|
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-09-007-020-001/7464096
()
|
1109007000NRG25180420240019806
|
18/04/2024
|
CHANDANBEN
|
1109007WL000369
|
CHANDANBEN
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3374873715
|
|
CHANDANBEN RABANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-020-001/7464096
()
|
1109007000NRG25180420240019807
|
18/04/2024
|
RAMANLAL
|
1109007WL000369
|
RAMANLAL
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3374873718
|
|
PAGI RAMANLAL KADAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-020-001/7464114
()
|
1109007000NRG25180420240019814
|
18/04/2024
|
HATHESHIH
|
1109007WL000369
|
HATHESHIH
|
00045
|
BARB0DBISAR
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3374873679
|
|
HATHESINH JAVANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-020-001/7464077
()
|
1109007000NRG25180420240019793
|
18/04/2024
|
BHIKHIBEN
|
1109007WL000369
|
BHIKHIBEN
|
00045
|
BARB0DBKUNO
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3374873637
|
|
BHIKHIBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-020-001/7464077
()
|
1109007000NRG25180420240019792
|
18/04/2024
|
DHULABHAI
|
1109007WL000369
|
DHULABHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3374873681
|
|
DHULABHAI RUPABHAI P
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-020-001/7464079
()
|
1109007000NRG25180420240019794
|
18/04/2024
|
JASHIBEN
|
1109007WL000369
|
JASHIBEN
|
00045
|
BARB0DBKUNO
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3374873661
|
|
ASHIBEN MAGABHAI TA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-020-001/7464087
()
|
1109007000NRG25180420240019795
|
18/04/2024
|
BAMANIYASHANTABEN
|
1109007WL000369
|
BAMANIYASHANTABEN
|
00045
|
BARB0DBKUNO
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3374873662
|
|
SHANTABEN KALUBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-020-001/7464090
()
|
1109007000NRG25180420240019799
|
18/04/2024
|
SAGIBA
|
1109007WL000369
|
SAGIBA
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374873713
|
|
MAKVANA SITABA TAKHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-020-001/7464090
()
|
1109007000NRG25180420240019798
|
18/04/2024
|
TAKHATSIH
|
1109007WL000369
|
TAKHATSIH
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3374873709
|
|
MAKVANA TAKHATSINH AGARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-020-001/7464092
()
|
1109007000NRG25180420240019802
|
18/04/2024
|
AMRUTBHAI
|
1109007WL000369
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1007
|
1007
|
Processed
|
29/04/2024
|
|
3374873620
|
|
RATHOD AMARTBHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-020-001/7464092
()
|
1109007000NRG25180420240019801
|
18/04/2024
|
SAVITABEN
|
1109007WL000369
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1007
|
1007
|
Processed
|
29/04/2024
|
|
3374873636
|
|
RATHOD SAVITABEN AMARTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MEGHRAJ
|
GJ-09-007-020-001/7464094
()
|
1109007000NRG25180420240019804
|
18/04/2024
|
GITABEN
|
1109007WL000369
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3374873650
|
|
GITABEN ISHVARBHAI T
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-020-001/7464094
()
|
1109007000NRG25180420240019803
|
18/04/2024
|
ISHAVARBHAI
|
1109007WL000369
|
ISHAVARBHAI
|
00045
|
BARB0DBKUNO
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3374873683
|
|
ISHVARBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-020-001/7464095
()
|
1109007000NRG25180420240019805
|
18/04/2024
|
RAMESHBHAI
|
1109007WL000369
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3374873678
|
|
RAMESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-020-001/7464101
()
|
1109007000NRG25180420240019811
|
18/04/2024
|
DAHIBEN
|
1109007WL000369
|
DAHIBEN
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374873642
|
|
PUJARA DHAIBEN DHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-020-001/7464101
()
|
1109007000NRG25180420240019810
|
18/04/2024
|
KUUJUY
|
1109007WL000369
|
KUUJUY
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374873686
|
|
DAHYABHAI RUPABHAI P
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-020-001/7464106
()
|
1109007000NRG25180420240019812
|
18/04/2024
|
vanrajshinh
|
1109007WL000369
|
vanrajshinh
