|
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-09-007-001-001/3031100
()
|
1109007000NRG25160520240180203
|
17/05/2024
|
Raval Sangitaben Sureshbhai
|
1109007WL002997
|
Raval Sangitaben Sureshbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716595
|
|
RAVAL SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/3031100
()
|
1109007000NRG25160520240180202
|
17/05/2024
|
Raval Sureshbhai Laxmanbhai
|
1109007WL002997
|
Raval Sureshbhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716594
|
|
RAVAL SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/3031103
()
|
1109007000NRG25160520240180205
|
17/05/2024
|
Raval Dhulabhai Bhurabhai
|
1109007WL002997
|
Raval Dhulabhai Bhurabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716593
|
|
DHULABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/3031110
()
|
1109007000NRG25160520240180209
|
17/05/2024
|
DAMOR KANUBHAI
|
1109007WL002997
|
DAMOR KANUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716739
|
|
KANUBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/3031110
()
|
1109007000NRG25160520240180210
|
17/05/2024
|
KAYLASHBEN
|
1109007WL002997
|
KAYLASHBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716650
|
|
DAMOR KAILASHBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/3031114
()
|
1109007000NRG25160520240180211
|
17/05/2024
|
Raval Manubhai Raymalji
|
1109007WL002997
|
Raval Manubhai Raymalji
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716750
|
|
MANUBHAI RAYAMALBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/3031114
()
|
1109007000NRG25160520240180212
|
17/05/2024
|
Raval Revaben Manubhai
|
1109007WL002997
|
Raval Revaben Manubhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716751
|
|
RAVAL REVABEN MANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/3031115
()
|
1109007000NRG25160520240180213
|
17/05/2024
|
Raval Maheshbhai Monabhai
|
1109007WL002997
|
Raval Maheshbhai Monabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716633
|
|
RAVAL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/3031119
()
|
1109007000NRG25160520240180215
|
17/05/2024
|
Raval Nandaben Maheshbhai
|
1109007WL002997
|
Raval Nandaben Maheshbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716620
|
|
NANDABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/3031120
()
|
1109007000NRG25160520240180217
|
17/05/2024
|
Raval Jamaniben Shanabhai
|
1109007WL002997
|
Raval Jamaniben Shanabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716752
|
|
RAVAL JAMNIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/3031120
()
|
1109007000NRG25160520240180216
|
17/05/2024
|
Raval Shanabhai Navabhai
|
1109007WL002997
|
Raval Shanabhai Navabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716600
|
|
SHANAJI NAVAJI RAVAL
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/3031122
()
|
1109007000NRG25160520240180221
|
17/05/2024
|
RAVAL SHIBHABEN PUJABHAI
|
1109007WL002997
|
RAVAL SHIBHABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716615
|
|
SHIBHABEN PUNJAJI RA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/3031124
()
|
1109007000NRG25160520240180222
|
17/05/2024
|
RAVAL KANTIBHAI KALAJI
|
1109007WL002997
|
RAVAL KANTIBHAI KALAJI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716614
|
|
RAVEL KANTIBHAI KALA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/3031125
()
|
1109007000NRG25160520240180224
|
17/05/2024
|
Raval Babubhai Navabhai
|
1109007WL002997
|
Raval Babubhai Navabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716726
|
|
RAVAL BABUBHAI NAVAB
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/3031125
()
|
1109007000NRG25160520240180225
|
17/05/2024
|
Raval Ilaben Babubhai
|
1109007WL002997
|
Raval Ilaben Babubhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716727
|
|
RAVAL ILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7466011
()
|
1109007000NRG25160520240180230
|
17/05/2024
|
Raval Manguben Shomabhai
|
1109007WL002997
|
Raval Manguben Shomabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716611
|
|
RAVAL MANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/7466024
()
|
1109007000NRG25160520240180231
|
17/05/2024
|
Raval Dolabhai Mashaji
|
1109007WL002997
|
Raval Dolabhai Mashaji
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716745
|
|
Mr. DOLABHAI MASHABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/7466024
()
|
1109007000NRG25160520240180232
|
17/05/2024
|
Raval Madhiben Dolabhai
|
1109007WL002997
|
Raval Madhiben Dolabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716746
|
|
MADHIBEN DOLABHAI RA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/7466029
()
|
1109007000NRG25160520240180234
|
17/05/2024
|
Raval Kinjaben Gopalbhai
|
1109007WL002997
|
Raval Kinjaben Gopalbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224716728
|
|
MISS KINJALBEN GOPALBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/7466029
()
|
1109007000NRG25160520240180233
|
17/05/2024
|
Raval Tinaben Gopalbhai
|
1109007WL002997
|
Raval Tinaben Gopalbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224716626
|
|
RAVAL TINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/7466032
()
|
1109007000NRG25160520240180235
|
17/05/2024
|
Raval Bharatbhai
|
1109007WL002997
|
Raval Bharatbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716603
|
|
BHARATBHAI JAYNTIBHA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/7466032
()
|
1109007000NRG25160520240180236
|
17/05/2024
