|
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-09-007-014-001/744545662
()
|
1109007000NRG25160520240184483
|
16/05/2024
|
VANTADIYA CHANDABEN DHULABHAI
|
1109007WL003112
|
VANTADIYA CHANDABEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
987
|
987
|
Processed
|
22/05/2024
|
|
4224565960
|
|
CHANDABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-014-003/741007
()
|
1109007000NRG25160520240184487
|
16/05/2024
|
KHAT GHITA BEN CIMAN BHAI
|
1109007WL003112
|
KHAT GHITA BEN CIMAN BHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224565858
|
|
GITABEN CHIMANBHAI K
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-014-003/74111025
()
|
1109007000NRG25160520240184493
|
16/05/2024
|
MANABHAI
|
1109007WL003112
|
MANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565969
|
|
BARANDA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-014-003/7445455789
()
|
1109007000NRG25160520240184500
|
16/05/2024
|
Baranda Sejalben Babubhai
|
1109007WL003112
|
Baranda Sejalben Babubhai
|
00045
|
BARB0DBMEGR
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224565878
|
|
BARANDA SEJALBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-014-003/744545610
()
|
1109007000NRG25160520240184503
|
16/05/2024
|
TARAL JALUBHAI SOMABHAI
|
1109007WL003112
|
TARAL JALUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224565983
|
|
JALUBHAI SOMABHAI TA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-014-003/744545610
()
|
1109007000NRG25160520240184504
|
16/05/2024
|
TARAL SOMIBEN JALUBHAI
|
1109007WL003112
|
TARAL SOMIBEN JALUBHAI
|
00045
|
BARB0DBMEGR
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224565963
|
|
SOMIBEN JALABHAI TAR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-014-003/744545621
()
|
1109007000NRG25160520240184507
|
16/05/2024
|
VATDIYA ARJANBHAI HIRABHAI
|
1109007WL003112
|
VATDIYA ARJANBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224566002
|
|
ARAJANBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-014-003/744545627
()
|
1109007000NRG25160520240184511
|
16/05/2024
|
KHANT KAUSALIYABEN LALABHAI
|
1109007WL003112
|
KHANT KAUSALIYABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224566000
|
|
KOSHALIYABEN LALAB
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-014-003/744545627
()
|
1109007000NRG25160520240184510
|
16/05/2024
|
KHANT LALABHAI AMARATBHAI
|
1109007WL003112
|
KHANT LALABHAI AMARATBHAI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224566001
|
|
KHANT LALABHAI AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-014-003/744545655
()
|
1109007000NRG25160520240184513
|
16/05/2024
|
VATDIYA BHURIBEN JANTIBHAI
|
1109007WL003112
|
VATDIYA BHURIBEN JANTIBHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224566012
|
|
VANTADIYA BHURIBEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-014-003/744545655
()
|
1109007000NRG25160520240184512
|
16/05/2024
|
VATDIYA JANTIBHAI MOHANBHAI
|
1109007WL003112
|
VATDIYA JANTIBHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224565874
|
|
JAYNTIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-014-003/744545671
()
|
1109007000NRG25160520240184515
|
16/05/2024
|
Baranda Hansaben Shaileshbhai
|
1109007WL003112
|
Baranda Hansaben Shaileshbhai
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224566011
|
|
BARANDA HANSABEN SHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-014-003/744545676
()
|
1109007000NRG25160520240184518
|
16/05/2024
|
ARVINDBHAI
|
1109007WL003112
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224566026
|
|
ARVINDABHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-014-003/744545677
()
|
1109007000NRG25160520240184520
|
16/05/2024
|
TARAR MUKESHBHAI PUJABHAI
|
1109007WL003112
|
TARAR MUKESHBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565964
|
|
TARAL MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-014-003/744545685
()
|
1109007000NRG25160520240184522
|
16/05/2024
|
TARAL RANJITBHAI PUJABHAI
|
1109007WL003112
|
TARAL RANJITBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565931
|
|
TARAL RANJITBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-014-003/744545692
()
|
1109007000NRG25160520240184532
|
16/05/2024
|
VANTDIYA BAKABHAI VAGABHAI
|
1109007WL003112
|
VANTDIYA BAKABHAI VAGABHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224566042
|
|
BAKABHAI VAGABHAI VA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-014-003/744545692
()
|
1109007000NRG25160520240184533
|
16/05/2024
|
VANTDIYA KOKILABEN BAKABHAI
|
1109007WL003112
|
VANTDIYA KOKILABEN BAKABHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224566041
|
|
KOKILABEN BAKABHAI V
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-014-003/744545694
()
|
1109007000NRG25160520240184534
|
16/05/2024
|
ASARI LAXAMANBHAI RAMABHAI
|
1109007WL003112
|
ASARI LAXAMANBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224565829
|
|
ASARI LAXMANBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-014-003/744545702
()
|
1109007000NRG25160520240184542
|
16/05/2024
|
chakuben
|
1109007WL003112
|
chakuben
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565950
|
|
VATDIYA SHAKUBEN RAJ
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-014-003/744545702
()
|
1109007000NRG25160520240184541
|
16/05/2024
|
rajeshbhai
|
1109007WL003112
|
rajeshbhai
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565849
|
|
RAJESHBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-014-003/744545704
()
|
1109007000NRG25160520240184543
|
16/05/2024
|
LALABHAI
|
1109007WL003112
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565946
|
|
BARANDA LALITBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-014-003/744545706
()
|
1109007000NRG25160520240184546
|
16/05/2024
|
KHANT JAGRUTIBEN KANUBHAI
|
1109007WL003112
|
KHANT JAGRUTIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565851
|
|
KHANT JAGRUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-014-003/74454571
()
|
1109007000NRG25160520240184549
|
16/05/2024
|
ASARI DINESHBHAI RUMALBHAI
|
1109007WL003112
|
ASARI DINESHBHAI RUMALBHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224566016
|
|
DINESHBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-014-003/74454571
()
|
1109007000NRG25160520240184550
|
16/05/2024
|
ASARI RADHABEN DINESHBHAI
|
1109007WL003112
|
ASARI RADHABEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224566015
|
|
RADHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-014-003/74454572
()
|
1109007000NRG25160520240184556
|
16/05/2024
|
KHANT GITABEN MAHESHBHAI
|
1109007WL003112
|
KHANT GITABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565962
|
|
KHANT GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-014-003/74454572
()
|
1109007000NRG25160520240184555
|
16/05/2024
|
KHANT MAHESHBHAI BABABHAI
|
1109007WL003112
|
KHANT MAHESHBHAI BABABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224566018
|
|
KHANT MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-014-003/744545724
()
|
1109007000NRG25160520240184559
|
16/05/2024
|
BABUBHAI
|
1109007WL003112
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224566036
|
|
BABUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-014-003/74454574
()
|
1109007000NRG25160520240184562
|
16/05/2024
|
