|
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-09-007-017-001/7468622
()
|
1109007000NRG25090520240140412
|
09/05/2024
|
FULIBEN
|
1109007WL002379
|
FULIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837713
|
|
FULIBEN SHABABHAI MA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-017-001/7468622
()
|
1109007000NRG25090520240140411
|
09/05/2024
|
SABABHAI
|
1109007WL002379
|
SABABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837731
|
|
SHABABHAI HEMABHAI M
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-017-001/746878646
()
|
1109007000NRG25090520240140416
|
09/05/2024
|
BARIYA KANUBHAI BHEMABHAI
|
1109007WL002379
|
BARIYA KANUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837728
|
|
BARIYA KANKABHAI BHE
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-017-001/746878652
()
|
1109007000NRG25090520240140421
|
09/05/2024
|
MASAR BHURIBEN RAMANBHAI
|
1109007WL002379
|
MASAR BHURIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837705
|
|
BHURIBEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-017-001/746878652
()
|
1109007000NRG25090520240140420
|
09/05/2024
|
MASAR RAMANBHAI KALABHAI
|
1109007WL002379
|
MASAR RAMANBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837724
|
|
MASAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-017-001/746878656
()
|
1109007000NRG25090520240140423
|
09/05/2024
|
MARIVAD DHULIBEN KANTIBHAI
|
1109007WL002379
|
MARIVAD DHULIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973837703
|
|
MARIVAD DHULIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-017-001/746878656
()
|
1109007000NRG25090520240140422
|
09/05/2024
|
MARIVAD KANTIBHAI KALUBHAI
|
1109007WL002379
|
MARIVAD KANTIBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973837702
|
|
MARIVAD KANTIBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-017-001/746878668
()
|
1109007000NRG25090520240140424
|
09/05/2024
|
MARIVAD DILIPBHAI KANTIBHAI
|
1109007WL002379
|
MARIVAD DILIPBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973837736
|
|
MARIVAD DINESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-017-001/746878694
()
|
1109007000NRG25090520240140433
|
09/05/2024
|
MASAR KALABHAI PUJABHAI
|
1109007WL002379
|
MASAR KALABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973837722
|
|
Mr. KALABHAI PUJABHAI MASAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-017-001/746878694
()
|
1109007000NRG25090520240140434
|
09/05/2024
|
MASAR SOMIBEN KALABHAI
|
1109007WL002379
|
MASAR SOMIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837723
|
|
SOMIBEN KALAJI MASAR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-017-001/746878705
()
|
1109007000NRG25090520240140440
|
09/05/2024
|
KAILASHBEN
|
1109007WL002379
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837726
|
|
KAILASBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-017-001/746878705
()
|
1109007000NRG25090520240140439
|
09/05/2024
|
PARMAR JAYNTIBHAI BHURABHAI
|
1109007WL002379
|
PARMAR JAYNTIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837725
|
|
JYANTIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-017-001/746878714
()
|
1109007000NRG25090520240140443
|
09/05/2024
|
JIVABHAI
|
1109007WL002379
|
JIVABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973837714
|
|
MARIVAD JIVABHAI MAN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-017-001/746878714
()
|
1109007000NRG25090520240140444
|
09/05/2024
|
RISHIBEN
|
1109007WL002379
|
RISHIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973837715
|
|
MARIVAD RESHIBEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-017-001/746878727
()
|
1109007000NRG25090520240140446
|
09/05/2024
|
DAMOR KIRANBHAI LAXMANBHAI
|
1109007WL002379
|
DAMOR KIRANBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973837729
|
|
DAMOR KARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-017-001/746878727
()
|
1109007000NRG25090520240140447
|
09/05/2024
|
DAMOR RADHABEN KIRANBHAI
|
1109007WL002379
|
DAMOR RADHABEN KIRANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973837730
|
|
DAMOR RADHABEN KARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-017-001/746878733
()
|
1109007000NRG25090520240140449
|
09/05/2024
|
MANIBEN
|
1109007WL002379
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973837733
|
|
DAMOR MANIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-017-001/746878733
()
|
1109007000NRG25090520240140448
|
09/05/2024
|
SOMABHAI
|
1109007WL002379
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973837732
|
|
SOMABHAI HAJURBHAI D
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-017-001/746878747
()
|
1109007000NRG25090520240140451
|
09/05/2024
|
MARIVAD RAJESHBHAI RAMESHBHAI
|
1109007WL002379
|
MARIVAD RAJESHBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837734
|
|
RAKESH KUMAR MALIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-017-001/746878754
()
|
1109007000NRG25090520240140453
|
09/05/2024
|
MARIVAD CHAMPABEN MANABHAI
|
1109007WL002379
|
MARIVAD CHAMPABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837709
|
|
CHAMPABEN MANABHAI M
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-017-001/746878754
()
|
1109007000NRG25090520240140452
|
09/05/2024
|
MARIVAD MANABHAI BHURABHAI
|
1109007WL002379
|
MARIVAD MANABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837727
|
|
Mr. MANABHAI BHURABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-017-001/746878773
()
|
1109007000NRG25090520240140456
|
09/05/2024
|
GITABEN
|
1109007WL002379
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837716
|
|
GITABEN KANUBHAI MAR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-017-001/746878773