|
Raval Ramilaben
|
1109007WL002997
|
Raval Ramilaben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716602
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/7466077
()
|
1109007000NRG25160520240180239
|
17/05/2024
|
Raval Dahyabhai Ramabhai
|
1109007WL002997
|
Raval Dahyabhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716707
|
|
RAVAL DAHYABHAI RAMA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/7466079
()
|
1109007000NRG25160520240180242
|
17/05/2024
|
Raval Ramilaben
|
1109007WL002997
|
Raval Ramilaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716639
|
|
RAVAL RAMILABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/7466100
()
|
1109007000NRG25160520240180243
|
17/05/2024
|
Raval Rameshbhai Raymalbhai
|
1109007WL002997
|
Raval Rameshbhai Raymalbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716637
|
|
Raval Rameshbhai Raymalbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/7466100
()
|
1109007000NRG25160520240180244
|
17/05/2024
|
Raval Sangitaben Rameshbhai
|
1109007WL002997
|
Raval Sangitaben Rameshbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716634
|
|
RAVAL SANGITABEN RAM
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/7466242
()
|
1109007000NRG25160520240180252
|
17/05/2024
|
Raval Ratnabhai Nathabhai
|
1109007WL002997
|
Raval Ratnabhai Nathabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716586
|
|
RATNABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/7466242
()
|
1109007000NRG25160520240180253
|
17/05/2024
|
Raval shomiben Ratnabhai
|
1109007WL002997
|
Raval shomiben Ratnabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716587
|
|
RAVAL SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/7466259
()
|
1109007000NRG25160520240180254
|
17/05/2024
|
Raval Kanubhai Ramabhai
|
1109007WL002997
|
Raval Kanubhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716744
|
|
Raval Kanuji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/7466259
()
|
1109007000NRG25160520240180255
|
17/05/2024
|
Raval Lilaben Kanubhai
|
1109007WL002997
|
Raval Lilaben Kanubhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716610
|
|
LILABEN KANUBHAI RAV
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/7466272
()
|
1109007000NRG25160520240180256
|
17/05/2024
|
Raval Virabhai Mashabhai
|
1109007WL002997
|
Raval Virabhai Mashabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716725
|
|
VIRABHAI MASABHAI RA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/7466280
()
|
1109007000NRG25160520240180259
|
17/05/2024
|
Raval Bhavnaben Lalabhai
|
1109007WL002997
|
Raval Bhavnaben Lalabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716732
|
|
RAVAL BHAVANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/7466280
()
|
1109007000NRG25160520240180258
|
17/05/2024
|
Raval Lalabhai Ratnabhai
|
1109007WL002997
|
Raval Lalabhai Ratnabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716731
|
|
RAVAL LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/7466284
()
|
1109007000NRG25160520240180262
|
17/05/2024
|
Raval Kanubhai Monabhai
|
1109007WL002997
|
Raval Kanubhai Monabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716590
|
|
RAVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/7466284
()
|
1109007000NRG25160520240180263
|
17/05/2024
|
RAval Shantaben Kanubhai
|
1109007WL002997
|
RAval Shantaben Kanubhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716608
|
|
RAVAL SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/7466286
()
|
1109007000NRG25160520240180265
|
17/05/2024
|
Raval Ashaben Savabhai
|
1109007WL002997
|
Raval Ashaben Savabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716747
|
|
AASHABEN SAVABHAI RA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/7466286
()
|
1109007000NRG25160520240180264
|
17/05/2024
|
Raval Savabhai Monabhai
|
1109007WL002997
|
Raval Savabhai Monabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716598
|
|
SAVABHAI MONABHAI RA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/7466291
()
|
1109007000NRG25160520240180267
|
17/05/2024
|
Raval Dahiben amaratbhai
|
1109007WL002997
|
Raval Dahiben amaratbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716631
|
|
RAVAL DAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/7466292
()
|
1109007000NRG25160520240180269
|
17/05/2024
|
Raval Kailashben Babubhai
|
1109007WL002997
|
Raval Kailashben Babubhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716636
|
|
RAVAL KAILASHBEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/7466293
()
|
1109007000NRG25160520240180271
|
17/05/2024
|
Raval Shardaben Dhirabhai
|
1109007WL002997
|
Raval Shardaben Dhirabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716735
|
|
RAVAL SHARADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/7466298
()
|
1109007000NRG25160520240180272
|
17/05/2024
|
Raval Naruji Bhuraji
|
1109007WL002997
|
Raval Naruji Bhuraji
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716755
|
|
NARUBHAI BHURABHAI R
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/7466298
()
|
1109007000NRG25160520240180273
|
17/05/2024
|
Raval Somiben Naruji
|
1109007WL002997
|
Raval Somiben Naruji
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716623
|
|
RAVAL SOMIBEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/7466299
()
|
1109007000NRG25160520240180274
|
17/05/2024
|
Raval Ramanbhai Bhurabhai
|
1109007WL002997
|
Raval Ramanbhai Bhurabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716743
