|
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-09-007-017-001/7468622
()
|
1109007000NRG25150520240170235
|
16/05/2024
|
FULIBEN
|
1109007WL002827
|
FULIBEN
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763007
|
|
FULIBEN SHABABHAI MA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-017-001/7468622
()
|
1109007000NRG25150520240170234
|
16/05/2024
|
SABABHAI
|
1109007WL002827
|
SABABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763025
|
|
SHABABHAI HEMABHAI M
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-017-001/746878502
()
|
1109007000NRG25150520240170236
|
16/05/2024
|
Vanjara Dineshbhai
|
1109007WL002827
|
Vanjara Dineshbhai
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224763032
|
|
VANJARA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-017-001/746878646
()
|
1109007000NRG25150520240170241
|
16/05/2024
|
BARIYA KANUBHAI BHEMABHAI
|
1109007WL002827
|
BARIYA KANUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763022
|
|
BARIYA KANKABHAI BHE
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-017-001/746878652
()
|
1109007000NRG25150520240170246
|
16/05/2024
|
MASAR BHURIBEN RAMANBHAI
|
1109007WL002827
|
MASAR BHURIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762999
|
|
BHURIBEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-017-001/746878652
()
|
1109007000NRG25150520240170245
|
16/05/2024
|
MASAR RAMANBHAI KALABHAI
|
1109007WL002827
|
MASAR RAMANBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763018
|
|
MASAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-017-001/746878656
()
|
1109007000NRG25150520240170248
|
16/05/2024
|
MARIVAD DHULIBEN KANTIBHAI
|
1109007WL002827
|
MARIVAD DHULIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762997
|
|
MARIVAD DHULIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-017-001/746878656
()
|
1109007000NRG25150520240170247
|
16/05/2024
|
MARIVAD KANTIBHAI KALUBHAI
|
1109007WL002827
|
MARIVAD KANTIBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762996
|
|
MARIVAD KANTIBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-017-001/746878668
()
|
1109007000NRG25150520240170249
|
16/05/2024
|
MARIVAD DILIPBHAI KANTIBHAI
|
1109007WL002827
|
MARIVAD DILIPBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224763030
|
|
MARIVAD DINESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-017-001/746878694
()
|
1109007000NRG25150520240170258
|
16/05/2024
|
MASAR KALABHAI PUJABHAI
|
1109007WL002827
|
MASAR KALABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763016
|
|
Mr. KALABHAI PUJABHAI MASAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-017-001/746878694
()
|
1109007000NRG25150520240170259
|
16/05/2024
|
MASAR SOMIBEN KALABHAI
|
1109007WL002827
|
MASAR SOMIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763017
|
|
SOMIBEN KALAJI MASAR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-017-001/746878705
()
|
1109007000NRG25150520240170265
|
16/05/2024
|
KAILASHBEN
|
1109007WL002827
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763020
|
|
KAILASBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-017-001/746878705
()
|
1109007000NRG25150520240170264
|
16/05/2024
|
PARMAR JAYNTIBHAI BHURABHAI
|
1109007WL002827
|
PARMAR JAYNTIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763019
|
|
JYANTIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-017-001/746878714
()
|
1109007000NRG25150520240170268
|
16/05/2024
|
JIVABHAI
|
1109007WL002827
|
JIVABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224763008
|
|
MARIVAD JIVABHAI MAN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-017-001/746878714
()
|
1109007000NRG25150520240170269
|
16/05/2024
|
RISHIBEN
|
1109007WL002827
|
RISHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224763009
|
|
MARIVAD RESHIBEN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-017-001/746878727
()
|
1109007000NRG25150520240170271
|
16/05/2024
|
DAMOR KIRANBHAI LAXMANBHAI
|
1109007WL002827
|
DAMOR KIRANBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763023
|
|
DAMOR KARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-017-001/746878727
()
|
1109007000NRG25150520240170272
|
16/05/2024
|
DAMOR RADHABEN KIRANBHAI
|
1109007WL002827
|
DAMOR RADHABEN KIRANBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763024
|
|
DAMOR RADHABEN KARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-017-001/746878733
()
|
1109007000NRG25150520240170274
|
16/05/2024
|
MANIBEN
|
1109007WL002827
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763027
|
|
DAMOR MANIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-017-001/746878733
()
|
1109007000NRG25150520240170273
|
16/05/2024
|
SOMABHAI
|
1109007WL002827
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763026
|
|
SOMABHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-017-001/746878747
()
|
1109007000NRG25150520240170279
|
16/05/2024
|
MARIVAD RAJESHBHAI RAMESHBHAI
|
1109007WL002827
|
MARIVAD RAJESHBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763028
|
|
RAKESH KUMAR MALIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-017-001/746878754
()
|
1109007000NRG25150520240170281
|
16/05/2024
|
MARIVAD CHAMPABEN MANABHAI
|
1109007WL002827
|
MARIVAD CHAMPABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763003
|
|
CHAMPABEN MANABHAI M
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-017-001/746878754
()
|
1109007000NRG25150520240170280
|
16/05/2024
|
MARIVAD MANABHAI BHURABHAI
|
1109007WL002827
|
MARIVAD MANABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763021
|
|
Mr. MANABHAI BHURABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MEGHRAJ
|
GJ-09-007-017-001/746878773
()
|
1109007000NRG25150520240170285
|
16/05/2024
|
GITABEN
|
1109007WL002827
|
GITABEN
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763010
|
|
GITABEN KANUBHAI MAR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-017-001/746878773
()
|
1109007000NRG25150520240170284
|
16/05/2024
|
KANUBHAI
|
1109007WL002827
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763014
|
|
KANUBHAI JEMABHAI MA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-017-001/746878793
()
|
1109007000NRG25150520240170289
|
16/05/2024
|
KHANT NARESHBHAI MAGHANBHAI
|
1109007WL002827
|
KHANT NARESHBHAI MAGHANBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763011
|
|
KHANT NARESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-017-001/746878794
()
|
1109007000NRG25150520240170290
|
16/05/2024
|
KHANT GALIBEN MAGHANBHAI
|
1109007WL002827
|
KHANT GALIBEN MAGHANBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762998
|
|
KHANT GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-017-001/746878805
()
|
1109007000NRG25150520240170291
|
16/05/2024
|
MARIVAD RAMILABEN RAMESHBHAI
|
1109007WL002827
|
MARIVAD RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763015
|
|
MARIVAD RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MEGHRAJ
|
GJ-09-007-017-001/746878806
()
|
1109007000NRG25150520240170292
|
16/05/2024
|
MARIVAD SHANABHAI SOMABHAI
|
1109007WL002827
|
MARIVAD SHANABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224763031
|
|
MARIVAD SHANABHAI SO
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-017-001/746878807
