|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-018-001/7459041
()
|
1109007000NRG25160520240187870
|
18/05/2024
|
KALASVA JIVABHAI
|
1109007WL003146
|
KALASVA JIVABHAI
|
00045
|
BARB0DBKUNO
|
1143
|
1143
|
Processed
|
22/05/2024
|
|
4226618261
|
|
JIVABHAI KANABHAI KA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-001/747262221
()
|
1109007000NRG25160520240187888
|
18/05/2024
|
KATARAMAHESHBHAI NANJIBHAI
|
1109007WL003146
|
KATARAMAHESHBHAI NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4226618316
|
|
KATARA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-001/747717187
()
|
1109007000NRG25160520240187891
|
18/05/2024
|
DAMA ISVARBHAI ARVINDBHAI
|
1109007WL003146
|
DAMA ISVARBHAI ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4226618260
|
|
MR DAMA ISHWARBHAI ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-001/867779
()
|
1109007000NRG25160520240187895
|
18/05/2024
|
SAVITABEN
|
1109007WL003146
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618335
|
|
SAVITABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-018-001/946700010-D
()
|
1109007000NRG25160520240187940
|
18/05/2024
|
SAVITABEN
|
1109007WL003146
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618262
|
|
DAMOR SAVITABEN VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-018-001/946700013-D
()
|
1109007000NRG25160520240187941
|
18/05/2024
|
DAMA JIVIBEN KACHARABHAI
|
1109007WL003146
|
DAMA JIVIBEN KACHARABHAI
|
00045
|
BARB0DBKUNO
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4226618246
|
|
DAMA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-018-001/946700015-D
()
|
1109007000NRG25160520240187943
|
18/05/2024
|
KALASVA RAMESHBHAI RAMABHAI
|
1109007WL003146
|
KALASVA RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4226618247
|
|
KALASVA RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-018-001/946700023-D
()
|
1109007000NRG25160520240187957
|
18/05/2024
|
DAMA HANSHABEN
|
1109007WL003146
|
DAMA HANSHABEN
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618248
|
|
HANSABEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-018-001/946700102-D
()
|
1109007000NRG25160520240187966
|
18/05/2024
|
DAMOR BABUBHAI SOMABHAI
|
1109007WL003146
|
DAMOR BABUBHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4226618249
|
|
DAMOR BABUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-018-001/946700117-D
()
|
1109007000NRG25160520240187982
|
18/05/2024
|
DAMA JAYTIBHAI HARJIBHAI
|
1109007WL003146
|
DAMA JAYTIBHAI HARJIBHAI
|
00045
|
BARB0DBKUNO
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4226618250
|
|
JAYNTIBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-018-001/946700135-D
()
|
1109007000NRG25160520240187988
|
18/05/2024
|
BHUREBEN KANUBHAI
|
1109007WL003146
|
BHUREBEN KANUBHAI
|
00045
|
BARB0DBKUNO
|
1168
|
1168
|
Processed
|
22/05/2024
|
|
4226618252
|
|
BHURIBEN KANUBHAI TA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-018-001/946700135-D
()
|
1109007000NRG25160520240187987
|
18/05/2024
|
TALIYAR KANUBHAI BHURABHAI
|
1109007WL003146
|
TALIYAR KANUBHAI BHURABHAI
|
00045
|
BARB0DBKUNO
|
1168
|
1168
|
Processed
|
22/05/2024
|
|
4226618251
|
|
KANUBHAI KALABHAI TA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-018-001/946700174-D
()
|
1109007000NRG25160520240187990
|
18/05/2024
|
TALEYAR SOMABHAI
|
1109007WL003146
|
TALEYAR SOMABHAI
|
00045
|
BARB0DBKUNO
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226618253
|
|
SOMABHAI AMRAJI TALI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-018-001/94670036-D
()
|
1109007000NRG25160520240187995
|
18/05/2024
|
KHAT RAMANBHAI
|
1109007WL003146
|
KHAT RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4226618254
|
|
RAMANBHAI LAKHUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-018-001/94670036-D
()
|
1109007000NRG25160520240187996
|
18/05/2024
|
SAKUBEN RAMAN
|
1109007WL003146
|
SAKUBEN RAMAN
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4226618255
|
|
SHAKUBEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-018-001/946700489
()
|
1109007000NRG25160520240188007
|
18/05/2024
|
KATARA JIVABHAI RUPABHAI
|
1109007WL003146
|
KATARA JIVABHAI RUPABHAI
|
00045
|
BARB0DBKUNO
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4226618256
|
|
KATARA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-018-001/946800559
()
|
1109007000NRG25160520240188013
|
18/05/2024
|
TALIYAR SITABEN LALABHAI
|
1109007WL003146
|
TALIYAR SITABEN LALABHAI
|
00045
|
BARB0DBKUNO
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4226618257
|
|
TALIYAR SITABEN LALA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-018-001/976700491
()
|
1109007000NRG25160520240188020
|
18/05/2024
|
KATARA SARDABEN ARVINDBHAI
|
1109007WL003146
|
KATARA SARDABEN ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226618258
|
|
KATARA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-018-001/976700518
()
|
1109007000NRG25160520240188030
|
18/05/2024
|
PANDOR SAGITABEN K
|
1109007WL003146
|
PANDOR SAGITABEN K
|
00045
|
BARB0DBKUNO
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226618259
|
|
PANDOR SANGITABEN KANTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21662
|
21662
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-018-001/7459032
()
|
1109007000NRG25160520240187869
|
18/05/2024
|
KHANT MAJULABEN SANABHAI
|
1109007WL003146
|
KHANT MAJULABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
22/05/2024
|
|
4226618272
|
|
MANJULABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-018-001/7459032
()
|
1109007000NRG25160520240187868
|
18/05/2024
|
