|
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-09-007-043-001/7474744920
()
|
1109007000NRG25170520240194256
|
20/05/2024
|
ASARI JANTIBHAI JIVABHAI
|
1109007WL003256
|
ASARI JANTIBHAI JIVABHAI
|
00045
|
BARB0DBHIMA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4212826690
|
|
ASARI JAYNTIBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
2
|
MEGHRAJ
|
GJ-09-007-043-001/7474744920
()
|
1109007000NRG25170520240194257
|
20/05/2024
|
RAJUBHAI
|
1109007WL003256
|
RAJUBHAI
|
00045
|
BARB0DBHIMA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4212826691
|
|
RAJUBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-043-001/741018
()
|
1109007000NRG25170520240194161
|
20/05/2024
|
MANAT VINABEN MANIBHAI
|
1109007WL003256
|
MANAT VINABEN MANIBHAI
|
00045
|
BARB0DBKUNO
|
700
|
700
|
Processed
|
22/05/2024
|
|
4212826647
|
|
MANAT VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-043-001/741018
()
|
1109007000NRG25170520240194160
|
20/05/2024
|
MANIBHAI
|
1109007WL003256
|
MANIBHAI
|
00045
|
BARB0DBKUNO
|
700
|
700
|
Processed
|
22/05/2024
|
|
4212826646
|
|
MANAT MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-043-001/741021
()
|
1109007000NRG25170520240194164
|
20/05/2024
|
RENUKABEN SURENDRABHAI
|
1109007WL003256
|
RENUKABEN SURENDRABHAI
|
00045
|
BARB0DBKUNO
|
700
|
700
|
Processed
|
22/05/2024
|
|
4212826773
|
|
ASARI RENUKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-043-001/741021
()
|
1109007000NRG25170520240194163
|
20/05/2024
|
SURENDRABHAI
|
1109007WL003256
|
SURENDRABHAI
|
00045
|
BARB0DBKUNO
|
700
|
700
|
Processed
|
22/05/2024
|
|
4212826772
|
|
ASARI SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-043-001/7466539
()
|
1109007000NRG25170520240194166
|
20/05/2024
|
KALPESHBHAI
|
1109007WL003256
|
KALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826611
|
|
TARAL KALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-043-001/7466539
()
|
1109007000NRG25170520240194165
|
20/05/2024
|
TARAL MANIBEN KANUBHAI
|
1109007WL003256
|
TARAL MANIBEN KANUBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826617
|
|
TARAL MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-043-001/7466546
()
|
1109007000NRG25170520240194167
|
20/05/2024
|
MANAT NATVARBHAI LALUBHAI
|
1109007WL003256
|
MANAT NATVARBHAI LALUBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826776
|
|
MANAT NATAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-043-001/7466547
()
|
1109007000NRG25170520240194168
|
20/05/2024
|
ALKHIBEN
|
1109007WL003256
|
ALKHIBEN
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826734
|
|
ALKHIBEN SANJABHAI B
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-043-001/7466549
()
|
1109007000NRG25170520240194169
|
20/05/2024
|
LALIBEN
|
1109007WL003256
|
LALIBEN
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826739
|
|
BHAGORA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-043-001/7466555
()
|
1109007000NRG25170520240194173
|
20/05/2024
|
LALUBHAI
|
1109007WL003256
|
LALUBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826619
|
|
BARANDA LALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-043-001/7466557
()
|
1109007000NRG25170520240194174
|
20/05/2024
|
KAMLIBEN
|
1109007WL003256
|
KAMLIBEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826600
|
|
ASARI KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-043-001/7466559
()
|
1109007000NRG25170520240194175
|
20/05/2024
|
RAMILABEN
|
1109007WL003256
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826756
|
|
TARAL PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-043-001/7466567
()
|
1109007000NRG25170520240194176
|
20/05/2024
|
NAVJIBHAI
|
1109007WL003256
|
NAVJIBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826787
|
|
KHOKHARIYA NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-043-001/7466577
()
|
1109007000NRG25170520240194179
|
20/05/2024
|
KALUBHAI
|
1109007WL003256
|
KALUBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826613
|
|
ASARI KALU BHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-043-001/7466578
()
|
1109007000NRG25170520240194180
|
20/05/2024
|
KHA RADI KALUBHAI THAVRABHAI
|
1109007WL003256
|
KHA RADI KALUBHAI THAVRABHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826788
|
|
KHARADI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-043-001/7466578
()
|
1109007000NRG25170520240194181
|
20/05/2024
|
SARLABEN P
|
1109007WL003256
|
SARLABEN P
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826753
|
|
KHARADI SARALA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-043-001/7466580
()
|
1109007000NRG25170520240194183
|
20/05/2024
|
gameti hirabhai becharbhai
|
1109007WL003256
|
gameti hirabhai becharbhai
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826784
|
|
GAMETI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-043-001/7466580
()
|
1109007000NRG25170520240194182
|
20/05/2024
|
KAMLIBEN
|
1109007WL003256
|
KAMLIBEN
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826661
|
|
AMETI KAMLIBEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-043-001/7466581
()
|
1109007000NRG25170520240194184
|
20/05/2024
|
GULABBEN
|
1109007WL003256
|
GULABBEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826620
|
|
DAMOR GULABBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-043-001/7466583
()
|
1109007000NRG25170520240194185
|
20/05/2024
|
SURTABEN ARVINBHAI BARANDA
|
1109007WL003256
|
SURTABEN ARVINBHAI BARANDA
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826755
|
|
BARANDA SURATA BEN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-043-001/7466587
()
|
1109007000NRG25170520240194187
|
20/05/2024
|
SHANTABE
|
1109007WL003256
|
SHANTABE
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826746
|
|
BARANDA SHANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-043-001/7466594
()
|
1109007000NRG25170520240194188
|
20/05/2024
|
SOMIBEN
|
1109007WL003256
|
SOMIBEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826754
|
|
TARAL SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-043-001/7466602
()
|
1109007000NRG25170520240194189
|
20/05/2024
|
KANKUBEN
|
1109007WL003256
|
KANKUBEN
|
00045
|
BARB0DBKUNO
|
700
|
700
|
Processed
|
22/05/2024
|
|
4212826736
|
|
KANKUBEN MONABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-043-001/7466603
()
|
1109007000NRG25170520240194191
|
20/05/2024
|
BABUBHAI
|
1109007WL003256
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826643
|
|
MANAT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-043-001/7466604
()
|
1109007000NRG25170520240194192
|
20/05/2024
|
CHANDUBHAI
|
1109007WL003256
|
CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826698
|
|
PARAGI CHNDUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-043-001/7466604
()
|
1109007000NRG25170520240194193
|
20/05/2024
|
HANSHABEN
|
1109007WL003256
|
HANSHABEN
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826616
|
|
HANSABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-043-001/7466605
()
|
1109007000NRG25170520240194195
|
20/05/2024
|
KALIBEN
|
1109007WL003256
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212826615
|
|
ASARI KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-043-001/7466605
()
|
1109007000NRG25170520240194194
|
20/05/2024
|
NARANBHAI
|
1109007WL003256
|
NARANBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826781
|
|
ASARI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-043-001/7466607
()
|
1109007000NRG25170520240194196
|
20/05/2024
|
RAMABHAI
|
1109007WL003256
|
RAMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212826777
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-043-001/7466608
()
|
1109007000NRG25170520240194197
|
20/05/2024
|
MAGANBHAI
|
1109007WL003256
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212826771
|
|
ASARI MAGAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-043-001/7466608
()
|
1109007000NRG25170520240194198
|
20/05/2024
|
THAVARIBEN
|
1109007WL003256
|
THAVARIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212826738
|
|
ASARI THAVARI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-043-001/7466612
()
|
1109007000NRG25170520240194203
|
20/05/2024
|
DITABHAI
|
1109007WL003256
|
DITABHAI
|
00045
|
BARB0DBKUNO
|
700
|
700
|
Processed
|
22/05/2024
|
|
4212826778
|
|
DAMOR DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-043-001/7466612
()
|
1109007000NRG25170520240194204
|
20/05/2024
|
SHANTABEN
|
1109007WL003256
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4212826730
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-043-001/7466622
()
|
1109007000NRG25170520240194207
|
20/05/2024
|
MANIBEN
|
1109007WL003256
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826765
|
|
TARAL MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-043-001/7466624
()
|
1109007000NRG25170520240194208
|
20/05/2024
|
KALIBEN
|
1109007WL003256
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826601
|
|
KALIBEN KAVJIBHAI BA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-043-001/7466624
()
|
1109007000NRG25170520240194209
|
20/05/2024
|
RAKESHBHAI K
|
1109007WL003256
|
RAKESHBHAI K
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826602
|
|
BARANDA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-043-001/7466625
()
|
1109007000NRG25170520240194210
|
20/05/2024
|
HARSHADBHAI
|
1109007WL003256
|
HARSHADBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826748
|
|
HARSHADBHAI SARDARBH
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-043-001/7466625
()
|
1109007000NRG25170520240194211
|
20/05/2024
|
JYOTIKABEN
|
1109007WL003256
|
JYOTIKABEN
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826767
|
|
JOYTIKABEN HARSADBHA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-043-001/7466633
()
|
1109007000NRG25170520240194214
|
20/05/2024
|
RASIKLAL
|
1109007WL003256
|
RASIKLAL
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826650
|
|
BARANDA RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-043-001/7466633
()
|
1109007000NRG25170520240194215
|
20/05/2024
|
SURIYABEN
|
1109007WL003256
|
SURIYABEN
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826651
|
|
BARANDA SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-043-001/7466637
()
|
1109007000NRG25170520240194216
|
20/05/2024
|
JAGDISHBHAI
|
1109007WL003256
|
JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
700
|
700
|
Processed
|
22/05/2024
|
|
4212826598
|
|
JAGDISHBHAI BHEMABHA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-043-001/7466639
()
|
1109007000NRG25170520240194217
|
20/05/2024
|
MANAT KANTABEN MOGHABHAI
|
1109007WL003256
|
MANAT KANTABEN MOGHABHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826648
|
|
MANAT KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-043-001/7466639
()
|
1109007000NRG25170520240194218
|
20/05/2024
|
MANAT RAMESHBHAI
|
1109007WL003256
|
MANAT RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826747
|
|
MANAT RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-043-001/7466643
()
|
1109007000NRG25170520240194219
|
20/05/2024
|
LAXMANBHAI
|
1109007WL003256
|
LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826757
|
|
ASARI LAXMNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-043-001/7466670
()
|
1109007000NRG25170520240194221
|
20/05/2024
|
MANJUALBEN
|
1109007WL003256
|
MANJUALBEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826662
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-043-001/7466684
()
|
1109007000NRG25170520240194223
|
20/05/2024
|
AMRUTBHAI
|
1109007WL003256
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826750
|
|
ASARI AMRTBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-043-001/7466684
()
|
1109007000NRG25170520240194222
|
20/05/2024
|
LAXSHMIBEN
|
1109007WL003256
|
LAXSHMIBEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826749
|
|
ASARI LAXMIMBEN
|