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3374873712
|
|
ZALA VANRAJSINH VIJA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-020-001/7464112
()
|
1109007000NRG25180420240019813
|
18/04/2024
|
ANUSHBA
|
1109007WL000369
|
ANUSHBA
|
00045
|
BARB0DBKUNO
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3374873687
|
|
MAKAVANA ANSUBA PARVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-020-001/7464114
()
|
1109007000NRG25180420240019815
|
18/04/2024
|
NIRUBA
|
1109007WL000369
|
NIRUBA
|
00045
|
BARB0DBKUNO
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3374873611
|
|
NIRUBA HATHISINH ZA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-020-001/7464121
()
|
1109007000NRG25180420240019818
|
18/04/2024
|
KIRANBA
|
1109007WL000369
|
KIRANBA
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3374873633
|
|
KIRANBA UMEDSINH ZAL
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-020-001/7464121
()
|
1109007000NRG25180420240019819
|
18/04/2024
|
yuvarajshinh
|
1109007WL000369
|
yuvarajshinh
|
00045
|
BARB0DBKUNO
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3374873663
|
|
ZALA YUVARAJSINH UMEDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-020-001/7464129
()
|
1109007000NRG25180420240019820
|
18/04/2024
|
RATANSHIH
|
1109007WL000369
|
RATANSHIH
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374873680
|
|
RATANSINH PRATAPSINH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-020-001/7464130
()
|
1109007000NRG25180420240019822
|
18/04/2024
|
BHAVANSHIH
|
1109007WL000369
|
BHAVANSHIH
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374873677
|
|
BHAVANSINH PRATAPSIN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-020-001/7464130
()
|
1109007000NRG25180420240019821
|
18/04/2024
|
LALSHIH
|
1109007WL000369
|
LALSHIH
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374873612
|
|
MAKVANA LALSINH PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-020-001/7464134
()
|
1109007000NRG25180420240019824
|
18/04/2024
|
KHUMALBEN
|
1109007WL000369
|
KHUMALBEN
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3374873688
|
|
KHEMALBEN VALAMBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-020-001/7464134
()
|
1109007000NRG25180420240019823
|
18/04/2024
|
VALAMBHAI
|
1109007WL000369
|
VALAMBHAI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374873654
|
|
VALAMBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-020-001/7464137
()
|
1109007000NRG25180420240019825
|
18/04/2024
|
NAVALBEN
|
1109007WL000369
|
NAVALBEN
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3374873690
|
|
NAVALBEN BHURABHAI B
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-020-001/7464138
()
|
1109007000NRG25180420240019826
|
18/04/2024
|
Khant arjanbhai P
|
1109007WL000369
|
Khant arjanbhai P
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3374873639
|
|
ARJANBHAI PUNABHAI K
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-020-001/7464138
()
|
1109007000NRG25180420240019827
|
18/04/2024
|
Khant Bhuben A
|
1109007WL000369
|
Khant Bhuben A
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3374873638
|
|
KHANT BHURIBEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-020-001/7464139
()
|
1109007000NRG25180420240019828
|
18/04/2024
|
AMRUTBHAI
|
1109007WL000369
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374873617
|
|
AMRUTBHAI JUJARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-020-001/7464139
()
|
1109007000NRG25180420240019829
|
18/04/2024
|
SURTABEN
|
1109007WL000369
|
SURTABEN
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374873619
|
|
KHANT SURTABEN AMRUTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MEGHRAJ
|
GJ-09-007-020-001/7464141
()
|
1109007000NRG25180420240019830
|
18/04/2024
|
NATHIBEN
|
1109007WL000369
|
NATHIBEN
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3374873648
|
|
NATHIBEN AMARABHAI B
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-020-001/7464141
()
|
1109007000NRG25180420240019831
|
18/04/2024
|
VIKRAMBHAI
|
1109007WL000369
|
VIKRAMBHAI
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3374873649
|
|
BAMANIYA VIKRAMBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-020-001/7464142
()
|
1109007000NRG25180420240019832
|
18/04/2024
|
BHALABHAI
|
1109007WL000369
|
BHALABHAI
