|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-018-003/979700671
()
|
1109007000NRG25150420240014122
|
18/04/2024
|
Khant Kanubhai Chandubhai
|
1109007WL000290
|
Khant Kanubhai Chandubhai
|
00045
|
BARB0DBHIMA
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873544
|
|
CHANDUBHAI KANUBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-003/979700671
()
|
1109007000NRG25150420240014123
|
18/04/2024
|
Khant Sardaben kanubhai
|
1109007WL000290
|
Khant Sardaben kanubhai
|
00045
|
BARB0DBHIMA
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873545
|
|
MRS SHARADA CHANDU KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-002/74726142
()
|
1109007000NRG25150420240013898
|
18/04/2024
|
MAKARANI RAISHMAHMD
|
1109007WL000290
|
MAKARANI RAISHMAHMD
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873462
|
|
RAHISHMAHMAD DILAVAR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-002/74726142
()
|
1109007000NRG25150420240013899
|
18/04/2024
|
MAKRANI AMINABIBI RAHISHBHAI
|
1109007WL000290
|
MAKRANI AMINABIBI RAHISHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873501
|
|
AMINABIBI RAHISHMAHAMMAD MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-018-003/7458920
()
|
1109007000NRG25150420240013904
|
18/04/2024
|
JAVEDBHAI
|
1109007WL000290
|
JAVEDBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873383
|
|
JAVEDBHAI HUSENBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-018-003/7458960
()
|
1109007000NRG25150420240013905
|
18/04/2024
|
TABIYAR MANIBEN AMRABHAI
|
1109007WL000290
|
TABIYAR MANIBEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873421
|
|
MANIBEN AMARABHAI TA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-018-003/7458994
()
|
1109007000NRG25150420240013906
|
18/04/2024
|
KHATUBHAI
|
1109007WL000290
|
KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873492
|
|
TABIYAD KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-018-003/7458997
()
|
1109007000NRG25150420240013908
|
18/04/2024
|
SITABEN
|
1109007WL000290
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873495
|
|
SITABEN GOVIDBHAI TA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25150420240013912
|
18/04/2024
|
Parmar Hareshbhai R
|
1109007WL000290
|
Parmar Hareshbhai R
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873386
|
|
PARAMAR HARESHBHAI R
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25150420240013911
|
18/04/2024
|
PARMAR KAILASHBEN RAJUBHAI
|
1109007WL000290
|
PARMAR KAILASHBEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873481
|
|
KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-018-003/7459001
()
|
1109007000NRG25150420240013910
|
18/04/2024
|
PARMAR RAJUBHAI FULABHAI
|
1109007WL000290
|
PARMAR RAJUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873469
|
|
RAJUBHAI FULABHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-018-003/7459002
()
|
1109007000NRG25150420240013913
|
18/04/2024
|
PARMAR VALMBHAI
|
1109007WL000290
|
PARMAR VALMBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873414
|
|
VALAMBHAI DOLABHAI P
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-018-003/7459009
()
|
1109007000NRG25150420240013916
|
18/04/2024
|
BHKHIJI
|
1109007WL000290
|
BHKHIJI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374873479
|
|
RAVAL BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-018-003/7459017
()
|
1109007000NRG25150420240013920
|
18/04/2024
|
SITABEN
|
1109007WL000290
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873434
|
|
SITABEN CHIMANBHAI T
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-018-003/7459017
()
|
1109007000NRG25150420240013921
|
18/04/2024
|
Tabiyad Chimanbhai Surmabhai
|
1109007WL000290
|
Tabiyad Chimanbhai Surmabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873528
|
|
TABIYAD CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-018-003/7459018
()
|
1109007000NRG25150420240013922
|
18/04/2024
|
TABIYAR RAMILABEN KHATUBHAI
|
1109007WL000290
|
TABIYAR RAMILABEN KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873435
|
|
RAMILABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-018-003/7459019
()
|
1109007000NRG25150420240013923
|
18/04/2024
|
PARMAR PRTAPBHAI
|
1109007WL000290
|
PARMAR PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873520
|
|
PRATAPBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-018-003/7459020
()
|
1109007000NRG25150420240013924
|
18/04/2024
|
PARMAR HIRANDBHAI DOLABHAI
|
1109007WL000290
|
PARMAR HIRANDBHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873470
|
|
HIRABHAI DALABHAI PA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-018-003/7459021
()
|
1109007000NRG25150420240013928
|
18/04/2024
|
Paramar NarendraBhai Manabhai
|
1109007WL000290
|
Paramar NarendraBhai Manabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873450
|
|
PARAMAR NARENDRBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-018-003/7459021
()
|
1109007000NRG25150420240013927
|
18/04/2024
|
PARMAR BHAVNABEN MANABHAI
|
1109007WL000290
|
PARMAR BHAVNABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873402
|
|
PARMAR BHAVANABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-018-003/7459021
()
|
1109007000NRG25150420240013926
|
18/04/2024
|
RAJIBEN
|
1109007WL000290
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873477
|
|
PARMAR RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-018-003/7459027
()
|
1109007000NRG25150420240013931
|
18/04/2024
|
BHYCANDBHAI
|
1109007WL000290
|
BHYCANDBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374873563
|
|
BHAYCHANDBHAI SAVABH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-018-003/7459028
()
|
1109007000NRG25150420240013933
|
18/04/2024
|
KAMLABEN
|
1109007WL000290
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374873457
|
|
KHARADI KAMALA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-018-003/7459029
()
|
1109007000NRG25150420240013934
|
18/04/2024
|
KIRANBHAI
|
1109007WL000290
|
KIRANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374873455
|
|
KHARADI KIRANKUMAR BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-018-003/7459029
()
|
1109007000NRG25150420240013935
|
18/04/2024
|
PRVINBHAI
|
1109007WL000290
|
PRVINBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374873564
|
|
PRAVINABEN KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-018-003/7459038
()
|
1109007000NRG25150420240013938
|
18/04/2024
|
TABIYAR KAMALABEN VINODBHAI
|
1109007WL000290
|
TABIYAR KAMALABEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873464
|
|
KAMALABEN VINDBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-018-003/7459039
()
|
1109007000NRG25150420240013939
|
18/04/2024
|
RAVAL MONAJI
|
1109007WL000290
|
RAVAL MONAJI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873478
|
|
MANABHAI GALAJI RAVA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-018-003/7459039
()
|
1109007000NRG25150420240013940
|
18/04/2024
|
SANTABEN
|
1109007WL000290
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873555
|
|
RAVAL SHANTABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-018-003/7459041
()
|
1109007000NRG25150420240013941
|
18/04/2024
|
MAKRANI SABIRBHAI
|
1109007WL000290
|
MAKRANI SABIRBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873519
|
|
SABIRBHAI NASIRBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-018-003/7459045
()
|
1109007000NRG25150420240013942
|
18/04/2024
|
MAKRANI ISMALBHAI JANMAHMAD
|
1109007WL000290
|
MAKRANI ISMALBHAI JANMAHMAD
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873506
|
|
ISMILEBHAI JANMAHAMAD MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-018-003/7459045
()
|
1109007000NRG25150420240013943
|
18/04/2024
|
RAHINABEN ISMALBHAI
|
1109007WL000290
|
RAHINABEN ISMALBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873441
|
|
RAHISABIBI ISMAILBHAI MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MEGHRAJ
|
GJ-09-007-018-003/7459047
()
|
1109007000NRG25150420240013944
|
18/04/2024
|
RAVAL RANSHODBHAI
|
1109007WL000290
|
RAVAL RANSHODBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873394
|
|
RAVAL RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-018-003/7459047
