|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-001-001/3031103
()
|
1109007000NRG25220420240040938
|
24/04/2024
|
Raval Dhulabhai Bhurabhai
|
1109007WL000701
|
Raval Dhulabhai Bhurabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132645
|
|
DHULABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/3031110
()
|
1109007000NRG25220420240040942
|
24/04/2024
|
DAMOR KANUBHAI
|
1109007WL000701
|
DAMOR KANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132590
|
|
KANUBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/3031110
()
|
1109007000NRG25220420240040943
|
24/04/2024
|
KAYLASHBEN
|
1109007WL000701
|
KAYLASHBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132703
|
|
DAMOR KAILASHBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/3031114
()
|
1109007000NRG25220420240040944
|
24/04/2024
|
Raval Manubhai Raymalji
|
1109007WL000701
|
Raval Manubhai Raymalji
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132601
|
|
MANUBHAI RAYAMALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/3031114
()
|
1109007000NRG25220420240040945
|
24/04/2024
|
Raval Revaben Manubhai
|
1109007WL000701
|
Raval Revaben Manubhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132602
|
|
RAVAL REVABEN MANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/3031115
()
|
1109007000NRG25220420240040947
|
24/04/2024
|
Raval Maheshbhai Monabhai
|
1109007WL000701
|
Raval Maheshbhai Monabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132685
|
|
RAVAL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/3031119
()
|
1109007000NRG25220420240040949
|
24/04/2024
|
Raval Nandaben Maheshbhai
|
1109007WL000701
|
Raval Nandaben Maheshbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132670
|
|
NANDABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/3031120
()
|
1109007000NRG25220420240040951
|
24/04/2024
|
Raval Jamaniben Shanabhai
|
1109007WL000701
|
Raval Jamaniben Shanabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132603
|
|
RAVAL JAMNIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/3031120
()
|
1109007000NRG25220420240040950
|
24/04/2024
|
Raval Shanabhai Navabhai
|
1109007WL000701
|
Raval Shanabhai Navabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132650
|
|
SHANAJI NAVAJI RAVAL
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/3031122
()
|
1109007000NRG25220420240040955
|
24/04/2024
|
RAVAL SHIBHABEN PUJABHAI
|
1109007WL000701
|
RAVAL SHIBHABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132665
|
|
SHIBHABEN PUNJAJI RA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/3031124
()
|
1109007000NRG25220420240040956
|
24/04/2024
|
RAVAL KANTIBHAI KALAJI
|
1109007WL000701
|
RAVAL KANTIBHAI KALAJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132664
|
|
RAVEL KANTIBHAI KALA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/3031125
()
|
1109007000NRG25220420240040958
|
24/04/2024
|
Raval Babubhai Navabhai
|
1109007WL000701
|
Raval Babubhai Navabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132722
|
|
RAVAL BABUBHAI NAVAB
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/7465005
()
|
1109007000NRG25220420240040962
|
24/04/2024
|
Raval Rukhiben Raymalbhai
|
1109007WL000701
|
Raval Rukhiben Raymalbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132612
|
|
RAVAL RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/7466011
()
|
1109007000NRG25220420240040964
|
24/04/2024
|
Raval Manguben Shomabhai
|
1109007WL000701
|
Raval Manguben Shomabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132661
|
|
RAVAL MANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/7466024
()
|
1109007000NRG25220420240040965
|
24/04/2024
|
Raval Dolabhai Mashaji
|
1109007WL000701
|
Raval Dolabhai Mashaji
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132596
|
|
Mr. DOLABHAI MASHABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/7466024
()
|
1109007000NRG25220420240040966
|
24/04/2024
|
Raval Madhiben Dolabhai
|
1109007WL000701
|
Raval Madhiben Dolabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132597
|
|
MADHIBEN DOLABHAI RA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/7466029
()
|
1109007000NRG25220420240040968
|
24/04/2024
|
Raval Kinjaben Gopalbhai
|
1109007WL000701
|
Raval Kinjaben Gopalbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132723
|
|
MISS KINJALBEN GOPALBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/7466029
()
|
1109007000NRG25220420240040967
|
24/04/2024
|
Raval Tinaben Gopalbhai
|
1109007WL000701
|
Raval Tinaben Gopalbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132678
|
|
RAVAL TINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/7466032
()
|
1109007000NRG25220420240040969
|
24/04/2024
|
Raval Bharatbhai
|
1109007WL000701
|
Raval Bharatbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132653
|
|
BHARATBHAI JAYNTIBHA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/7466032
()
|
1109007000NRG25220420240040970
|
24/04/2024
|
Raval Ramilaben
|
1109007WL000701
|
Raval Ramilaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132652
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/7466077
()
|
1109007000NRG25220420240040974
|
24/04/2024
|
Raval Dahyabhai Ramabhai
|
1109007WL000701
|
Raval Dahyabhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132639
|
|
RAVAL DAHYABHAI RAMA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/7466079
()
|
1109007000NRG25220420240040977
|
24/04/2024
|
Raval Ramilaben
