|
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-09-007-017-001/7468383
()
|
1109007000NRG25080520240127551
|
09/05/2024
|
ARVINDBHAI
|
1109007WL002184
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365418
|
|
SHRI ARVINDBHAI KHATUBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-017-001/7468383
()
|
1109007000NRG25080520240127550
|
09/05/2024
|
MARIVAD LILABEN
|
1109007WL002184
|
MARIVAD LILABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365451
|
|
LILABEN ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-017-001/7468634
()
|
1109007000NRG25080520240127552
|
09/05/2024
|
AMRIBEN
|
1109007WL002184
|
AMRIBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365421
|
|
MARIVAD AMARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-017-001/7468640
()
|
1109007000NRG25080520240127553
|
09/05/2024
|
GALABHAI
|
1109007WL002184
|
GALABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365436
|
|
SHRI GALABHAI KALUBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-017-001/7468640
()
|
1109007000NRG25080520240127554
|
09/05/2024
|
RAMIBEN
|
1109007WL002184
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365439
|
|
MARIVAD RAMIBEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-017-001/7468672
()
|
1109007000NRG25080520240127555
|
09/05/2024
|
Bariya Kantibhai Manabhai
|
1109007WL002184
|
Bariya Kantibhai Manabhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365403
|
|
KANTIBHAI MANABHAI B
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-017-001/746878644
()
|
1109007000NRG25080520240127559
|
09/05/2024
|
RAMANBHAI
|
1109007WL002184
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365384
|
|
RAMANBHAI JAVABHAI B
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-017-001/746878766
()
|
1109007000NRG25080520240127561
|
09/05/2024
|
MARIVAD RAMANBHAI SOMABHAI
|
1109007WL002184
|
MARIVAD RAMANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365472
|
|
MARIVAD RAMANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-017-001/746878768
()
|
1109007000NRG25080520240127563
|
09/05/2024
|
MARIVAD RAMESHBHAI RATNABHAI
|
1109007WL002184
|
MARIVAD RAMESHBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
11/05/2024
|
|
3974365485
|
|
MARIVAD RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-017-001/746878771
()
|
1109007000NRG25080520240127564
|
09/05/2024
|
MARIVAD AMRATABHAI LAXAMANBHAI
|
1109007WL002184
|
MARIVAD AMRATABHAI LAXAMANBHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
11/05/2024
|
|
3974365356
|
|
MARIVAD AMARATBHAI L
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-017-002/7468698
()
|
1109007000NRG25080520240127567
|
09/05/2024
|
BALUBEN RAMESHBHAI MARIVAD
|
1109007WL002184
|
BALUBEN RAMESHBHAI MARIVAD
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
11/05/2024
|
|
3974365358
|
|
MARIVAD BALUBEN RAME
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-017-002/7468698
()
|
1109007000NRG25080520240127566
|
09/05/2024
|
RAMES
|
1109007WL002184
|
RAMES
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
11/05/2024
|
|
3974365453
|
|
SHRI RAMESHBHAI DHIRABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-017-002/7468699
()
|
1109007000NRG25080520240127568
|
09/05/2024
|
MARIVAD RUMABHAI
|
1109007WL002184
|
MARIVAD RUMABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365429
|
|
RUMABHAI MALABHAI MA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-017-002/7468704
()
|
1109007000NRG25080520240127569
|
09/05/2024
|
MARIVAD BABUBHAI
|
1109007WL002184
|
MARIVAD BABUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365462
|
|
BABUBHAI DANLABHAI M
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-017-002/7468704
()
|
1109007000NRG25080520240127570
|
09/05/2024
|
MARIVAD SHARDIBEN
|
1109007WL002184
|
MARIVAD SHARDIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365473
|
|
MARIVAD SHARDABEN BA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-017-002/7468709
()
|
1109007000NRG25080520240127571
|
09/05/2024
|
MARIVAD KANABHAI
|
1109007WL002184
|
MARIVAD KANABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365409
|
|
MARIVAD KANABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-017-002/7468709
()
|
1109007000NRG25080520240127572
|
09/05/2024
|
RAMIBEN
|
1109007WL002184
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365446
|
|
RAMIBEN KANAJI MARIV
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-017-002/7468712
()
|
1109007000NRG25080520240127573
|
09/05/2024
|
MARIVAD HUJABHAI
|
1109007WL002184
|
MARIVAD HUJABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365408
|
|
HUJAJI RAMAJI MARIVA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-017-002/7468712
()
|
1109007000NRG25080520240127574
|
09/05/2024
|
MARIVAD RAMIBEN