()
|
1109007000NRG25150420240013945
|
18/04/2024
|
USHABEN
|
1109007WL000290
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873463
|
|
RAVAL USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-018-003/7459051
()
|
1109007000NRG25150420240013947
|
18/04/2024
|
MAGUBEN
|
1109007WL000290
|
MAGUBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
29/04/2024
|
|
3374873474
|
|
MANGUBEN JALABHAI PA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-018-003/7459051
()
|
1109007000NRG25150420240013946
|
18/04/2024
|
PARMAR GALABHAI
|
1109007WL000290
|
PARMAR GALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873473
|
|
JALABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-018-003/7459058
()
|
1109007000NRG25150420240013950
|
18/04/2024
|
SAVITABEN
|
1109007WL000290
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873443
|
|
KALASVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-018-003/7459060
()
|
1109007000NRG25150420240013953
|
18/04/2024
|
MAKRANI JAFARBHAI MAHMADBHAI
|
1109007WL000290
|
MAKRANI JAFARBHAI MAHMADBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374873431
|
|
MAKRANI JAFARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-018-003/7459060
()
|
1109007000NRG25150420240013954
|
18/04/2024
|
MAKRANI SAROJBEBI JAFARBHAI
|
1109007WL000290
|
MAKRANI SAROJBEBI JAFARBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873500
|
|
SHERAJBIBI JAFARBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-018-003/7472496
()
|
1109007000NRG25150420240013956
|
18/04/2024
|
fhuresha
|
1109007WL000290
|
fhuresha
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374873480
|
|
KULSUMBIBI NISARBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-018-003/7472496
()
|
1109007000NRG25150420240013955
|
18/04/2024
|
makrani nishar
|
1109007WL000290
|
makrani nishar
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873399
|
|
ISHARMAHMAD VALIMAH
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-018-003/7472498
()
|
1109007000NRG25150420240013958
|
18/04/2024
|
MAKRANI MERAJBIBI YASHIN
|
1109007WL000290
|
MAKRANI MERAJBIBI YASHIN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873439
|
|
MERAJBIBI YASINBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-018-003/7472498
()
|
1109007000NRG25150420240013957
|
18/04/2024
|
MAKRANI YSHINBHAI VALIMAHMADBHAI
|
1109007WL000290
|
MAKRANI YSHINBHAI VALIMAHMADBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374873396
|
|
YASIN VALIMAHAMD MAK
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-018-003/7472502
()
|
1109007000NRG25150420240013959
|
18/04/2024
|
MAKRANI KUBRABIBI RAFIKMIYA
|
1109007WL000290
|
MAKRANI KUBRABIBI RAFIKMIYA
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873432
|
|
KUBRABIBI RAFIKMAHMA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-018-003/7472502
()
|
1109007000NRG25150420240013960
|
18/04/2024
|
MAKRANI RAFIKBHAI MAMAND
|
1109007WL000290
|
MAKRANI RAFIKBHAI MAMAND
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873499
|
|
RAFIKMAHMAD MAHMADKH
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-018-003/7472503
()
|
1109007000NRG25150420240013961
|
18/04/2024
|
parmar nanabhai
|
1109007WL000290
|
parmar nanabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873419
|
|
NANABHAI BHALABHAI P
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-018-003/7472505
()
|
1109007000NRG25150420240013962
|
18/04/2024
|
KALASVA MAGANBHAI KUBABHAI
|
1109007WL000290
|
KALASVA MAGANBHAI KUBABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374873497
|
|
MAGANBHAI KUBABHAI K
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-018-003/7472505
()
|
1109007000NRG25150420240013963
|
18/04/2024
|
KALASVA SAVITABEN MAGANBHAI
|
1109007WL000290
|
KALASVA SAVITABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873498
|
|
KALASAVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-018-003/7472603
()
|
1109007000NRG25150420240013964
|
18/04/2024
|
parmar fhulabhai
|
1109007WL000290
|
parmar fhulabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873512
|
|
FULABHAI BHALABHAI P
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-018-003/7472603
()
|
1109007000NRG25150420240013965
|
18/04/2024
|
PARMAR JIVIBEN FULABHAI
|
1109007WL000290
|
PARMAR JIVIBEN FULABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873549
|
|
PARMAR JIVIBEN
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-018-003/7472606
()
|
1109007000NRG25150420240013967
|
18/04/2024
|
AMINBIBI FARIDABHAI
|
1109007WL000290
|
AMINBIBI FARIDABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873437
|
|
AMINABIBI FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-018-003/7472606
()
|
1109007000NRG25150420240013966
|
18/04/2024
|
shekh fharidbhai
|
1109007WL000290
|
shekh fharidbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873436
|
|
FARIDMAHAMMAD BHIKHABHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-018-003/7472607
()
|
1109007000NRG25150420240013968
|
18/04/2024
|
KALASVA KALABHAI VAKSIBHAI
|
1109007WL000290
|
KALASVA KALABHAI VAKSIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873489
|
|
KASALVA KALABHAI VAKSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-018-003/7472608
()
|
1109007000NRG25150420240013969
|
18/04/2024
|
kalashva kubabhai
|
1109007WL000290
|
kalashva kubabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873496
|
|
KUBABHAI VAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-018-003/7472611
()
|
1109007000NRG25150420240013970
|
18/04/2024
|
MAKRANI YASINBHAI RAHIMKHAN
|
1109007WL000290
|
MAKRANI YASINBHAI RAHIMKHAN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873395
|
|
MAKRANI YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-018-003/7472611
()
|
1109007000NRG25150420240013971
|
18/04/2024
|
nujadabibi
|
1109007WL000290
|
nujadabibi
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873565
|
|
MAKRANI NURJAHABEN YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-018-003/74726141
()
|
1109007000NRG25150420240013972
|
18/04/2024
|
shrifabibi
|
1109007WL000290
|
shrifabibi
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873548
|
|
SARIFABIBI NURMAHAMM
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-018-003/74726145
()
|
1109007000NRG25150420240013974
|
18/04/2024
|
PARMAR NARESHBHAI SHIBABHAI
|
1109007WL000290
|
PARMAR NARESHBHAI SHIBABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3374873530
|
|
PARMAR NARESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-018-003/74726145
()
|
1109007000NRG25150420240013973
|
18/04/2024
|
parmar shibabhai
|
1109007WL000290
|
parmar shibabhai
|
00045
|
BARB0DBMEGR
|
224
|
224
|
Processed
|
29/04/2024
|
|
3374873418
|
|
SIBHABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-018-003/74726148
()
|
1109007000NRG25150420240013975
|
18/04/2024
|
SHUNRABANU USUFBHAI
|
1109007WL000290
|
SHUNRABANU USUFBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3374873505
|
|
SUGRABEN ISHUBBHAI SIPAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-018-003/74726153
()
|
1109007000NRG25150420240013976
|
18/04/2024
|
MAKRANI JAKIRSHA MAHMAD
|
1109007WL000290
|
MAKRANI JAKIRSHA MAHMAD
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873391
|
|
ZAKIRBHAI SHAHMAHAMMAD SIPAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-018-003/74726153
()
|
1109007000NRG25150420240013977
|
18/04/2024
|
MAKRANI SALAMABIBI JAKI
|
1109007WL000290
|
MAKRANI SALAMABIBI JAKI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873440
|
|
Salmabibi Jakirbhai Sipai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MEGHRAJ
|
GJ-09-007-018-003/74726160
()
|
1109007000NRG25150420240013979
|
18/04/2024
|
tabiyad shardaben
|
1109007WL000290
|
tabiyad shardaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374873551
|
|
BHUREEBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-018-003/74726160
()
|
1109007000NRG25150420240013978
|
18/04/2024
|
TALIYAR JAYTIBHAI MARTABHAI
|
1109007WL000290
|
TALIYAR JAYTIBHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873447
|
|
JAYANTIBHAI MARTABHA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-018-003/74726172