|
1109007WL000701
|
Raval Ramilaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132613
|
|
RAVAL RAMILABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/7466100
()
|
1109007000NRG25220420240040978
|
24/04/2024
|
Raval Rameshbhai Raymalbhai
|
1109007WL000701
|
Raval Rameshbhai Raymalbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132689
|
|
Raval Rameshbhai Raymalbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/7466100
()
|
1109007000NRG25220420240040979
|
24/04/2024
|
Raval Sangitaben Rameshbhai
|
1109007WL000701
|
Raval Sangitaben Rameshbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132686
|
|
RAVAL SANGITABEN RAM
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/7466242
()
|
1109007000NRG25220420240040986
|
24/04/2024
|
Raval Ratnabhai Nathabhai
|
1109007WL000701
|
Raval Ratnabhai Nathabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132608
|
|
RATNABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/7466242
()
|
1109007000NRG25220420240040987
|
24/04/2024
|
Raval shomiben Ratnabhai
|
1109007WL000701
|
Raval shomiben Ratnabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132609
|
|
RAVAL SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/7466259
()
|
1109007000NRG25220420240040988
|
24/04/2024
|
Raval Kanubhai Ramabhai
|
1109007WL000701
|
Raval Kanubhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132595
|
|
Raval Kanuji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/7466259
()
|
1109007000NRG25220420240040989
|
24/04/2024
|
Raval Lilaben Kanubhai
|
1109007WL000701
|
Raval Lilaben Kanubhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132660
|
|
LILABEN KANUBHAI RAV
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/7466272
()
|
1109007000NRG25220420240040990
|
24/04/2024
|
Raval Virabhai Mashabhai
|
1109007WL000701
|
Raval Virabhai Mashabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132721
|
|
VIRABHAI MASABHAI RA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/7466274
()
|
1109007000NRG25220420240040993
|
24/04/2024
|
Raval Baluben Shanabhai
|
1109007WL000701
|
Raval Baluben Shanabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132642
|
|
BALUBEN SHANAJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/7466284
()
|
1109007000NRG25220420240040996
|
24/04/2024
|
Raval Kanubhai Monabhai
|
1109007WL000701
|
Raval Kanubhai Monabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132640
|
|
RAVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/7466284
()
|
1109007000NRG25220420240040997
|
24/04/2024
|
RAval Shantaben Kanubhai
|
1109007WL000701
|
RAval Shantaben Kanubhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132658
|
|
RAVAL SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/7466286
()
|
1109007000NRG25220420240040999
|
24/04/2024
|
Raval Ashaben Savabhai
|
1109007WL000701
|
Raval Ashaben Savabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132598
|
|
AASHABEN SAVABHAI RA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/7466286
()
|
1109007000NRG25220420240040998
|
24/04/2024
|
Raval Savabhai Monabhai
|
1109007WL000701
|
Raval Savabhai Monabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132648
|
|
SAVABHAI MONABHAI RA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/7466291
()
|
1109007000NRG25220420240041001
|
24/04/2024
|
Raval Dahiben amaratbhai
|
1109007WL000701
|
Raval Dahiben amaratbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132683
|
|
RAVAL DAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/7466292
()
|
1109007000NRG25220420240041003
|
24/04/2024
|
Raval Kailashben Babubhai
|
1109007WL000701
|
Raval Kailashben Babubhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132688
|
|
RAVAL KAILASHBEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/7466293
()
|
1109007000NRG25220420240041005
|
24/04/2024
|
Raval Shardaben Dhirabhai
|
1109007WL000701
|
Raval Shardaben Dhirabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132728
|
|
RAVAL SHARADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/7466298
()
|
1109007000NRG25220420240041006
|
24/04/2024
|
Raval Naruji Bhuraji
|
1109007WL000701
|
Raval Naruji Bhuraji
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132606
|
|
NARUBHAI BHURABHAI R
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/7466298
()
|
1109007000NRG25220420240041007
|
24/04/2024
|
Raval Somiben Naruji
|
1109007WL000701
|
Raval Somiben Naruji
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132673
|
|
RAVAL SOMIBEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/7466299
()
|
1109007000NRG25220420240041008
|
24/04/2024
|
Raval Ramanbhai Bhurabhai
|
1109007WL000701
|
Raval Ramanbhai Bhurabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132594
|
|
RAMANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/7466299
()
|
1109007000NRG25220420240041009
|
24/04/2024
|
Raval Valiben Ramanbhai
|
1109007WL000701
|
Raval Valiben Ramanbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132662
|
|
Raval Valiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/7466300
()
|
1109007000NRG25220420240041011
|
24/04/2024
|
Raval Kaliben Vinubhai
|
1109007WL000701
|
Raval Kaliben Vinubhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132682
|
|
RAVAL KALIBEN VINODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/7466300
()
|
1109007000NRG25220420240041010
|
24/04/2024
|
Raval Vinubhai Hirabhai
|
1109007WL000701
|