ASARI MUKESHBHAI BHURABHAI
|
1109007WL003112
|
ASARI MUKESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565859
|
|
ASARI MUKESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-014-003/74454574
()
|
1109007000NRG25160520240184563
|
16/05/2024
|
ASARI PREMILABEN MUKESHBHAI
|
1109007WL003112
|
ASARI PREMILABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566030
|
|
ASARI PREMILLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-014-003/74454575
()
|
1109007000NRG25160520240184564
|
16/05/2024
|
ASARI KALPESHBHAI RUMALBHAI
|
1109007WL003112
|
ASARI KALPESHBHAI RUMALBHAI
|
00045
|
BARB0DBMEGR
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4224565844
|
|
KALPESHBHAI RUMALBHA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-014-003/74454576
()
|
1109007000NRG25160520240184567
|
16/05/2024
|
ASARI BHURIBEN RAMESHBHAI
|
1109007WL003112
|
ASARI BHURIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4224565841
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-014-003/74454576
()
|
1109007000NRG25160520240184566
|
16/05/2024
|
ASARI RAMESHBHAI DHIRABHAI
|
1109007WL003112
|
ASARI RAMESHBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4224566014
|
|
RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-014-003/74454581
()
|
1109007000NRG25160520240184570
|
16/05/2024
|
KHANT ARVINDBHAI RAMABHAI
|
1109007WL003112
|
KHANT ARVINDBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565828
|
|
KHANT ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-014-003/74454582
()
|
1109007000NRG25160520240184572
|
16/05/2024
|
ASARI KALABHAI NANABHAI
|
1109007WL003112
|
ASARI KALABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565972
|
|
KALABHAI NANABHAI AS
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-014-003/74454582
()
|
1109007000NRG25160520240184573
|
16/05/2024
|
ASARI VINABEN KALABHAI
|
1109007WL003112
|
ASARI VINABEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565971
|
|
ASARI VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-014-003/74454583
()
|
1109007000NRG25160520240184574
|
16/05/2024
|
KHANT KALABHAI CHUNABHAI
|
1109007WL003112
|
KHANT KALABHAI CHUNABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566043
|
|
KALABHAI CHUNABHAI K
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-014-003/74454583
()
|
1109007000NRG25160520240184575
|
16/05/2024
|
KHANT RAMILABEN KALABHAI
|
1109007WL003112
|
KHANT RAMILABEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566003
|
|
RAMILABEN KALABHAI K
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-014-003/74454584
()
|
1109007000NRG25160520240184577
|
16/05/2024
|
ASARI RAMILABEN SOMABHAI
|
1109007WL003112
|
ASARI RAMILABEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566021
|
|
ASARI RAMILABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-014-003/74454584
()
|
1109007000NRG25160520240184576
|
16/05/2024
|
ASARI SOMABHAI RANCHODBHAI
|
1109007WL003112
|
ASARI SOMABHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224565966
|
|
ASAR ISOMABHAI MANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-014-003/74454585
()
|
1109007000NRG25160520240184579
|
16/05/2024
|
ASARI ARUNABEN LALABHAI
|
1109007WL003112
|
ASARI ARUNABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566032
|
|
ASARI ARUNABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-014-003/74454585
()
|
1109007000NRG25160520240184578
|
16/05/2024
|
ASARI LALABHAI SOMABHAI
|
1109007WL003112
|
ASARI LALABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224565982
|
|
ASARI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-014-003/74454589
()
|
1109007000NRG25160520240184584
|
16/05/2024
|
KOKILABEN
|
1109007WL003112
|
KOKILABEN
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565837
|
|
KOKILABEN LALABHAI M
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-014-003/7469321
()
|
1109007000NRG25160520240184586
|
16/05/2024
|
BHULABHAI
|
1109007WL003112
|
BHULABHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224566020
|
|
BHULABHAI VIRABHAI K
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-014-003/7469321
()
|
1109007000NRG25160520240184585
|
16/05/2024
|
MANIBEN
|
1109007WL003112
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565854
|
|
MANIBEN VIRABHAI KHA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-014-003/7469321
()
|
1109007000NRG25160520240184587
|
16/05/2024
|
SARDABEN
|
1109007WL003112
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565857
|
|
SHARDABEN BHULABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-014-003/7469323
()
|
1109007000NRG25160520240184590
|
16/05/2024
|
KALIBEN
|
1109007WL003112
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224565999
|
|
KALIBEN RAMABHAI ASA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-014-003/7469323
()
|
1109007000NRG25160520240184589
|
16/05/2024
|
RAMABHAI
|
1109007WL003112
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565990
|
|
RAMABHAI KHEMABHAI A
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-014-003/7469398
()
|
1109007000NRG25160520240184592
|
16/05/2024
|
KODARBHAI
|
1109007WL003112
|
KODARBHAI
|
00045
|
BARB0DBMEGR
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224565965
|
|
KODARBHAI GALABHAI T
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-014-003/7469402
()
|
1109007000NRG25160520240184596
|
16/05/2024
|
BHIKHABHAI
|
1109007WL003112
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224566005
|
|
BHIKHABHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-014-003/7469402
()
|
1109007000NRG25160520240184597
|
16/05/2024
|
DHANUBEN
|
1109007WL003112
|
DHANUBEN
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224566006
|
|
DHANUBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-014-003/7469403
()
|
1109007000NRG25160520240184599
|
16/05/2024
|
DHULIBEN
|
1109007WL003112
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
999
|
999
|
Processed
|
22/05/2024
|
|
4224565852
|
|
VANTADIYA DHULIBEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-014-003/7469403
()
|
1109007000NRG25160520240184598
|
16/05/2024
|
JANURBHAI
|
1109007WL003112
|
JANURBHAI
|
00045
|
BARB0DBMEGR
|
999
|
999
|
Processed
|
22/05/2024
|
|
4224565988
|
|
JUJARBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-014-003/7469403
()
|
1109007000NRG25160520240184600
|
16/05/2024
|
varshaben
|
1109007WL003112
|
varshaben
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224565838
|
|
VATDIYA VARSHABEN DI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-014-003/7469404
()
|
1109007000NRG25160520240184601
|
16/05/2024
|
RAMANBHAI
|
1109007WL003112
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224565985
|
|
RAMANBHAI GALABHAI T
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-014-003/7469614
()
|
1109007000NRG25160520240184602
|
16/05/2024
|
ASARI SARDABEN KANUBHAI
|
1109007WL003112
|
ASARI SARDABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224566025
|
|
ASARI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-014-003/7469615
()
|
1109007000NRG25160520240184603
|
16/05/2024
|
SONIBEN
|
1109007WL003112
|
SONIBEN
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565996
|
|
SONIBEN NANABHAI ASA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-014-003/7469617
()
|