KHANT SANABHAI SABABHAI
|
1109007WL003146
|
KHANT SANABHAI SABABHAI
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
22/05/2024
|
|
4226618266
|
|
Mr. SHANABHAI SABABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-018-001/7459041
()
|
1109007000NRG25160520240187871
|
18/05/2024
|
GALIBENKALASVA JIVABHAI
|
1109007WL003146
|
GALIBENKALASVA JIVABHAI
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
22/05/2024
|
|
4226618313
|
|
MANIBEN JIVABHAI KAL
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-018-001/7459042
()
|
1109007000NRG25160520240187872
|
18/05/2024
|
KALUBHAI
|
1109007WL003146
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4226618263
|
|
KHANT MAHESHABHAI JAVANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-018-001/7459042
()
|
1109007000NRG25160520240187873
|
18/05/2024
|
KHANT SULIBEN KALUBHAI
|
1109007WL003146
|
KHANT SULIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226618200
|
|
SUBHIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-018-001/7459047
()
|
1109007000NRG25160520240187875
|
18/05/2024
|
KHANT HINABEN LAXMANBHAI
|
1109007WL003146
|
KHANT HINABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4226618305
|
|
KHANT HINABEN LAXAMA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-018-001/7459047
()
|
1109007000NRG25160520240187874
|
18/05/2024
|
laxmanbhai p
|
1109007WL003146
|
laxmanbhai p
|
00045
|
BARB0DBMEGR
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4226618304
|
|
LAXMANBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-018-001/7459056
()
|
1109007000NRG25160520240187876
|
18/05/2024
|
DHNABHAI
|
1109007WL003146
|
DHNABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226618312
|
|
Mr. DHANABHAI LALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-018-001/7459056
()
|
1109007000NRG25160520240187877
|
18/05/2024
|
RAJANBEN
|
1109007WL003146
|
RAJANBEN
|
00045
|
BARB0DBMEGR
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4226618295
|
|
SAJANBEN DHANABHAI D
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-018-001/7459062
()
|
1109007000NRG25160520240187879
|
18/05/2024
|
LILABEN RAYACHNDBHAI
|
1109007WL003146
|
LILABEN RAYACHNDBHAI
|
00045
|
BARB0DBMEGR
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4226618196
|
|
LEELABEN RAYCHANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-018-001/7459062
()
|
1109007000NRG25160520240187878
|
18/05/2024
|
TALIYAR RAYACHNDBHAI LEBABHAI
|
1109007WL003146
|
TALIYAR RAYACHNDBHAI LEBABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226618194
|
|
RAYCHANDBHAI LEBAJI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-018-001/7459084
()
|
1109007000NRG25160520240187880
|
18/05/2024
|
RAJUBHAI
|
1109007WL003146
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
22/05/2024
|
|
4226618265
|
|
RAHULKUMAR DHANJIBHA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-018-001/7459263
()
|
1109007000NRG25160520240187881
|
18/05/2024
|
DIVABEN
|
1109007WL003146
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4226618278
|
|
PANDOR DAVIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-018-001/7459263
()
|
1109007000NRG25160520240187882
|
18/05/2024
|
PANDOR RAMESHBHAI VALAMBHAI
|
1109007WL003146
|
PANDOR RAMESHBHAI VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4226618264
|
|
PANDOR RAMESHBHAI VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-018-001/7467240
()
|
1109007000NRG25160520240187883
|
18/05/2024
|
pandor navabhai
|
1109007WL003146
|
pandor navabhai
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
22/05/2024
|
|
4226618292
|
|
NAVABHAI PUJABHAI PA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-018-001/74726201
()
|
1109007000NRG25160520240187884
|
18/05/2024
|
katara ramilaben jivabhai
|
1109007WL003146
|
katara ramilaben jivabhai
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
22/05/2024
|
|
4226618178
|
|
KATARA RAMILABEN JIV
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-018-001/747262217
()
|
1109007000NRG25160520240187886
|
18/05/2024
|
BANIBEN
|
1109007WL003146
|
BANIBEN
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
22/05/2024
|
|
4226618276
|
|
TRAR BENIBEN AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-018-001/747262218
()
|
1109007000NRG25160520240187887
|
18/05/2024
|
RAMELABEN
|
1109007WL003146
|
RAMELABEN
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4226618303
|
|
KATARA RAMILABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-018-001/747717185
()
|
1109007000NRG25160520240187889
|
18/05/2024
|
DAHIBEN
|
1109007WL003146
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226618173
|
|
DAHIBEN HARSHABHAI K
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-018-001/747717187
()
|
1109007000NRG25160520240187890
|
18/05/2024
|
DAMA ARVINDABHAI HAJABHAI
|
1109007WL003146
|
DAMA ARVINDABHAI HAJABHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4226618285
|
|
ARVINDBHAI HANJABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-018-001/867784
()
|
1109007000NRG25160520240187896
|
18/05/2024
|
SAVITABEN
|
1109007WL003146
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618267
|
|
KATARA SAVITABEN KABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-018-001/867796
()
|
1109007000NRG25160520240187897
|
18/05/2024
|
KAVIBEN
|
1109007WL003146
|
KAVIBEN
|
00045
|
BARB0DBMEGR
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4226618191
|
|
KAVIBEN KALUBHAI KAT
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-018-001/867808
()
|
1109007000NRG25160520240187900
|
18/05/2024
|
KAMLABEN
|
1109007WL003146