CANARA BANK(508532)
|
|
50
|
MEGHRAJ
|
GJ-09-007-043-001/7466685
()
|
1109007000NRG25170520240194224
|
20/05/2024
|
DHANJIBHAI
|
1109007WL003256
|
DHANJIBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826607
|
|
DHANJIBHAI VAKSIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-043-001/7466685
()
|
1109007000NRG25170520240194225
|
20/05/2024
|
MANJULABEN
|
1109007WL003256
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826608
|
|
MANAT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-043-001/7471711
()
|
1109007000NRG25170520240194227
|
20/05/2024
|
HARISHBHAI
|
1109007WL003256
|
HARISHBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826775
|
|
MR HARESHBHAI PUNABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-043-001/74717119
()
|
1109007000NRG25170520240194228
|
20/05/2024
|
ASARI SOMABHAI
|
1109007WL003256
|
ASARI SOMABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212826618
|
|
SOMABHAI BHANUBHAI A
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-043-001/747171208
()
|
1109007000NRG25170520240194229
|
20/05/2024
|
ASHRI SHARTANBHA
|
1109007WL003256
|
ASHRI SHARTANBHA
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212826774
|
|
ASARI SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-043-001/747171317
()
|
1109007000NRG25170520240194230
|
20/05/2024
|
MANIBEN
|
1109007WL003256
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212826659
|
|
GAMETI BABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-043-001/747171338
()
|
1109007000NRG25170520240194232
|
20/05/2024
|
MANJULABEN
|
1109007WL003256
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212826633
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-043-001/747171338
()
|
1109007000NRG25170520240194231
|
20/05/2024
|
PARGI RAMISHBHAI
|
1109007WL003256
|
PARGI RAMISHBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212826627
|
|
PARGI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-043-001/747171461
()
|
1109007000NRG25170520240194235
|
20/05/2024
|
DHIRENDRABHAI
|
1109007WL003256
|
DHIRENDRABHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826780
|
|
DHIRENDRABHAI SHAKRA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-043-001/747171461
()
|
1109007000NRG25170520240194236
|
20/05/2024
|
MANJULABEN
|
1109007WL003256
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826612
|
|
ASARI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-043-001/74717151
()
|
1109007000NRG25170520240194238
|
20/05/2024
|
manjulaben
|
1109007WL003256
|
manjulaben
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826770
|
|
TARAL MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-043-001/74717151
()
|
1109007000NRG25170520240194237
|
20/05/2024
|
taral martabhai
|
1109007WL003256
|
taral martabhai
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826769
|
|
TARAL MARTABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-043-001/7474744760
()
|
1109007000NRG25170520240194240
|
20/05/2024
|
ANUBEN
|
1109007WL003256
|
ANUBEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826599
|
|
ASARI ANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-043-001/7474744760
()
|
1109007000NRG25170520240194239
|
20/05/2024
|
ASARI ARVINDBHAI
|
1109007WL003256
|
ASARI ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826745
|
|
ARVINDBHAI MANABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-043-001/7474744774
()
|
1109007000NRG25170520240194242
|
20/05/2024
|
BARNDA MANJULABEN VINODBHAI
|
1109007WL003256
|
BARNDA MANJULABEN VINODBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826735
|
|
MANJULABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-043-001/7474744774
()
|
1109007000NRG25170520240194241
|
20/05/2024
|
BARNDA VINODBHAI SANJABHAI
|
1109007WL003256
|
BARNDA VINODBHAI SANJABHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826628
|
|
VINODBHAI SANJABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-043-001/7474744776
()
|
1109007000NRG25170520240194243
|
20/05/2024
|
TARAL RANJANBEN CHANDUBHAI
|
1109007WL003256
|
TARAL RANJANBEN CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826762
|
|
TARAL RANJANBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-043-001/7474744848
()
|
1109007000NRG25170520240194244
|
20/05/2024
|
ASARI ARVINBHAI RANCHODBHAI
|
1109007WL003256
|
ASARI ARVINBHAI RANCHODBHAI
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826783
|
|
ASARI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-043-001/7474744855
()
|
1109007000NRG25170520240194247
|
20/05/2024
|
SUKABHAI
|
1109007WL003256
|
SUKABHAI
|
00045
|
BARB0DBKUNO
|
700
|
700
|
Processed
|
22/05/2024
|
|
4212826761
|
|
TARAL SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-043-001/7474744855
()
|
1109007000NRG25170520240194248
|
20/05/2024
|
TARABEN
|
1109007WL003256
|
TARABEN
|
00045
|
BARB0DBKUNO
|
700
|
700
|
Processed
|
22/05/2024
|
|
4212826743
|
|
TARABEN SUKABHAI TAR
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-043-001/7474744862
()
|
1109007000NRG25170520240194250
|
20/05/2024
|
KALASVA KIRANBEN PARVINBHAI
|
1109007WL003256
|
KALASVA KIRANBEN PARVINBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826764
|
|
KALASVA KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-043-001/7474744862
()
|
1109007000NRG25170520240194249
|
20/05/2024
|
PARVINBHAI
|
1109007WL003256
|
PARVINBHAI
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826763
|
|
KALASVA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-043-001/7474744910
()
|
1109007000NRG25170520240194253
|
20/05/2024
|
ASARI SILPABEN SURESHBHAI
|
1109007WL003256
|
ASARI SILPABEN SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826741
|
|
ASARI SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-043-001/7474744911
()
|
1109007000NRG25170520240194254
|
20/05/2024
|
KANUBHAI
|
1109007WL003256
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826634
|
|