|
1109007WL002184
|
MARIVAD RAMIBEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365440
|
|
SHRI RAMIBEN HUJAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-017-002/7468713
()
|
1109007000NRG25080520240127576
|
09/05/2024
|
MARIVAD MAHESHBHAI SOMABHAI
|
1109007WL002184
|
MARIVAD MAHESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365494
|
|
MARIVAD MAHESHBHAI S
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-017-002/7468713
()
|
1109007000NRG25080520240127575
|
09/05/2024
|
MARIVAD SOMABHAI
|
1109007WL002184
|
MARIVAD SOMABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365493
|
|
MARIVAD SOMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-017-002/7468715
()
|
1109007000NRG25080520240127578
|
09/05/2024
|
BHAVANBHAI
|
1109007WL002184
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365456
|
|
SHRI BHAVANBHAI RATNABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-017-002/7468715
()
|
1109007000NRG25080520240127577
|
09/05/2024
|
SUKHIBEN
|
1109007WL002184
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365447
|
|
SUKHIBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-017-002/7468748
()
|
1109007000NRG25080520240127579
|
09/05/2024
|
BABUBHAI
|
1109007WL002184
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974365460
|
|
MARIVAD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-017-002/7468748
()
|
1109007000NRG25080520240127580
|
09/05/2024
|
reva
|
1109007WL002184
|
reva
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974365461
|
|
MARIVAD REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-017-002/7468754
()
|
1109007000NRG25080520240127581
|
09/05/2024
|
PUJABHAI
|
1109007WL002184
|
PUJABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365444
|
|
PUNJABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-017-002/7468754
()
|
1109007000NRG25080520240127582
|
09/05/2024
|
SOMIBEN
|
1109007WL002184
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365445
|
|
RAMILABEN PUJABHAI M
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-017-002/746878415
()
|
1109007000NRG25080520240127586
|
09/05/2024
|
SAKIBEN
|
1109007WL002184
|
SAKIBEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365438
|
|
SHRI SUKHIBEN JESHABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-017-002/746878436
()
|
1109007000NRG25080520240127588
|
09/05/2024
|
LAKHABHAI
|
1109007WL002184
|
LAKHABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365486
|
|
LAKHABHAI MALABHAI M
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-017-002/746878436
()
|
1109007000NRG25080520240127587
|
09/05/2024
|
MARVAD JASHIBEN
|
1109007WL002184
|
MARVAD JASHIBEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365475
|
|
MARIVAD JASHODABEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-017-002/746878439
()
|
1109007000NRG25080520240127590
|
09/05/2024
|
JOSHNABEN
|
1109007WL002184
|
JOSHNABEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365416
|
|
JOSHANABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-017-002/746878439
()
|
1109007000NRG25080520240127589
|
09/05/2024
|
MOHANBHAI
|
1109007WL002184
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365430
|
|
MOHANBHAI LAKSHMANBH
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-017-002/746878441
()
|
1109007000NRG25080520240127592
|
09/05/2024
|
LALIBEN
|
1109007WL002184
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365432
|
|
LALIBEN VALABHAI MAL
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-017-002/746878441
()
|
1109007000NRG25080520240127591
|
09/05/2024
|
MARIVAD VALAJI
|
1109007WL002184
|
MARIVAD VALAJI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365434
|
|
Mr. VALABHAI HEMABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MEGHRAJ
|
GJ-09-007-017-002/746878481
()
|
1109007000NRG25080520240127593
|
09/05/2024
|
MARIVAD BHARATBHAI MATHURBHAI
|
1109007WL002184
|
MARIVAD BHARATBHAI MATHURBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365495
|
|
MARIVAD BHARTBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-017-002/746878481
()
|
1109007000NRG25080520240127594
|
09/05/2024
|
MARIVAD SHANTABEN BHARATBHAI
|
1109007WL002184
|
MARIVAD SHANTABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365352
|
|
MARIVAD SHANTABEN BH
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-017-002/746878487
()
|
1109007000NRG25080520240127595
|
09/05/2024
|
MARVADI PRATAPBHAI SOMABHAI
|
1109007WL002184
|
MARVADI PRATAPBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974365400
|
|
SHRI PRATAPJI SOMAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-017-002/746878487
()
|
1109007000NRG25080520240127596
|
09/05/2024
|
NAVALBEN
|
1109007WL002184
|
NAVALBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365433
