|
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-09-007-039-002/74620040
()
|
1109007000NRG25090520240138523
|
13/05/2024
|
kamuben kalabhai
|
1109007WL002362
|
kamuben kalabhai
|
00045
|
BARB0DBKUNO
|
20
|
20
|
Processed
|
15/05/2024
|
|
4046726145
|
|
KHANT KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-039-002/74620040
()
|
1109007000NRG25090520240138522
|
13/05/2024
|
KHANT KALABHAI
|
1109007WL002362
|
KHANT KALABHAI
|
00045
|
BARB0DBKUNO
|
1058
|
1058
|
Processed
|
15/05/2024
|
|
4046726032
|
|
KHANT KALA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-039-002/74620041
()
|
1109007000NRG25090520240138526
|
13/05/2024
|
Malivad Payalbahen Vijaybhai
|
1109007WL002362
|
Malivad Payalbahen Vijaybhai
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4046726071
|
|
MARIVAD PAYALBABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-039-002/74620043
()
|
1109007000NRG25090520240138527
|
13/05/2024
|
BIKHIBEN
|
1109007WL002362
|
BIKHIBEN
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4046726122
|
|
MAKVANA BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-039-002/74620044
()
|
1109007000NRG25090520240138528
|
13/05/2024
|
FERA MNAJULABEN
|
1109007WL002362
|
FERA MNAJULABEN
|
00045
|
BARB0DBKUNO
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046726165
|
|
MANJULABEN RUPABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-039-002/74620053
()
|
1109007000NRG25090520240138531
|
13/05/2024
|
santaben
|
1109007WL002362
|
santaben
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046726148
|
|
SHANTABEN SANJABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-039-003/7455584
()
|
1109007000NRG25090520240138532
|
13/05/2024
|
CHAMPABEN DABHI
|
1109007WL002362
|
CHAMPABEN DABHI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046726161
|
|
CHAMPABEN JODHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-039-003/7455585
()
|
1109007000NRG25090520240138533
|
13/05/2024
|
Katara Shamiraben K
|
1109007WL002362
|
Katara Shamiraben K
|
00045
|
BARB0DBKUNO
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4046726070
|
|
KATARA SHAMIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-039-003/7455586
()
|
1109007000NRG25090520240138535
|
13/05/2024
|
JETHIBEN J
|
1109007WL002362
|
JETHIBEN J
|
00045
|
BARB0DBKUNO
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046726130
|
|
JETHIBEN JAGABHAI PUJARA
|
HDFC BANK LTD(607152)
|
|
10
|
MEGHRAJ
|
GJ-09-007-039-003/7455586
()
|
1109007000NRG25090520240138534
|
13/05/2024
|
PUJARA JAGABHAI S
|
1109007WL002362
|
PUJARA JAGABHAI S
|
00045
|
BARB0DBKUNO
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046726131
|
|
PUJARA JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-039-003/7455587
()
|
1109007000NRG25090520240138536
|
13/05/2024
|
PHULIBEN MARIVAD
|
1109007WL002362
|
PHULIBEN MARIVAD
|
00045
|
BARB0DBKUNO
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046725997
|
|
MARIVAD FULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-039-003/7455587
()
|
1109007000NRG25090520240138537
|
13/05/2024
|
SAVITABEN S
|
1109007WL002362
|
SAVITABEN S
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046726080
|
|
MARIVAD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-039-003/7455589
()
|
1109007000NRG25090520240138538
|
13/05/2024
|
MASHURBHAI PUJARA
|
1109007WL002362
|
MASHURBHAI PUJARA
|
00045
|
BARB0DBKUNO
|
250
|
250
|
Processed
|
15/05/2024
|
|
4046726116
|
|
PUJARA MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-039-003/7455592
()
|
1109007000NRG25090520240138539
|
13/05/2024
|
SAYABHAGI
|
1109007WL002362
|
SAYABHAGI
|
00045
|
BARB0DBKUNO
|
250
|
250
|
Processed
|
15/05/2024
|
|
4046726113
|
|
DABHI SAYABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-039-003/7455603
()
|
1109007000NRG25090520240138545
|
13/05/2024
|
KOTVAL RAMANBHAI S
|
1109007WL002362
|
KOTVAL RAMANBHAI S
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4046726046
|
|
KOTVAL RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-039-003/7455603
()
|
1109007000NRG25090520240138544
|
13/05/2024
|
SHARDABEN
|
1109007WL002362
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726099
|
|
SHARDABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-039-003/7455604
()
|
1109007000NRG25090520240138546
|
13/05/2024
|
BEBABHAI BHABHI
|
1109007WL002362
|
BEBABHAI BHABHI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726011
|
|
CHAMAR LINBABHAI MOGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-039-003/7455604
()
|
1109007000NRG25090520240138547
|
13/05/2024
|
GITABEN
|
1109007WL002362
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726010
|
|
BHANBHI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-039-003/7455605
()
|
1109007000NRG25090520240138549
|
13/05/2024
|
BHAMBHI LILABEN SAVJIBHAI
|
1109007WL002362
|
BHAMBHI LILABEN SAVJIBHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726158
|
|
BHANBHI LILABEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-039-003/7455605
()
|
1109007000NRG25090520240138548
|
13/05/2024
|
JAGDISH
|
1109007WL002362
|
JAGDISH
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726119
|
|
JAGADISHBHAI SAVAJIB
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-039-003/7455606
()
|
1109007000NRG25090520240138550
|
13/05/2024
|
BHABHI DAHIBEN RUPABHAI
|
1109007WL002362
|
BHABHI DAHIBEN RUPABHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726012
|
|
DAHIBEN RUPABHAI BHA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-039-003/7455607
()
|
1109007000NRG25090520240138552
|
13/05/2024
|
KALIBEN
|
1109007WL002362
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046726024
|
|
KALIBEN RAMANBHAI BH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-039-003/7455607
()
|
1109007000NRG25090520240138551
|
13/05/2024
|
RAMANBHAI
|
1109007WL002362
|
RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4046726097
|
|
RAMANBHAI LALABHAI B
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-039-003/7455608
()
|
1109007000NRG25090520240138554
|
13/05/2024
|
DAHIBEN
|
1109007WL002362
|
DAHIBEN
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046726111
|
|
DAHIBEN VINODBHAI BH
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-039-003/7455608
()
|
1109007000NRG25090520240138553
|
13/05/2024
|
VINODBHAI
|
1109007WL002362
|
VINODBHAI
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046725996
|
|
VINODBHAI ALKHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-039-003/7455609
()
|
1109007000NRG25090520240138556
|
13/05/2024
|
KHEMIBEN
|
1109007WL002362
|
KHEMIBEN
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046726039
|
|
CHAMAR KHEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-039-003/7455609
()
|
1109007000NRG25090520240138555
|
13/05/2024
|
NATHUBHAI
|
1109007WL002362
|
NATHUBHAI
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
15/05/2024
|
|
4046726018
|
|
NATHUBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-039-003/7455611
()
|
1109007000NRG25090520240138558
|
13/05/2024
|
JASHODABEN
|
1109007WL002362
|
JASHODABEN
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046726090
|
|
ASHIBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-039-003/7455611
()
|
1109007000NRG25090520240138557
|
13/05/2024
|
SEELESHBHAI PARMAR
|
1109007WL002362
|
SEELESHBHAI PARMAR
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046726088
|
|
SHAILESHBHAI VIRCHAN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-039-003/7455612
()
|
1109007000NRG25090520240138560
|
13/05/2024
|
JASHODABEN
|
1109007WL002362
|
JASHODABEN
|
00045
|
BARB0DBKUNO
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046726089
|
|
BHAMBHI JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-039-003/7455612
()
|
1109007000NRG25090520240138559
|
13/05/2024
|
KACHARABHAI BHABHI
|
1109007WL002362
|
KACHARABHAI BHABHI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046726013
|
|
BHANBHI KACHARABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-039-003/7455613
()
|
1109007000NRG25090520240138561
|
13/05/2024
|
MANJULABEN BHABHI
|
1109007WL002362
|
MANJULABEN BHABHI
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726172
|
|
MANJULABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-039-003/7455615
()
|
1109007000NRG25090520240138563
|
13/05/2024
|
sagitaben bala
|
1109007WL002362
|
sagitaben bala
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726162
|
|
MARIVAD SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-039-003/7455616
()
|
1109007000NRG25090520240138565
|
13/05/2024
|
DIVABEN
|
1109007WL002362
|
DIVABEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726054
|
|
KHANT DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-039-003/7455619
()
|
1109007000NRG25090520240138566
|
13/05/2024
|
KALIBEN
|
1109007WL002362
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726169
|
|
PUJARA KALIBEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-039-003/7455621
()
|
1109007000NRG25090520240138567
|
13/05/2024
|
PUJARA MANGUBEN LAXMANBHAI
|
1109007WL002362
|
PUJARA MANGUBEN LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726139
|
|
PUJARA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-039-003/7455624
()
|
1109007000NRG25090520240138569
|
13/05/2024
|
bhagora surtaben k
|
1109007WL002362
|
bhagora surtaben k
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046726040
|
|
SURTABEN KANTIBHAI B
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-039-003/7455625
()
|
1109007000NRG25090520240138570
|
13/05/2024
|
SOMABHAI
|
1109007WL002362
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726085
|
|
SOMABHAI MANABHAI KO
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-039-003/7455626
()
|
1109007000NRG25090520240138572
|
13/05/2024
|
BABUBHAI
|
1109007WL002362
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726114
|
|
Mr. BABUBHAI GEMABHAI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MEGHRAJ
|
GJ-09-007-039-003/7455626
()
|
1109007000NRG25090520240138573
|
13/05/2024
|
GALIBEN
|
1109007WL002362
|
GALIBEN
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4046726004
|
|
PUJARA GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-039-003/7455628
()
|
1109007000NRG25090520240138574
|
13/05/2024
|
bhanat saghitaben kalubhai
|
1109007WL002362
|
bhanat saghitaben kalubhai
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046726160
|
|
SANGITABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-039-003/7455629
()
|
1109007000NRG25090520240138576
|
13/05/2024
|
MAGABHAI
|
1109007WL002362
|
MAGABHAI
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046726000
|
|
MANGABHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-039-003/7455629
()
|
1109007000NRG25090520240138575
|
13/05/2024
|
REVABEN
|
1109007WL002362
|
REVABEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046726002
|
|
REVABEN MAGABHAI PUJ
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-039-003/7455632
()
|
1109007000NRG25090520240138577
|
13/05/2024
|
ASARI REKHABEN J
|
1109007WL002362
|
ASARI REKHABEN J
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046726189
|
|
REKHABEN JASHUBHAI A
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-039-003/7455634
()
|
1109007000NRG25090520240138578
|
13/05/2024
|
PUJARA MAGHABHAI BHEMABHAI
|
1109007WL002362
|
PUJARA MAGHABHAI BHEMABHAI
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046726151
|
|
MAGABHAI BHEMABHAI P
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-039-003/7455635
()
|
1109007000NRG25090520240138579
|
13/05/2024
|
LAKSHMANBHAI DABHI
|
1109007WL002362
|
LAKSHMANBHAI DABHI
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046725993
|
|
LAXMANBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-039-003/7455635
()
|
1109007000NRG25090520240138580
|
13/05/2024
|
NIRUBEN
|
1109007WL002362
|
NIRUBEN
|
00045
|
BARB0DBKUNO
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046726053
|
|
DABHI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-039-003/7455640
()
|
1109007000NRG25090520240138583
|
13/05/2024
|
BHAVANBHAI
|
1109007WL002362
|
BHAVANBHAI
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726129
|
|
BHAVANBHAI MONAJI KO
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-039-003/7455640
()
|
1109007000NRG25090520240138584
|
13/05/2024
|
MAGUBEN
|
1109007WL002362
|
MAGUBEN
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726135
|
|
KOTVAL MANGUBEN
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-039-003/7455641
()
|
1109007000NRG25090520240138585
|
13/05/2024
|
RESHANBEN
|
1109007WL002362
|
RESHANBEN
|
00045
|
BARB0DBKUNO
|
1057
|
1057
|
Processed
|
15/05/2024
|
|
4046726118
|
|
PUJARA RESHAMBEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-039-003/7455642
()
|
1109007000NRG25090520240138588
|
13/05/2024
|
DABHI DAYABHAI NANAJI
|
1109007WL002362
|
DABHI DAYABHAI NANAJI
|
00045
|
BARB0DBKUNO
|
1058
|
1058
|
Processed
|
15/05/2024
|
|
4046726076
|
|
DHYABHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-039-003/7455643
()
|
1109007000NRG25090520240138589
|
13/05/2024
|
ARJANBHAI
|
1109007WL002362
|
ARJANBHAI
|
00045
|
BARB0DBKUNO
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046726084
|
|
ARJANBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-039-003/7455643
()
|
1109007000NRG25090520240138590
|
13/05/2024
|
SARADABEN
|
1109007WL002362
|
SARADABEN
|
00045
|
BARB0DBKUNO
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046726035
|
|
DABHI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-039-003/7455647
()
|
1109007000NRG25090520240138595
|
13/05/2024
|
HUKABHAI BHANAT
|
1109007WL002362
|
HUKABHAI BHANAT
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726022
|
|
SUKABHAI BADABHAI BH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-039-003/7455649
()
|
1109007000NRG25090520240138597
|
13/05/2024
|
SAVITABEN
|
1109007WL002362
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726056
|
|
DABHI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-039-003/7455649
()
|
1109007000NRG25090520240138598
|
13/05/2024
|
SHAILESHBHAI
|
1109007WL002362
|
SHAILESHBHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726187
|
|
DABHI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-039-003/7455650
()
|
1109007000NRG25090520240138599
|
13/05/2024
|
JIVABHAI
|
1109007WL002362
|
JIVABHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046726144
|
|
JIVABHAI PUNABHAI BH
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-039-003/7455653
()
|
1109007000NRG25090520240138603
|
13/05/2024
|
ASARI RAJUBHAI GALAJI
|
1109007WL002362
|
ASARI RAJUBHAI GALAJI
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046726182
|
|
RAJUBHAI GALABABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-039-003/7455653
()
|
1109007000NRG25090520240138602
|
13/05/2024
|
BHALABHAI G
|
1109007WL002362
|
BHALABHAI G
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046726176
|
|
BHALABHAI GALABHAI A
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-039-003/7455653
()
|
1109007000NRG25090520240138604
|
13/05/2024
|
GITABEN B
|
1109007WL002362
|
GITABEN B
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046726149
|
|
ASARI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-039-003/7455658
()
|
1109007000NRG25090520240138605
|
13/05/2024
|
KODARBHAI
|
1109007WL002362
|
KODARBHAI
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046726186
|
|
MARIWAD KODAR JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-039-003/7455660
()
|
1109007000NRG25090520240138606
|
13/05/2024
|
RAMILABA
|
1109007WL002362
|
RAMILABA
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046726123
|
|
RAMILABA LAXMANSIH J
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-039-003/7461175
()
|
1109007000NRG25090520240138607
|
13/05/2024
|
JALABHAI KOTVAR
|
1109007WL002362
|
JALABHAI KOTVAR
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046726073
|
|
ZALABHAI RAMABHAI KO
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-039-003/7461175
()
|
1109007000NRG25090520240138608
|
13/05/2024
|
KANCHABEN JALA
|
1109007WL002362
|
KANCHABEN JALA
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046726143
|
|
KAMUBEN ZALABHAI KOT
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-039-003/7461176
()
|
1109007000NRG25090520240138610
|
13/05/2024
|
JASHODABEN
|
1109007WL002362
|
JASHODABEN
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726115
|
|
ASIBEN KANTIBHAI BH
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-039-003/7461176
()
|
1109007000NRG25090520240138609
|
13/05/2024
|
KANTIBHAI
|
1109007WL002362
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046726045
|
|
KANTIBHAI GALABHAI B
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-039-003/7461178
()
|
1109007000NRG25090520240138612
|
13/05/2024
|
KOKILABEN
|
1109007WL002362
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726091
|
|
SOLANKI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-039-003/7461178
()
|
1109007000NRG25090520240138611
|
13/05/2024
|
SUBHASHBHAI
|
1109007WL002362
|
SUBHASHBHAI
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726106
|
|
SOLANKI SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-039-003/7461179