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3374873667
|
|
BAMANIYA BHALABHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-020-001/7464142
()
|
1109007000NRG25180420240019833
|
18/04/2024
|
TARABEN
|
1109007WL000369
|
TARABEN
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3374873658
|
|
BAMANIYA TARABEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-020-001/7464143
()
|
1109007000NRG25180420240019834
|
18/04/2024
|
Bamniya Sayabhabhai K
|
1109007WL000369
|
Bamniya Sayabhabhai K
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3374873614
|
|
BAMANIYA SAYABAJI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-020-001/7464143
()
|
1109007000NRG25180420240019835
|
18/04/2024
|
CHAMPABEN
|
1109007WL000369
|
CHAMPABEN
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3374873684
|
|
CHAMPABEN SHRBABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-020-001/7464151
()
|
1109007000NRG25180420240019837
|
18/04/2024
|
DEVENDARSHIH
|
1109007WL000369
|
DEVENDARSHIH
|
00045
|
BARB0DBKUNO
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3374873618
|
|
DEVENDRASINH ARJANS
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-020-001/7464151
()
|
1109007000NRG25180420240019838
|
18/04/2024
|
GAJRABA
|
1109007WL000369
|
GAJRABA
|
00045
|
BARB0DBKUNO
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3374873651
|
|
GAJARABA DEVUSINH JA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-020-001/7464153
()
|
1109007000NRG25180420240019840
|
18/04/2024
|
MADANSHIH
|
1109007WL000369
|
MADANSHIH
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3374873647
|
|
MADANSINH ARJUNSINH
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-020-001/7464167
()
|
1109007000NRG25180420240019844
|
18/04/2024
|
GORBA
|
1109007WL000369
|
GORBA
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374873711
|
|
JADEJA GOTALBA NARENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-020-001/7464168
()
|
1109007000NRG25180420240019846
|
18/04/2024
|
MANCHIBEN
|
1109007WL000369
|
MANCHIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374873660
|
|
MANCHIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-020-001/7464168
()
|
1109007000NRG25180420240019845
|
18/04/2024
|
RAMANBHAI
|
1109007WL000369
|
RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374873670
|
|
VADEKH RAMANBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-020-001/7464175
()
|
1109007000NRG25180420240019848
|
18/04/2024
|
Khant Dipikaben
|
1109007WL000369
|
Khant Dipikaben
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374873701
|
|
KHANT DIPIKABEN RANC
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-020-001/7464175
()
|
1109007000NRG25180420240019847
|
18/04/2024
|
Khant Vinaben
|
1109007WL000369
|
Khant Vinaben
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374873673
|
|
KHANT VINABEN RANCHHODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MEGHRAJ
|
GJ-09-007-020-001/7464180
()
|
1109007000NRG25180420240019852
|
18/04/2024
|
Pujara Dahiben
|
1109007WL000369
|
Pujara Dahiben
|
00045
|
BARB0DBKUNO
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3374873645
|
|
POOJARA DAHIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-020-001/7464180
()
|
1109007000NRG25180420240019851
|
18/04/2024
|
Pujara Ramanbhai
|
1109007WL000369
|
Pujara Ramanbhai
|
00045
|
BARB0DBKUNO
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3374873641
|
|
RAMANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-020-001/7464660
()
|
1109007000NRG25180420240019853
|
18/04/2024
|
JADAEJA CANDRABA
|
1109007WL000369
|
JADAEJA CANDRABA
|
00045
|
BARB0DBKUNO
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3374873656
|
|
CHANDRABA CHAMPAKSIN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-020-001/7464671
()
|
1109007000NRG25180420240019854
|
18/04/2024
|
MANIBEN UDABHAI
|
1109007WL000369
|
MANIBEN UDABHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3374873625
|
|
VADEKH MANIBEN UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-020-001/7464675
()
|
1109007000NRG25180420240019855
|
18/04/2024
|
VILASHBA
|
1109007WL000369
|
VILASHBA
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3374873716
|
|
VILASHBA JAVANSINH C
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-020-001/7464687
()
|
1109007000NRG25180420240019857