()
|
1109007000NRG25150520240170293
|
16/05/2024
|
LALABHAI
|
1109007WL002827
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762985
|
|
KHANT LALABHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-017-001/746878807
()
|
1109007000NRG25150520240170294
|
16/05/2024
|
MANGHUBEN
|
1109007WL002827
|
MANGHUBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762986
|
|
MRS KHANT MANGUBEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-017-001/746878833
()
|
1109007000NRG25150520240170302
|
16/05/2024
|
VANJARA ASHABEN VINODBHAI
|
1109007WL002827
|
VANJARA ASHABEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763006
|
|
ASHABEN VINODBHAI VA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-017-001/746878833
()
|
1109007000NRG25150520240170301
|
16/05/2024
|
VANJARA LILABEN PITHABHAI
|
1109007WL002827
|
VANJARA LILABEN PITHABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763005
|
|
MR PITHABHAI MANABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-017-001/746878834
()
|
1109007000NRG25150520240170303
|
16/05/2024
|
VANJARA RAMESHBHAI KALUBHAI
|
1109007WL002827
|
VANJARA RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763012
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-017-001/746878834
()
|
1109007000NRG25150520240170304
|
16/05/2024
|
VANJARA SURTABEN RAMESHBHAI
|
1109007WL002827
|
VANJARA SURTABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763013
|
|
VANJARA SURATABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MEGHRAJ
|
GJ-09-007-017-001/746878840
()
|
1109007000NRG25150520240170312
|
16/05/2024
|
VANJARA BHAGHABHAI VASHARAMBHAI
|
1109007WL002827
|
VANJARA BHAGHABHAI VASHARAMBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763029
|
|
VANJARA BHAGABHAI VA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-017-001/746878863
()
|
1109007000NRG25150520240170340
|
16/05/2024
|
VANJARA ASHABEN
|
1109007WL002827
|
VANJARA ASHABEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762984
|
|
MS VANJARA ASHABEN DIPABHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-017-001/746878865
()
|
1109007000NRG25150520240170341
|
16/05/2024
|
VANJARA SANGHITABEN
|
1109007WL002827
|
VANJARA SANGHITABEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763004
|
|
VANJARA SANGITABEN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-017-001/746878923
()
|
1109007000NRG25150520240170421
|
16/05/2024
|
Vanjara Talshiben Jagdishbhai
|
1109007WL002827
|
Vanjara Talshiben Jagdishbhai
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Rejected
|
22/05/2024
|
|
4224763000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37325
|
37325
|
|
|
|
|
|
|
|
|
39
|
MEGHRAJ
|
GJ-09-007-017-001/746878836
()
|
1109007000NRG25150520240170308
|
16/05/2024
|
VANJARA KOLABEN SAVJIBHAI
|
1109007WL002827
|
VANJARA KOLABEN SAVJIBHAI
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762959
|
|
VANJARA KOLABEN SAVJEEBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MEGHRAJ
|
GJ-09-007-017-001/746878836
()
|
1109007000NRG25150520240170307
|
16/05/2024
|
VANJARA SAVJIBHAI KHEMABHAI
|
1109007WL002827
|
VANJARA SAVJIBHAI KHEMABHAI
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762958
|
|
SAVJI KHEMABHAI VANJ
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-017-001/746878838
()
|
1109007000NRG25150520240170311
|
16/05/2024
|
VANJARA SANGITABEN BALVANTBHAI
|
1109007WL002827
|
VANJARA SANGITABEN BALVANTBHAI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762960
|
|
VANAJARA SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-017-001/746878649
()
|
1109007000NRG25150520240170244
|
16/05/2024
|
MAHESHBHAI
|
1109007WL002827
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762989
|
|
DAMOR MAHESHBHAI JUJ
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-017-001/746878686
()
|
1109007000NRG25150520240170255
|
16/05/2024
|
DAMOR LALIBEN PRATAPBHAI
|
1109007WL002827
|
DAMOR LALIBEN PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762957
|
|
DAMOR LALIBEN PRATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
44
|
MEGHRAJ
|
GJ-09-007-017-001/746878673
()
|
1109007000NRG25150520240170252
|
16/05/2024
|
VANJARA GATUBEN RAMESHBHAI
|
1109007WL002827
|
VANJARA GATUBEN RAMESHBHAI
|
00415
|
SBIN0007022
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762949
|
|
VANJARA GATUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-017-001/746878502
()
|
1109007000NRG25150520240170237
|
16/05/2024
|
Vanjara Rajuben
|
1109007WL002827
|
Vanjara Rajuben
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762956
|
|
MRS VANJARA RAJUBEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-017-001/746878623
()
|
1109007000NRG25150520240170240
|
16/05/2024
|
MANABHAI
|
1109007WL002827
|
MANABHAI
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762993
|
|
MR MARIVAD MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-017-001/746878746
()
|
1109007000NRG25150520240170278
|
16/05/2024
|
MARIVAD KANUBHAI VAGHABHAI
|
1109007WL002827
|
MARIVAD KANUBHAI VAGHABHAI
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762948
|
|
KANUBHAI VAGHABHAI M
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-017-001/746878792
()
|
1109007000NRG25150520240170288
|
16/05/2024
|
MARIVAD BABUBHAI K
|
1109007WL002827
|
MARIVAD BABUBHAI K
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224762990
|
|
MARIVAD BABUBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-017-001/746878830
()
|
1109007000NRG25150520240170297
|
16/05/2024
|
VANJARA BHIKHABHAI KHEMABHAI
|
1109007WL002827
|
VANJARA BHIKHABHAI KHEMABHAI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762992
|
|
MR BHIKHABHAIKHEMABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-017-001/746878830
()
|
1109007000NRG25150520240170298
|
16/05/2024
|
VANJARA NADUBEN BHIKHABHAI
|
1109007WL002827
|
VANJARA NADUBEN BHIKHABHAI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762991
|
|
VANJARA NANDUBEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-017-001/746878841
()
|
1109007000NRG25150520240170317
|
16/05/2024
|
Vanjara Anitaben Rameshbhai
|
1109007WL002827
|
Vanjara Anitaben Rameshbhai
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762952
|
|
MRS VANJARA ANITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-017-001/746878841
()
|
1109007000NRG25150520240170315
|
16/05/2024
|
Vanjara Balavantbhai Ramsingbhai
|
1109007WL002827
|
Vanjara Balavantbhai Ramsingbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762953
|
|
MR VANJARA BALVANTBHAI RAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-017-001/746878841
()
|
1109007000NRG25150520240170314
|
16/05/2024
|
Vanjara Jumaben
|
1109007WL002827
|
Vanjara Jumaben
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224762950
|
|
VANJARA JUMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-017-001/746878841
()
|
1109007000NRG25150520240170316
|
16/05/2024
|
Vanjara Ramsinh Amrabhai
|
1109007WL002827
|
Vanjara Ramsinh Amrabhai
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224762951
|
|
MR VANJARA RAMSINH AMARABHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-017-001/746878878
()
|
1109007000NRG25150520240170356
|
16/05/2024
|
VANJARA KAJALBEN MEGHABHAI
|
1109007WL002827
|
