|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-018-003/979700671
()
|
1109007000NRG25020520240095522
|
02/05/2024
|
Khant Kanubhai Chandubhai
|
1109007WL001597
|
Khant Kanubhai Chandubhai
|
00045
|
BARB0DBHIMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862401586
|
|
CHANDUBHAI KANUBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-003/979700671
()
|
1109007000NRG25020520240095523
|
02/05/2024
|
Khant Sardaben kanubhai
|
1109007WL001597
|
Khant Sardaben kanubhai
|
00045
|
BARB0DBHIMA
|
675
|
675
|
Processed
|
08/05/2024
|
|
3862401587
|
|
MRS SHARADA CHANDU KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-002/74726142
()
|
1109007000NRG25020520240095275
|
02/05/2024
|
MAKARANI RAISHMAHMD
|
1109007WL001597
|
MAKARANI RAISHMAHMD
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401466
|
|
RAHISHMAHMAD DILAVAR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-002/74726142
()
|
1109007000NRG25020520240095276
|
02/05/2024
|
MAKRANI AMINABIBI RAHISHBHAI
|
1109007WL001597
|
MAKRANI AMINABIBI RAHISHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401612
|
|
AMINABIBI RAHISHMAHAMMAD MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-018-002/94670044
()
|
1109007000NRG25020520240095277
|
02/05/2024
|
VIKRAMBHAI
|
1109007WL001597
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401550
|
|
KHANT VIKRAMKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-018-003/7458920
()
|
1109007000NRG25020520240095284
|
02/05/2024
|
JAVEDBHAI
|
1109007WL001597
|
JAVEDBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401507
|
|
JAVEDBHAI HUSENBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-018-003/7458960
()
|
1109007000NRG25020520240095285
|
02/05/2024
|
TABIYAR MANIBEN AMRABHAI
|
1109007WL001597
|
TABIYAR MANIBEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401446
|
|
MANIBEN AMARABHAI TA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-018-003/7458994
()
|
1109007000NRG25020520240095286
|
02/05/2024
|
KHATUBHAI
|
1109007WL001597
|
KHATUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862401577
|
|
TABIYAD KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-018-003/7458997
()
|
1109007000NRG25020520240095288
|
02/05/2024
|
SITABEN
|
1109007WL001597
|
SITABEN
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401580
|
|
SITABEN GOVIDBHAI TA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25020520240095292
|
02/05/2024
|
Parmar Hareshbhai R
|
1109007WL001597
|
Parmar Hareshbhai R
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401510
|
|
PARAMAR HARESHBHAI R
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25020520240095291
|
02/05/2024
|
PARMAR KAILASHBEN RAJUBHAI
|
1109007WL001597
|
PARMAR KAILASHBEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401563
|
|
KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25020520240095290
|
02/05/2024
|
PARMAR RAJUBHAI FULABHAI
|
1109007WL001597
|
PARMAR RAJUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401473
|
|
RAJUBHAI FULABHAI PA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-018-003/7459002
()
|
1109007000NRG25020520240095293
|
02/05/2024
|
PARMAR VALMBHAI
|
1109007WL001597
|
PARMAR VALMBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401441
|
|
VALAMBHAI DOLABHAI P
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-018-003/7459009
()
|
1109007000NRG25020520240095295
|
02/05/2024
|
BHKHIJI
|
1109007WL001597
|
BHKHIJI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862401561
|
|
RAVAL BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-018-003/7459017
()
|
1109007000NRG25020520240095299
|
02/05/2024
|
SITABEN
|
1109007WL001597
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1124
|
1124
|
Processed
|
09/05/2024
|
|
3862401534
|
|
SITABEN CHIMANBHAI T
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-018-003/7459017
()
|
1109007000NRG25020520240095300
|
02/05/2024
|
Tabiyad Chimanbhai Surmabhai
|
1109007WL001597
|
Tabiyad Chimanbhai Surmabhai
|
00045
|
BARB0DBMEGR
|
680
|
680
|
Processed
|
09/05/2024
|
|
3862401495
|
|
TABIYAD CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-018-003/7459018
()
|
1109007000NRG25020520240095301
|
02/05/2024
|
TABIYAR RAMILABEN KHATUBHAI
|
1109007WL001597
|
TABIYAR RAMILABEN KHATUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401535
|
|
RAMILABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-018-003/7459019
()
|
1109007000NRG25020520240095302
|
02/05/2024
|
PARMAR PRTAPBHAI
|
1109007WL001597
|
PARMAR PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
09/05/2024
|
|
3862401485
|
|
PRATAPBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-018-003/7459020
()
|
1109007000NRG25020520240095303
|
02/05/2024
|
PARMAR HIRANDBHAI DOLABHAI
|
1109007WL001597
|
PARMAR HIRANDBHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401475
|
|
HIRABHAI DALABHAI PA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-018-003/7459021
()
|
1109007000NRG25020520240095307
|
02/05/2024
|
Paramar NarendraBhai Manabhai
|
1109007WL001597
|
Paramar NarendraBhai Manabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862401554
|
|
PARAMAR NARENDRBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-018-003/7459021
()
|
1109007000NRG25020520240095306
|
02/05/2024
|
PARMAR BHAVNABEN MANABHAI
|
1109007WL001597
|
PARMAR BHAVNABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862401526
|
|
PARMAR BHAVANABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-018-003/7459021
()
|
1109007000NRG25020520240095305
|
02/05/2024
|
RAJIBEN
|
1109007WL001597
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
08/05/2024
|
|
3862401559
|
|
PARMAR RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-018-003/7459024
()
|
1109007000NRG25020520240095310
|
02/05/2024
|
PARMAR BHAMABHAI NATHABHAI
|
1109007WL001597
|
PARMAR BHAMABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
450
|
450
|
Processed
|
08/05/2024
|
|
3862401474
|
|
Mr. BHEMABHAI NATHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-018-003/7459025
()
|
1109007000NRG25020520240095311
|
02/05/2024
|
DARIYABEN
|
1109007WL001597
|
DARIYABEN
|
00045
|
BARB0DBMEGR
|
448
|
448
|
Processed
|
09/05/2024
|
|
3862401461
|
|
DARIYABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-018-003/7459027
()
|
1109007000NRG25020520240095312
|
02/05/2024
|
BHYCANDBHAI
|
1109007WL001597
|
BHYCANDBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862401601
|
|
BHAYCHANDBHAI SAVABH
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-018-003/7459028
()
|
1109007000NRG25020520240095316
|
02/05/2024
|
KAMLABEN
|
1109007WL001597
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862401460
|
|
KHARADI KAMALA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-018-003/7459028
()
|
1109007000NRG25020520240095315
|
02/05/2024
|
KHARADI BAHUBHAI
|
1109007WL001597
|
KHARADI BAHUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862401435
|
|
KHARADI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-018-003/7459029
()
|
1109007000NRG25020520240095317
|
02/05/2024
|
KIRANBHAI
|
1109007WL001597
|
KIRANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862401595
|
|
KHARADI KIRANKUMAR BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-018-003/7459029
()
|
1109007000NRG25020520240095318
|
02/05/2024
|
PRVINBHAI
|
1109007WL001597
|
PRVINBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862401432
|
|
PRAVINABEN KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-018-003/7459039
()
|
1109007000NRG25020520240095321
|
02/05/2024
|
RAVAL MONAJI
|
1109007WL001597
|
RAVAL MONAJI
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
09/05/2024
|
|
3862401560
|
|
MANABHAI GALAJI RAVA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-018-003/7459039
()
|
1109007000NRG25020520240095322
|
02/05/2024
|
SANTABEN
|
1109007WL001597
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
08/05/2024
|
|
3862401593
|
|
RAVAL SHANTABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-018-003/7459041
()
|
1109007000NRG25020520240095323
|
02/05/2024
|
MAKRANI SABIRBHAI
|
1109007WL001597
|
MAKRANI SABIRBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401484
|
|
SABIRBHAI NASIRBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-018-003/7459045
()
|
1109007000NRG25020520240095324
|
02/05/2024
|
MAKRANI ISMALBHAI JANMAHMAD
|
1109007WL001597
|
MAKRANI ISMALBHAI JANMAHMAD
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
08/05/2024
|
|
3862401617
|
|
ISMILEBHAI JANMAHAMAD MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-018-003/7459045
()
|
1109007000NRG25020520240095325
|
02/05/2024
|
RAHINABEN ISMALBHAI
|
1109007WL001597
|
RAHINABEN ISMALBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
08/05/2024
|
|
3862401541
|
|
RAHISABIBI ISMAILBHAI MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MEGHRAJ
|
GJ-09-007-018-003/7459047
()
|
1109007000NRG25020520240095326
|
02/05/2024
|
RAVAL RANSHODBHAI
|
1109007WL001597
|
RAVAL RANSHODBHAI
|
00045
|
BARB0DBMEGR
|
450
|
450
|
Processed
|
08/05/2024
|
|
3862401521
|
|
RAVAL RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-018-003/7459047
()
|
1109007000NRG25020520240095327
|
02/05/2024
|
USHABEN
|
1109007WL001597
|
USHABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862401467