()
|
1109007000NRG25150420240013981
|
18/04/2024
|
PARMAR NANDABEN JESABHAI
|
1109007WL000290
|
PARMAR NANDABEN JESABHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374873461
|
|
NANDABEN JESHABHAI P
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-018-003/74726177
()
|
1109007000NRG25150420240013982
|
18/04/2024
|
tabiyaR JIVABHAI
|
1109007WL000290
|
tabiyaR JIVABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873405
|
|
JIVABHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-018-003/74726177
()
|
1109007000NRG25150420240013983
|
18/04/2024
|
tabiyar RAMILABEN j
|
1109007WL000290
|
tabiyar RAMILABEN j
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873428
|
|
RAMILABENJIVABHAI TA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-018-003/74726182
()
|
1109007000NRG25150420240013984
|
18/04/2024
|
tabiyar maniben rameshbhai
|
1109007WL000290
|
tabiyar maniben rameshbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374873426
|
|
MANIBEN RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-018-003/74726196
()
|
1109007000NRG25150420240013986
|
18/04/2024
|
VAJIBEN
|
1109007WL000290
|
VAJIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873494
|
|
TABIYAD VAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-018-003/74726298
()
|
1109007000NRG25150420240013987
|
18/04/2024
|
JIVABHAI
|
1109007WL000290
|
JIVABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374873412
|
|
TABHIYAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-018-003/74726298
()
|
1109007000NRG25150420240013988
|
18/04/2024
|
TABIYAR AMARIBEN JIVABHAI
|
1109007WL000290
|
TABIYAR AMARIBEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873411
|
|
TABIYAR AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-018-003/867957
()
|
1109007000NRG25150420240013989
|
18/04/2024
|
JESHABHAI
|
1109007WL000290
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873476
|
|
PARAMAR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-018-003/867968
()
|
1109007000NRG25150420240013990
|
18/04/2024
|
SHAHIDBHAI
|
1109007WL000290
|
SHAHIDBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873444
|
|
MAKRANI SHAHIDMAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-018-003/867968
()
|
1109007000NRG25150420240013991
|
18/04/2024
|
Tofikbhai Makrani
|
1109007WL000290
|
Tofikbhai Makrani
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374873403
|
|
TOFIKBHAI MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-018-003/867972
()
|
1109007000NRG25150420240013995
|
18/04/2024
|
IMTIYAAJBIBI
|
1109007WL000290
|
IMTIYAAJBIBI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873406
|
|
INTIYAJBIBI JABIRBHA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-018-003/867972
()
|
1109007000NRG25150420240013994
|
18/04/2024
|
JABIRBHAI
|
1109007WL000290
|
JABIRBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873407
|
|
MR JABIRBHAI JANMOHAMMAD MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-018-003/867974
()
|
1109007000NRG25150420240013996
|
18/04/2024
|
ARIFBHAI
|
1109007WL000290
|
ARIFBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873404
|
|
ARIFBHAI BHIKHABHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-018-003/867974
()
|
1109007000NRG25150420240013997
|
18/04/2024
|
SHEKH NAFISABANU ARIFABHAI
|
1109007WL000290
|
SHEKH NAFISABANU ARIFABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873438
|
|
NAFISHABIBI ARIFKHAN
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-018-003/867987
()
|
1109007000NRG25150420240013999
|
18/04/2024
|
JALIBEN
|
1109007WL000290
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873547
|
|
PARMAR JALIBEN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-018-003/867987
()
|
1109007000NRG25150420240013998
|
18/04/2024
|
RANCHHODBHAI
|
1109007WL000290
|
RANCHHODBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873458
|
|
RANCCHODBHAI DADUBHA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-018-003/868002
()
|
1109007000NRG25150420240014000
|
18/04/2024
|
LAXMANBHAI
|
1109007WL000290
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873430
|
|
KALASVA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-018-003/94669984
()
|
1109007000NRG25150420240014004
|
18/04/2024
|
ATALIBEN
|
1109007WL000290
|
ATALIBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873511
|
|
ETLIBEN DHULABHAI KH
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-018-003/94669998
()
|
1109007000NRG25150420240014005
|
18/04/2024
|
BHAGORA RAMILABEN RAMABHAI
|
1109007WL000290
|
BHAGORA RAMILABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873456
|
|
RAMILABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-018-003/946699981
()
|
1109007000NRG25150420240014006
|
18/04/2024
|
GITABEN
|
1109007WL000290
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873433
|
|
GITABEN JAYESHBHAI K
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-018-003/946699986
()
|
1109007000NRG25150420240014008
|
18/04/2024
|
BELABEN
|
1109007WL000290
|
BELABEN
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
29/04/2024
|
|
3374873527
|
|
TABIYAD BELABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MEGHRAJ
|
GJ-09-007-018-003/946699986
()
|
1109007000NRG25150420240014007
|
18/04/2024
|
TABIYAR LALABHAI
|
1109007WL000290
|
TABIYAR LALABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873526
|
|
LALAJIBHAI NANAJIBHA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-018-003/946699988
()
|
1109007000NRG25150420240014009
|
18/04/2024
|
PARMAR MANABHAI
|
1109007WL000290
|
PARMAR MANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873475
|
|
MANABHAI DHANABHAI P
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-018-003/946699988
()
|
1109007000NRG25150420240014010
|
18/04/2024
|
PARMAR RUKHIBEN MANABHAI
|
1109007WL000290
|
PARMAR RUKHIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873410
|
|
PARMAR RUPALBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-018-003/94669999
()
|
1109007000NRG25150420240014012
|
18/04/2024
|
RAMILABEN
|
1109007WL000290
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374873425
|
|
RAMILABEN DHULJIBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-018-003/94669999
()
|
1109007000NRG25150420240014011
|
18/04/2024
|
TABIYAR DHULABHAI
|
1109007WL000290
|
TABIYAR DHULABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873416
|
|
DHULABHAI HIRAJI TAB
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-018-003/946699990
()
|
1109007000NRG25150420240014013
|
18/04/2024
|
KHANT KILASBEN RAMESHBHAI
|
1109007WL000290
|
KHANT KILASBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873550
|
|
KAILASHBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-018-003/946699996
()
|
1109007000NRG25150420240014015
|
18/04/2024
|
SARDABEN
|
1109007WL000290
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374873467
|
|
SHARDABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-018-003/946699996
()
|
1109007000NRG25150420240014014
|
18/04/2024
|
VARSAT PAVINBHAI
|
1109007WL000290
|
VARSAT PAVINBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873454
|
|
VARSAT PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-018-003/946700001
()
|
1109007000NRG25150420240014016
|
18/04/2024
|
TABIYAR HAJABHAI PUJABHAI
|
1109007WL000290
|
TABIYAR HAJABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873417
|
|
SANJABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-018-003/946700001
()
|
1109007000NRG25150420240014017
|
18/04/2024
|
TABIYAR LAXAMIBEN HAJABHAI
|
1109007WL000290
|
TABIYAR LAXAMIBEN HAJABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873471
|
|
LAXMIBEN HANJABHAI T
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-018-003/946700002
()
|
1109007000NRG25150420240014019
|
18/04/2024
|
PARMAR RAMILABEN RAMESHBHAI
|
1109007WL000290
|
PARMAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873379
|
|
PARMAR RAMILABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MEGHRAJ
|
GJ-09-007-018-003/946700003-D
()
|
1109007000NRG25150420240014020
|
18/04/2024
|
BHAGORA BACHUBHAI
|
1109007WL000290
|