()
|
1109007000NRG25090520240138614
|
13/05/2024
|
DABHI JAVANBHAI
|
1109007WL002362
|
DABHI JAVANBHAI
|
00045
|
BARB0DBKUNO
|
1057
|
1057
|
Processed
|
15/05/2024
|
|
4046726007
|
|
JAVANBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-039-003/7461180
()
|
1109007000NRG25090520240138616
|
13/05/2024
|
AMRTBHAI
|
1109007WL002362
|
AMRTBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4046726006
|
|
MARIWAD AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-039-003/7461180
()
|
1109007000NRG25090520240138615
|
13/05/2024
|
MARIVAD MADIBEN
|
1109007WL002362
|
MARIVAD MADIBEN
|
00045
|
BARB0DBKUNO
|
1057
|
1057
|
Processed
|
15/05/2024
|
|
4046726005
|
|
MANCHIBEN CANDUBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-039-003/7461181
()
|
1109007000NRG25090520240138618
|
13/05/2024
|
DABHI BALUBHAI RAMABHAI
|
1109007WL002362
|
DABHI BALUBHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046726033
|
|
BALABHAI RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-039-003/7461183
()
|
1109007000NRG25090520240138619
|
13/05/2024
|
MAKVANA MADHUBEN BHEMAJI
|
1109007WL002362
|
MAKVANA MADHUBEN BHEMAJI
|
00045
|
BARB0DBKUNO
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046726146
|
|
MADHIBEN BHEMAJI MAK
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-039-003/7461184
()
|
1109007000NRG25090520240138621
|
13/05/2024
|
BHAVNABEN BHARAT MALIVAD
|
1109007WL002362
|
BHAVNABEN BHARAT MALIVAD
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4046726025
|
|
MARIVAD BHAVNABEN
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-039-003/7461184
()
|
1109007000NRG25090520240138620
|
13/05/2024
|
MARIVAD BHRATBHAI
|
1109007WL002362
|
MARIVAD BHRATBHAI
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4046726079
|
|
BHARATBHAI BALABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-039-003/7461185
()
|
1109007000NRG25090520240138622
|
13/05/2024
|
KANAT BEN
|
1109007WL002362
|
KANAT BEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726052
|
|
KALIBEN RAMJIBHAI BH
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-039-003/7461186
()
|
1109007000NRG25090520240138623
|
13/05/2024
|
BHOBHI KANUBHAI
|
1109007WL002362
|
BHOBHI KANUBHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726058
|
|
CHAMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-039-003/7461186
()
|
1109007000NRG25090520240138624
|
13/05/2024
|
KILASHBEN
|
1109007WL002362
|
KILASHBEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726101
|
|
KAELASBEN KANUBHAI C
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-039-003/7461187
()
|
1109007000NRG25090520240138626
|
13/05/2024
|
ALKHIBEN
|
1109007WL002362
|
ALKHIBEN
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726014
|
|
BHANBHI ALKHIBEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-039-003/7461187
()
|
1109007000NRG25090520240138625
|
13/05/2024
|
BHOBHI KAMALABEN
|
1109007WL002362
|
BHOBHI KAMALABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4046726094
|
|
KAMLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-039-003/7461188
()
|
1109007000NRG25090520240138628
|
13/05/2024
|
AITIKABEN
|
1109007WL002362
|
AITIKABEN
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726127
|
|
BHANAT AXITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-039-003/7461190
()
|
1109007000NRG25090520240138629
|
13/05/2024
|
BHOBHI CAGANBHA
|
1109007WL002362
|
BHOBHI CAGANBHA
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
15/05/2024
|
|
4046726098
|
|
BHANBHI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-039-003/7461190
()
|
1109007000NRG25090520240138630
|
13/05/2024
|
CHAMAR JASODABEN C
|
1109007WL002362
|
CHAMAR JASODABEN C
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726017
|
|
CHAMAR JASHI BEN
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-039-003/7461193
()
|
1109007000NRG25090520240138632
|
13/05/2024
|
BHKHIBEN
|
1109007WL002362
|
BHKHIBEN
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046726020
|
|
MAKVANA BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-039-003/7461193
()
|
1109007000NRG25090520240138633
|
13/05/2024
|
Makvana Kanabhai Parthibhai
|
1109007WL002362
|
Makvana Kanabhai Parthibhai
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
15/05/2024
|
|
4046726069
|
|
MAKVANA KANABHAI PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-039-003/7461194
()
|
1109007000NRG25090520240138634
|
13/05/2024
|
SARDABEN
|
1109007WL002362
|
SARDABEN
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046726009
|
|
SHARDABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-039-003/74620022
()
|
1109007000NRG25090520240138636
|
13/05/2024
|
BHANAT SAMUBEN LAXMANBHAI
|
1109007WL002362
|
BHANAT SAMUBEN LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046726159
|
|
SAMUBEN LAXMANBHAI B
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-039-003/74620023
()
|
1109007000NRG25090520240138637
|
13/05/2024
|
BHANAT AMRUTBHA
|
1109007WL002362
|
BHANAT AMRUTBHA
|
00045
|
BARB0DBKUNO
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046726038
|
|
AMRUTBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-039-003/74620027
()
|
1109007000NRG25090520240138640
|
13/05/2024
|
KHANT HIRABEN JASHUBHAI
|
1109007WL002362
|
KHANT HIRABEN JASHUBHAI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4046726193
|
|
KHANT HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-039-003/74620030
()
|
1109007000NRG25090520240138642
|
13/05/2024
|
ADKHIBEN
|
1109007WL002362
|
ADKHIBEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726126
|
|
BHANBHI ALKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-039-003/74620030
()
|
1109007000NRG25090520240138641
|
13/05/2024
|
BOBI MAGANBHAI
|
1109007WL002362
|
BOBI MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1038
|
1038
|
Processed
|
15/05/2024
|
|
4046726128
|
|
MAGANBHAI MANABHAI B
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-039-003/74620033
()
|
1109007000NRG25090520240138644
|
13/05/2024
|
HANTIBEN N
|
1109007WL002362
|
HANTIBEN N
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726003
|
|
KOTVAL HANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-039-003/74620034
()
|
1109007000NRG25090520240138645
|
13/05/2024
|
MADIBEN
|
1109007WL002362
|
MADIBEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726173
|
|
KOTVAL BENIBEN
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-039-003/74620034
()
|
1109007000NRG25090520240138646
|
13/05/2024
|
PRVINA
|
1109007WL002362
|
PRVINA
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726178
|
|
PRAVINBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-039-003/74620035
()
|
1109007000NRG25090520240138647
|
13/05/2024
|
KOTAVAL BHABUBHAI
|
1109007WL002362
|
KOTAVAL BHABUBHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726133
|
|
BABUBHAI HIRABHAI KO
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-039-003/74620035
()
|
1109007000NRG25090520240138648
|
13/05/2024
|
PEREMILABEN
|
1109007WL002362
|
PEREMILABEN
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726132
|
|
PREMILABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-039-003/74620048
()
|
1109007000NRG25090520240138649
|
13/05/2024
|
BHAMBHI MOHANBHAI JETHABHAI
|
1109007WL002362
|
BHAMBHI MOHANBHAI JETHABHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726049
|
|
MOHANBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-039-003/74620048
()
|
1109007000NRG25090520240138650
|
13/05/2024
|
VINABEN
|
1109007WL002362
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046726048
|
|
VINABEN MOHANBHAI BH
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-039-003/74620050
()
|
1109007000NRG25090520240138653
|
13/05/2024
|
BHAMBHI KANTIBHAI RATNABHAI
|
1109007WL002362
|
BHAMBHI KANTIBHAI RATNABHAI
|
00045
|
BARB0DBKUNO
|
1053
|
1053
|
Processed
|
15/05/2024
|
|
4046726095
|
|
BHANBHI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-039-003/74620050
()
|
1109007000NRG25090520240138655
|
13/05/2024
|
Chamar Pashpaben Pravinbhai
|
1109007WL002362
|
Chamar Pashpaben Pravinbhai
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4046726072
|
|
CHAMAR PASHPABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-039-003/74620050
()
|
1109007000NRG25090520240138654
|
13/05/2024
|
KAVIBEN K
|
1109007WL002362
|
KAVIBEN K
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046726096
|
|
CHAMAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-039-003/74620059
()
|
1109007000NRG25090520240138658
|
13/05/2024
|
KALABHAI
|
1109007WL002362
|
KALABHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4046726120
|
|
KALUBHAI BALABHAI KO
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-039-003/74620077
()
|
1109007000NRG25090520240138662
|
13/05/2024
|
JASVANTBHAI PHULABHAI
|
1109007WL002362
|
JASVANTBHAI PHULABHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726102
|
|
ASWANTBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-039-003/74620077
()
|
1109007000NRG25090520240138661
|
13/05/2024
|
LEJUBEN
|
1109007WL002362
|
LEJUBEN
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726104
|
|
PUNJARA LEJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-039-003/74620081
()
|
1109007000NRG25090520240138664
|
13/05/2024
|
KOTVAL FATIBEN
|
1109007WL002362
|
KOTVAL FATIBEN
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4046726121
|
|
FATIBEN MOTIBHAI KOT
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-039-003/74620081
()
|
1109007000NRG25090520240138665
|
13/05/2024
|
TINUBEN
|
1109007WL002362
|
TINUBEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046726112
|
|
TINUBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-039-003/74620088
()
|
1109007000NRG25090520240138666
|
13/05/2024
|
BHARATBHAI
|
1109007WL002362
|
BHARATBHAI
|
00045
|
BARB0DBKUNO
|
1058
|
1058
|
Processed
|
15/05/2024
|
|
4046725995
|
|
BHARATBHAI TAKHABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-039-003/74620088
()
|
1109007000NRG25090520240138668
|
13/05/2024
|
DABHI SHUDHABEN BHARATBHAI
|
1109007WL002362
|
DABHI SHUDHABEN BHARATBHAI
|
00045
|
BARB0DBKUNO
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046726078
|
|
SUDHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-039-003/74620090
()
|
1109007000NRG25090520240138669
|
13/05/2024
|
PUJARA KONABHAI
|
1109007WL002362
|
PUJARA KONABHAI
|
00045
|
BARB0DBKUNO
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046726136
|
|
KONAJI VALAMJI PUJAR
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-039-003/74620090
()
|
1109007000NRG25090520240138670
|
13/05/2024
|
RAMILABEN
|
1109007WL002362
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4046726028
|
|
RAMILABEN KANAJI PUJ
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-039-003/74620108
()
|
1109007000NRG25090520240138672
|
13/05/2024
|
BHAVNABEN
|
1109007WL002362
|
BHAVNABEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726157
|
|
KOTVAL BHAVANA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-039-003/74620108
()
|
1109007000NRG25090520240138671
|
13/05/2024
|
KOTAVAL RANJIBHAI
|
1109007WL002362
|
KOTAVAL RANJIBHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726156
|
|
RANJITBHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-039-003/74620109
()
|
1109007000NRG25090520240138673
|
13/05/2024
|
SABHI MANABHAI
|
1109007WL002362
|
SABHI MANABHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726037
|
|
DABHI MANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-039-003/74620109
()
|
1109007000NRG25090520240138674
|
13/05/2024
|
SOMIBEN
|
1109007WL002362
|
SOMIBEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726153
|
|
RAMILABEN MANABHAI D
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-039-003/74620110
()
|
1109007000NRG25090520240138675
|
13/05/2024
|
SANTA BEN
|
1109007WL002362
|
SANTA BEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4046726147
|
|
DABHI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-039-003/74620112
()
|
1109007000NRG25090520240138676
|
13/05/2024
|
DABHI BHALABHAI
|
1109007WL002362
|
DABHI BHALABHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046726036
|
|
DABHI BHALA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-039-003/74620112
()
|
1109007000NRG25090520240138677
|
13/05/2024
|
RAMILABEN
|
1109007WL002362
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046726021
|
|
DABHI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-039-003/74620113
()
|
1109007000NRG25090520240138678
|
13/05/2024
|
RADHABEN J
|
1109007WL002362
|
RADHABEN J
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726001
|
|
DABHI RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-039-003/74620114
()
|
1109007000NRG25090520240138680
|
13/05/2024
|
ASHABEN
|
1109007WL002362
|
ASHABEN
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4046726134
|
|
DABHI ASHABEN
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-039-003/74620126
()
|
1109007000NRG25090520240138686
|
13/05/2024
|
TARAR KODIBEN
|
1109007WL002362
|
TARAR KODIBEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4046726124
|
|
TARAL KODI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-039-003/74620129
()
|
1109007000NRG25090520240138689
|
13/05/2024
|
ASARI MANJULABEN C
|
1109007WL002362
|
ASARI MANJULABEN C
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046726181
|
|
ASARI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-039-003/74620132
()
|
1109007000NRG25090520240138690
|
13/05/2024
|
REVABEN
|
1109007WL002362
|
REVABEN
|
00045
|
BARB0DBKUNO
|
1046
|
1046
|
Processed
|
15/05/2024
|
|
4046726138
|
|
PUJARA REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-039-003/74620143
()
|
1109007000NRG25090520240138692
|
13/05/2024
|
VINABEN V
|
1109007WL002362
|
VINABEN V
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046726150
|
|
KOTVAL VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-039-003/74620144
()
|
1109007000NRG25090520240138694
|
13/05/2024
|
ALKHIBEN
|
1109007WL002362
|
ALKHIBEN
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726163
|
|
AKHUBEN BHATHIBHAI D
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-039-003/74620144
()
|
1109007000NRG25090520240138693
|
13/05/2024
|
DABHI BHATHIBHAI SHIVABHAI
|
1109007WL002362
|
DABHI BHATHIBHAI SHIVABHAI
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046726077
|
|
DABHI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-039-003/74620145
()
|
1109007000NRG25090520240138696
|
13/05/2024
|
MARIVAD BABUBEN BALABHAI
|
1109007WL002362
|
MARIVAD BABUBEN BALABHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726082
|
|
BABUBEN BALAJI MARIW
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-039-003/74620145
()
|
1109007000NRG25090520240138695
|
13/05/2024
|
MARIVAD BALABHAI
|
1109007WL002362
|
MARIVAD BALABHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726081
|
|
BALABHAI KALABHAI MA
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-039-003/74620149
()
|
1109007000NRG25090520240138698
|
13/05/2024
|
PUJARA SURESHBHAI
|
1109007WL002362
|
PUJARA SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726019
|
|
SURESHBHAI KHOYABHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-039-003/74620149
()
|
1109007000NRG25090520240138699
|
13/05/2024
|
SHILPABEN
|
1109007WL002362
|
SHILPABEN
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4046726027
|
|
PUJARA SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-039-003/74620151
()
|
1109007000NRG25090520240138700
|
13/05/2024
|
HIRABEN
|
1109007WL002362
|
HIRABEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046726109
|
|
IRIBEN SAMBHUBHAI MA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-039-003/74620155
()
|
1109007000NRG25090520240138701
|
13/05/2024
|
PUJARA HANSABEN KHUMABHAI
|
1109007WL002362
|
PUJARA HANSABEN KHUMABHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046726023
|
|
PUJARA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-039-003/74620161
()
|
1109007000NRG25090520240138704
|
13/05/2024
|
JASIBEN
|
1109007WL002362
|
JASIBEN
|
00045
|
BARB0DBKUNO
|
1043
|
1043
|
Processed
|
15/05/2024
|
|
4046725999
|
|
MARIVAD JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-039-003/74620164
()
|
1109007000NRG25090520240138706
|
13/05/2024
|
LILABEN
|
1109007WL002362
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1048
|
1048
|
Processed
|
15/05/2024
|
|
4046726074
|
|
MARIVAD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-039-003/74620164
()
|
1109007000NRG25090520240138705
|
13/05/2024
|
MARIVAD DINESHBHAI
|
1109007WL002362
|
MARIVAD DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726057
|
|
MARIWAD DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-039-003/74620210
()
|
1109007000NRG25090520240138707
|
13/05/2024
|
JADEZA JAYENDRASINH
|
1109007WL002362
|
JADEZA JAYENDRASINH
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4046726125
|
|
JADEJA JAYENDRA SINH
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-039-003/74620231
()
|
1109007000NRG25090520240138709
|
13/05/2024
|
Pujara Bhurabhai Malabhai
|
1109007WL002362
|
Pujara Bhurabhai Malabhai
|
00045
|
BARB0DBKUNO
|
1028
|
1028