DAMOR KANUBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-043-001/7474745270
()
|
1109007000NRG25170520240194259
|
20/05/2024
|
SAKRABHAI
|
1109007WL003256
|
SAKRABHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4212826631
|
|
ASARI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-043-001/7474745271
()
|
1109007000NRG25170520240194261
|
20/05/2024
|
RADHABEN
|
1109007WL003256
|
RADHABEN
|
00045
|
BARB0DBKUNO
|
700
|
700
|
Processed
|
22/05/2024
|
|
4212826733
|
|
Khokhariya Radhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MEGHRAJ
|
GJ-09-007-043-001/7474745273
()
|
1109007000NRG25170520240194262
|
20/05/2024
|
JYOTSNABEN
|
1109007WL003256
|
JYOTSNABEN
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826614
|
|
JYOTSNABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-043-001/7474745274
()
|
1109007000NRG25170520240194263
|
20/05/2024
|
AMRUTBHAI
|
1109007WL003256
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826751
|
|
AMRUTBHAI LALUBHAI A
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-043-001/7474745274
()
|
1109007000NRG25170520240194264
|
20/05/2024
|
SUMITRABEN
|
1109007WL003256
|
SUMITRABEN
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826629
|
|
SUMITRABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-043-001/7474745275
()
|
1109007000NRG25170520240194266
|
20/05/2024
|
KAILASHBEN
|
1109007WL003256
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212826630
|
|
KAILASHBEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-043-001/7474745319
()
|
1109007000NRG25170520240194267
|
20/05/2024
|
ARVINBHAI
|
1109007WL003256
|
ARVINBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826625
|
|
ARVINDBHAI HUJABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-043-001/7474745320
()
|
1109007000NRG25170520240194268
|
20/05/2024
|
GOVINBHAI
|
1109007WL003256
|
GOVINBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826644
|
|
ASARI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-043-001/7474745320
()
|
1109007000NRG25170520240194269
|
20/05/2024
|
MANISHA
|
1109007WL003256
|
MANISHA
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212826645
|
|
ASARI MANISHABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-043-001/7474745323
()
|
1109007000NRG25170520240194270
|
20/05/2024
|
ILABEN
|
1109007WL003256
|
ILABEN
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826658
|
|
ASARI ILABEN
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-043-001/7474745352
()
|
1109007000NRG25170520240194271
|
20/05/2024
|
PINKALBEN
|
1109007WL003256
|
PINKALBEN
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826744
|
|
ASARI PINKALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-043-001/7474745353
()
|
1109007000NRG25170520240194273
|
20/05/2024
|
MAHENDRA
|
1109007WL003256
|
MAHENDRA
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826657
|
|
ASARI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-043-001/7474745353
()
|
1109007000NRG25170520240194272
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003256
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826782
|
|
RAMESHBHAI RANACHHOD
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-043-002/7466733
()
|
1109007000NRG25170520240194279
|
20/05/2024
|
BABUBHAI
|
1109007WL003256
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826760
|
|
KHANT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-043-002/7466733
()
|
1109007000NRG25170520240194280
|
20/05/2024
|
GITABEN
|
1109007WL003256
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826621
|
|
KHANT GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-043-002/7466738
()
|
1109007000NRG25170520240194281
|
20/05/2024
|
SHANTABEN
|
1109007WL003256
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826652
|
|
ASARI SHANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-043-002/747171285
()
|
1109007000NRG25170520240194285
|
20/05/2024
|
PARGI MAGLABHAI NANJIBHAI
|
1109007WL003256
|
PARGI MAGLABHAI NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826766
|
|
MANGALABHAI NANJIBHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-043-002/747171344
()
|
1109007000NRG25170520240194287
|
20/05/2024
|
KANTABEN
|
1109007WL003256
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826610
|
|
Tarar Kantaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MEGHRAJ
|
GJ-09-007-043-002/747171344
()
|
1109007000NRG25170520240194286
|
20/05/2024
|
Sakrabhai
|
1109007WL003256
|
Sakrabhai
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826609
|
|
SHANKARBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-043-002/747171369
()
|
1109007000NRG25170520240194288
|
20/05/2024
|
KATARA PRAVINBHAI
|
1109007WL003256
|
KATARA PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826759
|
|
KATARA PRVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-043-002/747171369
()
|
1109007000NRG25170520240194289
|
20/05/2024
|
MANJULABEN
|
1109007WL003256
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826624
|
|
KATARA MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-043-002/747171373
()
|
1109007000NRG25170520240194291
|
20/05/2024
|
GANESHBHAI
|
1109007WL003256
|
GANESHBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826660
|
|
KHOKARIYA GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-043-002/747171373
()
|
1109007000NRG25170520240194290
|
20/05/2024
|
RAMILABEN
|
1109007WL003256
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826768
|
|
KHOKHARIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-043-002/74717139
()
|
1109007000NRG25170520240194293
|
20/05/2024
|
MANJULABEN
|
1109007WL003256
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826623
|
|
PARGI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-043-002/74717139
()
|
1109007000NRG25170520240194292
|
20/05/2024
|
PARGI RUPSHIBHAI HANJABHAI
|
1109007WL003256
|
PARGI RUPSHIBHAI HANJABHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826605
|
|
