|
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-09-007-039-002/747403175
()
|
1109007000NRG25240520240247500
|
24/05/2024
|
KHANT JANKIBEN BABUBHAI
|
1109007WL004255
|
KHANT JANKIBEN BABUBHAI
|
00032
|
UTIB0001340
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4383720016
|
|
KHANT JANKIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-039-002/747403175
()
|
1109007000NRG25240520240247499
|
24/05/2024
|
KHANT PARESHBHAI BABUBHAI
|
1109007WL004255
|
KHANT PARESHBHAI BABUBHAI
|
00032
|
UTIB0001340
|
1091
|
1091
|
Processed
|
30/05/2024
|
|
4383720015
|
|
KHANT PARESHBHAI BAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-039-001/74620187
()
|
1109007000NRG25240520240247327
|
24/05/2024
|
BHAGORA HIRABHAI
|
1109007WL004255
|
BHAGORA HIRABHAI
|
00045
|
BARB0DBISAR
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4383720273
|
|
BHAGORA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-039-002/747403178
()
|
1109007000NRG25240520240247503
|
24/05/2024
|
BAMNIYA KALUBHAI ABUBHAI
|
1109007WL004255
|
BAMNIYA KALUBHAI ABUBHAI
|
00045
|
BARB0DBISAR
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4383720274
|
|
KALUBHAI ABHUBHAI BAMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MEGHRAJ
|
GJ-09-007-039-002/747403178
()
|
1109007000NRG25240520240247504
|
24/05/2024
|
BAMNIYA NILAMBEN KALUBHAI
|
1109007WL004255
|
BAMNIYA NILAMBEN KALUBHAI
|
00045
|
BARB0DBISAR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383720275
|
|
BAMANIYA NILAMBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-039-001/7461850
()
|
1109007000NRG25240520240247311
|
24/05/2024
|
MANCHHIBEN
|
1109007WL004255
|
MANCHHIBEN
|
00045
|
BARB0DBKUNO
|
1093
|
1093
|
Processed
|
30/05/2024
|
|
4383720066
|
|
MANIBEN KANTIBHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-039-001/74620016
()
|
1109007000NRG25240520240247315
|
24/05/2024
|
BAMNIYA CHANHIBEN BABUBHAI
|
1109007WL004255
|
BAMNIYA CHANHIBEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1072
|
1072
|
Processed
|
30/05/2024
|
|
4383720107
|
|
CHANCHIBEN BABUBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-039-001/74620016
()
|
1109007000NRG25240520240247314
|
24/05/2024
|
BAMNIYA RAJASHBHAI
|
1109007WL004255
|
BAMNIYA RAJASHBHAI
|
00045
|
BARB0DBKUNO
|
1074
|
1074
|
Processed
|
30/05/2024
|
|
4383720019
|
|
RAJUBHAI BABUBHAI BA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-039-001/7462002
()
|
1109007000NRG25240520240247318
|
24/05/2024
|
bhagora amrutaben n
|
1109007WL004255
|
bhagora amrutaben n
|
00045
|
BARB0DBKUNO
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4383720102
|
|
BHAGORA AMRUTABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-039-001/7462002
()
|
1109007000NRG25240520240247319
|
24/05/2024
|
bhagora jashodaben n
|
1109007WL004255
|
bhagora jashodaben n
|
00045
|
BARB0DBKUNO
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4383720262
|
|
BHAGORA JASHODABEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-039-001/7462002
()
|
1109007000NRG25240520240247317
|
24/05/2024
|
BHGORA NANJIBHAI
|
1109007WL004255
|
BHGORA NANJIBHAI
|
00045
|
BARB0DBKUNO
|
186
|
186
|
Processed
|
30/05/2024
|
|
4383720104
|
|
NANJIBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-039-001/74620026
()
|
1109007000NRG25240520240247321
|
24/05/2024
|
Bamna Alpaben Jayntibhai
|
1109007WL004255
|
Bamna Alpaben Jayntibhai
|
00045
|
BARB0DBKUNO
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720258
|
|
MR ALPABEN JAYANTIBHAI BAMANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-039-001/74620180
()
|
1109007000NRG25240520240247323
|
24/05/2024
|
Bhagora Kailashben Maheshbhai
|
1109007WL004255
|
Bhagora Kailashben Maheshbhai
|
00045
|
BARB0DBKUNO
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720253
|
|
BHAGORA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-039-001/74620180
()
|
1109007000NRG25240520240247322
|
24/05/2024
|
Bhagora Maheshbhai K
|
1109007WL004255
|
Bhagora Maheshbhai K
|
00045
|
BARB0DBKUNO
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720252
|
|
BHAGORA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-039-001/74620181
()
|
1109007000NRG25240520240247326
|
24/05/2024
|
Bamana Manishaben Laxmanbhai
|
1109007WL004255
|
Bamana Manishaben Laxmanbhai
|
00045
|
BARB0DBKUNO
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4383720127
|
|
MANISHABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-039-001/74620181
()
|
1109007000NRG25240520240247324
|
24/05/2024
|
BAMNA MARATABHAI
|
1109007WL004255
|
BAMNA MARATABHAI
|
00045
|
BARB0DBKUNO
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383720100
|
|
BAMANA MARATA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-039-001/74620181
()
|
1109007000NRG25240520240247325
|
24/05/2024
|
LAXMANBHAI
|
1109007WL004255
|
LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383720101
|
|
LAXMANBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-039-001/747203108
()
|
1109007000NRG25240520240247334
|
24/05/2024
|
BHAGORA KAMALABEN LAXMANBHAI
|
1109007WL004255
|
BHAGORA KAMALABEN LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383720234
|
|
KAMLABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-039-001/747203108
()
|
1109007000NRG25240520240247333
|
24/05/2024
|
BHAGORA LAXMANBHAI MOGABHAI
|
1109007WL004255
|
BHAGORA LAXMANBHAI MOGABHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383720236
|
|
BHAGORA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-039-001/74720311
()
|
1109007000NRG25240520240247335
|
24/05/2024
|
baghora lalitaben ramanbhai
|
1109007WL004255
|
baghora lalitaben ramanbhai
|
00045
|
BARB0DBKUNO
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383720103
|
|
LALITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-039-001/74720318
()
|
1109007000NRG25240520240247337
|
24/05/2024
|
BAMANA HIRABHAI KHATRABHAI
|
1109007WL004255
|
BAMANA HIRABHAI KHATRABHAI
|
00045
|
BARB0DBKUNO
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383720044
|
|
BAMANA HIRABHAI KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-039-001/74720318
()
|
1109007000NRG25240520240247338
|
24/05/2024
|
SURESH HIRA
|
1109007WL004255
|
SURESH HIRA
|
00045
|
BARB0DBKUNO
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383720124
|
|
BAMNA SURAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-039-001/74720319
()
|
1109007000NRG25240520240247340
|
24/05/2024
|
KAMJIBHAI KHATRA
|
1109007WL004255
|
KAMJIBHAI KHATRA
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383720135
|
|
BAMANA KAMJIBHAI KHA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-039-001/74720321
()
|
1109007000NRG25240520240247343
|
24/05/2024
|
bhagora sardaben v
|
1109007WL004255
|
bhagora sardaben v
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720264
|
|
MRS SHARDABEN VISARAMBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-039-001/74720321
()
|
1109007000NRG25240520240247342
|
24/05/2024
|
bhagora visrambhai mogabhai
|
1109007WL004255
|
bhagora visrambhai mogabhai
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720263
|
|
VISHRAMBHAI MOGHABHA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-039-001/74720329
()
|
1109007000NRG25240520240247349
|
24/05/2024
|
ARATIBEN P
|
1109007WL004255
|
ARATIBEN P
|
00045
|
BARB0DBKUNO
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383720210
|
|
Bamana Gitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MEGHRAJ
|
GJ-09-007-039-001/74720334
()
|
1109007000NRG25240520240247353
|
24/05/2024
|
laxmiben h
|
1109007WL004255
|
laxmiben h
|
00045
|
BARB0DBKUNO
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4383720032
|
|
LAXMIBEN HIMANSHUBHA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-039-001/74720335
()
|
1109007000NRG25240520240247354
|
24/05/2024
|
bamna valjibhai khatrabhai
|
1109007WL004255
|
bamna valjibhai khatrabhai
|
00045
|
BARB0DBKUNO
|
1064
|
1064
|
Processed
|
30/05/2024
|
|
4383720267
|
|
BAMANA VALAJI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-039-001/747403145
()
|
1109007000NRG25240520240247357
|
24/05/2024
|
Bhagora Lalitaben Sankarbhai
|
1109007WL004255
|
Bhagora Lalitaben Sankarbhai
|
00045
|
BARB0DBKUNO
|
1064
|
1064
|
Processed
|
30/05/2024
|
|
4383720084
|
|
Bhagora Lalitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MEGHRAJ
|
GJ-09-007-039-001/747403145
()
|
1109007000NRG25240520240247356
|
24/05/2024
|
BHAGORA SANKARBHAI KANTIBHAI
|
1109007WL004255
|
BHAGORA SANKARBHAI KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1064
|
1064
|
Processed
|
30/05/2024
|
|
4383720083
|
|
BHAGORA SHANKAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-039-001/747603184
()
|
1109007000NRG25240520240247364
|
24/05/2024
|
Bamana Bhriben Kantibhai
|
1109007WL004255
|
Bamana Bhriben Kantibhai
|
00045
|
BARB0DBKUNO
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383720126
|
|
BHURIBEN KANTIBHAI B
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-039-001/747603184
()
|
1109007000NRG25240520240247363
|
24/05/2024
|
Bamana Kantibhai Lalubhai
|
1109007WL004255
|
Bamana Kantibhai Lalubhai
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383720125
|
|
BAMANA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-039-001/747603203
()
|
1109007000NRG25240520240247367
|
24/05/2024
|
Bamana Vijayben Sachinbhai
|
1109007WL004255
|
Bamana Vijayben Sachinbhai
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383720132
|
|
BAMANA VIJAYABEN SACHINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-039-001/868424
()
|