1109007000NRG25160520240184604
|
16/05/2024
|
KANABHAI
|
1109007WL003112
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224565876
|
|
ASARI KANABHAI KHEMA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-014-003/7469618
()
|
1109007000NRG25160520240184606
|
16/05/2024
|
ASARI ASOKBHAI DHIRABHAI
|
1109007WL003112
|
ASARI ASOKBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224566035
|
|
ASHOKBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-014-003/7469625
()
|
1109007000NRG25160520240184611
|
16/05/2024
|
KHANT KALIBEN VAGABHAI
|
1109007WL003112
|
KHANT KALIBEN VAGABHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565830
|
|
KALIBEN VAGABHAI KHA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-014-003/7469625
()
|
1109007000NRG25160520240184610
|
16/05/2024
|
KHANT VAGABHAI RAMABHAI
|
1109007WL003112
|
KHANT VAGABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224566033
|
|
VAGAVHAI RAMABHAI KH
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-014-003/7469626
()
|
1109007000NRG25160520240184614
|
16/05/2024
|
Khant Pankajbhai Kalabhai
|
1109007WL003112
|
Khant Pankajbhai Kalabhai
|
00045
|
BARB0DBMEGR
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224565845
|
|
Khant Pankajbhai Kalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MEGHRAJ
|
GJ-09-007-014-003/7469626
()
|
1109007000NRG25160520240184612
|
16/05/2024
|
MACHIBEN
|
1109007WL003112
|
MACHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566008
|
|
MASHIBEN CHUNABHAI K
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-014-003/7469626
()
|
1109007000NRG25160520240184613
|
16/05/2024
|
PANKAJBHAI
|
1109007WL003112
|
PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
997
|
997
|
Processed
|
22/05/2024
|
|
4224565846
|
|
KHANT VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-014-003/7469628
()
|
1109007000NRG25160520240184616
|
16/05/2024
|
Asari Hariombhai
|
1109007WL003112
|
Asari Hariombhai
|
00045
|
BARB0DBMEGR
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224565955
|
|
HARIOMBHAI RAMESHJ
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-014-003/7469630
()
|
1109007000NRG25160520240184619
|
16/05/2024
|
ASARI BHURIBEN BABUBHAI
|
1109007WL003112
|
ASARI BHURIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224565997
|
|
BHURIBEN BALUBHAI AS
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-014-003/7469630
()
|
1109007000NRG25160520240184618
|
16/05/2024
|
BALUBHAI
|
1109007WL003112
|
BALUBHAI
|
00045
|
BARB0DBMEGR
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224565998
|
|
BALUBHAI JEMABHAI AS
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-014-003/7469631
()
|
1109007000NRG25160520240184621
|
16/05/2024
|
ASARI KOKILABEN RAMESHBHAI
|
1109007WL003112
|
ASARI KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224565961
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-014-003/7469632
()
|
1109007000NRG25160520240184623
|
16/05/2024
|
BHUPTBAHUI
|
1109007WL003112
|
BHUPTBAHUI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224565843
|
|
BHOPATBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-014-003/7469632
()
|
1109007000NRG25160520240184624
|
16/05/2024
|
KANTABEN
|
1109007WL003112
|
KANTABEN
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224565995
|
|
ASARI KANTABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-014-003/7469633
()
|
1109007000NRG25160520240184625
|
16/05/2024
|
RUMALBHAI
|
1109007WL003112
|
RUMALBHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565842
|
|
RUMALBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-014-003/7469635
()
|
1109007000NRG25160520240184628
|
16/05/2024
|
Vantadiya Jashvantbhai
|
1109007WL003112
|
Vantadiya Jashvantbhai
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224566019
|
|
VANTADIYA JASHVANTBH
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-014-003/7469635
()
|
1109007000NRG25160520240184627
|
16/05/2024
|
VATIDIYA ARJANBHI BHURABAHAI
|
1109007WL003112
|
VATIDIYA ARJANBHI BHURABAHAI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224565839
|
|
Mr. ARJANBHAI BHURABHAI VANTADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MEGHRAJ
|
GJ-09-007-014-003/7469636
()
|
1109007000NRG25160520240184630
|
16/05/2024
|
VATIDIYA LADUBEN MOHANBHAI
|
1109007WL003112
|
VATIDIYA LADUBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224566037
|
|
LADUBEN MOHANBHAI VA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-014-003/7469636
()
|
1109007000NRG25160520240184629
|
16/05/2024
|
VATIDIYA MOHANBHAI BHURABAHI
|
1109007WL003112
|
VATIDIYA MOHANBHAI BHURABAHI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224565853
|
|
MOHANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-014-003/7469637
()
|
1109007000NRG25160520240184631
|
16/05/2024
|
Khant Kantibhai
|
1109007WL003112
|
Khant Kantibhai
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224566045
|
|
Mr. KANTIBHAI MOHANBHAI KHANT
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MEGHRAJ
|
GJ-09-007-014-003/7469637
()
|
1109007000NRG25160520240184632
|
16/05/2024
|
Khant Ramilaben
|
1109007WL003112
|
Khant Ramilaben
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224566044
|
|
Mrs. RAMILABEN KANTIBHAI KHANT
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MEGHRAJ
|
GJ-09-007-014-003/7469639
()
|
1109007000NRG25160520240184633
|
16/05/2024
|
DAYABHAI
|
1109007WL003112
|
DAYABHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565826
|
|
MR DAHYABHAI CHHAGANBHIA VANTADIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-014-003/7469639
()
|
1109007000NRG25160520240184634
|
16/05/2024
|
SURYABEN
|
1109007WL003112
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224566009
|
|
SURYABEN DAHYABHAI V
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-014-003/7469640
()
|
1109007000NRG25160520240184635
|
16/05/2024
|
VATDIYA POPATBHAI ALKHABHAI
|
1109007WL003112
|
VATDIYA POPATBHAI ALKHABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565832
|
|
POPATBHAI ARAKHABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-014-003/7469640
()
|
1109007000NRG25160520240184636
|
16/05/2024
|
VATDIYA USABEN POPATBHAI
|
1109007WL003112
|
VATDIYA USABEN POPATBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565987
|
|
USHABEN POPATBHAI VA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-014-003/7469641
()
|
1109007000NRG25160520240184637
|
16/05/2024
|
VATDIYA JENTIBHAI ALKHABHAI
|
1109007WL003112
|
VATDIYA JENTIBHAI ALKHABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565833
|
|
VATADIYA JAYNTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-014-003/7469641
()
|
1109007000NRG25160520240184638
|
16/05/2024
|
VATDIYA LILABEN ALKHABHAI
|
1109007WL003112
|
VATDIYA LILABEN ALKHABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565834
|
|
LILABEN JYANTIBHAI V
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-014-003/7469643
()
|
1109007000NRG25160520240184642
|
16/05/2024
|
VATDIYA BHIKHIBEN KANTIBHAI
|
1109007WL003112
|
VATDIYA BHIKHIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565991
|
|
BHIKHIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-014-003/7469643
()
|
1109007000NRG25160520240184641
|
16/05/2024
|
VATDIYA KANTIBHAI SOMABHAI
|
1109007WL003112
|