VANJARA KAJALBEN MEGHABHAI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762955
|
|
MS VANJARA KAJALBEN MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-017-001/746878878
()
|
1109007000NRG25150520240170357
|
16/05/2024
|
VANJARA PURIBEN MEGHABHAI
|
1109007WL002827
|
VANJARA PURIBEN MEGHABHAI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762954
|
|
PURIBEN MEGHABHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11675
|
11675
|
|
|
|
|
|
|
|
|
57
|
MEGHRAJ
|
GJ-09-007-017-001/746878741
()
|
1109007000NRG25150520240170275
|
16/05/2024
|
DAMOR BHARATBHAI RUPABHAI
|
1109007WL002827
|
DAMOR BHARATBHAI RUPABHAI
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224762944
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-017-001/746878743
()
|
1109007000NRG25150520240170277
|
16/05/2024
|
DAMOR GALIBEN RUPABHAI
|
1109007WL002827
|
DAMOR GALIBEN RUPABHAI
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224762946
|
|
GALIBEN RUPABHAI DAM
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-017-001/746878743
()
|
1109007000NRG25150520240170276
|
16/05/2024
|
DAMOR RUPABHAI DHIRABHAI
|
1109007WL002827
|
DAMOR RUPABHAI DHIRABHAI
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224762945
|
|
RUPABHAI DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-017-001/746878756
()
|
1109007000NRG25150520240170283
|
16/05/2024
|
KHANT VALABHAI DHULABHAI
|
1109007WL002827
|
KHANT VALABHAI DHULABHAI
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224762943
|
|
KHANT VALABHAI DHULA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-017-001/746878787
()
|
1109007000NRG25150520240170286
|
16/05/2024
|
KANUBHAI
|
1109007WL002827
|
KANUBHAI
|
00502
|
BKDN0130973
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762939
|
|
KANUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-017-001/746878787
()
|
1109007000NRG25150520240170287
|
16/05/2024
|
SHARDABEN
|
1109007WL002827
|
SHARDABEN
|
00502
|
BKDN0130973
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762940
|
|
SHARDABEN KANUBHAI P
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-017-001/746878835
()
|
1109007000NRG25150520240170306
|
16/05/2024
|
Gulabbhai Vanjara
|
1109007WL002827
|
Gulabbhai Vanjara
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224763147
|
|
GULABBHAI VANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-017-001/746878837
()
|
1109007000NRG25150520240170310
|
16/05/2024
|
VANJARA RAMESHBHAI VAKTABHAI
|
1109007WL002827
|
VANJARA RAMESHBHAI VAKTABHAI
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224763140
|
|
VANJARA RAMESHBHAI VAKTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-017-001/746878843
()
|
1109007000NRG25150520240170318
|
16/05/2024
|
Vanjara Karanbhai
|
1109007WL002827
|
Vanjara Karanbhai
|
00502
|
BKDN0130973
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763142
|
|
VANJARA KARANBHAI RA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-017-001/746878846
()
|
1109007000NRG25150520240170322
|
16/05/2024
|
Vanjara Pintubhai Dineshbhai
|
1109007WL002827
|
Vanjara Pintubhai Dineshbhai
|
00502
|
BKDN0130973
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763141
|
|
VANJARA PINTUBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-017-001/746878869
()
|
1109007000NRG25150520240170347
|
16/05/2024
|
Vanjara Jumaben
|
1109007WL002827
|
Vanjara Jumaben
|
00502
|
BKDN0130973
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763107
|
|
VANJARA JUMABEN
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-017-001/746878877
()
|
1109007000NRG25150520240170355
|
16/05/2024
|
Vanjara Indiraben Ramanbhai
|
1109007WL002827
|
Vanjara Indiraben Ramanbhai
|
00502
|
BKDN0130973
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763108
|
|
NDIRABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-017-001/746878932
()
|
1109007000NRG25150520240170426
|
16/05/2024
|
Vanjara Pintubhai Bharatbhai
|
1109007WL002827
|
Vanjara Pintubhai Bharatbhai
|
00502
|
BKDN0130973
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763143
|
|
VANJARA PINTUBHAI BH
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-017-001/746878959
()
|
1109007000NRG25150520240170444
|
16/05/2024
|
Vanjara Daoodbhai Mansinh
|
1109007WL002827
|
Vanjara Daoodbhai Mansinh
|
00502
|
BKDN0130973
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224763119
|
|
VANJARA DAOODBHAI MANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-017-001/746878960
()
|
1109007000NRG25150520240170445
|
16/05/2024
|
Vanjara Amitbhai Sureshbhai
|
1109007WL002827
|
Vanjara Amitbhai Sureshbhai
|
00502
|
BKDN0130973
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224763118
|
|
AMITKUMAR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13725
|
13725
|
|
|
|
|
|
|
|
|
72
|
MEGHRAJ
|
GJ-09-007-017-001/746878618
()
|
1109007000NRG25150520240170238
|
16/05/2024
|
VANJARA JETABHAI HIRABHAI
|
1109007WL002827
|
VANJARA JETABHAI HIRABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763139
|
|
VANJARA JETABHAI HIR
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-017-001/746878621
()
|
1109007000NRG25150520240170239
|
16/05/2024
|
BHARVAD BABABHAI JIVABHAI
|
1109007WL002827
|
BHARVAD BABABHAI JIVABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763092
|
|
Mr. BABABHAI JIVABHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MEGHRAJ
|
GJ-09-007-017-001/746878648
()
|
1109007000NRG25150520240170243
|
16/05/2024
|
LALABHAI
|
1109007WL002827
|
LALABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763091
|
|
VANJARA LALABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-017-001/746878648
()
|
1109007000NRG25150520240170242
|
16/05/2024
|
PRATAPBHAI
|
1109007WL002827
|
PRATAPBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763090
|
|
VANJARA PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-017-001/746878669
()
|
1109007000NRG25150520240170250
|
16/05/2024
|
VANJARA KANTIBHAI RAYSINGHBHAI
|
1109007WL002827
|
VANJARA KANTIBHAI RAYSINGHBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763146
|
|
KANTIBHAI RAYCHANDBH
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-017-001/746878669
()
|
1109007000NRG25150520240170251
|
16/05/2024
|
VANJARA LILABEN KANTIBHAI
|
1109007WL002827
|
VANJARA LILABEN KANTIBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763131
|
|
MRS LILABEN KANTIBHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-017-001/746878673
()
|
1109007000NRG25150520240170253
|
16/05/2024
|
Vanjara Gopalbhai Rameshbhai
|
1109007WL002827
|
Vanjara Gopalbhai Rameshbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762977
|
|
GOPAL RAMESHBHAI VAN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-017-001/746878674
()
|
1109007000NRG25150520240170254
|
16/05/2024
|
BARIYA JALIBEN LAKHABHAI
|
1109007WL002827
|
BARIYA JALIBEN LAKHABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763002
|
|
BARIYA JALIBEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-017-001/746878691
()
|
1109007000NRG25150520240170256
|
16/05/2024
|
VANJARA KONABHAI FULABHAI
|
1109007WL002827
|
VANJARA KONABHAI FULABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763148
|
|
VANJARA KANAJI FULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-017-001/746878691
()
|