|
18/04/2024
|
CHOUHAN BALAVANTSINH
|
1109007WL000369
|
CHOUHAN BALAVANTSINH
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374873674
|
|
CHAUHAN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-020-001/7464734
()
|
1109007000NRG25180420240019860
|
18/04/2024
|
SAJSVANTBA
|
1109007WL000369
|
SAJSVANTBA
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374873693
|
|
SANTOSBA SURAJMALSIN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-020-001/7464753
()
|
1109007000NRG25180420240019863
|
18/04/2024
|
JADEJA BHAMARSINH
|
1109007WL000369
|
JADEJA BHAMARSINH
|
00045
|
BARB0DBKUNO
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3374873697
|
|
BHAMRSINH MADANSINH
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-020-001/7464754
()
|
1109007000NRG25180420240019864
|
18/04/2024
|
JADEJA VIKRAMSINH
|
1109007WL000369
|
JADEJA VIKRAMSINH
|
00045
|
BARB0DBKUNO
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3374873655
|
|
VIKRAMSINH MADANSINH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-020-001/7464754
()
|
1109007000NRG25180420240019865
|
18/04/2024
|
RANJANBA
|
1109007WL000369
|
RANJANBA
|
00045
|
BARB0DBKUNO
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3374873665
|
|
RANJANBA VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-020-001/7464755
()
|
1109007000NRG25180420240019867
|
18/04/2024
|
SURAJBA
|
1109007WL000369
|
SURAJBA
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374873707
|
|
VADEKH SURAJBEN VADANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-020-001/7464755
()
|
1109007000NRG25180420240019866
|
18/04/2024
|
VADEKH VADANSINH
|
1109007WL000369
|
VADEKH VADANSINH
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374873710
|
|
VALEKH VADANSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-020-001/7464767
()
|
1109007000NRG25180420240019868
|
18/04/2024
|
ABHUBHAI
|
1109007WL000369
|
ABHUBHAI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374873646
|
|
ABHUBHA KALUBHAI BAM
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-020-001/7464767
()
|
1109007000NRG25180420240019869
|
18/04/2024
|
BHAVANABEN
|
1109007WL000369
|
BHAVANABEN
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374873643
|
|
BHAVNABEN ABHUBHAI B
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-020-001/7464775
()
|
1109007000NRG25180420240019870
|
18/04/2024
|
KHANT ARVINDBHA
|
1109007WL000369
|
KHANT ARVINDBHA
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3374873698
|
|
Mr. ARVINDBHAI RANCHHODBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-020-001/7464781
()
|
1109007000NRG25180420240019871
|
18/04/2024
|
ANADBA
|
1109007WL000369
|
ANADBA
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3374873630
|
|
JADEJA ANUBA SETUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-020-001/7464790
()
|
1109007000NRG25180420240019872
|
18/04/2024
|
RATHOD RANJITBHAI
|
1109007WL000369
|
RATHOD RANJITBHAI
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3374873708
|
|
RATHOD RANJITSINH GAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MEGHRAJ
|
GJ-09-007-020-001/7464792
()
|
1109007000NRG25180420240019874
|
18/04/2024
|
NILABA
|
1109007WL000369
|
NILABA
|
00045
|
BARB0DBKUNO
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3374873694
|
|
JADEJA NILABA HUKAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-020-001/7464797
()
|
1109007000NRG25180420240019877
|
18/04/2024
|
RAMILABEN
|
1109007WL000369
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3374873664
|
|
TARAR RAMILABEN RAYMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-020-001/7464798
()
|
1109007000NRG25180420240019879
|
18/04/2024
|
LILABEN
|
1109007WL000369
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3374873657
|
|
TARAL LILABEN UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-020-001/7464800
()
|
1109007000NRG25180420240019880
|
18/04/2024
|
SANGITABEN
|
1109007WL000369
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3374873652
|
|
SANGEETABEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-020-001/7464804
()
|
1109007000NRG25180420240019882
|
18/04/2024
|
ASMITABA
|
1109007WL000369
|
ASMITABA
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3374873672
|
|
JADEJA ASMEETABA HATHISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-020-001/7464804
