|
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
()
|
1109007000NRG25160520240183261
|
18/05/2024
|
RATHOD MINABA ARJUNSINH
|
1109007WL003083
|
RATHOD MINABA ARJUNSINH
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224459443
|
|
MINABEN ARJUNSINH R
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-005/745454297
()
|
1109007000NRG25160520240183262
|
18/05/2024
|
BARANDA NATUBHAI MANGLABHAI
|
1109007WL003083
|
BARANDA NATUBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224459494
|
|
BARANDA NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-005/745454297
()
|
1109007000NRG25160520240183263
|
18/05/2024
|
BARANDA NAYNABEN NATUBHAI
|
1109007WL003083
|
BARANDA NAYNABEN NATUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224459514
|
|
BARANDA NAYANABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-005/745454326
()
|
1109007000NRG25160520240183269
|
18/05/2024
|
TARAL LALABHAI SHURMABHAI
|
1109007WL003083
|
TARAL LALABHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459440
|
|
TARAL LALABHAI SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-005/745454326
()
|
1109007000NRG25160520240183270
|
18/05/2024
|
TARAL SURTABEN LALABHAI
|
1109007WL003083
|
TARAL SURTABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459495
|
|
TARAL SURTABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-005/7454544520
()
|
1109007000NRG25160520240183288
|
18/05/2024
|
BHAGORA JYOTNABEN
|
1109007WL003083
|
BHAGORA JYOTNABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224459438
|
|
MRS JOSHANABEN RANCHHODBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-005/7454544520
()
|
1109007000NRG25160520240183287
|
18/05/2024
|
BHAGORA RANACHHODABHAI KHATRABHAI
|
1109007WL003083
|
BHAGORA RANACHHODABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224459444
|
|
MR RANCHHODBHAI KHATRABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-005/7454544521
()
|
1109007000NRG25160520240183289
|
18/05/2024
|
BACHUBEN MUKESHBHAI
|
1109007WL003083
|
BACHUBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224459442
|
|
BARANDA BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-005/7454544522
()
|
1109007000NRG25160520240183291
|
18/05/2024
|
JASODABEN MAHESHBHAI
|
1109007WL003083
|
JASODABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459441
|
|
TARAL JASHODABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-005/7468309
()
|
1109007000NRG25160520240183330
|
18/05/2024
|
baranda kanubhai punabhai
|
1109007WL003083
|
baranda kanubhai punabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459439
|
|
BARANDA KANUBHAI KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-005/7454544443
()
|
1109007000NRG25160520240183282
|
18/05/2024
|
mumtajben
|
1109007WL003083
|
mumtajben
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4224459436
|
|
Makrani Mumtajben Yakubbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-005/7454544443
()
|
1109007000NRG25160520240183281
|
18/05/2024
|
yakubbhai
|
1109007WL003083
|
yakubbhai
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4224459435
|
|
MAKRANI YAKUBBHAI AB
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-005/7468205
()
|
1109007000NRG25160520240183306
|
18/05/2024
|
baranda sharadaben babubhai
|
1109007WL003083
|
baranda sharadaben babubhai
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459437
|
|
BARANDA SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-005/745454272
()
|
1109007000NRG25160520240183245
|
18/05/2024
|
BARANDA KANUBHAI PUNABHAI
|
1109007WL003083
|
BARANDA KANUBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224459468
|
|
KANUBHAI PUNABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-005/745454276
()
|
1109007000NRG25160520240183246
|
18/05/2024
|
BARANDA KALJIBHAI DITABHAI
|
1109007WL003083
|
BARANDA KALJIBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224459461
|
|
Baranda Kaljibhai Ditabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-005/745454276
()
|
1109007000NRG25160520240183247
|
18/05/2024
|
Baranda kokilaben kaljibhai
|
1109007WL003083
|
Baranda kokilaben kaljibhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224459484
|
|
BARANDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-005/745454280
()
|
1109007000NRG25160520240183251
|
18/05/2024
|
BARANDA DINESHBHAI SAKRABHAI
|
1109007WL003083
|
BARANDA DINESHBHAI SAKRABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459456
|
|
BARANDA DINESHBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-005/745454343
()
|
1109007000NRG25160520240183273
|
18/05/2024
|
ROHITBHAI
|
1109007WL003083
|
ROHITBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459472
|
|
MR RAHULKUMAR VIKRAMBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-005/745454357