Raval Vinubhai Hirabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132646
|
|
RAVAL VINUBHAI HIRAB
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-001/7466301
()
|
1109007000NRG25220420240041012
|
24/04/2024
|
Damor Chandubhai Ramabhai
|
1109007WL000701
|
Damor Chandubhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132630
|
|
Mr. . . CHANDUJI RAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-001/7466375
()
|
1109007000NRG25220420240041017
|
24/04/2024
|
Shardaben
|
1109007WL000701
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132657
|
|
SHARDABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-001/7470153
()
|
1109007000NRG25220420240041020
|
24/04/2024
|
Raval Hirabhai Lalabhai
|
1109007WL000701
|
Raval Hirabhai Lalabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132706
|
|
RAVAL HIRAJI LALAJI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-001/7470153
()
|
1109007000NRG25220420240041021
|
24/04/2024
|
Raval Shomiben Hirabhai
|
1109007WL000701
|
Raval Shomiben Hirabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132727
|
|
RAVAL SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/7470168
()
|
1109007000NRG25220420240041022
|
24/04/2024
|
Raval Dahyabhai Bhurabhai
|
1109007WL000701
|
Raval Dahyabhai Bhurabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132605
|
|
DAHYAJI BHURAJI RAVA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-001/7470168
()
|
1109007000NRG25220420240041023
|
24/04/2024
|
Raval Galiben Dahyabhai
|
1109007WL000701
|
Raval Galiben Dahyabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132687
|
|
RAVAL GALIBEN
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-001/989547725
()
|
1109007000NRG25220420240041027
|
24/04/2024
|
Raval Premilaben Hareshbhai
|
1109007WL000701
|
Raval Premilaben Hareshbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132604
|
|
PREMILABEN HARESHBHA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-001/989547727
()
|
1109007000NRG25220420240041030
|
24/04/2024
|
RAVL CHBILBHAI
|
1109007WL000701
|
RAVL CHBILBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132641
|
|
CHABILBHAI NAVABHA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-001/98984752
()
|
1109007000NRG25220420240041031
|
24/04/2024
|
Raval Manubhai Somabhai
|
1109007WL000701
|
Raval Manubhai Somabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132724
|
|
MANUBHAI SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-001/989847524
()
|
1109007000NRG25220420240041034
|
24/04/2024
|
Raval Bhuriben Maheshbhai
|
1109007WL000701
|
Raval Bhuriben Maheshbhai
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
30/04/2024
|
|
3398132592
|
|
RAVAL BHURIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-001/989847524
()
|
1109007000NRG25220420240041033
|
24/04/2024
|
Raval Maheshbhai Ramanbhai
|
1109007WL000701
|
Raval Maheshbhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
30/04/2024
|
|
3398132591
|
|
MAHESHKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-001/989847529
()
|
1109007000NRG25220420240041036
|
24/04/2024
|
Raval Kailasben Sachinbhai
|
1109007WL000701
|
Raval Kailasben Sachinbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132679
|
|
RAVAL KAILASBEN SACH
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-001/989847529
()
|
1109007000NRG25220420240041035
|
24/04/2024
|
Raval Sachinbhai Babubhai
|
1109007WL000701
|
Raval Sachinbhai Babubhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132725
|
|
RAVAL SACHINKUMAR BA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-001/989847534
()
|
1109007000NRG25220420240041039
|
24/04/2024
|
Raval Rakeshbhai Dhirabhai
|
1109007WL000701
|
Raval Rakeshbhai Dhirabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132672
|
|
RAVAL RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-001/989847554
()
|
1109007000NRG25220420240041044
|
24/04/2024
|
Raval Vimalbhai Jayntibhai
|
1109007WL000701
|
Raval Vimalbhai Jayntibhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132715
|
|
RAVAL VIMALBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-001/989847805
()
|
1109007000NRG25220420240041048
|
24/04/2024
|
RAMILABEN
|
1109007WL000701
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132656
|
|
RAVAL RAMILABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-001/989847806
()
|
1109007000NRG25220420240041049
|
24/04/2024
|
PRATAPBHAI
|
1109007WL000701
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132611
|
|
PRATAPJI ARJANJI RAV
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-001/989847806
()
|
1109007000NRG25220420240041050
|
24/04/2024
|
SUDHABEN
|
1109007WL000701
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132681
|
|
RAVAL SUDHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-001/989847808
()
|
1109007000NRG25220420240041051
|
24/04/2024
|
RAVAL JAYNTIBHAI HIRABHAI
|
1109007WL000701
|
RAVAL JAYNTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132593
|
|
JAYNTIBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-001/989847808
()
|
1109007000NRG25220420240041052
|
24/04/2024
|
SHANTIBEN
|
1109007WL000701
|
SHANTIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132674
|
|
RAVAL SHANTABEN
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-001/98984782
()
|
1109007000NRG25220420240041053
|
24/04/2024
|
Raval Sunilbhai Ramanbhai
|
1109007WL000701
|
Raval Sunilbhai Ramanbhai
|
00045
|
BARB0DBMEGR
|
1166
|
1166
|
Processed
|
30/04/2024
|
|
3398132588