|
|
RAVAL USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-018-003/7459051
()
|
1109007000NRG25020520240095329
|
02/05/2024
|
MAGUBEN
|
1109007WL001597
|
MAGUBEN
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401479
|
|
MANGUBEN JALABHAI PA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-018-003/7459051
()
|
1109007000NRG25020520240095328
|
02/05/2024
|
PARMAR GALABHAI
|
1109007WL001597
|
PARMAR GALABHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401478
|
|
JALABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-018-003/7459058
()
|
1109007000NRG25020520240095332
|
02/05/2024
|
SAVITABEN
|
1109007WL001597
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401543
|
|
KALASVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-018-003/7459060
()
|
1109007000NRG25020520240095335
|
02/05/2024
|
MAKRANI JAFARBHAI MAHMADBHAI
|
1109007WL001597
|
MAKRANI JAFARBHAI MAHMADBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401531
|
|
MAKRANI JAFARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-018-003/7459060
()
|
1109007000NRG25020520240095336
|
02/05/2024
|
MAKRANI SAROJBEBI JAFARBHAI
|
1109007WL001597
|
MAKRANI SAROJBEBI JAFARBHAI
|
00045
|
BARB0DBMEGR
|
1107
|
1107
|
Processed
|
09/05/2024
|
|
3862401611
|
|
SHERAJBIBI JAFARBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-018-003/7472496
()
|
1109007000NRG25020520240095338
|
02/05/2024
|
fhuresha
|
1109007WL001597
|
fhuresha
|
00045
|
BARB0DBMEGR
|
1107
|
1107
|
Processed
|
09/05/2024
|
|
3862401562
|
|
KULSUMBIBI NISARBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-018-003/7472496
()
|
1109007000NRG25020520240095337
|
02/05/2024
|
makrani nishar
|
1109007WL001597
|
makrani nishar
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401602
|
|
ISHARMAHMAD VALIMAH
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-018-003/7472498
()
|
1109007000NRG25020520240095340
|
02/05/2024
|
MAKRANI MERAJBIBI YASHIN
|
1109007WL001597
|
MAKRANI MERAJBIBI YASHIN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
09/05/2024
|
|
3862401539
|
|
MERAJBIBI YASINBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-018-003/7472498
()
|
1109007000NRG25020520240095339
|
02/05/2024
|
MAKRANI YSHINBHAI VALIMAHMADBHAI
|
1109007WL001597
|
MAKRANI YSHINBHAI VALIMAHMADBHAI
|
00045
|
BARB0DBMEGR
|
1107
|
1107
|
Processed
|
09/05/2024
|
|
3862401604
|
|
YASIN VALIMAHAMD MAK
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-018-003/7472502
()
|
1109007000NRG25020520240095341
|
02/05/2024
|
MAKRANI KUBRABIBI RAFIKMIYA
|
1109007WL001597
|
MAKRANI KUBRABIBI RAFIKMIYA
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401532
|
|
KUBRABIBI RAFIKMAHMA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-018-003/7472502
()
|
1109007000NRG25020520240095342
|
02/05/2024
|
MAKRANI RAFIKBHAI MAMAND
|
1109007WL001597
|
MAKRANI RAFIKBHAI MAMAND
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401610
|
|
RAFIKMAHMAD MAHMADKH
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-018-003/7472503
()
|
1109007000NRG25020520240095343
|
02/05/2024
|
parmar nanabhai
|
1109007WL001597
|
parmar nanabhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401444
|
|
NANABHAI BHALABHAI P
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-018-003/7472505
()
|
1109007000NRG25020520240095344
|
02/05/2024
|
KALASVA MAGANBHAI KUBABHAI
|
1109007WL001597
|
KALASVA MAGANBHAI KUBABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401607
|
|
MAGANBHAI KUBABHAI K
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-018-003/7472505
()
|
1109007000NRG25020520240095345
|
02/05/2024
|
KALASVA SAVITABEN MAGANBHAI
|
1109007WL001597
|
KALASVA SAVITABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401608
|
|
KALASAVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-018-003/7472603
()
|
1109007000NRG25020520240095346
|
02/05/2024
|
parmar fhulabhai
|
1109007WL001597
|
parmar fhulabhai
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401625
|
|
FULABHAI BHALABHAI P
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-018-003/7472603
()
|
1109007000NRG25020520240095347
|
02/05/2024
|
PARMAR JIVIBEN FULABHAI
|
1109007WL001597
|
PARMAR JIVIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401590
|
|
PARMAR JIVIBEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-018-003/7472606
()
|
1109007000NRG25020520240095349
|
02/05/2024
|
AMINBIBI FARIDABHAI
|
1109007WL001597
|
AMINBIBI FARIDABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401537
|
|
AMINABIBI FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-018-003/7472606
()
|
1109007000NRG25020520240095348
|
02/05/2024
|
shekh fharidbhai
|
1109007WL001597
|
shekh fharidbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401536
|
|
FARIDMAHAMMAD BHIKHABHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-018-003/7472607
()
|
1109007000NRG25020520240095350
|
02/05/2024
|
KALASVA KALABHAI VAKSIBHAI
|
1109007WL001597
|
KALASVA KALABHAI VAKSIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401574
|
|
KASALVA KALABHAI VAKSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-018-003/7472608
()
|
1109007000NRG25020520240095351
|
02/05/2024
|
kalashva kubabhai
|
1109007WL001597
|
kalashva kubabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401606
|
|
KUBABHAI VAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-018-003/7472611
()
|
1109007000NRG25020520240095352
|
02/05/2024
|
MAKRANI YASINBHAI RAHIMKHAN
|
1109007WL001597
|
MAKRANI YASINBHAI RAHIMKHAN
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862401522
|
|
MAKRANI YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-018-003/7472611
()
|
1109007000NRG25020520240095353
|
02/05/2024
|
nujadabibi
|
1109007WL001597
|
nujadabibi
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401605
|
|
MAKRANI NURJAHABEN YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-018-003/74726141
()
|
1109007000NRG25020520240095355
|
02/05/2024
|
shrifabibi
|
1109007WL001597
|
shrifabibi
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401589
|
|
SARIFABIBI NURMAHAMM
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-018-003/74726145
()
|
1109007000NRG25020520240095357
|
02/05/2024
|
PARMAR NARESHBHAI SHIBABHAI
|
1109007WL001597
|
PARMAR NARESHBHAI SHIBABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401497
|
|
PARMAR NARESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-018-003/74726145
()
|
1109007000NRG25020520240095356
|
02/05/2024
|
PARMAR SHADABEN SHIBHABHAI
|
1109007WL001597
|
PARMAR SHADABEN SHIBHABHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
09/05/2024
|
|
3862401624
|
|
SADABEN SHIBHABHAI P
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-018-003/74726148
()
|
1109007000NRG25020520240095358
|
02/05/2024
|
SHUNRABANU USUFBHAI
|
1109007WL001597
|
SHUNRABANU USUFBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401616
|
|
SUGRABEN ISHUBBHAI SIPAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-018-003/74726153
()
|
1109007000NRG25020520240095359
|
02/05/2024
|
MAKRANI JAKIRSHA MAHMAD
|
1109007WL001597
|
MAKRANI JAKIRSHA MAHMAD
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
08/05/2024
|
|
3862401518
|
|
ZAKIRBHAI SHAHMAHAMMAD SIPAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-018-003/74726153
()
|
1109007000NRG25020520240095360
|
02/05/2024
|
MAKRANI SALAMABIBI JAKI
|
1109007WL001597
|
MAKRANI SALAMABIBI JAKI
|
00045
|
BARB0DBMEGR
|
1107
|
1107
|
Processed
|
08/05/2024
|
|
3862401540
|
|
Salmabibi Jakirbhai Sipai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MEGHRAJ
|
GJ-09-007-018-003/74726160
()
|
1109007000NRG25020520240095362
|
02/05/2024
|
tabiyad shardaben
|
1109007WL001597
|
tabiyad shardaben
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
09/05/2024
|
|
3862401609
|
|
BHUREEBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-018-003/74726160
()
|
1109007000NRG25020520240095361
|
02/05/2024
|
TALIYAR JAYTIBHAI MARTABHAI
|
1109007WL001597
|
TALIYAR JAYTIBHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401549
|
|
JAYANTIBHAI MARTABHA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-018-003/74726172
()
|
1109007000NRG25020520240095364
|
02/05/2024
|
PARMAR NANDABEN JESABHAI
|
1109007WL001597
|
PARMAR NANDABEN JESABHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
09/05/2024
|
|
3862401465
|
|
NANDABEN JESHABHAI P
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-018-003/74726177
()
|
1109007000NRG25020520240095365
|
02/05/2024
|
tabiyaR JIVABHAI
|
1109007WL001597
|
tabiyaR JIVABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401529
|
|
JIVABHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-018-003/74726177
()
|
1109007000NRG25020520240095366
|
02/05/2024
|
tabiyar RAMILABEN j
|
1109007WL001597
|
tabiyar RAMILABEN j
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401453
|
|
RAMILABENJIVABHAI TA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-018-003/74726182
()
|
1109007000NRG25020520240095367
|
02/05/2024
|
tabiyar maniben rameshbhai
|
1109007WL001597
|
tabiyar maniben rameshbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401452
|
|
MANIBEN RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-018-003/74726183