PARAGI RUP SINGH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-043-002/747171392
()
|
1109007000NRG25170520240194296
|
20/05/2024
|
DHAMLAT SVITIBEN SURESHBHAI
|
1109007WL003256
|
DHAMLAT SVITIBEN SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Rejected
|
22/05/2024
|
|
4212826669
|
Account inoperative
|
|
|
|
100
|
MEGHRAJ
|
GJ-09-007-043-002/747171393
()
|
1109007000NRG25170520240194297
|
20/05/2024
|
ASARI BABUBHAI DEVABHAI
|
1109007WL003256
|
ASARI BABUBHAI DEVABHAI
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212826654
|
|
ASARI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-043-002/747171393
()
|
1109007000NRG25170520240194298
|
20/05/2024
|
SAVITABEN
|
1109007WL003256
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212826655
|
|
ASARI SAVITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-043-002/747171402
()
|
1109007000NRG25170520240194299
|
20/05/2024
|
SANTABEN
|
1109007WL003256
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826637
|
|
DHAMALAT SHANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-043-002/74717142
()
|
1109007000NRG25170520240194300
|
20/05/2024
|
PARGI JAYNTIBHAI GAUTAAMBHAI
|
1109007WL003256
|
PARGI JAYNTIBHAI GAUTAAMBHAI
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826635
|
|
PARGI JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-043-002/74717142
()
|
1109007000NRG25170520240194301
|
20/05/2024
|
PARGI RAMILABEN JAYNTIBHAI
|
1109007WL003256
|
PARGI RAMILABEN JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826636
|
|
PARAGI RAMILA BEN
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-043-002/747171422
()
|
1109007000NRG25170520240194302
|
20/05/2024
|
KHAT RAMILABEN NARESHBHAI
|
1109007WL003256
|
KHAT RAMILABEN NARESHBHAI
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826737
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-043-002/74717143
()
|
1109007000NRG25170520240194303
|
20/05/2024
|
ASHOKBHAI
|
1109007WL003256
|
ASHOKBHAI
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826638
|
|
PARGI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-043-002/74717143
()
|
1109007000NRG25170520240194304
|
20/05/2024
|
LALITA
|
1109007WL003256
|
LALITA
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826653
|
|
PARAGI LALITA BEN
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-043-002/747171450
()
|
1109007000NRG25170520240194310
|
20/05/2024
|
bachuben ramanbhai katra
|
1109007WL003256
|
bachuben ramanbhai katra
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826606
|
|
KATARA BACHU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-043-002/747171450
()
|
1109007000NRG25170520240194309
|
20/05/2024
|
KATARA RAMANBHAI
|
1109007WL003256
|
KATARA RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826656
|
|
KATARA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-043-002/747171454
()
|
1109007000NRG25170520240194312
|
20/05/2024
|
PARGI SHARDABEN ASHVINBHAI
|
1109007WL003256
|
PARGI SHARDABEN ASHVINBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826640
|
|
PARAGI SHARADA BEN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-043-002/747171454
()
|
1109007000NRG25170520240194311
|
20/05/2024
|
PARGI ASHVINBHAI HANJABHAI
|
1109007WL003256
|
PARGI ASHVINBHAI HANJABHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826663
|
|
PARGI ASHWINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-043-002/747171457
()
|
1109007000NRG25170520240194315
|
20/05/2024
|
KHOKHRIYA ARUNABEN MAHENDRABHAI
|
1109007WL003256
|
KHOKHRIYA ARUNABEN MAHENDRABHAI
|
00045
|
BARB0DBKUNO
|
700
|
700
|
Processed
|
22/05/2024
|
|
4212826626
|
|
KHOKHARIYA ARUNABEN
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-043-002/747171457
()
|
1109007000NRG25170520240194314
|
20/05/2024
|
KHOKHRIYA MAHENDRABHAI RAMABHAI
|
1109007WL003256
|
KHOKHRIYA MAHENDRABHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
700
|
700
|
Processed
|
22/05/2024
|
|
4212826603
|
|
MAHENDRABHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-043-002/747171464
()
|
1109007000NRG25170520240194316
|
20/05/2024
|
PARGI NANADABEN
|
1109007WL003256
|
PARGI NANADABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826740
|
|
NANDABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-043-002/747171465
()
|
1109007000NRG25170520240194317
|
20/05/2024
|
KHANT KANUBHAI
|
1109007WL003256
|
KHANT KANUBHAI
|
00045
|
BARB0DBKUNO
|
700
|
700
|
Processed
|
22/05/2024
|
|
4212826731
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-043-002/747171465
()
|
1109007000NRG25170520240194318
|
20/05/2024
|
LALITABEN
|
1109007WL003256
|
LALITABEN
|
00045
|
BARB0DBKUNO
|
700
|
700
|
Processed
|
22/05/2024
|
|
4212826732
|
|
KHANT LALITA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
MEGHRAJ
|
GJ-09-007-043-002/747171469
()
|
1109007000NRG25170520240194319
|
20/05/2024
|
ASARI MAGANBHAI
|
1109007WL003256
|
ASARI MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826639
|
|
ASARI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-043-002/74717176
()
|
1109007000NRG25170520240194322
|
20/05/2024
|
BARNDA SHARDABEN AMRABHAI
|
1109007WL003256
|
BARNDA SHARDABEN AMRABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826779
|
|
BARANDA SHARDABEN AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-043-002/7474744768
()
|
1109007000NRG25170520240194323
|
20/05/2024
|
PARGI KANTIBHAI D
|
1109007WL003256
|
PARGI KANTIBHAI D
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826752
|
|
KANTIBHAI DITABHAI P
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-043-002/7474744778
()
|
1109007000NRG25170520240194324
|
20/05/2024
|
FANAT DAYABHAI RUPSIBHAI
|
1109007WL003256
|
FANAT DAYABHAI RUPSIBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826785
|
|
FANAT DAHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-043-002/7474744778
()
|
1109007000NRG25170520240194325
|
20/05/2024
|
FANAT LILABEN DAYABHAI
|
1109007WL003256
|