|
|
RAMANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/7466299
()
|
1109007000NRG25160520240180275
|
17/05/2024
|
Raval Valiben Ramanbhai
|
1109007WL002997
|
Raval Valiben Ramanbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716612
|
|
Raval Valiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/7466300
()
|
1109007000NRG25160520240180277
|
17/05/2024
|
Raval Kaliben Vinubhai
|
1109007WL002997
|
Raval Kaliben Vinubhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716630
|
|
RAVAL KALIBEN VINODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/7466300
()
|
1109007000NRG25160520240180276
|
17/05/2024
|
Raval Vinubhai Hirabhai
|
1109007WL002997
|
Raval Vinubhai Hirabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716596
|
|
RAVAL VINUBHAI HIRAB
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/7466301
()
|
1109007000NRG25160520240180278
|
17/05/2024
|
Damor Chandubhai Ramabhai
|
1109007WL002997
|
Damor Chandubhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716697
|
|
Mr. . . CHANDUJI RAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/7466375
()
|
1109007000NRG25160520240180283
|
17/05/2024
|
Shardaben
|
1109007WL002997
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716607
|
|
SHARDABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/7470153
()
|
1109007000NRG25160520240180286
|
17/05/2024
|
Raval Hirabhai Lalabhai
|
1109007WL002997
|
Raval Hirabhai Lalabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224716709
|
|
RAVAL HIRAJI LALAJI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/7470153
()
|
1109007000NRG25160520240180287
|
17/05/2024
|
Raval Shomiben Hirabhai
|
1109007WL002997
|
Raval Shomiben Hirabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716734
|
|
RAVAL SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/7470168
()
|
1109007000NRG25160520240180288
|
17/05/2024
|
Raval Dahyabhai Bhurabhai
|
1109007WL002997
|
Raval Dahyabhai Bhurabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716754
|
|
DAHYAJI BHURAJI RAVA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/7470168
()
|
1109007000NRG25160520240180289
|
17/05/2024
|
Raval Galiben Dahyabhai
|
1109007WL002997
|
Raval Galiben Dahyabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716635
|
|
RAVAL GALIBEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/989547725
()
|
1109007000NRG25160520240180297
|
17/05/2024
|
Raval Premilaben Hareshbhai
|
1109007WL002997
|
Raval Premilaben Hareshbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224716753
|
|
PREMILABEN HARESHBHA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/98984752
()
|
1109007000NRG25160520240180300
|
17/05/2024
|
Raval Manubhai Somabhai
|
1109007WL002997
|
Raval Manubhai Somabhai
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224716729
|
|
MANUBHAI SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/989847524
()
|
1109007000NRG25160520240180303
|
17/05/2024
|
Raval Bhuriben Maheshbhai
|
1109007WL002997
|
Raval Bhuriben Maheshbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716741
|
|
RAVAL BHURIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/989847524
()
|
1109007000NRG25160520240180302
|
17/05/2024
|
Raval Maheshbhai Ramanbhai
|
1109007WL002997
|
Raval Maheshbhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
10
|
10
|
Processed
|
22/05/2024
|
|
4224716740
|
|
MAHESHKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/989847529
()
|
1109007000NRG25160520240180305
|
17/05/2024
|
Raval Kailasben Sachinbhai
|
1109007WL002997
|
Raval Kailasben Sachinbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716627
|
|
RAVAL KAILASBEN SACH
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/989847529
()
|
1109007000NRG25160520240180304
|
17/05/2024
|
Raval Sachinbhai Babubhai
|
1109007WL002997
|
Raval Sachinbhai Babubhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224716730
|
|
RAVAL SACHINKUMAR BA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/989847534
()
|
1109007000NRG25160520240180308
|
17/05/2024
|
Raval Rakeshbhai Dhirabhai
|
1109007WL002997
|
Raval Rakeshbhai Dhirabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716622
|
|
RAVAL RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/989847554
()
|
1109007000NRG25160520240180313
|
17/05/2024
|
Raval Vimalbhai Jayntibhai
|
1109007WL002997
|
Raval Vimalbhai Jayntibhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716717
|
|
RAVAL VIMALBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/989847805
()
|
1109007000NRG25160520240180317
|
17/05/2024
|
RAMILABEN
|
1109007WL002997
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716606
|
|
RAVAL RAMILABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/989847806
()
|
1109007000NRG25160520240180318
|
17/05/2024
|
PRATAPBHAI
|
1109007WL002997
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716589
|
|
PRATAPJI ARJANJI RAV
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/989847806
()
|
1109007000NRG25160520240180319
|
17/05/2024
|
SUDHABEN
|
1109007WL002997
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716629
|
|
RAVAL SUDHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/989847808
()
|
1109007000NRG25160520240180320
|
17/05/2024
|
RAVAL JAYNTIBHAI HIRABHAI
|
1109007WL002997
|
RAVAL JAYNTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716742
|
|
JAYNTIBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/989847808
()
|
1109007000NRG25160520240180321