|
|
SUNILKUMAR RAMANBHAI RAVAL
|
IDBI BANK(607095)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-001/98984785
()
|
1109007000NRG25220420240041054
|
24/04/2024
|
Raval Prakashbhai Vinubhai
|
1109007WL000701
|
Raval Prakashbhai Vinubhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132713
|
|
RAVAL PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-001/9898488079
()
|
1109007000NRG25220420240041056
|
24/04/2024
|
Raval Gopalbhai Amrutbhai
|
1109007WL000701
|
Raval Gopalbhai Amrutbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132659
|
|
MR GOPAL AMRUTBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-001/9898488087
()
|
1109007000NRG25220420240041058
|
24/04/2024
|
Raval Anitaben Lalabhai
|
1109007WL000701
|
Raval Anitaben Lalabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132666
|
|
ANITABEN LALABHAI RA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-001/9898488087
()
|
1109007000NRG25220420240041057
|
24/04/2024
|
Raval Lalabhai Bhikhabhai
|
1109007WL000701
|
Raval Lalabhai Bhikhabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132614
|
|
RAVAL LALABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-001/9898488088
()
|
1109007000NRG25220420240041059
|
24/04/2024
|
Raval Shaileshbhai Dhulabhai
|
1109007WL000701
|
Raval Shaileshbhai Dhulabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132717
|
|
RAVAL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-001/989848813
()
|
1109007000NRG25220420240041060
|
24/04/2024
|
Raval Chandrikaben Valabhai
|
1109007WL000701
|
Raval Chandrikaben Valabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132675
|
|
RAVAL CHANDRIKABEN V
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-001/989848814
()
|
1109007000NRG25220420240041061
|
24/04/2024
|
Damor Narshihbhai Sufarabhai
|
1109007WL000701
|
Damor Narshihbhai Sufarabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132676
|
|
DAMOR NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-001/989848814
()
|
1109007000NRG25220420240041062
|
24/04/2024
|
Damor Sagunaben Narsihbhai
|
1109007WL000701
|
Damor Sagunaben Narsihbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132677
|
|
Damor Sagunaben Narsinhbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-001/9898488451
()
|
1109007000NRG25220420240041064
|
24/04/2024
|
Raval Jashiben Manabhai
|
1109007WL000701
|
Raval Jashiben Manabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132663
|
|
RAVAL JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-001/9898488452
()
|
1109007000NRG25220420240041066
|
24/04/2024
|
Raval Bhavnaben Lakhabhai
|
1109007WL000701
|
Raval Bhavnaben Lakhabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132684
|
|
RAVAL BHAVANABEN LAKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-001/9898488462
()
|
1109007000NRG25220420240041067
|
24/04/2024
|
Raval Gopalbhai Dahyabhai
|
1109007WL000701
|
Raval Gopalbhai Dahyabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132607
|
|
GOPALBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-001/9898488462
()
|
1109007000NRG25220420240041068
|
24/04/2024
|
Raval Sangitaben Gopalbhai
|
1109007WL000701
|
Raval Sangitaben Gopalbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132680
|
|
RAVAL SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-001/9898788689
()
|
1109007000NRG25220420240041072
|
24/04/2024
|
DAMOR ANITABEN RAMANBHAI
|
1109007WL000701
|
DAMOR ANITABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132651
|
|
ANITABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-001/9898788689
()
|
1109007000NRG25220420240041071
|
24/04/2024
|
DAMOR RAMANBHAI RUPABHAI
|
1109007WL000701
|
DAMOR RAMANBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132649
|
|
RAMANBHAI RUPABHAI D
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-001/9898788695
()
|
1109007000NRG25220420240041074
|
24/04/2024
|
DAMOR JAMNIBEN RUPABHAI
|
1109007WL000701
|
DAMOR JAMNIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132668
|
|
DAMOR JAMANABEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-001/9898788695
()
|
1109007000NRG25220420240041073
|
24/04/2024
|
DAMOR RUPABHAI CHEHARABHAI
|
1109007WL000701
|
DAMOR RUPABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132718
|
|
DAMOR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-001/9898788724
()
|
1109007000NRG25220420240041075
|
24/04/2024
|
DAMOR AMTABHAI HATHIBHAI
|
1109007WL000701
|
DAMOR AMTABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132719
|
|
DAMOR AMTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-001/9898788724
()
|
1109007000NRG25220420240041076
|
24/04/2024
|
DAMOR MINABEN AMTABHAI
|
1109007WL000701
|
DAMOR MINABEN AMTABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132720
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-001/9898788769
()
|
1109007000NRG25220420240041079
|
24/04/2024
|
RAVAL HANSABEN KANTIBHAI
|
1109007WL000701
|
RAVAL HANSABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132600
|
|
RAVAL HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-001/9898788769
()
|
1109007000NRG25220420240041077
|
24/04/2024
|
RAVAL JASHIBEN PUJABHAI
|
1109007WL000701
|
RAVAL JASHIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132655
|
|
ASHIBEN PUNJABHAI R
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-001/9898788769
()
|
1109007000NRG25220420240041078
|
24/04/2024
|
RAVAL KANTIBHAI PUJABHAI
|
1109007WL000701
|