BHAGORA BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873408
|
|
BHAGORA BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-018-003/946700003-D
()
|
1109007000NRG25150420240014021
|
18/04/2024
|
BHAGORA SORMILA
|
1109007WL000290
|
BHAGORA SORMILA
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873409
|
|
BhagoraShurmilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
MEGHRAJ
|
GJ-09-007-018-003/946700129
()
|
1109007000NRG25150420240014023
|
18/04/2024
|
PARMAR VALIBEN KANUBHAI
|
1109007WL000290
|
PARMAR VALIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873556
|
|
VALIBEN KANUBHAI PAR
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-018-003/946700180
()
|
1109007000NRG25150420240014025
|
18/04/2024
|
LILABEN
|
1109007WL000290
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873452
|
|
PARAMAR LILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-018-003/946700180
()
|
1109007000NRG25150420240014024
|
18/04/2024
|
PARMAR LAXMANBHAI
|
1109007WL000290
|
PARMAR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873451
|
|
LAXMANBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-018-003/946700387
()
|
1109007000NRG25150420240014027
|
18/04/2024
|
MAKRANI MAMTAJBIBI RAFIKBHAI
|
1109007WL000290
|
MAKRANI MAMTAJBIBI RAFIKBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873509
|
|
MUMTAJBIBI RAFIKBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-018-003/946700387
()
|
1109007000NRG25150420240014026
|
18/04/2024
|
MAKRANI RAFIKBHAI ABDULABHAI
|
1109007WL000290
|
MAKRANI RAFIKBHAI ABDULABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873508
|
|
RAFIKBHAI ABDULBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-018-003/946700392-D
()
|
1109007000NRG25150420240014029
|
18/04/2024
|
RAVAL BHURIBEN KANUBHAI
|
1109007WL000290
|
RAVAL BHURIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873566
|
|
BHURIBEN KANUBHAI RA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-018-003/946700392-D
()
|
1109007000NRG25150420240014028
|
18/04/2024
|
RAVAL KANUBHAI GHALABHAI
|
1109007WL000290
|
RAVAL KANUBHAI GHALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873567
|
|
RAVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-018-003/946700396-D
()
|
1109007000NRG25150420240014031
|
18/04/2024
|
KAMLABEN
|
1109007WL000290
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873448
|
|
TABIYAD KAMLABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-018-003/946700399-D
()
|
1109007000NRG25150420240014033
|
18/04/2024
|
TABIYAR BAKALIBEN SURESHBHAI
|
1109007WL000290
|
TABIYAR BAKALIBEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873532
|
|
TABIYAR BAKLIBEN
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-018-003/946700399-D
()
|
1109007000NRG25150420240014032
|
18/04/2024
|
TABIYAR SURESHBHAI DITABHAI
|
1109007WL000290
|
TABIYAR SURESHBHAI DITABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873546
|
|
TABIYAD SURESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-018-003/946700400-D
()
|
1109007000NRG25150420240014034
|
18/04/2024
|
KHANT NARESHBHAI BABUBHAI
|
1109007WL000290
|
KHANT NARESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873510
|
|
KHANT NARESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-018-003/946700402-D
()
|
1109007000NRG25150420240014035
|
18/04/2024
|
PARMAR SANABHAI BHATHIBHAI
|
1109007WL000290
|
PARMAR SANABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374873562
|
|
SHANABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-018-003/946700406
()
|
1109007000NRG25150420240014036
|
18/04/2024
|
PARMAR KANTIBHAI HIRABHAI
|
1109007WL000290
|
PARMAR KANTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873459
|
|
KANTIBHAI HIRABHAI P
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-018-003/946700406
()
|
1109007000NRG25150420240014037
|
18/04/2024
|
PARMAR SUSHILABEN KANTIBHAI
|
1109007WL000290
|
PARMAR SUSHILABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873460
|
|
SHUSILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-018-003/946700408
()
|
1109007000NRG25150420240014038
|
18/04/2024
|
SEKHA NIJAMBHAI BHIKHABHAI
|
1109007WL000290
|
SEKHA NIJAMBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873397
|
|
SHEKH NIJAMBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-018-003/946700408
()
|
1109007000NRG25150420240014039
|
18/04/2024
|
SEKHA SUGHRABIBI NIJAMBHAI
|
1109007WL000290
|
SEKHA SUGHRABIBI NIJAMBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873398
|
|
SHUHARABIBI NIJAMBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-018-003/946700410-D
()
|
1109007000NRG25150420240014041
|
18/04/2024
|
DAXABEN
|
1109007WL000290
|
DAXABEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873502
|
|
DAKSHABENBALUBHAI TA
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-018-003/946700410-D
()
|
1109007000NRG25150420240014040
|
18/04/2024
|
TABIYAR BABUBHAI SURMABHAI
|
1109007WL000290
|
TABIYAR BABUBHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873427
|
|
TABIYAD BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-018-003/946700412-D
()
|
1109007000NRG25150420240014043
|
18/04/2024
|
TABIYAR HANSHABEN HARJIBHAI
|
1109007WL000290
|
TABIYAR HANSHABEN HARJIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873424
|
|
HANSHABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-018-003/946700413
()
|
1109007000NRG25150420240014044
|
18/04/2024
|
RAVAL AMRABHAI RAMABHAI
|
1109007WL000290
|
RAVAL AMRABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873483
|
|
AMRATBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-018-003/946700413
()
|
1109007000NRG25150420240014045
|
18/04/2024
|
RAVAL SAGHITABEN AMRABHAI
|
1109007WL000290
|
RAVAL SAGHITABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873554
|
|
SANGITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-018-003/946700415
()
|
1109007000NRG25150420240014047
|
18/04/2024
|
KALASVA HANSABEN RAMESHBHAI
|
1109007WL000290
|
KALASVA HANSABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873560
|
|
MR HANSABENRAMESHBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-018-003/946700415
()
|
1109007000NRG25150420240014046
|
18/04/2024
|
KALASVA RAMESHBHAI KUBABHAI
|
1109007WL000290
|
KALASVA RAMESHBHAI KUBABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873442
|
|
RAMESHBHAI KUBABHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-018-003/946700417-D
()
|
1109007000NRG25150420240014049
|
18/04/2024
|
TABIYAR GITABEN RAMABAI
|
1109007WL000290
|
TABIYAR GITABEN RAMABAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873422
|
|
GEETABEN RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-018-003/946700417-D
()
|
1109007000NRG25150420240014048
|
18/04/2024
|
TABIYAR RAMABHAI VALJIBHAI
|
1109007WL000290
|
TABIYAR RAMABHAI VALJIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873423
|
|
RAMABHAI VALAJEBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-018-003/946700420
()
|
1109007000NRG25150420240014052
|
18/04/2024
|
MAKRANI FHRANABANU IMRANBHAI
|
1109007WL000290
|
MAKRANI FHRANABANU IMRANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374873400
|
|
FARHANABANU SALIMBHAI MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-018-003/946700420
()
|
1109007000NRG25150420240014051
|
18/04/2024
|
MAKRANI IMRANBHAI YASHINBHAI
|
1109007WL000290
|
MAKRANI IMRANBHAI YASHINBHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
29/04/2024
|
|
3374873522
|
|
MAKRANI IMRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-018-003/946700423
()
|
1109007000NRG25150420240014054
|
18/04/2024
|
TABIYAR KAMLABEN NARSHINHBHAI
|
1109007WL000290
|
TABIYAR KAMLABEN NARSHINHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873487
|
|
TABIYAR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-018-003/946700423
()
|
1109007000NRG25150420240014053
|
18/04/2024
|
TABIYAR NARSINHBHAI LAXMANBHAI
|
1109007WL000290
|
TABIYAR NARSINHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873486
|
|
TABIYAR NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-018-003/946700424
()
|
1109007000NRG25150420240014056
|
18/04/2024
|