()
|
1109007000NRG25090520240140455
|
09/05/2024
|
KANUBHAI
|
1109007WL002379
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837720
|
|
KANUBHAI JEMABHAI MA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-017-001/746878793
()
|
1109007000NRG25090520240140460
|
09/05/2024
|
KHANT NARESHBHAI MAGHANBHAI
|
1109007WL002379
|
KHANT NARESHBHAI MAGHANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837717
|
|
KHANT NARESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-017-001/746878794
()
|
1109007000NRG25090520240140461
|
09/05/2024
|
KHANT GALIBEN MAGHANBHAI
|
1109007WL002379
|
KHANT GALIBEN MAGHANBHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973837704
|
|
KHANT GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-017-001/746878805
()
|
1109007000NRG25090520240140462
|
09/05/2024
|
MARIVAD RAMILABEN RAMESHBHAI
|
1109007WL002379
|
MARIVAD RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973837721
|
|
MARIVAD RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MEGHRAJ
|
GJ-09-007-017-001/746878807
()
|
1109007000NRG25090520240140463
|
09/05/2024
|
LALABHAI
|
1109007WL002379
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973837697
|
|
KHANT LALABHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-017-001/746878807
()
|
1109007000NRG25090520240140464
|
09/05/2024
|
MANGHUBEN
|
1109007WL002379
|
MANGHUBEN
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973837698
|
|
MRS KHANT MANGUBEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-017-001/746878833
()
|
1109007000NRG25090520240140472
|
09/05/2024
|
VANJARA ASHABEN VINODBHAI
|
1109007WL002379
|
VANJARA ASHABEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837712
|
|
ASHABEN VINODBHAI VA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-017-001/746878833
()
|
1109007000NRG25090520240140471
|
09/05/2024
|
VANJARA LILABEN PITHABHAI
|
1109007WL002379
|
VANJARA LILABEN PITHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837711
|
|
MR PITHABHAI MANABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-017-001/746878834
()
|
1109007000NRG25090520240140473
|
09/05/2024
|
VANJARA RAMESHBHAI KALUBHAI
|
1109007WL002379
|
VANJARA RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837718
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-017-001/746878834
()
|
1109007000NRG25090520240140474
|
09/05/2024
|
VANJARA SURTABEN RAMESHBHAI
|
1109007WL002379
|
VANJARA SURTABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837719
|
|
VANJARA SURATABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MEGHRAJ
|
GJ-09-007-017-001/746878840
()
|
1109007000NRG25090520240140480
|
09/05/2024
|
VANJARA BHAGHABHAI VASHARAMBHAI
|
1109007WL002379
|
VANJARA BHAGHABHAI VASHARAMBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837735
|
|
VANJARA BHAGABHAI VA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-017-001/746878863
()
|
1109007000NRG25090520240140501
|
09/05/2024
|
VANJARA ASHABEN
|
1109007WL002379
|
VANJARA ASHABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837696
|
|
MS VANJARA ASHABEN DIPABHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-017-001/746878865
()
|
1109007000NRG25090520240140502
|
09/05/2024
|
VANJARA SANGHITABEN
|
1109007WL002379
|
VANJARA SANGHITABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837710
|
|
VANJARA SANGITABEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-017-001/746878923
()
|
1109007000NRG25090520240140573
|
09/05/2024
|
Vanjara Talshiben Jagdishbhai
|
1109007WL002379
|
Vanjara Talshiben Jagdishbhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Rejected
|
11/05/2024
|
|
3973837706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38590
|
38590
|
|
|
|
|
|
|
|
|
37
|
MEGHRAJ
|
GJ-09-007-017-001/746878836
()
|
1109007000NRG25090520240140477
|
09/05/2024
|
VANJARA KOLABEN SAVJIBHAI
|
1109007WL002379
|
VANJARA KOLABEN SAVJIBHAI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837672
|
|
VANJARA KOLABEN SAVJEEBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MEGHRAJ
|
GJ-09-007-017-001/746878836
()
|
1109007000NRG25090520240140476
|
09/05/2024
|
VANJARA SAVJIBHAI KHEMABHAI
|
1109007WL002379
|
VANJARA SAVJIBHAI KHEMABHAI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837671
|
|
SAVJI KHEMABHAI VANJ
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-017-001/746878838
()
|
1109007000NRG25090520240140479
|
09/05/2024
|
VANJARA SANGITABEN BALVANTBHAI
|
1109007WL002379
|
VANJARA SANGITABEN BALVANTBHAI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837673
|
|
VANAJARA SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
40
|
MEGHRAJ
|
GJ-09-007-017-001/746878649
()
|
1109007000NRG25090520240140419
|
09/05/2024
|
MAHESHBHAI
|
1109007WL002379
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3973837669
|
|
DAMOR MAHESHBHAI JUJ
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-017-001/746878686
()
|
1109007000NRG25090520240140430
|
09/05/2024
|
DAMOR LALIBEN PRATAPBHAI
|
1109007WL002379
|
DAMOR LALIBEN PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3973837670
|
|
DAMOR LALIBEN PRATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-017-001/746878673
()
|
1109007000NRG25090520240140427
|
09/05/2024
|
VANJARA GATUBEN RAMESHBHAI
|
1109007WL002379
|
VANJARA GATUBEN RAMESHBHAI
|
00415
|
SBIN0007022
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837661
|
|
VANJARA GATUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-017-001/746878623
()
|
1109007000NRG25090520240140415
|
09/05/2024
|
MANABHAI
|
1109007WL002379
|
MANABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837660
|
|
