|
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-09-007-015-001/7410104
()
|
1109007000NRG24260120240723097
|
29/01/2024
|
LAXMANBHAI
|
1109007WL022011
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105546
|
|
LAXMANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-015-001/7410115
()
|
1109007000NRG24260120240723102
|
29/01/2024
|
PARMAR MANIBEN RAMABHAI
|
1109007WL022011
|
PARMAR MANIBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2155105556
|
|
PARAMAR MANIBEN RAMA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-015-001/741019
()
|
1109007000NRG24260120240723112
|
29/01/2024
|
VANJARA BHIKHABHAI GHULABBHAI
|
1109007WL022011
|
VANJARA BHIKHABHAI GHULABBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105496
|
|
BHIKHABHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-015-001/74108
()
|
1109007000NRG24260120240723136
|
29/01/2024
|
PAGI RUMABHAI
|
1109007WL022011
|
PAGI RUMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105567
|
|
RUMALBHAI SUFRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-015-001/74128
()
|
1109007000NRG24260120240723159
|
29/01/2024
|
KOKILABEN
|
1109007WL022011
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105547
|
|
KOKEELABEN DEVAJI VA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-015-001/74130
()
|
1109007000NRG24260120240723162
|
29/01/2024
|
BHOPATBHAI
|
1109007WL022011
|
BHOPATBHAI
|
00045
|
BARB0MEGHRA
|
972
|
972
|
Processed
|
25/03/2024
|
|
2155105568
|
|
BHUPAT BHAI GULAB BHAI VANAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-015-001/747164440
()
|
1109007000NRG24260120240723176
|
29/01/2024
|
PARMAR PRVINBHAI RAMANBHAI
|
1109007WL022011
|
PARMAR PRVINBHAI RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2155105555
|
|
Parmar Pravinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEGHRAJ
|
GJ-09-007-015-001/747168154
()
|
1109007000NRG24260120240723177
|
29/01/2024
|
PAGHI HIMATBHAI HIRABHAI
|
1109007WL022011
|
PAGHI HIMATBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155105482
|
|
PAGI HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-015-001/747168251-D
()
|
1109007000NRG24260120240723181
|
29/01/2024
|
Paghi partapbhai
|
1109007WL022011
|
Paghi partapbhai
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155105563
|
|
PAGI PRTAP BHAI NATHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-015-001/747168256-D
()
|
1109007000NRG24260120240723182
|
29/01/2024
|
dayabhai
|
1109007WL022011
|
dayabhai
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155105550
|
|
Mr. DAHYABHAI LALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-015-001/747168409
()
|
1109007000NRG24260120240723215
|
29/01/2024
|
PARMAR BAJIBEN KALUBHAI
|
1109007WL022011
|
PARMAR BAJIBEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2155105497
|
|
BAJIBEN KALUBHAI PAR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-015-001/747168411
()
|
1109007000NRG24260120240723217
|
29/01/2024
|
VANJARA MADHABHAI GULABBHAI
|
1109007WL022011
|
VANJARA MADHABHAI GULABBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105491
|
|
VANAJARA MADHA BHAI GULAB BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-015-001/747168414
()
|
1109007000NRG24260120240723223
|
29/01/2024
|
KALIBEN
|
1109007WL022011
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155105488
|
|
MS KAILASBEN BHIKHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-015-001/747168415
()
|
1109007000NRG24260120240723224
|
29/01/2024
|
VANJARA SAVITABEN BHAVAN
|
1109007WL022011
|
VANJARA SAVITABEN BHAVAN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155105504
|
|
VANAJARA SAVITA BEN BHAVAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-015-001/747168417
()
|
1109007000NRG24260120240723226
|
29/01/2024
|
pagi bhuriben vagabhai
|
1109007WL022011
|
pagi bhuriben vagabhai
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105489
|
|
MRS BHURIBEN VAGHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-015-001/747168418
()
|
1109007000NRG24260120240723227
|
29/01/2024
|
PARMAR SURAJBEN BABUBAHI
|
1109007WL022011
|
PARMAR SURAJBEN BABUBAHI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155105495
|
|
PARMAR SURAJBEN BABU
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-015-001/747168424