()
|
1109007000NRG25020520240095368
|
02/05/2024
|
TABIYAR KOKILABEN KAMJIBHAI
|
1109007WL001597
|
TABIYAR KOKILABEN KAMJIBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401621
|
|
KOKILABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-018-003/74726196
()
|
1109007000NRG25020520240095370
|
02/05/2024
|
VAJIBEN
|
1109007WL001597
|
VAJIBEN
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
08/05/2024
|
|
3862401579
|
|
TABIYAD VAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-018-003/74726298
()
|
1109007000NRG25020520240095371
|
02/05/2024
|
JIVABHAI
|
1109007WL001597
|
JIVABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862401437
|
|
TABHIYAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-018-003/867957
()
|
1109007000NRG25020520240095372
|
02/05/2024
|
JESHABHAI
|
1109007WL001597
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862401556
|
|
PARAMAR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-018-003/867968
()
|
1109007000NRG25020520240095374
|
02/05/2024
|
SHAHIDBHAI
|
1109007WL001597
|
SHAHIDBHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
08/05/2024
|
|
3862401544
|
|
MAKRANI SHAHIDMAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-018-003/867968
()
|
1109007000NRG25020520240095375
|
02/05/2024
|
Tofikbhai Makrani
|
1109007WL001597
|
Tofikbhai Makrani
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401527
|
|
TOFIKBHAI MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-018-003/867972
()
|
1109007000NRG25020520240095377
|
02/05/2024
|
IMTIYAAJBIBI
|
1109007WL001597
|
IMTIYAAJBIBI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401530
|
|
INTIYAJBIBI JABIRBHA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-018-003/867972
()
|
1109007000NRG25020520240095376
|
02/05/2024
|
JABIRBHAI
|
1109007WL001597
|
JABIRBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401431
|
|
MR JABIRBHAI JANMOHAMMAD MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-018-003/867974
()
|
1109007000NRG25020520240095378
|
02/05/2024
|
ARIFBHAI
|
1109007WL001597
|
ARIFBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401528
|
|
ARIFBHAI BHIKHABHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-018-003/867974
()
|
1109007000NRG25020520240095379
|
02/05/2024
|
SHEKH NAFISABANU ARIFABHAI
|
1109007WL001597
|
SHEKH NAFISABANU ARIFABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401538
|
|
NAFISHABIBI ARIFKHAN
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-018-003/867987
()
|
1109007000NRG25020520240095381
|
02/05/2024
|
JALIBEN
|
1109007WL001597
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
09/05/2024
|
|
3862401588
|
|
PARMAR JALIBEN
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-018-003/867987
()
|
1109007000NRG25020520240095380
|
02/05/2024
|
RANCHHODBHAI
|
1109007WL001597
|
RANCHHODBHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
09/05/2024
|
|
3862401462
|
|
RANCCHODBHAI DADUBHA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-018-003/867993
()
|
1109007000NRG25020520240095382
|
02/05/2024
|
Raval Parulben Bhaveshbhai
|
1109007WL001597
|
Raval Parulben Bhaveshbhai
|
00045
|
BARB0DBMEGR
|
225
|
225
|
Processed
|
09/05/2024
|
|
3862401440
|
|
PARULBEN BHAVESHABHA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-018-003/868002
()
|
1109007000NRG25020520240095383
|
02/05/2024
|
LAXMANBHAI
|
1109007WL001597
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401455
|
|
KALASVA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-018-003/94669984
()
|
1109007000NRG25020520240095387
|
02/05/2024
|
ATALIBEN
|
1109007WL001597
|
ATALIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401623
|
|
ETLIBEN DHULABHAI KH
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-018-003/946699976
()
|
1109007000NRG25020520240095389
|
02/05/2024
|
JASODABEN
|
1109007WL001597
|
JASODABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401494
|
|
KHANT JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-018-003/946699976
()
|
1109007000NRG25020520240095388
|
02/05/2024
|
KHANTNATUBHAI
|
1109007WL001597
|
KHANTNATUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401548
|
|
KHANT NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-018-003/94669998
()
|
1109007000NRG25020520240095390
|
02/05/2024
|
BHAGORA RAMILABEN RAMABHAI
|
1109007WL001597
|
BHAGORA RAMILABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401459
|
|
RAMILABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-018-003/946699981
()
|
1109007000NRG25020520240095391
|
02/05/2024
|
GITABEN
|
1109007WL001597
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401533
|
|
GITABEN JAYESHBHAI K
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-018-003/946699986
()
|
1109007000NRG25020520240095393
|
02/05/2024
|
BELABEN
|
1109007WL001597
|
BELABEN
|
00045
|
BARB0DBMEGR
|
224
|
224
|
Processed
|
08/05/2024
|
|
3862401492
|
|
TABIYAD BELABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-018-003/946699986
()
|
1109007000NRG25020520240095392
|
02/05/2024
|
TABIYAR LALABHAI
|
1109007WL001597
|
TABIYAR LALABHAI
|
00045
|
BARB0DBMEGR
|
448
|
448
|
Processed
|
09/05/2024
|
|
3862401491
|
|
LALAJIBHAI NANAJIBHA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-018-003/946699988
()
|
1109007000NRG25020520240095394
|
02/05/2024
|
PARMAR MANABHAI
|
1109007WL001597
|
PARMAR MANABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401480
|
|
MANABHAI DHANABHAI P
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-018-003/946699988
()
|
1109007000NRG25020520240095395
|
02/05/2024
|
PARMAR RUKHIBEN MANABHAI
|
1109007WL001597
|
PARMAR RUKHIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401436
|
|
PARMAR RUPALBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-018-003/94669999
()
|
1109007000NRG25020520240095397
|
02/05/2024
|
RAMILABEN
|
1109007WL001597
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
450
|
450
|
Processed
|
09/05/2024
|
|
3862401451
|
|
RAMILABEN DHULJIBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-018-003/94669999
()
|
1109007000NRG25020520240095396
|
02/05/2024
|
TABIYAR DHULABHAI
|
1109007WL001597
|
TABIYAR DHULABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401442
|
|
DHULABHAI HIRAJI TAB
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-018-003/946699990
()
|
1109007000NRG25020520240095398
|
02/05/2024
|
KHANT KILASBEN RAMESHBHAI
|
1109007WL001597
|
KHANT KILASBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401591
|
|
KAILASHBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-018-003/946699991
()
|
1109007000NRG25020520240095399
|
02/05/2024
|
TABIYAR GIRISHBHAI AMRABHAI
|
1109007WL001597
|
TABIYAR GIRISHBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401471
|
|
GIRISHKUMAR AMRABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-018-003/946699996
()
|
1109007000NRG25020520240095400
|
02/05/2024
|
VARSAT PAVINBHAI
|
1109007WL001597
|
VARSAT PAVINBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401458
|
|
VARSAT PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-018-003/946700001
()
|
1109007000NRG25020520240095401
|
02/05/2024
|
TABIYAR HAJABHAI PUJABHAI
|
1109007WL001597
|
TABIYAR HAJABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401443
|
|
SANJABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-018-003/946700001
()
|
1109007000NRG25020520240095402
|
02/05/2024
|
TABIYAR LAXAMIBEN HAJABHAI
|
1109007WL001597
|
TABIYAR LAXAMIBEN HAJABHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401476
|
|
LAXMIBEN HANJABHAI T
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-018-003/946700002
()
|
1109007000NRG25020520240095404
|
02/05/2024
|
PARMAR RAMILABEN RAMESHBHAI
|
1109007WL001597
|
PARMAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862401426
|
|
PARMAR RAMILABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
MEGHRAJ
|
GJ-09-007-018-003/946700003-D
()
|
1109007000NRG25020520240095405
|
02/05/2024
|
BHAGORA BACHUBHAI
|
1109007WL001597
|
BHAGORA BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401433
|
|
BHAGORA BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-018-003/946700003-D
()
|
1109007000NRG25020520240095406
|
02/05/2024
|
BHAGORA SORMILA
|
1109007WL001597
|
BHAGORA SORMILA
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401434
|
|
BhagoraShurmilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MEGHRAJ
|
GJ-09-007-018-003/946700004-D
()
|
1109007000NRG25020520240095407
|
02/05/2024
|
NANDABEN
|
1109007WL001597
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
450
|
450
|
Processed
|
09/05/2024
|
|
3862401594
|
|
NANDABEN AMRABHAI PA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-018-003/946700129
()
|
1109007000NRG25020520240095410
|
02/05/2024
|
PARMAR KANUBHAI SANABHAI
|
1109007WL001597
|
PARMAR KANUBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401557
|
|
PARMAR KANUBHAI SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-018-003/946700129
()
|
1109007000NRG25020520240095411
|
02/05/2024
|
PARMAR VALIBEN KANUBHAI
|
1109007WL001597
|
PARMAR VALIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401558
|
|
VALIBEN KANUBHAI PAR
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-018-003/946700180
()
|