VATDIYA KANTIBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224566017
|
|
KANTIBHAI SOMABHAI V
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-014-003/7469644
()
|
1109007000NRG25160520240184643
|
16/05/2024
|
VATDIYA BABUBHAI SOMABHAI
|
1109007WL003112
|
VATDIYA BABUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565993
|
|
Mr. BABUBHAI SOMABHAI VATADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-014-003/7469644
()
|
1109007000NRG25160520240184644
|
16/05/2024
|
VATDIYA GANGABEN BABUBHAI
|
1109007WL003112
|
VATDIYA GANGABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
27
|
27
|
Processed
|
22/05/2024
|
|
4224565827
|
|
GANGABEN BABUBHAI VA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-014-003/7469645
()
|
1109007000NRG25160520240184645
|
16/05/2024
|
VATDIYA DHULABHAI SOMABHAI
|
1109007WL003112
|
VATDIYA DHULABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224565959
|
|
DHULABHAI SOMABHAI V
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-014-003/7469646
()
|
1109007000NRG25160520240184648
|
16/05/2024
|
VATDIYA MANABHAI CHAGANBHAI
|
1109007WL003112
|
VATDIYA MANABHAI CHAGANBHAI
|
00045
|
BARB0DBMEGR
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224565836
|
|
MANABHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-014-003/7469646
()
|
1109007000NRG25160520240184649
|
16/05/2024
|
VATDIYA MANJULABEN MANABHAI
|
1109007WL003112
|
VATDIYA MANJULABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224565835
|
|
MANJULABEN MANABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-014-003/7469647
()
|
1109007000NRG25160520240184650
|
16/05/2024
|
BHURIBEN
|
1109007WL003112
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224566040
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-014-003/7469648
()
|
1109007000NRG25160520240184653
|
16/05/2024
|
Vatadiya tejalben kamaleshbhai
|
1109007WL003112
|
Vatadiya tejalben kamaleshbhai
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224566010
|
|
TEJALBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-014-003/7469648
()
|
1109007000NRG25160520240184651
|
16/05/2024
|
VATDIYA KAMLESHBHAI MAGANBHAI
|
1109007WL003112
|
VATDIYA KAMLESHBHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224566028
|
|
KAMALEHSBHAI MAGANBH
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-014-003/7469649
()
|
1109007000NRG25160520240184654
|
16/05/2024
|
VATDIYA BABUBHAI MAGANBHAI
|
1109007WL003112
|
VATDIYA BABUBHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224566007
|
|
BABUBHAI MAGANBHAI V
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-014-003/7469650
()
|
1109007000NRG25160520240184655
|
16/05/2024
|
VATDIYA DHULABHAI MAGANBHAI
|
1109007WL003112
|
VATDIYA DHULABHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224566027
|
|
DHULABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-014-003/7469650
()
|
1109007000NRG25160520240184656
|
16/05/2024
|
VATDIYA DHULIBEN DHULABHAI
|
1109007WL003112
|
VATDIYA DHULIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565850
|
|
MADHIBEN DHULABHAI V
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-014-003/7469652
()
|
1109007000NRG25160520240184657
|
16/05/2024
|
VATDIYA VALABHAI HIRABHAI
|
1109007WL003112
|
VATDIYA VALABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565956
|
|
VALABHAI HIRABHAI VA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-014-003/7469652
()
|
1109007000NRG25160520240184658
|
16/05/2024
|
VATDIYA VALIBEN VALABHAI
|
1109007WL003112
|
VATDIYA VALIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565957
|
|
VALIBEN VALABHAI VAT
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-014-003/7469653
()
|
1109007000NRG25160520240184660
|
16/05/2024
|
KALABHAI
|
1109007WL003112
|
KALABHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565840
|
|
KALABHAI RUMABHAI VA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-014-003/7469653
()
|
1109007000NRG25160520240184659
|
16/05/2024
|
VATDIYA RUMALBHAI HIRABHAI
|
1109007WL003112
|
VATDIYA RUMALBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
26
|
26
|
Processed
|
22/05/2024
|
|
4224565831
|
|
RUMABHAI HIRABHAI VA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-014-003/7469654
()
|
1109007000NRG25160520240184661
|
16/05/2024
|
VATDIYA DILIPBHAI BHEMABHAI
|
1109007WL003112
|
VATDIYA DILIPBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224566004
|
|
VANTADIYA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-014-003/7469655
()
|
1109007000NRG25160520240184662
|
16/05/2024
|
SARDABEN
|
1109007WL003112
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565981
|
|
VANTADIYA SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
MEGHRAJ
|
GJ-09-007-014-003/7469657
()
|
1109007000NRG25160520240184663
|
16/05/2024
|
VATDIYA DHULABHAI KANABHAI
|
1109007WL003112
|
VATDIYA DHULABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224566039
|
|
VANTADIYA DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-014-003/7469657
()
|
1109007000NRG25160520240184664
|
16/05/2024
|
VATDIYA MANIBEN DHULABHAI
|
1109007WL003112
|
VATDIYA MANIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224566038
|
|
MANIBEN DHULABHAI VA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-014-003/7469658
()
|
1109007000NRG25160520240184666
|
16/05/2024
|
TARAL CHANDABEN VALABHAI
|
1109007WL003112
|
TARAL CHANDABEN VALABHAI
|
00045
|
BARB0DBMEGR
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224565986
|
|
CHANDABEN VALABHAI T
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-014-003/7469658
()
|
1109007000NRG25160520240184665
|
16/05/2024
|
TARAL VALABHAI JYANTBHAI
|
1109007WL003112
|
TARAL VALABHAI JYANTBHAI
|
00045
|
BARB0DBMEGR
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224565910
|
|
TARAL VALABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-014-003/7469659
()
|
1109007000NRG25160520240184667
|
16/05/2024
|
KAMLABEN
|
1109007WL003112
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224565984
|
|
KAMALABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-014-003/7469660
()
|
1109007000NRG25160520240184669
|
16/05/2024
|
RAMILABEN
|
1109007WL003112
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224566023
|
|
RAMILABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-014-003/7469664
()
|
1109007000NRG25160520240184671
|
16/05/2024
|
VATDIYA ALKHABHAI
|
1109007WL003112
|
VATDIYA ALKHABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565989
|
|
SURIYABEN ALAKHABHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-014-003/7469664
()
|
1109007000NRG25160520240184670
|
16/05/2024
|
VATDIYA ALKHABHAI NATHABHAI
|
1109007WL003112
|
VATDIYA ALKHABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224566024
|
|
ALAKHABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-014-003/7469666
()
|
1109007000NRG25160520240184673
|
16/05/2024
|
VATDIYA SANKARBHAI NAHTABHAI
|
1109007WL003112
|
VATDIYA SANKARBHAI NAHTABHAI
|
00045
|
BARB0DBMEGR
|
32
|
32
|
Processed
|
22/05/2024
|
|
4224566034
|
|
SHANKARBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-014-003/7469667
()
|
1109007000NRG25160520240184674
|
16/05/2024
|
VATDIYA BABABHAI NAHTABHAI
|
1109007WL003112
|
VATDIYA BABABHAI NAHTABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565967