1109007000NRG25150520240170257
|
16/05/2024
|
VANJARA LILABEN KONABHAI
|
1109007WL002827
|
VANJARA LILABEN KONABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763149
|
|
VANJARA LILABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-017-001/746878701
()
|
1109007000NRG25150520240170262
|
16/05/2024
|
BHALABHAI
|
1109007WL002827
|
BHALABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762941
|
|
DAMOR BHALABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-017-001/746878701
()
|
1109007000NRG25150520240170263
|
16/05/2024
|
RADHABEN
|
1109007WL002827
|
RADHABEN
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762942
|
|
RADHABEN BHALABHAI D
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-017-001/746878709
()
|
1109007000NRG25150520240170266
|
16/05/2024
|
HIRABHAI
|
1109007WL002827
|
HIRABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763150
|
|
HIRABHAI RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-017-001/746878709
()
|
1109007000NRG25150520240170267
|
16/05/2024
|
RUKHIBEN
|
1109007WL002827
|
RUKHIBEN
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763151
|
|
RUKHIBEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-017-001/746878723
()
|
1109007000NRG25150520240170270
|
16/05/2024
|
KALUBHAI
|
1109007WL002827
|
KALUBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762938
|
|
KALUBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-017-001/746878755
()
|
1109007000NRG25150520240170282
|
16/05/2024
|
MARIVAD AMARUTBHAI MANABHAI
|
1109007WL002827
|
MARIVAD AMARUTBHAI MANABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762947
|
|
MARIVAD AMRUTBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-017-001/746878829
()
|
1109007000NRG25150520240170296
|
16/05/2024
|
VANJARA KAMLABEN PRAVINBHAI
|
1109007WL002827
|
VANJARA KAMLABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763133
|
|
KAMALABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-017-001/746878829
()
|
1109007000NRG25150520240170295
|
16/05/2024
|
VANJARA PRAVINBHAI KALUBHAI
|
1109007WL002827
|
VANJARA PRAVINBHAI KALUBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763132
|
|
PRAVINBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-017-001/746878831
()
|
1109007000NRG25150520240170299
|
16/05/2024
|
VANJARA SANGITABEN TINABHAI
|
1109007WL002827
|
VANJARA SANGITABEN TINABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763089
|
|
VANAJARA SANGITABEN TINABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-017-001/746878832
()
|
1109007000NRG25150520240170300
|
16/05/2024
|
VANJARA NARMADABEN PRAHLADBHAI
|
1109007WL002827
|
VANJARA NARMADABEN PRAHLADBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763093
|
|
NARMADABEN PRAHALADJ
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-017-001/746878835
()
|
1109007000NRG25150520240170305
|
16/05/2024
|
VANJARA KANKUBEN GULABBHAI
|
1109007WL002827
|
VANJARA KANKUBEN GULABBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763094
|
|
VANJARA KANKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
MEGHRAJ
|
GJ-09-007-017-001/746878837
()
|
1109007000NRG25150520240170309
|
16/05/2024
|
VANJARA GITABEN RAMESHBHAI
|
1109007WL002827
|
VANJARA GITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763095
|
|
VANJARA GITABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MEGHRAJ
|
GJ-09-007-017-001/746878840
()
|
1109007000NRG25150520240170313
|
16/05/2024
|
VANJARA JIGHARBHAI BHAGHABHAI
|
1109007WL002827
|
VANJARA JIGHARBHAI BHAGHABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763103
|
|
MR VANAJARA JIGARBHAI BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-017-001/746878843
()
|
1109007000NRG25150520240170319
|
16/05/2024
|
VANJARA KOKILABEN KARANBHAI
|
1109007WL002827
|
VANJARA KOKILABEN KARANBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763104
|
|
MRS KOKILABENKARANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-017-001/746878844
()
|
1109007000NRG25150520240170320
|
16/05/2024
|
VANJARA ASHABEN CHANDUBHAI
|
1109007WL002827
|
VANJARA ASHABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763102
|
|
VANJARA ASHABEN CHAN
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-017-001/746878846
()
|
1109007000NRG25150520240170321
|
16/05/2024
|
VANJARA RADHABEN DINESHBHAI
|
1109007WL002827
|
VANJARA RADHABEN DINESHBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763105
|
|
RADHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-017-001/746878847
()
|
1109007000NRG25150520240170323
|
16/05/2024
|
VANJARA KANKUBEN AMARESHBHAI
|
1109007WL002827
|
VANJARA KANKUBEN AMARESHBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763101
|
|
KANKUBEN AMRESHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-017-001/746878848
()
|
1109007000NRG25150520240170324
|
16/05/2024
|
VANJARA ARUNABEN DASHRATHBHAI
|
1109007WL002827
|
VANJARA ARUNABEN DASHRATHBHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224763096
|
|
VANJARA ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
MEGHRAJ
|
GJ-09-007-017-001/746878849
()
|
1109007000NRG25150520240170325
|
16/05/2024
|
VANJARA ASHOKBHAI PRAVINBHAI
|
1109007WL002827
|
VANJARA ASHOKBHAI PRAVINBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763097
|
|
VANAJARA ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-017-001/746878849
()
|
1109007000NRG25150520240170326
|
16/05/2024
|
VANJARA BALUBEN ASHOKBHAI
|
1109007WL002827
|
VANJARA BALUBEN ASHOKBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763098
|
|
VANJARA BALUBEN ASHO
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-017-001/746878851
()
|
1109007000NRG25150520240170328
|
16/05/2024
|
VANJARA HIRABEN VALABHAI
|
1109007WL002827
|
VANJARA HIRABEN VALABHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224763100
|
|
HIRABEN VALABHAI VAN
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-017-001/746878851
()
|
1109007000NRG25150520240170327
|
16/05/2024
|
VANJARA VALABHAI UMABHAI
|
1109007WL002827
|
VANJARA VALABHAI UMABHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224763099
|
|
VANJARA VALABHAI UMA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-017-001/746878853
()
|
1109007000NRG25150520240170329
|
16/05/2024
|
VANJARA DUDHABHAI
|
1109007WL002827
|
VANJARA DUDHABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762961
|
|
DURGABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-017-001/746878853
()
|
1109007000NRG25150520240170330
|
16/05/2024
|
VANJARA PRABHUTABEN
|
1109007WL002827
|
VANJARA PRABHUTABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762962
|
|
VANJARA PRABHUTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
MEGHRAJ
|
GJ-09-007-017-001/746878854
()
|
1109007000NRG25150520240170332
|
16/05/2024
|
VANJARA LILABEN
|
1109007WL002827
|
VANJARA LILABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762969
|
|
Mrs. JENABHAI PANACHBHAI VANAZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MEGHRAJ
|
GJ-09-007-017-001/746878854
()
|
1109007000NRG25150520240170331
|
16/05/2024
|
VANJARA PANCHAGHBHAI
|
1109007WL002827
|
VANJARA PANCHAGHBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762968
|
|
PANCHANGBHAI VASHRAM
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-017-001/746878855
()
|
