|
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-09-007-038-005/745454297
()
|
1109007000NRG24110120240676668
|
11/01/2024
|
BARANDA NATUBHAI MANGLABHAI
|
1109007WL020913
|
BARANDA NATUBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1142
|
1142
|
Processed
|
13/03/2024
|
|
1737970983
|
|
BARANDA NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-005/745454297
()
|
1109007000NRG24110120240676669
|
11/01/2024
|
BARANDA NAYNABEN NATUBHAI
|
1109007WL020913
|
BARANDA NAYNABEN NATUBHAI
|
00045
|
BARB0DBMEGR
|
1142
|
1142
|
Processed
|
13/03/2024
|
|
1737970984
|
|
BARANDA NAYANABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-005/745454326
()
|
1109007000NRG24110120240676671
|
11/01/2024
|
TARAL LALABHAI SHURMABHAI
|
1109007WL020913
|
TARAL LALABHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1142
|
1142
|
Processed
|
13/03/2024
|
|
1737970957
|
|
TARAL LALABHAI SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-005/745454326
()
|
1109007000NRG24110120240676672
|
11/01/2024
|
TARAL SURTABEN LALABHAI
|
1109007WL020913
|
TARAL SURTABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1142
|
1142
|
Processed
|
13/03/2024
|
|
1737970956
|
|
TARAL SURTABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-005/7454544521
()
|
1109007000NRG24110120240676685
|
11/01/2024
|
BACHUBEN MUKESHBHAI
|
1109007WL020913
|
BACHUBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970954
|
|
BARANDA BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-005/7454544522
()
|
1109007000NRG24110120240676687
|
11/01/2024
|
JASODABEN MAHESHBHAI
|
1109007WL020913
|
JASODABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970955
|
|
TARAL JASHODABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-005/7468309
()
|
1109007000NRG24110120240676701
|
11/01/2024
|
baranda kanubhai punabhai
|
1109007WL020913
|
baranda kanubhai punabhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970958
|
|
BARANDA KANUBHAI KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-005/7468350
()
|
1109007000NRG24110120240676711
|
11/01/2024
|
BARANDA MANOJKUMAR CHUNILAL
|
1109007WL020913
|
BARANDA MANOJKUMAR CHUNILAL
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970953
|
|
MR MANOJKUMAR CHUNILAL BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8648
|
8648
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-005/7454544443
()
|
1109007000NRG24110120240676682
|
11/01/2024
|
yakubbhai
|
1109007WL020913
|
yakubbhai
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970960
|
|
MAKRANI YAKUBBHAI AB
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-005/7468205
()
|
1109007000NRG24110120240676692
|
11/01/2024
|
baranda sharadaben babubhai
|
1109007WL020913
|
baranda sharadaben babubhai
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970959
|
|
BARANDA SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-005/745454272
()
|
1109007000NRG24110120240676659
|
11/01/2024
|
BARANDA KANUBHAI PUNABHAI
|
1109007WL020913
|
BARANDA KANUBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970971
|
|
KANUBHAI PUNABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-005/745454343
()
|
1109007000NRG24110120240676674
|
11/01/2024
|
ROHITBHAI
|
1109007WL020913
|
ROHITBHAI
|
00057
|
BARB0BGGBXX
|
1142
|
1142
|
Processed
|
13/03/2024
|
|
1737970941
|
|
MR RAHULKUMAR VIKRAMBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-005/745454357
()
|
1109007000NRG24110120240676676
|
11/01/2024
|
BARANDA LAXMANBHAI NAVABHAI
|
1109007WL020913
|
BARANDA LAXMANBHAI NAVABHAI
|
00057
|
BARB0BGGBXX
|
1142
|
1142
|
Processed
|
13/03/2024
|
|
1737970969
|
|
LAXMANBHAI NAVABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-005/745454376
()
|
1109007000NRG24110120240676678
|
11/01/2024
|
ASARI CHANDRIKABEN KANUBHAI
|
1109007WL020913
|
ASARI CHANDRIKABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970938
|
|
CHANDRIKABEN KANUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-005/7468317
()
|
1109007000NRG24110120240676703
|
11/01/2024
|
KATARA BABUBHAI MARTABHAI
|
1109007WL020913
|
KATARA BABUBHAI MARTABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970973
|
|
BABUBHAI MARTABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-005/7468342
()
|
1109007000NRG24110120240676708
|
11/01/2024
|
asari kavabhai
|
1109007WL020913
|
asari kavabhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970939
|
|
MR KAVABHAI NAVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-005/7468350
()
|
1109007000NRG24110120240676710
|
11/01/2024
|
baranda kailashben chunabhai
|
1109007WL020913
|
baranda kailashben chunabhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970978
|
|
BARANDA KAILASHBEN CHUNEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-005/7468356
()
|
1109007000NRG24110120240676712
|
11/01/2024
|
Saradaben jivabhai
|
1109007WL020913
|
Saradaben jivabhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970940
|
|
SHARADABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8404
|
8404
|
|
|
|
|