TABIYAR PUSPABEN JIVABHAI
|
1109007WL000290
|
TABIYAR PUSPABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873518
|
|
TABIYAD PUSHPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
MEGHRAJ
|
GJ-09-007-018-003/946700425
()
|
1109007000NRG25150420240014057
|
18/04/2024
|
TABIYAR NAYINABEN CHBILBHAI
|
1109007WL000290
|
TABIYAR NAYINABEN CHBILBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873482
|
|
TABIYAR NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-018-003/946700427
()
|
1109007000NRG25150420240014058
|
18/04/2024
|
PARMAR PUJABHAI LAXMANBHAI
|
1109007WL000290
|
PARMAR PUJABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873420
|
|
PARMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-018-003/946700428
()
|
1109007000NRG25150420240014059
|
18/04/2024
|
TABIYAR KANTIBHAI BHANABHAI
|
1109007WL000290
|
TABIYAR KANTIBHAI BHANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873413
|
|
KANTIBHAI BHANAJI TA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-018-003/946700454
()
|
1109007000NRG25150420240014060
|
18/04/2024
|
TABIYAR RAMILABEN VISRAMBHAI
|
1109007WL000290
|
TABIYAR RAMILABEN VISRAMBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873493
|
|
RAMILABEN VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-018-003/946700455
()
|
1109007000NRG25150420240014061
|
18/04/2024
|
PARMAR LILABEN PRTAPBHAI
|
1109007WL000290
|
PARMAR LILABEN PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873484
|
|
LILABENPARTAPBHAIPAR
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-018-003/946700456
()
|
1109007000NRG25150420240014062
|
18/04/2024
|
PARMAR JAGHDISHBHAI BHURABHAI
|
1109007WL000290
|
PARMAR JAGHDISHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873466
|
|
PARMAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-018-003/946700457
()
|
1109007000NRG25150420240014063
|
18/04/2024
|
TABIYAR SARDABEN KANTIBHAI
|
1109007WL000290
|
TABIYAR SARDABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873514
|
|
SARDABEN KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-018-003/946700458
()
|
1109007000NRG25150420240014065
|
18/04/2024
|
KALASVA MANISHBEN NANJIBHAI
|
1109007WL000290
|
KALASVA MANISHBEN NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873490
|
|
KALASAVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-018-003/946700458
()
|
1109007000NRG25150420240014064
|
18/04/2024
|
KALASVA NANJIBHAI KALABHAI
|
1109007WL000290
|
KALASVA NANJIBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873429
|
|
KALASAVA NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-018-003/946700463
()
|
1109007000NRG25150420240014069
|
18/04/2024
|
MAKRANI VADIDABEN JABIRBHAI
|
1109007WL000290
|
MAKRANI VADIDABEN JABIRBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873504
|
|
MAKRANI VAHIDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-018-003/946700463
()
|
1109007000NRG25150420240014068
|
18/04/2024
|
MAKRANIJABIRBHAI KALUMIYA
|
1109007WL000290
|
MAKRANIJABIRBHAI KALUMIYA
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873552
|
|
JABIRBHAI KALUBHAI MAKARANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-018-003/946700464
()
|
1109007000NRG25150420240014071
|
18/04/2024
|
MAKRANI AMINABIBI MAHEBUB
|
1109007WL000290
|
MAKRANI AMINABIBI MAHEBUB
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873468
|
|
AMINABIBI MAHEBUBBHA
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-018-003/946700464
()
|
1109007000NRG25150420240014070
|
18/04/2024
|
MAKRANI MHEBUB HUSENBHAI
|
1109007WL000290
|
MAKRANI MHEBUB HUSENBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873557
|
|
MEHBUBBHAI HUSENBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-018-003/946700466
()
|
1109007000NRG25150420240014072
|
18/04/2024
|
JAYNTIBHAI
|
1109007WL000290
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374873491
|
|
JAYANTIBHAI KANTIBHAI KALASVA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MEGHRAJ
|
GJ-09-007-018-003/946700466
()
|
1109007000NRG25150420240014073
|
18/04/2024
|
MANJULABEN JANTIBHAI
|
1109007WL000290
|
MANJULABEN JANTIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873535
|
|
KALASVA MANJULABEN
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-018-003/946700480
()
|
1109007000NRG25150420240014074
|
18/04/2024
|
PARMAR SARDABEN JESHBHAI
|
1109007WL000290
|
PARMAR SARDABEN JESHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873507
|
|
SHARADABEN JASANGBHA
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-018-003/946700483
()
|
1109007000NRG25150420240014075
|
18/04/2024
|
tabiyar chandrikaben mukeshbhai
|
1109007WL000290
|
tabiyar chandrikaben mukeshbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873521
|
|
PABIYAD CHANDRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-018-003/946700486
()
|
1109007000NRG25150420240014078
|
18/04/2024
|
MAKRANI HAMIDABEN M
|
1109007WL000290
|
MAKRANI HAMIDABEN M
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873515
|
|
HAMIDABEN MAKBULBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-018-003/946700486
()
|
1109007000NRG25150420240014077
|
18/04/2024
|
MAKRANI MAKBULBHAI MAHMANDBHAI
|
1109007WL000290
|
MAKRANI MAKBULBHAI MAHMANDBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873392
|
|
MAKHABULBHAI MOHAMAD
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-018-003/946700487
()
|
1109007000NRG25150420240014079
|
18/04/2024
|
TABIYAR KALPESHBHAI BABUBHAI
|
1109007WL000290
|
TABIYAR KALPESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873553
|
|
TABIYAR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-018-003/946700493
()
|
1109007000NRG25150420240014081
|
18/04/2024
|
VARSAT HASHUMATIBEN RAJESHBHAI
|
1109007WL000290
|
VARSAT HASHUMATIBEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873558
|
|
VARSAT HASUMATI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-018-003/946700493
()
|
1109007000NRG25150420240014080
|
18/04/2024
|
VARSAT RAJESHBHAI BACHUBHAI
|
1109007WL000290
|
VARSAT RAJESHBHAI BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873559
|
|
RAJESHBHAI VARSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-018-003/976700516
()
|
1109007000NRG25150420240014083
|
18/04/2024
|
MAKRANI FATAMBEN MUSUFABHAI
|
1109007WL000290
|
MAKRANI FATAMBEN MUSUFABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873503
|
|
FATAMABEN MUSTUFABHAI MAKARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MEGHRAJ
|
GJ-09-007-018-003/976700516
()
|
1109007000NRG25150420240014082
|
18/04/2024
|
makrani mustanbhai ahemandbhai
|
1109007WL000290
|
makrani mustanbhai ahemandbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873393
|
|
MUSTUFABHAI AHEMADBH
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-018-003/979700523
()
|
1109007000NRG25150420240014084
|
18/04/2024
|
TABIYAR KHEMABHAI BABUBHAI
|
1109007WL000290
|
TABIYAR KHEMABHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374873415
|
|
KHEMABHAI BABUBHAI T
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-018-003/979700527
()
|
1109007000NRG25150420240014085
|
18/04/2024
|
makrani merajbibi safibhai
|
1109007WL000290
|
makrani merajbibi safibhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873385
|
|
MAKRANI MERAJBEN SHAHIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-018-003/979700536
()
|
1109007000NRG25150420240014087
|
18/04/2024
|
tabiyar atliben kantibhai
|
1109007WL000290
|
tabiyar atliben kantibhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873561
|
|
ATLIBEN KANTIBHAI TA
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-018-003/979700537
()
|
1109007000NRG25150420240014089
|
18/04/2024
|
PARMAR MALIBEN MASURBHAI
|
1109007WL000290
|
PARMAR MALIBEN MASURBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873485
|
|
MALIBEN MASURJI PARM
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-018-003/979700537
()
|
1109007000NRG25150420240014088
|
18/04/2024
|
tabiyar masurbhai bhathibhai
|
1109007WL000290
|
tabiyar masurbhai bhathibhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873465
|
|
MASURJIBHATHIJIPARMA
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-018-003/979700540