1109007000NRG25240520240247373
|
24/05/2024
|
Bamna Rekhaben P
|
1109007WL004255
|
Bamna Rekhaben P
|
00045
|
BARB0DBKUNO
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720136
|
|
BAMNA REKHABEN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-039-001/868447
()
|
1109007000NRG25240520240247374
|
24/05/2024
|
BACHUBHAI BAMANA
|
1109007WL004255
|
BACHUBHAI BAMANA
|
00045
|
BARB0DBKUNO
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720259
|
|
ACHUBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-039-002/7461057
()
|
1109007000NRG25240520240247376
|
24/05/2024
|
Bamniya Vanrajbhai Udabhai
|
1109007WL004255
|
Bamniya Vanrajbhai Udabhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720245
|
|
BAMANIYA VANRAJKUMAR UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-039-002/7461057
()
|
1109007000NRG25240520240247375
|
24/05/2024
|
MANJUBEN UDABHAI
|
1109007WL004255
|
MANJUBEN UDABHAI
|
00045
|
BARB0DBKUNO
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720244
|
|
MANJULABEN UDABHAI B
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-039-002/7461058
()
|
1109007000NRG25240520240247378
|
24/05/2024
|
DAHIBEN MANUBHAI
|
1109007WL004255
|
DAHIBEN MANUBHAI
|
00045
|
BARB0DBKUNO
|
1093
|
1093
|
Processed
|
30/05/2024
|
|
4383720088
|
|
DAHIBEN MANUBHAI BAM
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-039-002/7461058
()
|
1109007000NRG25240520240247377
|
24/05/2024
|
MANUBHAI
|
1109007WL004255
|
MANUBHAI
|
00045
|
BARB0DBKUNO
|
1092
|
1092
|
Processed
|
30/05/2024
|
|
4383720087
|
|
BAMANIYA MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-039-002/7461060
()
|
1109007000NRG25240520240247380
|
24/05/2024
|
ARJANBHAI
|
1109007WL004255
|
ARJANBHAI
|
00045
|
BARB0DBKUNO
|
1093
|
1093
|
Processed
|
30/05/2024
|
|
4383720060
|
|
KHANT ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-039-002/7461060
()
|
1109007000NRG25240520240247381
|
24/05/2024
|
BENIBEN A
|
1109007WL004255
|
BENIBEN A
|
00045
|
BARB0DBKUNO
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383720027
|
|
KHANT BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-039-002/7461062
()
|
1109007000NRG25240520240247383
|
24/05/2024
|
BHURIBEN
|
1109007WL004255
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383720076
|
|
KHANT BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-039-002/7461062
()
|
1109007000NRG25240520240247382
|
24/05/2024
|
RANJITBHAI
|
1109007WL004255
|
RANJITBHAI
|
00045
|
BARB0DBKUNO
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383720061
|
|
RANJITBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-039-002/7461070
()
|
1109007000NRG25240520240247386
|
24/05/2024
|
KHANT PRTAPBHAI HEMABHAI
|
1109007WL004255
|
KHANT PRTAPBHAI HEMABHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383720240
|
|
PARTAPBHAI HEMABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-039-002/7461070
()
|
1109007000NRG25240520240247385
|
24/05/2024
|
RAMILABEN
|
1109007WL004255
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383720049
|
|
KHANT RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-039-002/7461127
()
|
1109007000NRG25240520240247387
|
24/05/2024
|
KRISHNABEN
|
1109007WL004255
|
KRISHNABEN
|
00045
|
BARB0DBKUNO
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383720062
|
|
KRISHNABEN KHANT
|
RATNAKAR BANK(607393)
|
|
47
|
MEGHRAJ
|
GJ-09-007-039-002/7461127
()
|
1109007000NRG25240520240247388
|
24/05/2024
|
SHARDABEN
|
1109007WL004255
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383720067
|
|
KHANT SHARADA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-039-002/7461129
()
|
1109007000NRG25240520240247389
|
24/05/2024
|
CHAGANBHAI
|
1109007WL004255
|
CHAGANBHAI
|
00045
|
BARB0DBKUNO
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720058
|
|
TARAR CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-039-002/7461129
()
|
1109007000NRG25240520240247390
|
24/05/2024
|
MADHUBEN
|
1109007WL004255
|
MADHUBEN
|
00045
|
BARB0DBKUNO
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720059
|
|
MADHIBEN CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-039-002/7461156
()
|
1109007000NRG25240520240247391
|
24/05/2024
|
JAYNTIBHAI
|
1109007WL004255
|
JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383720220
|
|
VINABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-039-002/7461156
()
|
1109007000NRG25240520240247392
|
24/05/2024
|
VINABEN
|
1109007WL004255
|
VINABEN
|
00045
|
BARB0DBKUNO
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383720221
|
|
KHANT VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-039-002/7461158
()
|
1109007000NRG25240520240247394
|
24/05/2024
|
RAKESHBHAI K
|
1109007WL004255
|
RAKESHBHAI K
|
00045
|
BARB0DBKUNO
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383720033
|
|
RAKESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-039-002/7461164
()
|
1109007000NRG25240520240247397
|
24/05/2024
|
KAMUBEN
|
1109007WL004255
|
KAMUBEN
|
00045
|
BARB0DBKUNO
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383720040
|
|
KAMALIBEN JASHVANTBH
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-039-002/7461164
()
|
1109007000NRG25240520240247398
|
24/05/2024
|
Tarar Jashvantbhai Rumalji
|
1109007WL004255
|
Tarar Jashvantbhai Rumalji
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383720041
|
|
TARAR JASHVANT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-039-002/7461166
()
|
1109007000NRG25240520240247400
|
24/05/2024
|
ARUNBHAI
|
1109007WL004255
|
ARUNBHAI
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383720020
|
|
ARUNABEN RAMANBHAI T
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-039-002/7461166
()
|
1109007000NRG25240520240247399
|
24/05/2024
|
RAMANBHAI
|
1109007WL004255
|
RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4383720122
|
|
TARAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-039-002/7461171
()
|
1109007000NRG25240520240247402
|
24/05/2024
|
KESHABHAI
|
1109007WL004255
|
KESHABHAI
|
00045
|
BARB0DBKUNO
|
1153
|
1153
|
Processed
|
30/05/2024
|
|
4383720255
|
|
KESHABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-039-002/7461171
()
|
1109007000NRG25240520240247401
|
24/05/2024
|
MANIBEN
|
1109007WL004255
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383720077
|
|
MANIBEN KESHABHAI BA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-039-002/7461172
()
|
1109007000NRG25240520240247403
|
24/05/2024
|
SUJABEN
|
1109007WL004255
|
SUJABEN
|
00045
|
BARB0DBKUNO
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383720115
|
|
HUJIBEN KHANT
|
RATNAKAR BANK(607393)
|
|
60
|
MEGHRAJ
|
GJ-09-007-039-002/7461174
()
|
1109007000NRG25240520240247406
|
24/05/2024
|
MADUBEN
|
1109007WL004255
|
MADUBEN
|
00045
|
BARB0DBKUNO
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383720046
|
|
BAMANIYA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-039-002/7461176
()
|
1109007000NRG25240520240247408
|
24/05/2024
|
CAATNABEN
|
1109007WL004255
|
CAATNABEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720237
|
|
KHANT CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-039-002/7461176
()
|
1109007000NRG25240520240247407
|
24/05/2024
|
JAGDISHBHAI
|
1109007WL004255
|
JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383720230
|
|
KHANT JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-039-002/7461179
()
|
1109007000NRG25240520240247410
|
24/05/2024
|
TARAL SONABHAI
|
1109007WL004255
|
TARAL SONABHAI
|
00045
|
BARB0DBKUNO
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383720229
|
|
HONABHAI RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-039-002/74620020
()
|
1109007000NRG25240520240247414
|
24/05/2024
|
SAVITABEN
|
1109007WL004255
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4383720208
|
|
SAVITABEN RATUBHAI T
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-039-002/74620020
()
|
1109007000NRG25240520240247413
|
24/05/2024
|
TARAL RATUBHAI
|
1109007WL004255
|
TARAL RATUBHAI
|
00045
|
BARB0DBKUNO
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4383720207
|
|
RATUBHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-039-002/74620036
()
|
1109007000NRG25240520240247417
|
24/05/2024
|
SNGITA
|
1109007WL004255
|
SNGITA
|
00045
|
BARB0DBKUNO
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4383720269
|
|
Chamar Sangitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MEGHRAJ
|
GJ-09-007-039-002/74620039
()
|
1109007000NRG25240520240247419
|
24/05/2024
|
KHANT JIVIBEN MAGHAJI
|
1109007WL004255
|
KHANT JIVIBEN MAGHAJI
|
00045
|
BARB0DBKUNO
|
1093
|
1093
|
Processed
|
30/05/2024
|
|
4383720217
|
|
KHANT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-039-002/74620039
()
|
1109007000NRG25240520240247420
|
24/05/2024
|
Khant Jyotsanaben L
|
1109007WL004255
|
Khant Jyotsanaben L
|
00045
|
BARB0DBKUNO
|
1093
|
1093
|
Processed
|
30/05/2024
|
|
4383720111
|
|
KHANT JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-039-002/74620039
()
|
1109007000NRG25240520240247418
|
24/05/2024
|
KHANT MAGAJI
|
1109007WL004255
|
KHANT MAGAJI
|
00045
|
BARB0DBKUNO
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4383720216
|
|
KHANT MANGAJI RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-039-002/74620054
()
|
1109007000NRG25240520240247422
|
24/05/2024
|
Manjulaben
|
1109007WL004255
|
Manjulaben
|
00045
|
BARB0DBKUNO
|
1093
|
1093
|
Processed
|
30/05/2024
|
|
4383720250
|
|
MANJULABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-039-002/74620054
()
|
1109007000NRG25240520240247421