|
Processed
|
15/05/2024
|
|
4046726190
|
|
BHURABHAI MALAJI PU
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-039-003/74620231
()
|
1109007000NRG25090520240138710
|
13/05/2024
|
Pujara Manguben Bhurabhai
|
1109007WL002362
|
Pujara Manguben Bhurabhai
|
00045
|
BARB0DBKUNO
|
1028
|
1028
|
Processed
|
15/05/2024
|
|
4046726191
|
|
MANGUBEN BHRABHAI PU
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-039-003/74620260
()
|
1109007000NRG25090520240138714
|
13/05/2024
|
Dabhi Dimpalben Hiteshbhai
|
1109007WL002362
|
Dabhi Dimpalben Hiteshbhai
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046726179
|
|
DABHI DIMPALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-039-003/74720262
()
|
1109007000NRG25090520240138716
|
13/05/2024
|
BHOI AJNABEN JIGNESHBHAI
|
1109007WL002362
|
BHOI AJNABEN JIGNESHBHAI
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046726155
|
|
ANJANABEN JIGNESHKUM
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-039-003/74720262
()
|
1109007000NRG25090520240138715
|
13/05/2024
|
BHOI JIGNESHBHAI RANCHODBHAI
|
1109007WL002362
|
BHOI JIGNESHBHAI RANCHODBHAI
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046726110
|
|
BHOI JIGNESHBHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-039-003/74720271
()
|
1109007000NRG25090520240138717
|
13/05/2024
|
BHABHI GITABEN DINESHBHAI
|
1109007WL002362
|
BHABHI GITABEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046726092
|
|
GITABEN DINESHBHAI B
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-039-003/74720276
()
|
1109007000NRG25090520240138719
|
13/05/2024
|
MARIVAD ASHABEN PRAVINBHAI
|
1109007WL002362
|
MARIVAD ASHABEN PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4046726107
|
|
MARIVAD ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-039-003/74720276
()
|
1109007000NRG25090520240138718
|
13/05/2024
|
MARIVAD PRAVIBHAI SOMABHAI
|
1109007WL002362
|
MARIVAD PRAVIBHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046726103
|
|
MARIVAD PRAVINBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-039-003/74720277
()
|
1109007000NRG25090520240138720
|
13/05/2024
|
KADAVA KALIBEN BALAJI
|
1109007WL002362
|
KADAVA KALIBEN BALAJI
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726175
|
|
KALAVA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-039-003/74720280
()
|
1109007000NRG25090520240138721
|
13/05/2024
|
KOTAVAL JESHAJI MONAJI
|
1109007WL002362
|
KOTAVAL JESHAJI MONAJI
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726029
|
|
JESABHAI MANABHAI KO
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-039-003/74720280
()
|
1109007000NRG25090520240138722
|
13/05/2024
|
KOTAVAL NIRUBEN JESHAJI
|
1109007WL002362
|
KOTAVAL NIRUBEN JESHAJI
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726108
|
|
KOTVAL NIRUBEN
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-039-003/74720293
()
|
1109007000NRG25090520240138723
|
13/05/2024
|
BHAGORA SOMABHAI MANABHAI
|
1109007WL002362
|
BHAGORA SOMABHAI MANABHAI
|
00045
|
BARB0DBKUNO
|
1039
|
1039
|
Processed
|
15/05/2024
|
|
4046726194
|
|
BHAGORA SOMABHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-039-003/747203072
()
|
1109007000NRG25090520240138724
|
13/05/2024
|
DABHI SOBHANABEN NIKULBHAI
|
1109007WL002362
|
DABHI SOBHANABEN NIKULBHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726177
|
|
SHOBHANABEN NIKULBHA
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-039-003/747203074
()
|
1109007000NRG25090520240138725
|
13/05/2024
|
khant dhulabhai jomabhai
|
1109007WL002362
|
khant dhulabhai jomabhai
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726152
|
|
KHANT DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-039-003/747203078
()
|
1109007000NRG25090520240138728
|
13/05/2024
|
MANIBEN KHATUBHAI PUJARA
|
1109007WL002362
|
MANIBEN KHATUBHAI PUJARA
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4046726055
|
|
Punjara Meniben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MEGHRAJ
|
GJ-09-007-039-003/747203078
()
|
1109007000NRG25090520240138727
|
13/05/2024
|
PUJARA KHATUBHAI MALABHAI
|
1109007WL002362
|
PUJARA KHATUBHAI MALABHAI
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726137
|
|
PUJARA KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-039-003/747203079
()
|
1109007000NRG25090520240138729
|
13/05/2024
|
kotval sardaben vikrambhai
|
1109007WL002362
|
kotval sardaben vikrambhai
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4046726140
|
|
KOTVAL SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-039-003/747203092
()
|
1109007000NRG25090520240138730
|
13/05/2024
|
MARIVAD SITALBEN JAGHDISHBHAI
|
1109007WL002362
|
MARIVAD SITALBEN JAGHDISHBHAI
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4046726171
|
|
MARIVAD SHITALBEN JA
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-039-003/747203093
()
|
1109007000NRG25090520240138731
|
13/05/2024
|
PUJARA BACHUBHAI DOLABHAI
|
1109007WL002362
|
PUJARA BACHUBHAI DOLABHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726051
|
|
ACHUBHAI DOLABHAI P
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-039-003/747203093
()
|
1109007000NRG25090520240138732
|
13/05/2024
|
PUJARA MADHIBEN BACHUBHAI
|
1109007WL002362
|
PUJARA MADHIBEN BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046726044
|
|
MADHUBEN BACHUBHAI P
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-039-003/747263096
()
|
1109007000NRG25090520240138735
|
13/05/2024
|
PUJARA BHURIBEN AMRABHAI
|
1109007WL002362
|
PUJARA BHURIBEN AMRABHAI
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046726185
|
|
PUJARA BHURIBEN
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-039-003/747403151
()
|
1109007000NRG25090520240138739
|
13/05/2024
|
DABHI RAJUBEN PRTAPBHAI
|
1109007WL002362
|
DABHI RAJUBEN PRTAPBHAI
|
00045
|
BARB0DBKUNO
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046726170
|
|
DABHI RAJUBEN PRTAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-039-003/747403159
()
|
1109007000NRG25090520240138741
|
13/05/2024
|
KOTVAL HINABEN RAMESHBHAI
|
1109007WL002362
|
KOTVAL HINABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726188
|
|
KOTAVAL HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-039-003/747403159
()
|
1109007000NRG25090520240138740
|
13/05/2024
|
KOTVAL RAMESHBHAI KANTIBHAI
|
1109007WL002362
|
KOTVAL RAMESHBHAI KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046726141
|
|
RAMESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-039-003/747403160
()
|
1109007000NRG25090520240138742
|
13/05/2024
|
CHAMAR AMRATBHAI KANTIBHAI
|
1109007WL002362
|
CHAMAR AMRATBHAI KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726184
|
|
BHANBHI AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-039-003/747403160
()
|
1109007000NRG25090520240138743
|
13/05/2024
|
CHAMAR SONALBEN AMRATBHAI
|
1109007WL002362
|
CHAMAR SONALBEN AMRATBHAI
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726183
|
|
CHAMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-039-003/747403162
()
|
1109007000NRG25090520240138745
|
13/05/2024
|
DABHI KALIBEN SHAILESHBHAI
|
1109007WL002362
|
DABHI KALIBEN SHAILESHBHAI
|
00045
|
BARB0DBKUNO
|
1057
|
1057
|
Processed
|
15/05/2024
|
|
4046726166
|
|
DABHI KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-039-003/747403164
()
|
1109007000NRG25090520240138746
|
13/05/2024
|
KOTVAL KOKILABEN RAMESHBHAI
|
1109007WL002362
|
KOTVAL KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1057
|
1057
|
Processed
|
15/05/2024
|
|
4046726142
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-039-003/747603184
()
|
1109007000NRG25090520240138749
|
13/05/2024
|
Kotvad Jeliben Nareshbhai
|
1109007WL002362
|
Kotvad Jeliben Nareshbhai
|
00045
|
BARB0DBKUNO
|
1057
|
1057
|
Processed
|
15/05/2024
|
|
4046726174
|
|
JELIBEN NARESHBHAI K
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-039-003/747603193
()
|
1109007000NRG25090520240138753
|
13/05/2024
|
Dabhi Manishaben Sanjaybhai
|
1109007WL002362
|
Dabhi Manishaben Sanjaybhai
|
00045
|
BARB0DBKUNO
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726050
|
|
DABHI MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-039-003/747603209
()
|
1109007000NRG25090520240138757
|
13/05/2024
|
Vihat Ankurkumar Nagajibhai
|
1109007WL002362
|
Vihat Ankurkumar Nagajibhai
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4046726059
|
|
VIHAT ANKUR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-039-003/747603209
()
|
1109007000NRG25090520240138758
|
13/05/2024
|
Vihat Mittalben Ankurkumar
|
1109007WL002362
|
Vihat Mittalben Ankurkumar
|