1109007000NRG25150520240170333
|
16/05/2024
|
VANJARA NIRUBEN
|
1109007WL002827
|
VANJARA NIRUBEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762967
|
|
VANJARA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-017-001/746878856
()
|
1109007000NRG25150520240170334
|
16/05/2024
|
VANJARA GITABEN
|
1109007WL002827
|
VANJARA GITABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762966
|
|
VANJARA GITABEN
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-017-001/746878857
()
|
1109007000NRG25150520240170335
|
16/05/2024
|
VANJARA RAMILABEN
|
1109007WL002827
|
VANJARA RAMILABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762965
|
|
VANJARA RAMILABEN JYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
MEGHRAJ
|
GJ-09-007-017-001/746878858
()
|
1109007000NRG25150520240170336
|
16/05/2024
|
VANJARA ARVINDBHAI
|
1109007WL002827
|
VANJARA ARVINDBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762963
|
|
VANJARA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-017-001/746878858
()
|
1109007000NRG25150520240170337
|
16/05/2024
|
VANJARA GHANGABEN
|
1109007WL002827
|
VANJARA GHANGABEN
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762964
|
|
VANJARA GANGABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
MEGHRAJ
|
GJ-09-007-017-001/746878860
()
|
1109007000NRG25150520240170338
|
16/05/2024
|
VANJARA SADNIBEN
|
1109007WL002827
|
VANJARA SADNIBEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762970
|
|
VANJARA SADNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-017-001/746878863
()
|
1109007000NRG25150520240170339
|
16/05/2024
|
VANJARA SAVITABEN
|
1109007WL002827
|
VANJARA SAVITABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762973
|
|
VANJARA SAVITABEN DIPABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
MEGHRAJ
|
GJ-09-007-017-001/746878867
()
|
1109007000NRG25150520240170343
|
16/05/2024
|
VANJARA ANILBHAI
|
1109007WL002827
|
VANJARA ANILBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763135
|
|
ANIL ISHVARBHAI VANZ
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-017-001/746878867
()
|
1109007000NRG25150520240170342
|
16/05/2024
|
VANJARA ISHVARBHAI
|
1109007WL002827
|
VANJARA ISHVARBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763134
|
|
MR VANJARA ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-017-001/746878868
()
|
1109007000NRG25150520240170345
|
16/05/2024
|
VANJARA LILABEN
|
1109007WL002827
|
VANJARA LILABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762979
|
|
VANJARA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MEGHRAJ
|
GJ-09-007-017-001/746878868
()
|
1109007000NRG25150520240170344
|
16/05/2024
|
VANJARA MEGHABHAI
|
1109007WL002827
|
VANJARA MEGHABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762978
|
|
MR MEGHABHAI MAHETABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-017-001/746878869
()
|
1109007000NRG25150520240170346
|
16/05/2024
|
VANJARA REKHABEN
|
1109007WL002827
|
VANJARA REKHABEN
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763138
|
|
VANJARA REKHABEN
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-017-001/746878871
()
|
1109007000NRG25150520240170348
|
16/05/2024
|
VANJARA KESHABHAI
|
1109007WL002827
|
VANJARA KESHABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763136
|
|
KESHAJI BHEMAJI VANJ
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-017-001/746878871
()
|
1109007000NRG25150520240170349
|
16/05/2024
|
VANJARA VARSHABEN
|
1109007WL002827
|
VANJARA VARSHABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763137
|
|
VANJARA VARSHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-017-001/746878874
()
|
1109007000NRG25150520240170352
|
16/05/2024
|
VANJARA RAMILABEN
|
1109007WL002827
|
VANJARA RAMILABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762972
|
|
MRS RAMILABEN RANJITBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-017-001/746878874
()
|
1109007000NRG25150520240170351
|
16/05/2024
|
VANJARA RANJITBHAI
|
1109007WL002827
|
VANJARA RANJITBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762971
|
|
VANJARA RANJITBHAI FUGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-017-001/746878875
()
|
1109007000NRG25150520240170353
|
16/05/2024
|
VANJARA ANITABEN
|
1109007WL002827
|
VANJARA ANITABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762974
|
|
VANJARA ANITABEN
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-017-001/746878877
()
|
1109007000NRG25150520240170354
|
16/05/2024
|
VANJARA RAMANBHAI
|
1109007WL002827
|
VANJARA RAMANBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762975
|
|
RAMANBHAI BHAVSINGBH
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-017-001/746878879
()
|
1109007000NRG25150520240170359
|
16/05/2024
|
BHARTIBEN
|
1109007WL002827
|
BHARTIBEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763113
|
|
BHARTIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-017-001/746878879
()
|
1109007000NRG25150520240170358
|
16/05/2024
|
MASAR MUKESHBHAI KALABHAI
|
1109007WL002827
|
MASAR MUKESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763112
|
|
MUKESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-017-001/746878880
()
|
1109007000NRG25150520240170360
|
16/05/2024
|
Vanjara Totaben
|
1109007WL002827
|
Vanjara Totaben
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762976
|
|
TOTABEN GARDALBHAI V
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-017-001/746878882
()
|
1109007000NRG25150520240170361
|
16/05/2024
|
Vanjara Jayantibhai Amarabhai
|
1109007WL002827
|
Vanjara Jayantibhai Amarabhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762981
|
|
JAYNTIBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-017-001/746878884
()
|
1109007000NRG25150520240170362
|
16/05/2024
|
Pagi Hirabhai Sukhabhai
|
1109007WL002827
|
Pagi Hirabhai Sukhabhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762982
|
|
HIRABHAI SUKHABHAI P
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-017-001/746878884
()
|
1109007000NRG25150520240170363
|
16/05/2024
|
Pagi Jaliben Hirabhai
|
1109007WL002827
|
Pagi Jaliben Hirabhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762983
|
|
PAGIJALIBENHIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
MEGHRAJ
|
GJ-09-007-017-001/746878885
()
|
1109007000NRG25150520240170364
|
16/05/2024
|
Damor Ashokbhai Chaganbhai
|
1109007WL002827
|
Damor Ashokbhai Chaganbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224762980
|
|
DAMOR ASHOKBHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-017-001/746878887
()
|
1109007000NRG25150520240170365
|
16/05/2024
|
Damor Chaganbhai
|
1109007WL002827
|
Damor Chaganbhai
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762987
|
|
DAMOR CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-017-001/746878887
()
|
1109007000NRG25150520240170366
|
16/05/2024
|
Damor Revaben
|
1109007WL002827
|
Damor Revaben
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762988
|
|
REVABEN CHAGANBHAI D
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-017-001/746878888
()
|
1109007000NRG25150520240170367
|
16/05/2024
|
Damor Vikrambhai
|
1109007WL002827
|
Damor Vikrambhai
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762995
|
|