|
|
BABABHAI NATHABHAI V
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-014-003/7469674
()
|
1109007000NRG25160520240184681
|
16/05/2024
|
BARNDA SARDABEN DAYABHAI
|
1109007WL003112
|
BARNDA SARDABEN DAYABHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565848
|
|
BARANDA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-014-003/7469676
()
|
1109007000NRG25160520240184686
|
16/05/2024
|
KANUBHAI
|
1109007WL003112
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565856
|
|
KANUBHAI BHURABHAI B
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-014-003/7469676
()
|
1109007000NRG25160520240184687
|
16/05/2024
|
VINABEN
|
1109007WL003112
|
VINABEN
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565855
|
|
VINABEN KANUBHAI BAR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-014-003/7469677
()
|
1109007000NRG25160520240184688
|
16/05/2024
|
BARNDA KALABHAI BHURABHAI
|
1109007WL003112
|
BARNDA KALABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565992
|
|
BARANDA KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-014-003/7469677
()
|
1109007000NRG25160520240184689
|
16/05/2024
|
BARNDA VINABEN BHURABHAI
|
1109007WL003112
|
BARNDA VINABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4224565994
|
|
BARANDA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-014-003/7469678
()
|
1109007000NRG25160520240184690
|
16/05/2024
|
DHULABHAI
|
1109007WL003112
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224566013
|
|
DHULABHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-014-003/7469678
()
|
1109007000NRG25160520240184691
|
16/05/2024
|
GITABHAI
|
1109007WL003112
|
GITABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224566022
|
|
GITABEN DHULABHAI TA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-014-003/7469680
()
|
1109007000NRG25160520240184692
|
16/05/2024
|
CHATURBHAI
|
1109007WL003112
|
CHATURBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224565968
|
|
CHATURBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-014-003/7469680
()
|
1109007000NRG25160520240184693
|
16/05/2024
|
sardaben
|
1109007WL003112
|
sardaben
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224566031
|
|
SHARADABEN CHATURBHA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-014-003/7469681
()
|
1109007000NRG25160520240184695
|
16/05/2024
|
CHETNABEN
|
1109007WL003112
|
CHETNABEN
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224565970
|
|
BARANDA CHETANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-014-003/7469681
()
|
1109007000NRG25160520240184694
|
16/05/2024
|
VIKRAMBHAI
|
1109007WL003112
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224565958
|
|
BARANDA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-014-003/7469682
()
|
1109007000NRG25160520240184697
|
16/05/2024
|
MANJULABEN
|
1109007WL003112
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224566029
|
|
MANJULABEN VAGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93111
|
93111
|
|
|
|
|
|
|
|
|
124
|
MEGHRAJ
|
GJ-09-007-014-001/744545659
()
|
1109007000NRG25160520240184481
|
16/05/2024
|
Baranda Manjulaben
|
1109007WL003112
|
Baranda Manjulaben
|
00045
|
BARB0MEGHRA
|
987
|
987
|
Processed
|
22/05/2024
|
|
4224565926
|
|
BARANDA MANJULABEN
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-014-003/741007
()
|
1109007000NRG25160520240184486
|
16/05/2024
|
KHAT CIMAN BHAI VIRABHAI
|
1109007WL003112
|
KHAT CIMAN BHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224565932
|
|
KHANT CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-014-003/741008
()
|
1109007000NRG25160520240184488
|
16/05/2024
|
KAHAT BHAVAN BHAI KALABHAI
|
1109007WL003112
|
KAHAT BHAVAN BHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224565935
|
|
KHANT BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-014-003/7410130
()
|
1109007000NRG25160520240184489
|
16/05/2024
|
Baranda Nareshbhai
|
1109007WL003112
|
Baranda Nareshbhai
|
00045
|
BARB0MEGHRA
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224565897
|
|
MR NARESHKUMAR BHURABHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-014-003/7410130
()
|
1109007000NRG25160520240184490
|
16/05/2024
|
Baranda Varshaben
|
1109007WL003112
|
Baranda Varshaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565898
|
|
BARANDA VARSHABEN
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-014-003/7411012
()
|
1109007000NRG25160520240184492
|
16/05/2024
|
Khant Kavyaben Kacharabhai
|
1109007WL003112
|
Khant Kavyaben Kacharabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565954
|
|
KHANT KAVYABEN ROHIT
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-014-003/7445455789
()
|
1109007000NRG25160520240184498
|
16/05/2024
|
BARANDA BABUBHAI SHAMBHUBHAI
|
1109007WL003112
|
BARANDA BABUBHAI SHAMBHUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565944
|
|
BARANDA BABUBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-014-003/7445455789
()
|
1109007000NRG25160520240184499
|
16/05/2024
|
BARANDA DIVABEN BABUBHAI
|
1109007WL003112
|
BARANDA DIVABEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565908
|
|
BARANDA DIVABEN
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-014-003/7445455790
()
|
1109007000NRG25160520240184502
|
16/05/2024
|
Vantadiya Taraben Shaileshbhai
|
1109007WL003112
|
Vantadiya Taraben Shaileshbhai
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224565948
|
|
VANTADIYA TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-014-003/744545616
()
|
1109007000NRG25160520240184505
|
16/05/2024
|
TARAL BABUBHAI RAMABHAI
|
1109007WL003112
|
TARAL BABUBHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224565894
|
|
BABUBHAI RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-014-003/744545616
()
|
1109007000NRG25160520240184506
|
16/05/2024
|
TARAL SONALBEN BABUBHAI
|
1109007WL003112
|
TARAL SONALBEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224565924
|
|
TARAL SONALBEN
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-014-003/744545623
()
|
1109007000NRG25160520240184509
|
16/05/2024
|
KANTABEN
|
1109007WL003112
|
KANTABEN
|
00045
|
BARB0MEGHRA
|
75
|
75
|
Processed
|
22/05/2024
|
|
4224565916
|
|
MAKVANAKANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
MEGHRAJ
|
GJ-09-007-014-003/744545671
()
|
1109007000NRG25160520240184514
|
16/05/2024
|
Baranda Shaileshbhai
|
1109007WL003112
|
Baranda Shaileshbhai
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224565945
|
|
BARANDA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-014-003/744545675
()
|
1109007000NRG25160520240184517
|
16/05/2024
|
priyankaben
|
1109007WL003112
|
priyankaben
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224565928
|
|
TARAR PRIYANKABEN PR
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-014-003/744545675
()
|
1109007000NRG25160520240184516
|
16/05/2024
|
TARAL PRAVINBHAI .P
|
1109007WL003112
|
TARAL PRAVINBHAI .P
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224565919
|
|
TARAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-014-003/744545685
()
|
1109007000NRG25160520240184523
|
16/05/2024
|
TARAL SONALBEN RANJITBHAI
|
1109007WL003112
|
TARAL SONALBEN RANJITBHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565921
|
|