|
|
NAVALBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-017-002/746878490
()
|
1109007000NRG25080520240127597
|
09/05/2024
|
MARVADI JESABHAI
|
1109007WL002184
|
MARVADI JESABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365463
|
|
SHRI JESHAJI RUPAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-017-002/746878491
()
|
1109007000NRG25080520240127598
|
09/05/2024
|
SARDARBHAI
|
1109007WL002184
|
SARDARBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365471
|
|
MARIVAD SARDARBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-017-002/746878492
()
|
1109007000NRG25080520240127600
|
09/05/2024
|
DHULABHAI
|
1109007WL002184
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365423
|
|
MARIVAD DHULABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-017-002/746878492
()
|
1109007000NRG25080520240127599
|
09/05/2024
|
MARIVAD RAMILABEN DHULAJI
|
1109007WL002184
|
MARIVAD RAMILABEN DHULAJI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365422
|
|
MARIVAD RAMILABEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-017-002/7468785
()
|
1109007000NRG25080520240127601
|
09/05/2024
|
MARIVAD LAXMANBHAI
|
1109007WL002184
|
MARIVAD LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365410
|
|
Mr. LAXMANBHAI RATNABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-017-002/7468785
()
|
1109007000NRG25080520240127602
|
09/05/2024
|
RAJESHBHAI
|
1109007WL002184
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365411
|
|
MARIVAD RAJESHBHAI L
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-017-002/746878504
()
|
1109007000NRG25080520240127603
|
09/05/2024
|
KALUBHAI
|
1109007WL002184
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365404
|
|
Mr. KALUBHAI ARJANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-017-002/746878522
()
|
1109007000NRG25080520240127606
|
09/05/2024
|
BABHUJI
|
1109007WL002184
|
BABHUJI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365450
|
|
BABUBHAI HATHIBHAI M
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-017-002/746878539
()
|
1109007000NRG25080520240127607
|
09/05/2024
|
MAGANBHAI
|
1109007WL002184
|
MAGANBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365449
|
|
MARIVAD MANGABHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-017-002/746878562
()
|
1109007000NRG25080520240127608
|
09/05/2024
|
MARIVAD JIVIBEN
|
1109007WL002184
|
MARIVAD JIVIBEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365455
|
|
SHRI JIVIBEN JESHABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-017-002/746878562
()
|
1109007000NRG25080520240127610
|
09/05/2024
|
SAVITABEN
|
1109007WL002184
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365467
|
|
MARIVAD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-017-002/746878569
()
|
1109007000NRG25080520240127611
|
09/05/2024
|
MARIVAD BHAVANBHAI RUPABHAI
|
1109007WL002184
|
MARIVAD BHAVANBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365424
|
|
SHRI BHAVANBHAI RUPABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-017-002/746878569
()
|
1109007000NRG25080520240127612
|
09/05/2024
|
MARIVAD GITABEN BHAVANBHAI
|
1109007WL002184
|
MARIVAD GITABEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365419
|
|
MARIVAD GITABEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-017-002/746878569
()
|
1109007000NRG25080520240127613
|
09/05/2024
|
VIJAYBHAI
|
1109007WL002184
|
VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365401
|
|
MARIVAD VIJAYBHAI BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-017-002/746878572
()
|
1109007000NRG25080520240127614
|
09/05/2024
|
MARIVAD KALUBHAI RAMABHAI
|
1109007WL002184
|
MARIVAD KALUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365441
|
|
KALUBHAI RAMABHAI MA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-017-002/746878572
()
|
1109007000NRG25080520240127615
|
09/05/2024
|
MARIVAD NAVALBEN KALUBHAI
|
1109007WL002184
|
MARIVAD NAVALBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365435
|
|
NAVALIBEN KALUBHAI M
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-017-002/746878573
()
|
1109007000NRG25080520240127618
|
09/05/2024
|
BHURIBEN
|
1109007WL002184
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974365481
|
|
MARIVAD BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-017-002/746878573
()
|
1109007000NRG25080520240127616
|
09/05/2024
|
MARIVAD MUKESHBHAI JESHBHAI
|
1109007WL002184
|
MARIVAD MUKESHBHAI JESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365458
|
|
MARIVAD MUKESHKUMAR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-017-002/746878573
()
|
1109007000NRG25080520240127617
|
09/05/2024
|
MARIVAD SAILESHBHAI JESHABHAI
|
1109007WL002184
|
MARIVAD SAILESHBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365454