|
17/05/2024
|
SHANTIBEN
|
1109007WL002997
|
SHANTIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716624
|
|
RAVAL SHANTABEN
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/98984782
()
|
1109007000NRG25160520240180322
|
17/05/2024
|
Raval Sunilbhai Ramanbhai
|
1109007WL002997
|
Raval Sunilbhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716737
|
|
SUNILKUMAR RAMANBHAI RAVAL
|
IDBI BANK(607095)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/98984785
()
|
1109007000NRG25160520240180324
|
17/05/2024
|
Raval Prakashbhai Vinubhai
|
1109007WL002997
|
Raval Prakashbhai Vinubhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716715
|
|
RAVAL PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488079
()
|
1109007000NRG25160520240180326
|
17/05/2024
|
Raval Gopalbhai Amrutbhai
|
1109007WL002997
|
Raval Gopalbhai Amrutbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716609
|
|
MR GOPAL AMRUTBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488087
()
|
1109007000NRG25160520240180330
|
17/05/2024
|
Raval Anitaben Lalabhai
|
1109007WL002997
|
Raval Anitaben Lalabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716616
|
|
ANITABEN LALABHAI RA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/9898488087
()
|
1109007000NRG25160520240180329
|
17/05/2024
|
Raval Lalabhai Bhikhabhai
|
1109007WL002997
|
Raval Lalabhai Bhikhabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716640
|
|
RAVAL LALABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/9898488088
()
|
1109007000NRG25160520240180331
|
17/05/2024
|
Raval Shaileshbhai Dhulabhai
|
1109007WL002997
|
Raval Shaileshbhai Dhulabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716721
|
|
RAVAL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/989848813
()
|
1109007000NRG25160520240180332
|
17/05/2024
|
Raval Chandrikaben Valabhai
|
1109007WL002997
|
Raval Chandrikaben Valabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716625
|
|
RAVAL CHANDRIKABEN V
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898488451
()
|
1109007000NRG25160520240180334
|
17/05/2024
|
Raval Jashiben Manabhai
|
1109007WL002997
|
Raval Jashiben Manabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716613
|
|
RAVAL JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898488452
()
|
1109007000NRG25160520240180336
|
17/05/2024
|
Raval Bhavnaben Lakhabhai
|
1109007WL002997
|
Raval Bhavnaben Lakhabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716632
|
|
RAVAL BHAVANABEN LAKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898488462
()
|
1109007000NRG25160520240180337
|
17/05/2024
|
Raval Gopalbhai Dahyabhai
|
1109007WL002997
|
Raval Gopalbhai Dahyabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224716756
|
|
GOPALBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898488462
()
|
1109007000NRG25160520240180338
|
17/05/2024
|
Raval Sangitaben Gopalbhai
|
1109007WL002997
|
Raval Sangitaben Gopalbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224716628
|
|
RAVAL SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788689
()
|
1109007000NRG25160520240180340
|
17/05/2024
|
DAMOR ANITABEN RAMANBHAI
|
1109007WL002997
|
DAMOR ANITABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716601
|
|
ANITABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788689
()
|
1109007000NRG25160520240180339
|
17/05/2024
|
DAMOR RAMANBHAI RUPABHAI
|
1109007WL002997
|
DAMOR RAMANBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716599
|
|
RAMANBHAI RUPABHAI D
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788695
()
|
1109007000NRG25160520240180342
|
17/05/2024
|
DAMOR JAMNIBEN RUPABHAI
|
1109007WL002997
|
DAMOR JAMNIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716618
|
|
DAMOR JAMANABEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788695
()
|
1109007000NRG25160520240180341
|
17/05/2024
|
DAMOR RUPABHAI CHEHARABHAI
|
1109007WL002997
|
DAMOR RUPABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716722
|
|
DAMOR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788724
()
|
1109007000NRG25160520240180343
|
17/05/2024
|
DAMOR AMTABHAI HATHIBHAI
|
1109007WL002997
|
DAMOR AMTABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716723
|
|
DAMOR AMTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788724
()
|
1109007000NRG25160520240180344
|
17/05/2024
|
DAMOR MINABEN AMTABHAI
|
1109007WL002997
|
DAMOR MINABEN AMTABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716724
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788769
()
|
1109007000NRG25160520240180347
|
17/05/2024
|
RAVAL HANSABEN KANTIBHAI
|
1109007WL002997
|
RAVAL HANSABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716749
|
|
RAVAL HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788769
()
|
1109007000NRG25160520240180345
|
17/05/2024
|
RAVAL JASHIBEN PUJABHAI
|
1109007WL002997
|
RAVAL JASHIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716605
|
|
ASHIBEN PUNJABHAI R
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788769
()
|
1109007000NRG25160520240180346
|
17/05/2024
|
RAVAL KANTIBHAI PUJABHAI
|
1109007WL002997
|
RAVAL KANTIBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716748
|
|
KANTIBHAI PUJABHAI R
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788920
()
|
1109007000NRG25160520240180349
|
17/05/2024
|
ECHABEN
|
1109007WL002997
|
ECHABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716733
|
|