|
24/05/2024
|
Pagi Laxmanbhai
|
1109007WL004255
|
Pagi Laxmanbhai
|
00045
|
BARB0DBKUNO
|
1093
|
1093
|
Processed
|
30/05/2024
|
|
4383720247
|
|
LAXMANBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-039-002/74620054
()
|
1109007000NRG25240520240247423
|
24/05/2024
|
Pagi Sangitaben Rajubhai
|
1109007WL004255
|
Pagi Sangitaben Rajubhai
|
00045
|
BARB0DBKUNO
|
10
|
10
|
Processed
|
30/05/2024
|
|
4383720246
|
|
PAGI SANGITABEN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-039-002/74620063
()
|
1109007000NRG25240520240247426
|
24/05/2024
|
KHANT JALABHAI
|
1109007WL004255
|
KHANT JALABHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383720225
|
|
KHANT JALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-039-002/74620063
()
|
1109007000NRG25240520240247427
|
24/05/2024
|
SHANTABEN
|
1109007WL004255
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1064
|
1064
|
Processed
|
30/05/2024
|
|
4383720120
|
|
SHANTABEN ZALABHAI K
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-039-002/74620072
()
|
1109007000NRG25240520240247429
|
24/05/2024
|
SURYABEN
|
1109007WL004255
|
SURYABEN
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383720086
|
|
SURIYABEN BALUBHAI T
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-039-002/74620072
()
|
1109007000NRG25240520240247428
|
24/05/2024
|
TARAR BABUBHAI
|
1109007WL004255
|
TARAR BABUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720085
|
|
Tarar Balabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MEGHRAJ
|
GJ-09-007-039-002/74620073
()
|
1109007000NRG25240520240247430
|
24/05/2024
|
BAMNIYA AMARABHAI
|
1109007WL004255
|
BAMNIYA AMARABHAI
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383720064
|
|
Mr. . . AMRABHAI KOHYABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MEGHRAJ
|
GJ-09-007-039-002/74620073
()
|
1109007000NRG25240520240247431
|
24/05/2024
|
MANJULABEN
|
1109007WL004255
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383720065
|
|
BAMANIYA MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-039-002/74620098
()
|
1109007000NRG25240520240247435
|
24/05/2024
|
SARDABEN
|
1109007WL004255
|
SARDABEN
|
00045
|
BARB0DBKUNO
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383720266
|
|
TARAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-039-002/74620105
()
|
1109007000NRG25240520240247437
|
24/05/2024
|
Khant Sanjaybhai Ramaji
|
1109007WL004255
|
Khant Sanjaybhai Ramaji
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383720022
|
|
KHANT SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-039-002/74620105
()
|
1109007000NRG25240520240247436
|
24/05/2024
|
RAMABHAI
|
1109007WL004255
|
RAMABHAI
|
00045
|
BARB0DBKUNO
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383720021
|
|
RAMAJI SOMAJI KHANT
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-039-002/74620167
()
|
1109007000NRG25240520240247438
|
24/05/2024
|
ANITABEN
|
1109007WL004255
|
ANITABEN
|
00045
|
BARB0DBKUNO
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383720042
|
|
TARAR ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-039-002/74620171
()
|
1109007000NRG25240520240247441
|
24/05/2024
|
KHANT DINESHBHAI
|
1109007WL004255
|
KHANT DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4383720092
|
|
KHANT DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-039-002/74620171
()
|
1109007000NRG25240520240247442
|
24/05/2024
|
PREMILABEN
|
1109007WL004255
|
PREMILABEN
|
00045
|
BARB0DBKUNO
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4383720268
|
|
KHANT PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-039-002/74620173
()
|
1109007000NRG25240520240247443
|
24/05/2024
|
BAMANIYA BHAVANBHAI
|
1109007WL004255
|
BAMANIYA BHAVANBHAI
|
00045
|
BARB0DBKUNO
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4383720116
|
|
BAMANIYA BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-039-002/74620173
()
|
1109007000NRG25240520240247444
|
24/05/2024
|
JAYABEN
|
1109007WL004255
|
JAYABEN
|
00045
|
BARB0DBKUNO
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4383720023
|
|
BAMANIYA JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-039-002/74620176
()
|
1109007000NRG25240520240247445
|
24/05/2024
|
BAMNIYA JAGABHAI
|
1109007WL004255
|
BAMNIYA JAGABHAI
|
00045
|
BARB0DBKUNO
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720039
|
|
JAGDISHBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-039-002/74620211
()
|
1109007000NRG25240520240247447
|
24/05/2024
|
bamniya takhabhai
|
1109007WL004255
|
bamniya takhabhai
|
00045
|
BARB0DBKUNO
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4383720222
|
|
TAKHABHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-039-002/74620211
()
|
1109007000NRG25240520240247448
|
24/05/2024
|
gitaben
|
1109007WL004255
|
gitaben
|
00045
|
BARB0DBKUNO
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4383720057
|
|
BAMANIYA GITABEN
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-039-002/74620235
()
|
1109007000NRG25240520240247451
|
24/05/2024
|
KHANT KANTIBHAI
|
1109007WL004255
|
KHANT KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1093
|
1093
|
Processed
|
30/05/2024
|
|
4383720232
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-039-002/74620235
()
|
1109007000NRG25240520240247452
|
24/05/2024
|
RADHABEN
|
1109007WL004255
|
RADHABEN
|
00045
|
BARB0DBKUNO
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383720231
|
|
KHANT RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-039-002/74620241
()
|
1109007000NRG25240520240247453
|
24/05/2024
|
KATARA LAXMANBHAI
|
1109007WL004255
|
KATARA LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383720074
|
|
KATARA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-039-002/74620245
()
|
1109007000NRG25240520240247456
|
24/05/2024
|
AMRUTABEN
|
1109007WL004255
|
AMRUTABEN
|
00045
|
BARB0DBKUNO
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383720024
|
|
BAMANIYA AMRUTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-039-002/74620245
()
|
1109007000NRG25240520240247455
|
24/05/2024
|
BAMNIYA JANTIBHAI
|
1109007WL004255
|
BAMNIYA JANTIBHAI
|
00045
|
BARB0DBKUNO
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383720017
|
|
BAMANIYA JYANTIBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-039-002/74620250
()
|
1109007000NRG25240520240247458
|
24/05/2024
|
KAMLIBEN C
|
1109007WL004255
|
KAMLIBEN C
|
00045
|
BARB0DBKUNO
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383720075
|
|
KAMUBEN CHANDUBHAI K
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-039-002/74620250
()
|
1109007000NRG25240520240247457
|
24/05/2024
|
KHANT CHANDUBHAI SALUBHAI
|
1109007WL004255
|
KHANT CHANDUBHAI SALUBHAI
|
00045
|
BARB0DBKUNO
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383720029
|
|
KHANT CHNDU JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-039-002/74620251
()
|
1109007000NRG25240520240247459
|
24/05/2024
|
KHANT KALAJIBHAI HEMABHAI
|
1109007WL004255
|
KHANT KALAJIBHAI HEMABHAI
|
00045
|
BARB0DBKUNO
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383720093
|
|
KHANT KALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-039-002/74620251
()
|
1109007000NRG25240520240247460
|
24/05/2024
|
KHANT MANGUBEN KALAJIBHAI
|
1109007WL004255
|
KHANT MANGUBEN KALAJIBHAI
|
00045
|
BARB0DBKUNO
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383720256
|
|
KHANT MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-039-002/74620253
()
|
1109007000NRG25240520240247461
|
24/05/2024
|
BAMANIYA LAXAMANBHAI. J
|
1109007WL004255
|
BAMANIYA LAXAMANBHAI. J
|
00045
|
BARB0DBKUNO
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720242
|
|
LAXMANBHAI JODHABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-039-002/74620253-A
()
|
1109007000NRG25240520240247463
|
24/05/2024
|
KHANT BALABHAI. M
|
1109007WL004255
|
KHANT BALABHAI. M
|
00045
|
BARB0DBKUNO
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720226
|
|
BALABHAI MOHANJI KHA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-039-002/74620253-A
()
|
1109007000NRG25240520240247464
|
24/05/2024
|
KHANT MANJULABEN. B
|
1109007WL004255
|
KHANT MANJULABEN. B
|
00045
|
BARB0DBKUNO
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720063
|
|
MANJULABEN KHANT
|
RATNAKAR BANK(607393)
|
|
102
|
MEGHRAJ
|
GJ-09-007-039-002/74720265
()
|
1109007000NRG25240520240247465
|
24/05/2024
|
KHANT BABUBHAI NATHABHAI
|
1109007WL004255
|
KHANT BABUBHAI NATHABHAI
|
00045
|
BARB0DBKUNO
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4383720018
|
|
BABUBHAI NATHAJI KHA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-039-002/74720265
()
|
1109007000NRG25240520240247466
|
24/05/2024
|
KHANT SUDHABEN BABUBHAI
|
1109007WL004255
|
KHANT SUDHABEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4383720069
|
|
KHANT SUDHABEN
|
HDFC BANK LTD(607152)
|
|
104
|
MEGHRAJ
|
GJ-09-007-039-002/74720279
()
|
1109007000NRG25240520240247467
|
24/05/2024
|
KHANT JAVANBHAI HEMABHAI
|
1109007WL004255
|
KHANT JAVANBHAI HEMABHAI
|
00045
|
BARB0DBKUNO
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4383720096
|
|
HNAT JAVANBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-039-002/74720279
()
|
1109007000NRG25240520240247468
|
24/05/2024
|
KHANT TINABEN JAVANBHAI
|
1109007WL004255
|
KHANT TINABEN JAVANBHAI
|
00045
|
BARB0DBKUNO
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4383720097
|
|
KHANT ILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-039-002/74720282
()
|
1109007000NRG25240520240247469