()
|
1109007000NRG25180420240019881
|
18/04/2024
|
JADEJA HATHESINH
|
1109007WL000369
|
JADEJA HATHESINH
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3374873659
|
|
JADEJA HATHISINH DILAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-020-001/7464807
()
|
1109007000NRG25180420240019883
|
18/04/2024
|
KALABHAI
|
1109007WL000369
|
KALABHAI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374873692
|
|
KALUBHAI AMARABHAI P
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-020-001/7464807
()
|
1109007000NRG25180420240019884
|
18/04/2024
|
USHABEN
|
1109007WL000369
|
USHABEN
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374873714
|
|
PUJARA USHABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-020-001/7464810
()
|
1109007000NRG25180420240019887
|
18/04/2024
|
TARAR SUDHABEN
|
1109007WL000369
|
TARAR SUDHABEN
|
00045
|
BARB0DBKUNO
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3374873635
|
|
TARAR SUDHABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-020-001/7464811
()
|
1109007000NRG25180420240019888
|
18/04/2024
|
PUJARA KUNUBHAI
|
1109007WL000369
|
PUJARA KUNUBHAI
|
00045
|
BARB0DBKUNO
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3374873669
|
|
POOJARA KANUBHAI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-020-001/74648450
()
|
1109007000NRG25180420240019891
|
18/04/2024
|
ALABHAI
|
1109007WL000369
|
ALABHAI
|
00045
|
BARB0DBKUNO
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3374873666
|
|
BHAMNIYA ALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-020-001/74648450
()
|
1109007000NRG25180420240019892
|
18/04/2024
|
MANDABEN
|
1109007WL000369
|
MANDABEN
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374873640
|
|
BAMANIA MANDABABEN ALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-020-001/7464865
()
|
1109007000NRG25180420240019894
|
18/04/2024
|
d rameshbhai sivabhai
|
1109007WL000369
|
d rameshbhai sivabhai
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374873613
|
|
RATHOD RAMESHBHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-020-001/7464865
()
|
1109007000NRG25180420240019895
|
18/04/2024
|
rathod usaben rameshbhai
|
1109007WL000369
|
rathod usaben rameshbhai
|
00045
|
BARB0DBKUNO
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3374873689
|
|
RATHOD USHABEN
|
HDFC BANK LTD(607152)
|
|
77
|
MEGHRAJ
|
GJ-09-007-020-001/74648725
()
|
1109007000NRG25180420240019897
|
18/04/2024
|
ASMITABA
|
1109007WL000369
|
ASMITABA
|
00045
|
BARB0DBKUNO
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3374873703
|
|
ZALA ASMITABA SHRIRAJSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MEGHRAJ
|
GJ-09-007-020-001/74648725
()
|
1109007000NRG25180420240019896
|
18/04/2024
|
SIRAJSHINH
|
1109007WL000369
|
SIRAJSHINH
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374873702
|
|
ZALA SHRIRAJSINH JAG
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-020-001/74648726
()
|
1109007000NRG25180420240019899
|
18/04/2024
|
ALPESHBHAI
|
1109007WL000369
|
ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374873696
|
|
PAGI ALPESHBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-020-001/74648726
()
|
1109007000NRG25180420240019898
|
18/04/2024
|
BUBHATBHAI
|
1109007WL000369
|
BUBHATBHAI
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374873704
|
|
PAGI BHUPATBHAI LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-020-001/74648727
()
|
1109007000NRG25180420240019901
|
18/04/2024
|
KINJALABA
|
1109007WL000369
|
KINJALABA
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3374873700
|
|
MAKAVANA KINJALBEN
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-020-001/74648727
()
|
1109007000NRG25180420240019900
|
18/04/2024
|
MAKAVANA GANPATSHINH
|
1109007WL000369
|
MAKAVANA GANPATSHINH
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3374873699
|
|
MAKVANA GANPATSINH BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-020-002/7464180
()
|
1109007000NRG25180420240019904
|
18/04/2024
|
TARAR HANSHBEN KANTIBHAI
|
1109007WL000369
|
TARAR HANSHBEN KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374873682
|
|
HANSHABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-020-002/7464200
()
|
1109007000NRG25180420240019905
|
18/04/2024
|
AMRUTBHAI
|
1109007WL000369