FANAT LILABEN DAYABHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826786
|
|
LILABEN DAHAYABHAI F
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-043-002/7474744795
()
|
1109007000NRG25170520240194326
|
20/05/2024
|
SANTABEN
|
1109007WL003256
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826604
|
|
KHOKHARIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-043-002/7474744829
()
|
1109007000NRG25170520240194328
|
20/05/2024
|
pargi santaben babubhai
|
1109007WL003256
|
pargi santaben babubhai
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826641
|
|
PARGI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-043-002/7474744868
()
|
1109007000NRG25170520240194331
|
20/05/2024
|
KHOKHRIYA ARVINDBHAI RAMABHAI
|
1109007WL003256
|
KHOKHRIYA ARVINDBHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826622
|
|
ARVINDBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-043-002/7474744875
()
|
1109007000NRG25170520240194332
|
20/05/2024
|
PARGI RAMABHAI NANJIBHAI
|
1109007WL003256
|
PARGI RAMABHAI NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826642
|
|
PARGI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-043-002/7474744886
()
|
1109007000NRG25170520240194335
|
20/05/2024
|
MANAT SARLABEN PARDIPBHAI
|
1109007WL003256
|
MANAT SARLABEN PARDIPBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4212826758
|
|
MANAT SARLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-043-002/7474744903
()
|
1109007000NRG25170520240194336
|
20/05/2024
|
BALABHAI
|
1109007WL003256
|
BALABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4212826649
|
|
KATARA BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-043-002/7474745256
()
|
1109007000NRG25170520240194337
|
20/05/2024
|
LALIBEN BACHUBHAI
|
1109007WL003256
|
LALIBEN BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4212826742
|
|
LALIBEN BACHUBHAI KH
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-043-002/7474745285
()
|
1109007000NRG25170520240194340
|
20/05/2024
|
KESHABHAI
|
1109007WL003256
|
KESHABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212826699
|
|
KATARA KESHABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-043-002/78109
()
|
1109007000NRG25170520240194350
|
20/05/2024
|
JAGADESH BHAI
|
1109007WL003256
|
JAGADESH BHAI
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4212826632
|
|
JAGDISHBHAI RANCHHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131235
|
131235
|
|
|
|
|
|
|
|
|
131
|
MEGHRAJ
|
GJ-09-007-043-001/7466553
()
|
1109007000NRG25170520240194170
|
20/05/2024
|
MANILAL
|
1109007WL003256
|
MANILAL
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826725
|
|
KALASAVA MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-043-001/7466553
()
|
1109007000NRG25170520240194171
|
20/05/2024
|
MANJULABEN
|
1109007WL003256
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826726
|
|
KALASAVA MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-043-001/7466587
()
|
1109007000NRG25170520240194186
|
20/05/2024
|
MANABHA
|
1109007WL003256
|
MANABHA
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826679
|
|
BARANDA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-043-001/7466609
()
|
1109007000NRG25170520240194199
|
20/05/2024
|
BHURIBEN
|
1109007WL003256
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212826682
|
|
VISAT BHURI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-043-001/7466622
()
|
1109007000NRG25170520240194206
|
20/05/2024
|
RAMABHAI
|
1109007WL003256
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212826680
|
|
RAMABHAI VALJIBHAI T
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-043-001/7466627
()
|
1109007000NRG25170520240194212
|
20/05/2024
|
SHANKARBHAI
|
1109007WL003256
|
SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826664
|
|
ASARI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-043-001/7466670
()
|
1109007000NRG25170520240194220
|
20/05/2024
|
RUPABHAI
|
1109007WL003256
|
RUPABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826667
|
|
DAMOR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-043-001/747171400
()
|
1109007000NRG25170520240194233
|
20/05/2024
|
ALPESHBHAI
|
1109007WL003256
|
ALPESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826668
|
|
ASARI ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-043-001/7474745275
()
|
1109007000NRG25170520240194265
|
20/05/2024
|
NANJIBHAI
|
1109007WL003256
|
NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826666
|
|
ASARI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-043-002/7466750
()
|
1109007000NRG25170520240194282
|
20/05/2024
|
SHARDABEN
|
1109007WL003256
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826672
|
|
KHANT SHARADA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-043-002/747171392
()
|
1109007000NRG25170520240194294
|
20/05/2024
|
DHAMLAT SURESHBHAI THANABHAI
|
1109007WL003256
|
DHAMLAT SURESHBHAI THANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826675
|
|
MR DHAMALAT SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-043-002/74717145
()
|
1109007000NRG25170520240194308
|
20/05/2024
|
KHANT RAMILABEN DHIRABHAI
|
1109007WL003256
|
KHANT RAMILABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826674
|
|
KHANT RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-043-002/747171455
()
|
1109007000NRG25170520240194313
|
20/05/2024
|
SANTABEN VINODBHAI
|
1109007WL003256
|
SANTABEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826676
|
|
KHANT SHANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-043-002/7474744830
()
|
1109007000NRG25170520240194330
|
20/05/2024
|
PARGI JAYOTSANA DINESHBHAI
|
1109007WL003256
|
PARGI JAYOTSANA DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4212826671
|
|
PARGI JOSHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15310
|
15310
|
|
|
|
|
|
|
|
|
145
|
MEGHRAJ
|
GJ-09-007-043-001/7466554
()
|
1109007000NRG25170520240194172
|
20/05/2024
|
RAMABHAI
|