|
24/05/2024
|
KHANT SALESHBHAI MAGABHAI
|
1109007WL004255
|
KHANT SALESHBHAI MAGABHAI
|
00045
|
BARB0DBKUNO
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720052
|
|
KHANT SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-039-002/74720282
()
|
1109007000NRG25240520240247470
|
24/05/2024
|
KHANT VINABEN MAGHABHAI
|
1109007WL004255
|
KHANT VINABEN MAGHABHAI
|
00045
|
BARB0DBKUNO
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720053
|
|
VINABEN SILESHBHAI K
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-039-002/74720284
()
|
1109007000NRG25240520240247472
|
24/05/2024
|
AKHANT CAMPABEN CETANBHAI
|
1109007WL004255
|
AKHANT CAMPABEN CETANBHAI
|
00045
|
BARB0DBKUNO
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720113
|
|
CHAMAPABEN CHETANBHA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-039-002/74720285
()
|
1109007000NRG25240520240247473
|
24/05/2024
|
BAMNIYA JASHUBHAI LAKHABHAI
|
1109007WL004255
|
BAMNIYA JASHUBHAI LAKHABHAI
|
00045
|
BARB0DBKUNO
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383720106
|
|
BAMANIYA JASHVANT BH
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-039-002/74720287
()
|
1109007000NRG25240520240247476
|
24/05/2024
|
PAGHI MUKESHBHAI BABUBHAI
|
1109007WL004255
|
PAGHI MUKESHBHAI BABUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383720257
|
|
PAGI MUKESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-039-002/74720287
()
|
1109007000NRG25240520240247477
|
24/05/2024
|
Pagi Taraben M
|
1109007WL004255
|
Pagi Taraben M
|
00045
|
BARB0DBKUNO
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383720224
|
|
PAGI TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-039-002/74720289
()
|
1109007000NRG25240520240247479
|
24/05/2024
|
KHANT CAKUBEN RAYCHNDBHAI
|
1109007WL004255
|
KHANT CAKUBEN RAYCHNDBHAI
|
00045
|
BARB0DBKUNO
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4383720134
|
|
KHANT SHAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-039-002/74720289
()
|
1109007000NRG25240520240247478
|
24/05/2024
|
KHANT RAYCNDBHAI KANTIBHAI
|
1109007WL004255
|
KHANT RAYCNDBHAI KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4383720133
|
|
KHANT RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-039-002/74720291
()
|
1109007000NRG25240520240247481
|
24/05/2024
|
KHANT DHULIBEN RAMESHBHAI
|
1109007WL004255
|
KHANT DHULIBEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720119
|
|
KHANT DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-039-002/74720291
()
|
1109007000NRG25240520240247480
|
24/05/2024
|
KHANT RAMESHBHAI JALABHAI
|
1109007WL004255
|
KHANT RAMESHBHAI JALABHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383720118
|
|
KHANT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-039-002/747203084
()
|
1109007000NRG25240520240247483
|
24/05/2024
|
TARAR MANJULABEN RAJENDRBHAI
|
1109007WL004255
|
TARAR MANJULABEN RAJENDRBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720131
|
|
TARAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-039-002/747203084
()
|
1109007000NRG25240520240247482
|
24/05/2024
|
TARAR RAJENDRBHAI JAVANBHAI
|
1109007WL004255
|
TARAR RAJENDRBHAI JAVANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720130
|
|
TARAR RAJENDRKUMAR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-039-002/747203085
()
|
1109007000NRG25240520240247484
|
24/05/2024
|
TARAR GANPATBHAI KALYANBHAI
|
1109007WL004255
|
TARAR GANPATBHAI KALYANBHAI
|
00045
|
BARB0DBKUNO
|
55
|
55
|
Processed
|
30/05/2024
|
|
4383720260
|
|
TARAR GANPATBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-039-002/747203089
()
|
1109007000NRG25240520240247488
|
24/05/2024
|
PUJARA JAESHBHAI MULABHAI
|
1109007WL004255
|
PUJARA JAESHBHAI MULABHAI
|
00045
|
BARB0DBKUNO
|
1093
|
1093
|
Processed
|
30/05/2024
|
|
4383720070
|
|
Pujara Jayeshkumar Mulabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MEGHRAJ
|
GJ-09-007-039-002/747203089
()
|
1109007000NRG25240520240247489
|
24/05/2024
|
PUJARA NANABEN JAESHBHAI
|
1109007WL004255
|
PUJARA NANABEN JAESHBHAI
|
00045
|
BARB0DBKUNO
|
1093
|
1093
|
Processed
|
30/05/2024
|
|
4383720129
|
|
NAYNABEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-039-002/747203091
()
|
1109007000NRG25240520240247492
|
24/05/2024
|
PUJARA VIKRAMBHAI BHALABHAI
|
1109007WL004255
|
PUJARA VIKRAMBHAI BHALABHAI
|
00045
|
BARB0DBKUNO
|
1064
|
1064
|
Processed
|
30/05/2024
|
|
4383720112
|
|
PUJARA VIKRAMBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-039-002/747203092
()
|
1109007000NRG25240520240247494
|
24/05/2024
|
bamniya hanshaben kamleshbhai
|
1109007WL004255
|
bamniya hanshaben kamleshbhai
|
00045
|
BARB0DBKUNO
|
1064
|
1064
|
Processed
|
30/05/2024
|
|
4383720121
|
|
BAMANIYA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-039-002/747203092
()
|
1109007000NRG25240520240247493
|
24/05/2024
|
bamniya kamleshbhai hirabhai
|
1109007WL004255
|
bamniya kamleshbhai hirabhai
|
00045
|
BARB0DBKUNO
|
1064
|
1064
|
Processed
|
30/05/2024
|
|
4383720212
|
|
BAMANIYA KAMALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-039-002/747403173
()
|
1109007000NRG25240520240247496
|
24/05/2024
|
BAMNIYA KOKILABEN LALABHAI
|
1109007WL004255
|
BAMNIYA KOKILABEN LALABHAI
|
00045
|
BARB0DBKUNO
|
1091
|
1091
|
Processed
|
30/05/2024
|
|
4383720091
|
|
BAMANIYA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-039-002/747403174
()
|
1109007000NRG25240520240247497
|
24/05/2024
|
BAMNIYA NARESHBHAI BHIKHABHAI
|
1109007WL004255
|
BAMNIYA NARESHBHAI BHIKHABHAI
|
00045
|
BARB0DBKUNO
|
1091
|
1091
|
Processed
|
30/05/2024
|
|
4383720214
|
|
BAMANIYA NARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-039-002/747403174
()
|
1109007000NRG25240520240247498
|
24/05/2024
|
BAMNIYA VINABEN NARESHBHAI
|
1109007WL004255
|
BAMNIYA VINABEN NARESHBHAI
|
00045
|
BARB0DBKUNO
|
1091
|
1091
|
Processed
|
30/05/2024
|
|
4383720215
|
|
BAMANIYA VISHNUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-039-002/747403182
()
|
1109007000NRG25240520240247506
|
24/05/2024
|
KHANT DAXABEN BHURABHAI
|
1109007WL004255
|
KHANT DAXABEN BHURABHAI
|
00045
|
BARB0DBKUNO
|
550
|
550
|
Processed
|
30/05/2024
|
|
4383720123
|
|
DAXABEN BHURABHAI KH
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-039-002/868472
()
|
1109007000NRG25240520240247513
|
24/05/2024
|
SUMITRABEN
|
1109007WL004255
|
SUMITRABEN
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383720054
|
|
SUMITRABEN PARTHIBHA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-039-002/868474
()
|
1109007000NRG25240520240247514
|
24/05/2024
|
AMRAJI
|
1109007WL004255
|
AMRAJI
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383720265
|
|
TARAR AMARA BHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-039-002/868475
()
|
1109007000NRG25240520240247515
|
24/05/2024
|
ABUBHAI
|
1109007WL004255
|
ABUBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383720056
|
|
BAMANIYA ABHU JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-039-002/868475
()
|
1109007000NRG25240520240247516
|
24/05/2024
|
RAMELABEN
|
1109007WL004255
|
RAMELABEN
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383720223
|
|
RAMILABEN ABHUJI BAM
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-039-002/868478
()
|
1109007000NRG25240520240247518
|
24/05/2024
|
Bamaniya Sachinbhai Bhaychandbhai
|
1109007WL004255
|
Bamaniya Sachinbhai Bhaychandbhai
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383720219
|
|
BAMNIYA SACHINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-039-002/868480
()
|
1109007000NRG25240520240247524
|
24/05/2024
|
Bamaniya Ashokbhai R
|
1109007WL004255
|
Bamaniya Ashokbhai R
|
00045
|
BARB0DBKUNO
|
550
|
550
|
Processed
|
30/05/2024
|
|
4383720082
|
|
BAMANIYA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-039-002/868480
()
|
1109007000NRG25240520240247523
|
24/05/2024
|
RAMABHAI RAMANBHAI
|
1109007WL004255
|
RAMABHAI RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1173
|
1173
|
Processed
|
30/05/2024
|
|
4383720081
|
|
BAMNIYA RAMABHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-039-002/868480
()
|
1109007000NRG25240520240247522
|
24/05/2024
|
RAMANBHAI
|
1109007WL004255
|
RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383720080
|
|
BAMANIYA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-039-002/868482
()
|
1109007000NRG25240520240247525
|
24/05/2024
|
BAMNIYA VASHNTBHAI BHAVANBHAI
|
1109007WL004255
|
BAMNIYA VASHNTBHAI BHAVANBHAI
|
00045
|
BARB0DBKUNO
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720128
|
|
BAMANIYA VASANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-039-002/868486
()
|
1109007000NRG25240520240247526
|
24/05/2024
|
JAVANBHAI
|
1109007WL004255
|
JAVANBHAI
|
00045
|
BARB0DBKUNO
|
1160
|
1160
|
Processed
|
30/05/2024
|
|
4383720235
|
|
JAVANBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-039-002/868486
()
|
1109007000NRG25240520240247527
|
24/05/2024
|
TARABEN
|
1109007WL004255
|
TARABEN
|
00045
|
BARB0DBKUNO
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383720239
|
|
TARABEN JAVANBHAI TA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-039-002/868487
()
|
1109007000NRG25240520240247529
|
24/05/2024
|
SANTABEN
|
1109007WL004255
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383720110
|
|
TARAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-039-002/868487
()
|
1109007000NRG25240520240247528
|
24/05/2024
|
SUKHABHAI
|
1109007WL004255
|
SUKHABHAI
|
00045
|
BARB0DBKUNO
|
1160
|
1160
|
Processed
|
30/05/2024
|
|
4383720109