RAVAL KANTIBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132599
|
|
KANTIBHAI PUJABHAI R
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-001/9898788920
()
|
1109007000NRG25220420240041081
|
24/04/2024
|
ECHABEN
|
1109007WL000701
|
ECHABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132726
|
|
RAVAL ISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-001/9898789004
()
|
1109007000NRG25220420240041082
|
24/04/2024
|
DAMOR SUFARABHAI HATHIBHAI
|
1109007WL000701
|
DAMOR SUFARABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132667
|
|
DAMOR SUFRAJI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-001/9898789146
()
|
1109007000NRG25220420240041085
|
24/04/2024
|
SHOBHABEN
|
1109007WL000701
|
SHOBHABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132647
|
|
SHOBHANABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-001/9898789147
()
|
1109007000NRG25220420240041087
|
24/04/2024
|
BALUBEN
|
1109007WL000701
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132610
|
|
BALUBEN KALUJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-001/9898789147
()
|
1109007000NRG25220420240041086
|
24/04/2024
|
KALUBHAI
|
1109007WL000701
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132644
|
|
RAVAL KALUBHAI BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-001/9898789148
()
|
1109007000NRG25220420240041088
|
24/04/2024
|
HIRABHAI
|
1109007WL000701
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132643
|
|
HIRABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-001/9898789256
()
|
1109007000NRG25220420240041093
|
24/04/2024
|
REKHABEN
|
1109007WL000701
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132669
|
|
RAVAL REKHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-001/9898789269
()
|
1109007000NRG25220420240041096
|
24/04/2024
|
BHIKHABHAI
|
1109007WL000701
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132654
|
|
BHIKHAJI BHAGAJI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-001/9898789450
()
|
1109007000NRG25220420240041099
|
24/04/2024
|
NILESHBHAI
|
1109007WL000701
|
NILESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132589
|
|
RAVAL NILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-001/9898789493
()
|
1109007000NRG25220420240041100
|
24/04/2024
|
Damor Rameshbhai Amatabhai
|
1109007WL000701
|
Damor Rameshbhai Amatabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132671
|
|
DAMOR RAMESHBHAI AMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101516
|
101516
|
|
|
|
|
|
|
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-001/3031100
()
|
1109007000NRG25220420240040935
|
24/04/2024
|
Raval Baluben Laxmanbhai
|
1109007WL000701
|
Raval Baluben Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132708
|
|
RAVAL BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-001/3031101
()
|
1109007000NRG25220420240040937
|
24/04/2024
|
Raval Nitaben Sanjaybhai
|
1109007WL000701
|
Raval Nitaben Sanjaybhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132629
|
|
RAVAL NITABEN SANJAY
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-001/3031101
()
|
1109007000NRG25220420240040936
|
24/04/2024
|
Raval Sanjaybhai Mukeshbhai
|
1109007WL000701
|
Raval Sanjaybhai Mukeshbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132628
|
|
MR SANJAYBHAI MUKESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-001/3031105
()
|
1109007000NRG25220420240040940
|
24/04/2024
|
Raval Mukeshbhai Bhikhabhai
|
1109007WL000701
|
Raval Mukeshbhai Bhikhabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132623
|
|
MUKESHBHAI BHIKHAJI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-001/3031105
()
|
1109007000NRG25220420240040941
|
24/04/2024
|
Raval Shobhaben Mukeshbhai
|
1109007WL000701
|
Raval Shobhaben Mukeshbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132624
|
|
SOBHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-001/3031115
()
|
1109007000NRG25220420240040946
|
24/04/2024
|
Raval Manjulaben Monabhai
|
1109007WL000701
|
Raval Manjulaben Monabhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132633
|
|
RAVAL MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-001/3031119
()
|
1109007000NRG25220420240040948
|
24/04/2024
|
Raval Maheshbhai Chabilbhai
|
1109007WL000701
|
Raval Maheshbhai Chabilbhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132636
|
|
RAVAL MAHESHBHAICHHA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-001/3031121
()
|
1109007000NRG25220420240040952
|
24/04/2024
|
Raval Ankitbhai Babubhai
|
1109007WL000701
|
Raval Ankitbhai Babubhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132625
|
|
RAVAL ANKITKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-001/3031121
()
|
1109007000NRG25220420240040953
|
24/04/2024
|
Raval Sapnaben Anlitbhai
|
1109007WL000701
|
Raval Sapnaben Anlitbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132626
|
|
RAVAL SAPNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-001/533732
()
|
1109007000NRG25220420240040960
|
24/04/2024
|
Raval Ramanbhai Ladubhai
|
1109007WL000701
|
Raval Ramanbhai Ladubhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132705
|
|
RAMANBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-001/7466068
()
|
1109007000NRG25220420240040972
|
24/04/2024
|
Raval Kamleshbhai Ramanbhai
|
1109007WL000701
|
Raval Kamleshbhai Ramanbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132711
|
|
RAVAL KAMLESHKUMAR R
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-001-001/7466068