|
|
MALIVAD SHAILESHBHAI JESHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MEGHRAJ
|
GJ-09-007-017-002/746878576
()
|
1109007000NRG25080520240127620
|
09/05/2024
|
MARIVAD JALIBEN RAMESHBHAI
|
1109007WL002184
|
MARIVAD JALIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365452
|
|
JALIBEN RAMESHBHAI M
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-017-002/746878576
()
|
1109007000NRG25080520240127619
|
09/05/2024
|
MARIVAD RAMESHBHAI KHATUBHAI
|
1109007WL002184
|
MARIVAD RAMESHBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974365417
|
|
MARIVAD RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-017-002/746878578
()
|
1109007000NRG25080520240127621
|
09/05/2024
|
MARIVAD KANUBHAI LAXMANBHAI
|
1109007WL002184
|
MARIVAD KANUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365427
|
|
MARIVAD KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-017-002/746878578
()
|
1109007000NRG25080520240127622
|
09/05/2024
|
MARIVAD REKHABEN KANUBHAI
|
1109007WL002184
|
MARIVAD REKHABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365448
|
|
REKHABEN KANUBHAI MA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-017-002/746878581
()
|
1109007000NRG25080520240127624
|
09/05/2024
|
MARIVAD GANGABE AMRABHAI
|
1109007WL002184
|
MARIVAD GANGABE AMRABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365468
|
|
GANGABEN AMRABHAI MA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-017-002/746878584
()
|
1109007000NRG25080520240127625
|
09/05/2024
|
MARIVAD GAMABHAI GALABHAI
|
1109007WL002184
|
MARIVAD GAMABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974365484
|
|
MARIVAD GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-017-002/746878586
()
|
1109007000NRG25080520240127626
|
09/05/2024
|
MARIVAD ARJANBHAI HUJABHI
|
1109007WL002184
|
MARIVAD ARJANBHAI HUJABHI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365442
|
|
ARJANBHAI HUJABHAI M
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-017-002/746878586
()
|
1109007000NRG25080520240127627
|
09/05/2024
|
MARIVAD BHURIBEN A
|
1109007WL002184
|
MARIVAD BHURIBEN A
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365425
|
|
MARIVAD BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MEGHRAJ
|
GJ-09-007-017-002/746878590
()
|
1109007000NRG25080520240127628
|
09/05/2024
|
MARIVAD MADHIBEN RAYCHANBHAI
|
1109007WL002184
|
MARIVAD MADHIBEN RAYCHANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365489
|
|
MADHIBEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-017-002/746878590
()
|
1109007000NRG25080520240127629
|
09/05/2024
|
RAYCHANBHAI
|
1109007WL002184
|
RAYCHANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365490
|
|
RAYCHANDBHAI PUNJABH
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-017-002/746878591
()
|
1109007000NRG25080520240127630
|
09/05/2024
|
MARIVAD DINESHBHAI SARDARBHAI
|
1109007WL002184
|
MARIVAD DINESHBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365465
|
|
MARIVAD DINESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-017-002/746878591
()
|
1109007000NRG25080520240127631
|
09/05/2024
|
MARIVAD MADHIBEN DINESHBHAI
|
1109007WL002184
|
MARIVAD MADHIBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365459
|
|
MADHIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-017-002/746878594
()
|
1109007000NRG25080520240127632
|
09/05/2024
|
BHARATBHAI
|
1109007WL002184
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365464
|
|
MARIVAD BHARATBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-017-002/746878595
()
|
1109007000NRG25080520240127633
|
09/05/2024
|
HIRABHAI
|
1109007WL002184
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365406
|
|
MARIVAD HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-017-002/746878595
()
|
1109007000NRG25080520240127634
|
09/05/2024
|
TEJALBEN
|
1109007WL002184
|
TEJALBEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365498
|
|
MARIVAD TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-017-002/746878598
()
|
1109007000NRG25080520240127635
|
09/05/2024
|
MARIVAD BABUBHAI KANABHAI
|
1109007WL002184
|
MARIVAD BABUBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365492
|
|
MARIVAD BABUBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-017-002/746878598
()
|
1109007000NRG25080520240127636
|
09/05/2024
|
SITABEN
|
1109007WL002184
|
SITABEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365482
|
|
SITABEN BABUBHAI MAR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-017-002/746878600
()
|
1109007000NRG25080520240127639
|
09/05/2024
|
MARIVAD RAMABHAI UADABHAI
|
1109007WL002184
|
MARIVAD RAMABHAI UADABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365359
|
|