RAVAL ISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898789004
()
|
1109007000NRG25160520240180350
|
17/05/2024
|
DAMOR SUFARABHAI HATHIBHAI
|
1109007WL002997
|
DAMOR SUFARABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716617
|
|
DAMOR SUFRAJI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898789146
()
|
1109007000NRG25160520240180353
|
17/05/2024
|
SHOBHABEN
|
1109007WL002997
|
SHOBHABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716597
|
|
SHOBHANABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898789147
()
|
1109007000NRG25160520240180355
|
17/05/2024
|
BALUBEN
|
1109007WL002997
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716588
|
|
BALUBEN KALUJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898789147
()
|
1109007000NRG25160520240180354
|
17/05/2024
|
KALUBHAI
|
1109007WL002997
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716592
|
|
RAVAL KALUBHAI BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898789148
()
|
1109007000NRG25160520240180356
|
17/05/2024
|
HIRABHAI
|
1109007WL002997
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716591
|
|
HIRABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898789256
()
|
1109007000NRG25160520240180362
|
17/05/2024
|
REKHABEN
|
1109007WL002997
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716619
|
|
RAVAL REKHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898789269
()
|
1109007000NRG25160520240180365
|
17/05/2024
|
BHIKHABHAI
|
1109007WL002997
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716604
|
|
BHIKHAJI BHAGAJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898789450
()
|
1109007000NRG25160520240180368
|
17/05/2024
|
NILESHBHAI
|
1109007WL002997
|
NILESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716738
|
|
RAVAL NILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898789493
()
|
1109007000NRG25160520240180370
|
17/05/2024
|
Damor Rameshbhai Amatabhai
|
1109007WL002997
|
Damor Rameshbhai Amatabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716621
|
|
DAMOR RAMESHBHAI AMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103750
|
103750
|
|
|
|
|
|
|
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/3031100
()
|
1109007000NRG25160520240180201
|
17/05/2024
|
Raval Baluben Laxmanbhai
|
1109007WL002997
|
Raval Baluben Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716712
|
|
RAVAL BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/3031101
()
|
1109007000NRG25160520240180204
|
17/05/2024
|
Raval Nitaben Sanjaybhai
|
1109007WL002997
|
Raval Nitaben Sanjaybhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716696
|
|
RAVAL NITABEN SANJAY
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/3031105
()
|
1109007000NRG25160520240180207
|
17/05/2024
|
Raval Mukeshbhai Bhikhabhai
|
1109007WL002997
|
Raval Mukeshbhai Bhikhabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716690
|
|
MUKESHBHAI BHIKHAJI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/3031105
()
|
1109007000NRG25160520240180208
|
17/05/2024
|
Raval Shobhaben Mukeshbhai
|
1109007WL002997
|
Raval Shobhaben Mukeshbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716691
|
|
SOBHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/3031119
()
|
1109007000NRG25160520240180214
|
17/05/2024
|
Raval Maheshbhai Chabilbhai
|
1109007WL002997
|
Raval Maheshbhai Chabilbhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224716704
|
|
RAVAL MAHESHBHAICHHA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/3031121
()
|
1109007000NRG25160520240180218
|
17/05/2024
|
Raval Ankitbhai Babubhai
|
1109007WL002997
|
Raval Ankitbhai Babubhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716693
|
|
RAVAL ANKITKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/3031121
()
|
1109007000NRG25160520240180219
|
17/05/2024
|
Raval Sapnaben Anlitbhai
|
1109007WL002997
|
Raval Sapnaben Anlitbhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716694
|
|
RAVAL SAPNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/533732
()
|
1109007000NRG25160520240180227
|
17/05/2024
|
Raval Ramanbhai Ladubhai
|
1109007WL002997
|
Raval Ramanbhai Ladubhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716708
|
|
RAMANBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/7466068
()
|
1109007000NRG25160520240180237
|
17/05/2024
|
Raval Kamleshbhai Ramanbhai
|
1109007WL002997
|
Raval Kamleshbhai Ramanbhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716713
|
|
RAVAL KAMLESHKUMAR R
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/7466068
()
|
1109007000NRG25160520240180238
|
17/05/2024
|
Raval Savitaben Kamleshbhai
|
1109007WL002997
|
Raval Savitaben Kamleshbhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716714
|
|
RavalSavitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/7466106
()
|
1109007000NRG25160520240180248
|
17/05/2024
|
Raval Radhaben Sanjaybhai
|
1109007WL002997
|
Raval Radhaben Sanjaybhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716720
|
|
RAVAL RADHABEN SANJA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/7466106
()
|
1109007000NRG25160520240180247
|
17/05/2024
|
Raval Sanjaybhai Kantibhai
|
1109007WL002997
|
Raval Sanjaybhai Kantibhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716719
|
|
SANJAY RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/7466197
()
|
1109007000NRG25160520240180250
|
17/05/2024
|
Raval Rameshbhai Narsihbhai
|
1109007WL002997
|
Raval Rameshbhai Narsihbhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716710