1109007WL003256
|
RAMABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Rejected
|
22/05/2024
|
|
4212826721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-043-001/7466602
()
|
1109007000NRG25170520240194190
|
20/05/2024
|
MANABHAI
|
1109007WL003256
|
MANABHAI
|
00045
|
BARB0MEGHRA
|
700
|
700
|
Processed
|
22/05/2024
|
|
4212826727
|
|
ASARI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-043-001/7466615
()
|
1109007000NRG25170520240194205
|
20/05/2024
|
KANTIBHAI
|
1109007WL003256
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4212826665
|
|
KANTIBHAI RAMJIBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-043-001/7466694
()
|
1109007000NRG25170520240194226
|
20/05/2024
|
JAYAESHBHAI
|
1109007WL003256
|
JAYAESHBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826681
|
|
ASARI JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-043-001/7474744850
()
|
1109007000NRG25170520240194245
|
20/05/2024
|
ASARI BIPIN MANILAL
|
1109007WL003256
|
ASARI BIPIN MANILAL
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826723
|
|
ASARI BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-043-001/7474744850
()
|
1109007000NRG25170520240194246
|
20/05/2024
|
KOKILABEN MANILAL ASARI
|
1109007WL003256
|
KOKILABEN MANILAL ASARI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826724
|
|
ASARI KOKILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-043-001/7474744864
()
|
1109007000NRG25170520240194251
|
20/05/2024
|
KHOKHRIYA BABUBHAI KALUBHAI
|
1109007WL003256
|
KHOKHRIYA BABUBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
426
|
426
|
Processed
|
22/05/2024
|
|
4212826722
|
|
KHOKHARIYABABUBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-043-001/7474744917
()
|
1109007000NRG25170520240194255
|
20/05/2024
|
KAPILABEN
|
1109007WL003256
|
KAPILABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826685
|
|
ASARI KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-043-002/7466750
()
|
1109007000NRG25170520240194283
|
20/05/2024
|
ARVINDBHAI
|
1109007WL003256
|
ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826673
|
|
ARVIDBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-043-002/747171203
()
|
1109007000NRG25170520240194284
|
20/05/2024
|
TARAL HANJABHAI JIVABHAI
|
1109007WL003256
|
TARAL HANJABHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826683
|
|
SANJABHAI JIVABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-043-002/747171392
()
|
1109007000NRG25170520240194295
|
20/05/2024
|
DHAMLAT HETALBEN SURESHBHAI
|
1109007WL003256
|
DHAMLAT HETALBEN SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212826684
|
|
DHAMLAT HETALBAHEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-043-002/747171436
()
|
1109007000NRG25170520240194305
|
20/05/2024
|
FANAT BABUBHAI
|
1109007WL003256
|
FANAT BABUBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826719
|
|
FANAT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-043-002/747171436
()
|
1109007000NRG25170520240194306
|
20/05/2024
|
SHANTABEN
|
1109007WL003256
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826720
|
|
FANAT SHANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-043-002/7474744830
()
|
1109007000NRG25170520240194329
|
20/05/2024
|
PARGI DINESHBHAI HAJABHAI
|
1109007WL003256
|
PARGI DINESHBHAI HAJABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212826670
|
|
PARGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-043-002/7474745258
()
|
1109007000NRG25170520240194338
|
20/05/2024
|
POPATBHAI
|
1109007WL003256
|
POPATBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212826729
|
|
PARAGI POPATBHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-043-002/7474745356
()
|
1109007000NRG25170520240194342
|
20/05/2024
|
RAJESHBHAI
|
1109007WL003256
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212826677
|
|
RAJESHKUMAR SALUBHAI NINAMA
|
ICICI BANK LTD(508534)
|
|
161
|
MEGHRAJ
|
GJ-09-007-043-002/7474745356
()
|
1109007000NRG25170520240194343
|
20/05/2024
|
SILABEN
|
1109007WL003256
|
SILABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212826678
|
|
MRS NINAMA SHILPABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-043-002/7474745362
()
|
1109007000NRG25170520240194346
|
20/05/2024
|
NINAMA KIRITBHAI SALUBHAI
|
1109007WL003256
|
NINAMA KIRITBHAI SALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212826704
|
|
NINAMA KIRIT
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-043-002/7474745362
()
|
1109007000NRG25170520240194347
|
20/05/2024
|
NINAMA SAVITABEN KIRITBHAI
|
1109007WL003256
|
NINAMA SAVITABEN KIRITBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212826705
|
|
MANAT SAVITABEN KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-043-002/781011
()
|
1109007000NRG25170520240194348
|
20/05/2024
|
BABU BHAI
|
1109007WL003256
|
BABU BHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4212826718
|
|
BABULAL MANILAL PARG
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-043-002/78106
()
|
1109007000NRG25170520240194349
|
20/05/2024
|
PARGI ENDUBEN KIRITBHAI
|
1109007WL003256
|
PARGI ENDUBEN KIRITBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4212826728
|
|
PARGI INDUBEN KIRITB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
166
|
MEGHRAJ
|
GJ-09-007-043-001/741020
()
|
1109007000NRG25170520240194162
|
20/05/2024
|
HANSABEN
|
1109007WL003256
|
HANSABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826717
|
|
PARAGI HANSA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-043-001/7466573
()
|
1109007000NRG25170520240194177
|
20/05/2024
|
KANUBHAI
|
1109007WL003256
|
KANUBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826706
|
|
MANAT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-043-001/7466573
()
|
1109007000NRG25170520240194178
|
20/05/2024
|
SHAJUBEN
|
1109007WL003256
|
SHAJUBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826707
|
|
MANAT HAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-043-001/7466609