TARAL SONALBEN RANJI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-014-003/744545686
()
|
1109007000NRG25160520240184524
|
16/05/2024
|
TARAL KALABHAI DHULABHAI
|
1109007WL003112
|
TARAL KALABHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565923
|
|
TARAL KALABHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-014-003/744545686
()
|
1109007000NRG25160520240184525
|
16/05/2024
|
TARAL LILABEN KALABHAI
|
1109007WL003112
|
TARAL LILABEN KALABHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565879
|
|
LILABEN KALABHAI TAR
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-014-003/744545688
()
|
1109007000NRG25160520240184526
|
16/05/2024
|
CHANDUBHAI
|
1109007WL003112
|
CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565892
|
|
ISHANT MUKESHBHAI T
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-014-003/744545688
()
|
1109007000NRG25160520240184527
|
16/05/2024
|
MANJULABEN
|
1109007WL003112
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565893
|
|
KOMALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-014-003/744545689
()
|
1109007000NRG25160520240184528
|
16/05/2024
|
VANTDIYA DINESHBHAI DHULABHAI
|
1109007WL003112
|
VANTDIYA DINESHBHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565920
|
|
VANTADIYA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-014-003/744545689
()
|
1109007000NRG25160520240184529
|
16/05/2024
|
VANTDIYA SANGITABEN DINESHBHAI
|
1109007WL003112
|
VANTDIYA SANGITABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565927
|
|
VATDIYA SANGITABEN D
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-014-003/744545690
()
|
1109007000NRG25160520240184530
|
16/05/2024
|
BARANDA BUPATBHAI MOHANBHAI
|
1109007WL003112
|
BARANDA BUPATBHAI MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224565925
|
|
BARANDA BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-014-003/744545690
()
|
1109007000NRG25160520240184531
|
16/05/2024
|
BARANDA TINABEN BHUPATBHAI
|
1109007WL003112
|
BARANDA TINABEN BHUPATBHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565914
|
|
BARNDA TINABEN
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-014-003/744545694
()
|
1109007000NRG25160520240184536
|
16/05/2024
|
Asari Punamben Rajeshbhai
|
1109007WL003112
|
Asari Punamben Rajeshbhai
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224565953
|
|
ASARI PUNAMBEN RAJES
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-014-003/744545696
()
|
1109007000NRG25160520240184537
|
16/05/2024
|
BARANDA SHARADABEN
|
1109007WL003112
|
BARANDA SHARADABEN
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224565912
|
|
BARANDA SHARDABEN
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-014-003/744545698
()
|
1109007000NRG25160520240184538
|
16/05/2024
|
KAILASHBEN
|
1109007WL003112
|
KAILASHBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565930
|
|
VANTADIYA KAILASBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MEGHRAJ
|
GJ-09-007-014-003/744545699
()
|
1109007000NRG25160520240184539
|
16/05/2024
|
SOMABHAI
|
1109007WL003112
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224565896
|
|
ASARI ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-014-003/744545700
()
|
1109007000NRG25160520240184540
|
16/05/2024
|
RAJESHBHAI
|
1109007WL003112
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565952
|
|
ASARI RAJESHBHAI KAN
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-014-003/744545705
()
|
1109007000NRG25160520240184544
|
16/05/2024
|
FAULIBEN
|
1109007WL003112
|
FAULIBEN
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565900
|
|
TARAR FULIBEN
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-014-003/744545706
()
|
1109007000NRG25160520240184545
|
16/05/2024
|
KANUBHAI
|
1109007WL003112
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565911
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-014-003/744545707
()
|
1109007000NRG25160520240184548
|
16/05/2024
|
ASARI LALITABEN
|
1109007WL003112
|
ASARI LALITABEN
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565904
|
|
ASARI LALITABEN MUKE
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-014-003/744545707
()
|
1109007000NRG25160520240184547
|
16/05/2024
|
MUKHESHBHAI
|
1109007WL003112
|
MUKHESHBHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565906
|
|
ASARI MUKESHABHAI PU
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-014-003/744545718
()
|
1109007000NRG25160520240184551
|
16/05/2024
|
LALABHAI
|
1109007WL003112
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565938
|
|
VANTADIYA LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-014-003/744545718
()
|
1109007000NRG25160520240184552
|
16/05/2024
|
PAKEBEN
|
1109007WL003112
|
PAKEBEN
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565939
|
|
SHRI PREMILABENLALBHAI VANTADIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-014-003/744545719
()
|
1109007000NRG25160520240184553
|
16/05/2024
|
DASRTHA
|
1109007WL003112
|
DASRTHA
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565917
|
|
VANTADIYA DASHRATHBH
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-014-003/744545719
()
|
1109007000NRG25160520240184554
|
16/05/2024
|
HASABEN
|
1109007WL003112
|
HASABEN
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565918
|
|
VANTADIYA HANSABEN
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-014-003/744545722
()
|
1109007000NRG25160520240184558
|
16/05/2024
|
BHAVANBEN
|
1109007WL003112
|
BHAVANBEN
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565937
|
|
MRS BHAVNABENSHAMBHUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-014-003/744545722
()
|
1109007000NRG25160520240184557
|
16/05/2024
|
TARAR SAMBHOBHAI VALABHAI
|
1109007WL003112
|
TARAR SAMBHOBHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565936
|
|
TARAL SHANBHUBHAI
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-014-003/744545726
()
|
1109007000NRG25160520240184560
|
16/05/2024
|
DINESHBHAI
|
1109007WL003112
|
DINESHBHAI
|
00045
|
BARB0MEGHRA
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565940
|
|
VANTADIYA DINESHBHAI ALKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
MEGHRAJ
|
GJ-09-007-014-003/744545726
()
|
1109007000NRG25160520240184561
|
16/05/2024
|
SONALBEN
|
1109007WL003112
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565941
|
|
MISS SIMABEN BHURABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-014-003/74454580
()
|
1109007000NRG25160520240184569
|
16/05/2024
|
ASARI DIVABEN JAGDISHBHAI
|
1109007WL003112
|
ASARI DIVABEN JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4224565951
|
|
ASARI DIVABEN JAGDIS
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-014-003/74454580
()
|
1109007000NRG25160520240184568
|
16/05/2024
|
ASARI JAGDISHBHAI BABUBHAI
|
1109007WL003112
|
ASARI JAGDISHBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4224565949
|
|
MR JAGDISHBHAIBABUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-014-003/74454586
()
|
1109007000NRG25160520240184580
|
16/05/2024
|
BARANDA BABUBHAI CHANDUBHAI
|
1109007WL003112
|
BARANDA BABUBHAI CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565915
|
|
BARANDA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-014-003/74454587
()
|
1109007000NRG25160520240184581
|
16/05/2024
|
BARANDA DINESHBHAI CHANDUBHAI