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374873631
|
|
AMRATJI LAKHAJI TARA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-020-002/7464200
()
|
1109007000NRG25180420240019906
|
18/04/2024
|
GITABEN
|
1109007WL000369
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374873634
|
|
GITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-020-002/7464201
()
|
1109007000NRG25180420240019907
|
18/04/2024
|
AJITBHAI
|
1109007WL000369
|
AJITBHAI
|
00045
|
BARB0DBKUNO
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374873706
|
|
TARAR AJITBHAI HIRAB
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-020-002/7464201
()
|
1109007000NRG25180420240019908
|
18/04/2024
|
TARAR SURTABEN
|
1109007WL000369
|
TARAR SURTABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374873717
|
|
Tarar Surtaben Ajitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MEGHRAJ
|
GJ-09-007-020-002/7464296
()
|
1109007000NRG25180420240019910
|
18/04/2024
|
jitendra pruthvisinh
|
1109007WL000369
|
jitendra pruthvisinh
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374873671
|
|
TARAR JITENDRASINH PRUTHVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-020-002/7464296
()
|
1109007000NRG25180420240019909
|
18/04/2024
|
LILABEN
|
1109007WL000369
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374873675
|
|
LILABEN PARTHIJI TAR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-020-002/7464345
()
|
1109007000NRG25180420240019911
|
18/04/2024
|
SAVITABEN
|
1109007WL000369
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374873644
|
|
SAVITABEN BALAJI KHANT
|
RATNAKAR BANK(607393)
|
|
91
|
MEGHRAJ
|
GJ-09-007-020-002/7464386
()
|
1109007000NRG25180420240019912
|
18/04/2024
|
GANGABEN
|
1109007WL000369
|
GANGABEN
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3374873685
|
|
GANGABEN VIRABHAI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-020-002/7464612
()
|
1109007000NRG25180420240019913
|
18/04/2024
|
BHABHI MAGANBHAI KUSHALBHAI
|
1109007WL000369
|
BHABHI MAGANBHAI KUSHALBHAI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3374873607
|
|
Mr. MAGANBHAI KUSHALBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MEGHRAJ
|
GJ-09-007-020-002/7464696
()
|
1109007000NRG25180420240019914
|
18/04/2024
|
TARAR JASVANTBHAI
|
1109007WL000369
|
TARAR JASVANTBHAI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3374873610
|
|
TARAR JAASVANTBHAI S
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-020-002/7464710
()
|
1109007000NRG25180420240019915
|
18/04/2024
|
MADHIBEN
|
1109007WL000369
|
MADHIBEN
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3374873609
|
|
MADHIBEN NANAJI TARA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-020-002/7464728
()
|
1109007000NRG25180420240019916
|
18/04/2024
|
KHANT SARJANBHAI
|
1109007WL000369
|
KHANT SARJANBHAI
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374873632
|
|
SARJANJI TEETAJI KHA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-020-002/7464728
()
|
1109007000NRG25180420240019917
|
18/04/2024
|
MANUBHAI
|
1109007WL000369
|
MANUBHAI
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374873668
|
|
MANUJI TITAJI KHANT
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-020-002/7464730
()
|
1109007000NRG25180420240019918
|
18/04/2024
|
TARAR BHIKHABHAI MASHURBHAI
|
1109007WL000369
|
TARAR BHIKHABHAI MASHURBHAI
|
00045
|
BARB0DBKUNO
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374873653
|
|
BHIKHABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-020-002/7464738
()
|
1109007000NRG25180420240019919
|
18/04/2024
|
BANSHIBHAI
|
1109007WL000369
|
BANSHIBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374873616
|
|
BANSIBHAI BABABHAI T
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-020-002/7464833
()
|
1109007000NRG25180420240019920
|
18/04/2024
|
Tarar Rameshbhai
|
1109007WL000369
|
Tarar Rameshbhai
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374873615
|
|
Mr. RAMESHBHAI HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MEGHRAJ
|
GJ-09-007-020-002/7464845
()
|
1109007000NRG25180420240019922
|
18/04/2024
|
GFHJWUCG
|
1109007WL000369
|
GFHJWUCG
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374873608
|
|
RAJESHBHAI PUNAJI TA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-020-002/7464845