MR MARIVAD MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-017-001/746878746
()
|
1109007000NRG25090520240140450
|
09/05/2024
|
MARIVAD KANUBHAI VAGHABHAI
|
1109007WL002379
|
MARIVAD KANUBHAI VAGHABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973837659
|
|
KANUBHAI VAGHABHAI M
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-017-001/746878792
()
|
1109007000NRG25090520240140459
|
09/05/2024
|
MARIVAD BABUBHAI K
|
1109007WL002379
|
MARIVAD BABUBHAI K
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973837665
|
|
MARIVAD BABUBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-017-001/746878830
()
|
1109007000NRG25090520240140467
|
09/05/2024
|
VANJARA BHIKHABHAI KHEMABHAI
|
1109007WL002379
|
VANJARA BHIKHABHAI KHEMABHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973837662
|
|
MR BHIKHABHAIKHEMABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-017-001/746878830
()
|
1109007000NRG25090520240140468
|
09/05/2024
|
VANJARA NADUBEN BHIKHABHAI
|
1109007WL002379
|
VANJARA NADUBEN BHIKHABHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973837663
|
|
VANJARA NANDUBEN
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-017-001/746878841
()
|
1109007000NRG25090520240140483
|
09/05/2024
|
Vanjara Balavantbhai Ramsingbhai
|
1109007WL002379
|
Vanjara Balavantbhai Ramsingbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837666
|
|
MR VANJARA BALVANTBHAI RAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-017-001/746878841
()
|
1109007000NRG25090520240140482
|
09/05/2024
|
Vanjara Jumaben
|
1109007WL002379
|
Vanjara Jumaben
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837664
|
|
VANJARA JUMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-017-001/746878878
()
|
1109007000NRG25090520240140512
|
09/05/2024
|
VANJARA KAJALBEN MEGHABHAI
|
1109007WL002379
|
VANJARA KAJALBEN MEGHABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837668
|
|
MS VANJARA KAJALBEN MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-017-001/746878878
()
|
1109007000NRG25090520240140513
|
09/05/2024
|
VANJARA PURIBEN MEGHABHAI
|
1109007WL002379
|
VANJARA PURIBEN MEGHABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837667
|
|
PURIBEN MEGHABHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9510
|
9510
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-017-001/746878787
()
|
1109007000NRG25090520240140457
|
09/05/2024
|
KANUBHAI
|
1109007WL002379
|
KANUBHAI
|
00502
|
BKDN0130973
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837654
|
|
KANUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-017-001/746878787
()
|
1109007000NRG25090520240140458
|
09/05/2024
|
SHARDABEN
|
1109007WL002379
|
SHARDABEN
|
00502
|
BKDN0130973
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837655
|
|
SHARDABEN KANUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-017-001/746878618
()
|
1109007000NRG25090520240140413
|
09/05/2024
|
VANJARA JETABHAI HIRABHAI
|
1109007WL002379
|
VANJARA JETABHAI HIRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837813
|
|
VANJARA JETABHAI HIR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-017-001/746878621
()
|
1109007000NRG25090520240140414
|
09/05/2024
|
BHARVAD BABABHAI JIVABHAI
|
1109007WL002379
|
BHARVAD BABABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837793
|
|
Mr. BABABHAI JIVABHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MEGHRAJ
|
GJ-09-007-017-001/746878648
()
|
1109007000NRG25090520240140418
|
09/05/2024
|
LALABHAI
|
1109007WL002379
|
LALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837792
|
|
VANJARA LALABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-017-001/746878648
()
|
1109007000NRG25090520240140417
|
09/05/2024
|
PRATAPBHAI
|
1109007WL002379
|
PRATAPBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837791
|
|
VANJARA PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-017-001/746878669
()
|
1109007000NRG25090520240140425
|
09/05/2024
|
VANJARA KANTIBHAI RAYSINGHBHAI
|
1109007WL002379
|
VANJARA KANTIBHAI RAYSINGHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837648
|
|
KANTIBHAI RAYCHANDBH
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-017-001/746878669
()
|
1109007000NRG25090520240140426
|
09/05/2024
|
VANJARA LILABEN KANTIBHAI
|
1109007WL002379
|
VANJARA LILABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837808
|
|
MRS LILABEN KANTIBHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-017-001/746878673
()
|
1109007000NRG25090520240140428
|
09/05/2024
|
Vanjara Gopalbhai Rameshbhai
|
1109007WL002379
|
Vanjara Gopalbhai Rameshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837689
|
|
GOPAL RAMESHBHAI VAN
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-017-001/746878674
()
|
1109007000NRG25090520240140429
|
09/05/2024
|
BARIYA JALIBEN LAKHABHAI
|
1109007WL002379
|
BARIYA JALIBEN LAKHABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837708
|
|
BARIYA JALIBEN
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-017-001/746878691
()
|
1109007000NRG25090520240140431
|
09/05/2024
|
VANJARA KONABHAI FULABHAI
|
1109007WL002379
|
VANJARA KONABHAI FULABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837649
|
|
VANJARA KANAJI FULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-017-001/746878691
()
|
1109007000NRG25090520240140432
|
09/05/2024
|
VANJARA LILABEN KONABHAI
|
1109007WL002379
|
VANJARA LILABEN KONABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837650
|
|
VANJARA LILABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-017-001/746878701
()
|
1109007000NRG25090520240140437
|
09/05/2024
|
BHALABHAI
|
1109007WL002379
|
BHALABHAI