()
|
1109007000NRG25160520240183275
|
18/05/2024
|
BARANDA LAXMANBHAI NAVABHAI
|
1109007WL003083
|
BARANDA LAXMANBHAI NAVABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224459478
|
|
LAXMANBHAI NAVABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-005/7454544523
()
|
1109007000NRG25160520240183292
|
18/05/2024
|
KOKILABEN RAMANBHAI
|
1109007WL003083
|
KOKILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459466
|
|
BARANDA KOKILABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-005/7468339
()
|
1109007000NRG25160520240183336
|
18/05/2024
|
baranda kokilaben jayntibhai
|
1109007WL003083
|
baranda kokilaben jayntibhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459458
|
|
Kokilaben Jayantibhai Baranda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-005/7468342
()
|
1109007000NRG25160520240183339
|
18/05/2024
|
asari kavabhai
|
1109007WL003083
|
asari kavabhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224459481
|
|
MR KAVABHAI NAVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-005/7468350
()
|
1109007000NRG25160520240183344
|
18/05/2024
|
baranda kailashben chunabhai
|
1109007WL003083
|
baranda kailashben chunabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459454
|
|
BARANDA KAILASHBEN CHUNEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-005/7468352
()
|
1109007000NRG25160520240183345
|
18/05/2024
|
BARANDA FULIBEN
|
1109007WL003083
|
BARANDA FULIBEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459455
|
|
BARANDA FULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-005/7468356
()
|
1109007000NRG25160520240183346
|
18/05/2024
|
Saradaben jivabhai
|
1109007WL003083
|
Saradaben jivabhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224459480
|
|
SHARADABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-005/7468376
()
|
1109007000NRG25160520240183347
|
18/05/2024
|
RAKESH
|
1109007WL003083
|
RAKESH
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224459483
|
|
Baranda Rakeshbhai Laljibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-005/7474203
()
|
1109007000NRG25160520240183349
|
18/05/2024
|
bhati anirudhsinh
|
1109007WL003083
|
bhati anirudhsinh
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224459460
|
|
BHATI ANIRUDDHSINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14705
|
14705
|
|
|
|
|
|
|
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-005/745454271
()
|
1109007000NRG25160520240183243
|
18/05/2024
|
BARANDA ARVINDBHAI AMARABHAI
|
1109007WL003083
|
BARANDA ARVINDBHAI AMARABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224459504
|
|
BARANDA ARVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-005/745454271
()
|
1109007000NRG25160520240183244
|
18/05/2024
|
BARANDA KOKILABEN ARVINDBHAI
|
1109007WL003083
|
BARANDA KOKILABEN ARVINDBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224459505
|
|
MRS KOKILABEN ARVINDBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-005/745454281
()
|
1109007000NRG25160520240183254
|
18/05/2024
|
BARANDA HANSHABEN NARANBHA
|
1109007WL003083
|
BARANDA HANSHABEN NARANBHA
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459425
|
|
MRS HANSHBEN NARANBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-005/745454281
()
|
1109007000NRG25160520240183253
|
18/05/2024
|
BARANDA NARANBHAI NAVABHAI
|
1109007WL003083
|
BARANDA NARANBHAI NAVABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459424
|
|
BARANDA NARANBHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-005/745454299
()
|
1109007000NRG25160520240183264
|
18/05/2024
|
BARANDA RAMESHBHAI KAVABHAI
|
1109007WL003083
|
BARANDA RAMESHBHAI KAVABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224459515
|
|
BARANDA RAMESHBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-005/745454323
()
|
1109007000NRG25160520240183265
|
18/05/2024
|
BARANDA MANILAL DHANABHAI
|
1109007WL003083
|
BARANDA MANILAL DHANABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224459426
|
|
BARANDA MANABHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-005/745454324
()
|
1109007000NRG25160520240183267
|
18/05/2024
|
BARANDA SAILESHBHAI KHEMABHAI
|
1109007WL003083
|
BARANDA SAILESHBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459500
|
|
BARANDA SHAILESH BHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-005/745454324
()
|
1109007000NRG25160520240183268
|
18/05/2024
|
BARANDA SITABEN SAILESHBHAI
|
1109007WL003083
|
BARANDA SITABEN SAILESHBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459501
|
|
BARANDA SITABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-005/745454375
()
|
1109007000NRG25160520240183278
|
18/05/2024
|
DAMOR JAYDIPBHAI ARAVINDBHAI
|
1109007WL003083
|
DAMOR JAYDIPBHAI ARAVINDBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224459499