()
|
1109007000NRG24260120240723233
|
29/01/2024
|
PARMAR LIABEN RAMESHBHAI
|
1109007WL022011
|
PARMAR LIABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155105502
|
|
LILABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-015-001/747168424
()
|
1109007000NRG24260120240723232
|
29/01/2024
|
PARMAR RAMESHBHAI BHALABHAI
|
1109007WL022011
|
PARMAR RAMESHBHAI BHALABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155105503
|
|
PARMAR RAMESH BHAI B
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-015-001/747168430
()
|
1109007000NRG24260120240723237
|
29/01/2024
|
PARMAR VINABEN ARJANBHAI
|
1109007WL022011
|
PARMAR VINABEN ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155105565
|
|
VINUBEN KANABHAI DAM
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-015-001/747168431
()
|
1109007000NRG24260120240723238
|
29/01/2024
|
PARMAR RADHABEN RAMCHNDBHAI
|
1109007WL022011
|
PARMAR RADHABEN RAMCHNDBHAI
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
25/03/2024
|
|
2155105490
|
|
PARMAR RADHABEN RAYC
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-015-001/747168431
()
|
1109007000NRG24260120240723239
|
29/01/2024
|
Parmar Ramchandbhai Fulabhai
|
1109007WL022011
|
Parmar Ramchandbhai Fulabhai
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
25/03/2024
|
|
2155105494
|
|
RAYACHANDBHAI FULABH
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-015-001/747168432
()
|
1109007000NRG24260120240723240
|
29/01/2024
|
PARMAR KAMLESHBHAI CHANDUBHAI
|
1109007WL022011
|
PARMAR KAMLESHBHAI CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105486
|
|
KAMLESHBHAI CHANDUBH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-015-001/747168440
()
|
1109007000NRG24260120240723245
|
29/01/2024
|
VANJARA KOKILABEN JEMABHAI
|
1109007WL022011
|
VANJARA KOKILABEN JEMABHAI
|
00045
|
BARB0MEGHRA
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2155105566
|
|
VANAJARA KOKILABEN J
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-015-001/747168452
()
|
1109007000NRG24260120240723248
|
29/01/2024
|
Paramar Shaileshbhai Somabhai
|
1109007WL022011
|
Paramar Shaileshbhai Somabhai
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155105564
|
|
PARAMAR SHAILESH BHAI SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-015-001/747168454
()
|
1109007000NRG24260120240723250
|
29/01/2024
|
Pagi Bhavanbhai Rumalbhai
|
1109007WL022011
|
Pagi Bhavanbhai Rumalbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105480
|
|
PAGI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-015-001/747168456
()
|
1109007000NRG24260120240723255
|
29/01/2024
|
Vanjara Anitaben Khatubhai
|
1109007WL022011
|
Vanjara Anitaben Khatubhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105479
|
|
VANAJARA ANITABEN KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-015-001/747168456
()
|
1109007000NRG24260120240723254
|
29/01/2024
|
Vanjara Khatubhai Gardalbhai
|
1109007WL022011
|
Vanjara Khatubhai Gardalbhai
|
00045
|
BARB0MEGHRA
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155105487
|
|
VANAJARA KHANTUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-015-001/747168461
()
|
1109007000NRG24260120240723258
|
29/01/2024
|
Vanjara Krishnaben Nareshbhai
|
1109007WL022011
|
Vanjara Krishnaben Nareshbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105481
|
|
VANJARA KRISHNABEN N
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-015-002/7410170
()
|
1109007000NRG24260120240723263
|
29/01/2024
|
MOHANBHAI
|
1109007WL022011
|
MOHANBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155105551
|
|
MOHANBHAI GIDHABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-015-002/7410182
()
|
1109007000NRG24260120240723271
|
29/01/2024
|
pagi nandaben bhurabhai
|
1109007WL022011
|
pagi nandaben bhurabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105493
|
|
PAGI NANDABEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-015-002/7410183
()
|
1109007000NRG24260120240723272
|
29/01/2024
|
PAGHI KHATUBHAI
|
1109007WL022011
|
PAGHI KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105483
|
|
KHATUBHAI SUFRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-015-002/74110509
()
|
1109007000NRG24260120240723282
|
29/01/2024
|
NARENDRABHAI
|