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-005/745454281
()
|
1109007000NRG24110120240676664
|
11/01/2024
|
BARANDA HANSHABEN NARANBHA
|
1109007WL020913
|
BARANDA HANSHABEN NARANBHA
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970991
|
|
MRS HANSHBEN NARANBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-005/745454281
()
|
1109007000NRG24110120240676663
|
11/01/2024
|
BARANDA NARANBHAI NAVABHAI
|
1109007WL020913
|
BARANDA NARANBHAI NAVABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737970992
|
|
BARANDA NARANBHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-005/745454299
()
|
1109007000NRG24110120240676670
|
11/01/2024
|
BARANDA RAMESHBHAI KAVABHAI
|
1109007WL020913
|
BARANDA RAMESHBHAI KAVABHAI
|
00415
|
SBIN0007633
|
1142
|
1142
|
Processed
|
13/03/2024
|
|
1737970990
|
|
BARANDA RAMESHBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-005/745454375
()
|
1109007000NRG24110120240676677
|
11/01/2024
|
DAMOR MANJULABEN ARAVINDBHAI
|
1109007WL020913
|
DAMOR MANJULABEN ARAVINDBHAI
|
00415
|
SBIN0007633
|
1142
|
1142
|
Processed
|
13/03/2024
|
|
1737970989
|
|
MRS MANJULABEN ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-005/7454544519
()
|
1109007000NRG24110120240676684
|
11/01/2024
|
DAMOR MAHESHBHAI THAVARABHAI
|
1109007WL020913
|
DAMOR MAHESHBHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970963
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-005/7468336
()
|
1109007000NRG24110120240676704
|
11/01/2024
|
BARANDA SARSVATIBEN JITENDRABHAI
|
1109007WL020913
|
BARANDA SARSVATIBEN JITENDRABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970965
|
|
MRS SARASWATIBEN JITENDRAKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-005/745454291
()
|
1109007000NRG24110120240676666
|
11/01/2024
|
HARIJAN LALABHAI MOHANBHAI
|
1109007WL020913
|
HARIJAN LALABHAI MOHANBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970988
|
|
MR LALABHAI MOHANBHAI BHNGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-005/745454343
()
|
1109007000NRG24110120240676673
|
11/01/2024
|
ROT DHULIBEN VIKUBHAI
|
1109007WL020913
|
ROT DHULIBEN VIKUBHAI
|
00415
|
SBIN0011000
|
1142
|
1142
|
Processed
|
13/03/2024
|
|
1737970962
|
|
ROTDHULIBENVIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-005/745454355
()
|
1109007000NRG24110120240676675
|
11/01/2024
|
KATARA BACHUBEN KAVABHAI
|
1109007WL020913
|
KATARA BACHUBEN KAVABHAI
|
00415
|
SBIN0011000
|
1142
|
1142
|
Processed
|
13/03/2024
|
|
1737970986
|
|
MRS BACHUBENKAVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-005/745454439
()
|
1109007000NRG24110120240676681
|
11/01/2024
|
Bhartiben
|
1109007WL020913
|
Bhartiben
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737970961
|
|
BARANDA BHARTIBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-005/7454544510
()
|
1109007000NRG24110120240676683
|
11/01/2024
|
RATHOD KALUSINH MOHANSINH
|
1109007WL020913
|
RATHOD KALUSINH MOHANSINH
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970985
|
|
MR KALUSINHMOHANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-005/7468303
()
|
1109007000NRG24110120240676697
|
11/01/2024
|
HARIJAN SARJANBEN
|
1109007WL020913
|
HARIJAN SARJANBEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970987
|
|
MRS SAJAJNBEN MOHANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-005/7474201
()
|
1109007000NRG24110120240676713
|
11/01/2024
|
harijan bhikhabhai sankarbhai
|
1109007WL020913
|
harijan bhikhabhai sankarbhai
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970964
|
|
MR HARIJAN BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-005/745454270
()
|
1109007000NRG24110120240676658
|
11/01/2024
|
BARANDA SAILESHBHAI AMARABHAI
|
1109007WL020913
|
BARANDA SAILESHBHAI AMARABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970975
|
|
SHAILESBHAI AMRABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-005/745454277
()
|
1109007000NRG24110120240676660
|
11/01/2024
|
BARANDA AMARABHAI BADABHAI
|
1109007WL020913
|
BARANDA AMARABHAI BADABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970943
|
|
MR AMARABHAI BADABHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-005/745454278
()
|
1109007000NRG24110120240676661
|
11/01/2024
|
BARANDA SARJANBHAI SAKRABHAI
|
1109007WL020913
|
BARANDA SARJANBHAI SAKRABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970948
|
|
SAJANBHAI SHAKARABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-005/745454279
()
|
1109007000NRG24110120240676662
|
11/01/2024
|
BARANDA FATABHAI SAKRABHAI
|
1109007WL020913
|
BARANDA FATABHAI SAKRABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970980
|
|
FATABHAI HAKARABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-005/745454284
()
|
1109007000NRG24110120240676665
|
11/01/2024
|
ROT MUKESHBHAI MOGHABHAI
|
1109007WL020913
|
ROT MUKESHBHAI MOGHABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970976
|
|
ROT MUKESHBHAI MOGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-005/745454295
()
|
1109007000NRG24110120240676667
|
11/01/2024