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
11/05/2024
|
|
3973837656
|
|
DAMOR BHALABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-017-001/746878701
()
|
1109007000NRG25090520240140438
|
09/05/2024
|
RADHABEN
|
1109007WL002379
|
RADHABEN
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
11/05/2024
|
|
3973837657
|
|
RADHABEN BHALABHAI D
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-017-001/746878709
()
|
1109007000NRG25090520240140441
|
09/05/2024
|
HIRABHAI
|
1109007WL002379
|
HIRABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973837651
|
|
HIRABHAI RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-017-001/746878709
()
|
1109007000NRG25090520240140442
|
09/05/2024
|
RUKHIBEN
|
1109007WL002379
|
RUKHIBEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973837652
|
|
RUKHIBEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-017-001/746878723
()
|
1109007000NRG25090520240140445
|
09/05/2024
|
KALUBHAI
|
1109007WL002379
|
KALUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973837653
|
|
KALUBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-017-001/746878755
()
|
1109007000NRG25090520240140454
|
09/05/2024
|
MARIVAD AMARUTBHAI MANABHAI
|
1109007WL002379
|
MARIVAD AMARUTBHAI MANABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837658
|
|
MARIVAD AMRUTBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-017-001/746878829
()
|
1109007000NRG25090520240140466
|
09/05/2024
|
VANJARA KAMLABEN PRAVINBHAI
|
1109007WL002379
|
VANJARA KAMLABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973837810
|
|
KAMALABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-017-001/746878829
()
|
1109007000NRG25090520240140465
|
09/05/2024
|
VANJARA PRAVINBHAI KALUBHAI
|
1109007WL002379
|
VANJARA PRAVINBHAI KALUBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973837809
|
|
PRAVINBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-017-001/746878831
()
|
1109007000NRG25090520240140469
|
09/05/2024
|
VANJARA SANGITABEN TINABHAI
|
1109007WL002379
|
VANJARA SANGITABEN TINABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973837790
|
|
VANAJARA SANGITABEN TINABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MEGHRAJ
|
GJ-09-007-017-001/746878832
()
|
1109007000NRG25090520240140470
|
09/05/2024
|
VANJARA NARMADABEN PRAHLADBHAI
|
1109007WL002379
|
VANJARA NARMADABEN PRAHLADBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973837794
|
|
NARMADABEN PRAHALADJ
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-017-001/746878835
()
|
1109007000NRG25090520240140475
|
09/05/2024
|
VANJARA KANKUBEN GULABBHAI
|
1109007WL002379
|
VANJARA KANKUBEN GULABBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837795
|
|
VANJARA KANKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-017-001/746878837
()
|
1109007000NRG25090520240140478
|
09/05/2024
|
VANJARA GITABEN RAMESHBHAI
|
1109007WL002379
|
VANJARA GITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837796
|
|
VANJARA GITABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MEGHRAJ
|
GJ-09-007-017-001/746878840
()
|
1109007000NRG25090520240140481
|
09/05/2024
|
VANJARA JIGHARBHAI BHAGHABHAI
|
1109007WL002379
|
VANJARA JIGHARBHAI BHAGHABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837802
|
|
MR VANAJARA JIGARBHAI BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-017-001/746878843
()
|
1109007000NRG25090520240140484
|
09/05/2024
|
VANJARA KOKILABEN KARANBHAI
|
1109007WL002379
|
VANJARA KOKILABEN KARANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837803
|
|
MRS KOKILABENKARANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-017-001/746878844
()
|
1109007000NRG25090520240140485
|
09/05/2024
|
VANJARA ASHABEN CHANDUBHAI
|
1109007WL002379
|
VANJARA ASHABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837801
|
|
VANJARA ASHABEN CHAN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-017-001/746878846
()
|
1109007000NRG25090520240140486
|
09/05/2024
|
VANJARA RADHABEN DINESHBHAI
|
1109007WL002379
|
VANJARA RADHABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837804
|
|
RADHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-017-001/746878847
()
|
1109007000NRG25090520240140487
|
09/05/2024
|
VANJARA KANKUBEN AMARESHBHAI
|
1109007WL002379
|
VANJARA KANKUBEN AMARESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837800
|
|
KANKUBEN AMRESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-017-001/746878848
()
|
1109007000NRG25090520240140488
|
09/05/2024
|
VANJARA ARUNABEN DASHRATHBHAI
|
1109007WL002379
|
VANJARA ARUNABEN DASHRATHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837797
|
|
VANJARA ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MEGHRAJ
|
GJ-09-007-017-001/746878851
()
|
1109007000NRG25090520240140490
|
09/05/2024
|
VANJARA HIRABEN VALABHAI
|
1109007WL002379
|
VANJARA HIRABEN VALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837799
|
|
HIRABEN VALABHAI VAN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-017-001/746878851
()
|
1109007000NRG25090520240140489
|
09/05/2024
|
VANJARA VALABHAI UMABHAI
|
1109007WL002379
|
VANJARA VALABHAI UMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837798
|
|
VANJARA VALABHAI UMA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-017-001/746878853
()
|
1109007000NRG25090520240140491
|
09/05/2024
|
VANJARA DUDHABHAI
|
1109007WL002379
|
VANJARA DUDHABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837674
|
|
DURGABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-017-001/746878853
()
|
1109007000NRG25090520240140492
|
09/05/2024
|
VANJARA PRABHUTABEN
|
1109007WL002379
|