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226618203
|
|
KAMLABEN RAMABHAI KA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-018-001/867808
()
|
1109007000NRG25160520240187899
|
18/05/2024
|
RAMJIBHAI
|
1109007WL003146
|
RAMJIBHAI
|
00045
|
BARB0DBMEGR
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4226618302
|
|
KALASVA RAMABHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-018-001/867810
()
|
1109007000NRG25160520240187901
|
18/05/2024
|
DAMA HARJIBHAI
|
1109007WL003146
|
DAMA HARJIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226618309
|
|
MR HARJIBHAISANJABHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-018-001/867814
()
|
1109007000NRG25160520240187902
|
18/05/2024
|
MANUBHAI
|
1109007WL003146
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618181
|
|
Mr. MANUBHAI KACHARABHAI DAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-018-001/867814
()
|
1109007000NRG25160520240187903
|
18/05/2024
|
SHARDABEN
|
1109007WL003146
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618182
|
|
SHARDABEN MANUBHAI D
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-018-001/867820
()
|
1109007000NRG25160520240187905
|
18/05/2024
|
KHANT DHIRABHAI ARJANBHAI
|
1109007WL003146
|
KHANT DHIRABHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226618327
|
|
KHANT DHIRABHAI ARJA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-018-001/867821
()
|
1109007000NRG25160520240187907
|
18/05/2024
|
BHATHIBHAI
|
1109007WL003146
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226618314
|
|
KHANT BHATIBHAI SABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-018-001/867822
()
|
1109007000NRG25160520240187909
|
18/05/2024
|
KALUBHAI
|
1109007WL003146
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618308
|
|
KHANT MOHANBHAI HAJURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-018-001/867823
()
|
1109007000NRG25160520240187912
|
18/05/2024
|
KHANT MANIBEN JAGADISHBHAI
|
1109007WL003146
|
KHANT MANIBEN JAGADISHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618268
|
|
MANIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-018-001/867838
()
|
1109007000NRG25160520240187915
|
18/05/2024
|
JALAMBHAI
|
1109007WL003146
|
JALAMBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226618193
|
|
Mr. JALAMBHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-018-001/867842
()
|
1109007000NRG25160520240187917
|
18/05/2024
|
BABUBHAI
|
1109007WL003146
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4226618269
|
|
BABUBHAI KANKABHAI K
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-018-001/867842
()
|
1109007000NRG25160520240187918
|
18/05/2024
|
RAMILABEN
|
1109007WL003146
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4226618270
|
|
RAMILABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-018-001/867846
()
|
1109007000NRG25160520240187923
|
18/05/2024
|
CHATURBHAI
|
1109007WL003146
|
CHATURBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618281
|
|
Mr. CHATURBHAI NATHABHAI CHOKIYAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MEGHRAJ
|
GJ-09-007-018-001/867846
()
|
1109007000NRG25160520240187924
|
18/05/2024
|
CHOKIYAT SONALBEN PRTAPBHAI
|
1109007WL003146
|
CHOKIYAT SONALBEN PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618293
|
|
SHUBHANABEN PRATAPBH
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-018-001/867852
()
|
1109007000NRG25160520240187925
|
18/05/2024
|
RAMESHBHAI
|
1109007WL003146
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226618187
|
|
RAMESHBHAI BHATHIJI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-018-001/867852
()
|
1109007000NRG25160520240187926
|
18/05/2024
|
SHANTABEN
|
1109007WL003146
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226618289
|
|
SHANTABEN BHATIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-018-001/867856
()
|
1109007000NRG25160520240187928
|
18/05/2024
|
GITABEN RAMANBHAI
|
1109007WL003146
|
GITABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4226618334
|
|
GEETABEN RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-018-001/867856
()
|
1109007000NRG25160520240187927
|
18/05/2024
|
TALIYAR RAMANBHAI LAKSHMANBHAI
|
1109007WL003146
|
TALIYAR RAMANBHAI LAKSHMANBHAI
|
00045
|
BARB0DBMEGR
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4226618297
|
|
Mr. RAMANBHAI LAXMANBHAI TALIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MEGHRAJ
|
GJ-09-007-018-001/867858
()
|
1109007000NRG25160520240187930
|
18/05/2024
|
GITABEN
|
1109007WL003146
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226618204
|
|
TALIYAR GEETABEN RAM
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-018-001/867858
()
|
1109007000NRG25160520240187929
|
18/05/2024
|
RAMABHAI
|
1109007WL003146
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226618186
|
|
RAMABHAI ARJANBHAI T
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-018-001/867866
()
|
1109007000NRG25160520240187932
|
18/05/2024
|
BABUBEN
|
1109007WL003146
|
BABUBEN
|
00045
|
BARB0DBMEGR
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4226618176
|
|
BABUBEN SANJABHAI KA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-018-001/867866
()
|
1109007000NRG25160520240187931
|
18/05/2024
|
SANJABHAI
|
1109007WL003146
|
SANJABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226618175
|
|
SANJABHAI MANGALABHA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-018-001/946699968
()
|
1109007000NRG25160520240187935
|
18/05/2024
|
KATARA DILIPBHAI SOMABHAI
|
1109007WL003146
|
KATARA DILIPBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226618199
|
|
DILIPBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-018-001/946699968
()
|
1109007000NRG25160520240187936
|
18/05/2024
|
KATARA JIVIBEN DILIPBHAI
|
1109007WL003146
|
KATARA JIVIBEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226618328
|
|
JIVIBEN DILIPBHAI KA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-018-001/94669998-D
()
|
1109007000NRG25160520240187938
|
18/05/2024
|
RAMILABEN HAJABHAI
|
1109007WL003146
|
RAMILABEN HAJABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618172
|
|
RAMILABEN HANJABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-018-001/946700010-D
()
|
1109007000NRG25160520240187939
|
18/05/2024
|
DAMOR VAJABHAI
|
1109007WL003146
|
DAMOR VAJABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618291
|
|
DAMOR VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-018-001/946700015-D
()
|
1109007000NRG25160520240187944
|
18/05/2024
|
KALASVA PRIYKABEN RAMESHBHAI
|
1109007WL003146
|
KALASVA PRIYKABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226618294
|
|
KALASVA NAYANABEN RA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-018-001/946700016-D
()
|
1109007000NRG25160520240187946
|
18/05/2024
|
KALASVA GAGABEN SOMABHAI
|
1109007WL003146
|
KALASVA GAGABEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4226618179
|
|
KALASAVA GANGABEN SO
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-018-001/946700016-D
()
|
1109007000NRG25160520240187945
|
18/05/2024
|
KALASVA SOMABHAI DHULABHAI
|
1109007WL003146
|
KALASVA SOMABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226618282
|
|
KALASAVA SOMABHAI DH
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-018-001/946700018-D
()
|
1109007000NRG25160520240187948
|
18/05/2024
|
DAMA LALIBEN
|
1109007WL003146
|
DAMA LALIBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4226618330
|
|
DAMA LALITABEN NARES
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-018-001/946700019-D
()
|
1109007000NRG25160520240187949
|
18/05/2024
|
ARVINBHAI
|
1109007WL003146
|
ARVINBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4226618183
|
|
DAMOR ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-018-001/946700020-D
()
|
1109007000NRG25160520240187952
|
18/05/2024
|
DAMA KAILASHBEN PRAVINBHAI
|
1109007WL003146
|
DAMA KAILASHBEN PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226618189
|
|
KILASHBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-018-001/946700020-D
()
|
1109007000NRG25160520240187951
|
18/05/2024
|
DAMA PRAVINBHAI SHAILASHBHAI
|
1109007WL003146
|
DAMA PRAVINBHAI SHAILASHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226618188
|
|
PARVINBHAI SAILESHBH
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-018-001/946700022
()
|
1109007000NRG25160520240187954
|
18/05/2024
|
KHANT BABUBHAI JAGDISHBHAI
|
1109007WL003146
|
KHANT BABUBHAI JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226618325
|
|
BABUBHAI JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-018-001/946700022
()
|
1109007000NRG25160520240187955
|
18/05/2024
|
KHANT LILABEN JAGDISHBHAI
|
1109007WL003146
|
KHANT LILABEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226618202
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-018-001/946700023-D
()
|
1109007000NRG25160520240187956
|
18/05/2024
|
DAMA BABUBHAI
|
1109007WL003146
|
DAMA BABUBHAI
|
00045
|
BARB0DBMEGR
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4226618192
|
|
BABUBHAI HANJABHAI D
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-018-001/946700105
()
|
1109007000NRG25160520240187970
|
18/05/2024
|
KHANT KESABHAI ARJAN
|
1109007WL003146
|
KHANT KESABHAI ARJAN
|
00045
|
BARB0DBMEGR
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4226618280
|
|
KHANT KESHAVALAL ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-018-001/946700107-D
()
|
1109007000NRG25160520240187975
|
18/05/2024
|
DAMA KANUBHAI
|
1109007WL003146
|
DAMA KANUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226618300
|
|
KANUBHAI NEMABHAI DA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-018-001/946700114-D
()
|
1109007000NRG25160520240187977
|
18/05/2024
|
AKHAMBEN BHAMA
|
1109007WL003146
|
AKHAMBEN BHAMA
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226618273
|
|
AKHAMBEN BHEMABHAI T
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-018-001/946700114-D
()
|
1109007000NRG25160520240187976
|
18/05/2024
|
TALIYAR BHAMABHAI
|
1109007WL003146
|
TALIYAR BHAMABHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
22/05/2024
|
|
4226618274
|
|
BHEMABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-018-001/946700115-D
()
|
1109007000NRG25160520240187978
|
18/05/2024
|
KHANT KANTIBHAI PUJABHAI
|
1109007WL003146
|
KHANT KANTIBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226618307
|
|
KANTIBHAI PUJAJI KHA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-018-001/946700115-D
()
|
1109007000NRG25160520240187979
|
18/05/2024
|
KHANT SAGITABEN KANTIBHAI
|
1109007WL003146
|
KHANT SAGITABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226618201
|
|
SANGITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-018-001/946700116-D
()
|
1109007000NRG25160520240187980
|
18/05/2024
|
TALIYAR HAJURBHAI BHATHIBHAI
|
1109007WL003146
|
TALIYAR HAJURBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226618185
|
|
HAJURBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-018-001/946700116-D
()
|
1109007000NRG25160520240187981
|
18/05/2024
|
TALIYAR SAGITABEN HAJURBHAI
|
1109007WL003146
|
TALIYAR SAGITABEN HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4226618184
|
|