MARIVAD RAMABHAI UADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-017-002/746878600
()
|
1109007000NRG25080520240127640
|
09/05/2024
|
SUKHIBEN
|
1109007WL002184
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365360
|
|
MARIVAD SHUKHIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-017-002/746878613
()
|
1109007000NRG25080520240127643
|
09/05/2024
|
MARIVAD JETHIBEN
|
1109007WL002184
|
MARIVAD JETHIBEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365487
|
|
JETHIBEN SARADARBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-017-002/746878613
()
|
1109007000NRG25080520240127644
|
09/05/2024
|
MARIVAD SHANABHAI SARDARBHAI
|
1109007WL002184
|
MARIVAD SHANABHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365355
|
|
MARIVAD SHANABHAI SA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-017-002/746878619
()
|
1109007000NRG25080520240127646
|
09/05/2024
|
MALIVAD BHAVANBHAI KESARABHAI
|
1109007WL002184
|
MALIVAD BHAVANBHAI KESARABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365413
|
|
MARIVAD BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-017-002/746878619
()
|
1109007000NRG25080520240127647
|
09/05/2024
|
RINABEN
|
1109007WL002184
|
RINABEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365414
|
|
SHRI RINABEN BHAVANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-017-002/746878623
()
|
1109007000NRG25080520240127648
|
09/05/2024
|
RAMESBHAI
|
1109007WL002184
|
RAMESBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365405
|
|
RAMESHBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-017-002/746878624
()
|
1109007000NRG25080520240127649
|
09/05/2024
|
RATNABHAI
|
1109007WL002184
|
RATNABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365480
|
|
MARIVAD RATNABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-017-002/746878624
()
|
1109007000NRG25080520240127650
|
09/05/2024
|
SOMIBEN
|
1109007WL002184
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365474
|
|
MARIVAD SOMIBEN
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-017-002/746878625
()
|
1109007000NRG25080520240127651
|
09/05/2024
|
RANCHODBHAI
|
1109007WL002184
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365426
|
|
MARIVAD RANCHHODBHAI SHAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-017-002/746878630
()
|
1109007000NRG25080520240127654
|
09/05/2024
|
MARIVAD LALIBEN MOHANBHAI
|
1109007WL002184
|
MARIVAD LALIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
280
|
280
|
Processed
|
11/05/2024
|
|
3974365399
|
|
LALIBEN MOHANBAHI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-017-002/746878630
()
|
1109007000NRG25080520240127653
|
09/05/2024
|
MARIVAD MOHANBHAI RATNABHAI
|
1109007WL002184
|
MARIVAD MOHANBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365398
|
|
MOHANJI RATNAJI MARI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-017-002/746878631
()
|
1109007000NRG25080520240127655
|
09/05/2024
|
MARIVAD KALUBHAI MAGANBHAI
|
1109007WL002184
|
MARIVAD KALUBHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365469
|
|
KALUJI MAGANJI MARIV
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-017-002/746878631
()
|
1109007000NRG25080520240127656
|
09/05/2024
|
MARIVAD RIVABEN KALUBHAI
|
1109007WL002184
|
MARIVAD RIVABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365470
|
|
MARIVAD REVABEN KALU
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-017-002/746878634
()
|
1109007000NRG25080520240127658
|
09/05/2024
|
MARIVAD KALIBEN RATNABHAI
|
1109007WL002184
|
MARIVAD KALIBEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365476
|
|
SHRI KALIBEN RATNAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-017-002/746878634
()
|
1109007000NRG25080520240127657
|
09/05/2024
|
MARIVAD RATNABHAI SHANABHAI
|
1109007WL002184
|
MARIVAD RATNABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365488
|
|
MARIVAD RATNABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-017-002/746878635
()
|
1109007000NRG25080520240127659
|
09/05/2024
|
MARIVAD RASHIKBHAI VALABHAI
|
1109007WL002184
|
MARIVAD RASHIKBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365420
|
|
MARIVAD RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-017-002/746878635
()
|
1109007000NRG25080520240127660
|
09/05/2024
|
MARIVAD USHABEN RASHIKBHAI
|
1109007WL002184
|
MARIVAD USHABEN RASHIKBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365431
|
|
MARIVAD USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-017-002/746878664
()
|
1109007000NRG25080520240127666
|
09/05/2024
|
MARIVAD LILABEN MANUBHAI
|
1109007WL002184
|
MARIVAD LILABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974365497
|
|
MARIVAD LILABEN
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-017-002/746878664
()
|
1109007000NRG25080520240127665
|
09/05/2024