VANJARA PRABHUTABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837675
|
|
VANJARA PRABHUTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MEGHRAJ
|
GJ-09-007-017-001/746878854
()
|
1109007000NRG25090520240140494
|
09/05/2024
|
VANJARA LILABEN
|
1109007WL002379
|
VANJARA LILABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837681
|
|
Mrs. JENABHAI PANACHBHAI VANAZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MEGHRAJ
|
GJ-09-007-017-001/746878854
()
|
1109007000NRG25090520240140493
|
09/05/2024
|
VANJARA PANCHAGHBHAI
|
1109007WL002379
|
VANJARA PANCHAGHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837680
|
|
PANCHANGBHAI VASHRAM
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-017-001/746878855
()
|
1109007000NRG25090520240140495
|
09/05/2024
|
VANJARA NIRUBEN
|
1109007WL002379
|
VANJARA NIRUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837679
|
|
VANJARA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-017-001/746878856
()
|
1109007000NRG25090520240140496
|
09/05/2024
|
VANJARA GITABEN
|
1109007WL002379
|
VANJARA GITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837678
|
|
VANJARA GITABEN
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-017-001/746878857
()
|
1109007000NRG25090520240140497
|
09/05/2024
|
VANJARA RAMILABEN
|
1109007WL002379
|
VANJARA RAMILABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837677
|
|
VANJARA RAMILABEN JYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-017-001/746878858
()
|
1109007000NRG25090520240140498
|
09/05/2024
|
VANJARA ARVINDBHAI
|
1109007WL002379
|
VANJARA ARVINDBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837676
|
|
VANJARA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-017-001/746878860
()
|
1109007000NRG25090520240140499
|
09/05/2024
|
VANJARA SADNIBEN
|
1109007WL002379
|
VANJARA SADNIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837682
|
|
VANJARA SADNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-017-001/746878863
()
|
1109007000NRG25090520240140500
|
09/05/2024
|
VANJARA SAVITABEN
|
1109007WL002379
|
VANJARA SAVITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837685
|
|
VANJARA SAVITABEN DIPABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MEGHRAJ
|
GJ-09-007-017-001/746878868
()
|
1109007000NRG25090520240140504
|
09/05/2024
|
VANJARA LILABEN
|
1109007WL002379
|
VANJARA LILABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837691
|
|
VANJARA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MEGHRAJ
|
GJ-09-007-017-001/746878868
()
|
1109007000NRG25090520240140503
|
09/05/2024
|
VANJARA MEGHABHAI
|
1109007WL002379
|
VANJARA MEGHABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837690
|
|
MR MEGHABHAI MAHETABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-017-001/746878871
()
|
1109007000NRG25090520240140505
|
09/05/2024
|
VANJARA KESHABHAI
|
1109007WL002379
|
VANJARA KESHABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837811
|
|
KESHAJI BHEMAJI VANJ
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-017-001/746878871
()
|
1109007000NRG25090520240140506
|
09/05/2024
|
VANJARA VARSHABEN
|
1109007WL002379
|
VANJARA VARSHABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837812
|
|
VANJARA VARSHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-017-001/746878874
()
|
1109007000NRG25090520240140509
|
09/05/2024
|
VANJARA RAMILABEN
|
1109007WL002379
|
VANJARA RAMILABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837684
|
|
MRS RAMILABEN RANJITBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-017-001/746878874
()
|
1109007000NRG25090520240140508
|
09/05/2024
|
VANJARA RANJITBHAI
|
1109007WL002379
|
VANJARA RANJITBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837683
|
|
VANJARA RANJITBHAI FUGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-017-001/746878875
()
|
1109007000NRG25090520240140510
|
09/05/2024
|
VANJARA ANITABEN
|
1109007WL002379
|
VANJARA ANITABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837686
|
|
VANJARA ANITABEN
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-017-001/746878877
()
|
1109007000NRG25090520240140511
|
09/05/2024
|
VANJARA RAMANBHAI
|
1109007WL002379
|
VANJARA RAMANBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837687
|
|
RAMANBHAI BHAVSINGBH
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-017-001/746878879
()
|
1109007000NRG25090520240140515
|
09/05/2024
|
BHARTIBEN
|
1109007WL002379
|
BHARTIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837806
|
|
BHARTIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-017-001/746878879
()
|
1109007000NRG25090520240140514
|
09/05/2024
|
MASAR MUKESHBHAI KALABHAI
|
1109007WL002379
|
MASAR MUKESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837805
|
|
MUKESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-017-001/746878880
()
|
1109007000NRG25090520240140516
|
09/05/2024
|
Vanjara Totaben
|
1109007WL002379
|
Vanjara Totaben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837688
|
|
TOTABEN GARDALBHAI V
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-017-001/746878882
()
|
1109007000NRG25090520240140517
|
09/05/2024
|
Vanjara Jayantibhai Amarabhai
|
1109007WL002379
|
Vanjara Jayantibhai Amarabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837693
|
|
JAYNTIBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-017-001/746878884
()
|
1109007000NRG25090520240140518
|
09/05/2024
|
Pagi Hirabhai Sukhabhai
|
1109007WL002379
|
Pagi Hirabhai Sukhabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837694
|
|
HIRABHAI SUKHABHAI P
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-017-001/746878884
()
|
1109007000NRG25090520240140519