|
RATHOD ARJUNSINH KISORSINH
|
1109007WL020913
|
RATHOD ARJUNSINH KISORSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970970
|
|
MR ARJUNSINHKISHORSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-005/745454377
()
|
1109007000NRG24110120240676679
|
11/01/2024
|
ASARI KANTIBHAI HARJIBHAI
|
1109007WL020913
|
ASARI KANTIBHAI HARJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970974
|
|
ASARI KANTIBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-005/745454439
()
|
1109007000NRG24110120240676680
|
11/01/2024
|
Mahendhrbhai
|
1109007WL020913
|
Mahendhrbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970937
|
|
BARANDA MAHENDR KUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-005/7468160
()
|
1109007000NRG24110120240676689
|
11/01/2024
|
ROT KALUBHAI
|
1109007WL020913
|
ROT KALUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970979
|
|
KALUBHAI KAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-005/7468163
()
|
1109007000NRG24110120240676690
|
11/01/2024
|
BARANDA MANIBEN
|
1109007WL020913
|
BARANDA MANIBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737970951
|
|
BARANDA MANIBEN NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-005/7468205
()
|
1109007000NRG24110120240676691
|
11/01/2024
|
baranda babubhai sakarabhai
|
1109007WL020913
|
baranda babubhai sakarabhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970950
|
|
BARANDA BABUBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-005/7468280
()
|
1109007000NRG24110120240676694
|
11/01/2024
|
BARANDA KAMABHAI
|
1109007WL020913
|
BARANDA KAMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737970942
|
|
BARANDA KAMABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG24110120240676696
|
11/01/2024
|
BARANDA LILABEN VASANTBHAI
|
1109007WL020913
|
BARANDA LILABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970945
|
|
LILABEN VASANTBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG24110120240676695
|
11/01/2024
|
BARANDA RAMANBHAI
|
1109007WL020913
|
BARANDA RAMANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970944
|
|
BARANDA RAMANBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-005/7468305
()
|
1109007000NRG24110120240676698
|
11/01/2024
|
BARANDA SARLABEN KANTIBHAI
|
1109007WL020913
|
BARANDA SARLABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970972
|
|
SARLABEN KANTIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-005/7468308
()
|
1109007000NRG24110120240676699
|
11/01/2024
|
BARANDA KALUBHAI
|
1109007WL020913
|
BARANDA KALUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970982
|
|
MR KALUBHAI RUPSIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-005/7468308
()
|
1109007000NRG24110120240676700
|
11/01/2024
|
BARANDA SURTABEN
|
1109007WL020913
|
BARANDA SURTABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970981
|
|
MRS SURATABEN KALUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-005/7468309
()
|
1109007000NRG24110120240676702
|
11/01/2024
|
baranda bhuriben kanubhai
|
1109007WL020913
|
baranda bhuriben kanubhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970946
|
|
BARANDA BHURIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-005/7468337
()
|
1109007000NRG24110120240676705
|
11/01/2024
|
BARANDA KAVIBEN KANUBHAI
|
1109007WL020913
|
BARANDA KAVIBEN KANUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970977
|
|
MRS KAVIBEN KANUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-005/7468340
()
|
1109007000NRG24110120240676706
|
11/01/2024
|
BARANDA BACHUBHAI
|
1109007WL020913
|
BARANDA BACHUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970947
|
|
BARANDA BACHUBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-005/7468341
()
|
1109007000NRG24110120240676707
|
11/01/2024
|
baranda khemabhai punabhai
|
1109007WL020913
|
baranda khemabhai punabhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970952
|
|
BARANDA KHEMABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-005/7468350
()
|
1109007000NRG24110120240676709
|
11/01/2024
|
baranda chunabhai rupsibhai
|
1109007WL020913
|
baranda chunabhai rupsibhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970949
|
|
CHUNEELAL RUPSINH BHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-005/7454544522
()
|
1109007000NRG24110120240676686
|
11/01/2024
|
JIVABHAI SURAMABHAI
|
1109007WL020913
|
JIVABHAI SURAMABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970968
|
|
TARAL JIVABHAI SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-005/7454544524
()
|
1109007000NRG24110120240676688
|
11/01/2024
|
DEDUN JIVABHAI GAUTAMBHAI
|
1109007WL020913
|
DEDUN JIVABHAI GAUTAMBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970966
|
|
DEDUN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-005/7468268
()
|
1109007000NRG24110120240676693
|
11/01/2024
|
KALASVA RAJESH
|
1109007WL020913
|
KALASVA RAJESH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737970967
|
|
KALASVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59380
|
59380
|
|
|
|
|
|
|
|