SANGITABEN HAJURBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-018-001/946700117-D
()
|
1109007000NRG25160520240187983
|
18/05/2024
|
DAMA VALIBEN JAYTIBHAI
|
1109007WL003146
|
DAMA VALIBEN JAYTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226618310
|
|
VALIBEN JAYNTIBHAI D
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-018-001/946700119-D
()
|
1109007000NRG25160520240187984
|
18/05/2024
|
TALIYAR RADHABEN RASIKBHAI
|
1109007WL003146
|
TALIYAR RADHABEN RASIKBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4226618197
|
|
RADHABEN RASIKBHAI T
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-018-001/946700132-D
()
|
1109007000NRG25160520240187985
|
18/05/2024
|
DAMA KAMLESH KUMAR
|
1109007WL003146
|
DAMA KAMLESH KUMAR
|
00045
|
BARB0DBMEGR
|
1168
|
1168
|
Processed
|
22/05/2024
|
|
4226618323
|
|
KAMLESHBHAI DAMA
|
HDFC BANK LTD(607152)
|
|
89
|
MEGHRAJ
|
GJ-09-007-018-001/946700133-D
()
|
1109007000NRG25160520240187986
|
18/05/2024
|
KATARA ASHOKBHAI SANABHAI
|
1109007WL003146
|
KATARA ASHOKBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1168
|
1168
|
Processed
|
22/05/2024
|
|
4226618287
|
|
KATARA ASHOKBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-018-001/946700175-D
()
|
1109007000NRG25160520240187992
|
18/05/2024
|
TALEYAR JAYABEN LAKSHMANBHAI
|
1109007WL003146
|
TALEYAR JAYABEN LAKSHMANBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226618288
|
|
JAYABEN LAXMANBHAI P
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-018-001/946700179-D
()
|
1109007000NRG25160520240187994
|
18/05/2024
|
JOSHNABEN
|
1109007WL003146
|
JOSHNABEN
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4226618332
|
|
KALASAVA JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-018-001/946700441
()
|
1109007000NRG25160520240187999
|
18/05/2024
|
KATARA CHMPABEN SOMABH
|
1109007WL003146
|
KATARA CHMPABEN SOMABH
|
00045
|
BARB0DBMEGR
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4226618324
|
|
MRS CHAMPABEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-018-001/946700450
()
|
1109007000NRG25160520240188002
|
18/05/2024
|
LILABEN MHESHBHAI
|
1109007WL003146
|
LILABEN MHESHBHAI
|
00045
|
BARB0DBMEGR
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4226618331
|
|
LILABEN MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-018-001/946700489
()
|
1109007000NRG25160520240188008
|
18/05/2024
|
KATARA MANJULABEN JIVABHAI
|
1109007WL003146
|
KATARA MANJULABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4226618286
|
|
MANJULABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-018-001/946700495
()
|
1109007000NRG25160520240188010
|
18/05/2024
|
Taliyar Daxaben Jagdishbhai
|
1109007WL003146
|
Taliyar Daxaben Jagdishbhai
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4226618198
|
|
DAXXABEN JAGADISHBHA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-018-001/946700495
()
|
1109007000NRG25160520240188009
|
18/05/2024
|
TALIYAR JAGHDISHBHAI RAYCHNADBHAI
|
1109007WL003146
|
TALIYAR JAGHDISHBHAI RAYCHNADBHAI
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4226618195
|
|
JAGDISHBHAI RAYCHAND
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-018-001/946700496
()
|
1109007000NRG25160520240188011
|
18/05/2024
|
KHANT GALABHAI PUJAJI
|
1109007WL003146
|
KHANT GALABHAI PUJAJI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226618301
|
|
GALABHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-018-001/946700496
()
|
1109007000NRG25160520240188012
|
18/05/2024
|
KHOKHARIYA SANTABEN GULABHAI
|
1109007WL003146
|
KHOKHARIYA SANTABEN GULABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226618205
|
|
KHANT SANTABEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-018-001/946800561
()
|
1109007000NRG25160520240188016
|
18/05/2024
|
PANDOR LAXMIBEN MHESHBHAI
|
1109007WL003146
|
PANDOR LAXMIBEN MHESHBHAI
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4226618298
|
|
LAXMIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-018-001/946800561
()
|
1109007000NRG25160520240188017
|
18/05/2024
|
Pandor Maheshbhai Masurbhai
|
1109007WL003146
|
Pandor Maheshbhai Masurbhai
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4226618299
|
|
MAHESHBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-018-001/946800563
()
|
1109007000NRG25160520240188018
|
18/05/2024
|
KHANT MANUBHAI JALMABHAI
|
1109007WL003146
|
KHANT MANUBHAI JALMABHAI
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4226618277
|
|
KHANT MANUBHAI JALAB
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-018-001/946800563
()
|
1109007000NRG25160520240188019
|
18/05/2024
|
SAJUBEN
|
1109007WL003146
|
SAJUBEN
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4226618279
|
|
KHANT SANGITABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-018-001/976700493
()
|
1109007000NRG25160520240188021
|
18/05/2024
|
KALUBHAI
|
1109007WL003146
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1168
|
1168
|
Processed
|
22/05/2024
|
|
4226618296
|
|
KALUBHAI SHAJABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-018-001/976700493
()
|
1109007000NRG25160520240188022
|
18/05/2024
|
KANTABEN
|
1109007WL003146
|
KANTABEN
|
00045
|
BARB0DBMEGR
|
1168
|
1168
|
Processed
|
22/05/2024
|
|
4226618177
|
|
DAMA KANTABEN KALUBH
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-018-001/976700510
()
|
1109007000NRG25160520240188025
|
18/05/2024
|
KANTIBHAI
|
1109007WL003146
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4226618326
|
|
KHANT KANTIBHAI ARJA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-018-001/976700513
()
|
1109007000NRG25160520240188027
|
18/05/2024
|