|
09/05/2024
|
Pagi Jaliben Hirabhai
|
1109007WL002379
|
Pagi Jaliben Hirabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837695
|
|
PAGIJALIBENHIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MEGHRAJ
|
GJ-09-007-017-001/746878885
()
|
1109007000NRG25090520240140520
|
09/05/2024
|
Damor Ashokbhai Chaganbhai
|
1109007WL002379
|
Damor Ashokbhai Chaganbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837692
|
|
DAMOR ASHOKBHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-017-001/746878887
()
|
1109007000NRG25090520240140521
|
09/05/2024
|
Damor Chaganbhai
|
1109007WL002379
|
Damor Chaganbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837699
|
|
DAMOR CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-017-001/746878887
()
|
1109007000NRG25090520240140522
|
09/05/2024
|
Damor Revaben
|
1109007WL002379
|
Damor Revaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837700
|
|
REVABEN CHAGANBHAI D
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-017-001/746878888
()
|
1109007000NRG25090520240140523
|
09/05/2024
|
Damor Vikrambhai
|
1109007WL002379
|
Damor Vikrambhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837701
|
|
DAMOR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-017-001/746878889
()
|
1109007000NRG25090520240140525
|
09/05/2024
|
Damor Rukhiben
|
1109007WL002379
|
Damor Rukhiben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837742
|
|
DAMOR RUKHIBEN
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-017-001/746878889
()
|
1109007000NRG25090520240140524
|
09/05/2024
|
Damor Savaji
|
1109007WL002379
|
Damor Savaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837741
|
|
SAVABHAI UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-017-001/746878893
()
|
1109007000NRG25090520240140527
|
09/05/2024
|
Sankaliben
|
1109007WL002379
|
Sankaliben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837744
|
|
VANJARA SANKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-017-001/746878893
()
|
1109007000NRG25090520240140526
|
09/05/2024
|
Vanjara Rakeshbhai
|
1109007WL002379
|
Vanjara Rakeshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837743
|
|
VANJARA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-017-001/746878894
()
|
1109007000NRG25090520240140528
|
09/05/2024
|
Vanjara Dharubhai Kodarbhai
|
1109007WL002379
|
Vanjara Dharubhai Kodarbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837760
|
|
VANJARA DHARUBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-017-001/746878894
()
|
1109007000NRG25090520240140529
|
09/05/2024
|
Vanjara Rekhaben
|
1109007WL002379
|
Vanjara Rekhaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837807
|
|
VANJARA REKHABEN
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-017-001/746878895
()
|
1109007000NRG25090520240140531
|
09/05/2024
|
Vanjara Dadamben
|
1109007WL002379
|
Vanjara Dadamben
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973837759
|
|
VANJARA DADAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-017-001/746878895
()
|
1109007000NRG25090520240140530
|
09/05/2024
|
Vanjara Dashrathbhai
|
1109007WL002379
|
Vanjara Dashrathbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837758
|
|
DASHRATHBHAI BHAVSIN
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-017-001/746878896
()
|
1109007000NRG25090520240140532
|
09/05/2024
|
Vanajara Lataben Arvindbhai
|
1109007WL002379
|
Vanajara Lataben Arvindbhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973837757
|
|
MRS VANJARA LATABHAI ARAVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-017-001/746878897
()
|
1109007000NRG25090520240140534
|
09/05/2024
|
Kokilaben
|
1109007WL002379
|
Kokilaben
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973837756
|
|
VANJARA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-017-001/746878897
()
|
1109007000NRG25090520240140533
|
09/05/2024
|
Vanjara Balvantbhai
|
1109007WL002379
|
Vanjara Balvantbhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973837755
|
|
VANJARA BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-017-001/746878898
()
|
1109007000NRG25090520240140536
|
09/05/2024
|
Vanjara Lilaben
|
1109007WL002379
|
Vanjara Lilaben
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973837751
|
|
LILABEN SADABHAI VA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-017-001/746878898
()
|
1109007000NRG25090520240140535
|
09/05/2024
|
Vanjara Sadabhai Dalpatbhai
|
1109007WL002379
|
Vanjara Sadabhai Dalpatbhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973837750
|
|
VANJARA SADABHAI DALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-017-001/746878899
()
|
1109007000NRG25090520240140537
|
09/05/2024
|
Vanjara Nareshbhai Jetabhai
|
1109007WL002379
|
Vanjara Nareshbhai Jetabhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973837753
|
|
VANJARA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-017-001/746878899
()
|
1109007000NRG25090520240140538
|
09/05/2024
|
Vanjara Sanjeshbhai
|
1109007WL002379
|
Vanjara Sanjeshbhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973837754
|
|
VANJARA SANJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-017-001/746878900
()
|
1109007000NRG25090520240140539
|
09/05/2024
|
Vanjara Bhagavanbhai
|
1109007WL002379
|
Vanjara Bhagavanbhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973837752
|
|
MR VANJARA BHAGAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-017-001/746878901
()
|
1109007000NRG25090520240140540
|
09/05/2024
|
Vanjara Manorbhai
|
1109007WL002379
|
Vanjara Manorbhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973837761
|
|
MANORBHAI LALABHAI V
