|
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-09-007-038-005/745454295
()
|
1109007000NRG25200520240213133
|
22/05/2024
|
RATHOD MINABA ARJUNSINH
|
1109007WL003591
|
RATHOD MINABA ARJUNSINH
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287398958
|
|
MINABEN ARJUNSINH R
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-005/745454297
()
|
1109007000NRG25200520240213134
|
22/05/2024
|
BARANDA NATUBHAI MANGLABHAI
|
1109007WL003591
|
BARANDA NATUBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398963
|
|
BARANDA NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-005/745454297
()
|
1109007000NRG25200520240213135
|
22/05/2024
|
BARANDA NAYNABEN NATUBHAI
|
1109007WL003591
|
BARANDA NAYNABEN NATUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287398970
|
|
BARANDA NAYANABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-005/745454326
()
|
1109007000NRG25200520240213141
|
22/05/2024
|
TARAL LALABHAI SHURMABHAI
|
1109007WL003591
|
TARAL LALABHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398989
|
|
TARAL LALABHAI SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-005/745454326
()
|
1109007000NRG25200520240213142
|
22/05/2024
|
TARAL SURTABEN LALABHAI
|
1109007WL003591
|
TARAL SURTABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398993
|
|
TARAL SURTABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-005/7454544520
()
|
1109007000NRG25200520240213160
|
22/05/2024
|
BHAGORA JYOTNABEN
|
1109007WL003591
|
BHAGORA JYOTNABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287398974
|
|
MRS JOSHANABEN RANCHHODBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-005/7454544520
()
|
1109007000NRG25200520240213159
|
22/05/2024
|
BHAGORA RANACHHODABHAI KHATRABHAI
|
1109007WL003591
|
BHAGORA RANACHHODABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287398977
|
|
MR RANCHHODBHAI KHATRABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-005/7454544521
()
|
1109007000NRG25200520240213161
|
22/05/2024
|
BACHUBEN MUKESHBHAI
|
1109007WL003591
|
BACHUBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287398976
|
|
BARANDA BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-005/7454544522
()
|
1109007000NRG25200520240213163
|
22/05/2024
|
JASODABEN MAHESHBHAI
|
1109007WL003591
|
JASODABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287398975
|
|
TARAL JASHODABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-005/7468309
()
|
1109007000NRG25200520240213202
|
22/05/2024
|
baranda kanubhai punabhai
|
1109007WL003591
|
baranda kanubhai punabhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287398988
|
|
BARANDA KANUBHAI KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10655
|
10655
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-005/7454544443
()
|
1109007000NRG25200520240213154
|
22/05/2024
|
mumtajben
|
1109007WL003591
|
mumtajben
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287398992
|
|
Makrani Mumtajben Yakubbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-005/7454544443
()
|
1109007000NRG25200520240213153
|
22/05/2024
|
yakubbhai
|
1109007WL003591
|
yakubbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398991
|
|
MAKRANI YAKUBBHAI AB
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-005/7468205
()
|
1109007000NRG25200520240213178
|
22/05/2024
|
baranda sharadaben babubhai
|
1109007WL003591
|
baranda sharadaben babubhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287398987
|
|
BARANDA SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-005/745454272
()
|
1109007000NRG25200520240213117
|
22/05/2024
|
BARANDA KANUBHAI PUNABHAI
|
1109007WL003591
|
BARANDA KANUBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287398962
|
|
KANUBHAI PUNABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-005/745454276
()
|
1109007000NRG25200520240213118
|
22/05/2024
|
BARANDA KALJIBHAI DITABHAI
|
1109007WL003591
|
BARANDA KALJIBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287399001
|
|
Baranda Kaljibhai Ditabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-005/745454276
()
|
1109007000NRG25200520240213119
|
22/05/2024
|
Baranda kokilaben kaljibhai
|
1109007WL003591
|
Baranda kokilaben kaljibhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287399012
|
|
BARANDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-005/745454280
()
|
1109007000NRG25200520240213123
|
22/05/2024
|
BARANDA DINESHBHAI SAKRABHAI
|
1109007WL003591
|
BARANDA DINESHBHAI SAKRABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287399000
|
|
BARANDA DINESHBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-005/745454343
()
|
1109007000NRG25200520240213145
|
22/05/2024
|
ROHITBHAI
|
1109007WL003591
|
ROHITBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287398982
|
|