BHAVNABEN
|
1109007WL003146
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4226618271
|
|
BHAVNABEN KHUMABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-018-001/976700518
()
|
1109007000NRG25160520240188029
|
18/05/2024
|
PANDOR KANTIBHAI B
|
1109007WL003146
|
PANDOR KANTIBHAI B
|
00045
|
BARB0DBMEGR
|
690
|
690
|
Processed
|
22/05/2024
|
|
4226618290
|
|
KANTIBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-018-001/979700513
()
|
1109007000NRG25160520240188031
|
18/05/2024
|
TALIYAR PRTAPBHAI BABHUBHAI
|
1109007WL003146
|
TALIYAR PRTAPBHAI BABHUBHAI
|
00045
|
BARB0DBMEGR
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4226618284
|
|
TALIYAR PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99536
|
99536
|
|
|
|
|
|
|
|
|
109
|
MEGHRAJ
|
GJ-09-007-018-001/747262217
()
|
1109007000NRG25160520240187885
|
18/05/2024
|
TARAR AMRUTBHAI
|
1109007WL003146
|
TARAR AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1143
|
1143
|
Processed
|
22/05/2024
|
|
4226618275
|
|
AMARATBHAI SBHABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-018-001/867814
()
|
1109007000NRG25160520240187904
|
18/05/2024
|
DAMA JASHODABEN SANJYBHAI
|
1109007WL003146
|
DAMA JASHODABEN SANJYBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618245
|
|
DAMA JASHODABEN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-018-001/867821
()
|
1109007000NRG25160520240187908
|
18/05/2024
|
SARDABEN
|
1109007WL003146
|
SARDABEN
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226618222
|
|
SHARDABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-018-001/867822
()
|
1109007000NRG25160520240187910
|
18/05/2024
|
KHANT RADHABEN KALUBHAI
|
1109007WL003146
|
KHANT RADHABEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618239
|
|
KHANT RADHABEN MOHAN
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-018-001/867833
()
|
1109007000NRG25160520240187913
|
18/05/2024
|
KHANT FULABHAI ARJANBHAI
|
1109007WL003146
|
KHANT FULABHAI ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4226618320
|
|
Mr. FULABHAI ARJANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MEGHRAJ
|
GJ-09-007-018-001/867833
()
|
1109007000NRG25160520240187914
|
18/05/2024
|
KHANT BABUBEN FULABHAI
|
1109007WL003146
|
KHANT BABUBEN FULABHAI
|
00045
|
BARB0MEGHRA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4226618225
|
|
KHANT BABUBEN FULABH
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-018-001/867839
()
|
1109007000NRG25160520240187916
|
18/05/2024
|
balubhau Rama khant
|
1109007WL003146
|
balubhau Rama khant
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226618232
|
|
KHANT BALUBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-018-001/867843
()
|
1109007000NRG25160520240187919
|
18/05/2024
|
KANKUBEN
|
1109007WL003146
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4226618234
|
|
CHOKIYAT KAKUBEN BHA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-018-001/867844
()
|
1109007000NRG25160520240187920
|
18/05/2024
|
CHOKIYAT SANABHAI NATHABHAI
|
1109007WL003146
|
CHOKIYAT SANABHAI NATHABHAI
|
00045
|
BARB0MEGHRA
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4226618174
|
|
SANABHAI NATHABHAI C
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-018-001/867844
()
|
1109007000NRG25160520240187921
|
18/05/2024
|
CHOKIYAT SARDABEN SANABHAI
|
1109007WL003146
|
CHOKIYAT SARDABEN SANABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618315
|
|
SHARDABEN SANABHAI C
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-018-001/946699973
()
|
1109007000NRG25160520240187937
|
18/05/2024
|
LALITABEN
|
1109007WL003146
|
LALITABEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618190
|
|
LALITABEN MANUBHAI K
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-018-001/946700014-D
()
|
1109007000NRG25160520240187942
|
18/05/2024
|
CHDUBHAI
|
1109007WL003146
|
CHDUBHAI
|
00045
|
BARB0MEGHRA
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4226618230
|
|
DAMA CHANDUHAI BADAB
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-018-001/946700018-D
()
|
1109007000NRG25160520240187947
|
18/05/2024
|
DAMA NRESHBHAI
|
1109007WL003146
|
DAMA NRESHBHAI
|
00045
|
BARB0MEGHRA
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4226618180
|
|
DAMA NARESHKUMAR BAD
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-018-001/946700021-D
()
|
1109007000NRG25160520240187953
|
18/05/2024
|
DAMA KOKILABEN RAJUBHAI
|
1109007WL003146
|
DAMA KOKILABEN RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226618240
|
|
DAMA KOKILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-018-001/946700028-D
()
|
1109007000NRG25160520240187959
|
18/05/2024
|
KHANT DEVIBEN PARTAPBHAI
|
1109007WL003146
|
KHANT DEVIBEN PARTAPBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618233
|
|
KHANT DEVANIBEN
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-018-001/946700031
()
|
1109007000NRG25160520240187960
|
18/05/2024
|
KATARA BHARATBHAI SANA
|
1109007WL003146
|
KATARA BHARATBHAI SANA
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618235
|
|
KATARA BHARATKUMAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-018-001/946700031
()
|
1109007000NRG25160520240187961
|
18/05/2024
|
KATARA GITABEN BHARAT
|
1109007WL003146
|
KATARA GITABEN BHARAT
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618236
|
|
KATARA GITABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-018-001/946700101
()
|
1109007000NRG25160520240187965
|
18/05/2024
|
TALIYAR BHURIBEN KANTIBHAI
|
1109007WL003146
|
TALIYAR BHURIBEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4226618329
|
|