1109007000NRG25020520240095413
|
02/05/2024
|
LILABEN
|
1109007WL001597
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401456
|
|
PARAMAR LILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-018-003/946700180
()
|
1109007000NRG25020520240095412
|
02/05/2024
|
PARMAR LAXMANBHAI
|
1109007WL001597
|
PARMAR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401555
|
|
LAXMANBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-018-003/946700387
()
|
1109007000NRG25020520240095415
|
02/05/2024
|
MAKRANI MAMTAJBIBI RAFIKBHAI
|
1109007WL001597
|
MAKRANI MAMTAJBIBI RAFIKBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401620
|
|
MUMTAJBIBI RAFIKBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-018-003/946700387
()
|
1109007000NRG25020520240095414
|
02/05/2024
|
MAKRANI RAFIKBHAI ABDULABHAI
|
1109007WL001597
|
MAKRANI RAFIKBHAI ABDULABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401619
|
|
RAFIKBHAI ABDULBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-018-003/946700391-D
()
|
1109007000NRG25020520240095416
|
02/05/2024
|
PARMAR LILABEN MAHESHBHAI
|
1109007WL001597
|
PARMAR LILABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862401438
|
|
PARAMAR SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-018-003/946700392-D
()
|
1109007000NRG25020520240095418
|
02/05/2024
|
RAVAL BHURIBEN KANUBHAI
|
1109007WL001597
|
RAVAL BHURIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
09/05/2024
|
|
3862401418
|
|
BHURIBEN KANUBHAI RA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-018-003/946700392-D
()
|
1109007000NRG25020520240095417
|
02/05/2024
|
RAVAL KANUBHAI GHALABHAI
|
1109007WL001597
|
RAVAL KANUBHAI GHALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401417
|
|
RAVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-018-003/946700396-D
()
|
1109007000NRG25020520240095420
|
02/05/2024
|
KAMLABEN
|
1109007WL001597
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862401551
|
|
TABIYAD KAMLABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-018-003/946700399-D
()
|
1109007000NRG25020520240095422
|
02/05/2024
|
TABIYAR BAKALIBEN SURESHBHAI
|
1109007WL001597
|
TABIYAR BAKALIBEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401500
|
|
TABIYAR BAKLIBEN
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-018-003/946700399-D
()
|
1109007000NRG25020520240095421
|
02/05/2024
|
TABIYAR SURESHBHAI DITABHAI
|
1109007WL001597
|
TABIYAR SURESHBHAI DITABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401499
|
|
TABIYAD SURESHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-018-003/946700400-D
()
|
1109007000NRG25020520240095423
|
02/05/2024
|
KHANT NARESHBHAI BABUBHAI
|
1109007WL001597
|
KHANT NARESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
450
|
450
|
Processed
|
08/05/2024
|
|
3862401622
|
|
KHANT NARESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-018-003/946700402-D
()
|
1109007000NRG25020520240095425
|
02/05/2024
|
PARMAR KALIBEN SANABHAI
|
1109007WL001597
|
PARMAR KALIBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401570
|
|
KALIBEN SHANABHAI PA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-018-003/946700402-D
()
|
1109007000NRG25020520240095424
|
02/05/2024
|
PARMAR SANABHAI BHATHIBHAI
|
1109007WL001597
|
PARMAR SANABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401448
|
|
SHANABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-018-003/946700406
()
|
1109007000NRG25020520240095426
|
02/05/2024
|
PARMAR KANTIBHAI HIRABHAI
|
1109007WL001597
|
PARMAR KANTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401463
|
|
KANTIBHAI HIRABHAI P
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-018-003/946700406
()
|
1109007000NRG25020520240095427
|
02/05/2024
|
PARMAR SUSHILABEN KANTIBHAI
|
1109007WL001597
|
PARMAR SUSHILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401464
|
|
SHUSILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-018-003/946700408
()
|
1109007000NRG25020520240095428
|
02/05/2024
|
SEKHA NIJAMBHAI BHIKHABHAI
|
1109007WL001597
|
SEKHA NIJAMBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401523
|
|
SHEKH NIJAMBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-018-003/946700408
()
|
1109007000NRG25020520240095429
|
02/05/2024
|
SEKHA SUGHRABIBI NIJAMBHAI
|
1109007WL001597
|
SEKHA SUGHRABIBI NIJAMBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401603
|
|
SHUHARABIBI NIJAMBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-018-003/946700410-D
()
|
1109007000NRG25020520240095431
|
02/05/2024
|
DAXABEN
|
1109007WL001597
|
DAXABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401613
|
|
DAKSHABENBALUBHAI TA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-018-003/946700410-D
()
|
1109007000NRG25020520240095430
|
02/05/2024
|
TABIYAR BABUBHAI SURMABHAI
|
1109007WL001597
|
TABIYAR BABUBHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
450
|
450
|
Processed
|
08/05/2024
|
|
3862401599
|
|
TABIYAD BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-018-003/946700412-D
()
|
1109007000NRG25020520240095433
|
02/05/2024
|
TABIYAR HANSHABEN HARJIBHAI
|
1109007WL001597
|
TABIYAR HANSHABEN HARJIBHAI
|
00045
|
BARB0DBMEGR
|
450
|
450
|
Processed
|
09/05/2024
|
|
3862401450
|
|
HANSHABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-018-003/946700413
()
|
1109007000NRG25020520240095434
|
02/05/2024
|
RAVAL AMRABHAI RAMABHAI
|
1109007WL001597
|
RAVAL AMRABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
09/05/2024
|
|
3862401565
|
|
AMRATBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-018-003/946700413
()
|
1109007000NRG25020520240095435
|
02/05/2024
|
RAVAL SAGHITABEN AMRABHAI
|
1109007WL001597
|
RAVAL SAGHITABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
09/05/2024
|
|
3862401566
|
|
SANGITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-018-003/946700415
()
|
1109007000NRG25020520240095437
|
02/05/2024
|
KALASVA HANSABEN RAMESHBHAI
|
1109007WL001597
|
KALASVA HANSABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862401598
|
|
MR HANSABENRAMESHBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-018-003/946700415
()
|
1109007000NRG25020520240095436
|
02/05/2024
|
KALASVA RAMESHBHAI KUBABHAI
|
1109007WL001597
|
KALASVA RAMESHBHAI KUBABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401542
|
|
RAMESHBHAI KUBABHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-018-003/946700416-D
()
|
1109007000NRG25020520240095438
|
02/05/2024
|
PARMAR RUMALBHAI BHATHIBHAI
|
1109007WL001597
|
PARMAR RUMALBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
09/05/2024
|
|
3862401511
|
|
RUMALBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-018-003/946700417-D
()
|
1109007000NRG25020520240095440
|
02/05/2024
|
TABIYAR GITABEN RAMABAI
|
1109007WL001597
|
TABIYAR GITABEN RAMABAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401447
|
|
GEETABEN RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-018-003/946700417-D
()
|
1109007000NRG25020520240095439
|
02/05/2024
|
TABIYAR RAMABHAI VALJIBHAI
|
1109007WL001597
|
TABIYAR RAMABHAI VALJIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401449
|
|
RAMABHAI VALAJEBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-018-003/946700420
()
|
1109007000NRG25020520240095443
|
02/05/2024
|
MAKRANI FHRANABANU IMRANBHAI
|
1109007WL001597
|
MAKRANI FHRANABANU IMRANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401524
|
|
FARHANABANU SALIMBHAI MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-018-003/946700420
()
|
1109007000NRG25020520240095442
|
02/05/2024
|
MAKRANI IMRANBHAI YASHINBHAI
|
1109007WL001597
|
MAKRANI IMRANBHAI YASHINBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401487
|
|
MAKRANI IMRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-018-003/946700423
()
|
1109007000NRG25020520240095445
|
02/05/2024
|
TABIYAR KAMLABEN NARSHINHBHAI
|
1109007WL001597
|
TABIYAR KAMLABEN NARSHINHBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862401572
|
|
TABIYAR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-018-003/946700423
()
|
1109007000NRG25020520240095444
|
02/05/2024
|
TABIYAR NARSINHBHAI LAXMANBHAI
|
1109007WL001597
|
TABIYAR NARSINHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862401571
|
|
TABIYAR NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-018-003/946700424
()
|
1109007000NRG25020520240095447
|
02/05/2024
|
TABIYAR PUSPABEN JIVABHAI
|
1109007WL001597
|
TABIYAR PUSPABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862401482
|
|
TABIYAD PUSHPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
MEGHRAJ
|
GJ-09-007-018-003/946700425
()
|
1109007000NRG25020520240095448
|
02/05/2024
|
TABIYAR CHBILBHAI RAMABHAI
|
1109007WL001597
|
TABIYAR CHBILBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401469
|
|
CHHABILBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-018-003/946700425
()
|
1109007000NRG25020520240095449
|
02/05/2024
|
TABIYAR NAYINABEN CHBILBHAI
|
1109007WL001597
|
TABIYAR NAYINABEN CHBILBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862401564
|
|
TABIYAR NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-018-003/946700427
()
|
1109007000NRG25020520240095450
|
02/05/2024
|
PARMAR PUJABHAI LAXMANBHAI
|
1109007WL001597
|