MR RAHULKUMAR VIKRAMBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-005/745454357
()
|
1109007000NRG25200520240213147
|
22/05/2024
|
BARANDA LAXMANBHAI NAVABHAI
|
1109007WL003591
|
BARANDA LAXMANBHAI NAVABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398959
|
|
LAXMANBHAI NAVABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-005/7454544523
()
|
1109007000NRG25200520240213164
|
22/05/2024
|
KOKILABEN RAMANBHAI
|
1109007WL003591
|
KOKILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287399010
|
|
BARANDA KOKILABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-005/7468339
()
|
1109007000NRG25200520240213208
|
22/05/2024
|
baranda kokilaben jayntibhai
|
1109007WL003591
|
baranda kokilaben jayntibhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287398978
|
|
Kokilaben Jayantibhai Baranda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-005/7468342
()
|
1109007000NRG25200520240213211
|
22/05/2024
|
asari kavabhai
|
1109007WL003591
|
asari kavabhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287398985
|
|
MR KAVABHAI NAVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-005/7468350
()
|
1109007000NRG25200520240213216
|
22/05/2024
|
baranda kailashben chunabhai
|
1109007WL003591
|
baranda kailashben chunabhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287398961
|
|
BARANDA KAILASHBEN CHUNEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-005/7468352
()
|
1109007000NRG25200520240213217
|
22/05/2024
|
BARANDA FULIBEN
|
1109007WL003591
|
BARANDA FULIBEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287398971
|
|
BARANDA FULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-005/7468356
()
|
1109007000NRG25200520240213218
|
22/05/2024
|
Saradaben jivabhai
|
1109007WL003591
|
Saradaben jivabhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287398984
|
|
SHARADABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-005/7468376
()
|
1109007000NRG25200520240213219
|
22/05/2024
|
RAKESH
|
1109007WL003591
|
RAKESH
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287399013
|
|
Baranda Rakeshbhai Laljibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-005/7474203
()
|
1109007000NRG25200520240213221
|
22/05/2024
|
bhati anirudhsinh
|
1109007WL003591
|
bhati anirudhsinh
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287398979
|
|
BHATI ANIRUDDHSINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-005/745454271
()
|
1109007000NRG25200520240213115
|
22/05/2024
|
BARANDA ARVINDBHAI AMARABHAI
|
1109007WL003591
|
BARANDA ARVINDBHAI AMARABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287398924
|
|
BARANDA ARVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-005/745454271
()
|
1109007000NRG25200520240213116
|
22/05/2024
|
BARANDA KOKILABEN ARVINDBHAI
|
1109007WL003591
|
BARANDA KOKILABEN ARVINDBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287398925
|
|
MRS KOKILABEN ARVINDBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-005/745454281
()
|
1109007000NRG25200520240213126
|
22/05/2024
|
BARANDA HANSHABEN NARANBHA
|
1109007WL003591
|
BARANDA HANSHABEN NARANBHA
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287398933
|
|
MRS HANSHBEN NARANBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-005/745454281
()
|
1109007000NRG25200520240213125
|
22/05/2024
|
BARANDA NARANBHAI NAVABHAI
|
1109007WL003591
|
BARANDA NARANBHAI NAVABHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287398932
|
|
BARANDA NARANBHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-005/745454299
()
|
1109007000NRG25200520240213136
|
22/05/2024
|
BARANDA RAMESHBHAI KAVABHAI
|
1109007WL003591
|
BARANDA RAMESHBHAI KAVABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398927
|
|
BARANDA RAMESHBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-005/745454323
()
|
1109007000NRG25200520240213137
|
22/05/2024
|
BARANDA MANILAL DHANABHAI
|
1109007WL003591
|
BARANDA MANILAL DHANABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398934
|
|
BARANDA MANABHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-005/745454324
()
|
1109007000NRG25200520240213139
|
22/05/2024
|
BARANDA SAILESHBHAI KHEMABHAI
|
1109007WL003591
|
BARANDA SAILESHBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398936
|
|
BARANDA SHAILESH BHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-005/745454324
()
|
1109007000NRG25200520240213140
|
22/05/2024
|
BARANDA SITABEN SAILESHBHAI
|
1109007WL003591
|
BARANDA SITABEN SAILESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398935
|
|
BARANDA SITABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-005/745454375
()
|
1109007000NRG25200520240213150
|
22/05/2024
|
DAMOR JAYDIPBHAI ARAVINDBHAI
|
1109007WL003591
|
DAMOR JAYDIPBHAI ARAVINDBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398928