TALIYAR BHURIBEN
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-018-001/946700101
()
|
1109007000NRG25160520240187964
|
18/05/2024
|
TALIYAR KANTIBHAI KALUBHAI
|
1109007WL003146
|
TALIYAR KANTIBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618283
|
|
TALIYAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-018-001/946700102-D
()
|
1109007000NRG25160520240187967
|
18/05/2024
|
DAMOR JOSHANABEN BABUBHAI
|
1109007WL003146
|
DAMOR JOSHANABEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4226618311
|
|
CHETNABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-018-001/946700104
()
|
1109007000NRG25160520240187969
|
18/05/2024
|
BHAVANABEN MANU
|
1109007WL003146
|
BHAVANABEN MANU
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226618238
|
|
KHANTBHAVANABENMANUB
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-018-001/946700104
()
|
1109007000NRG25160520240187968
|
18/05/2024
|
KHANT MANUBHAI
|
1109007WL003146
|
KHANT MANUBHAI
|
00045
|
BARB0MEGHRA
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4226618317
|
|
KHANTMANUBHAILAKHUBH
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-018-001/946700105
()
|
1109007000NRG25160520240187971
|
18/05/2024
|
BHANUBEN KESABHAI
|
1109007WL003146
|
BHANUBEN KESABHAI
|
00045
|
BARB0MEGHRA
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4226618227
|
|
KHANT BHANUBEN KESABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-018-001/946700106
()
|
1109007000NRG25160520240187973
|
18/05/2024
|
KHANT JAYTIBHAI
|
1109007WL003146
|
KHANT JAYTIBHAI
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4226618223
|
|
KHANT JAYNTIBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-018-001/946700106
()
|
1109007000NRG25160520240187974
|
18/05/2024
|
MADHUBEN JAYTI
|
1109007WL003146
|
MADHUBEN JAYTI
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4226618224
|
|
KHANT MADHUBEN JYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-018-001/946700137
()
|
1109007000NRG25160520240187989
|
18/05/2024
|
TALIYAR KANABHAI
|
1109007WL003146
|
TALIYAR KANABHAI
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226618237
|
|
TALIYAR KANABHAI KAL
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-018-001/946700174-D
()
|
1109007000NRG25160520240187991
|
18/05/2024
|
TALEYAR SAVITABEN SOMA
|
1109007WL003146
|
TALEYAR SAVITABEN SOMA
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4226618243
|
|
TALIYAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-018-001/946700179-D
()
|
1109007000NRG25160520240187993
|
18/05/2024
|
KALASVA KHEMABHAI
|
1109007WL003146
|
KALASVA KHEMABHAI
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226618333
|
|
KHEMABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-018-001/946700388
()
|
1109007000NRG25160520240187998
|
18/05/2024
|
TALIYAR KOKILABEN M
|
1109007WL003146
|
TALIYAR KOKILABEN M
|
00045
|
BARB0MEGHRA
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4226618242
|
|
TALIYAR KOKILABEN MO
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-018-001/946700388
()
|
1109007000NRG25160520240187997
|
18/05/2024
|
TALIYAR MOHANBHAI AMARABHAI
|
1109007WL003146
|
TALIYAR MOHANBHAI AMARABHAI
|
00045
|
BARB0MEGHRA
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4226618241
|
|
TALIYAR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-018-001/946700441
()
|
1109007000NRG25160520240188000
|
18/05/2024
|
KATARA RAJESHBHAI SOMABHAI
|
1109007WL003146
|
KATARA RAJESHBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4226618318
|
|
KATARA RAJESHKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-018-001/946700473
()
|
1109007000NRG25160520240188004
|
18/05/2024
|
katara manishaben jyeshbhai
|
1109007WL003146
|
katara manishaben jyeshbhai
|
00045
|
BARB0MEGHRA
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4226618336
|
|
MANISHA KANUBHAI MANT
|
BANK OF INDIA(508505)
|
|
141
|
MEGHRAJ
|
GJ-09-007-018-001/946700473
()
|
1109007000NRG25160520240188003
|
18/05/2024
|
ktara jayeshbhai kanubhai
|
1109007WL003146
|
ktara jayeshbhai kanubhai
|
00045
|
BARB0MEGHRA
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4226618319
|
|
JAYESHBHAI KANUBHAI KATARA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
142
|
MEGHRAJ
|
GJ-09-007-018-001/946700474
()
|
1109007000NRG25160520240188006
|
18/05/2024
|
katara jashodaben mheshbhai
|
1109007WL003146
|
katara jashodaben mheshbhai
|
00045
|
BARB0MEGHRA
|
1168
|
1168
|
Processed
|
22/05/2024
|
|
4226618231
|
|
KATARA JASHODABEN MA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-018-001/946700474
()
|
1109007000NRG25160520240188005
|
18/05/2024
|
katara mheshbhai nathabhi
|
1109007WL003146
|
katara mheshbhai nathabhi
|
00045
|
BARB0MEGHRA
|
1168
|
1168
|
Processed
|
22/05/2024
|
|
4226618306
|
|
KATARA MAHESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-018-001/946800560
()
|
1109007000NRG25160520240188014
|
18/05/2024
|
KHANT MHESHBHAI KANKABHAI
|
1109007WL003146
|
KHANT MHESHBHAI KANKABHAI
|
00045
|
BARB0MEGHRA
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4226618228
|
|
MAHESHKUMAR KANKABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-018-001/946800560
()
|
1109007000NRG25160520240188015
|
18/05/2024
|
KHANT NAYNABEN MHESHBHAI
|
1109007WL003146
|
KHANT NAYNABEN MHESHBHAI
|
00045
|
BARB0MEGHRA
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4226618229
|
|
NAYANABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-018-001/976700510
()
|
1109007000NRG25160520240188026
|
18/05/2024
|
TINABEN
|
1109007WL003146
|
TINABEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226618226
|
|