PARMAR PUJABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862401445
|
|
PARMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-018-003/946700428
()
|
1109007000NRG25020520240095451
|
02/05/2024
|
TABIYAR KANTIBHAI BHANABHAI
|
1109007WL001597
|
TABIYAR KANTIBHAI BHANABHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401439
|
|
KANTIBHAI BHANAJI TA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-018-003/946700454
()
|
1109007000NRG25020520240095452
|
02/05/2024
|
TABIYAR RAMILABEN VISRAMBHAI
|
1109007WL001597
|
TABIYAR RAMILABEN VISRAMBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401578
|
|
RAMILABEN VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-018-003/946700455
()
|
1109007000NRG25020520240095453
|
02/05/2024
|
PARMAR LILABEN PRTAPBHAI
|
1109007WL001597
|
PARMAR LILABEN PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401567
|
|
LILABENPARTAPBHAIPAR
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-018-003/946700456
()
|
1109007000NRG25020520240095454
|
02/05/2024
|
PARMAR JAGHDISHBHAI BHURABHAI
|
1109007WL001597
|
PARMAR JAGHDISHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862401470
|
|
PARMAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-018-003/946700456
()
|
1109007000NRG25020520240095455
|
02/05/2024
|
PARMAR USHABEN BHURABHAI
|
1109007WL001597
|
PARMAR USHABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401514
|
|
USHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-018-003/946700457
()
|
1109007000NRG25020520240095456
|
02/05/2024
|
TABIYAR SARDABEN KANTIBHAI
|
1109007WL001597
|
TABIYAR SARDABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
09/05/2024
|
|
3862401628
|
|
SARDABEN KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-018-003/946700458
()
|
1109007000NRG25020520240095458
|
02/05/2024
|
KALASVA MANISHBEN NANJIBHAI
|
1109007WL001597
|
KALASVA MANISHBEN NANJIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862401575
|
|
KALASAVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-018-003/946700458
()
|
1109007000NRG25020520240095457
|
02/05/2024
|
KALASVA NANJIBHAI KALABHAI
|
1109007WL001597
|
KALASVA NANJIBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401454
|
|
KALASAVA NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-018-003/946700463
()
|
1109007000NRG25020520240095462
|
02/05/2024
|
MAKRANI VADIDABEN JABIRBHAI
|
1109007WL001597
|
MAKRANI VADIDABEN JABIRBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401615
|
|
MAKRANI VAHIDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-018-003/946700463
()
|
1109007000NRG25020520240095461
|
02/05/2024
|
MAKRANIJABIRBHAI KALUMIYA
|
1109007WL001597
|
MAKRANIJABIRBHAI KALUMIYA
|
00045
|
BARB0DBMEGR
|
224
|
224
|
Processed
|
08/05/2024
|
|
3862401592
|
|
JABIRBHAI KALUBHAI MAKARANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-018-003/946700464
()
|
1109007000NRG25020520240095463
|
02/05/2024
|
MAKRANI AMINABIBI MAHEBUB
|
1109007WL001597
|
MAKRANI AMINABIBI MAHEBUB
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862401472
|
|
AMINABIBI MAHEBUBBHA
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-018-003/946700466
()
|
1109007000NRG25020520240095464
|
02/05/2024
|
MANJULABEN JANTIBHAI
|
1109007WL001597
|
MANJULABEN JANTIBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862401503
|
|
KALASVA MANJULABEN
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-018-003/946700480
()
|
1109007000NRG25020520240095465
|
02/05/2024
|
PARMAR SARDABEN JESHBHAI
|
1109007WL001597
|
PARMAR SARDABEN JESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401618
|
|
SHARADABEN JASANGBHA
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-018-003/946700483
()
|
1109007000NRG25020520240095466
|
02/05/2024
|
tabiyar chandrikaben mukeshbhai
|
1109007WL001597
|
tabiyar chandrikaben mukeshbhai
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
08/05/2024
|
|
3862401486
|
|
PABIYAD CHANDRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-018-003/946700486
()
|
1109007000NRG25020520240095469
|
02/05/2024
|
MAKRANI HAMIDABEN M
|
1109007WL001597
|
MAKRANI HAMIDABEN M
|
00045
|
BARB0DBMEGR
|
1121
|
1121
|
Processed
|
09/05/2024
|
|
3862401629
|
|
HAMIDABEN MAKBULBHAI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-018-003/946700486
()
|
1109007000NRG25020520240095468
|
02/05/2024
|
MAKRANI MAKBULBHAI MAHMANDBHAI
|
1109007WL001597
|
MAKRANI MAKBULBHAI MAHMANDBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401519
|
|
MAKHABULBHAI MOHAMAD
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-018-003/946700487
()
|
1109007000NRG25020520240095470
|
02/05/2024
|
TABIYAR KALPESHBHAI BABUBHAI
|
1109007WL001597
|
TABIYAR KALPESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401568
|
|
TABIYAR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-018-003/946700493
()
|
1109007000NRG25020520240095472
|
02/05/2024
|
VARSAT HASHUMATIBEN RAJESHBHAI
|
1109007WL001597
|
VARSAT HASHUMATIBEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401545
|
|
VARSAT HASUMATI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-018-003/946700493
()
|
1109007000NRG25020520240095471
|
02/05/2024
|
VARSAT RAJESHBHAI BACHUBHAI
|
1109007WL001597
|
VARSAT RAJESHBHAI BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401596
|
|
RAJESHBHAI VARSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-018-003/976700516
()
|
1109007000NRG25020520240095474
|
02/05/2024
|
MAKRANI FATAMBEN MUSUFABHAI
|
1109007WL001597
|
MAKRANI FATAMBEN MUSUFABHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
08/05/2024
|
|
3862401614
|
|
FATAMABEN MUSTUFABHAI MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
MEGHRAJ
|
GJ-09-007-018-003/976700516
()
|
1109007000NRG25020520240095473
|
02/05/2024
|
makrani mustanbhai ahemandbhai
|
1109007WL001597
|
makrani mustanbhai ahemandbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401520
|
|
MUSTUFABHAI AHEMADBH
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-018-003/979700527
()
|
1109007000NRG25020520240095475
|
02/05/2024
|
makrani merajbibi safibhai
|
1109007WL001597
|
makrani merajbibi safibhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401509
|
|
MAKRANI MERAJBEN SHAHIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-018-003/979700532
()
|
1109007000NRG25020520240095477
|
02/05/2024
|
tabiyar jantibhai bhanabhai
|
1109007WL001597
|
tabiyar jantibhai bhanabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401546
|
|
JAYANTIBHAI BHANABHA
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-018-003/979700533
()
|
1109007000NRG25020520240095479
|
02/05/2024
|
tabiyar kailashben rajeshbhai
|
1109007WL001597
|
tabiyar kailashben rajeshbhai
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
09/05/2024
|
|
3862401493
|
|
KAILASBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-018-003/979700536
()
|
1109007000NRG25020520240095480
|
02/05/2024
|
tabiyar atliben kantibhai
|
1109007WL001597
|
tabiyar atliben kantibhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401600
|
|
ATLIBEN KANTIBHAI TA
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-018-003/979700537
()
|
1109007000NRG25020520240095482
|
02/05/2024
|
PARMAR MALIBEN MASURBHAI
|
1109007WL001597
|
PARMAR MALIBEN MASURBHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
09/05/2024
|
|
3862401569
|
|
MALIBEN MASURJI PARM
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-018-003/979700537
()
|
1109007000NRG25020520240095481
|
02/05/2024
|
tabiyar masurbhai bhathibhai
|
1109007WL001597
|
tabiyar masurbhai bhathibhai
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
09/05/2024
|
|
3862401468
|
|
MASURJIBHATHIJIPARMA
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-018-003/979700540
()
|
1109007000NRG25020520240095484
|
02/05/2024
|
kalasva sardaben kantibhai
|
1109007WL001597
|
kalasva sardaben kantibhai
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
09/05/2024
|
|
3862401516
|
|
SHARADABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-018-003/979700540
()
|
1109007000NRG25020520240095485
|
02/05/2024
|
Kalaswa Ramanbhai Kantibhai
|
1109007WL001597
|
Kalaswa Ramanbhai Kantibhai
|
00045
|
BARB0DBMEGR
|
224
|
224
|
Processed
|
08/05/2024
|
|
3862401517
|
|
MR KALASWA RAMANBHAI KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-018-003/979700543
()
|
1109007000NRG25020520240095487
|
02/05/2024
|
tabiyar jotstnaben arvindbhai
|
1109007WL001597
|
tabiyar jotstnaben arvindbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401477
|
|
JYOTSANABEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-018-003/979700543
()
|
1109007000NRG25020520240095488
|
02/05/2024
|
Tabiyar Payalben Arvindbhai
|
1109007WL001597
|
Tabiyar Payalben Arvindbhai
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
08/05/2024
|
|
3862401553
|
|
TABIYAR PAYALBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-018-003/979700544
()
|
1109007000NRG25020520240095489
|
02/05/2024
|
bhagora yatinbhai navinbhai
|
1109007WL001597
|
bhagora yatinbhai navinbhai
|
00045
|
BARB0DBMEGR
|
480
|
480
|
Processed
|
09/05/2024
|
|
3862401508
|
|
YATINKUMAR NAVINBHA
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-018-003/979700546
()
|
1109007000NRG25020520240095492
|
02/05/2024