|
|
MR RAMESHBHAI NARSINHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/7466272
()
|
1109007000NRG25160520240180257
|
17/05/2024
|
Raval Shantaben Virabhai
|
1109007WL002997
|
Raval Shantaben Virabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716638
|
|
RAVAL SHANTABEN
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/7466291
()
|
1109007000NRG25160520240180266
|
17/05/2024
|
Raval Amaratbhai Hirabhai
|
1109007WL002997
|
Raval Amaratbhai Hirabhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716703
|
|
RAVAL AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/7466292
()
|
1109007000NRG25160520240180268
|
17/05/2024
|
Raval Babubhai Laxmanbhai
|
1109007WL002997
|
Raval Babubhai Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716706
|
|
RAVAL BABUBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/7466293
()
|
1109007000NRG25160520240180270
|
17/05/2024
|
Raval Dhirabhai Mashabhai
|
1109007WL002997
|
Raval Dhirabhai Mashabhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716702
|
|
RAVEL DHIRABHAI MASA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/7470147
()
|
1109007000NRG25160520240180285
|
17/05/2024
|
Raval Nitinbhai Kanubhai
|
1109007WL002997
|
Raval Nitinbhai Kanubhai
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224716700
|
|
NITINKUMAR RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/87117
()
|
1109007000NRG25160520240180294
|
17/05/2024
|
Raval Dineshkumar
|
1109007WL002997
|
Raval Dineshkumar
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716699
|
|
RAVAL DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/989547725
()
|
1109007000NRG25160520240180296
|
17/05/2024
|
Raval Hareshbhai Bhikhabhai
|
1109007WL002997
|
Raval Hareshbhai Bhikhabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716711
|
|
RAVAL HARESHBHAI BHI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/989547726
()
|
1109007000NRG25160520240180298
|
17/05/2024
|
Raval Manishbhai Hirabhai
|
1109007WL002997
|
Raval Manishbhai Hirabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716716
|
|
MANISHKUMAR RAVAL
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/989847544
()
|
1109007000NRG25160520240180310
|
17/05/2024
|
Raval Bharatbhai Ashvinbhai
|
1109007WL002997
|
Raval Bharatbhai Ashvinbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716689
|
|
Raval Bharatbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/989847805
()
|
1109007000NRG25160520240180316
|
17/05/2024
|
NARESHBHAI
|
1109007WL002997
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716688
|
|
NARESHBHAI LADUJI RA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898488082
()
|
1109007000NRG25160520240180328
|
17/05/2024
|
Raval Sejalben Shaileshbhai
|
1109007WL002997
|
Raval Sejalben Shaileshbhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224716718
|
|
RAVAL SEJALBEN
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/9898488082
()
|
1109007000NRG25160520240180327
|
17/05/2024
|
Raval Shaileshbhai Dolabhai
|
1109007WL002997
|
Raval Shaileshbhai Dolabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716692
|
|
SHAILESHBHAI DOLABHA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/9898488452
()
|
1109007000NRG25160520240180335
|
17/05/2024
|
Raval Lakhabhai Shanabhai
|
1109007WL002997
|
Raval Lakhabhai Shanabhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716705
|
|
RAVAL LAKHABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898789146
()
|
1109007000NRG25160520240180352
|
17/05/2024
|
MANUBHAI
|
1109007WL002997
|
MANUBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716695
|
|
RAVAL MANUBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898789256
()
|
1109007000NRG25160520240180361
|
17/05/2024
|
MUKESHABHAI
|
1109007WL002997
|
MUKESHABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716701
|
|
RAVAL MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/9898789269
()
|
1109007000NRG25160520240180366
|
17/05/2024
|
DAYIBEN
|
1109007WL002997
|
DAYIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716736
|
|
DAHIBEN BHIKHABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/9898789450
()
|
1109007000NRG25160520240180369
|
17/05/2024
|
JALAPABEN
|
1109007WL002997
|
JALAPABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716698
|
|
Raval Jalpaben Nileshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32700
|
32700
|
|
|
|
|
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/3031103
()
|
1109007000NRG25160520240180206
|
17/05/2024
|
Raval Revaben Dhulabhai
|
1109007WL002997
|
Raval Revaben Dhulabhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716677
|
|
RAVAL REVABEN
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/3031122
()
|
1109007000NRG25160520240180220
|
17/05/2024
|
RAVAL PUJABHAI MASHABHAI
|
1109007WL002997
|
RAVAL PUJABHAI MASHABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716669
|
|
RAVAL PUJAJI MASAJI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/529980
()
|
1109007000NRG25160520240180226
|
17/05/2024
|
Raval Kokilaben RamaBhai
|
1109007WL002997
|
Raval Kokilaben RamaBhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716670
|
|
RAVALKOKIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/7466011
()
|
1109007000NRG25160520240180229
|
17/05/2024
|
Raval Shomabhai Bhathibhai
|
1109007WL002997
|
Raval Shomabhai Bhathibhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716666
|
|