|
|
MR DAMOR JAYDEEPBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-005/745454375
()
|
1109007000NRG25200520240213149
|
22/05/2024
|
DAMOR MANJULABEN ARAVINDBHAI
|
1109007WL003591
|
DAMOR MANJULABEN ARAVINDBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398929
|
|
MRS MANJULABEN ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-005/7454544519
()
|
1109007000NRG25200520240213158
|
22/05/2024
|
DAMOR MAHESHBHAI THAVARABHAI
|
1109007WL003591
|
DAMOR MAHESHBHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287398942
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-005/7454544526
()
|
1109007000NRG25200520240213167
|
22/05/2024
|
BHURIBEN SANBHUBHAI
|
1109007WL003591
|
BHURIBEN SANBHUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287398940
|
|
Rot Bhuriben Shambhubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-005/7454544526
()
|
1109007000NRG25200520240213166
|
22/05/2024
|
ROAT SANBHUBHAI HIRABHAI
|
1109007WL003591
|
ROAT SANBHUBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4287398937
|
|
ROT SAMBHUBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-005/7454544528
()
|
1109007000NRG25200520240213168
|
22/05/2024
|
ROT JAYNTIBHAI HIRABHAI
|
1109007WL003591
|
ROT JAYNTIBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287398941
|
|
ROT JAYANTIBHAI HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-005/7468269
()
|
1109007000NRG25200520240213182
|
22/05/2024
|
AMBALIYA HIRABHAI
|
1109007WL003591
|
AMBALIYA HIRABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4287398947
|
|
AMBALIYA HIRABHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-005/7468283
()
|
1109007000NRG25200520240213190
|
22/05/2024
|
ASARI LALUBHAI NANABHAI
|
1109007WL003591
|
ASARI LALUBHAI NANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287398923
|
|
MR LALUBHAI NANABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-005/7468283
()
|
1109007000NRG25200520240213189
|
22/05/2024
|
ASARI LILABEN
|
1109007WL003591
|
ASARI LILABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287398926
|
|
MRS LEELABEN LALUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-005/7468336
()
|
1109007000NRG25200520240213205
|
22/05/2024
|
BARANDA SARSVATIBEN JITENDRABHAI
|
1109007WL003591
|
BARANDA SARSVATIBEN JITENDRABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287398921
|
|
MRS SARASWATIBEN JITENDRAKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-005/7468343
()
|
1109007000NRG25200520240213212
|
22/05/2024
|
baranda hareshbhai kavabhai
|
1109007WL003591
|
baranda hareshbhai kavabhai
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287398922
|
|
BARANDA HARESHBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19834
|
19834
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-005/745454291
()
|
1109007000NRG25200520240213128
|
22/05/2024
|
HARIJAN LALABHAI MOHANBHAI
|
1109007WL003591
|
HARIJAN LALABHAI MOHANBHAI
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287398930
|
|
MR LALABHAI MOHANBHAI BHNGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-005/745454343
()
|
1109007000NRG25200520240213144
|
22/05/2024
|
ROT DHULIBEN VIKUBHAI
|
1109007WL003591
|
ROT DHULIBEN VIKUBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398945
|
|
ROTDHULIBENVIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-005/745454439
()
|
1109007000NRG25200520240213152
|
22/05/2024
|
Bhartiben
|
1109007WL003591
|
Bhartiben
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398986
|
|
BARANDA BHARTIBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-005/7454544510
()
|
1109007000NRG25200520240213155
|
22/05/2024
|
RATHOD KALUSINH MOHANSINH
|
1109007WL003591
|
RATHOD KALUSINH MOHANSINH
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287398938
|
|
MR KALUSINHMOHANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-005/7454544535
()
|
1109007000NRG25200520240213170
|
22/05/2024
|
Baranda Fatabhai
|
1109007WL003591
|
Baranda Fatabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287398944
|
|
Baranda Fatabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-005/7468303
()
|
1109007000NRG25200520240213198
|
22/05/2024
|
HARIJAN SARJANBEN
|
1109007WL003591
|
HARIJAN SARJANBEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287398931
|
|
MRS SAJAJNBEN MOHANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-005/745454270
()
|
1109007000NRG25200520240213114
|
22/05/2024
|
BARANDA SAILESHBHAI AMARABHAI
|
1109007WL003591
|
BARANDA SAILESHBHAI AMARABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287398955
|
|
SHAILESBHAI AMRABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-005/745454278
()
|
1109007000NRG25200520240213121
|
22/05/2024
|
BARANDA RAMILABEN SARJANBHAI
|
1109007WL003591
|