|
|
TARAR SUKAHA JI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-039-002/868494
()
|
1109007000NRG25240520240247532
|
24/05/2024
|
Bamaniya Hetalben Chetanbhai
|
1109007WL004255
|
Bamaniya Hetalben Chetanbhai
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383720073
|
|
KHANT HETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-039-002/868494
()
|
1109007000NRG25240520240247530
|
24/05/2024
|
SHUBHASHBHAI
|
1109007WL004255
|
SHUBHASHBHAI
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383720213
|
|
BAMANIYA SAHYABA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-039-002/868494
()
|
1109007000NRG25240520240247531
|
24/05/2024
|
SUJIBEN
|
1109007WL004255
|
SUJIBEN
|
00045
|
BARB0DBKUNO
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383720241
|
|
SURIYABEN SAYBABHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-039-002/868496
()
|
1109007000NRG25240520240247533
|
24/05/2024
|
PARULBEN
|
1109007WL004255
|
PARULBEN
|
00045
|
BARB0DBKUNO
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383720025
|
|
PARULBEN BABUBHAI BA
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-039-002/868497
()
|
1109007000NRG25240520240247535
|
24/05/2024
|
AMARUTBHAI
|
1109007WL004255
|
AMARUTBHAI
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383720098
|
|
BAMANIYA AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-039-002/868497
()
|
1109007000NRG25240520240247536
|
24/05/2024
|
BAMNIYA RAMILABEN AMRUTBHAI
|
1109007WL004255
|
BAMNIYA RAMILABEN AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383720099
|
|
RAMILABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-039-002/868505
()
|
1109007000NRG25240520240247537
|
24/05/2024
|
AJITBHAI
|
1109007WL004255
|
AJITBHAI
|
00045
|
BARB0DBKUNO
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383720249
|
|
BAMANIYA AJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-039-002/868505
()
|
1109007000NRG25240520240247538
|
24/05/2024
|
HIRIBEN AJITBHAI
|
1109007WL004255
|
HIRIBEN AJITBHAI
|
00045
|
BARB0DBKUNO
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383720243
|
|
IRABENN AJITBHAI BAM
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-039-002/868509
()
|
1109007000NRG25240520240247540
|
24/05/2024
|
LAXMANBHAI
|
1109007WL004255
|
LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383720048
|
|
LAXMANBHAI SHARDARJI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-039-002/868509
()
|
1109007000NRG25240520240247541
|
24/05/2024
|
RAMELABEN
|
1109007WL004255
|
RAMELABEN
|
00045
|
BARB0DBKUNO
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383720068
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-039-002/868514
()
|
1109007000NRG25240520240247544
|
24/05/2024
|
CHANDUBHAI
|
1109007WL004255
|
CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383720233
|
|
KHANT CHANDU JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-039-002/868514
()
|
1109007000NRG25240520240247545
|
24/05/2024
|
HIRABEN
|
1109007WL004255
|
HIRABEN
|
00045
|
BARB0DBKUNO
|
1099
|
1099
|
Processed
|
30/05/2024
|
|
4383720037
|
|
KHANT HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-039-002/868516
()
|
1109007000NRG25240520240247546
|
24/05/2024
|
BALABHAI
|
1109007WL004255
|
BALABHAI
|
00045
|
BARB0DBKUNO
|
1099
|
1099
|
Processed
|
30/05/2024
|
|
4383720034
|
|
BHALABHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-039-002/868516
()
|
1109007000NRG25240520240247547
|
24/05/2024
|
BHUREBEN
|
1109007WL004255
|
BHUREBEN
|
00045
|
BARB0DBKUNO
|
1099
|
1099
|
Processed
|
30/05/2024
|
|
4383720036
|
|
BHURIBEN KHANT
|
RATNAKAR BANK(607393)
|
|
155
|
MEGHRAJ
|
GJ-09-007-039-002/868518
()
|
1109007000NRG25240520240247548
|
24/05/2024
|
CHUNABHAI
|
1109007WL004255
|
CHUNABHAI
|
00045
|
BARB0DBKUNO
|
1099
|
1099
|
Processed
|
30/05/2024
|
|
4383720030
|
|
KHANT CHUNI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-039-002/868518
()
|
1109007000NRG25240520240247549
|
24/05/2024
|
GAJARABEN
|
1109007WL004255
|
GAJARABEN
|
00045
|
BARB0DBKUNO
|
1099
|
1099
|
Processed
|
30/05/2024
|
|
4383720238
|
|
KHANT GAJRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-039-002/868522
()
|
1109007000NRG25240520240247550
|
24/05/2024
|
MADHUBEN
|
1109007WL004255
|
MADHUBEN
|
00045
|
BARB0DBKUNO
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383720043
|
|
MADHUBEN SOMABHAI BA
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-039-002/868522
()
|
1109007000NRG25240520240247552
|
24/05/2024
|
MENKABEN
|
1109007WL004255
|
MENKABEN
|
00045
|
BARB0DBKUNO
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383720218
|
|
BAMANIYA MENAKA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-039-002/868525
()
|
1109007000NRG25240520240247556
|
24/05/2024
|
BAMNIYA GITABEN KANTIBHAI
|
1109007WL004255
|
BAMNIYA GITABEN KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383720228
|
|
GITABEN KANTIBHAI BA
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-039-002/868525
()
|
1109007000NRG25240520240247555
|
24/05/2024
|
KANTIBHAI
|
1109007WL004255
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383720227
|
|
BAMANIYA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-039-002/868525
()
|
1109007000NRG25240520240247554
|
24/05/2024
|
SHAMBUBHAI
|
1109007WL004255
|
SHAMBUBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720051
|
|
SHAMBHUBHAI KOHYBHAI
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-039-002/868528
()
|
1109007000NRG25240520240247559
|
24/05/2024
|
KAMUBEN AMRATBHAI
|
1109007WL004255
|
KAMUBEN AMRATBHAI
|
00045
|
BARB0DBKUNO
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383720211
|
|
BAMANIYA KANUBEN
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-039-002/868528
()
|
1109007000NRG25240520240247557
|
24/05/2024
|
PUJABHAI
|
1109007WL004255
|
PUJABHAI
|
00045
|
BARB0DBKUNO
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383720094
|
|
BAMANIYA PUJA JI
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-039-002/868528
()
|
1109007000NRG25240520240247558
|
24/05/2024
|
SANTABEN
|
1109007WL004255
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
1091
|
1091
|
Processed
|
30/05/2024
|
|
4383720089
|
|
BAMANIYA SHANTABEN
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-039-002/868532
()
|
1109007000NRG25240520240247561
|
24/05/2024
|
KAILASBEN
|
1109007WL004255
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
20
|
20
|
Processed
|
30/05/2024
|
|
4383720071
|
|
KAELASHBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-039-002/868532
()
|
1109007000NRG25240520240247560
|
24/05/2024
|
SOMABHAI
|
1109007WL004255
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383720254
|
|
SOMABHAI BHEMABHAI B
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-039-002/868534
()
|
1109007000NRG25240520240247563
|
24/05/2024
|
BHUREBEN
|
1109007WL004255
|
BHUREBEN
|
00045
|
BARB0DBKUNO
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383720251
|
|
KHANT BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-039-002/868534
()
|
1109007000NRG25240520240247562
|
24/05/2024
|
SOMABHAI
|
1109007WL004255
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383720035
|
|
SOMABHAI JIVABHAI KH
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-039-002/868535
()
|
1109007000NRG25240520240247564
|
24/05/2024
|
KODARBHAI J KHANT
|
1109007WL004255
|
KODARBHAI J KHANT
|
00045
|
BARB0DBKUNO
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383720072
|
|
Khant Kodarji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MEGHRAJ
|
GJ-09-007-039-002/868540
()
|
1109007000NRG25240520240247565
|
24/05/2024
|
Khant Kaliben Kiranbhai
|
1109007WL004255
|
Khant Kaliben Kiranbhai
|
00045
|
BARB0DBKUNO
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383720050
|
|
KALIBEN KHANT
|
RATNAKAR BANK(607393)
|
|
171
|
MEGHRAJ
|
GJ-09-007-039-002/868547
()
|
1109007000NRG25240520240247566
|
24/05/2024
|
KANTIBHAI
|
1109007WL004255
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383720028
|
|
KANTIBHAI HEMABHAI K
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-039-002/868547
()
|
1109007000NRG25240520240247567
|
24/05/2024
|
Khant Manguben Kantibhai
|
1109007WL004255
|
Khant Manguben Kantibhai
|
00045
|
BARB0DBKUNO
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383720117
|
|
MANGUBEN KANTIBHAI K
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-039-002/868555
()
|
1109007000NRG25240520240247568
|
24/05/2024
|
MOHANBHAI
|
1109007WL004255
|
MOHANBHAI
|
00045
|
BARB0DBKUNO
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4383720045
|
|
KHANT MOHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-039-002/868555
()
|
1109007000NRG25240520240247569
|
24/05/2024
|
SANTABEN
|
1109007WL004255
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
30/05/2024
|
|
4383720038
|
|
Khant Shantaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
MEGHRAJ
|
GJ-09-007-039-002/868556
()
|
1109007000NRG25240520240247572
|
24/05/2024
|
DINABEN SHIVABHAI
|
1109007WL004255
|
DINABEN SHIVABHAI
|
00045
|
BARB0DBKUNO
|
1053
|
1053
|
Processed
|
30/05/2024
|
|
4383720079
|
|
KHANT HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-039-002/868556
()
|
1109007000NRG25240520240247571
|
24/05/2024
|
JIVIBEN
|
1109007WL004255
|
JIVIBEN
|
00045
|
BARB0DBKUNO
|
1053
|
1053
|
Processed
|
30/05/2024
|
|
4383720248
|
|
KHANT JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-039-002/868556
()
|
1109007000NRG25240520240247570
|
24/05/2024
|
SEEVABHAI
|
1109007WL004255
|
SEEVABHAI