|
|
MR DAMOR JAYDEEPBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-005/745454375
()
|
1109007000NRG25160520240183277
|
18/05/2024
|
DAMOR MANJULABEN ARAVINDBHAI
|
1109007WL003083
|
DAMOR MANJULABEN ARAVINDBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224459498
|
|
MRS MANJULABEN ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-005/7454544519
()
|
1109007000NRG25160520240183286
|
18/05/2024
|
DAMOR MAHESHBHAI THAVARABHAI
|
1109007WL003083
|
DAMOR MAHESHBHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224459432
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-005/7454544526
()
|
1109007000NRG25160520240183295
|
18/05/2024
|
BHURIBEN SANBHUBHAI
|
1109007WL003083
|
BHURIBEN SANBHUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459427
|
|
Rot Bhuriben Shambhubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-005/7454544526
()
|
1109007000NRG25160520240183294
|
18/05/2024
|
ROAT SANBHUBHAI HIRABHAI
|
1109007WL003083
|
ROAT SANBHUBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459506
|
|
ROT SAMBHUBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-005/7454544528
()
|
1109007000NRG25160520240183296
|
18/05/2024
|
ROT JAYNTIBHAI HIRABHAI
|
1109007WL003083
|
ROT JAYNTIBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459430
|
|
ROT JAYANTIBHAI HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-005/7468269
()
|
1109007000NRG25160520240183310
|
18/05/2024
|
AMBALIYA HIRABHAI
|
1109007WL003083
|
AMBALIYA HIRABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459428
|
|
AMBALIYA HIRABHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-005/7468283
()
|
1109007000NRG25160520240183318
|
18/05/2024
|
ASARI LALUBHAI NANABHAI
|
1109007WL003083
|
ASARI LALUBHAI NANABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459503
|
|
MR LALUBHAI NANABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-005/7468283
()
|
1109007000NRG25160520240183317
|
18/05/2024
|
ASARI LILABEN
|
1109007WL003083
|
ASARI LILABEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459502
|
|
MRS LEELABEN LALUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-005/7468336
()
|
1109007000NRG25160520240183333
|
18/05/2024
|
BARANDA SARSVATIBEN JITENDRABHAI
|
1109007WL003083
|
BARANDA SARSVATIBEN JITENDRABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459508
|
|
MRS SARASWATIBEN JITENDRAKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-005/7468343
()
|
1109007000NRG25160520240183340
|
18/05/2024
|
baranda hareshbhai kavabhai
|
1109007WL003083
|
baranda hareshbhai kavabhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459507
|
|
BARANDA HARESHBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-005/745454291
()
|
1109007000NRG25160520240183256
|
18/05/2024
|
HARIJAN LALABHAI MOHANBHAI
|
1109007WL003083
|
HARIJAN LALABHAI MOHANBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459497
|
|
MR LALABHAI MOHANBHAI BHNGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-005/745454343
()
|
1109007000NRG25160520240183272
|
18/05/2024
|
ROT DHULIBEN VIKUBHAI
|
1109007WL003083
|
ROT DHULIBEN VIKUBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459433
|
|
ROTDHULIBENVIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-005/745454439
()
|
1109007000NRG25160520240183280
|
18/05/2024
|
Bhartiben
|
1109007WL003083
|
Bhartiben
|
00415
|
SBIN0011000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4224459434
|
|
BARANDA BHARTIBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-005/7454544510
()
|
1109007000NRG25160520240183283
|
18/05/2024
|
RATHOD KALUSINH MOHANSINH
|
1109007WL003083
|
RATHOD KALUSINH MOHANSINH
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224459431
|
|
MR KALUSINHMOHANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-005/7454544535
()
|
1109007000NRG25160520240183298
|
18/05/2024
|
Baranda Fatabhai
|
1109007WL003083
|
Baranda Fatabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459429
|
|
Baranda Fatabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-005/7468303
()
|
1109007000NRG25160520240183326
|
18/05/2024
|
HARIJAN SARJANBEN
|
1109007WL003083
|
HARIJAN SARJANBEN
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224459496
|
|
MRS SAJAJNBEN MOHANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-005/745454270
()
|
1109007000NRG25160520240183242
|
18/05/2024
|
BARANDA SAILESHBHAI AMARABHAI
|
1109007WL003083
|
BARANDA SAILESHBHAI AMARABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224459463
|
|
SHAILESBHAI AMRABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-005/745454278
()
|
1109007000NRG25160520240183249
|
18/05/2024
|
BARANDA RAMILABEN SARJANBHAI
|
1109007WL003083
|