BARANDA RAMILABEN SARJANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287399003
|
|
BARANDA RAMILABEN SAJAJNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-005/745454278
()
|
1109007000NRG25200520240213120
|
22/05/2024
|
BARANDA SARJANBHAI SAKRABHAI
|
1109007WL003591
|
BARANDA SARJANBHAI SAKRABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287398996
|
|
SAJANBHAI SHAKARABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-005/745454279
()
|
1109007000NRG25200520240213122
|
22/05/2024
|
BARANDA FATABHAI SAKRABHAI
|
1109007WL003591
|
BARANDA FATABHAI SAKRABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287398956
|
|
FATABHAI HAKARABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-005/745454280
()
|
1109007000NRG25200520240213124
|
22/05/2024
|
BARANDA NATHIBEN DINESHBHAI
|
1109007WL003591
|
BARANDA NATHIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287398972
|
|
BARANDA NATHIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-005/745454290
()
|
1109007000NRG25200520240213127
|
22/05/2024
|
DEDUN HARSADBHAI KANTIBHAI
|
1109007WL003591
|
DEDUN HARSADBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287398968
|
|
HARSHADKUMAR KAANTILAL DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-005/745454291
()
|
1109007000NRG25200520240213129
|
22/05/2024
|
HARIJAN RATHABEN LALABHAI
|
1109007WL003591
|
HARIJAN RATHABEN LALABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287399006
|
|
Bhangi Radhaben Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-005/745454292
()
|
1109007000NRG25200520240213130
|
22/05/2024
|
BARANDA HARISHBHAI MANGLABHAI
|
1109007WL003591
|
BARANDA HARISHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287399005
|
|
BARANDA HARISHBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-005/745454295
()
|
1109007000NRG25200520240213132
|
22/05/2024
|
RATHOD ARJUNSINH KISORSINH
|
1109007WL003591
|
RATHOD ARJUNSINH KISORSINH
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287398960
|
|
MR ARJUNSINHKISHORSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-005/745454323
()
|
1109007000NRG25200520240213138
|
22/05/2024
|
BARANDA ARUNABEN MANILAL
|
1109007WL003591
|
BARANDA ARUNABEN MANILAL
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398967
|
|
BARANDA ARUNABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-005/745454341
()
|
1109007000NRG25200520240213143
|
22/05/2024
|
ROT VALIBEN BABUBHAI
|
1109007WL003591
|
ROT VALIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398966
|
|
VALIBEN BABUBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-005/745454356
()
|
1109007000NRG25200520240213146
|
22/05/2024
|
ROT MUNABEN SURESHBHAI
|
1109007WL003591
|
ROT MUNABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287399002
|
|
ROT MUNNABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-005/745454357
()
|
1109007000NRG25200520240213148
|
22/05/2024
|
GANGABEN
|
1109007WL003591
|
GANGABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398973
|
|
GANGABEN LAXMANBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-005/745454439
()
|
1109007000NRG25200520240213151
|
22/05/2024
|
Mahendhrbhai
|
1109007WL003591
|
Mahendhrbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287398990
|
|
BARANDA MAHENDR KUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-005/7468160
()
|
1109007000NRG25200520240213174
|
22/05/2024
|
ROT KALUBHAI
|
1109007WL003591
|
ROT KALUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287398954
|
|
KALUBHAI KAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-005/7468160
()
|
1109007000NRG25200520240213175
|
22/05/2024
|
ROT KAVIBEN
|
1109007WL003591
|
ROT KAVIBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287399008
|
|
Rot Kaviben Kalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-005/7468163
()
|
1109007000NRG25200520240213176
|
22/05/2024
|
BARANDA MANIBEN
|
1109007WL003591
|
BARANDA MANIBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287398994
|
|
BARANDA MANIBEN NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-005/7468205
()
|
1109007000NRG25200520240213177
|
22/05/2024
|
baranda babubhai sakarabhai
|
1109007WL003591
|
baranda babubhai sakarabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287398995
|
|
BARANDA BABUBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-005/7468280
()
|
1109007000NRG25200520240213186
|
22/05/2024
|
BARANDA KAMABHAI
|
1109007WL003591
|
BARANDA KAMABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287398999
|
|
BARANDA KAMABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-005/7468282
()
|
1109007000NRG25200520240213187
|
22/05/2024
|
BHAGORA KANUBHAI
|
1109007WL003591
|
BHAGORA KANUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287398983
|
|
BHAGORA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-005/7468294