KHANT TINABEN KRANTI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-018-001/979700513
()
|
1109007000NRG25160520240188032
|
18/05/2024
|
TALIYAR KAILASHBEN PRTAPBHAI
|
1109007WL003146
|
TALIYAR KAILASHBEN PRTAPBHAI
|
00045
|
BARB0MEGHRA
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4226618244
|
|
TALIYAR KAILASHBEN P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43755
|
43755
|
|
|
|
|
|
|
|
|
148
|
MEGHRAJ
|
GJ-09-007-018-001/747717187
()
|
1109007000NRG25160520240187892
|
18/05/2024
|
Dama Varshaben Arvindbhai
|
1109007WL003146
|
Dama Varshaben Arvindbhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226618221
|
|
MRS DAMA VARSHABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-018-001/867796
()
|
1109007000NRG25160520240187898
|
18/05/2024
|
Katara Kailashben Dilipbhai
|
1109007WL003146
|
Katara Kailashben Dilipbhai
|
00415
|
SBIN0011000
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4226618217
|
|
MRS KAILASHBEN DILIPBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-018-001/867845
()
|
1109007000NRG25160520240187922
|
18/05/2024
|
BHAVANBHAI
|
1109007WL003146
|
BHAVANBHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618215
|
|
Mr. BHAVANBHAI NATHABHAI CHOKIYAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
MEGHRAJ
|
GJ-09-007-018-001/946700027-D
()
|
1109007000NRG25160520240187958
|
18/05/2024
|
KATARA JAYTIBHAI SOMABHAI
|
1109007WL003146
|
KATARA JAYTIBHAI SOMABHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618216
|
|
KATARA JAYANTIBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-018-001/94670009-D
()
|
1109007000NRG25160520240187963
|
18/05/2024
|
RADHABEN RAJU
|
1109007WL003146
|
RADHABEN RAJU
|
00415
|
SBIN0011000
|
765
|
765
|
Processed
|
22/05/2024
|
|
4226618214
|
|
TALIYAR RADHABEN RAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
MEGHRAJ
|
GJ-09-007-018-001/94670009-D
()
|
1109007000NRG25160520240187962
|
18/05/2024
|
TALIYAR RAJUBHAI
|
1109007WL003146
|
TALIYAR RAJUBHAI
|
00415
|
SBIN0011000
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226618321
|
|
MR RAJUBHAI JESHABHAI TALIYAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-018-001/946700443
()
|
1109007000NRG25160520240188001
|
18/05/2024
|
KAILASHBEN KAMLESHBHAI
|
1109007WL003146
|
KAILASHBEN KAMLESHBHAI
|
00415
|
SBIN0011000
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4226618213
|
|
KATARA KAILASBEN
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-018-001/976700494
()
|
1109007000NRG25160520240188023
|
18/05/2024
|
RAMANBHAI
|
1109007WL003146
|
RAMANBHAI
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226618218
|
|
Mr. RAMANBHAI SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
MEGHRAJ
|
GJ-09-007-018-001/976700494
()
|
1109007000NRG25160520240188024
|
18/05/2024
|
RAMILABEN
|
1109007WL003146
|
RAMILABEN
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4226618219
|
|
MRS RAMILABENRAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-018-001/976700513
()
|
1109007000NRG25160520240188028
|
18/05/2024
|
KHANT HITESHBHAI KHUMABHAI
|
1109007WL003146
|
KHANT HITESHBHAI KHUMABHAI
|
00415
|
SBIN0011000
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4226618220
|
|
MR KHANT HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11353
|
11353
|
|
|
|
|
|
|
|
|
158
|
MEGHRAJ
|
GJ-09-007-018-001/867774
()
|
1109007000NRG25160520240187894
|
18/05/2024
|
Katara Prafullaben Ashokbhai
|
1109007WL003146
|
Katara Prafullaben Ashokbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618209
|
|
KATARA PRAFULLABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-018-001/867774
()
|
1109007000NRG25160520240187893
|
18/05/2024
|
Katara Sachinbhai A
|
1109007WL003146
|
Katara Sachinbhai A
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618322
|
|
KATARA SACHINBHAI ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-018-001/867820
()
|
1109007000NRG25160520240187906
|
18/05/2024
|
KAHANT TEJALBEN D
|
1109007WL003146
|
KAHANT TEJALBEN D
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618207
|
|
KHANT TEJALBEN DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-018-001/867823
()
|
1109007000NRG25160520240187911
|
18/05/2024
|
khant JAGADISHBHAI
|
1109007WL003146
|
khant JAGADISHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226618206
|
|
KHANT JAGADISHABHAI SABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-018-001/867868
()
|
1109007000NRG25160520240187933
|
18/05/2024
|
Katara Swetaben Pratapbhai
|
1109007WL003146
|
Katara Swetaben Pratapbhai
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226618212
|
|
KATARA SWETABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-018-001/867877
()
|
1109007000NRG25160520240187934
|
18/05/2024
|
Katara Manaxiben Jagdishchandra
|
1109007WL003146
|
Katara Manaxiben Jagdishchandra
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
22/05/2024
|
|
4226618210
|
|
KATARA MINAXIBEN JAGDISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-018-001/946700019-D
()
|
1109007000NRG25160520240187950
|
18/05/2024
|
Damor Sangitaben Asvinbhai
|
1109007WL003146
|
Damor Sangitaben Asvinbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4226618211
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-018-001/946700105
()
|
1109007000NRG25160520240187972
|
18/05/2024
|
KHANT GAYTRIBEN K
|
1109007WL003146
|
KHANT GAYTRIBEN K
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4226618208
|
|
KHANT GAYATRIBEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7349
|
7349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183655
|
183655
|
|
|
|
|
|
|
|