BARANDA RAMILABEN SARJANBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224459450
|
|
BARANDA RAMILABEN SAJAJNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-005/745454278
()
|
1109007000NRG25160520240183248
|
18/05/2024
|
BARANDA SARJANBHAI SAKRABHAI
|
1109007WL003083
|
BARANDA SARJANBHAI SAKRABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224459449
|
|
SAJANBHAI SHAKARABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-005/745454279
()
|
1109007000NRG25160520240183250
|
18/05/2024
|
BARANDA FATABHAI SAKRABHAI
|
1109007WL003083
|
BARANDA FATABHAI SAKRABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459491
|
|
FATABHAI HAKARABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-005/745454280
()
|
1109007000NRG25160520240183252
|
18/05/2024
|
BARANDA NATHIBEN DINESHBHAI
|
1109007WL003083
|
BARANDA NATHIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459476
|
|
BARANDA NATHIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-005/745454290
()
|
1109007000NRG25160520240183255
|
18/05/2024
|
DEDUN HARSADBHAI KANTIBHAI
|
1109007WL003083
|
DEDUN HARSADBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459488
|
|
HARSHADKUMAR KAANTILAL DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-005/745454291
()
|
1109007000NRG25160520240183257
|
18/05/2024
|
HARIJAN RATHABEN LALABHAI
|
1109007WL003083
|
HARIJAN RATHABEN LALABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459474
|
|
Bhangi Radhaben Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-005/745454292
()
|
1109007000NRG25160520240183258
|
18/05/2024
|
BARANDA HARISHBHAI MANGLABHAI
|
1109007WL003083
|
BARANDA HARISHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459467
|
|
BARANDA HARISHBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-005/745454295
()
|
1109007000NRG25160520240183260
|
18/05/2024
|
RATHOD ARJUNSINH KISORSINH
|
1109007WL003083
|
RATHOD ARJUNSINH KISORSINH
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224459473
|
|
MR ARJUNSINHKISHORSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-005/745454323
()
|
1109007000NRG25160520240183266
|
18/05/2024
|
BARANDA ARUNABEN MANILAL
|
1109007WL003083
|
BARANDA ARUNABEN MANILAL
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224459470
|
|
BARANDA ARUNABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-005/745454341
()
|
1109007000NRG25160520240183271
|
18/05/2024
|
ROT VALIBEN BABUBHAI
|
1109007WL003083
|
ROT VALIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459487
|
|
VALIBEN BABUBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-005/745454356
()
|
1109007000NRG25160520240183274
|
18/05/2024
|
ROT MUNABEN SURESHBHAI
|
1109007WL003083
|
ROT MUNABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459477
|
|
ROT MUNNABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-005/745454357
()
|
1109007000NRG25160520240183276
|
18/05/2024
|
GANGABEN
|
1109007WL003083
|
GANGABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224459479
|
|
GANGABEN LAXMANBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-005/745454439
()
|
1109007000NRG25160520240183279
|
18/05/2024
|
Mahendhrbhai
|
1109007WL003083
|
Mahendhrbhai
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4224459482
|
|
BARANDA MAHENDR KUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-005/7468160
()
|
1109007000NRG25160520240183302
|
18/05/2024
|
ROT KALUBHAI
|
1109007WL003083
|
ROT KALUBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224459490
|
|
KALUBHAI KAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-005/7468160
()
|
1109007000NRG25160520240183303
|
18/05/2024
|
ROT KAVIBEN
|
1109007WL003083
|
ROT KAVIBEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459453
|
|
Rot Kaviben Kalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-005/7468163
()
|
1109007000NRG25160520240183304
|
18/05/2024
|
BARANDA MANIBEN
|
1109007WL003083
|
BARANDA MANIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459446
|
|
BARANDA MANIBEN NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-005/7468205
()
|
1109007000NRG25160520240183305
|
18/05/2024
|
baranda babubhai sakarabhai
|
1109007WL003083
|
baranda babubhai sakarabhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459447
|
|
BARANDA BABUBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-005/7468280
()
|
1109007000NRG25160520240183314
|
18/05/2024
|
BARANDA KAMABHAI
|
1109007WL003083
|
BARANDA KAMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459469
|
|
BARANDA KAMABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-005/7468282
()
|
1109007000NRG25160520240183315
|
18/05/2024
|
BHAGORA KANUBHAI
|
1109007WL003083
|
BHAGORA KANUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459475
|
|
BHAGORA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-005/7468294