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
30/05/2024
|
|
4383720078
|
|
SHIVABHAI HEMABHAI K
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-039-002/868558
()
|
1109007000NRG25240520240247573
|
24/05/2024
|
NITABEN D KHANT
|
1109007WL004255
|
NITABEN D KHANT
|
00045
|
BARB0DBKUNO
|
250
|
250
|
Processed
|
30/05/2024
|
|
4383720031
|
|
NITABEN KHANT
|
RATNAKAR BANK(607393)
|
|
179
|
MEGHRAJ
|
GJ-09-007-039-002/868560
()
|
1109007000NRG25240520240247575
|
24/05/2024
|
BALUBEN
|
1109007WL004255
|
BALUBEN
|
00045
|
BARB0DBKUNO
|
1240
|
1240
|
Processed
|
30/05/2024
|
|
4383720055
|
|
KHANT BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-039-002/868560
()
|
1109007000NRG25240520240247574
|
24/05/2024
|
JIVABHAI
|
1109007WL004255
|
JIVABHAI
|
00045
|
BARB0DBKUNO
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383720090
|
|
MR KHANT JIVA JI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-039-002/868564
()
|
1109007000NRG25240520240247577
|
24/05/2024
|
DAHIBEN
|
1109007WL004255
|
DAHIBEN
|
00045
|
BARB0DBKUNO
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383720114
|
|
PAGI DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-039-002/868564
()
|
1109007000NRG25240520240247576
|
24/05/2024
|
JANTIBHAI
|
1109007WL004255
|
JANTIBHAI
|
00045
|
BARB0DBKUNO
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383720047
|
|
PAGI JYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-039-003/74620238
()
|
1109007000NRG25240520240247582
|
24/05/2024
|
Pujara Laxmanbhai A
|
1109007WL004255
|
Pujara Laxmanbhai A
|
00045
|
BARB0DBKUNO
|
1175
|
1175
|
Processed
|
30/05/2024
|
|
4383720271
|
|
PUNJARA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-039-003/74620238
()
|
1109007000NRG25240520240247581
|
24/05/2024
|
SOMIBEN LAXMANBHAI
|
1109007WL004255
|
SOMIBEN LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720270
|
|
Pujara Somiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MEGHRAJ
|
GJ-09-007-039-003/747203083
()
|
1109007000NRG25240520240247583
|
24/05/2024
|
BAMNIYA KARANBHAI SONABHAI
|
1109007WL004255
|
BAMNIYA KARANBHAI SONABHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720105
|
|
BAMANIYA KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188811
|
188811
|
|
|
|
|
|
|
|
|
186
|
MEGHRAJ
|
GJ-09-007-039-001/74620198
()
|
1109007000NRG25240520240247328
|
24/05/2024
|
BHAGORA MANABHAI
|
1109007WL004255
|
BHAGORA MANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Rejected
|
30/05/2024
|
|
4383720261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
MEGHRAJ
|
GJ-09-007-039-001/74720303
()
|
1109007000NRG25240520240247330
|
24/05/2024
|
bamna kanubhai martabhai
|
1109007WL004255
|
bamna kanubhai martabhai
|
00045
|
BARB0DBMEGR
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720002
|
|
KANUBHAI MARATABHAI
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-039-001/74720329
()
|
1109007000NRG25240520240247348
|
24/05/2024
|
POPAT HIRA
|
1109007WL004255
|
POPAT HIRA
|
00045
|
BARB0DBMEGR
|
1092
|
1092
|
Processed
|
30/05/2024
|
|
4383720000
|
|
BAMANA POPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-039-001/747603204
()
|
1109007000NRG25240520240247368
|
24/05/2024
|
Bamana Premilaben Dhirajbhai
|
1109007WL004255
|
Bamana Premilaben Dhirajbhai
|
00045
|
BARB0DBMEGR
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720276
|
|
BAMANA PREMILABEN DH
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-039-001/747603204
()
|
1109007000NRG25240520240247369
|
24/05/2024
|
Dhirajbhai Harjibhai Bamana
|
1109007WL004255
|
Dhirajbhai Harjibhai Bamana
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383719998
|
|
DHIRAJBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-039-002/7461163
()
|
1109007000NRG25240520240247396
|
24/05/2024
|
GITABEN
|
1109007WL004255
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720095
|
|
BAMANIYA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-039-002/7461172
()
|
1109007000NRG25240520240247404
|
24/05/2024
|
KHANT KAILSHBEN MUKESHBHAI
|
1109007WL004255
|
KHANT KAILSHBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4383720003
|
|
KHANT KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-039-002/7461172
()
|
1109007000NRG25240520240247405
|
24/05/2024
|
Khant Mukeshbhai B
|
1109007WL004255
|
Khant Mukeshbhai B
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383720004
|
|
KHANT MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-039-002/74620036
()
|
1109007000NRG25240520240247416
|
24/05/2024
|
BOBI VINOD
|
1109007WL004255
|
BOBI VINOD
|
00045
|
BARB0DBMEGR
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4383720001
|
|
CHAMAR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-039-002/74620176
()
|
1109007000NRG25240520240247446
|
24/05/2024
|
RAMILABEN
|
1109007WL004255
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383719999
|
|
RAMILABEN JAGABHAI
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-039-002/868523
()
|
1109007000NRG25240520240247553
|
24/05/2024
|
BAMNIYA KHATUBHAI VALABHAI
|
1109007WL004255
|
BAMNIYA KHATUBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1093
|
1093
|
Processed
|
30/05/2024
|
|
4383720209
|
|
BAMANIYA KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-039-003/747203083
()
|
1109007000NRG25240520240247584
|
24/05/2024
|
BAMNIYA ARTIBEN KARNBHAI
|
1109007WL004255
|
BAMNIYA ARTIBEN KARNBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720108
|
|
TARAR ARTIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-039-003/747603200
()
|
1109007000NRG25240520240247585
|
24/05/2024
|
Bamaniya Arjunbhai Sonabhai
|
1109007WL004255
|
Bamaniya Arjunbhai Sonabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720005
|
|
ARJUNBHAI SONABHAI B
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-039-003/747603200
()
|
1109007000NRG25240520240247586
|
24/05/2024
|
Bamniya Payalben Arjunbhai
|
1109007WL004255
|
Bamniya Payalben Arjunbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720006
|
|
MRS TARAR PAYALBEN BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
200
|
MEGHRAJ
|
GJ-09-007-039-001/74720303
()
|
1109007000NRG25240520240247331
|
24/05/2024
|
HANSHABEN K
|
1109007WL004255
|
HANSHABEN K
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720272
|
|
HANSHABEN KANUBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
201
|
MEGHRAJ
|
GJ-09-007-039-001/74720309
()
|
1109007000NRG25240520240247332
|
24/05/2024
|
baghora vinaben chmpakbhai
|
1109007WL004255
|
baghora vinaben chmpakbhai
|
00045
|
BARB0MEGHRA
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4383720026
|
|
BHAGORA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-039-001/868412
()
|
1109007000NRG25240520240247371
|
24/05/2024
|
VIJAYKUMAR
|
1109007WL004255
|
VIJAYKUMAR
|
00045
|
BARB0MEGHRA
|
1121
|
1121
|
Processed
|
30/05/2024
|
|
4383720203
|
|
BAMANA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-039-002/74620168
()
|
1109007000NRG25240520240247439
|
24/05/2024
|
PAGI SOMABHAI
|
1109007WL004255
|
PAGI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1198
|
1198
|
Processed
|
30/05/2024
|
|
4383720200
|
|
PAGI SOMABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-039-002/747203087
()
|
1109007000NRG25240520240247486
|
24/05/2024
|
BAMNIYA JAGHDISHBHAI ABHUBHAI
|
1109007WL004255
|
BAMNIYA JAGHDISHBHAI ABHUBHAI
|
00045
|
BARB0MEGHRA
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4383720201
|
|
BAMNIYA JAGDISHKUMAR ABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-039-002/747203087
()
|
1109007000NRG25240520240247487
|
24/05/2024
|
BAMNIYA RADHABEN JAGHDISHBHAI
|
1109007WL004255
|
BAMNIYA RADHABEN JAGHDISHBHAI
|
00045
|
BARB0MEGHRA
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4383720202
|
|
RADHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-039-002/747603204
()
|
1109007000NRG25240520240247508
|
24/05/2024
|
Khant Kokilaben Narsinhbhai
|
1109007WL004255
|
Khant Kokilaben Narsinhbhai
|
00045
|
BARB0MEGHRA
|
550
|
550
|
Processed
|
30/05/2024
|
|
4383720205
|
|
Khant Kokilaben Narshihbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MEGHRAJ
|
GJ-09-007-039-002/747603204
()
|
1109007000NRG25240520240247507
|
24/05/2024
|
Khant Narshibhai Hirabhai
|
1109007WL004255
|
Khant Narshibhai Hirabhai
|
00045
|
BARB0MEGHRA
|
550
|
550
|
Processed
|
30/05/2024
|
|
4383720204
|
|
KHANT NARSINHBHAI HI
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-039-002/868479
()
|
1109007000NRG25240520240247519
|
24/05/2024
|
BABUBHAI
|
1109007WL004255
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383720197
|
|
BAMANIYA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-039-002/868479
()
|
1109007000NRG25240520240247520
|
24/05/2024
|
MAGUBEN
|
1109007WL004255
|
MAGUBEN
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
30/05/2024
|
|
4383720198
|
|
MANGUBEN BAMANIYA
|
RATNAKAR BANK(607393)
|
|
210
|
MEGHRAJ
|
GJ-09-007-039-002/868479
()
|
1109007000NRG25240520240247521
|
24/05/2024
|
VIKARAMBHAI BABUBHAI
|
1109007WL004255
|
VIKARAMBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383720199
|
|
BAMANIYA VIKRAM SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-039-002/868522
()
|
1109007000NRG25240520240247551
|
24/05/2024
|
PRATAPBHAI
|
1109007WL004255
|
PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383720196
|
|
BAMANIYA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11230
|
11230
|
|
|
|
|
|
|
|
|
212
|
MEGHRAJ
|
GJ-09-007-039-002/747203091
()
|
1109007000NRG25240520240247490
|