()
|
1109007000NRG25180420240019923
|
18/04/2024
|
TARAR NITABEN RAJESHBHAI
|
1109007WL000369
|
TARAR NITABEN RAJESHBHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374873676
|
|
TARAR GEETABEN RAJESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101323
|
101323
|
|
|
|
|
|
|
|
|
102
|
MEGHRAJ
|
GJ-09-007-020-001/74648729
()
|
1109007000NRG25180420240019903
|
18/04/2024
|
Anisha
|
1109007WL000369
|
Anisha
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3374873621
|
|
RATHOD ANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-020-002/7464833
()
|
1109007000NRG25180420240019921
|
18/04/2024
|
Tarar Daxaben
|
1109007WL000369
|
Tarar Daxaben
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374873695
|
|
TARAR DAKSHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-020-001/74648729
()
|
1109007000NRG25180420240019902
|
18/04/2024
|
jagdishbhai
|
1109007WL000369
|
jagdishbhai
|
00045
|
BARB0DBMODA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3374873629
|
|
RATHOD JAGDISHKUMAR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
105
|
MEGHRAJ
|
GJ-09-007-020-001/7464161
()
|
1109007000NRG25180420240019841
|
18/04/2024
|
JALA JAGTSHISH JAVANSHISH
|
1109007WL000369
|
JALA JAGTSHISH JAVANSHISH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374873691
|
|
ZALA JAGATSINH JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-020-001/7464161
()
|
1109007000NRG25180420240019842
|
18/04/2024
|
JANKBA
|
1109007WL000369
|
JANKBA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374873705
|
|
JANKBA JAGATSINH ZAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
107
|
MEGHRAJ
|
GJ-09-007-020-001/7464176
()
|
1109007000NRG25180420240019850
|
18/04/2024
|
HINABA
|
1109007WL000369
|
HINABA
|
00078
|
CNRB0004536
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3374873623
|
|
ZALA HINABA BALAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-020-001/7464176
()
|
1109007000NRG25180420240019849
|
18/04/2024
|
ZALA BALVANTSINGH
|
1109007WL000369
|
ZALA BALVANTSINGH
|
00078
|
CNRB0004536
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374873622
|
|
ZALA BALAVANTSINH JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2066
|
2066
|
|
|
|
|
|
|
|
|
109
|
MEGHRAJ
|
GJ-09-007-020-001/7464073
()
|
1109007000NRG25180420240019791
|
18/04/2024
|
SAJANBA
|
1109007WL000369
|
SAJANBA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374873595
|
|
SAJANBA UDAYSINH ZAL
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-020-001/7464089
()
|
1109007000NRG25180420240019796
|
18/04/2024
|
CHANDUSHIH
|
1109007WL000369
|
CHANDUSHIH
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3374873593
|
|
CHANDUSINH AGARSINH
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-020-001/7464089
()
|
1109007000NRG25180420240019797
|
18/04/2024
|
HANSHABA
|
1109007WL000369
|
HANSHABA
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3374873592
|
|
ANASUYABA CHANDUSINH
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-020-001/7464091
()
|
1109007000NRG25180420240019800
|
18/04/2024
|
VARSHABA
|
1109007WL000369
|
VARSHABA
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
29/04/2024
|
|
3374873594
|
|
MAKVANA VARSHBA BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-020-001/7464098
()
|
1109007000NRG25180420240019809
|
18/04/2024
|
Rathod Ajitbhai
|
1109007WL000369
|
Rathod Ajitbhai
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3374873627
|
|
RATHOD AJITBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-020-001/7464098
()
|
1109007000NRG25180420240019808
|
18/04/2024
|
Rathod Baluben
|
1109007WL000369
|
Rathod Baluben
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3374873624
|
|
RATHOD BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-020-001/7464117
()
|
1109007000NRG25180420240019816
|
18/04/2024
|
KESHRISHIH JALA
|
1109007WL000369
|
KESHRISHIH JALA
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3374873589
|
|
ZALA KESHARSINH VIRUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-020-001/7464117
()
|
1109007000NRG25180420240019817
|
18/04/2024
|
KOKILABA JALA
|
1109007WL000369
|
KOKILABA JALA
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3374873590
|
|
KOKILABA KESHRISINH
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-020-001/7464148
()