()
|
1109007000NRG25200520240213194
|
22/05/2024
|
BARNDA SAVITABEN
|
1109007WL003591
|
BARNDA SAVITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287399009
|
|
Barnda Savitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG25200520240213197
|
22/05/2024
|
BARANDA LILABEN VASANTBHAI
|
1109007WL003591
|
BARANDA LILABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287398980
|
|
LILABEN VASANTBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG25200520240213195
|
22/05/2024
|
BARANDA RAMANBHAI
|
1109007WL003591
|
BARANDA RAMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287398953
|
|
BARANDA RAMANBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-005/7468305
()
|
1109007000NRG25200520240213199
|
22/05/2024
|
BARANDA SARLABEN KANTIBHAI
|
1109007WL003591
|
BARANDA SARLABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287398969
|
|
SARLABEN KANTIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-005/7468308
()
|
1109007000NRG25200520240213200
|
22/05/2024
|
BARANDA KALUBHAI
|
1109007WL003591
|
BARANDA KALUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287398964
|
|
MR KALUBHAI RUPSIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-005/7468308
()
|
1109007000NRG25200520240213201
|
22/05/2024
|
BARANDA SURTABEN
|
1109007WL003591
|
BARANDA SURTABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287398965
|
|
MRS SURATABEN KALUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-005/7468309
()
|
1109007000NRG25200520240213203
|
22/05/2024
|
baranda bhuriben kanubhai
|
1109007WL003591
|
baranda bhuriben kanubhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287398998
|
|
BARANDA BHURIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-005/7468337
()
|
1109007000NRG25200520240213206
|
22/05/2024
|
BARANDA KAVIBEN KANUBHAI
|
1109007WL003591
|
BARANDA KAVIBEN KANUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287398957
|
|
MRS KAVIBEN KANUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-005/7468339
()
|
1109007000NRG25200520240213207
|
22/05/2024
|
baranda jantibhai punabhai
|
1109007WL003591
|
baranda jantibhai punabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287399004
|
|
Baranda Jayantibhai Punabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-005/7468340
()
|
1109007000NRG25200520240213209
|
22/05/2024
|
BARANDA BACHUBHAI
|
1109007WL003591
|
BARANDA BACHUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287398997
|
|
BARANDA BACHUBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-005/7468341
()
|
1109007000NRG25200520240213210
|
22/05/2024
|
baranda khemabhai punabhai
|
1109007WL003591
|
baranda khemabhai punabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287398952
|
|
BARANDA KHEMABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-005/7468349
()
|
1109007000NRG25200520240213213
|
22/05/2024
|
baranda devabhai mangalabhai
|
1109007WL003591
|
baranda devabhai mangalabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4287399007
|
|
BARANDA DEVILAL MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-005/7468349
()
|
1109007000NRG25200520240213214
|
22/05/2024
|
baranda ramilaben devabhai
|
1109007WL003591
|
baranda ramilaben devabhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287398981
|
|
BARANDA RAMILABEN DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-005/7468350
()
|
1109007000NRG25200520240213215
|
22/05/2024
|
baranda chunabhai rupsibhai
|
1109007WL003591
|
baranda chunabhai rupsibhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4287398951
|
|
CHUNEELAL RUPSINH BHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-005/7468376
()
|
1109007000NRG25200520240213220
|
22/05/2024
|
BARANDA LALJIBHAI SHAKRABHAI
|
1109007WL003591
|
BARANDA LALJIBHAI SHAKRABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287399011
|
|
BARANDA LALJIBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35125
|
35125
|
|
|
|
|
|
|
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-005/745454292
()
|
1109007000NRG25200520240213131
|
22/05/2024
|
BARANDA LILABEN HARISHBHAI
|
1109007WL003591
|
BARANDA LILABEN HARISHBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287398911
|
|
BARANDA LILABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-005/7454544518
()
|
1109007000NRG25200520240213156
|
22/05/2024
|
DAMOR CHANDUBHAI THAVARABHAI
|
1109007WL003591
|
DAMOR CHANDUBHAI THAVARABHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287398908
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-005/7454544518
()
|
1109007000NRG25200520240213157
|
22/05/2024
|
DAMOR REKHABEN CHANDUBHAI
|
1109007WL003591
|
DAMOR REKHABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4287398909
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-005/7454544522
()
|
1109007000NRG25200520240213162