1109007WL022011
|
NARENDRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105562
|
|
NARENDRABHAI PRATAPB
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-015-002/74110536
()
|
1109007000NRG24260120240723286
|
29/01/2024
|
RAYCHANDBHAI
|
1109007WL022011
|
RAYCHANDBHAI
|
00045
|
BARB0MEGHRA
|
480
|
480
|
Processed
|
25/03/2024
|
|
2155105544
|
|
PARAMAR RAYCHAND BHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-015-002/747168231
()
|
1109007000NRG24260120240723291
|
29/01/2024
|
PAGI LAKAHABHAI BHATHIBHAI
|
1109007WL022011
|
PAGI LAKAHABHAI BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105545
|
|
PAGI LAKHABHAI BHATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
35
|
MEGHRAJ
|
GJ-09-007-015-001/741022
()
|
1109007000NRG24260120240723113
|
29/01/2024
|
BANIBEN
|
1109007WL022011
|
BANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105549
|
|
MRS BENIBEN KALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-015-001/741024
()
|
1109007000NRG24260120240723117
|
29/01/2024
|
DAMOR SANTABEN SOMABHAI
|
1109007WL022011
|
DAMOR SANTABEN SOMABHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105534
|
|
DAMOR SHANTA BEN SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-015-001/741024
()
|
1109007000NRG24260120240723116
|
29/01/2024
|
DAMOR SOMABHAI SARDARBHAI
|
1109007WL022011
|
DAMOR SOMABHAI SARDARBHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105525
|
|
DAMOR SOMA BHAI SARA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-015-001/741078
()
|
1109007000NRG24260120240723135
|
29/01/2024
|
PARMAR BABUBHAI MUKESHBHAI
|
1109007WL022011
|
PARMAR BABUBHAI MUKESHBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105514
|
|
PARAMAR BABU BHAI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-015-001/741089
()
|
1109007000NRG24260120240723138
|
29/01/2024
|
BHURABHAI
|
1109007WL022011
|
BHURABHAI
|
00415
|
SBIN0007633
|
200
|
200
|
Processed
|
25/03/2024
|
|
2155105518
|
|
BHURABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-015-001/74110204
()
|
1109007000NRG24260120240723145
|
29/01/2024
|
KILASSHBEN
|
1109007WL022011
|
KILASSHBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2155105526
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-015-001/74129
()
|
1109007000NRG24260120240723160
|
29/01/2024
|
VANJARA KALUBHAI UDABHAI
|
1109007WL022011
|
VANJARA KALUBHAI UDABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105512
|
|
Mr. KALUBHAI UDABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MEGHRAJ
|
GJ-09-007-015-001/74136
()
|
1109007000NRG24260120240723169
|
29/01/2024
|
Pagi Sumitraben Kantibhai
|
1109007WL022011
|
Pagi Sumitraben Kantibhai
|
00415
|
SBIN0007633
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155105499
|
|
MRS SUMITRABEN KANTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-015-001/747138370
()
|
1109007000NRG24260120240723175
|
29/01/2024
|
Parmar Ashaben R
|
1109007WL022011
|
Parmar Ashaben R
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105516
|
|
MISS ASHABEN RAMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-015-001/747168282-D
()
|
1109007000NRG24260120240723187
|
29/01/2024
|
JYOTSNABEN
|
1109007WL022011
|
JYOTSNABEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155105533
|
|
MRS JOSANABEN MANUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-015-001/747168282-D
()
|
1109007000NRG24260120240723186
|
29/01/2024
|
PAGI MANUBHAI
|
1109007WL022011
|
PAGI MANUBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155105517
|
|
Pagi Manu Bhai Dhola Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEGHRAJ
|
GJ-09-007-015-001/747168286-D
()
|
1109007000NRG24260120240723190
|
29/01/2024
|
DAMOR RAMESHBHAI
|
1109007WL022011
|
DAMOR RAMESHBHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105527
|
|
MR RAMESHBHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-015-001/747168286-D
()
|
1109007000NRG24260120240723191
|
29/01/2024
|
MANGUBEN
|
1109007WL022011
|
MANGUBEN
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105535
|
|
DAMOR MANGU BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-015-001/747168306
()
|
1109007000NRG24260120240723192
|
29/01/2024
|
PARMAR SANABHAI
|
1109007WL022011
|
PARMAR SANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105519