|
bhagora premilaben urvarshbhai
|
1109007WL001597
|
bhagora premilaben urvarshbhai
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862401489
|
|
BHAGORA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-018-003/979700547
()
|
1109007000NRG25020520240095493
|
02/05/2024
|
bhagora savitaben jigneshbhai
|
1109007WL001597
|
bhagora savitaben jigneshbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401488
|
|
BHAGORA SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
MEGHRAJ
|
GJ-09-007-018-003/979700550
()
|
1109007000NRG25020520240095494
|
02/05/2024
|
tabiyar kantibhai hirabhai
|
1109007WL001597
|
tabiyar kantibhai hirabhai
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401496
|
|
KANTIBHAI HIRABHAI T
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-018-003/979700580
()
|
1109007000NRG25020520240095496
|
02/05/2024
|
tabiyar vashaliben d
|
1109007WL001597
|
tabiyar vashaliben d
|
00045
|
BARB0DBMEGR
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862401576
|
|
MRS TABIYAD VAISHALIBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-018-003/979700588
()
|
1109007000NRG25020520240095498
|
02/05/2024
|
SHEKH TOFIKBHAI FARIDBHAI
|
1109007WL001597
|
SHEKH TOFIKBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401515
|
|
TOSIF FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-018-003/979700599
()
|
1109007000NRG25020520240095502
|
02/05/2024
|
tabiyar pankajbhai dolabhai
|
1109007WL001597
|
tabiyar pankajbhai dolabhai
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
08/05/2024
|
|
3862401630
|
|
TABIYAD PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-018-003/979700599
()
|
1109007000NRG25020520240095503
|
02/05/2024
|
tabiyar Radhaben pankajbhai
|
1109007WL001597
|
tabiyar Radhaben pankajbhai
|
00045
|
BARB0DBMEGR
|
224
|
224
|
Processed
|
08/05/2024
|
|
3862401552
|
|
TABIYAD RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-018-003/979700649
()
|
1109007000NRG25020520240095510
|
02/05/2024
|
MAKRANI IJAJBHAI FARIDBHAI
|
1109007WL001597
|
MAKRANI IJAJBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401457
|
|
MAKARANI IJAJ FARIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-018-003/979700655
()
|
1109007000NRG25020520240095511
|
02/05/2024
|
SHEKH VARISHBHAI FARIDBHAI
|
1109007WL001597
|
SHEKH VARISHBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401501
|
|
VARIS FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-018-003/979700655
()
|
1109007000NRG25020520240095512
|
02/05/2024
|
SHEKH ZARINABANU VARISHBHAI
|
1109007WL001597
|
SHEKH ZARINABANU VARISHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401502
|
|
SHEKH ZARINABANU VARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-018-003/979700656
()
|
1109007000NRG25020520240095514
|
02/05/2024
|
MAKRANI MUMATAJBANU SALIMBHAI
|
1109007WL001597
|
MAKRANI MUMATAJBANU SALIMBHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
09/05/2024
|
|
3862401504
|
|
MUMTAJBANU AJITKHA P
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-018-003/979700656
()
|
1109007000NRG25020520240095513
|
02/05/2024
|
MAKRANI SALIMBHAI JAFARBHAI
|
1109007WL001597
|
MAKRANI SALIMBHAI JAFARBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401481
|
|
SALIMBHAI JAFARBHAI
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-018-003/979700673
()
|
1109007000NRG25020520240095527
|
02/05/2024
|
Tabiyar Varshaben
|
1109007WL001597
|
Tabiyar Varshaben
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401490
|
|
VARSHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-018-003/979700674
()
|
1109007000NRG25020520240095528
|
02/05/2024
|
Makrani vahidbhai faridbhai
|
1109007WL001597
|
Makrani vahidbhai faridbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401626
|
|
VAHID FARIDBHAI MAKR
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-018-003/979700675
()
|
1109007000NRG25020520240095530
|
02/05/2024
|
Makarani Najeraben Yashinbhai
|
1109007WL001597
|
Makarani Najeraben Yashinbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401627
|
|
NAJERABEN ARIFMAHA
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-018-003/979700676
()
|
1109007000NRG25020520240095531
|
02/05/2024
|
Parmar Ranjitbhai Laxmanbhai
|
1109007WL001597
|
Parmar Ranjitbhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
09/05/2024
|
|
3862401581
|
|
RANJIBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-018-003/979700682
()
|
1109007000NRG25020520240095533
|
02/05/2024
|
Makrani Rukasanabanu Harunbhai
|
1109007WL001597
|
Makrani Rukasanabanu Harunbhai
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
09/05/2024
|
|
3862401505
|
|
PATHAN RUKSANA BANU
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-018-003/979700685
()
|
1109007000NRG25020520240095535
|
02/05/2024
|
Makrani Shaidbhai Ismailbhai
|
1109007WL001597
|
Makrani Shaidbhai Ismailbhai
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
09/05/2024
|
|
3862401547
|
|
SHAHIDBHAI ISMAILBHA
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-018-003/979700690
()
|
1109007000NRG25020520240095537
|
02/05/2024
|
Parmar Bharatbhai Hirabhai
|
1109007WL001597
|
Parmar Bharatbhai Hirabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401525
|
|
BHARATBHAI HIRAJI PA
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-018-003/979700690
()
|
1109007000NRG25020520240095536
|
02/05/2024
|
PARMAR Gajraben Bhratbhai
|
1109007WL001597
|
PARMAR Gajraben Bhratbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401573
|
|
GAJRABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-018-003/979700711
()
|
1109007000NRG25020520240095541
|
02/05/2024
|
Tabiyar Ratnabhai Badabhai
|
1109007WL001597
|
Tabiyar Ratnabhai Badabhai
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
08/05/2024
|
|
3862401498
|
|
TABIYAR RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-018-003/979700712
()
|
1109007000NRG25020520240095542
|
02/05/2024
|
Kalasava Kantibhai Laxmanbhai
|
1109007WL001597
|
Kalasava Kantibhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401400
|
|
KALASVA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-018-003/979700712
()
|
1109007000NRG25020520240095543
|
02/05/2024
|
Kalasava Premilaben Kantibhai
|
1109007WL001597
|
Kalasava Premilaben Kantibhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401398
|
|
KALASVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-018-005/946700084
()
|
1109007000NRG25020520240095544
|
02/05/2024
|
CHMAR DANABHAI DHULABHAI
|
1109007WL001597
|
CHMAR DANABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401483
|
|
Mr. DHANABHAI DHULABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184802
|
184802
|
|
|
|
|
|
|
|
|
198
|
MEGHRAJ
|
GJ-09-007-018-002/979700524
()
|
1109007000NRG25020520240095279
|
02/05/2024
|
KHANT KANUBHAI CHANDUBHAI
|
1109007WL001597
|
KHANT KANUBHAI CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401512
|
|
KHANT KANUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-018-002/979700524
()
|
1109007000NRG25020520240095280
|
02/05/2024
|
KHANT SURIYABEN K
|
1109007WL001597
|
KHANT SURIYABEN K
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401513
|
|
MASTER SURYABEN RAMCHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-018-003/7458897
()
|
1109007000NRG25020520240095283
|
02/05/2024
|
Shekh Hamidabibi Ismailbhai
|
1109007WL001597
|
Shekh Hamidabibi Ismailbhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401428
|
|
SHEKH HAMIDABIBI ISM
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-018-003/7458897
()
|
1109007000NRG25020520240095282
|
02/05/2024
|
Shekh Ishmailbhai Ayubbhai
|
1109007WL001597
|
Shekh Ishmailbhai Ayubbhai
|
00045
|
BARB0MEGHRA
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401422
|
|
SHEKH ISHMAILBHAI AY
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-018-003/7459020
()
|
1109007000NRG25020520240095304
|
02/05/2024
|
Parmar Maniben Hiraji
|
1109007WL001597
|
Parmar Maniben Hiraji
|
00045
|
BARB0MEGHRA
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401582
|
|
PARMAR MANIBEN HIRAJ
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-018-003/7459022
()
|
1109007000NRG25020520240095309
|
02/05/2024
|
Parmar Bhathibhai Savabhai
|
1109007WL001597
|
Parmar Bhathibhai Savabhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401424
|
|
PARAMAR BHATHI BHAI
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-018-003/7459022
()
|
1109007000NRG25020520240095308
|
02/05/2024
|
PARMAR JENIBEN BHATHIBHAI
|
1109007WL001597
|
PARMAR JENIBEN BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401631
|
|
PARAMARRATANBEN
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-018-003/74726196
()
|
1109007000NRG25020520240095369
|
02/05/2024
|
TABIYAR MOAHNBHAI
|
1109007WL001597
|
TABIYAR MOAHNBHAI
|
00045
|
BARB0MEGHRA
|
672
|
672
|
Processed
|
09/05/2024
|
|
3862401420
|
|
TABIYAD MOHANBHAI
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-018-003/946700002
()
|
1109007000NRG25020520240095403
|
02/05/2024
|
PARMAR RAMESHBHAI BHURABHAI
|
1109007WL001597
|
PARMAR RAMESHBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
672
|
672
|
Processed
|
08/05/2024
|
|
3862401425
|
|
PARMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-018-003/946700004-D