()
|
1109007000NRG25170520240194201
|
20/05/2024
|
LALITABEN
|
1109007WL003256
|
LALITABEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4212826703
|
|
VISAT LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-043-001/7466609
()
|
1109007000NRG25170520240194200
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003256
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4212826702
|
|
VIHAT RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-043-001/7466627
()
|
1109007000NRG25170520240194213
|
20/05/2024
|
BABLIBEN
|
1109007WL003256
|
BABLIBEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826714
|
|
ASARI BABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-043-001/747171460
()
|
1109007000NRG25170520240194234
|
20/05/2024
|
KHANT MANILAL
|
1109007WL003256
|
KHANT MANILAL
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826710
|
|
MR MANILAL SURJIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-043-001/7474744870
()
|
1109007000NRG25170520240194252
|
20/05/2024
|
MANAT RUPSHIBHAI THAVRABHAI
|
1109007WL003256
|
MANAT RUPSHIBHAI THAVRABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826709
|
|
MR RUPSINHBHAI THAVRABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-043-001/7474745269
()
|
1109007000NRG25170520240194258
|
20/05/2024
|
REKHABEN
|
1109007WL003256
|
REKHABEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4212826711
|
|
ASARI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-043-001/7474745271
()
|
1109007000NRG25170520240194260
|
20/05/2024
|
BHURABHAI
|
1109007WL003256
|
BHURABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4212826700
|
|
MR BHURABHAI HUJABHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-043-002/7466682
()
|
1109007000NRG25170520240194278
|
20/05/2024
|
KAVABHAI
|
1109007WL003256
|
KAVABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826701
|
|
KAVABHAI VAKSIBHAI M
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-043-002/747171474
()
|
1109007000NRG25170520240194321
|
20/05/2024
|
PARGI AMRUTBHAI
|
1109007WL003256
|
PARGI AMRUTBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826712
|
|
JIVABHAI SOMABHAI PARGI
|
HDFC BANK LTD(607152)
|
|
178
|
MEGHRAJ
|
GJ-09-007-043-002/7474744875
()
|
1109007000NRG25170520240194333
|
20/05/2024
|
PARGI MANIBEN RAMABHAI
|
1109007WL003256
|
PARGI MANIBEN RAMABHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826713
|
|
PARAGI MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-043-002/7474745355
()
|
1109007000NRG25170520240194341
|
20/05/2024
|
PARGI MANJULABEN SANKARBHAI
|
1109007WL003256
|
PARGI MANJULABEN SANKARBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212826708
|
|
MR MANJULABEN SHANKARBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-043-002/7474745361
()
|
1109007000NRG25170520240194344
|
20/05/2024
|
BHARATBHAI
|
1109007WL003256
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212826715
|
|
BHARATKUMAR POPATBHA
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-043-002/7474745361
()
|
1109007000NRG25170520240194345
|
20/05/2024
|
PARGI HETALBEN BHARATBHAI
|
1109007WL003256
|
PARGI HETALBEN BHARATBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212826716
|
|
HETALBEN KANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17085
|
17085
|
|
|
|
|
|
|
|
|
182
|
MEGHRAJ
|
GJ-09-007-043-001/7466610
()
|
1109007000NRG25170520240194202
|
20/05/2024
|
RASIKLAL
|
1109007WL003256
|
RASIKLAL
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4212826689
|
|
MR RASIKBHAI LALJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-043-001/7474745368
()
|
1109007000NRG25170520240194274
|
20/05/2024
|
VISAT USHABEN RANJITBHAI
|
1109007WL003256
|
VISAT USHABEN RANJITBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826686
|
|
VISAT USHABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-043-002/747171469
()
|
1109007000NRG25170520240194320
|
20/05/2024
|
JASHIBEN
|
1109007WL003256
|
JASHIBEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826688
|
|
ASARI JASHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-043-002/7474745258
()
|
1109007000NRG25170520240194339
|
20/05/2024
|
KOKILABEN
|
1109007WL003256
|
KOKILABEN
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4212826687
|
|
KOKILABEN POPATBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
|
186
|
MEGHRAJ
|
GJ-09-007-043-001/7474745369
()
|
1109007000NRG25170520240194276
|
20/05/2024
|
MANAT VARSHABEN RAJUBHAI
|
1109007WL003256
|
MANAT VARSHABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826694
|
|
MANAT VARSHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-043-001/7474745369
()
|
1109007000NRG25170520240194275
|
20/05/2024
|
RAJUBHAI
|
1109007WL003256
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826695
|
|
MANAT RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-043-001/7474745377
()
|
1109007000NRG25170520240194277
|
20/05/2024
|
RAMILABEN
|
1109007WL003256
|
RAMILABEN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826696
|
|
BARANDA RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-043-002/747171445
()
|
1109007000NRG25170520240194307
|
20/05/2024
|
KATARA DINESHBHAI
|
1109007WL003256
|
KATARA DINESHBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4212826693
|
|
KATARA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-043-002/7474744797
()
|
1109007000NRG25170520240194327
|
20/05/2024
|
SANKARBHAI
|
1109007WL003256
|
SANKARBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826692
|
|
FANAT SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-043-002/7474744884
()
|
1109007000NRG25170520240194334
|
20/05/2024
|
PARGI HIRABHAI KOYABHAI
|
1109007WL003256
|
PARGI HIRABHAI KOYABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4212826697
|
|
PARGI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6355
|
6355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198836
|
198836
|
|
|
|
|
|
|
|