MR SOMABHAI BHATHIJI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/7466105
()
|
1109007000NRG25160520240180246
|
17/05/2024
|
Raval Hetalben Sanjaybhai
|
1109007WL002997
|
Raval Hetalben Sanjaybhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716687
|
|
MASTER HETABEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/7466105
()
|
1109007000NRG25160520240180245
|
17/05/2024
|
Raval Sanjaybhai Dineshbhai
|
1109007WL002997
|
Raval Sanjaybhai Dineshbhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716673
|
|
SANJAYKUMAR DINESHBHAI RAVAL
|
IDBI BANK(607095)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/7466111
()
|
1109007000NRG25160520240180249
|
17/05/2024
|
Raval Sunilbhai Mukeshbhai
|
1109007WL002997
|
Raval Sunilbhai Mukeshbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716653
|
|
MR RAVAL SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/7466197
()
|
1109007000NRG25160520240180251
|
17/05/2024
|
Raval Rekhaben Rameshbhai
|
1109007WL002997
|
Raval Rekhaben Rameshbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716668
|
|
MS REKHABEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/7466303
()
|
1109007000NRG25160520240180279
|
17/05/2024
|
Raval Shardaben Narshihbhai
|
1109007WL002997
|
Raval Shardaben Narshihbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716672
|
|
RAVAL SHARDABEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/7466306
()
|
1109007000NRG25160520240180280
|
17/05/2024
|
Raval Dilipbhai Pratapbhai
|
1109007WL002997
|
Raval Dilipbhai Pratapbhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716674
|
|
RAVAL DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/7466306
()
|
1109007000NRG25160520240180281
|
17/05/2024
|
Raval Ishvarbhai Pratapbhai
|
1109007WL002997
|
Raval Ishvarbhai Pratapbhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716675
|
|
RAVAL ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/7466375
()
|
1109007000NRG25160520240180282
|
17/05/2024
|
BHikhabhai
|
1109007WL002997
|
BHikhabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224716676
|
|
MR RAVAL BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/7471011
()
|
1109007000NRG25160520240180290
|
17/05/2024
|
Raval Dineshbhai Shanabhai
|
1109007WL002997
|
Raval Dineshbhai Shanabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716680
|
|
RAVAL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/7471011
()
|
1109007000NRG25160520240180291
|
17/05/2024
|
Raval Ramilaben Dineshbhai
|
1109007WL002997
|
Raval Ramilaben Dineshbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716681
|
|
MRS RAVAL RAMILABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/87116
()
|
1109007000NRG25160520240180293
|
17/05/2024
|
GOPALBHAI CHHABILBHAI RAVAL
|
1109007WL002997
|
GOPALBHAI CHHABILBHAI RAVAL
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224716661
|
|
GOPALBHAI CHHABILBH
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/989547726
()
|
1109007000NRG25160520240180299
|
17/05/2024
|
Raval Bhuriben Manishbhai
|
1109007WL002997
|
Raval Bhuriben Manishbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716679
|
|
MRS RAVAL BHURIBEN MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/98984752
()
|
1109007000NRG25160520240180301
|
17/05/2024
|
Raval Premilaben Manubhai
|
1109007WL002997
|
Raval Premilaben Manubhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716667
|
|
MRS PREMILABEN MANUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/989847530
()
|
1109007000NRG25160520240180306
|
17/05/2024
|
Raval Ashvinbhai Virabhai
|
1109007WL002997
|
Raval Ashvinbhai Virabhai
|
00415
|
SBIN0011000
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4224716658
|
|
RAVAL ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/989847530
()
|
1109007000NRG25160520240180307
|
17/05/2024
|
Raval Savitaben Ashvinbhai
|
1109007WL002997
|
Raval Savitaben Ashvinbhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716659
|
|
SAVITABEN ASHVINBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/989847534
()
|
1109007000NRG25160520240180309
|
17/05/2024
|
Raval Minaben Rakeshbhai
|
1109007WL002997
|
Raval Minaben Rakeshbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716665
|
|
RAVAL MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/989847545
()
|
1109007000NRG25160520240180312
|
17/05/2024
|
Raval Rinkuben Ramabhai
|
1109007WL002997
|
Raval Rinkuben Ramabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716652
|
|
RAVAL RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/989847800
()
|
1109007000NRG25160520240180315
|
17/05/2024
|
Raval Jagdishbhai Nareshbhai
|
1109007WL002997
|
Raval Jagdishbhai Nareshbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716654
|
|
MASTER MINOR JAGADISHKUMAR NARESHBHAI RA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/989847800
()
|
1109007000NRG25160520240180314
|
17/05/2024
|
Raval Radhaben Nareshbhai
|
1109007WL002997
|
Raval Radhaben Nareshbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716656
|
|
MISS RADHA NARESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/98984782
()
|
1109007000NRG25160520240180323
|
17/05/2024
|
Raval Ravibhai Ramanbhai
|
1109007WL002997
|
Raval Ravibhai Ramanbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716657
|
|
RAVAL RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/98984785
()
|
1109007000NRG25160520240180325
|
17/05/2024
|
Raval Rinkuben Vinubhai
|
1109007WL002997
|