()
|
1109007000NRG25020520240095408
|
02/05/2024
|
Parmar Sureshbhai Amrutbhai
|
1109007WL001597
|
Parmar Sureshbhai Amrutbhai
|
00045
|
BARB0MEGHRA
|
450
|
450
|
Processed
|
09/05/2024
|
|
3862401419
|
|
PARMAR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-018-003/946700419
()
|
1109007000NRG25020520240095441
|
02/05/2024
|
MAKRANI HINABEN SADAMBHAI
|
1109007WL001597
|
MAKRANI HINABEN SADAMBHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401421
|
|
MAKRANI HINABEN
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-018-003/946700461
()
|
1109007000NRG25020520240095459
|
02/05/2024
|
MAKRANI ALTAFBHAI JAHAGIR
|
1109007WL001597
|
MAKRANI ALTAFBHAI JAHAGIR
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401597
|
|
MAKARANI ALTAF BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-018-003/946700461
()
|
1109007000NRG25020520240095460
|
02/05/2024
|
Makrani Farjanaben Altafbhai
|
1109007WL001597
|
Makrani Farjanaben Altafbhai
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401427
|
|
FARJANA BANU D/O MOHD VAZIR KH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
MEGHRAJ
|
GJ-09-007-018-003/946700484
()
|
1109007000NRG25020520240095467
|
02/05/2024
|
KHANT RAMILABEN SURJIBHAI
|
1109007WL001597
|
KHANT RAMILABEN SURJIBHAI
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
09/05/2024
|
|
3862401632
|
|
RAMILABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-018-003/979700531
()
|
1109007000NRG25020520240095476
|
02/05/2024
|
tabiyar surtaben mavjibhai
|
1109007WL001597
|
tabiyar surtaben mavjibhai
|
00045
|
BARB0MEGHRA
|
672
|
672
|
Processed
|
09/05/2024
|
|
3862401423
|
|
TABIYARSURTABEN
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-018-003/979700668
()
|
1109007000NRG25020520240095519
|
02/05/2024
|
MAKRANI FIRODASBANU ASLAMMAHMAND
|
1109007WL001597
|
MAKRANI FIRODASBANU ASLAMMAHMAND
|
00045
|
BARB0MEGHRA
|
224
|
224
|
Processed
|
09/05/2024
|
|
3862401429
|
|
MAKRANI FIRDOSHBANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13612
|
13612
|
|
|
|
|
|
|
|
|
214
|
MEGHRAJ
|
GJ-09-007-018-003/7459055
()
|
1109007000NRG25020520240095330
|
02/05/2024
|
MAKRANI FRIDABHAI HUSANBHYAI
|
1109007WL001597
|
MAKRANI FRIDABHAI HUSANBHYAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401584
|
|
FARIDMAHAMMAD HUSENBHAI MAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-018-003/7459055
()
|
1109007000NRG25020520240095331
|
02/05/2024
|
MAKRANI NASHIBIBI FARIDABHAI
|
1109007WL001597
|
MAKRANI NASHIBIBI FARIDABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401585
|
|
NASIMBIBI FARIDMAHAMMAD MAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-018-003/946700005
()
|
1109007000NRG25020520240095409
|
02/05/2024
|
TABIYAR KANTIBTHAI
|
1109007WL001597
|
TABIYAR KANTIBTHAI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862401583
|
|
KANTABEN BABUBHAI TABIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
217
|
MEGHRAJ
|
GJ-09-007-018-003/7459015
()
|
1109007000NRG25020520240095297
|
02/05/2024
|
KHANT KANUBHAI
|
1109007WL001597
|
KHANT KANUBHAI
|
00152
|
HDFC0000405
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401430
|
|
KANUBHAI BADAJI KHAN
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-018-003/7459015
()
|
1109007000NRG25020520240095298
|
02/05/2024
|
KODRIBEN
|
1109007WL001597
|
KODRIBEN
|
00152
|
HDFC0000405
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401506
|
|
KODRIBEN KANUBHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
219
|
MEGHRAJ
|
GJ-09-007-018-003/979700672
()
|
1109007000NRG25020520240095524
|
02/05/2024
|
Tabiyad Pineshkumar Khatubhai
|
1109007WL001597
|
Tabiyad Pineshkumar Khatubhai
|
00168
|
ICIC0000452
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401404
|
|
MR PINESH KHATU TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-018-003/979700672
()
|
1109007000NRG25020520240095525
|
02/05/2024
|
Tabiyad snehataben Khatubhai
|
1109007WL001597
|
Tabiyad snehataben Khatubhai
|
00168
|
ICIC0000452
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401405
|
|
SNEHLATABEN KHATUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
221
|
MEGHRAJ
|
GJ-09-007-018-003/7458994
()
|
1109007000NRG25020520240095287
|
02/05/2024
|
RAMILABEN
|
1109007WL001597
|
RAMILABEN
|
00415
|
SBIN0011000
|
224
|
224
|
Processed
|
08/05/2024
|
|
3862401415
|
|
MRS TABIYAD RAMIALBEN
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-018-003/7459009
()
|
1109007000NRG25020520240095294
|
02/05/2024
|
RUKHIBEN
|
1109007WL001597
|
RUKHIBEN
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862401407
|
|
RAVAL MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-018-003/7459014
()
|
1109007000NRG25020520240095296
|
02/05/2024
|
KHANT VALIBEN SUREDABHAI
|
1109007WL001597
|
KHANT VALIBEN SUREDABHAI
|
00415
|
SBIN0011000
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401633
|
|
VALIBEN SURENDRABHAI
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-018-003/74726168
()
|
1109007000NRG25020520240095363
|
02/05/2024
|
TABIYAR KANTIBHAI PUJABHAI
|
1109007WL001597
|
TABIYAR KANTIBHAI PUJABHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401406
|
|
MR KANTIBHAI PUJABHAI TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHRAJ
|
GJ-09-007-018-003/946700424
()
|
1109007000NRG25020520240095446
|
02/05/2024
|
TABIYAR JIVABHAI VALJIBHAI
|
1109007WL001597
|
TABIYAR JIVABHAI VALJIBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862401634
|
|
JIVABHAI VALJIBHAI T
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-018-003/979700538
()
|
1109007000NRG25020520240095483
|
02/05/2024
|
MAKRANI RAHISHABEN SIRAJBHAI
|
1109007WL001597
|
MAKRANI RAHISHABEN SIRAJBHAI
|
00415
|
SBIN0011000
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862401408
|
|
MRS RAISABENSHIRAJBHAI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEGHRAJ
|
GJ-09-007-018-003/979700541
()
|
1109007000NRG25020520240095486
|
02/05/2024
|
mayaben
|
1109007WL001597
|
mayaben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862401411
|
|
MRS CHAMPABEN RAMABHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHRAJ
|
GJ-09-007-018-003/979700545
()
|
1109007000NRG25020520240095491
|
02/05/2024
|
PARMAR KAILASHBEN MUKESHBHAI
|
1109007WL001597
|
PARMAR KAILASHBEN MUKESHBHAI
|
00415
|
SBIN0011000
|
448
|
448
|
Processed
|
08/05/2024
|
|
3862401413
|
|
PARMAR KAILASBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-018-003/979700545
()
|
1109007000NRG25020520240095490
|
02/05/2024
|
parmar mukeshbhai manubhai
|
1109007WL001597
|
parmar mukeshbhai manubhai
|
00415
|
SBIN0011000
|
480
|
480
|
Processed
|
08/05/2024
|
|
3862401410
|
|
PARMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-018-003/979700551
()
|
1109007000NRG25020520240095495
|
02/05/2024
|
Tabiyad Madhuben Rajeshbhai
|
1109007WL001597
|
Tabiyad Madhuben Rajeshbhai
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862401416
|
|
MRS TABIYAD MADHUBEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEGHRAJ
|
GJ-09-007-018-003/979700587
()
|
1109007000NRG25020520240095497
|
02/05/2024
|
PARMAR MAHENDRKUMAR LAXMANBHAI
|
1109007WL001597
|
PARMAR MAHENDRKUMAR LAXMANBHAI
|
00415
|
SBIN0011000
|
675
|
675
|
Processed
|
09/05/2024
|
|
3862401412
|
|
PARAMAR MAHAENRA LXM
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-018-003/979700588
()
|
1109007000NRG25020520240095499
|
02/05/2024
|
SHEKH FARINABANU TOSHIFBHAI
|
1109007WL001597
|
SHEKH FARINABANU TOSHIFBHAI
|
00415
|
SBIN0011000
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862401414
|
|
MRS FARHINABANU MUSTUFABHAI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEGHRAJ
|
GJ-09-007-018-003/979700684
()
|
1109007000NRG25020520240095534
|
02/05/2024
|
Tabiyar Chandravadan Rameshbhai
|
1109007WL001597
|
Tabiyar Chandravadan Rameshbhai
|
00415
|
SBIN0011000
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862401409
|
|
CHANDRAVADAN RAMESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11094
|
11094
|
|
|
|
|
|
|
|
|
234
|
MEGHRAJ
|
GJ-09-007-018-002/979700523
()
|
1109007000NRG25020520240095278
|
02/05/2024
|
KHANT CHANDUBHAI MALABHAI
|
1109007WL001597
|
KHANT CHANDUBHAI MALABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401370
|
|
KHANT CHANDUBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-018-003/7458887
()
|
1109007000NRG25020520240095281
|
02/05/2024
|
NASIMBIBI
|
1109007WL001597
|
NASIMBIBI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401402
|
|
SHEKH NAFISA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-018-003/7458997
()
|
1109007000NRG25020520240095289
|
02/05/2024
|
TABIYAR GOVINDBHAI BADABHAI
|
1109007WL001597
|
TABIYAR GOVINDBHAI BADABHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862401372
|
|
TABIYAD GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-018-003/7459027
()
|
1109007000NRG25020520240095314
|
02/05/2024
|
Dimpalben B parmar
|
1109007WL001597
|
Dimpalben B parmar
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862401403
|
|
Dimpalben Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
MEGHRAJ
|
GJ-09-007-018-003/7459027
()
|
1109007000NRG25020520240095313
|
02/05/2024
|
Parmar Reshiben Bhaychandbhai
|
1109007WL001597
|