24/05/2024
|
PUJARA BHALABHAI BADALBHAI
|
1109007WL004255
|
PUJARA BHALABHAI BADALBHAI
|
00048
|
BKID0002221
|
1093
|
1093
|
Processed
|
30/05/2024
|
|
4383720174
|
|
PUNJARA BHALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-039-002/747203091
()
|
1109007000NRG25240520240247491
|
24/05/2024
|
PUJARA RUPABEN BHALABHAI
|
1109007WL004255
|
PUJARA RUPABEN BHALABHAI
|
00048
|
BKID0002221
|
1093
|
1093
|
Processed
|
30/05/2024
|
|
4383720175
|
|
RUPABEN BHALABHAI PU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2186
|
2186
|
|
|
|
|
|
|
|
|
214
|
MEGHRAJ
|
GJ-09-007-039-001/74620015
()
|
1109007000NRG25240520240247313
|
24/05/2024
|
KAKUBEN
|
1109007WL004255
|
KAKUBEN
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
30/05/2024
|
|
4383720013
|
|
BAMANIYA KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-039-001/868412
()
|
1109007000NRG25240520240247370
|
24/05/2024
|
BECHARBHAI
|
1109007WL004255
|
BECHARBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383720010
|
|
BECHARBHAI SALUBHAI BAMANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MEGHRAJ
|
GJ-09-007-039-002/7461158
()
|
1109007000NRG25240520240247393
|
24/05/2024
|
SAVITABEN
|
1109007WL004255
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383720014
|
|
BAMANIYA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-039-002/74620253
()
|
1109007000NRG25240520240247462
|
24/05/2024
|
BAMANIYA MADHIBEN. L
|
1109007WL004255
|
BAMANIYA MADHIBEN. L
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720012
|
|
MADHUBEN LAXMANBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MEGHRAJ
|
GJ-09-007-039-002/868505
()
|
1109007000NRG25240520240247539
|
24/05/2024
|
bamniya kamuben vinodbhai
|
1109007WL004255
|
bamniya kamuben vinodbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720011
|
|
BAMANIA KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-039-002/868512
()
|
1109007000NRG25240520240247543
|
24/05/2024
|
BHARATBHAI HIRABHAI BHARATBHAI HIRABHAI
|
1109007WL004255
|
BHARATBHAI HIRABHAI BHARATBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383720008
|
|
BHARATBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-039-002/868512
()
|
1109007000NRG25240520240247542
|
24/05/2024
|
KOKILABEN
|
1109007WL004255
|
KOKILABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720007
|
|
PANCHAL KOKILABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8282
|
8282
|
|
|
|
|
|
|
|
|
221
|
MEGHRAJ
|
GJ-09-007-039-002/868496
()
|
1109007000NRG25240520240247534
|
24/05/2024
|
babubhai
|
1109007WL004255
|
babubhai
|
00354
|
PUNB0594900
|
1094
|
1094
|
Processed
|
30/05/2024
|
|
4383720206
|
|
BABUBHAI MALAJI BAMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
222
|
MEGHRAJ
|
GJ-09-007-039-001/74620015
()
|
1109007000NRG25240520240247312
|
24/05/2024
|
BAMNIYA SIVABHAI
|
1109007WL004255
|
BAMNIYA SIVABHAI
|
00415
|
SBIN0011000
|
1074
|
1074
|
Processed
|
30/05/2024
|
|
4383720189
|
|
BAMANIYA SHIVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-039-001/74620017
()
|
1109007000NRG25240520240247316
|
24/05/2024
|
PUJARA KONABHAI
|
1109007WL004255
|
PUJARA KONABHAI
|
00415
|
SBIN0011000
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4383720184
|
|
PUNJARA KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-039-001/74620026
()
|
1109007000NRG25240520240247320
|
24/05/2024
|
Bamana Jantibhai Maratabhai
|
1109007WL004255
|
Bamana Jantibhai Maratabhai
|
00415
|
SBIN0011000
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4383720185
|
|
MR JAYANTIBHAI MARTABHAI BAMANA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHRAJ
|
GJ-09-007-039-001/74620198
()
|
1109007000NRG25240520240247329
|
24/05/2024
|
KAILASHBEN
|
1109007WL004255
|
KAILASHBEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720180
|
|
BHAGORA KAILASBEN MA
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-039-001/74720323
()
|
1109007000NRG25240520240247344
|
24/05/2024
|
Bamna Kailashben Shaileshbhai
|
1109007WL004255
|
Bamna Kailashben Shaileshbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720187
|
|
BAMNA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-039-001/74720324
()
|
1109007000NRG25240520240247345
|
24/05/2024
|
agora hirabhai salubhai
|
1109007WL004255
|
agora hirabhai salubhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383720181
|
|
BHAGORA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-039-001/74720324
()
|
1109007000NRG25240520240247346
|
24/05/2024
|
Bhagora Girishbhai Hirabhai
|
1109007WL004255
|
Bhagora Girishbhai Hirabhai
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383720182
|
|
BHAGORA GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-039-001/74720328
()
|
1109007000NRG25240520240247347
|
24/05/2024
|
bhagora naranbhai danjibhai
|
1109007WL004255
|
bhagora naranbhai danjibhai
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383720177
|
|
MR BHAGORA NAVNEETBHAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEGHRAJ
|
GJ-09-007-039-001/74720331
()
|
1109007000NRG25240520240247350
|
24/05/2024
|
bhagora sandipbhai jagabha
|
1109007WL004255
|
bhagora sandipbhai jagabha
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383720188
|
|
SANDIPKUMAR MANILAL BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-039-001/74720332
()
|
1109007000NRG25240520240247351
|
24/05/2024
|
bhagora balmukund ka
|
1109007WL004255
|
bhagora balmukund ka
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383720186
|
|
BHAGORA BALMUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-039-001/74720332
()
|
1109007000NRG25240520240247352
|
24/05/2024
|
kokilaben balmukund
|
1109007WL004255
|
kokilaben balmukund
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383720178
|
|
BHAGORA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-039-001/7472305
()
|
1109007000NRG25240520240247355
|
24/05/2024
|
bamna rajubhai laxmanbhai
|
1109007WL004255
|
bamna rajubhai laxmanbhai
|
00415
|
SBIN0011000
|
1074
|
1074
|
Processed
|
30/05/2024
|
|
4383720176
|
|
KAVIBEN LAXMANBHAI B
|
BANK OF BARODA(606985)
|
|
234
|
MEGHRAJ
|
GJ-09-007-039-001/747403170
()
|
1109007000NRG25240520240247360
|
24/05/2024
|
BHAGHORA MUKESHBHAI JIVABHAI
|
1109007WL004255
|
BHAGHORA MUKESHBHAI JIVABHAI
|
00415
|
SBIN0011000
|
1191
|
1191
|
Processed
|
30/05/2024
|
|
4383720193
|
|
BHAGORA MUKESHBHAI JEEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-039-001/747403170
()
|
1109007000NRG25240520240247361
|
24/05/2024
|
BHAGHORA SANGITABEN MUKESHBHAI
|
1109007WL004255
|
BHAGHORA SANGITABEN MUKESHBHAI
|
00415
|
SBIN0011000
|
1191
|
1191
|
Processed
|
30/05/2024
|
|
4383720194
|
|
BHAGORA SANGITABAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-039-002/74620083
()
|
1109007000NRG25240520240247432
|
24/05/2024
|
KANKUBEN
|
1109007WL004255
|
KANKUBEN
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383720191
|
|
KHANT KANKU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-039-002/74620083
()
|
1109007000NRG25240520240247433
|
24/05/2024
|
Khant Manishaben shubhashbhai
|
1109007WL004255
|
Khant Manishaben shubhashbhai
|
00415
|
SBIN0011000
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383720192
|
|
MANISHABEN SUBHASHBH
|
BANK OF BARODA(606985)
|
|
238
|
MEGHRAJ
|
GJ-09-007-039-002/74620093
()
|
1109007000NRG25240520240247434
|
24/05/2024
|
Pujara Bhaveshbhai Ramanbhai
|
1109007WL004255
|
Pujara Bhaveshbhai Ramanbhai
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383720183
|
|
PUNJARA BHAVESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-039-002/74720284
()
|
1109007000NRG25240520240247471
|
24/05/2024
|
KHANT CETANBHAI SHIVABHAI
|
1109007WL004255
|
KHANT CETANBHAI SHIVABHAI
|
00415
|
SBIN0011000
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4383720195
|
|
KHANT CHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHRAJ
|
GJ-09-007-039-002/747203086
()
|
1109007000NRG25240520240247485
|
24/05/2024
|
BAMNIYA VINABEN SANJAYBHAI
|
1109007WL004255
|
BAMNIYA VINABEN SANJAYBHAI
|
00415
|
SBIN0011000
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4383720179
|
|
BAMANIYA VINABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-039-002/868472
()
|
1109007000NRG25240520240247512
|
24/05/2024
|
PARTHIBHAI
|
1109007WL004255
|
PARTHIBHAI
|
00415
|
SBIN0011000
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383720190
|
|
TARAR PARTHIBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21799
|
21799
|
|
|
|
|
|
|
|
|
242
|
MEGHRAJ
|
GJ-09-007-039-002/868478
()
|
1109007000NRG25240520240247517
|
24/05/2024
|
BHAYCHANDBHAI
|
1109007WL004255
|
BHAYCHANDBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383720009
|
|
BHAYCHANDBHAI MOHANBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
243
|
MEGHRAJ
|
GJ-09-007-039-001/7461849
()
|
1109007000NRG25240520240247308
|
24/05/2024
|
JIVABHAI
|
1109007WL004255
|
JIVABHAI
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
30/05/2024
|
|
4383720147
|
|
JIVABHAI LALUBHAI BH
|
BANK OF BARODA(606985)
|
|
244
|
MEGHRAJ
|
GJ-09-007-039-001/7461849
()
|
1109007000NRG25240520240247309
|
24/05/2024
|
RAMILABEN
|
1109007WL004255
|
RAMILABEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383720148
|
|
BHAGORA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-039-001/7461850
()
|
1109007000NRG25240520240247310
|
24/05/2024
|
KANTIBHAI
|
1109007WL004255
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
30/05/2024
|
|
4383720157
|
|
BHAGORA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEGHRAJ
|
GJ-09-007-039-001/74720312