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-017-001/746878901
()
|
1109007000NRG25090520240140541
|
09/05/2024
|
Vanjara Sankaliben
|
1109007WL002379
|
Vanjara Sankaliben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837762
|
|
SANKALIBEN W O MANOR
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-017-001/746878902
()
|
1109007000NRG25090520240140542
|
09/05/2024
|
Vanjara Pankajbhai Sadabhai
|
1109007WL002379
|
Vanjara Pankajbhai Sadabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837763
|
|
MR VANJARA PANKAJBHAI SADABHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-017-001/746878902
()
|
1109007000NRG25090520240140543
|
09/05/2024
|
Vanjara Rinkuben Pankajbhai
|
1109007WL002379
|
Vanjara Rinkuben Pankajbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837764
|
|
MRS VANJARA RINKUBEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-017-001/746878903
()
|
1109007000NRG25090520240140544
|
09/05/2024
|
Vanjara Dasubhai Fulabhai
|
1109007WL002379
|
Vanjara Dasubhai Fulabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837745
|
|
Mr. DASUBHAI FULABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
MEGHRAJ
|
GJ-09-007-017-001/746878903
()
|
1109007000NRG25090520240140545
|
09/05/2024
|
Vanjara Dhakaliben
|
1109007WL002379
|
Vanjara Dhakaliben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837746
|
|
VANJARA DHAKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-017-001/746878904
()
|
1109007000NRG25090520240140546
|
09/05/2024
|
Vanjara Manishaben Sureshbhai
|
1109007WL002379
|
Vanjara Manishaben Sureshbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837747
|
|
VANJARA MANISHABEN S
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-017-001/746878906
()
|
1109007000NRG25090520240140547
|
09/05/2024
|
Vanjara Lilaben
|
1109007WL002379
|
Vanjara Lilaben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837769
|
|
VANJARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-017-001/746878906
()
|
1109007000NRG25090520240140548
|
09/05/2024
|
Vanjara Pintubhai Parthibhai
|
1109007WL002379
|
Vanjara Pintubhai Parthibhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837770
|
|
MR VANJARA PINTUBHAI PARTHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-017-001/746878907
()
|
1109007000NRG25090520240140549
|
09/05/2024
|
Vanjara Khetabhai Vasarambhai
|
1109007WL002379
|
Vanjara Khetabhai Vasarambhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837767
|
|
VANJARA KHETABHAI VA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-017-001/746878907
()
|
1109007000NRG25090520240140550
|
09/05/2024
|
Vanjara Rajubhai Khetabhai
|
1109007WL002379
|
Vanjara Rajubhai Khetabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837768
|
|
VANJARA RAJUBHAI KHETABHAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
MEGHRAJ
|
GJ-09-007-017-001/746878908
()
|
1109007000NRG25090520240140551
|
09/05/2024
|
Vanjara AnilBhai
|
1109007WL002379
|
Vanjara AnilBhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837786
|
|
VANJARA ANILBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-017-001/746878908
()
|
1109007000NRG25090520240140552
|
09/05/2024
|
Vanjara Rupliben Anilbhai
|
1109007WL002379
|
Vanjara Rupliben Anilbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837787
|
|
MRS RUPALIBENANILBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-017-001/746878909
()
|
1109007000NRG25090520240140553
|
09/05/2024
|
Vanjara Bhavanbhai
|
1109007WL002379
|
Vanjara Bhavanbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837784
|
|
VANJARA BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-017-001/746878909
()
|
1109007000NRG25090520240140554
|
09/05/2024
|
Vanjara Gitaben
|
1109007WL002379
|
Vanjara Gitaben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837785
|
|
VANJARA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-017-001/746878910
()
|
1109007000NRG25090520240140555
|
09/05/2024
|
Vanjara Shardaben Sadabhai
|
1109007WL002379
|
Vanjara Shardaben Sadabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837783
|
|
VANJARA SHARDABEN SADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-017-001/746878911
()
|
1109007000NRG25090520240140556
|
09/05/2024
|
Vanjara Jayantibhai
|
1109007WL002379
|
Vanjara Jayantibhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837773
|
|
VANJARA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-017-001/746878911
()
|
1109007000NRG25090520240140557
|
09/05/2024
|
Vanjara Kankuben
|
1109007WL002379
|
Vanjara Kankuben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837774
|
|
VANJARA KANKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
MEGHRAJ
|
GJ-09-007-017-001/746878913
()
|
1109007000NRG25090520240140558
|
09/05/2024
|
Vanjara Sachinbhai Ashvinbhai
|
1109007WL002379
|
Vanjara Sachinbhai Ashvinbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837771
|
|
SACHINBHAI ASHAVINBH
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-017-001/746878913
()
|
1109007000NRG25090520240140559
|
09/05/2024
|
Vanjara Sundariben
|
1109007WL002379
|
Vanjara Sundariben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837772
|
|
Mrs. SUNDARIBEN ASHVINBHAI VANAZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
MEGHRAJ
|
GJ-09-007-017-001/746878914
()
|
1109007000NRG25090520240140560
|
09/05/2024
|
Vanjara Gopalbhai Ramanbhai
|
1109007WL002379
|
Vanjara Gopalbhai Ramanbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837781
|
|
GOPALBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-017-001/746878914
()
|
1109007000NRG25090520240140561
|
09/05/2024
|
Vinaben
|
1109007WL002379
|