|
|
SHANABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-015-001/747168311
()
|
1109007000NRG24260120240723197
|
29/01/2024
|
LAXMANBHAI PARMAR
|
1109007WL022011
|
LAXMANBHAI PARMAR
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155105524
|
|
PARMAR LAXMAN BHAI M
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-015-001/747168312
()
|
1109007000NRG24260120240723199
|
29/01/2024
|
PARMAR MALIBEN RAMESHBHAI
|
1109007WL022011
|
PARMAR MALIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105521
|
|
PARAMAR MALI BEN RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-015-001/747168312
()
|
1109007000NRG24260120240723198
|
29/01/2024
|
PARMAR RAMESHBHAI HIRABHAI
|
1109007WL022011
|
PARMAR RAMESHBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105520
|
|
MR RAMESHBHAI HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-015-001/747168404
()
|
1109007000NRG24260120240723209
|
29/01/2024
|
vanjara prakashbhai khatubhai
|
1109007WL022011
|
vanjara prakashbhai khatubhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105558
|
|
MR PRAKASHBHAI KHATUBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-015-001/747168404
()
|
1109007000NRG24260120240723210
|
29/01/2024
|
vanjara RAMILABEN P
|
1109007WL022011
|
vanjara RAMILABEN P
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105557
|
|
VANAJARA RAMILA BEN PRAKASH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-015-001/747168414
()
|
1109007000NRG24260120240723222
|
29/01/2024
|
BHIKHABHAI
|
1109007WL022011
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
200
|
200
|
Processed
|
25/03/2024
|
|
2155105541
|
|
MR BHIKHABHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-015-001/747168419
()
|
1109007000NRG24260120240723229
|
29/01/2024
|
PAGI LALITABEN LALABHAI
|
1109007WL022011
|
PAGI LALITABEN LALABHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105492
|
|
MRS LALITABEN LALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-015-001/747168434
()
|
1109007000NRG24260120240723244
|
29/01/2024
|
PARMAR LILABEN JANTIBHAI
|
1109007WL022011
|
PARMAR LILABEN JANTIBHAI
|
00415
|
SBIN0007633
|
200
|
200
|
Processed
|
25/03/2024
|
|
2155105572
|
|
MRS LILABEN JANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-015-002/7410168
()
|
1109007000NRG24260120240723261
|
29/01/2024
|
HIRABHAI
|
1109007WL022011
|
HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105529
|
|
PARMAR HIRA BHAI PUN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-015-002/7410168
()
|
1109007000NRG24260120240723262
|
29/01/2024
|
parmar nareshbhai h
|
1109007WL022011
|
parmar nareshbhai h
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105532
|
|
MR NARESHBHAI HIRABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-015-002/7410179
()
|
1109007000NRG24260120240723268
|
29/01/2024
|
PAGI MADHUBEN JALMABHAI
|
1109007WL022011
|
PAGI MADHUBEN JALMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105543
|
|
MRS MADHUBEN JALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-015-002/7410181
()
|
1109007000NRG24260120240723269
|
29/01/2024
|
PAGHI RAMESHBHAI MOTIBHAI
|
1109007WL022011
|
PAGHI RAMESHBHAI MOTIBHAI
|
00415
|
SBIN0007633
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155105553
|
|
MR RAMESHBHAI MOTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-015-002/7410182
()
|
1109007000NRG24260120240723270
|
29/01/2024
|
BHURABHAI
|
1109007WL022011
|
BHURABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105540
|
|
MR BHURABHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-015-002/7410185
()
|
1109007000NRG24260120240723274
|
29/01/2024
|
JASHIBEN
|
1109007WL022011
|
JASHIBEN
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105548
|
|
MRS JASEEBEN DIPSINH VANJARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-015-002/74110195
()
|
1109007000NRG24260120240723276
|
29/01/2024
|
bhuriben
|
1109007WL022011
|
bhuriben
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105528
|
|
MRS BHURIBEN BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-015-002/74110197
()
|
1109007000NRG24260120240723278
|
29/01/2024
|
DAMOR MAGUBEN KAMLESHBHAI
|
1109007WL022011
|
DAMOR MAGUBEN KAMLESHBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155105536