()
|
1109007000NRG25220420240040973
|
24/04/2024
|
Raval Savitaben Kamleshbhai
|
1109007WL000701
|
Raval Savitaben Kamleshbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132712
|
|
RavalSavitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MEGHRAJ
|
GJ-09-007-001-001/7466106
()
|
1109007000NRG25220420240040982
|
24/04/2024
|
Raval Sanjaybhai Kantibhai
|
1109007WL000701
|
Raval Sanjaybhai Kantibhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132716
|
|
SANJAY RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-001-001/7466197
()
|
1109007000NRG25220420240040984
|
24/04/2024
|
Raval Rameshbhai Narsihbhai
|
1109007WL000701
|
Raval Rameshbhai Narsihbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132707
|
|
MR RAMESHBHAI NARSINHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-001-001/7466272
()
|
1109007000NRG25220420240040991
|
24/04/2024
|
Raval Shantaben Virabhai
|
1109007WL000701
|
Raval Shantaben Virabhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132690
|
|
RAVAL SHANTABEN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-001-001/7466291
()
|
1109007000NRG25220420240041000
|
24/04/2024
|
Raval Amaratbhai Hirabhai
|
1109007WL000701
|
Raval Amaratbhai Hirabhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132635
|
|
RAVAL AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-001-001/7466292
()
|
1109007000NRG25220420240041002
|
24/04/2024
|
Raval Babubhai Laxmanbhai
|
1109007WL000701
|
Raval Babubhai Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132638
|
|
RAVAL BABUBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-001-001/7466293
()
|
1109007000NRG25220420240041004
|
24/04/2024
|
Raval Dhirabhai Mashabhai
|
1109007WL000701
|
Raval Dhirabhai Mashabhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132634
|
|
RAVEL DHIRABHAI MASA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-001-001/7470147
()
|
1109007000NRG25220420240041019
|
24/04/2024
|
Raval Nitinbhai Kanubhai
|
1109007WL000701
|
Raval Nitinbhai Kanubhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132632
|
|
NITINKUMAR RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-001-001/87117
()
|
1109007000NRG25220420240041026
|
24/04/2024
|
Raval Dineshkumar
|
1109007WL000701
|
Raval Dineshkumar
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132631
|
|
RAVAL DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-001-001/989547726
()
|
1109007000NRG25220420240041028
|
24/04/2024
|
Raval Manishbhai Hirabhai
|
1109007WL000701
|
Raval Manishbhai Hirabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132714
|
|
MANISHKUMAR RAVAL
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-001-001/989847544
()
|
1109007000NRG25220420240041041
|
24/04/2024
|
Raval Bharatbhai Ashvinbhai
|
1109007WL000701
|
Raval Bharatbhai Ashvinbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132622
|
|
Raval Bharatbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MEGHRAJ
|
GJ-09-007-001-001/989847805
()
|
1109007000NRG25220420240041047
|
24/04/2024
|
NARESHBHAI
|
1109007WL000701
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132621
|
|
NARESHBHAI LADUJI RA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-001-001/9898488452
()
|
1109007000NRG25220420240041065
|
24/04/2024
|
Raval Lakhabhai Shanabhai
|
1109007WL000701
|
Raval Lakhabhai Shanabhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132637
|
|
RAVAL LAKHABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-001-001/98987453
()
|
1109007000NRG25220420240041069
|
24/04/2024
|
Raval Babubhai arjanbhai
|
1109007WL000701
|
Raval Babubhai arjanbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132709
|
|
RAVAL BABUBHAI ARJAN
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-001-001/98987453
()
|
1109007000NRG25220420240041070
|
24/04/2024
|
Raval Kokilaben Babubhai
|
1109007WL000701
|
Raval Kokilaben Babubhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132710
|
|
RAVALKOKILABENBABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
MEGHRAJ
|
GJ-09-007-001-001/9898789146
()
|
1109007000NRG25220420240041084
|
24/04/2024
|
MANUBHAI
|
1109007WL000701
|
MANUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132627
|
|
RAVAL MANUBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-001-001/9898789269
()
|
1109007000NRG25220420240041097
|
24/04/2024
|
DAYIBEN
|
1109007WL000701
|
DAYIBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132729
|
|
DAHIBEN BHIKHABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
124
|
MEGHRAJ
|
GJ-09-007-001-001/3031103
()
|
1109007000NRG25220420240040939
|
24/04/2024
|
Raval Revaben Dhulabhai
|
1109007WL000701
|
Raval Revaben Dhulabhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132615
|
|
RAVAL REVABEN
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-001-001/3031122
()
|
1109007000NRG25220420240040954
|
24/04/2024
|
RAVAL PUJABHAI MASHABHAI
|
1109007WL000701
|
RAVAL PUJABHAI MASHABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132578
|
|
RAVAL PUJAJI MASAJI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-001-001/529980
()
|
1109007000NRG25220420240040959
|
24/04/2024
|
Raval Kokilaben RamaBhai
|
1109007WL000701
|
Raval Kokilaben RamaBhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132579
|
|
RAVALKOKIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
MEGHRAJ
|
GJ-09-007-001-001/7466011
()
|
1109007000NRG25220420240040963
|
24/04/2024
|