|
22/05/2024
|
JIVABHAI SURAMABHAI
|
1109007WL003591
|
JIVABHAI SURAMABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4287398907
|
|
TARAL JIVABHAI SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-005/7454544524
()
|
1109007000NRG25200520240213165
|
22/05/2024
|
DEDUN JIVABHAI GAUTAMBHAI
|
1109007WL003591
|
DEDUN JIVABHAI GAUTAMBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287398916
|
|
DEDUN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-005/7454544528
()
|
1109007000NRG25200520240213169
|
22/05/2024
|
ROT KAILASHBEN JAYNTIBHAI
|
1109007WL003591
|
ROT KAILASHBEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287398912
|
|
ROT KAILASHBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-005/7454544535
()
|
1109007000NRG25200520240213171
|
22/05/2024
|
Baranda Tinaben Fatabhai
|
1109007WL003591
|
Baranda Tinaben Fatabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287398943
|
|
BARANDA TINABEN FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-005/7454544541
()
|
1109007000NRG25200520240213173
|
22/05/2024
|
Bharada Neeruben Rameshbhai
|
1109007WL003591
|
Bharada Neeruben Rameshbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287398919
|
|
BHARADA NEERUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-005/7454544541
()
|
1109007000NRG25200520240213172
|
22/05/2024
|
Bharada Rameshbhai
|
1109007WL003591
|
Bharada Rameshbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287398917
|
|
BHARADA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-005/7468205
()
|
1109007000NRG25200520240213179
|
22/05/2024
|
Baranda Sejalben Sanjaybhai
|
1109007WL003591
|
Baranda Sejalben Sanjaybhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287398906
|
|
BARANDA SEJALBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-005/7468268
()
|
1109007000NRG25200520240213181
|
22/05/2024
|
Kalasva Manishaben
|
1109007WL003591
|
Kalasva Manishaben
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287398915
|
|
Kalasva Manishaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-005/7468268
()
|
1109007000NRG25200520240213180
|
22/05/2024
|
KALASVA RAJESH
|
1109007WL003591
|
KALASVA RAJESH
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287398914
|
|
KALASVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-005/7468269
()
|
1109007000NRG25200520240213183
|
22/05/2024
|
Ambaliya Manjulaben Hirabhai
|
1109007WL003591
|
Ambaliya Manjulaben Hirabhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4287398918
|
|
AMBALIYA MANJULABEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-005/7468276
()
|
1109007000NRG25200520240213185
|
22/05/2024
|
BHARADA KAILASHBEN SHANKARBHAI
|
1109007WL003591
|
BHARADA KAILASHBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4287398913
|
|
Bharada Kailashben Shankarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-005/7468276
()
|
1109007000NRG25200520240213184
|
22/05/2024
|
BHARADA SHANKARBHAI DANJIBHAI
|
1109007WL003591
|
BHARADA SHANKARBHAI DANJIBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4287398910
|
|
Bharada Shankarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-005/7468282
()
|
1109007000NRG25200520240213188
|
22/05/2024
|
BHAGORA SAVITA
|
1109007WL003591
|
BHAGORA SAVITA
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4287398920
|
|
MRS SAVEETABEN KANUBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-005/7468284
()
|
1109007000NRG25200520240213192
|
22/05/2024
|
AMBALIYA MANIBEN
|
1109007WL003591
|
AMBALIYA MANIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287398949
|
|
AMBALIYA MANIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-005/7468284
()
|
1109007000NRG25200520240213191
|
22/05/2024
|
AMBALIYA MOHANBHAI
|
1109007WL003591
|
AMBALIYA MOHANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287398948
|
|
AMBLIYA MOHANBHAI SANJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-005/7468292
()
|
1109007000NRG25200520240213193
|
22/05/2024
|
Rot Kalubhai Laxmanbhai
|
1109007WL003591
|
Rot Kalubhai Laxmanbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287398950
|
|
Rot Kalubhai Laxmanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG25200520240213196
|
22/05/2024
|
BARANDA VASANTBHAI JIVABHAI
|
1109007WL003591
|
BARANDA VASANTBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4287398939
|
|
BARANDA VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-005/7468310
()
|
1109007000NRG25200520240213204
|
22/05/2024
|
baranda rajubhai gautambhai
|
1109007WL003591
|
baranda rajubhai gautambhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4287398946
|
|
BARANDA RAJUBHAI GAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21475
|
21475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111109
|
111109
|
|
|
|
|
|
|
|