DAMOR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-017-001/746878889
()
|
1109007000NRG25150520240170369
|
16/05/2024
|
Damor Rukhiben
|
1109007WL002827
|
Damor Rukhiben
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763039
|
|
DAMOR RUKHIBEN
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-017-001/746878889
()
|
1109007000NRG25150520240170368
|
16/05/2024
|
Damor Savaji
|
1109007WL002827
|
Damor Savaji
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763038
|
|
SAVABHAI UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-017-001/746878892
()
|
1109007000NRG25150520240170370
|
16/05/2024
|
Vanjara Ganpatbhai
|
1109007WL002827
|
Vanjara Ganpatbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763037
|
|
Mr. GANPATSINH MANSINGBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MEGHRAJ
|
GJ-09-007-017-001/746878893
()
|
1109007000NRG25150520240170372
|
16/05/2024
|
Sankaliben
|
1109007WL002827
|
Sankaliben
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763041
|
|
VANJARA SANKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-017-001/746878893
()
|
1109007000NRG25150520240170371
|
16/05/2024
|
Vanjara Rakeshbhai
|
1109007WL002827
|
Vanjara Rakeshbhai
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763040
|
|
VANJARA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-017-001/746878894
()
|
1109007000NRG25150520240170373
|
16/05/2024
|
Vanjara Dharubhai Kodarbhai
|
1109007WL002827
|
Vanjara Dharubhai Kodarbhai
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763057
|
|
VANJARA DHARUBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-017-001/746878894
()
|
1109007000NRG25150520240170374
|
16/05/2024
|
Vanjara Rekhaben
|
1109007WL002827
|
Vanjara Rekhaben
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763127
|
|
VANJARA REKHABEN
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-017-001/746878895
()
|
1109007000NRG25150520240170376
|
16/05/2024
|
Vanjara Dadamben
|
1109007WL002827
|
Vanjara Dadamben
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763056
|
|
VANJARA DADAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-017-001/746878895
()
|
1109007000NRG25150520240170375
|
16/05/2024
|
Vanjara Dashrathbhai
|
1109007WL002827
|
Vanjara Dashrathbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763055
|
|
DASHRATHBHAI BHAVSIN
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-017-001/746878896
()
|
1109007000NRG25150520240170378
|
16/05/2024
|
Vanajara Arvindbhai Kuvarbhai
|
1109007WL002827
|
Vanajara Arvindbhai Kuvarbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763126
|
|
MR VANAJARA ARVINDBHAI KUVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-017-001/746878896
()
|
1109007000NRG25150520240170377
|
16/05/2024
|
Vanajara Lataben Arvindbhai
|
1109007WL002827
|
Vanajara Lataben Arvindbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763054
|
|
MRS VANJARA LATABHAI ARAVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-017-001/746878897
()
|
1109007000NRG25150520240170380
|
16/05/2024
|
Kokilaben
|
1109007WL002827
|
Kokilaben
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763053
|
|
VANJARA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-017-001/746878897
()
|
1109007000NRG25150520240170379
|
16/05/2024
|
Vanjara Balvantbhai
|
1109007WL002827
|
Vanjara Balvantbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763052
|
|
VANJARA BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-017-001/746878898
()
|
1109007000NRG25150520240170382
|
16/05/2024
|
Vanjara Lilaben
|
1109007WL002827
|
Vanjara Lilaben
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763048
|
|
LILABEN SADABHAI VA
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-017-001/746878898
()
|
1109007000NRG25150520240170381
|
16/05/2024
|
Vanjara Sadabhai Dalpatbhai
|
1109007WL002827
|
Vanjara Sadabhai Dalpatbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763047
|
|
VANJARA SADABHAI DALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-017-001/746878899
()
|
1109007000NRG25150520240170383
|
16/05/2024
|
Vanjara Nareshbhai Jetabhai
|
1109007WL002827
|
Vanjara Nareshbhai Jetabhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763050
|
|
VANJARA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-017-001/746878899
()
|
1109007000NRG25150520240170384
|
16/05/2024
|
Vanjara Sanjeshbhai
|
1109007WL002827
|
Vanjara Sanjeshbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763051
|
|
VANJARA SANJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-017-001/746878900
()
|
1109007000NRG25150520240170385
|
16/05/2024
|
Vanjara Bhagavanbhai
|
1109007WL002827
|
Vanjara Bhagavanbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763049
|
|
MR VANJARA BHAGAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-017-001/746878901
()
|
1109007000NRG25150520240170386
|
16/05/2024
|
Vanjara Manorbhai
|
1109007WL002827
|
Vanjara Manorbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763058
|
|
MANORBHAI LALABHAI V
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-017-001/746878901
()
|
1109007000NRG25150520240170387
|
16/05/2024
|
Vanjara Sankaliben
|
1109007WL002827
|
Vanjara Sankaliben
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763059
|
|
SANKALIBEN W O MANOR
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-017-001/746878902
()
|
1109007000NRG25150520240170388
|
16/05/2024
|
Vanjara Pankajbhai Sadabhai
|
1109007WL002827
|
Vanjara Pankajbhai Sadabhai
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763060
|
|
MR VANJARA PANKAJBHAI SADABHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-017-001/746878902
()
|
1109007000NRG25150520240170389
|
16/05/2024
|
Vanjara Rinkuben Pankajbhai
|
1109007WL002827
|
Vanjara Rinkuben Pankajbhai
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763061
|
|
MRS VANJARA RINKUBEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-017-001/746878903
()
|
1109007000NRG25150520240170390
|
16/05/2024
|
Vanjara Dasubhai Fulabhai
|
1109007WL002827
|
Vanjara Dasubhai Fulabhai
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763042
|
|
Mr. DASUBHAI FULABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
MEGHRAJ
|
GJ-09-007-017-001/746878903
()
|
1109007000NRG25150520240170391
|
16/05/2024
|
Vanjara Dhakaliben
|
1109007WL002827
|
Vanjara Dhakaliben
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763043
|
|
VANJARA DHAKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-017-001/746878904
()
|
1109007000NRG25150520240170392
|
16/05/2024
|
Vanjara Manishaben Sureshbhai
|
1109007WL002827
|
Vanjara Manishaben Sureshbhai
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763044
|
|
VANJARA MANISHABEN S
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-017-001/746878905
()
|
1109007000NRG25150520240170393
|
16/05/2024
|
Vanjara Babubhai Mangaji
|
1109007WL002827
|
Vanjara Babubhai Mangaji
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763064
|
|
VANJARA BABUBHAI MAN
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-017-001/746878905
()
|
1109007000NRG25150520240170394
|
16/05/2024
|
Vanjara Madhiben Babubhai
|
1109007WL002827
|
Vanjara Madhiben Babubhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763065
|
|