|
|
DAMOR MANGU BEN KAMA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-015-002/74110197
()
|
1109007000NRG24260120240723277
|
29/01/2024
|
kamleshbhai
|
1109007WL022011
|
kamleshbhai
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155105539
|
|
DAMOR KAMALESH BHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-015-002/74110540
()
|
1109007000NRG24260120240723290
|
29/01/2024
|
PARMAR KANKUBEN SHIBHABHAI
|
1109007WL022011
|
PARMAR KANKUBEN SHIBHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105538
|
|
PARAMAR KANKU BEN SHIBHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-015-002/74110540
()
|
1109007000NRG24260120240723289
|
29/01/2024
|
PARMAR SHIBHABHAI MANABHAI
|
1109007WL022011
|
PARMAR SHIBHABHAI MANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105522
|
|
PARAMAR SHIMBHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28212
|
28212
|
|
|
|
|
|
|
|
|
68
|
MEGHRAJ
|
GJ-09-007-015-001/741044
()
|
1109007000NRG24260120240723121
|
29/01/2024
|
PARMAR JIYTIBHAI
|
1109007WL022011
|
PARMAR JIYTIBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155105513
|
|
PARAMAR JAYANTII BHAI RUPA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-015-001/74107
()
|
1109007000NRG24260120240723131
|
29/01/2024
|
PAGHI GHNGHABHAI JEMABHAI
|
1109007WL022011
|
PAGHI GHNGHABHAI JEMABHAI
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105560
|
|
MRS GANGABEN JEMAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-015-001/74107
()
|
1109007000NRG24260120240723130
|
29/01/2024
|
PAGI JAMABHAI
|
1109007WL022011
|
PAGI JAMABHAI
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105511
|
|
MR JEMABHAI MOTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-015-001/74133
()
|
1109007000NRG24260120240723166
|
29/01/2024
|
Vanjara Dashrathbhai Manjibhai
|
1109007WL022011
|
Vanjara Dashrathbhai Manjibhai
|
00415
|
SBIN0011000
|
8
|
8
|
Processed
|
25/03/2024
|
|
2155105500
|
|
VANJARA DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-015-001/74133
()
|
1109007000NRG24260120240723167
|
29/01/2024
|
Vanjara Gaytriben Dasratbhai
|
1109007WL022011
|
Vanjara Gaytriben Dasratbhai
|
00415
|
SBIN0011000
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155105501
|
|
Vanjara Gayatriben Dasratbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MEGHRAJ
|
GJ-09-007-015-001/74136
()
|
1109007000NRG24260120240723168
|
29/01/2024
|
Pagi Kantibhai Hirabhai
|
1109007WL022011
|
Pagi Kantibhai Hirabhai
|
00415
|
SBIN0011000
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155105498
|
|
KANTIBHAI HIRABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-015-001/74138
()
|
1109007000NRG24260120240723172
|
29/01/2024
|
KAMALABEN VAJABHAI VANJARA
|
1109007WL022011
|
KAMALABEN VAJABHAI VANJARA
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155105552
|
|
MS KAMALABEN VAJABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-015-001/747168155
()
|
1109007000NRG24260120240723179
|
29/01/2024
|
PAGHI KAILASHBEN RAMANBHAI
|
1109007WL022011
|
PAGHI KAILASHBEN RAMANBHAI
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105554
|
|
MRS KAILASHBEN RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-015-001/747168155
()
|
1109007000NRG24260120240723178
|
29/01/2024
|
PAGHI RAMANBHAI LAKHABHAI
|
1109007WL022011
|
PAGHI RAMANBHAI LAKHABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155105530
|
|
MR RAMANBHAI LAKHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-015-001/747168406
()
|
1109007000NRG24260120240723212
|
29/01/2024
|
SANGITABEN
|
1109007WL022011
|
SANGITABEN
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105569
|
|
MRS SANGITABEN VINODBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-015-001/747168406
()
|
1109007000NRG24260120240723211
|
29/01/2024
|
vanjara vinodbhai khatubhai
|
1109007WL022011
|
vanjara vinodbhai khatubhai
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105484
|
|
VINODBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-015-001/747168417
()
|
1109007000NRG24260120240723225
|
29/01/2024
|
PAGI VAGABHAI SOMABHAI
|
1109007WL022011
|
PAGI VAGABHAI SOMABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155105537
|
|
MR VAGABHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-015-001/747168433