()
|
1109007000NRG25160520240183322
|
18/05/2024
|
BARNDA SAVITABEN
|
1109007WL003083
|
BARNDA SAVITABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459462
|
|
Barnda Savitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG25160520240183325
|
18/05/2024
|
BARANDA LILABEN VASANTBHAI
|
1109007WL003083
|
BARANDA LILABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459464
|
|
LILABEN VASANTBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG25160520240183323
|
18/05/2024
|
BARANDA RAMANBHAI
|
1109007WL003083
|
BARANDA RAMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459465
|
|
BARANDA RAMANBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-005/7468305
()
|
1109007000NRG25160520240183327
|
18/05/2024
|
BARANDA SARLABEN KANTIBHAI
|
1109007WL003083
|
BARANDA SARLABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4224459486
|
|
SARLABEN KANTIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-005/7468308
()
|
1109007000NRG25160520240183328
|
18/05/2024
|
BARANDA KALUBHAI
|
1109007WL003083
|
BARANDA KALUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459493
|
|
MR KALUBHAI RUPSIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-005/7468308
()
|
1109007000NRG25160520240183329
|
18/05/2024
|
BARANDA SURTABEN
|
1109007WL003083
|
BARANDA SURTABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459492
|
|
MRS SURATABEN KALUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-005/7468309
()
|
1109007000NRG25160520240183331
|
18/05/2024
|
baranda bhuriben kanubhai
|
1109007WL003083
|
baranda bhuriben kanubhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459457
|
|
BARANDA BHURIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-005/7468337
()
|
1109007000NRG25160520240183334
|
18/05/2024
|
BARANDA KAVIBEN KANUBHAI
|
1109007WL003083
|
BARANDA KAVIBEN KANUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459489
|
|
MRS KAVIBEN KANUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-005/7468339
()
|
1109007000NRG25160520240183335
|
18/05/2024
|
baranda jantibhai punabhai
|
1109007WL003083
|
baranda jantibhai punabhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459459
|
|
Baranda Jayantibhai Punabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-005/7468340
()
|
1109007000NRG25160520240183337
|
18/05/2024
|
BARANDA BACHUBHAI
|
1109007WL003083
|
BARANDA BACHUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224459452
|
|
BARANDA BACHUBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-005/7468341
()
|
1109007000NRG25160520240183338
|
18/05/2024
|
baranda khemabhai punabhai
|
1109007WL003083
|
baranda khemabhai punabhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224459445
|
|
BARANDA KHEMABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-005/7468349
()
|
1109007000NRG25160520240183341
|
18/05/2024
|
baranda devabhai mangalabhai
|
1109007WL003083
|
baranda devabhai mangalabhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224459451
|
|
BARANDA DEVILAL MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-005/7468349
()
|
1109007000NRG25160520240183342
|
18/05/2024
|
baranda ramilaben devabhai
|
1109007WL003083
|
baranda ramilaben devabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459471
|
|
BARANDA RAMILABEN DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-005/7468350
()
|
1109007000NRG25160520240183343
|
18/05/2024
|
baranda chunabhai rupsibhai
|
1109007WL003083
|
baranda chunabhai rupsibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459448
|
|
CHUNEELAL RUPSINH BHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-005/7468376
()
|
1109007000NRG25160520240183348
|
18/05/2024
|
BARANDA LALJIBHAI SHAKRABHAI
|
1109007WL003083
|
BARANDA LALJIBHAI SHAKRABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224459485
|
|
BARANDA LALJIBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37144
|
37144
|
|
|
|
|
|
|
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-005/745454292
()
|
1109007000NRG25160520240183259
|
18/05/2024
|
BARANDA LILABEN HARISHBHAI
|
1109007WL003083
|
BARANDA LILABEN HARISHBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224459410
|
|
BARANDA LILABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-005/7454544518
()
|
1109007000NRG25160520240183284
|
18/05/2024
|
DAMOR CHANDUBHAI THAVARABHAI
|
1109007WL003083
|
DAMOR CHANDUBHAI THAVARABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224459512
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-005/7454544518
()
|
1109007000NRG25160520240183285
|
18/05/2024
|
DAMOR REKHABEN CHANDUBHAI
|
1109007WL003083
|
DAMOR REKHABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224459511
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-005/7454544522
()
|