|
MARIVAD MANUBHAI HATHIBHAI
|
1109007WL002184
|
MARIVAD MANUBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974365496
|
|
MANUBHAI HATHIBHAI M
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-017-002/746878665
()
|
1109007000NRG25080520240127667
|
09/05/2024
|
MARIVAD MANABHAI GHEMABHAI
|
1109007WL002184
|
MARIVAD MANABHAI GHEMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365412
|
|
MANABHAI GEMABHAI MA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-017-002/746878669
()
|
1109007000NRG25080520240127668
|
09/05/2024
|
MARIVAD DAHYABHAI HEMTABHAI
|
1109007WL002184
|
MARIVAD DAHYABHAI HEMTABHAI
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974365478
|
|
DAHYABHAI HEMTABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-017-002/746878672
()
|
1109007000NRG25080520240127670
|
09/05/2024
|
MARIVAD MUKESHBHAI LAKHABHAI
|
1109007WL002184
|
MARIVAD MUKESHBHAI LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365477
|
|
MR MUKESHBHAILAKHABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-017-002/746878674
()
|
1109007000NRG25080520240127671
|
09/05/2024
|
RANJITBHAI
|
1109007WL002184
|
RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974365428
|
|
RANJITBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-017-002/746878694
()
|
1109007000NRG25080520240127673
|
09/05/2024
|
MARIVAD JAYABEN RAYCHANDBHAI
|
1109007WL002184
|
MARIVAD JAYABEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365353
|
|
MARIVAD JAYABEN RAYC
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-017-002/746878694
()
|
1109007000NRG25080520240127672
|
09/05/2024
|
MARIVAD RAYCHANDBHAI RATNABHAI
|
1109007WL002184
|
MARIVAD RAYCHANDBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365483
|
|
RAYCHANDBHAI RATNABH
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-017-002/7468788
()
|
1109007000NRG25080520240127679
|
09/05/2024
|
ASHOKBHAI
|
1109007WL002184
|
ASHOKBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365354
|
|
MARIVAD ASHOKBHAI RA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-017-002/7468791
()
|
1109007000NRG25080520240127680
|
09/05/2024
|
SURAJBEN
|
1109007WL002184
|
SURAJBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365491
|
|
MARIVAD SURAJBEN
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-017-002/7468792
()
|
1109007000NRG25080520240127681
|
09/05/2024
|
BABUBHAI
|
1109007WL002184
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365415
|
|
BABUBHAI MANAJI MARI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-017-002/7468818
()
|
1109007000NRG25080520240127684
|
09/05/2024
|
KESHABHAI
|
1109007WL002184
|
KESHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365466
|
|
MARIVAD KESHABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-017-002/7468818
()
|
1109007000NRG25080520240127683
|
09/05/2024
|
MARIVAD SANTABEN
|
1109007WL002184
|
MARIVAD SANTABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365402
|
|
SHANTABEN FULABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-017-002/7468830
()
|
1109007000NRG25080520240127689
|
09/05/2024
|
AMRATBHAI
|
1109007WL002184
|
AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365437
|
|
SHRI AMARATBHAI PUNJABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-017-002/7468830
()
|
1109007000NRG25080520240127690
|
09/05/2024
|
RAMILABEN
|
1109007WL002184
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365443
|
|
SHRI MINABEN AMRUTBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-017-002/74688397
()
|
1109007000NRG25080520240127691
|
09/05/2024
|
ARVINDBHAI
|
1109007WL002184
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365407
|
|
ARAVINDBHAI HEMTABHA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-017-002/74688397
()
|
1109007000NRG25080520240127692
|
09/05/2024
|
RAMILA
|
1109007WL002184
|
RAMILA
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365479
|
|
RAMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-017-002/74688400
()
|
1109007000NRG25080520240127693
|
09/05/2024
|
KESABHAI HEMTABHAI
|
1109007WL002184
|
KESABHAI HEMTABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365457
|
|
MARIVAD KESHABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-017-002/74688400
()
|
1109007000NRG25080520240127694
|
09/05/2024
|
MARIVAD SAGHUNABEN KESHABHAI
|
1109007WL002184
|
MARIVAD SAGHUNABEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365357
|
|
MARIWAD SAGUNABEN KE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104575
|
104575
|
|
|
|
|
|
|
|
|
112
|
MEGHRAJ
|
GJ-09-007-017-002/746878636
()
|
1109007000NRG25080520240127661
|
09/05/2024
|
MARIVAD RAYMALBHAI SARDARBHAI
|
1109007WL002184
|
MARIVAD RAYMALBHAI SARDARBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365397
|