()
|
1109007000NRG25150420240014091
|
18/04/2024
|
kalasva sardaben kantibhai
|
1109007WL000290
|
kalasva sardaben kantibhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873390
|
|
SHARADABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-018-003/979700543
()
|
1109007000NRG25150420240014093
|
18/04/2024
|
tabiyar jotstnaben arvindbhai
|
1109007WL000290
|
tabiyar jotstnaben arvindbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873472
|
|
JYOTSANABEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-018-003/979700543
()
|
1109007000NRG25150420240014094
|
18/04/2024
|
Tabiyar Payalben Arvindbhai
|
1109007WL000290
|
Tabiyar Payalben Arvindbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873449
|
|
TABIYAR PAYALBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-018-003/979700544
()
|
1109007000NRG25150420240014095
|
18/04/2024
|
bhagora yatinbhai navinbhai
|
1109007WL000290
|
bhagora yatinbhai navinbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873384
|
|
YATINKUMAR NAVINBHA
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-018-003/979700546
()
|
1109007000NRG25150420240014096
|
18/04/2024
|
bhagora premilaben urvarshbhai
|
1109007WL000290
|
bhagora premilaben urvarshbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873524
|
|
BHAGORA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-018-003/979700547
()
|
1109007000NRG25150420240014097
|
18/04/2024
|
bhagora savitaben jigneshbhai
|
1109007WL000290
|
bhagora savitaben jigneshbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873523
|
|
BHAGORA SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
MEGHRAJ
|
GJ-09-007-018-003/979700550
()
|
1109007000NRG25150420240014098
|
18/04/2024
|
tabiyar kantibhai hirabhai
|
1109007WL000290
|
tabiyar kantibhai hirabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873529
|
|
KANTIBHAI HIRABHAI T
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-018-003/979700588
()
|
1109007000NRG25150420240014101
|
18/04/2024
|
SHEKH TOFIKBHAI FARIDBHAI
|
1109007WL000290
|
SHEKH TOFIKBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873389
|
|
TOSIF FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-018-003/979700599
()
|
1109007000NRG25150420240014103
|
18/04/2024
|
tabiyar pankajbhai dolabhai
|
1109007WL000290
|
tabiyar pankajbhai dolabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873516
|
|
TABIYAD PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-018-003/979700649
()
|
1109007000NRG25150420240014110
|
18/04/2024
|
MAKRANI IJAJBHAI FARIDBHAI
|
1109007WL000290
|
MAKRANI IJAJBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873453
|
|
MAKARANI IJAJ FARIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-018-003/979700655
()
|
1109007000NRG25150420240014111
|
18/04/2024
|
SHEKH VARISHBHAI FARIDBHAI
|
1109007WL000290
|
SHEKH VARISHBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873533
|
|
VARIS FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-018-003/979700655
()
|
1109007000NRG25150420240014112
|
18/04/2024
|
SHEKH ZARINABANU VARISHBHAI
|
1109007WL000290
|
SHEKH ZARINABANU VARISHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873534
|
|
SHEKH ZARINABANU VARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-018-003/979700656
()
|
1109007000NRG25150420240014114
|
18/04/2024
|
MAKRANI MUMATAJBANU SALIMBHAI
|
1109007WL000290
|
MAKRANI MUMATAJBANU SALIMBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873536
|
|
MUMTAJBANU AJITKHA P
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-018-003/979700656
()
|
1109007000NRG25150420240014113
|
18/04/2024
|
MAKRANI SALIMBHAI JAFARBHAI
|
1109007WL000290
|
MAKRANI SALIMBHAI JAFARBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873517
|
|
SALIMBHAI JAFARBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-018-003/979700673
()
|
1109007000NRG25150420240014127
|
18/04/2024
|
Tabiyar Varshaben
|
1109007WL000290
|
Tabiyar Varshaben
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873525
|
|
VARSHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-018-003/979700674
()
|
1109007000NRG25150420240014128
|
18/04/2024
|
Makrani vahidbhai faridbhai
|
1109007WL000290
|
Makrani vahidbhai faridbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873513
|
|
VAHID FARIDBHAI MAKR
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-018-003/979700682
()
|
1109007000NRG25150420240014131
|
18/04/2024
|
Makrani Rukasanabanu Harunbhai
|
1109007WL000290
|
Makrani Rukasanabanu Harunbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873537
|
|
PATHAN RUKSANA BANU
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-018-003/979700685
()
|
1109007000NRG25150420240014132
|
18/04/2024
|
Makrani Shaidbhai Ismailbhai
|
1109007WL000290
|
Makrani Shaidbhai Ismailbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873446
|
|
SHAHIDBHAI ISMAILBHA
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-018-003/979700690
()
|
1109007000NRG25150420240014134
|
18/04/2024
|
Parmar Bharatbhai Hirabhai
|
1109007WL000290
|
Parmar Bharatbhai Hirabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873401
|
|
BHARATBHAI HIRAJI PA
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-018-003/979700690
()
|
1109007000NRG25150420240014133
|
18/04/2024
|
PARMAR Gajraben Bhratbhai
|
1109007WL000290
|
PARMAR Gajraben Bhratbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873488
|
|
GAJRABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-018-003/979700711
()
|
1109007000NRG25150420240014139
|
18/04/2024
|
Tabiyar Ratnabhai Badabhai
|
1109007WL000290
|
Tabiyar Ratnabhai Badabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873531
|
|
TABIYAR RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-018-003/979700712
()
|
1109007000NRG25150420240014140
|
18/04/2024
|
Kalasava Kantibhai Laxmanbhai
|
1109007WL000290
|
Kalasava Kantibhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873360
|
|
KALASVA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-018-003/979700712
()
|
1109007000NRG25150420240014141
|
18/04/2024
|
Kalasava Premilaben Kantibhai
|
1109007WL000290
|
Kalasava Premilaben Kantibhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873357
|
|
KALASVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195087
|
195087
|
|
|
|
|
|
|
|
|
180
|
MEGHRAJ
|
GJ-09-007-018-002/74726149
()
|
1109007000NRG25150420240013901
|
18/04/2024
|
Kalasava Ramilaben K
|
1109007WL000290
|
Kalasava Ramilaben K
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374873373
|
|
KALASAVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-018-002/979700524
()
|
1109007000NRG25150420240013902
|
18/04/2024
|
KHANT KANUBHAI CHANDUBHAI
|
1109007WL000290
|
KHANT KANUBHAI CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873387
|
|
KHANT KANUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-018-002/979700524
()
|
1109007000NRG25150420240013903
|
18/04/2024
|
KHANT SURIYABEN K
|
1109007WL000290
|
KHANT SURIYABEN K
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873388
|
|
MASTER SURYABEN RAMCHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-018-003/7459020
()
|
1109007000NRG25150420240013925
|
18/04/2024
|
Parmar Maniben Hiraji
|
1109007WL000290
|
Parmar Maniben Hiraji
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873538
|
|
PARMAR MANIBEN HIRAJ
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-018-003/7459022
()
|
1109007000NRG25150420240013930
|
18/04/2024
|
Parmar Bhathibhai Savabhai
|
1109007WL000290
|
Parmar Bhathibhai Savabhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374873377
|
|
PARAMAR BHATHI BHAI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-018-003/7459022
()
|
1109007000NRG25150420240013929
|
18/04/2024
|
PARMAR JENIBEN BHATHIBHAI
|
1109007WL000290
|
PARMAR JENIBEN BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873375
|
|
PARAMARRATANBEN
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-018-003/74726196
()
|
1109007000NRG25150420240013985
|
18/04/2024
|
TABIYAR MOAHNBHAI
|
1109007WL000290
|
TABIYAR MOAHNBHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873372
|
|
TABIYAD MOHANBHAI