Raval Shomabhai Bhathibhai
|
1109007WL000701
|
Raval Shomabhai Bhathibhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132575
|
|
MR SOMABHAI BHATHIJI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-001-001/7466067
()
|
1109007000NRG25220420240040971
|
24/04/2024
|
Damor Manjulaben Bharatbhai
|
1109007WL000701
|
Damor Manjulaben Bharatbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132587
|
|
Mr. MANJULABEN BHARTBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MEGHRAJ
|
GJ-09-007-001-001/7466105
()
|
1109007000NRG25220420240040981
|
24/04/2024
|
Raval Hetalben Sanjaybhai
|
1109007WL000701
|
Raval Hetalben Sanjaybhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132620
|
|
MASTER HETABEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-001-001/7466105
()
|
1109007000NRG25220420240040980
|
24/04/2024
|
Raval Sanjaybhai Dineshbhai
|
1109007WL000701
|
Raval Sanjaybhai Dineshbhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132583
|
|
SANJAYKUMAR DINESHBHAI RAVAL
|
IDBI BANK(607095)
|
|
131
|
MEGHRAJ
|
GJ-09-007-001-001/7466111
()
|
1109007000NRG25220420240040983
|
24/04/2024
|
Raval Sunilbhai Mukeshbhai
|
1109007WL000701
|
Raval Sunilbhai Mukeshbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132564
|
|
MR RAVAL SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-001-001/7466197
()
|
1109007000NRG25220420240040985
|
24/04/2024
|
Raval Rekhaben Rameshbhai
|
1109007WL000701
|
Raval Rekhaben Rameshbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132577
|
|
MS REKHABEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-001-001/7466274
()
|
1109007000NRG25220420240040992
|
24/04/2024
|
Raval Shanabhai Lalabhai
|
1109007WL000701
|
Raval Shanabhai Lalabhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132580
|
|
SANABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-001-001/7466303
()
|
1109007000NRG25220420240041013
|
24/04/2024
|
Raval Shardaben Narshihbhai
|
1109007WL000701
|
Raval Shardaben Narshihbhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132582
|
|
RAVAL SHARDABEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-001-001/7466306
()
|
1109007000NRG25220420240041014
|
24/04/2024
|
Raval Dilipbhai Pratapbhai
|
1109007WL000701
|
Raval Dilipbhai Pratapbhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132584
|
|
RAVAL DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-001-001/7466306
()
|
1109007000NRG25220420240041015
|
24/04/2024
|
Raval Ishvarbhai Pratapbhai
|
1109007WL000701
|
Raval Ishvarbhai Pratapbhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132585
|
|
RAVAL ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-001-001/7466375
()
|
1109007000NRG25220420240041016
|
24/04/2024
|
BHikhabhai
|
1109007WL000701
|
BHikhabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132586
|
|
MR RAVAL BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-001-001/7471011
()
|
1109007000NRG25220420240041024
|
24/04/2024
|
Raval Dineshbhai Shanabhai
|
1109007WL000701
|
Raval Dineshbhai Shanabhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132618
|
|
RAVAL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-001-001/7471011
()
|
1109007000NRG25220420240041025
|
24/04/2024
|
Raval Ramilaben Dineshbhai
|
1109007WL000701
|
Raval Ramilaben Dineshbhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132619
|
|
MRS RAVAL RAMILABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-001-001/989547726
()
|
1109007000NRG25220420240041029
|
24/04/2024
|
Raval Bhuriben Manishbhai
|
1109007WL000701
|
Raval Bhuriben Manishbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132617
|
|
MRS RAVAL BHURIBEN MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-001-001/98984752
()
|
1109007000NRG25220420240041032
|
24/04/2024
|
Raval Premilaben Manubhai
|
1109007WL000701
|
Raval Premilaben Manubhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132576
|
|
MRS PREMILABEN MANUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-001-001/989847530
()
|
1109007000NRG25220420240041037
|
24/04/2024
|
Raval Ashvinbhai Virabhai
|
1109007WL000701
|
Raval Ashvinbhai Virabhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132568
|
|
RAVAL ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-001-001/989847530
()
|
1109007000NRG25220420240041038
|
24/04/2024
|
Raval Savitaben Ashvinbhai
|
1109007WL000701
|
Raval Savitaben Ashvinbhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132569
|
|
SAVITABEN ASHVINBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-001-001/989847534
()
|
1109007000NRG25220420240041040
|
24/04/2024
|
Raval Minaben Rakeshbhai
|
1109007WL000701
|
Raval Minaben Rakeshbhai
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398132574
|
|
RAVAL MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
MEGHRAJ
|
GJ-09-007-001-001/989847545
()
|
1109007000NRG25220420240041043
|
24/04/2024
|
Raval Rinkuben Ramabhai
|
1109007WL000701
|
Raval Rinkuben Ramabhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132563
|
|
RAVAL RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-001-001/989847800
()
|
1109007000NRG25220420240041046
|
24/04/2024
|
Raval Jagdishbhai Nareshbhai
|
1109007WL000701
|
Raval Jagdishbhai Nareshbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132565
|
|
MASTER MINOR JAGADISHKUMAR NARESHBHAI RA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-001-001/989847800
()
|
1109007000NRG25220420240041045
|
24/04/2024
|
Raval Radhaben Nareshbhai