Parmar Reshiben Bhaychandbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401392
|
|
PARMAR RESHIBEN BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-018-003/7459031
()
|
1109007000NRG25020520240095320
|
02/05/2024
|
rupabhai
|
1109007WL001597
|
rupabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862401375
|
|
KHANT RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHRAJ
|
GJ-09-007-018-003/7459031
()
|
1109007000NRG25020520240095319
|
02/05/2024
|
SANTABEN
|
1109007WL001597
|
SANTABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862401374
|
|
KHANT SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-018-003/7459059
()
|
1109007000NRG25020520240095333
|
02/05/2024
|
Tabiyad Banchibhai Khatubhai
|
1109007WL001597
|
Tabiyad Banchibhai Khatubhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401393
|
|
MR BANSILALKHATUBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
MEGHRAJ
|
GJ-09-007-018-003/7459059
()
|
1109007000NRG25020520240095334
|
02/05/2024
|
Tabiyad Jyotikaben Banchibhai
|
1109007WL001597
|
Tabiyad Jyotikaben Banchibhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401394
|
|
TABIYAD JYOTIKA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-018-003/7472611
()
|
1109007000NRG25020520240095354
|
02/05/2024
|
Makrani Akilbhai Yasinbhai
|
1109007WL001597
|
Makrani Akilbhai Yasinbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401385
|
|
MAKRANI AKILBHAI YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-018-003/867960
()
|
1109007000NRG25020520240095373
|
02/05/2024
|
Raval Vishalbhai Ranchhodbhai
|
1109007WL001597
|
Raval Vishalbhai Ranchhodbhai
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
08/05/2024
|
|
3862401395
|
|
RAVAL VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-018-003/868002
()
|
1109007000NRG25020520240095384
|
02/05/2024
|
JAMNABEN
|
1109007WL001597
|
JAMNABEN
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401396
|
|
KALASVA JAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEGHRAJ
|
GJ-09-007-018-003/868003
()
|
1109007000NRG25020520240095385
|
02/05/2024
|
KALASVA MAJULABEN VALABHAI
|
1109007WL001597
|
KALASVA MAJULABEN VALABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401371
|
|
MANJULABEN VALAJIBHA
|
BANK OF BARODA(606985)
|
|
247
|
MEGHRAJ
|
GJ-09-007-018-003/94669984
()
|
1109007000NRG25020520240095386
|
02/05/2024
|
KHAT DHULABHAI
|
1109007WL001597
|
KHAT DHULABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401637
|
|
KHANT DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-018-003/946700393-D
()
|
1109007000NRG25020520240095419
|
02/05/2024
|
KHANT KANTIBHAI SUERNDRBHAI
|
1109007WL001597
|
KHANT KANTIBHAI SUERNDRBHAI
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
08/05/2024
|
|
3862401638
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-018-003/946700412-D
()
|
1109007000NRG25020520240095432
|
02/05/2024
|
TABIYAR HARJIBHAI MANABHAI
|
1109007WL001597
|
TABIYAR HARJIBHAI MANABHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
08/05/2024
|
|
3862401389
|
|
TABIYAR HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-018-003/979700532
()
|
1109007000NRG25020520240095478
|
02/05/2024
|
Tabiyar Kailasben Jantibhai
|
1109007WL001597
|
Tabiyar Kailasben Jantibhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401391
|
|
TABIYAR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-018-003/979700589
()
|
1109007000NRG25020520240095501
|
02/05/2024
|
Makarani Makasudaben Sabirbhai
|
1109007WL001597
|
Makarani Makasudaben Sabirbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401390
|
|
Makarani Makasudaben Sabirbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
MEGHRAJ
|
GJ-09-007-018-003/979700589
()
|
1109007000NRG25020520240095500
|
02/05/2024
|
MAKRANI SABIRBHAI RAHISHBHAI
|
1109007WL001597
|
MAKRANI SABIRBHAI RAHISHBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401373
|
|
MAKARANI SABIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-018-003/979700624
()
|
1109007000NRG25020520240095504
|
02/05/2024
|
TABIYAR ALPESHBHAI BABUBHAI
|
1109007WL001597
|
TABIYAR ALPESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862401380
|
|
TABIYAD ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-018-003/979700624
()
|
1109007000NRG25020520240095505
|
02/05/2024
|
TABIYAR LAXMIBEN BABUBHAI
|
1109007WL001597
|
TABIYAR LAXMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401381
|
|
LAXMIBEN BABUBHAI TA
|
BANK OF BARODA(606985)
|
|
255
|
MEGHRAJ
|
GJ-09-007-018-003/979700625
()
|
1109007000NRG25020520240095507
|
02/05/2024
|
TABIYAR TULSHABEN YATINBHAI
|
1109007WL001597
|
TABIYAR TULSHABEN YATINBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401377
|
|
TULASHABEN YATINBHAI
|
BANK OF BARODA(606985)
|
|
256
|
MEGHRAJ
|
GJ-09-007-018-003/979700625
()
|
1109007000NRG25020520240095506
|
02/05/2024
|
TABIYAR YATINBHAI JIVABHAI
|
1109007WL001597
|
TABIYAR YATINBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401376
|
|
YATINKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
257
|
MEGHRAJ
|
GJ-09-007-018-003/979700626
()
|
1109007000NRG25020520240095509
|
02/05/2024
|
TABIYAR NAYNABEN JIVABHAI
|
1109007WL001597
|
TABIYAR NAYNABEN JIVABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862401379
|
|
NAYANA JIVABHAI TABI
|
BANK OF BARODA(606985)
|
|
258
|
MEGHRAJ
|
GJ-09-007-018-003/979700626
()
|
1109007000NRG25020520240095508
|
02/05/2024
|
TABIYAR SAILESHBHAI JIVABHAI
|
1109007WL001597
|
TABIYAR SAILESHBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401378
|
|
TABIYAR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEGHRAJ
|
GJ-09-007-018-003/979700661
()
|
1109007000NRG25020520240095515
|
02/05/2024
|
SHEKH IRSHADBHAI YSHUFBHAI
|
1109007WL001597
|
SHEKH IRSHADBHAI YSHUFBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401636
|
|
MR IRSHADBHAI YUSUFBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEGHRAJ
|
GJ-09-007-018-003/979700661
()
|
1109007000NRG25020520240095516
|
02/05/2024
|
SHEKH JAMILABEN IRSHADBHAI
|
1109007WL001597
|
SHEKH JAMILABEN IRSHADBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862401386
|
|
SHEKH JAMILA BANU
|
BANK OF BARODA(606985)
|
|
261
|
MEGHRAJ
|
GJ-09-007-018-003/979700662
()
|
1109007000NRG25020520240095517
|
02/05/2024
|
RAVAL DAHIBEN JANTIBHAI
|
1109007WL001597
|
RAVAL DAHIBEN JANTIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862401387
|
|
RAVAL DAHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEGHRAJ
|
GJ-09-007-018-003/979700667
()
|
1109007000NRG25020520240095518
|
02/05/2024
|
MAKRANI VARISHBHAI YUSHUFBHAI
|
1109007WL001597
|
MAKRANI VARISHBHAI YUSHUFBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862401388
|
|
MAKARANI VARIS BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MEGHRAJ
|
GJ-09-007-018-003/979700669
()
|
1109007000NRG25020520240095520
|
02/05/2024
|
TABIYAR SANKARBHAI SURMABHAI
|
1109007WL001597
|
TABIYAR SANKARBHAI SURMABHAI
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
08/05/2024
|
|
3862401383
|
|
TABIYAD SHANKARBHAI SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEGHRAJ
|
GJ-09-007-018-003/979700669
()
|
1109007000NRG25020520240095521
|
02/05/2024
|
TABIYAR SHILPABEN SANKARBHAI
|
1109007WL001597
|
TABIYAR SHILPABEN SANKARBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862401384
|
|
Tabiyad Shilpaben Shankarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
MEGHRAJ
|
GJ-09-007-018-003/979700673
()
|
1109007000NRG25020520240095526
|
02/05/2024
|
Tabiyad Rahulkumar Govindbhai
|
1109007WL001597
|
Tabiyad Rahulkumar Govindbhai
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862401382
|
|
TABIYAD RAHULKUMAR GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-018-003/979700675
()
|
1109007000NRG25020520240095529
|
02/05/2024
|
Makrani Arifbhai mahmandbhai
|
1109007WL001597
|
Makrani Arifbhai mahmandbhai
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
08/05/2024
|
|
3862401635
|
|
MAKARANI ARIF MAHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEGHRAJ
|
GJ-09-007-018-003/979700682
()
|
1109007000NRG25020520240095532
|
02/05/2024
|
Harunbhai Nisarbhai Makrani
|
1109007WL001597
|
Harunbhai Nisarbhai Makrani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862401639
|
|
HARUNBHAI NISARBHAI MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEGHRAJ
|
GJ-09-007-018-003/979700708
()
|
1109007000NRG25020520240095538
|
02/05/2024
|
Ramijbhai Yasinbhai Shekh
|
1109007WL001597
|
Ramijbhai Yasinbhai Shekh
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401401
|
|
RAMIJBHAI SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-018-003/979700709
()
|
1109007000NRG25020520240095539
|
02/05/2024
|
Shekh Rashidbhai Yasinbhai
|
1109007WL001597
|
Shekh Rashidbhai Yasinbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401399
|
|
SHEKH RASHIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MEGHRAJ
|
GJ-09-007-018-003/979700710
()
|
1109007000NRG25020520240095540
|
02/05/2024
|
Khant Jashodaben Amrutbhai
|
1109007WL001597
|
Khant Jashodaben Amrutbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862401397
|
|
KHANT JASHODABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39185
|
39185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257894
|
257894
|
|
|
|
|
|
|
|