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-018-003/946700002
()
|
1109007000NRG25150420240014018
|
18/04/2024
|
PARMAR RAMESHBHAI BHURABHAI
|
1109007WL000290
|
PARMAR RAMESHBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873378
|
|
PARMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-018-003/946700419
()
|
1109007000NRG25150420240014050
|
18/04/2024
|
MAKRANI HINABEN SADAMBHAI
|
1109007WL000290
|
MAKRANI HINABEN SADAMBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374873374
|
|
MAKRANI HINABEN
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-018-003/946700461
()
|
1109007000NRG25150420240014066
|
18/04/2024
|
MAKRANI ALTAFBHAI JAHAGIR
|
1109007WL000290
|
MAKRANI ALTAFBHAI JAHAGIR
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873445
|
|
MAKARANI ALTAF BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-018-003/946700461
()
|
1109007000NRG25150420240014067
|
18/04/2024
|
Makrani Farjanaben Altafbhai
|
1109007WL000290
|
Makrani Farjanaben Altafbhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374873380
|
|
FARJANA BANU D/O MOHD VAZIR KH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
MEGHRAJ
|
GJ-09-007-018-003/946700484
()
|
1109007000NRG25150420240014076
|
18/04/2024
|
KHANT RAMILABEN SURJIBHAI
|
1109007WL000290
|
KHANT RAMILABEN SURJIBHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873568
|
|
RAMILABEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-018-003/979700531
()
|
1109007000NRG25150420240014086
|
18/04/2024
|
tabiyar surtaben mavjibhai
|
1109007WL000290
|
tabiyar surtaben mavjibhai
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3374873376
|
|
TABIYARSURTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13715
|
13715
|
|
|
|
|
|
|
|
|
193
|
MEGHRAJ
|
GJ-09-007-018-003/7459055
()
|
1109007000NRG25150420240013948
|
18/04/2024
|
MAKRANI FRIDABHAI HUSANBHYAI
|
1109007WL000290
|
MAKRANI FRIDABHAI HUSANBHYAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873542
|
|
FARIDMAHAMMAD HUSENBHAI MAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-018-003/7459055
()
|
1109007000NRG25150420240013949
|
18/04/2024
|
MAKRANI NASHIBIBI FARIDABHAI
|
1109007WL000290
|
MAKRANI NASHIBIBI FARIDABHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3374873543
|
|
NASIMBIBI FARIDMAHAMMAD MAKARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-018-003/867971
()
|
1109007000NRG25150420240013992
|
18/04/2024
|
FARUKBHAI
|
1109007WL000290
|
FARUKBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873539
|
|
FARUKMAHMMAD NASHIRMAHMMAD MAKRANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-018-003/946700005
()
|
1109007000NRG25150420240014022
|
18/04/2024
|
TABIYAR KANTIBTHAI
|
1109007WL000290
|
TABIYAR KANTIBTHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873540
|
|
KANTABEN BABUBHAI TABIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4495
|
4495
|
|
|
|
|
|
|
|
|
197
|
MEGHRAJ
|
GJ-09-007-018-003/7459015
()
|
1109007000NRG25150420240013918
|
18/04/2024
|
KHANT KANUBHAI
|
1109007WL000290
|
KHANT KANUBHAI
|
00152
|
HDFC0000405
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873381
|
|
KANUBHAI BADAJI KHAN
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-018-003/7459015
()
|
1109007000NRG25150420240013919
|
18/04/2024
|
KODRIBEN
|
1109007WL000290
|
KODRIBEN
|
00152
|
HDFC0000405
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873382
|
|
KODRIBEN KANUBHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
199
|
MEGHRAJ
|
GJ-09-007-018-003/979700672
()
|
1109007000NRG25150420240014124
|
18/04/2024
|
Tabiyad Pineshkumar Khatubhai
|
1109007WL000290
|
Tabiyad Pineshkumar Khatubhai
|
00168
|
ICIC0000452
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873363
|
|
MR PINESH KHATU TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-018-003/979700672
()
|
1109007000NRG25150420240014125
|
18/04/2024
|
Tabiyad snehataben Khatubhai
|
1109007WL000290
|
Tabiyad snehataben Khatubhai
|
00168
|
ICIC0000452
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873364
|
|
SNEHLATABEN KHATUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
201
|
MEGHRAJ
|
GJ-09-007-018-002/74726149
()
|
1109007000NRG25150420240013900
|
18/04/2024
|
KALASVA KANTIBHAI
|
1109007WL000290
|
KALASVA KANTIBHAI
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873366
|
|
MR KANTIBHAIJIVABHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-018-003/7458994
()
|
1109007000NRG25150420240013907
|
18/04/2024
|
RAMILABEN
|
1109007WL000290
|
RAMILABEN
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873370
|
|
MRS TABIYAD RAMIALBEN
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-018-003/7459009
()
|
1109007000NRG25150420240013915
|
18/04/2024
|
RUKHIBEN
|
1109007WL000290
|
RUKHIBEN
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873365
|
|
RAVAL MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-018-003/7459014
()
|
1109007000NRG25150420240013917
|
18/04/2024
|
KHANT VALIBEN SUREDABHAI
|
1109007WL000290
|
KHANT VALIBEN SUREDABHAI
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873569
|
|
VALIBEN SURENDRABHAI
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-018-003/74726168
()
|
1109007000NRG25150420240013980
|
18/04/2024
|
TABIYAR KANTIBHAI PUJABHAI
|
1109007WL000290
|
TABIYAR KANTIBHAI PUJABHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873570
|
|
MR KANTIBHAI PUJABHAI TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-018-003/946700424
()
|
1109007000NRG25150420240014055
|
18/04/2024
|
TABIYAR JIVABHAI VALJIBHAI
|
1109007WL000290
|
TABIYAR JIVABHAI VALJIBHAI
|
00415
|
SBIN0011000
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374873362
|
|
JIVABHAI VALJIBHAI T
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-018-003/979700538
()
|
1109007000NRG25150420240014090
|
18/04/2024
|
MAKRANI RAHISHABEN SIRAJBHAI
|
1109007WL000290
|
MAKRANI RAHISHABEN SIRAJBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873367
|
|
MRS RAISABENSHIRAJBHAI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-018-003/979700541
()
|
1109007000NRG25150420240014092
|
18/04/2024
|
mayaben
|
1109007WL000290
|
mayaben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374873368
|
|
MRS CHAMPABEN RAMABHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-018-003/979700551
()
|
1109007000NRG25150420240014099
|
18/04/2024
|
Tabiyad Madhuben Rajeshbhai
|
1109007WL000290
|
Tabiyad Madhuben Rajeshbhai
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873371
|
|
MRS TABIYAD MADHUBEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-018-003/979700587
()
|
1109007000NRG25150420240014100
|
18/04/2024
|
PARMAR MAHENDRKUMAR LAXMANBHAI
|
1109007WL000290
|
PARMAR MAHENDRKUMAR LAXMANBHAI
|
00415
|
SBIN0011000
|
174
|
174
|
Processed
|
29/04/2024
|
|
3374873369
|
|
PARAMAR MAHAENRA LXM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10335
|
10335
|
|
|
|
|
|
|
|
|
211
|
MEGHRAJ
|
GJ-09-007-018-003/867971
()
|
1109007000NRG25150420240013993
|
18/04/2024
|
NAFISABEN
|
1109007WL000290
|
NAFISABEN
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873541
|
|
NAFISABANU FARUKMOHAMD MAKARANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
212
|
MEGHRAJ
|
GJ-09-007-018-003/7458997
()
|
1109007000NRG25150420240013909
|
18/04/2024
|
TABIYAR GOVINDBHAI BADABHAI
|
1109007WL000290
|
TABIYAR GOVINDBHAI BADABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873347
|
|
TABIYAD GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-018-003/7459002
()
|
1109007000NRG25150420240013914
|
18/04/2024
|
KHATRIBEN
|
1109007WL000290
|
KHATRIBEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873346
|
|
PARAMAR KHATI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-018-003/7459027
()
|
1109007000NRG25150420240013932
|
18/04/2024
|
Parmar Reshiben Bhaychandbhai
|
1109007WL000290
|
Parmar Reshiben Bhaychandbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873352
|
|
PARMAR RESHIBEN BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-018-003/7459031
()
|
1109007000NRG25150420240013937
|
18/04/2024
|
rupabhai
|
1109007WL000290
|
rupabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374873584