|
1109007000NRG25180420240019836
|
18/04/2024
|
SAVITABEN
|
1109007WL000369
|
SAVITABEN
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3374873597
|
|
VADEKH SAVITABEN CHATURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-020-001/7464152
()
|
1109007000NRG25180420240019839
|
18/04/2024
|
JANTIBHAI
|
1109007WL000369
|
JANTIBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374873605
|
|
VADEKH JAYNTIBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-020-001/7464165
()
|
1109007000NRG25180420240019843
|
18/04/2024
|
DAHIBEN
|
1109007WL000369
|
DAHIBEN
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374873588
|
|
BHAGORA DAHIBEN UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-020-001/7464685
()
|
1109007000NRG25180420240019856
|
18/04/2024
|
CHOUHAN BHARATSINH
|
1109007WL000369
|
CHOUHAN BHARATSINH
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374873628
|
|
CHAUHAN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-020-001/7464733
()
|
1109007000NRG25180420240019858
|
18/04/2024
|
BHIKHUSINH
|
1109007WL000369
|
BHIKHUSINH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374873591
|
|
MAKAVANA BHIKHUSINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-020-001/7464733
()
|
1109007000NRG25180420240019859
|
18/04/2024
|
USHABA
|
1109007WL000369
|
USHABA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374873599
|
|
MAKAVANA USHABA BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-020-001/7464742
()
|
1109007000NRG25180420240019862
|
18/04/2024
|
JASHIBEN
|
1109007WL000369
|
JASHIBEN
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3374873600
|
|
TARAL JASIBEN CHANDUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-020-001/7464742
()
|
1109007000NRG25180420240019861
|
18/04/2024
|
TARAR CHANDUBHAI
|
1109007WL000369
|
TARAR CHANDUBHAI
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
29/04/2024
|
|
3374873596
|
|
TARAR CHANDUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-020-001/7464790
()
|
1109007000NRG25180420240019873
|
18/04/2024
|
GITABEN
|
1109007WL000369
|
GITABEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3374873604
|
|
Rathod Geetaben Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEGHRAJ
|
GJ-09-007-020-001/7464792
()
|
1109007000NRG25180420240019875
|
18/04/2024
|
Hukamsinh
|
1109007WL000369
|
Hukamsinh
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3374873586
|
|
JADEJA HUKAMSINH RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-020-001/7464795
()
|
1109007000NRG25180420240019876
|
18/04/2024
|
JITENDRASINH
|
1109007WL000369
|
JITENDRASINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374873587
|
|
JITENDHARSINH UDESI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-020-001/7464798
()
|
1109007000NRG25180420240019878
|
18/04/2024
|
TARAR UDABHAI
|
1109007WL000369
|
TARAR UDABHAI
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3374873603
|
|
TARAR UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-020-001/7464809
()
|
1109007000NRG25180420240019886
|
18/04/2024
|
SANGITABEN
|
1109007WL000369
|
SANGITABEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3374873602
|
|
TARAR SANGITABEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-020-001/7464809
()
|
1109007000NRG25180420240019885
|
18/04/2024
|
TARAR JASVANTBHAI
|
1109007WL000369
|
TARAR JASVANTBHAI
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374873601
|
|
ASVANTBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-020-001/7464822
()
|
1109007000NRG25180420240019889
|
18/04/2024
|
TAKHABHAI
|
1109007WL000369
|
TAKHABHAI
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374873606
|
|
TAKHABHAI NAVALBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-020-001/7464822
()
|
1109007000NRG25180420240019890
|
18/04/2024
|
VINABEN
|
1109007WL000369
|
VINABEN
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374873626
|
|
VINABEN TAKHABHAI BH
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-020-001/7464848
()
|
1109007000NRG25180420240019893
|
18/04/2024
|
REKHABEN
|
1109007WL000369
|
REKHABEN
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374873598
|
|
RATHOD REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26376
|
26376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138744
|
138744
|
|
|
|
|
|
|
|