|
1109007WL003112
|
BARANDA DINESHBHAI CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565933
|
|
BARANDA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-014-003/74454587
()
|
1109007000NRG25160520240184582
|
16/05/2024
|
HANSABEN
|
1109007WL003112
|
HANSABEN
|
00045
|
BARB0MEGHRA
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565934
|
|
BARANDA HANSABEN
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-014-003/7469398
()
|
1109007000NRG25160520240184594
|
16/05/2024
|
MANGUBEN
|
1109007WL003112
|
MANGUBEN
|
00045
|
BARB0MEGHRA
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224565929
|
|
TARAL MANGUBEN
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-014-003/7469398
()
|
1109007000NRG25160520240184593
|
16/05/2024
|
RASIKBHAI
|
1109007WL003112
|
RASIKBHAI
|
00045
|
BARB0MEGHRA
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224565922
|
|
TARAL RASIKBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-014-003/7469624
()
|
1109007000NRG25160520240184609
|
16/05/2024
|
Khat ghanesh kumar bakabhai
|
1109007WL003112
|
Khat ghanesh kumar bakabhai
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4224565847
|
|
KHANT GANESHBHAI BAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-014-003/7469628
()
|
1109007000NRG25160520240184615
|
16/05/2024
|
JALIBEN
|
1109007WL003112
|
JALIBEN
|
00045
|
BARB0MEGHRA
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224565905
|
|
ASARI JALIBEN
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-014-003/7469629
()
|
1109007000NRG25160520240184617
|
16/05/2024
|
PUJABHAI
|
1109007WL003112
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224565909
|
|
ASARI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-014-003/7469631
()
|
1109007000NRG25160520240184620
|
16/05/2024
|
ASARI RAMESHBHAI JAMABHAI
|
1109007WL003112
|
ASARI RAMESHBHAI JAMABHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565899
|
|
ASARI RAMESHABHAI JE
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-014-003/7469631
()
|
1109007000NRG25160520240184622
|
16/05/2024
|
dharmendrabhai
|
1109007WL003112
|
dharmendrabhai
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224565903
|
|
ASARI DHARMENDRAKUMA
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-014-003/7469633
()
|
1109007000NRG25160520240184626
|
16/05/2024
|
JASHIBEN
|
1109007WL003112
|
JASHIBEN
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224565901
|
|
ASARI JASHIBEN RUMAL
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-014-003/7469660
()
|
1109007000NRG25160520240184668
|
16/05/2024
|
DAYABHAI
|
1109007WL003112
|
DAYABHAI
|
00045
|
BARB0MEGHRA
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224565902
|
|
VATADIYA DAYA BHAI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-014-003/7469669
()
|
1109007000NRG25160520240184676
|
16/05/2024
|
AMRATBHAI
|
1109007WL003112
|
AMRATBHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565895
|
|
TARAL BHANUBEN AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-014-003/7469673
()
|
1109007000NRG25160520240184679
|
16/05/2024
|
BARNDA KARANBHAI REVABHAI
|
1109007WL003112
|
BARNDA KARANBHAI REVABHAI
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224565913
|
|
Mr. KARANBHAI REVABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
181
|
MEGHRAJ
|
GJ-09-007-014-003/7469674
()
|
1109007000NRG25160520240184682
|
16/05/2024
|
Baranda Ashokbhai
|
1109007WL003112
|
Baranda Ashokbhai
|
00045
|
BARB0MEGHRA
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565907
|
|
BARANDA ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-014-003/7469674
()
|
1109007000NRG25160520240184683
|
16/05/2024
|
Baranda Sitaben Ashokbhai
|
1109007WL003112
|
Baranda Sitaben Ashokbhai
|
00045
|
BARB0MEGHRA
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565942
|
|
BARANDA SITABEN ASHO
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-014-003/7469675
()
|
1109007000NRG25160520240184684
|
16/05/2024
|
BARNDA SHAMBHUBHAI BHURABHAI
|
1109007WL003112
|
BARNDA SHAMBHUBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565943
|
|
BARANDA SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-014-003/7469682
()
|
1109007000NRG25160520240184696
|
16/05/2024
|
KODARBHAI
|
1109007WL003112
|
KODARBHAI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224565947
|
|
BARANDA VAGHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52711
|
52711
|
|
|
|
|
|
|
|
|
185
|
MEGHRAJ
|
GJ-09-007-014-003/744545676
()
|
1109007000NRG25160520240184519
|
16/05/2024
|
BHAVNABEN
|
1109007WL003112
|
BHAVNABEN
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565976
|
|
MRS BHAVNABENARVINDBHAI VANTADIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-014-003/7469397
()
|
1109007000NRG25160520240184591
|
16/05/2024
|
AMRUTBHAI
|
1109007WL003112
|
AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224565975
|
|
AMRATBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
187
|
MEGHRAJ
|
GJ-09-007-014-001/744545659
()
|
1109007000NRG25160520240184480
|
16/05/2024
|
BARANDA AJAYBHAI DAHYABHAI
|
1109007WL003112
|
BARANDA AJAYBHAI DAHYABHAI
|
00415
|
SBIN0011000
|
987
|
987
|
Processed
|
22/05/2024
|
|
4224565888
|
|
BARANDA AJAYABHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-014-001/7469271
()
|
1109007000NRG25160520240184485
|
16/05/2024
|
TARAL JASHIBEN RAMESHBHAI
|
1109007WL003112
|
TARAL JASHIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
987
|
987
|
Processed
|
22/05/2024
|
|
4224565891
|
|
TARAL JASUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-014-001/7469271
()
|
1109007000NRG25160520240184484
|
16/05/2024
|
TARAL RAMESHBHAI HAJABHAI
|
1109007WL003112
|
TARAL RAMESHBHAI HAJABHAI
|
00415
|
SBIN0011000
|
987
|
987
|
Processed
|
22/05/2024
|
|
4224565890
|
|
MR RAMESH SANJA TARAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-014-003/74111069
()
|
1109007000NRG25160520240184495
|
16/05/2024
|
BARANDA JASIBEM RAMESHBHAI
|
1109007WL003112
|
BARANDA JASIBEM RAMESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565886
|
|
BARANDA JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
MEGHRAJ
|
GJ-09-007-014-003/74111069
()
|
1109007000NRG25160520240184494
|
16/05/2024
|
BARANDA RAMESHBHAI KODARBHAI
|
1109007WL003112
|
BARANDA RAMESHBHAI KODARBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565883
|
|
BARANDA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-014-003/744545621
()
|
1109007000NRG25160520240184508
|
16/05/2024
|
VATDIYA MADHIBEN ARJANBHAI
|
1109007WL003112
|
VATDIYA MADHIBEN ARJANBHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224565887
|
|
VANTADIYA MADHIBEN
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-014-003/74454581
()
|
1109007000NRG25160520240184571
|
16/05/2024
|
Khant madhiben arvindbhai
|
1109007WL003112
|
Khant madhiben arvindbhai
|
00415
|
SBIN0011000
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565889
|
|
MRS MADHIBENARVINDBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-014-003/7469645
()
|
1109007000NRG25160520240184647
|
16/05/2024
|
Vatdiya popatbhai dhulabhai
|
1109007WL003112
|
Vatdiya popatbhai dhulabhai
|
00415
|
SBIN0011000
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224565884
|
|