|
MARIVAD RAYALABHAI SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
113
|
MEGHRAJ
|
GJ-09-007-017-001/7468672
()
|
1109007000NRG25080520240127556
|
09/05/2024
|
Bariya Rakeshbhai Kantibhai
|
1109007WL002184
|
Bariya Rakeshbhai Kantibhai
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365373
|
|
BARIYA RAKESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-017-001/746878419
()
|
1109007000NRG25080520240127557
|
09/05/2024
|
Pagi Rajeshbhai
|
1109007WL002184
|
Pagi Rajeshbhai
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365374
|
|
PAGI RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-017-001/746878419
()
|
1109007000NRG25080520240127558
|
09/05/2024
|
Pagi Rekhaben Rajeshbhai
|
1109007WL002184
|
Pagi Rekhaben Rajeshbhai
|
00502
|
BKDN0130973
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365375
|
|
PAGI REKHABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-017-001/746878644
()
|
1109007000NRG25080520240127560
|
09/05/2024
|
Kanubhai
|
1109007WL002184
|
Kanubhai
|
00502
|
BKDN0130973
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365365
|
|
BARIYA KANUBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-017-001/746878766
()
|
1109007000NRG25080520240127562
|
09/05/2024
|
Marivad Sitaben Ramanbhai
|
1109007WL002184
|
Marivad Sitaben Ramanbhai
|
00502
|
BKDN0130973
|
925
|
925
|
Processed
|
11/05/2024
|
|
3974365366
|
|
MARIVAD SITABEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MEGHRAJ
|
GJ-09-007-017-001/746878789
()
|
1109007000NRG25080520240127565
|
09/05/2024
|
Marivad Alpeshbhai Chandubhai
|
1109007WL002184
|
Marivad Alpeshbhai Chandubhai
|
00502
|
BKDN0130973
|
925
|
925
|
Processed
|
11/05/2024
|
|
3974365367
|
|
ALPESH CHANDUBHAI MA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-017-002/746878414
()
|
1109007000NRG25080520240127585
|
09/05/2024
|
Marivad Sapanaben Somabhai
|
1109007WL002184
|
Marivad Sapanaben Somabhai
|
00502
|
BKDN0130973
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365371
|
|
MARIVAD SAPANABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-017-002/746878599
()
|
1109007000NRG25080520240127638
|
09/05/2024
|
Marivad Dinesh
|
1109007WL002184
|
Marivad Dinesh
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365372
|
|
MARIVAD DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-017-002/746878637
()
|
1109007000NRG25080520240127662
|
09/05/2024
|
Marivad Maheshbhai Shanabhai
|
1109007WL002184
|
Marivad Maheshbhai Shanabhai
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365395
|
|
MARIVAD MAHESHBHAI S
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-017-002/746878637
()
|
1109007000NRG25080520240127663
|
09/05/2024
|
Marivad Suriyaben Maheshbhai
|
1109007WL002184
|
Marivad Suriyaben Maheshbhai
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365396
|
|
SURYABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-017-002/746878662
()
|
1109007000NRG25080520240127664
|
09/05/2024
|
MARIVAD KALUBHAI
|
1109007WL002184
|
MARIVAD KALUBHAI
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365370
|
|
SHRI KALUBHAI FULABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-017-002/746878713
()
|
1109007000NRG25080520240127674
|
09/05/2024
|
Marivad Ushaben
|
1109007WL002184
|
Marivad Ushaben
|
00502
|
BKDN0130973
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974365393
|
|
MARIVAD USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-017-002/746878724
()
|
1109007000NRG25080520240127676
|
09/05/2024
|
Marivad Bhavanbhai Pujabhai
|
1109007WL002184
|
Marivad Bhavanbhai Pujabhai
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365376
|
|
MARIVAD BHAVANBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-017-002/746878724
()
|
1109007000NRG25080520240127677
|
09/05/2024
|
Marivad Tulashiben Bhavanbhai
|
1109007WL002184
|
Marivad Tulashiben Bhavanbhai
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365377
|
|
MARIVAD TULASHIBEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-017-002/7468802
()
|
1109007000NRG25080520240127682
|
09/05/2024
|
Marivad Shailesh
|
1109007WL002184
|
Marivad Shailesh
|
00502
|
BKDN0130973
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3974365394
|
|
MARIVAD SHAILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-017-002/7468821
()
|
1109007000NRG25080520240127686
|
09/05/2024
|
Marivad Bhavanbhai
|
1109007WL002184
|
Marivad Bhavanbhai
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365369
|
|
MARIVAD BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-017-002/7468821
()
|
1109007000NRG25080520240127685
|
09/05/2024
|
Marivad Maheshbhai
|
1109007WL002184
|
Marivad Maheshbhai
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365368
|
|
Marivad Maheshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
