DHULABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862120934
|
|
Mr. DHULABHAI MOTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
214
|
MEGHRAJ
|
GJ-09-007-024-003/9766000281
()
|
1109007000NRG25020520240099280
|
04/05/2024
|
Partapbhai
|
1109007WL001648
|
Partapbhai
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862120941
|
|
KHANT PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-024-003/9766000289
()
|
1109007000NRG25020520240099281
|
04/05/2024
|
BARIYA JAYNTIBHAI AMRABHAI
|
1109007WL001648
|
BARIYA JAYNTIBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
09/05/2024
|
|
3862120925
|
|
JAYANTIBHAI AMARAJI
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-024-003/9766000292
()
|
1109007000NRG25020520240099285
|
04/05/2024
|
Sonalben Rameshbhai Khant
|
1109007WL001648
|
Sonalben Rameshbhai Khant
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862120930
|
|
KHANT SONALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-024-003/9766000494
()
|
1109007000NRG25020520240099298
|
04/05/2024
|
DIVABEN
|
1109007WL001648
|
DIVABEN
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
08/05/2024
|
|
3862120931
|
|
BARIYA DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-024-003/976600056
()
|
1109007000NRG25020520240099300
|
04/05/2024
|
Bariya Bhavnaben Kamleshbhai
|
1109007WL001648
|
Bariya Bhavnaben Kamleshbhai
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
08/05/2024
|
|
3862120945
|
|
BARIYA BHAVNABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-024-003/9766000568
()
|
1109007000NRG25020520240099304
|
04/05/2024
|
Maheshbhai
|
1109007WL001648
|
Maheshbhai
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
08/05/2024
|
|
3862120929
|
|
BARIYA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-024-003/9766000571
()
|
1109007000NRG25020520240099309
|
04/05/2024
|
Kantibhai
|
1109007WL001648
|
Kantibhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862120935
|
|
BARIYA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-024-003/9766000571
()
|
1109007000NRG25020520240099310
|
04/05/2024
|
Rekhaben
|
1109007WL001648
|
Rekhaben
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862120936
|
|
BARIYA REKHABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-024-003/9766000574
()
|
1109007000NRG25020520240099313
|
04/05/2024
|
kalubhai
|
1109007WL001648
|
kalubhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862120933
|
|
KHANT KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-024-003/9766000726
()
|
1109007000NRG25020520240099316
|
04/05/2024
|
MALABHAI
|
1109007WL001648
|
MALABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862120927
|
|
Bariya Malabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
MEGHRAJ
|
GJ-09-007-024-003/9766000803
()
|
1109007000NRG25020520240099324
|
04/05/2024
|
Bariya Saybhabhai Galabhai
|
1109007WL001648
|
Bariya Saybhabhai Galabhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862120928
|
|
BARIYA SAYBHABHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-024-003/9766000831
()
|
1109007000NRG25020520240099329
|
04/05/2024
|
Bariya Pratapbhai
|
1109007WL001648
|
Bariya Pratapbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862120942
|
|
BARIYA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260916
|
260916
|
|
|
|
|
|
|
|