|
1109007WL000701
|
Raval Radhaben Nareshbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132567
|
|
MISS RADHA NARESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-001-001/98984785
()
|
1109007000NRG25220420240041055
|
24/04/2024
|
Raval Rinkuben Vinubhai
|
1109007WL000701
|
Raval Rinkuben Vinubhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132704
|
|
MISS RAVAL RINKUBEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-001-001/9898488179
()
|
1109007000NRG25220420240041063
|
24/04/2024
|
Damor Maheshbhai Sufarabhai
|
1109007WL000701
|
Damor Maheshbhai Sufarabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132566
|
|
MASTER DAMOR MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-001-001/9898789149
()
|
1109007000NRG25220420240041091
|
24/04/2024
|
NAYNABEN
|
1109007WL000701
|
NAYNABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132581
|
|
RAVAL NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-001-001/9898789149
()
|
1109007000NRG25220420240041090
|
24/04/2024
|
NITESH
|
1109007WL000701
|
NITESH
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132571
|
|
MR NITESHKUMAR KALUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-001-001/9898789255
()
|
1109007000NRG25220420240041092
|
24/04/2024
|
KAILASHBEN
|
1109007WL000701
|
KAILASHBEN
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132570
|
|
RAVAL KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-001-001/9898789268
()
|
1109007000NRG25220420240041094
|
24/04/2024
|
KESHABHAI
|
1109007WL000701
|
KESHABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132572
|
|
RAVAL KESHABHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-001-001/9898789268
()
|
1109007000NRG25220420240041095
|
24/04/2024
|
RUKHIBEN
|
1109007WL000701
|
RUKHIBEN
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132573
|
|
RAVAL RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-001-001/9898789493
()
|
1109007000NRG25220420240041101
|
24/04/2024
|
Damor Jayaben Rameshbha
|
1109007WL000701
|
Damor Jayaben Rameshbha
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132616
|
|
MRS DAMOR JAYABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34450
|
34450
|
|
|
|
|
|
|
|
|
156
|
MEGHRAJ
|
GJ-09-007-001-001/3031124
()
|
1109007000NRG25220420240040957
|
24/04/2024
|
RAVAL SHARDABEN KANTIBHAI
|
1109007WL000701
|
RAVAL SHARDABEN KANTIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132692
|
|
SHARDABEN KANTIBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-001-001/533732
()
|
1109007000NRG25220420240040961
|
24/04/2024
|
Raval Manjulaben Ramanbhai
|
1109007WL000701
|
Raval Manjulaben Ramanbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132691
|
|
MANJULABEN RAMANJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
MEGHRAJ
|
GJ-09-007-001-001/7466077
()
|
1109007000NRG25220420240040975
|
24/04/2024
|
Raval Valiben Dahyabhai
|
1109007WL000701
|
Raval Valiben Dahyabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132693
|
|
RAVAL VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-001-001/7466079
()
|
1109007000NRG25220420240040976
|
24/04/2024
|
Raval Jayaben Dilipbhai
|
1109007WL000701
|
Raval Jayaben Dilipbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132699
|
|
Raval Jayaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MEGHRAJ
|
GJ-09-007-001-001/7466282
()
|
1109007000NRG25220420240040994
|
24/04/2024
|
Raval Kalubhai Manabhai
|
1109007WL000701
|
Raval Kalubhai Manabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132696
|
|
RAVAL KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-001-001/7466282
()
|
1109007000NRG25220420240040995
|
24/04/2024
|
Raval Savitaben Kalubhai
|
1109007WL000701
|
Raval Savitaben Kalubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132697
|
|
MRS RAVAL SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-001-001/7470147
()
|
1109007000NRG25220420240041018
|
24/04/2024
|
Raval Jitendrbhai Kanubhai
|
1109007WL000701
|
Raval Jitendrbhai Kanubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132698
|
|
JITENDRAKUMAR RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-001-001/989847545
()
|
1109007000NRG25220420240041042
|
24/04/2024
|
Raval Mittalben Ramabhai
|
1109007WL000701
|
Raval Mittalben Ramabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132701
|
|
RAVAL MITTALBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-001-001/9898788920
()
|
1109007000NRG25220420240041080
|
24/04/2024
|
RAVAL DINESHBHAI DAHYABHAI
|
1109007WL000701
|
RAVAL DINESHBHAI DAHYABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132694
|
|
RAVAL DINESHBHAI DAH
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-001-001/9898789004
()
|
1109007000NRG25220420240041083
|
24/04/2024
|
DAMOR MADHIBEN SUFARABHAI
|
1109007WL000701
|
DAMOR MADHIBEN SUFARABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132700
|
|
DAMOR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-001-001/9898789148
()
|
1109007000NRG25220420240041089
|
24/04/2024
|
SOMIBEN
|
1109007WL000701
|
SOMIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132695
|
|
SOMIBEN HIRABHAI RAV
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-001-001/9898789276
()
|
1109007000NRG25220420240041098
|
24/04/2024
|
RAMABHAI
|
1109007WL000701
|
RAMABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3398132702
|
|
RAMANBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178916
|
178916
|
|
|
|
|
|
|
|