Vinaben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837782
|
|
VANJARA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-017-001/746878915
()
|
1109007000NRG25090520240140562
|
09/05/2024
|
Vanjara Jalabhai Vashrambhai
|
1109007WL002379
|
Vanjara Jalabhai Vashrambhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837775
|
|
VANJARA JALABHAI VAS
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-017-001/746878915
()
|
1109007000NRG25090520240140563
|
09/05/2024
|
Vanjara Kokilaben
|
1109007WL002379
|
Vanjara Kokilaben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837776
|
|
Mrs. KOKILABEN JALABHAI VANAZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
MEGHRAJ
|
GJ-09-007-017-001/746878917
()
|
1109007000NRG25090520240140564
|
09/05/2024
|
Vanjara Niruben
|
1109007WL002379
|
Vanjara Niruben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837777
|
|
VANJARA NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-017-001/746878918
()
|
1109007000NRG25090520240140565
|
09/05/2024
|
Vijeshkumar
|
1109007WL002379
|
Vijeshkumar
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837778
|
|
VANJARA VIJESHKUMAR
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-017-001/746878919
()
|
1109007000NRG25090520240140567
|
09/05/2024
|
Vanjara Rekhaben Vishnubhai
|
1109007WL002379
|
Vanjara Rekhaben Vishnubhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837780
|
|
REKHABEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-017-001/746878919
()
|
1109007000NRG25090520240140566
|
09/05/2024
|
Vanjara Vishnukumar Valabhai
|
1109007WL002379
|
Vanjara Vishnukumar Valabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837779
|
|
VANJARA VISHNUKUMAR
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-017-001/746878920
()
|
1109007000NRG25090520240140568
|
09/05/2024
|
Vanjara Poojaben Hiteshbhai
|
1109007WL002379
|
Vanjara Poojaben Hiteshbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837789
|
|
VANJARA POOJABEN JODHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-017-001/746878921
()
|
1109007000NRG25090520240140569
|
09/05/2024
|
Dhirenbhai
|
1109007WL002379
|
Dhirenbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837788
|
|
VANJARA DHIRENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-017-001/746878921
()
|
1109007000NRG25090520240140570
|
09/05/2024
|
Vanjara Rekhaben
|
1109007WL002379
|
Vanjara Rekhaben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837707
|
|
REKHABEN DHIRENBHAI
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-017-001/746878922
()
|
1109007000NRG25090520240140571
|
09/05/2024
|
Vanjara Narmadaben Pratapbhai
|
1109007WL002379
|
Vanjara Narmadaben Pratapbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837765
|
|
VANJARA NARMADABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-017-001/746878923
()
|
1109007000NRG25090520240140572
|
09/05/2024
|
Vanjara Jagdishbhai Kanabhai
|
1109007WL002379
|
Vanjara Jagdishbhai Kanabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837766
|
|
MR VANJARA JAGDISHBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-017-001/746878924
()
|
1109007000NRG25090520240140575
|
09/05/2024
|
Vanjara Kalpeshbhai Gordhanbhai
|
1109007WL002379
|
Vanjara Kalpeshbhai Gordhanbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837738
|
|
KALPESHBHAI GORADHAN
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-017-001/746878924
()
|
1109007000NRG25090520240140574
|
09/05/2024
|
Vanjara Prabhuben Gordhanbhai
|
1109007WL002379
|
Vanjara Prabhuben Gordhanbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837737
|
|
PRABHUBEN GORDHANBH
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-017-001/746878925
()
|
1109007000NRG25090520240140576
|
09/05/2024
|
Vanjara Dineshbhai Pratapbhai
|
1109007WL002379
|
Vanjara Dineshbhai Pratapbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837739
|
|
DINESHJI PRATAPJI VA
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-017-001/746878925
()
|
1109007000NRG25090520240140577
|
09/05/2024
|
Vanjara Indiraben Dineshbhai
|
1109007WL002379
|
Vanjara Indiraben Dineshbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973837740
|
|
NDIRABEN DINESHJI V
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-017-002/746878714
()
|
1109007000NRG25090520240140579
|
09/05/2024
|
MARIVAD BHIKHABHAI J
|
1109007WL002379
|
MARIVAD BHIKHABHAI J
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973837749
|
|
SHRI BHIKHABHAI JIVABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-017-002/746878714
()
|
1109007000NRG25090520240140578
|
09/05/2024
|
MARIVAD SUDHABEN BHIKHABHAI
|
1109007WL002379
|
MARIVAD SUDHABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973837748
|
|
Marivad Sudhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113380
|
113380
|
|
|
|
|
|
|
|
|
167
|
MEGHRAJ
|
GJ-09-007-017-001/746878698
()
|
1109007000NRG25090520240140436
|
09/05/2024
|
DAMOR DIBABEN RAMANBHAI
|
1109007WL002379
|
DAMOR DIBABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837646
|
|
DAMOR DIVABEN
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-017-001/746878698
()
|
1109007000NRG25090520240140435
|
09/05/2024
|
DAMOR RAMANBHAI LALUBHAI
|
1109007WL002379
|
DAMOR RAMANBHAI LALUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973837645
|
|
DAMOR RAMANBHAI LALU
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-017-001/746878872
()
|
1109007000NRG25090520240140507
|
09/05/2024
|
VANJARA NITABEN
|
1109007WL002379
|
VANJARA NITABEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973837647
|
|
VANJARA NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171750
|
171750
|
|
|
|
|
|
|
|