00045
|
BARB0DBKUNO
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4046726060
|
|
VIHAT MITTALBEN ANKURKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
MEGHRAJ
|
GJ-09-007-039-003/747603211
()
|
1109007000NRG25090520240138759
|
13/05/2024
|
Asari Bharatbhai Manabhai
|
1109007WL002362
|
Asari Bharatbhai Manabhai
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046726061
|
|
BHARATBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-039-003/747603211
()
|
1109007000NRG25090520240138760
|
13/05/2024
|
Asari Laxmiben Bharatbhai
|
1109007WL002362
|
Asari Laxmiben Bharatbhai
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046726062
|
|
ASARI LAKSHMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-039-003/747603215
()
|
1109007000NRG25090520240138761
|
13/05/2024
|
Bhanat Rahulkumar Laxmanbhai
|
1109007WL002362
|
Bhanat Rahulkumar Laxmanbhai
|
00045
|
BARB0DBKUNO
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046726192
|
|
MR RAHULKUMAR LAXMANBHAI BHANAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-039-003/747603216
()
|
1109007000NRG25090520240138762
|
13/05/2024
|
Bhanat Kokilaben Babubhai
|
1109007WL002362
|
Bhanat Kokilaben Babubhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046726065
|
|
ASRI KOKILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-039-003/747603217
()
|
1109007000NRG25090520240138764
|
13/05/2024
|
Bhanat Laxmiben Vishnukumar
|
1109007WL002362
|
Bhanat Laxmiben Vishnukumar
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046726064
|
|
LXMIBEN DITABHAI TAR
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-039-003/747603217
()
|
1109007000NRG25090520240138763
|
13/05/2024
|
Bhanat Vishnukumar Laxmanbhai
|
1109007WL002362
|
Bhanat Vishnukumar Laxmanbhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046726063
|
|
BHANAT VISHNUKUMAR
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-039-003/747603218
()
|
1109007000NRG25090520240138765
|
13/05/2024
|
Vishat Nitaben S
|
1109007WL002362
|
Vishat Nitaben S
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046726066
|
|
NITABEN SURESHBHAI V
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-039-003/864911
()
|
1109007000NRG25090520240138766
|
13/05/2024
|
BABUBHAI
|
1109007WL002362
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046726093
|
|
BHANBHI BABUBHAI
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-039-003/864911
()
|
1109007000NRG25090520240138767
|
13/05/2024
|
KANTABEN
|
1109007WL002362
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046726015
|
|
BHAMBHI KANTABEN
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-039-003/864919
()
|
1109007000NRG25090520240138768
|
13/05/2024
|
KALABHAI
|
1109007WL002362
|
KALABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046725998
|
|
KALABHAI MONGHABHAI
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-039-003/864935
()
|
1109007000NRG25090520240138771
|
13/05/2024
|
ARJNBHAI KOTWAL
|
1109007WL002362
|
ARJNBHAI KOTWAL
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046726086
|
|
ARJANBHAI GALBABHAI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-039-003/864935
()
|
1109007000NRG25090520240138772
|
13/05/2024
|
RESMBEN
|
1109007WL002362
|
RESMBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046726087
|
|
RESHAMBEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-039-003/864937
()
|
1109007000NRG25090520240138773
|
13/05/2024
|
JAYABEN
|
1109007WL002362
|
JAYABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046726164
|
|
JAYABEN KHUMABHAI KO
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-039-003/864940
()
|
1109007000NRG25090520240138774
|
13/05/2024
|
SADABHAI
|
1109007WL002362
|
SADABHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046726100
|
|
KOTVAL SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-039-003/864961
()
|
1109007000NRG25090520240138776
|
13/05/2024
|
MARIVAD SAYIBHABHAI C
|
1109007WL002362
|
MARIVAD SAYIBHABHAI C
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046726154
|
|
MARIWAD SAYABA JI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-039-003/864961
()
|
1109007000NRG25090520240138775
|
13/05/2024
|
VINABEN
|
1109007WL002362
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046726030
|
|
VINABEN SAYBAJI MAR
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-039-003/864969
()
|
1109007000NRG25090520240138777
|
13/05/2024
|
MAHENDRBHAI
|
1109007WL002362
|
MAHENDRBHAI
|
00045
|
BARB0DBKUNO
|
1032
|
1032
|
Processed
|
15/05/2024
|
|
4046726083
|
|
MAHENDHARBHAI LALABH
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-039-003/864969
()
|
1109007000NRG25090520240138778
|
13/05/2024
|
MARIVAD INDIRABEN
|
1109007WL002362
|
MARIVAD INDIRABEN
|
00045
|
BARB0DBKUNO
|
1032
|
1032
|
Processed
|
15/05/2024
|
|
4046726105
|
|
NDIRABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-039-003/864983
()
|
1109007000NRG25090520240138779
|
13/05/2024
|
KHATUBHAI
|
1109007WL002362
|
KHATUBHAI
|
00045
|
BARB0DBKUNO
|
1009
|
1009
|
Processed
|
15/05/2024
|
|
4046726008
|
|
KHATUBHAI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-039-003/864983
()
|
1109007000NRG25090520240138780
|
13/05/2024
|
LILABEN
|
1109007WL002362
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046726075
|
|
DABHI LILABEN
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-039-003/865078
()
|
1109007000NRG25090520240138783
|
13/05/2024
|
KAMUBEN
|
1109007WL002362
|
KAMUBEN
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726034
|
|
KAMUBEN MANABHAI ASA
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-039-003/865078
()
|
1109007000NRG25090520240138782
|
13/05/2024
|
MANABHAI
|
1109007WL002362
|
MANABHAI
|
00045
|
BARB0DBKUNO
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726031
|
|
Mr. MANABHAI MADHABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197895
|
197895
|
|
|
|
|
|
|
|
|
190
|
MEGHRAJ
|
GJ-09-007-039-002/74620041
()
|
1109007000NRG25090520240138525
|
13/05/2024
|
MARIVAD INDIRABEN PRTAPBHAI
|
1109007WL002362
|
MARIVAD INDIRABEN PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4046726167
|
|
MARIVAD INDIRABEN
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-039-002/74620041
()
|
1109007000NRG25090520240138524
|
13/05/2024
|
MARIVAD VIJAYBHAI PRTAPBHAI
|
1109007WL002362
|
MARIVAD VIJAYBHAI PRTAPBHAI
|
00045
|
BARB0DBMEGR
|
20
|
20
|
Processed
|
15/05/2024
|
|
4046726168
|
|
MARIWAD VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-039-003/7455613
()
|
1109007000NRG25090520240138562
|
13/05/2024
|
BHAMBHI MANOJBHAI DAHYABHAI
|
1109007WL002362
|
BHAMBHI MANOJBHAI DAHYABHAI
|
00045
|
BARB0DBMEGR
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726016
|
|
MANOJKUMAR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-039-003/7455624
()
|
1109007000NRG25090520240138568
|
13/05/2024
|
KANTILAL BHAGORA
|
1109007WL002362
|
KANTILAL BHAGORA
|
00045
|
BARB0DBMEGR
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046726117
|
|
KANTILAL BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-039-003/7455642
()
|
1109007000NRG25090520240138587
|
13/05/2024
|
Dabhi Madhuben Nanabhai
|
1109007WL002362
|
Dabhi Madhuben Nanabhai
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
15/05/2024
|
|
4046725994
|
|
DABHI MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-039-003/7455644
()
|
1109007000NRG25090520240138591
|
13/05/2024
|
KANTABEN
|
1109007WL002362
|
KANTABEN
|
00045
|
BARB0DBMEGR
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046726047
|
|
KANTABEN NAGJIBHAI V
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-039-003/7461178
()
|
1109007000NRG25090520240138613
|
13/05/2024
|
SOLANKI NEHALBEN SUBHASBHAI
|
1109007WL002362
|
SOLANKI NEHALBEN SUBHASBHAI
|
00045
|
BARB0DBMEGR
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046726067
|
|
SOLANKI NEHALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-039-003/74620052
()
|
1109007000NRG25090520240138656
|
13/05/2024
|
BHANAT KANTIBHAI
|
1109007WL002362
|
BHANAT KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046726042
|
|
KANTIBHAI LALABHAI B
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-039-003/74620114
()
|
1109007000NRG25090520240138679
|
13/05/2024
|
HARESHBHAI
|
1109007WL002362
|
HARESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4046726026
|
|
HARESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-039-003/74620126
()
|
1109007000NRG25090520240138687
|
13/05/2024
|
TARAR JAVANBHAI CHAGANBHAI
|
1109007WL002362
|
TARAR JAVANBHAI CHAGANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046726041
|
|