130
|
MEGHRAJ
|
GJ-09-007-017-002/746878414
()
|
1109007000NRG25080520240127584
|
09/05/2024
|
LALABHAI
|
1109007WL002184
|
LALABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365385
|
|
LALAJI SUFRAJI MARIV
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-017-002/746878414
()
|
1109007000NRG25080520240127583
|
09/05/2024
|
LHALIBEN
|
1109007WL002184
|
LHALIBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365382
|
|
SHRI LALIBEN LALABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-017-002/746878520
()
|
1109007000NRG25080520240127604
|
09/05/2024
|
MARIVAD DINESHBHAI
|
1109007WL002184
|
MARIVAD DINESHBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3974365387
|
|
SHRI DINESHKUMAR NANABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-017-002/746878520
()
|
1109007000NRG25080520240127605
|
09/05/2024
|
USHBEN
|
1109007WL002184
|
USHBEN
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3974365388
|
|
SHRI RAMILABEN DINESHBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-017-002/746878562
()
|
1109007000NRG25080520240127609
|
09/05/2024
|
SOMABHAI
|
1109007WL002184
|
SOMABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365389
|
|
SHRI SOMABHAI JESABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-017-002/746878581
()
|
1109007000NRG25080520240127623
|
09/05/2024
|
MARIVAD AMRABHAI LAXMANBHAI
|
1109007WL002184
|
MARIVAD AMRABHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365391
|
|
Master DINESHBHAI AMRABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
MEGHRAJ
|
GJ-09-007-017-002/746878599
()
|
1109007000NRG25080520240127637
|
09/05/2024
|
MARIVAD BABUBHAI JESHABHAI
|
1109007WL002184
|
MARIVAD BABUBHAI JESHABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365390
|
|
MARIVAD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-017-002/746878607
()
|
1109007000NRG25080520240127642
|
09/05/2024
|
GANGABEN
|
1109007WL002184
|
GANGABEN
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365363
|
|
GANGABEN KALUJI MARI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-017-002/746878607
()
|
1109007000NRG25080520240127641
|
09/05/2024
|
KALUBHAI
|
1109007WL002184
|
KALUBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
11/05/2024
|
|
3974365364
|
|
Mr. KALUJI JEMAJI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MEGHRAJ
|
GJ-09-007-017-002/746878614
()
|
1109007000NRG25080520240127645
|
09/05/2024
|
MARIVAD KHATUBHAI
|
1109007WL002184
|
MARIVAD KHATUBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365362
|
|
SHRI KHATUBHAI RAMABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-017-002/746878625
()
|
1109007000NRG25080520240127652
|
09/05/2024
|
MINABEN
|
1109007WL002184
|
MINABEN
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365392
|
|
MARIVAD MINABEN RANC
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-017-002/746878669
()
|
1109007000NRG25080520240127669
|
09/05/2024
|
MARIVAD JAYESHBHAI DAHYABHAI
|
1109007WL002184
|
MARIVAD JAYESHBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974365381
|
|
JAYESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-017-002/7468788
()
|
1109007000NRG25080520240127678
|
09/05/2024
|
LALIBEN
|
1109007WL002184
|
LALIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365361
|
|
LALIBEN CHANDUBHAI M
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-017-002/7468826
()
|
1109007000NRG25080520240127687
|
09/05/2024
|
MARIVAD SAKLIBEN
|
1109007WL002184
|
MARIVAD SAKLIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365386
|
|
SANKALIBEN SANABHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-017-002/7468826
()
|
1109007000NRG25080520240127688
|
09/05/2024
|
MARIVAD SANABHAI
|
1109007WL002184
|
MARIVAD SANABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974365383
|
|
SHANABHAI RAMABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
145
|
MEGHRAJ
|
GJ-09-007-017-002/746878716
()
|
1109007000NRG25080520240127675
|
09/05/2024
|
MARIVAD RAKESHBHAI GAMABHAI
|
1109007WL002184
|
MARIVAD RAKESHBHAI GAMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974365378
|
|
MARIVAD RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-017-002/74688403
()
|
1109007000NRG25080520240127696
|
09/05/2024
|
DULIBEN
|
1109007WL002184
|
DULIBEN
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365380
|
|
MARIWAD DHULIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-017-002/74688403
()
|
1109007000NRG25080520240127695
|
09/05/2024
|
MARIVAD MANABHAI ARJANBHAI
|
1109007WL002184
|
MARIVAD MANABHAI ARJANBHAI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
11/05/2024
|
|
3974365379
|
|
MARIVAD MANABHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139955
|
139955
|
|
|
|
|
|
|
|