VANJARA MADHIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-017-001/746878906
()
|
1109007000NRG25150520240170395
|
16/05/2024
|
Vanjara Lilaben
|
1109007WL002827
|
Vanjara Lilaben
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763068
|
|
VANJARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-017-001/746878906
()
|
1109007000NRG25150520240170396
|
16/05/2024
|
Vanjara Pintubhai Parthibhai
|
1109007WL002827
|
Vanjara Pintubhai Parthibhai
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763069
|
|
MR VANJARA PINTUBHAI PARTHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-017-001/746878907
()
|
1109007000NRG25150520240170397
|
16/05/2024
|
Vanjara Khetabhai Vasarambhai
|
1109007WL002827
|
Vanjara Khetabhai Vasarambhai
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763066
|
|
VANJARA KHETABHAI VA
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-017-001/746878907
()
|
1109007000NRG25150520240170398
|
16/05/2024
|
Vanjara Rajubhai Khetabhai
|
1109007WL002827
|
Vanjara Rajubhai Khetabhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763067
|
|
VANJARA RAJUBHAI KHETABHAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
MEGHRAJ
|
GJ-09-007-017-001/746878908
()
|
1109007000NRG25150520240170399
|
16/05/2024
|
Vanjara AnilBhai
|
1109007WL002827
|
Vanjara AnilBhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763085
|
|
VANJARA ANILBHAI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-017-001/746878908
()
|
1109007000NRG25150520240170400
|
16/05/2024
|
Vanjara Rupliben Anilbhai
|
1109007WL002827
|
Vanjara Rupliben Anilbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763086
|
|
MRS RUPALIBENANILBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-017-001/746878909
()
|
1109007000NRG25150520240170401
|
16/05/2024
|
Vanjara Bhavanbhai
|
1109007WL002827
|
Vanjara Bhavanbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763083
|
|
VANJARA BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-017-001/746878909
()
|
1109007000NRG25150520240170402
|
16/05/2024
|
Vanjara Gitaben
|
1109007WL002827
|
Vanjara Gitaben
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763084
|
|
VANJARA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-017-001/746878910
()
|
1109007000NRG25150520240170403
|
16/05/2024
|
Vanjara Shardaben Sadabhai
|
1109007WL002827
|
Vanjara Shardaben Sadabhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763082
|
|
VANJARA SHARDABEN SADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-017-001/746878911
()
|
1109007000NRG25150520240170404
|
16/05/2024
|
Vanjara Jayantibhai
|
1109007WL002827
|
Vanjara Jayantibhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763072
|
|
VANJARA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-017-001/746878911
()
|
1109007000NRG25150520240170405
|
16/05/2024
|
Vanjara Kankuben
|
1109007WL002827
|
Vanjara Kankuben
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763073
|
|
VANJARA KANKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
MEGHRAJ
|
GJ-09-007-017-001/746878913
()
|
1109007000NRG25150520240170406
|
16/05/2024
|
Vanjara Sachinbhai Ashvinbhai
|
1109007WL002827
|
Vanjara Sachinbhai Ashvinbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763070
|
|
SACHINBHAI ASHAVINBH
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-017-001/746878913
()
|
1109007000NRG25150520240170407
|
16/05/2024
|
Vanjara Sundariben
|
1109007WL002827
|
Vanjara Sundariben
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763071
|
|
Mrs. SUNDARIBEN ASHVINBHAI VANAZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
MEGHRAJ
|
GJ-09-007-017-001/746878914
()
|
1109007000NRG25150520240170408
|
16/05/2024
|
Vanjara Gopalbhai Ramanbhai
|
1109007WL002827
|
Vanjara Gopalbhai Ramanbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763080
|
|
GOPALBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-017-001/746878914
()
|
1109007000NRG25150520240170409
|
16/05/2024
|
Vinaben
|
1109007WL002827
|
Vinaben
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763081
|
|
VANJARA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-017-001/746878915
()
|
1109007000NRG25150520240170410
|
16/05/2024
|
Vanjara Jalabhai Vashrambhai
|
1109007WL002827
|
Vanjara Jalabhai Vashrambhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763074
|
|
VANJARA JALABHAI VAS
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-017-001/746878915
()
|
1109007000NRG25150520240170411
|
16/05/2024
|
Vanjara Kokilaben
|
1109007WL002827
|
Vanjara Kokilaben
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763075
|
|
Mrs. KOKILABEN JALABHAI VANAZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
MEGHRAJ
|
GJ-09-007-017-001/746878917
()
|
1109007000NRG25150520240170412
|
16/05/2024
|
Vanjara Niruben
|
1109007WL002827
|
Vanjara Niruben
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763076
|
|
VANJARA NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-017-001/746878918
()
|
1109007000NRG25150520240170413
|
16/05/2024
|
Vijeshkumar
|
1109007WL002827
|
Vijeshkumar
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763077
|
|
VANJARA VIJESHKUMAR
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-017-001/746878919
()
|
1109007000NRG25150520240170415
|
16/05/2024
|
Vanjara Rekhaben Vishnubhai
|
1109007WL002827
|
Vanjara Rekhaben Vishnubhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763079
|
|
REKHABEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-017-001/746878919
()
|
1109007000NRG25150520240170414
|
16/05/2024
|
Vanjara Vishnukumar Valabhai
|
1109007WL002827
|
Vanjara Vishnukumar Valabhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763078
|
|
VANJARA VISHNUKUMAR
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-017-001/746878920
()
|
1109007000NRG25150520240170416
|
16/05/2024
|
Vanjara Poojaben Hiteshbhai
|
1109007WL002827
|
Vanjara Poojaben Hiteshbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763088
|
|
VANJARA POOJABEN JODHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-017-001/746878921
()
|
1109007000NRG25150520240170417
|
16/05/2024
|
Dhirenbhai
|
1109007WL002827
|
Dhirenbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763087
|
|
VANJARA DHIRENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-017-001/746878921
()
|
1109007000NRG25150520240170418
|
16/05/2024
|
Vanjara Rekhaben
|
1109007WL002827
|
Vanjara Rekhaben
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763001
|
|
VANJARA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-017-001/746878922
()
|
1109007000NRG25150520240170419
|
16/05/2024
|
Vanjara Narmadaben Pratapbhai
|
1109007WL002827
|
Vanjara Narmadaben Pratapbhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224763062
|
|
VANJARA NARMADABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-017-001/746878923
()
|
1109007000NRG25150520240170420
|
16/05/2024
|
Vanjara Jagdishbhai Kanabhai
|
1109007WL002827
|
Vanjara Jagdishbhai Kanabhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224763063
|
|
MR VANJARA JAGDISHBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-017-001/746878924
()
|
1109007000NRG25150520240170423
|
16/05/2024
|
Vanjara Kalpeshbhai Gordhanbhai
|
1109007WL002827
|
Vanjara Kalpeshbhai Gordhanbhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224763034