()
|
1109007000NRG25240520240247336
|
24/05/2024
|
baghora ramanbhai lalubha
|
1109007WL004255
|
baghora ramanbhai lalubha
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383720166
|
|
BHAGORA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-039-001/74720318
()
|
1109007000NRG25240520240247339
|
24/05/2024
|
USHABEN SURESH
|
1109007WL004255
|
USHABEN SURESH
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4383720158
|
|
USHABEN SURESHBHAI B
|
BANK OF BARODA(606985)
|
|
248
|
MEGHRAJ
|
GJ-09-007-039-001/74720319
()
|
1109007000NRG25240520240247341
|
24/05/2024
|
Bamna Atliben Kamajibhai
|
1109007WL004255
|
Bamna Atliben Kamajibhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383720164
|
|
BAMNA ATLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-039-001/747403146
()
|
1109007000NRG25240520240247358
|
24/05/2024
|
dedun jitendrbhai rameshbhai
|
1109007WL004255
|
dedun jitendrbhai rameshbhai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/05/2024
|
|
4383720137
|
|
DEDUN JITENDRABHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-039-001/747403146
()
|
1109007000NRG25240520240247359
|
24/05/2024
|
dedun mariyam jitendr
|
1109007WL004255
|
dedun mariyam jitendr
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383720152
|
|
DEDUN MARIYAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-039-001/747403172
()
|
1109007000NRG25240520240247362
|
24/05/2024
|
BHAGHORA VINABEN HITESHBHAI
|
1109007WL004255
|
BHAGHORA VINABEN HITESHBHAI
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383720151
|
|
BHAGORA VINABAHEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEGHRAJ
|
GJ-09-007-039-001/747603202
()
|
1109007000NRG25240520240247365
|
24/05/2024
|
Bamna Manabhai Harjibhai
|
1109007WL004255
|
Bamna Manabhai Harjibhai
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383720170
|
|
BAMANA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-039-001/747603202
()
|
1109007000NRG25240520240247366
|
24/05/2024
|
Bamna Mogiben Manabhai
|
1109007WL004255
|
Bamna Mogiben Manabhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383720171
|
|
BAMNA MOGHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-039-001/868424
()
|
1109007000NRG25240520240247372
|
24/05/2024
|
Bamana Shardaben k
|
1109007WL004255
|
Bamana Shardaben k
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383720172
|
|
BAMNA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEGHRAJ
|
GJ-09-007-039-002/7461059
()
|
1109007000NRG25240520240247379
|
24/05/2024
|
Bamaniya Madhabhai N
|
1109007WL004255
|
Bamaniya Madhabhai N
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
30/05/2024
|
|
4383720144
|
|
BAMANIYA MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEGHRAJ
|
GJ-09-007-039-002/7461064
()
|
1109007000NRG25240520240247384
|
24/05/2024
|
DHULABHAI
|
1109007WL004255
|
DHULABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383720159
|
|
KHANT DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEGHRAJ
|
GJ-09-007-039-002/7461160
()
|
1109007000NRG25240520240247395
|
24/05/2024
|
BAMNIYA RAJIBEN D
|
1109007WL004255
|
BAMNIYA RAJIBEN D
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383720149
|
|
Bamaniya Rajiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
MEGHRAJ
|
GJ-09-007-039-002/7461177
()
|
1109007000NRG25240520240247409
|
24/05/2024
|
Bamaniya Ranjitbhai Arjanbhai
|
1109007WL004255
|
Bamaniya Ranjitbhai Arjanbhai
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383720161
|
|
MR RANJITBHAI ARAJANBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MEGHRAJ
|
GJ-09-007-039-002/74620018
()
|
1109007000NRG25240520240247411
|
24/05/2024
|
NATHIBEN
|
1109007WL004255
|
NATHIBEN
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4383720145
|
|
BAMANIYA NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MEGHRAJ
|
GJ-09-007-039-002/74620018
()
|
1109007000NRG25240520240247412
|
24/05/2024
|
SURESHBHAI KANABHAI
|
1109007WL004255
|
SURESHBHAI KANABHAI
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4383720146
|
|
BAMANIYA SURESHBHAI KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MEGHRAJ
|
GJ-09-007-039-002/74620020
()
|
1109007000NRG25240520240247415
|
24/05/2024
|
Khnat Hetalben Dolabhai
|
1109007WL004255
|
Khnat Hetalben Dolabhai
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
30/05/2024
|
|
4383720165
|
|
KHANT HETALBEN DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEGHRAJ
|
GJ-09-007-039-002/74620055
()
|
1109007000NRG25240520240247425
|
24/05/2024
|
Daxaben
|
1109007WL004255
|
Daxaben
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4383720156
|
|
DAXABEN KHANTH
|
RATNAKAR BANK(607393)
|
|
263
|
MEGHRAJ
|
GJ-09-007-039-002/74620055
()
|
1109007000NRG25240520240247424
|
24/05/2024
|
Khat Amarabhai
|
1109007WL004255
|
Khat Amarabhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383720155
|
|
AMARABHAI HIRABHAI K
|
BANK OF BARODA(606985)
|
|
264
|
MEGHRAJ
|
GJ-09-007-039-002/74620168
()
|
1109007000NRG25240520240247440
|
24/05/2024
|
SANGITABEN
|
1109007WL004255
|
SANGITABEN
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
30/05/2024
|
|
4383720143
|
|
PAGI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEGHRAJ
|
GJ-09-007-039-002/74620228
()
|
1109007000NRG25240520240247450
|
24/05/2024
|
GITABEN
|
1109007WL004255
|
GITABEN
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
30/05/2024
|
|
4383720140
|
|
KHANT GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-039-002/74620228
()
|
1109007000NRG25240520240247449
|
24/05/2024
|
KHANT BABUBHAI
|
1109007WL004255
|
KHANT BABUBHAI
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
30/05/2024
|
|
4383720141
|
|
KHANT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEGHRAJ
|
GJ-09-007-039-002/74620241
()
|
1109007000NRG25240520240247454
|
24/05/2024
|
Katara Manjulaben Laxmanbhai
|
1109007WL004255
|
Katara Manjulaben Laxmanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720160
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEGHRAJ
|
GJ-09-007-039-002/74720286
()
|
1109007000NRG25240520240247474
|
24/05/2024
|
KHANT AMRATBHAI JIVABHAI
|
1109007WL004255
|
KHANT AMRATBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383720153
|
|
Khant Amaratbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MEGHRAJ
|
GJ-09-007-039-002/74720286
()
|
1109007000NRG25240520240247475
|
24/05/2024
|
KHANT ASHABEN SUESHBHAI
|
1109007WL004255
|
KHANT ASHABEN SUESHBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383720154
|
|
KHANT ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MEGHRAJ
|
GJ-09-007-039-002/747203094
()
|
1109007000NRG25240520240247495
|
24/05/2024
|
Khant Kailashben B
|
1109007WL004255
|
Khant Kailashben B
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
30/05/2024
|
|
4383720162
|
|
Khant Kailasben
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MEGHRAJ
|
GJ-09-007-039-002/747403176
()
|
1109007000NRG25240520240247502
|
24/05/2024
|
PUJARA DHULIBEN JIVABHAI
|
1109007WL004255
|
PUJARA DHULIBEN JIVABHAI
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4383720139
|
|
PUJARA DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEGHRAJ
|
GJ-09-007-039-002/747403176
()
|
1109007000NRG25240520240247501
|
24/05/2024
|
PUJARA JIVABHAI ARJANBHAI
|
1109007WL004255
|
PUJARA JIVABHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4383720138
|
|
PUJARA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEGHRAJ
|
GJ-09-007-039-002/747403182
()
|
1109007000NRG25240520240247505
|
24/05/2024
|
KHANT BHURABHAI JIVABHAI
|
1109007WL004255
|
KHANT BHURABHAI JIVABHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383720163
|
|
Khant Bhurabhai Jivabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
MEGHRAJ
|
GJ-09-007-039-002/747603205
()
|
1109007000NRG25240520240247509
|
24/05/2024
|
Damor Natvarbhai Nanjibhai
|
1109007WL004255
|
Damor Natvarbhai Nanjibhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383720168
|
|
DAMOR NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MEGHRAJ
|
GJ-09-007-039-002/747603205
()
|
1109007000NRG25240520240247510
|
24/05/2024
|
Damor Radhaben Natvarbhai
|
1109007WL004255
|
Damor Radhaben Natvarbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383720169
|
|
DAMOR RADHABEN NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MEGHRAJ
|
GJ-09-007-039-002/747603207
()
|
1109007000NRG25240520240247511
|
24/05/2024
|
Bamaniya Pravinbhai Dhulabhai
|
1109007WL004255
|
Bamaniya Pravinbhai Dhulabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383720173
|
|
BAMANIYA PRAVEENKUMAR DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEGHRAJ
|
GJ-09-007-039-002/868567
()
|
1109007000NRG25240520240247578
|
24/05/2024
|
BABUBHAI
|
1109007WL004255
|
BABUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720150
|
|
PAGI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEGHRAJ
|
GJ-09-007-039-002/868567
()
|
1109007000NRG25240520240247579
|
24/05/2024
|
BHUREBEN
|
1109007WL004255
|
BHUREBEN
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/05/2024
|
|
4383720142
|
|
PAGI BHURI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MEGHRAJ
|
GJ-09-007-039-002/868567
()
|
1109007000NRG25240520240247580
|
24/05/2024
|
Pagi Bhavnaben Maheshbhai
|
1109007WL004255
|
Pagi Bhavnaben Maheshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383720167
|
|
PAGI BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40696
|
40696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298230
|
298230
|
|
|
|
|
|
|
|