MR POPATBHAI DHULABHAI VANTADIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-014-003/7469665
()
|
1109007000NRG25160520240184672
|
16/05/2024
|
KODARBHAI
|
1109007WL003112
|
KODARBHAI
|
00415
|
SBIN0011000
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224565885
|
|
MR KODARBHAI NATHABHAI VANTADIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-014-003/7469673
()
|
1109007000NRG25160520240184680
|
16/05/2024
|
BARNDA JASHIBEN REVABHAI
|
1109007WL003112
|
BARNDA JASHIBEN REVABHAI
|
00415
|
SBIN0011000
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565882
|
|
MS JASHIBEN KARANBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-014-003/7469683
()
|
1109007000NRG25160520240184698
|
16/05/2024
|
BARNDA BHURABHAI KODARBHAI
|
1109007WL003112
|
BARNDA BHURABHAI KODARBHAI
|
00415
|
SBIN0011000
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224565881
|
|
BARANDA BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-014-003/7469683
()
|
1109007000NRG25160520240184699
|
16/05/2024
|
BARNDA SANTABEN BHURABHAI
|
1109007WL003112
|
BARNDA SANTABEN BHURABHAI
|
00415
|
SBIN0011000
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224565880
|
|
BARANDA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9791
|
9791
|
|
|
|
|
|
|
|
|
199
|
MEGHRAJ
|
GJ-09-007-014-003/7469401
()
|
1109007000NRG25160520240184595
|
16/05/2024
|
RUMABHAI
|
1109007WL003112
|
RUMABHAI
|
00502
|
BKDN0700000
|
25
|
25
|
Processed
|
22/05/2024
|
|
4224565974
|
|
RUMALBHAI SANKARBHAI
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-014-003/7469617
()
|
1109007000NRG25160520240184605
|
16/05/2024
|
MADHUBEN
|
1109007WL003112
|
MADHUBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224565875
|
|
ASARI MADHIBEN KANAB
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-014-003/7469624
()
|
1109007000NRG25160520240184608
|
16/05/2024
|
KHANT RAMILABEN BAKABHAI
|
1109007WL003112
|
KHANT RAMILABEN BAKABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224565980
|
|
RAMILABEN BAKULBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MEGHRAJ
|
GJ-09-007-014-003/7469642
()
|
1109007000NRG25160520240184639
|
16/05/2024
|
SANTABEN
|
1109007WL003112
|
SANTABEN
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565877
|
|
SANTABEN KANUBHAI VA
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-014-003/7469642
()
|
1109007000NRG25160520240184640
|
16/05/2024
|
VATDIYA KANUBHAI SOMABHAI
|
1109007WL003112
|
VATDIYA KANUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224565873
|
|
KANUBHAI SOMABHAI VO
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-014-003/7469648
()
|
1109007000NRG25160520240184652
|
16/05/2024
|
VATDIYA SAVITABEN KAMLESHBHAI
|
1109007WL003112
|
VATDIYA SAVITABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565973
|
|
SAVITABEN KAMLESHBHAI VATADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MEGHRAJ
|
GJ-09-007-014-003/7469669
()
|
1109007000NRG25160520240184677
|
16/05/2024
|
BHAVNABEN
|
1109007WL003112
|
BHAVNABEN
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565978
|
|
TARAR AMRUTBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-014-003/7469671
()
|
1109007000NRG25160520240184678
|
16/05/2024
|
VALIBEN
|
1109007WL003112
|
VALIBEN
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565977
|
|
TARAL VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-014-003/7469675
()
|
1109007000NRG25160520240184685
|
16/05/2024
|
BARNDA GANGABEN SHAMBHUBHAI
|
1109007WL003112
|
BARNDA GANGABEN SHAMBHUBHAI
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565979
|
|
GANGABEN SHAMBHUBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8057
|
8057
|
|
|
|
|
|
|
|
|
208
|
MEGHRAJ
|
GJ-09-007-014-001/744545661
()
|
1109007000NRG25160520240184482
|
16/05/2024
|
Khant Lalabhai Chimanbhai
|
1109007WL003112
|
Khant Lalabhai Chimanbhai
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
22/05/2024
|
|
4224565872
|
|
KHANT LALABHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-014-003/7411012
()
|
1109007000NRG25160520240184491
|
16/05/2024
|
Khant Kacharabhai
|
1109007WL003112
|
Khant Kacharabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565870
|
|
KHANT KACHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-014-003/74111070
()
|
1109007000NRG25160520240184496
|
16/05/2024
|
BARANDA BABUBHAI KANTIBHAI
|
1109007WL003112
|
BARANDA BABUBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565866
|
|
BARANDA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-014-003/74111070
()
|
1109007000NRG25160520240184497
|
16/05/2024
|
BARANDA PREMILABEN BABUBHAI
|
1109007WL003112
|
BARANDA PREMILABEN BABUBHAI
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4224565860
|
|
MISS PREMILABEN BABUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEGHRAJ
|
GJ-09-007-014-003/7445455790
()
|
1109007000NRG25160520240184501
|
16/05/2024
|
Vantadiya Shaileshbhai Kantibhai
|
1109007WL003112
|
Vantadiya Shaileshbhai Kantibhai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224565868
|
|
MR SHAILESHBHAIKANTIBHAI VANTADIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEGHRAJ
|
GJ-09-007-014-003/744545677
()
|
1109007000NRG25160520240184521
|
16/05/2024
|
TARAR SANGITABEN MUKESHBHAI
|
1109007WL003112
|
TARAR SANGITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565863
|
|
TARAL SANGITABEN
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-014-003/744545694
()
|
1109007000NRG25160520240184535
|
16/05/2024
|
ASARI RAJESHBHAI RAMABHAI
|
1109007WL003112
|
ASARI RAJESHBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224565869
|
|
RAJESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-014-003/74454575
()
|
1109007000NRG25160520240184565
|
16/05/2024
|
ASARI CHANCHIBEN KALPESHBHAI
|
1109007WL003112
|
ASARI CHANCHIBEN KALPESHBHAI
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4224565864
|
|
ASARI CHANCHIBEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-014-003/74454589
()
|
1109007000NRG25160520240184583
|
16/05/2024
|
Makvana lalabhai kalabhai
|
1109007WL003112
|
Makvana lalabhai kalabhai
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565867
|
|
MAKVANA LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-014-003/7469322
()
|
1109007000NRG25160520240184588
|
16/05/2024
|
hemantbhai
|
1109007WL003112
|
hemantbhai
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565871
|
|
KHANT MAYKALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-014-003/7469619
()
|
1109007000NRG25160520240184607
|
16/05/2024
|
DAHYABHAI
|
1109007WL003112
|
DAHYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224565865
|
|
POPATLAL DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-014-003/7469645
()
|
1109007000NRG25160520240184646
|
16/05/2024
|
VATDIYA RAMANBHAI DHULABHAI
|
1109007WL003112
|
VATDIYA RAMANBHAI DHULABHAI
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
22/05/2024
|
|
4224565862
|
|
VANTADIYA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-014-003/7469667
()
|
1109007000NRG25160520240184675
|
16/05/2024
|
KANCHANBEN
|
1109007WL003112
|
KANCHANBEN
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565861
|
|
VANTADIYA KANCHANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12755
|
12755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178431
|
178431
|
|
|
|
|
|
|
|