Raval Rinkuben Vinubhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716651
|
|
MISS RAVAL RINKUBEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898488179
()
|
1109007000NRG25160520240180333
|
17/05/2024
|
Damor Maheshbhai Sufarabhai
|
1109007WL002997
|
Damor Maheshbhai Sufarabhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716655
|
|
MASTER DAMOR MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789149
()
|
1109007000NRG25160520240180359
|
17/05/2024
|
NAYNABEN
|
1109007WL002997
|
NAYNABEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716671
|
|
RAVAL NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789149
()
|
1109007000NRG25160520240180358
|
17/05/2024
|
NITESH
|
1109007WL002997
|
NITESH
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716662
|
|
MR NITESHKUMAR KALUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898789255
()
|
1109007000NRG25160520240180360
|
17/05/2024
|
KAILASHBEN
|
1109007WL002997
|
KAILASHBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224716660
|
|
RAVAL KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898789268
()
|
1109007000NRG25160520240180363
|
17/05/2024
|
KESHABHAI
|
1109007WL002997
|
KESHABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716663
|
|
RAVAL KESHABHAI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/9898789268
()
|
1109007000NRG25160520240180364
|
17/05/2024
|
RUKHIBEN
|
1109007WL002997
|
RUKHIBEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716664
|
|
RAVAL RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/9898789493
()
|
1109007000NRG25160520240180371
|
17/05/2024
|
Damor Jayaben Rameshbha
|
1109007WL002997
|
Damor Jayaben Rameshbha
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716678
|
|
MRS DAMOR JAYABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35014
|
35014
|
|
|
|
|
|
|
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/3031124
()
|
1109007000NRG25160520240180223
|
17/05/2024
|
RAVAL SHARDABEN KANTIBHAI
|
1109007WL002997
|
RAVAL SHARDABEN KANTIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716685
|
|
SHARDABEN KANTIBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/533732
()
|
1109007000NRG25160520240180228
|
17/05/2024
|
Raval Manjulaben Ramanbhai
|
1109007WL002997
|
Raval Manjulaben Ramanbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716686
|
|
MANJULABEN RAMANJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/7466077
()
|
1109007000NRG25160520240180240
|
17/05/2024
|
Raval Valiben Dahyabhai
|
1109007WL002997
|
Raval Valiben Dahyabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716684
|
|
RAVAL VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/7466079
()
|
1109007000NRG25160520240180241
|
17/05/2024
|
Raval Jayaben Dilipbhai
|
1109007WL002997
|
Raval Jayaben Dilipbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716646
|
|
Raval Jayaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/7466282
()
|
1109007000NRG25160520240180260
|
17/05/2024
|
Raval Kalubhai Manabhai
|
1109007WL002997
|
Raval Kalubhai Manabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716643
|
|
RAVAL KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/7466282
()
|
1109007000NRG25160520240180261
|
17/05/2024
|
Raval Savitaben Kalubhai
|
1109007WL002997
|
Raval Savitaben Kalubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716644
|
|
MRS RAVAL SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/7470147
()
|
1109007000NRG25160520240180284
|
17/05/2024
|
Raval Jitendrbhai Kanubhai
|
1109007WL002997
|
Raval Jitendrbhai Kanubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716645
|
|
JITENDRAKUMAR RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/74799
()
|
1109007000NRG25160520240180292
|
17/05/2024
|
Raval Palakben Gopalbhai
|
1109007WL002997
|
Raval Palakben Gopalbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224716682
|
|
MISS PALAKBEN GOPALBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/87117
()
|
1109007000NRG25160520240180295
|
17/05/2024
|
Raval Asmitaben
|
1109007WL002997
|
Raval Asmitaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224716649
|
|
RAVAL ASMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/989847545
()
|
1109007000NRG25160520240180311
|
17/05/2024
|
Raval Mittalben Ramabhai
|
1109007WL002997
|
Raval Mittalben Ramabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716683
|
|
RAVAL MITTALBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-001-001/9898788920
()
|
1109007000NRG25160520240180348
|
17/05/2024
|
RAVAL DINESHBHAI DAHYABHAI
|
1109007WL002997
|
RAVAL DINESHBHAI DAHYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224716641
|
|
RAVAL DINESHBHAI DAH
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-001-001/9898789004
()
|
1109007000NRG25160520240180351
|
17/05/2024
|
DAMOR MADHIBEN SUFARABHAI
|
1109007WL002997
|
DAMOR MADHIBEN SUFARABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716647
|
|
DAMOR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-001-001/9898789148
()
|
1109007000NRG25160520240180357
|
17/05/2024
|
SOMIBEN
|
1109007WL002997
|
SOMIBEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224716642
|
|
SOMIBEN HIRABHAI RAV
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-001-001/9898789276
()
|
1109007000NRG25160520240180367
|
17/05/2024
|
RAMABHAI
|
1109007WL002997
|
RAMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224716648
|
|
RAMANBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187464
|
187464
|
|
|
|
|
|
|
|