1109007000NRG25160520240183290
|
18/05/2024
|
JIVABHAI SURAMABHAI
|
1109007WL003083
|
JIVABHAI SURAMABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224459408
|
|
TARAL JIVABHAI SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-005/7454544524
()
|
1109007000NRG25160520240183293
|
18/05/2024
|
DEDUN JIVABHAI GAUTAMBHAI
|
1109007WL003083
|
DEDUN JIVABHAI GAUTAMBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459510
|
|
DEDUN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-005/7454544528
()
|
1109007000NRG25160520240183297
|
18/05/2024
|
ROT KAILASHBEN JAYNTIBHAI
|
1109007WL003083
|
ROT KAILASHBEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459411
|
|
ROT KAILASHBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-005/7454544535
()
|
1109007000NRG25160520240183299
|
18/05/2024
|
Baranda Tinaben Fatabhai
|
1109007WL003083
|
Baranda Tinaben Fatabhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224459421
|
|
BARANDA TINABEN FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-005/7454544541
()
|
1109007000NRG25160520240183301
|
18/05/2024
|
Bharada Neeruben Rameshbhai
|
1109007WL003083
|
Bharada Neeruben Rameshbhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224459417
|
|
BHARADA NEERUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-005/7454544541
()
|
1109007000NRG25160520240183300
|
18/05/2024
|
Bharada Rameshbhai
|
1109007WL003083
|
Bharada Rameshbhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224459415
|
|
BHARADA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-005/7468205
()
|
1109007000NRG25160520240183307
|
18/05/2024
|
Baranda Sejalben Sanjaybhai
|
1109007WL003083
|
Baranda Sejalben Sanjaybhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459513
|
|
BARANDA SEJALBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-005/7468268
()
|
1109007000NRG25160520240183309
|
18/05/2024
|
Kalasva Manishaben
|
1109007WL003083
|
Kalasva Manishaben
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459414
|
|
Kalasva Manishaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-005/7468268
()
|
1109007000NRG25160520240183308
|
18/05/2024
|
KALASVA RAJESH
|
1109007WL003083
|
KALASVA RAJESH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459413
|
|
KALASVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-005/7468269
()
|
1109007000NRG25160520240183311
|
18/05/2024
|
Ambaliya Manjulaben Hirabhai
|
1109007WL003083
|
Ambaliya Manjulaben Hirabhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459416
|
|
AMBALIYA MANJULABEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-005/7468276
()
|
1109007000NRG25160520240183313
|
18/05/2024
|
BHARADA KAILASHBEN SHANKARBHAI
|
1109007WL003083
|
BHARADA KAILASHBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459412
|
|
Bharada Kailashben Shankarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-005/7468276
()
|
1109007000NRG25160520240183312
|
18/05/2024
|
BHARADA SHANKARBHAI DANJIBHAI
|
1109007WL003083
|
BHARADA SHANKARBHAI DANJIBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224459409
|
|
Bharada Shankarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-005/7468282
()
|
1109007000NRG25160520240183316
|
18/05/2024
|
BHAGORA SAVITA
|
1109007WL003083
|
BHAGORA SAVITA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459418
|
|
MRS SAVEETABEN KANUBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-005/7468284
()
|
1109007000NRG25160520240183320
|
18/05/2024
|
AMBALIYA MANIBEN
|
1109007WL003083
|
AMBALIYA MANIBEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459420
|
|
AMBALIYA MANIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-005/7468284
()
|
1109007000NRG25160520240183319
|
18/05/2024
|
AMBALIYA MOHANBHAI
|
1109007WL003083
|
AMBALIYA MOHANBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224459419
|
|
AMBLIYA MOHANBHAI SANJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-005/7468292
()
|
1109007000NRG25160520240183321
|
18/05/2024
|
Rot Kalubhai Laxmanbhai
|
1109007WL003083
|
Rot Kalubhai Laxmanbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459422
|
|
Rot Kalubhai Laxmanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG25160520240183324
|
18/05/2024
|
BARANDA VASANTBHAI JIVABHAI
|
1109007WL003083
|
BARANDA VASANTBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224459423
|
|
BARANDA VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-005/7468310
()
|
1109007000NRG25160520240183332
|
18/05/2024
|
baranda rajubhai gautambhai
|
1109007WL003083
|
baranda rajubhai gautambhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224459509
|
|
BARANDA RAJUBHAI GAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22430
|
22430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114594
|
114594
|
|
|
|
|
|
|
|