TARAR JAVAN JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-039-003/74620210
()
|
1109007000NRG25090520240138708
|
13/05/2024
|
Jadeja Amaratba Jayendrasinh
|
1109007WL002362
|
Jadeja Amaratba Jayendrasinh
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046726180
|
|
JADEJA AMARATBA
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-039-003/747403162
()
|
1109007000NRG25090520240138744
|
13/05/2024
|
DABHI SHAILESHBHAI JODHABHAI
|
1109007WL002362
|
DABHI SHAILESHBHAI JODHABHAI
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
15/05/2024
|
|
4046726043
|
|
DABHI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-039-003/864922
()
|
1109007000NRG25090520240138770
|
13/05/2024
|
MUKESH
|
1109007WL002362
|
MUKESH
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046726068
|
|
BHANBHI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12531
|
12531
|
|
|
|
|
|
|
|
|
203
|
MEGHRAJ
|
GJ-09-007-039-003/7461188
()
|
1109007000NRG25090520240138627
|
13/05/2024
|
BHANAT RAMISHBHAI
|
1109007WL002362
|
BHANAT RAMISHBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4046725973
|
|
BHANAT RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-039-003/74620023
()
|
1109007000NRG25090520240138638
|
13/05/2024
|
BHANAT SANJAYKUMAR AMRUTBHAI
|
1109007WL002362
|
BHANAT SANJAYKUMAR AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046725970
|
|
BHANAT SANJAYKUMAR A
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-039-003/747403147
()
|
1109007000NRG25090520240138736
|
13/05/2024
|
MARIVAD ARVINDBHAI SOMABHAI
|
1109007WL002362
|
MARIVAD ARVINDBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046725971
|
|
MARIWAD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-039-003/747403147
()
|
1109007000NRG25090520240138737
|
13/05/2024
|
MARIVAD NAYNABEN ARVINDBHAI
|
1109007WL002362
|
MARIVAD NAYNABEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046725972
|
|
MARIVAD NAYANABAHEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4543
|
4543
|
|
|
|
|
|
|
|
|
207
|
MEGHRAJ
|
GJ-09-007-039-003/74620160
()
|
1109007000NRG25090520240138703
|
13/05/2024
|
CHAMAR SAILESHBHAI
|
1109007WL002362
|
CHAMAR SAILESHBHAI
|
00168
|
ICIC0000849
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4046725963
|
|
CHAMAR SHAILESHKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
208
|
MEGHRAJ
|
GJ-09-007-039-003/7455595
()
|
1109007000NRG25090520240138540
|
13/05/2024
|
Bhanat Dadubhai Sukabhai
|
1109007WL002362
|
Bhanat Dadubhai Sukabhai
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046725983
|
|
BHANAT DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-039-003/7455595
()
|
1109007000NRG25090520240138541
|
13/05/2024
|
Bhanat Kamlaben Dadubhai
|
1109007WL002362
|
Bhanat Kamlaben Dadubhai
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046725988
|
|
Bhanat Kamlaben Dadubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
MEGHRAJ
|
GJ-09-007-039-003/7455637
()
|
1109007000NRG25090520240138581
|
13/05/2024
|
SAMUBEN
|
1109007WL002362
|
SAMUBEN
|
00415
|
SBIN0011000
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046725959
|
|
BHANAT SAMU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-039-003/7455644
()
|
1109007000NRG25090520240138592
|
13/05/2024
|
Rhitbhai Nagjibhai Vihat
|
1109007WL002362
|
Rhitbhai Nagjibhai Vihat
|
00415
|
SBIN0011000
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4046725987
|
|
ROHIT NAGJIBHAI VIHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-039-003/7455645
()
|
1109007000NRG25090520240138593
|
13/05/2024
|
SEELESHKUMAR
|
1109007WL002362
|
SEELESHKUMAR
|
00415
|
SBIN0011000
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046725985
|
|
MR SHAILESHBHAI DHANJIBHAI BHANAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEGHRAJ
|
GJ-09-007-039-003/7455650
()
|
1109007000NRG25090520240138600
|
13/05/2024
|
BHANAT DHANUBEN JIVABHAI
|
1109007WL002362
|
BHANAT DHANUBEN JIVABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046725960
|
|
BHANAT DHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-039-003/7455650
()
|
1109007000NRG25090520240138601
|
13/05/2024
|
BHANAT POPATBHAI JIVABHAI
|
1109007WL002362
|
BHANAT POPATBHAI JIVABHAI
|
00415
|
SBIN0011000
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4046725977
|
|
MR POPATBHAI JIVABHAI BHANAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEGHRAJ
|
GJ-09-007-039-003/7461191
()
|
1109007000NRG25090520240138631
|
13/05/2024
|
BHANAT RAMANBHAI
|
1109007WL002362
|
BHANAT RAMANBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046725986
|
|
BHANAT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-039-003/74620049
()
|
1109007000NRG25090520240138651
|
13/05/2024
|
BHANAT BABUBHAI BADABHAI
|
1109007WL002362
|
BHANAT BABUBHAI BADABHAI
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046725992
|
|
BHANAT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-039-003/74620067
()
|
1109007000NRG25090520240138660
|
13/05/2024
|
HANSABEN
|
1109007WL002362
|
HANSABEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046725958
|
|
MR HANSABENRANJITBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEGHRAJ
|
GJ-09-007-039-003/74620067
()
|
1109007000NRG25090520240138659
|
13/05/2024
|
MARIVAD RANJITBHAI
|
1109007WL002362
|
MARIVAD RANJITBHAI
|
00415
|
SBIN0011000
|
10
|
10
|
Processed
|
15/05/2024
|
|
4046725956
|
|
MR RANJITBHAIKODARBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEGHRAJ
|
GJ-09-007-039-003/74620118
()
|
1109007000NRG25090520240138682
|
13/05/2024
|
SHADABEN
|
1109007WL002362
|
SHADABEN
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046725969
|
|
VIHAT SHARADA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-039-003/74620118
()
|
1109007000NRG25090520240138683
|
13/05/2024
|
SHILPABEN
|
1109007WL002362
|
SHILPABEN
|
00415
|
SBIN0011000
|
1052
|
1052
|
Processed
|
15/05/2024
|
|
4046725975
|
|
VISAT SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-039-003/74620249
()
|
1109007000NRG25090520240138713
|
13/05/2024
|
MAHESHBHAI B
|
1109007WL002362
|
MAHESHBHAI B
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046725968
|
|
PUNJARA MAHESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-039-003/74720313
()
|
1109007000NRG25090520240138733
|
13/05/2024
|
BANAT HANSABEN RAMA
|
1109007WL002362
|
BANAT HANSABEN RAMA
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046725961
|
|
MRS BHANAT HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEGHRAJ
|
GJ-09-007-039-003/74720359
()
|
1109007000NRG25090520240138734
|
13/05/2024
|
BHANAT JIVIBEN RAMESHBHAI
|
1109007WL002362
|
BHANAT JIVIBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1052
|
1052
|
Processed
|
15/05/2024
|
|
4046725962
|
|
MRS JIVIBENRAMESHBHAI BHANAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15757
|
15757
|
|
|
|
|
|
|
|
|
224
|
MEGHRAJ
|
GJ-09-007-039-003/747403177
()
|
1109007000NRG25090520240138747
|
13/05/2024
|
MALIWAD RANJITBHAI SOMABHAI
|
1109007WL002362
|
MALIWAD RANJITBHAI SOMABHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046725964
|
|
MARIVAD RANJITBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-039-003/747403177
()
|
1109007000NRG25090520240138748
|
13/05/2024
|
MALIWAD TARABEN RANJITBHAI
|
1109007WL002362
|
MALIWAD TARABEN RANJITBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046725965
|
|
Bamaniya Taraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
226
|
MEGHRAJ
|
GJ-09-007-039-002/74620044
()
|
1109007000NRG25090520240138529
|
13/05/2024
|
Fera Munnabhai
|
1109007WL002362
|
Fera Munnabhai
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
15/05/2024
|
|
4046725974
|
|
FERA MUNNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-039-002/74620053
()
|
1109007000NRG25090520240138530
|
13/05/2024
|
katara sojabhai
|
1109007WL002362
|
katara sojabhai
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
15/05/2024
|
|
4046725976
|
|
SANJABHAI KALABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-039-003/7455597
()
|
1109007000NRG25090520240138542
|
13/05/2024
|
MANIBEN
|
1109007WL002362
|
MANIBEN
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046725954
|
|
ASARI MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-039-003/7455598
()
|
1109007000NRG25090520240138543
|
13/05/2024
|
BHAYCHAND
|
1109007WL002362
|
BHAYCHAND
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4046725952
|
|
KOTVAL BHAI CHAND BH
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-039-003/7455616
()
|
1109007000NRG25090520240138564
|
13/05/2024
|
PARTHIBHAI
|
1109007WL002362
|
PARTHIBHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046725948
|
|
KHANT PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-039-003/7455625
()
|
1109007000NRG25090520240138571
|
13/05/2024
|
SHARADA
|
1109007WL002362
|
SHARADA
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046725966
|
|
KOTVAL SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-039-003/7455637
()
|
1109007000NRG25090520240138582
|
13/05/2024
|
BHANAT VINODBHAI PUNABHAI
|
1109007WL002362
|
BHANAT VINODBHAI PUNABHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046725991
|
|
BHANAT VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-039-003/7455641
()
|
1109007000NRG25090520240138586
|
13/05/2024
|
USHABEN
|
1109007WL002362
|
USHABEN
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
15/05/2024
|
|
4046725957
|
|
PUJARA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-039-003/7455645
()
|
1109007000NRG25090520240138594
|
13/05/2024
|
SANGITABEN
|
1109007WL002362
|
SANGITABEN
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046725936
|
|
BHANAT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-039-003/7455647
()
|
1109007000NRG25090520240138596
|
13/05/2024
|
BHANAT HAKRIBEN HUKABHAI
|
1109007WL002362
|
BHANAT HAKRIBEN HUKABHAI
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046725967
|
|
BHANAT SAKRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-039-003/7461181
()
|
1109007000NRG25090520240138617
|
13/05/2024
|
JANUBHAI
|
1109007WL002362
|
JANUBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4046725951
|
|
DABHI JENUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-039-003/74620022
()
|
1109007000NRG25090520240138635
|
13/05/2024
|
BHANAT LAXMANBHAI
|
1109007WL002362
|
BHANAT LAXMANBHAI
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046725944
|
|
BHANAT LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-039-003/74620027
()
|
1109007000NRG25090520240138639
|
13/05/2024
|
JHSU
|
1109007WL002362
|
JHSU
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4046725989
|
|
JASVANTBHAI NATHABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-039-003/74620032
()
|
1109007000NRG25090520240138643
|
13/05/2024
|
BURIBEN
|
1109007WL002362
|
BURIBEN
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046725950
|
|
BHURIBEN AMARABHAI K
|
BANK OF BARODA(606985)
|
|
240
|
MEGHRAJ
|
GJ-09-007-039-003/74620049
()
|
1109007000NRG25090520240138652
|
13/05/2024
|
SHOBHANA
|
1109007WL002362
|
SHOBHANA
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
15/05/2024
|
|
4046725946
|
|
BHANAT SUSHILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-039-003/74620052
()
|
1109007000NRG25090520240138657
|
13/05/2024
|
RAJUBEN
|
1109007WL002362
|
RAJUBEN
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046725945
|
|
BHANAT RAJUBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-039-003/74620077
()
|
1109007000NRG25090520240138663
|
13/05/2024
|
KALIBEN JASVANTBHAI
|
1109007WL002362
|
KALIBEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046725933
|
|
PUNJARA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-039-003/74620088
()
|
1109007000NRG25090520240138667
|
13/05/2024
|
AMRUTBHAI
|
1109007WL002362
|
AMRUTBHAI
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4046725949
|
|
DABHI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-039-003/74620116
()
|
1109007000NRG25090520240138681
|
13/05/2024
|
KALASVA JIVABHAI
|
1109007WL002362
|
KALASVA JIVABHAI
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046725941
|
|
KALASAVA JIVABHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-039-003/74620122
()
|
1109007000NRG25090520240138685
|
13/05/2024
|
Dabhi Rekhaben Satishbhai
|
1109007WL002362
|
Dabhi Rekhaben Satishbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046725981
|
|
MISS KOTVAL REKHABEN DHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MEGHRAJ
|
GJ-09-007-039-003/74620122
()
|
1109007000NRG25090520240138684
|
13/05/2024
|
Dabhi Satishbhai Abhubhai
|
1109007WL002362
|
Dabhi Satishbhai Abhubhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4046725980
|
|
DABHI SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-039-003/74620127
()
|
1109007000NRG25090520240138688
|
13/05/2024
|
JADEJA SURENDRASINH
|
1109007WL002362
|
JADEJA SURENDRASINH
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
15/05/2024
|
|
4046725982
|
|
JADEJA SURENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-039-003/74620139
()
|
1109007000NRG25090520240138691
|
13/05/2024
|
MANJULABEN
|
1109007WL002362
|
MANJULABEN
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046725943
|
|
BHANAT MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-039-003/74620146
()
|
1109007000NRG25090520240138697
|
13/05/2024
|
MANJULABEN
|
1109007WL002362
|
MANJULABEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046725942
|
|
KHANT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-039-003/74620159
()
|
1109007000NRG25090520240138702
|
13/05/2024
|
RAJUBEN
|
1109007WL002362
|
RAJUBEN
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046725947
|
|
MARIVAD RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-039-003/74620236
()
|
1109007000NRG25090520240138711
|
13/05/2024
|
MAKVANA JAGABHAI
|
1109007WL002362
|
MAKVANA JAGABHAI
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046725938
|
|
JAGABHAI HEMABHAI MA
|
BANK OF BARODA(606985)
|
|
252
|
MEGHRAJ
|
GJ-09-007-039-003/74620236
()
|
1109007000NRG25090520240138712
|
13/05/2024
|
MANJUBEN JAGABHAI
|
1109007WL002362
|
MANJUBEN JAGABHAI
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
15/05/2024
|
|
4046725937
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-039-003/747203074
()
|
1109007000NRG25090520240138726
|
13/05/2024
|
khant kamuben dhulabhai
|
1109007WL002362
|
khant kamuben dhulabhai
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046725940
|
|
KHANT KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-039-003/747403149
()
|
1109007000NRG25090520240138738
|
13/05/2024
|
bhanat kamalaben jantibhai
|
1109007WL002362
|
bhanat kamalaben jantibhai
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046725984
|
|
BHANAT KAMALABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEGHRAJ
|
GJ-09-007-039-003/747603185
()
|
1109007000NRG25090520240138750
|
13/05/2024
|
Marivad Jitendrbhai Vajabhai
|
1109007WL002362
|
Marivad Jitendrbhai Vajabhai
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
15/05/2024
|
|
4046725934
|
|
MARIVAD JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEGHRAJ
|
GJ-09-007-039-003/747603185
()
|
1109007000NRG25090520240138751
|
13/05/2024
|
Marivad Maniben J
|
1109007WL002362
|
Marivad Maniben J
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046725935
|
|
MARIVAD MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEGHRAJ
|
GJ-09-007-039-003/747603192
()
|
1109007000NRG25090520240138752
|
13/05/2024
|
Damor Bijuben Madhubhai
|
1109007WL002362
|
Damor Bijuben Madhubhai
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046725939
|
|
DAMOR BIJU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEGHRAJ
|
GJ-09-007-039-003/747603198
()
|
1109007000NRG25090520240138754
|
13/05/2024
|
Kotval Bhartiben Pratapbhai
|
1109007WL002362
|
Kotval Bhartiben Pratapbhai
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4046725978
|
|
KOTVAL BHARTIBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEGHRAJ
|
GJ-09-007-039-003/747603201
()
|
1109007000NRG25090520240138755
|
13/05/2024
|
Mariwad Sitaben Rakeshbhai
|
1109007WL002362
|
Mariwad Sitaben Rakeshbhai
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4046725979
|
|
MARIVAD SITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MEGHRAJ
|
GJ-09-007-039-003/747603205
()
|
1109007000NRG25090520240138756
|
13/05/2024
|
Makwana Chakuben Maheshbhai
|
1109007WL002362
|
Makwana Chakuben Maheshbhai
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4046725990
|
|
MAKVANA CHAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MEGHRAJ
|
GJ-09-007-039-003/864919
()
|
1109007000NRG25090520240138769
|
13/05/2024
|
SHANTABEN
|
1109007WL002362
|
SHANTABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046725955
|
|
BHAMBHI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEGHRAJ
|
GJ-09-007-039-003/864983
()
|
1109007000NRG25090520240138781
|
13/05/2024
|
DABHI SANJAYBHAI K
|
1109007WL002362
|
DABHI SANJAYBHAI K
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046725953
|
|
DABHI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38752
|
38752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273338
|
273338
|
|
|
|
|
|
|
|