()
|
1109007000NRG24260120240723242
|
29/01/2024
|
PARMAR DINESHBHAI RAMESHBHAI
|
1109007WL022011
|
PARMAR DINESHBHAI RAMESHBHAI
|
00415
|
SBIN0011000
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2155105561
|
|
MR DINESHBHAI RAMESHBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-015-001/747168453
()
|
1109007000NRG24260120240723249
|
29/01/2024
|
Parmar Bhaveshbhai Rameshbhai
|
1109007WL022011
|
Parmar Bhaveshbhai Rameshbhai
|
00415
|
SBIN0011000
|
20
|
20
|
Processed
|
25/03/2024
|
|
2155105515
|
|
PARAMAR BHAVESH BHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-015-001/747168454
()
|
1109007000NRG24260120240723251
|
29/01/2024
|
Pagi Minaben Bhavanbhai
|
1109007WL022011
|
Pagi Minaben Bhavanbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105570
|
|
MISS MINABEN BHAVANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-015-001/747168461
()
|
1109007000NRG24260120240723257
|
29/01/2024
|
Vanjara Nareshbhai Hirabhai
|
1109007WL022011
|
Vanjara Nareshbhai Hirabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105571
|
|
MR VANJARA NARESH BHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-015-002/7410170
()
|
1109007000NRG24260120240723264
|
29/01/2024
|
VANJARA BANABEN MOHANBHAI
|
1109007WL022011
|
VANJARA BANABEN MOHANBHAI
|
00415
|
SBIN0011000
|
738
|
738
|
Processed
|
25/03/2024
|
|
2155105559
|
|
VANAJARA BANABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-015-002/74110506
()
|
1109007000NRG24260120240723280
|
29/01/2024
|
RUKHIBEN
|
1109007WL022011
|
RUKHIBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105542
|
|
MRS RUKHIBEN BHATHIBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-015-002/74110509
()
|
1109007000NRG24260120240723283
|
29/01/2024
|
Parmar Savitaben Narendrabhai
|
1109007WL022011
|
Parmar Savitaben Narendrabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105485
|
|
SAVITABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-015-002/74110537
()
|
1109007000NRG24260120240723287
|
29/01/2024
|
PARMAR BHALABHAI MANABHAI
|
1109007WL022011
|
PARMAR BHALABHAI MANABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105523
|
|
PARMAR BHLA BHAI MAN
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-015-002/74110537
()
|
1109007000NRG24260120240723288
|
29/01/2024
|
SOMIBEN B PARMAR
|
1109007WL022011
|
SOMIBEN B PARMAR
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105531
|
|
MRS SOMIBEN BHALABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16933
|
16933
|
|
|
|
|
|
|
|
|
89
|
MEGHRAJ
|
GJ-09-007-015-001/741023
()
|
1109007000NRG24260120240723115
|
29/01/2024
|
Vanajara Jinaben Arjunbhai
|
1109007WL022011
|
Vanajara Jinaben Arjunbhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155105506
|
|
VANAJARA JINABEN ARJUN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-015-001/741096
()
|
1109007000NRG24260120240723141
|
29/01/2024
|
Parmar Shaileshbhai Babubhai
|
1109007WL022011
|
Parmar Shaileshbhai Babubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105510
|
|
PARAMAR SHAILESH BHAI BABU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-015-001/74138
()
|
1109007000NRG24260120240723173
|
29/01/2024
|
Vanajara Dhamendrakumar Vajabahai
|
1109007WL022011
|
Vanajara Dhamendrakumar Vajabahai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155105508
|
|
VANAJARA DHAMENDRAKUMAR VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-015-001/747168283-D
()
|
1109007000NRG24260120240723189
|
29/01/2024
|
Vanajara Roshaniben R
|
1109007WL022011
|
Vanajara Roshaniben R
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155105507
|
|
VANAJARA ROSHANIBEN RAYAMALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-015-001/747168420
()
|
1109007000NRG24260120240723231
|
29/01/2024
|
BHAVNABEN J PARMAR
|
1109007WL022011
|
BHAVNABEN J PARMAR
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105509
|
|
PARMAR BHAVANA BEN JAYANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-015-001/747168433
()
|
1109007000NRG24260120240723243
|
29/01/2024
|
PARMAR INDIRABEN DINESHBHAI
|
1109007WL022011
|
PARMAR INDIRABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155105505
|
|
PARMAR INDIRABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81190
|
81190
|
|
|
|
|
|
|
|