|
|
KHANT RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-018-003/7459031
()
|
1109007000NRG25150420240013936
|
18/04/2024
|
SANTABEN
|
1109007WL000290
|
SANTABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374873585
|
|
KHANT SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-018-003/7459059
()
|
1109007000NRG25150420240013951
|
18/04/2024
|
Tabiyad Banchibhai Khatubhai
|
1109007WL000290
|
Tabiyad Banchibhai Khatubhai
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3374873353
|
|
MR BANSILALKHATUBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEGHRAJ
|
GJ-09-007-018-003/7459059
()
|
1109007000NRG25150420240013952
|
18/04/2024
|
Tabiyad Jyotikaben Banchibhai
|
1109007WL000290
|
Tabiyad Jyotikaben Banchibhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873354
|
|
TABIYAD JYOTIKA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-018-003/868002
()
|
1109007000NRG25150420240014001
|
18/04/2024
|
JAMNABEN
|
1109007WL000290
|
JAMNABEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873355
|
|
KALASVA JAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-018-003/868003
()
|
1109007000NRG25150420240014002
|
18/04/2024
|
KALASVA MAJULABEN VALABHAI
|
1109007WL000290
|
KALASVA MAJULABEN VALABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873345
|
|
MANJULABEN VALAJIBHA
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-018-003/94669984
()
|
1109007000NRG25150420240014003
|
18/04/2024
|
KHAT DHULABHAI
|
1109007WL000290
|
KHAT DHULABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873583
|
|
KHANT DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-018-003/946700393-D
()
|
1109007000NRG25150420240014030
|
18/04/2024
|
KHANT KANTIBHAI SUERNDRBHAI
|
1109007WL000290
|
KHANT KANTIBHAI SUERNDRBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873343
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-018-003/946700412-D
()
|
1109007000NRG25150420240014042
|
18/04/2024
|
TABIYAR HARJIBHAI MANABHAI
|
1109007WL000290
|
TABIYAR HARJIBHAI MANABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873351
|
|
TABIYAR HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-018-003/979700589
()
|
1109007000NRG25150420240014102
|
18/04/2024
|
MAKRANI SABIRBHAI RAHISHBHAI
|
1109007WL000290
|
MAKRANI SABIRBHAI RAHISHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873342
|
|
MAKARANI SABIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-018-003/979700624
()
|
1109007000NRG25150420240014104
|
18/04/2024
|
TABIYAR ALPESHBHAI BABUBHAI
|
1109007WL000290
|
TABIYAR ALPESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873578
|
|
TABIYAD ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-018-003/979700624
()
|
1109007000NRG25150420240014105
|
18/04/2024
|
TABIYAR LAXMIBEN BABUBHAI
|
1109007WL000290
|
TABIYAR LAXMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873577
|
|
LAXMIBEN BABUBHAI TA
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-018-003/979700625
()
|
1109007000NRG25150420240014107
|
18/04/2024
|
TABIYAR TULSHABEN YATINBHAI
|
1109007WL000290
|
TABIYAR TULSHABEN YATINBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873581
|
|
TULASHABEN YATINBHAI
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-018-003/979700625
()
|
1109007000NRG25150420240014106
|
18/04/2024
|
TABIYAR YATINBHAI JIVABHAI
|
1109007WL000290
|
TABIYAR YATINBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873582
|
|
YATINKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
229
|
MEGHRAJ
|
GJ-09-007-018-003/979700626
()
|
1109007000NRG25150420240014109
|
18/04/2024
|
TABIYAR NAYNABEN JIVABHAI
|
1109007WL000290
|
TABIYAR NAYNABEN JIVABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873579
|
|
NAYANA JIVABHAI TABI
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-018-003/979700626
()
|
1109007000NRG25150420240014108
|
18/04/2024
|
TABIYAR SAILESHBHAI JIVABHAI
|
1109007WL000290
|
TABIYAR SAILESHBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873580
|
|
TABIYAR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-018-003/979700661
()
|
1109007000NRG25150420240014115
|
18/04/2024
|
SHEKH IRSHADBHAI YSHUFBHAI
|
1109007WL000290
|
SHEKH IRSHADBHAI YSHUFBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873573
|
|
MR IRSHADBHAI YUSUFBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEGHRAJ
|
GJ-09-007-018-003/979700661
()
|
1109007000NRG25150420240014116
|
18/04/2024
|
SHEKH JAMILABEN IRSHADBHAI
|
1109007WL000290
|
SHEKH JAMILABEN IRSHADBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873572
|
|
SHEKH JAMILA BANU
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-018-003/979700662
()
|
1109007000NRG25150420240014117
|
18/04/2024
|
RAVAL DAHIBEN JANTIBHAI
|
1109007WL000290
|
RAVAL DAHIBEN JANTIBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873348
|
|
RAVAL DAHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-018-003/979700667
()
|
1109007000NRG25150420240014119
|
18/04/2024
|
MAKRANI SABANABIBI VARISHBHAI
|
1109007WL000290
|
MAKRANI SABANABIBI VARISHBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873350
|
|
MAKARANI SHABANABIBI VARISBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-018-003/979700667
()
|
1109007000NRG25150420240014118
|
18/04/2024
|
MAKRANI VARISHBHAI YUSHUFBHAI
|
1109007WL000290
|
MAKRANI VARISHBHAI YUSHUFBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873349
|
|
MAKARANI VARIS BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-018-003/979700669
()
|
1109007000NRG25150420240014120
|
18/04/2024
|
TABIYAR SANKARBHAI SURMABHAI
|
1109007WL000290
|
TABIYAR SANKARBHAI SURMABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873575
|
|
TABIYAD SHANKARBHAI SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-018-003/979700669
()
|
1109007000NRG25150420240014121
|
18/04/2024
|
TABIYAR SHILPABEN SANKARBHAI
|
1109007WL000290
|
TABIYAR SHILPABEN SANKARBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873574
|
|
Tabiyad Shilpaben Shankarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
MEGHRAJ
|
GJ-09-007-018-003/979700673
()
|
1109007000NRG25150420240014126
|
18/04/2024
|
Tabiyad Rahulkumar Govindbhai
|
1109007WL000290
|
Tabiyad Rahulkumar Govindbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374873576
|
|
TABIYAD RAHULKUMAR GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-018-003/979700675
()
|
1109007000NRG25150420240014129
|
18/04/2024
|
Makrani Arifbhai mahmandbhai
|
1109007WL000290
|
Makrani Arifbhai mahmandbhai
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374873571
|
|
MAKARANI ARIF MAHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHRAJ
|
GJ-09-007-018-003/979700682
()
|
1109007000NRG25150420240014130
|
18/04/2024
|
Harunbhai Nisarbhai Makrani
|
1109007WL000290
|
Harunbhai Nisarbhai Makrani
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873344
|
|
HARUNBHAI NISARBHAI MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-018-003/979700708
()
|
1109007000NRG25150420240014135
|
18/04/2024
|
Ramijbhai Yasinbhai Shekh
|
1109007WL000290
|
Ramijbhai Yasinbhai Shekh
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873361
|
|
RAMIJBHAI SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-018-003/979700709
()
|
1109007000NRG25150420240014137
|
18/04/2024
|
Shekh Mayanubahen Rasidbhai
|
1109007WL000290
|
Shekh Mayanubahen Rasidbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873358
|
|
SHEKH MAYANUBAHEN RASIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-018-003/979700709
()
|
1109007000NRG25150420240014136
|
18/04/2024
|
Shekh Rashidbhai Yasinbhai
|
1109007WL000290
|
Shekh Rashidbhai Yasinbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873359
|
|
SHEKH RASHIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-018-003/979700710
()
|
1109007000NRG25150420240014138
|
18/04/2024
|
Khant Jashodaben Amrutbhai
|
1109007WL000290
|
Khant Jashodaben Amrutbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374873356
|
|
KHANT JASHODABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37391
|
37391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268883
|
268883
|
|
|
|
|
|
|
|