|
|
KALPESHBHAI GORADHAN
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-017-001/746878924
()
|
1109007000NRG25150520240170422
|
16/05/2024
|
Vanjara Prabhuben Gordhanbhai
|
1109007WL002827
|
Vanjara Prabhuben Gordhanbhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224763033
|
|
PRABHUBEN GORDHANBH
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-017-001/746878925
()
|
1109007000NRG25150520240170424
|
16/05/2024
|
Vanjara Dineshbhai Pratapbhai
|
1109007WL002827
|
Vanjara Dineshbhai Pratapbhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224763035
|
|
DINESHJI PRATAPJI VA
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-017-001/746878925
()
|
1109007000NRG25150520240170425
|
16/05/2024
|
Vanjara Indiraben Dineshbhai
|
1109007WL002827
|
Vanjara Indiraben Dineshbhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224763036
|
|
NDIRABEN DINESHJI V
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-017-001/746878937
()
|
1109007000NRG25150520240170427
|
16/05/2024
|
Vanjara Ramilaben Kanjibhai
|
1109007WL002827
|
Vanjara Ramilaben Kanjibhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763106
|
|
MRS RAMILABEN KANJIBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-017-001/746878938
()
|
1109007000NRG25150520240170429
|
16/05/2024
|
Vanjara Bhuriben Panabhai
|
1109007WL002827
|
Vanjara Bhuriben Panabhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763111
|
|
VANJARA BHURIBEN
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-017-001/746878938
()
|
1109007000NRG25150520240170428
|
16/05/2024
|
Vanjara Pamabhai Bhavsingbhai
|
1109007WL002827
|
Vanjara Pamabhai Bhavsingbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763110
|
|
VANJARA PAMABHAI BHA
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-017-001/746878939
()
|
1109007000NRG25150520240170430
|
16/05/2024
|
Vanjara Sevabhai Manabhai
|
1109007WL002827
|
Vanjara Sevabhai Manabhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763109
|
|
SEVABHAI MANABHAI VA
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-017-001/746878941
()
|
1109007000NRG25150520240170432
|
16/05/2024
|
Vanjara Shilaben Sureshbhai
|
1109007WL002827
|
Vanjara Shilaben Sureshbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224763123
|
|
VANJARA SHILABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
MEGHRAJ
|
GJ-09-007-017-001/746878941
()
|
1109007000NRG25150520240170431
|
16/05/2024
|
Vanjara Sureshbhai Pratapbhai
|
1109007WL002827
|
Vanjara Sureshbhai Pratapbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224763122
|
|
VANJARA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-017-001/746878942
()
|
1109007000NRG25150520240170434
|
16/05/2024
|
Vanjara Rinkuben Sanjaybhai
|
1109007WL002827
|
Vanjara Rinkuben Sanjaybhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224763121
|
|
VANJARA RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-017-001/746878942
()
|
1109007000NRG25150520240170433
|
16/05/2024
|
Vanjara Sanjaybhai Aravindbhai
|
1109007WL002827
|
Vanjara Sanjaybhai Aravindbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224763120
|
|
VANJARA SANJAYBHAI A
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-017-001/746878943
()
|
1109007000NRG25150520240170435
|
16/05/2024
|
Vanajara Sajeshbhai Ajamelbhai
|
1109007WL002827
|
Vanajara Sajeshbhai Ajamelbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224763124
|
|
VANJARA SANJESHBHAI
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-017-001/746878946
()
|
1109007000NRG25150520240170436
|
16/05/2024
|
Vanjara Kankuben Ramanbhai
|
1109007WL002827
|
Vanjara Kankuben Ramanbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224763125
|
|
MRS KANKUBENRAMANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-017-001/746878950
()
|
1109007000NRG25150520240170437
|
16/05/2024
|
Vanjara Kapilaben Sureshbhai
|
1109007WL002827
|
Vanjara Kapilaben Sureshbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224763128
|
|
VANJARA KAPILABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-017-001/746878951
()
|
1109007000NRG25150520240170439
|
16/05/2024
|
Vanjara Kapilaben Karanbhai
|
1109007WL002827
|
Vanjara Kapilaben Karanbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224763130
|
|
VANJARA KAPILABEN KARNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-017-001/746878951
()
|
1109007000NRG25150520240170438
|
16/05/2024
|
Vanjara Karanbhai kalubhai
|
1109007WL002827
|
Vanjara Karanbhai kalubhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224763129
|
|
VANJARA KARNBHAI KAL
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-017-001/746878952
()
|
1109007000NRG25150520240170440
|
16/05/2024
|
Vanjara Bakulbhai Sureshbhai
|
1109007WL002827
|
Vanjara Bakulbhai Sureshbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224763117
|
|
VANJARA BAKULBHAI SU
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-017-001/746878955
()
|
1109007000NRG25150520240170441
|
16/05/2024
|
Vanjara Janakbhai Jayntibhai
|
1109007WL002827
|
Vanjara Janakbhai Jayntibhai
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224763116
|
|
VANJARA JANAKBHAI JA
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-017-001/746878956
()
|
1109007000NRG25150520240170442
|
16/05/2024
|
Vanjara Maheshbhai Shakabhai
|
1109007WL002827
|
Vanjara Maheshbhai Shakabhai
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224763115
|
|
MR VANJARA MAHESHBHAI SHAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-017-001/746878957
()
|
1109007000NRG25150520240170443
|
16/05/2024
|
Vanjara Savitriben Vinodbhai
|
1109007WL002827
|
Vanjara Savitriben Vinodbhai
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224763114
|
|
SAVITRIBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-017-002/746878714
()
|
1109007000NRG25150520240170447
|
16/05/2024
|
MARIVAD BHIKHABHAI J
|
1109007WL002827
|
MARIVAD BHIKHABHAI J
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224763046
|
|
SHRI BHIKHABHAI JIVABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEGHRAJ
|
GJ-09-007-017-002/746878714
()
|
1109007000NRG25150520240170446
|
16/05/2024
|
MARIVAD SUDHABEN BHIKHABHAI
|
1109007WL002827
|
MARIVAD SUDHABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224763045
|
|
Marivad Sudhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128200
|
128200
|
|
|
|
|
|
|
|
|
212
|
MEGHRAJ
|
GJ-09-007-017-001/746878698
()
|
1109007000NRG25150520240170261
|
16/05/2024
|
DAMOR DIBABEN RAMANBHAI
|
1109007WL002827
|
DAMOR DIBABEN RAMANBHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224762994
|
|
DAMOR DIVABEN
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-017-001/746878698
()
|
1109007000NRG25150520240170260
|
16/05/2024
|
DAMOR RAMANBHAI LALUBHAI
|
1109007WL002827
|
DAMOR RAMANBHAI LALUBHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224763144
|
|
DAMOR RAMANBHAI LALU
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-017-001/746878872
()
|
1109007000NRG25150520240170350
|
16/05/2024
|
VANJARA NITABEN
|
1109007WL002827
|
VANJARA NITABEN
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224763145
|
|
VANJARA NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199230
|
199230
|
|
|
|
|
|
|
|