|
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-09-007-024-003/7465797
()
|
1109007000NRG25080520240124644
|
09/05/2024
|
BABAUBHAI SANABHAIBARIYA
|
1109007WL002137
|
BABAUBHAI SANABHAIBARIYA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974366253
|
|
BABUBHAI SHANABHAI B
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-003/7465797
()
|
1109007000NRG25080520240124645
|
09/05/2024
|
MANIBEN BABAUBHAI BARIYA
|
1109007WL002137
|
MANIBEN BABAUBHAI BARIYA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974366248
|
|
MANIBEN BABUBHAI BAR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-003/7465802
()
|
1109007000NRG25080520240124646
|
09/05/2024
|
RUKHIBENLAXMANBHJAI
|
1109007WL002137
|
RUKHIBENLAXMANBHJAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974366195
|
|
BARIYA RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-003/7465804
()
|
1109007000NRG25080520240124647
|
09/05/2024
|
JESHABHAI TALABHAI BARIYA
|
1109007WL002137
|
JESHABHAI TALABHAI BARIYA
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974366200
|
|
JESHABHAI TALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-003/7465804
()
|
1109007000NRG25080520240124648
|
09/05/2024
|
KALIBEN
|
1109007WL002137
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974366201
|
|
BARIYAKALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-003/7465836
()
|
1109007000NRG25080520240124649
|
09/05/2024
|
MONABHAI BARIYA
|
1109007WL002137
|
MONABHAI BARIYA
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974366220
|
|
MANABHAI JEMABHAI BA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-003/7465836
()
|
1109007000NRG25080520240124650
|
09/05/2024
|
SITABEN
|
1109007WL002137
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974366222
|
|
BARIYA SITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-003/7466033
()
|
1109007000NRG25080520240124651
|
09/05/2024
|
BABLIBEN RAMABHAI
|
1109007WL002137
|
BABLIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974366190
|
|
BARIYA BABLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-003/7466094
()
|
1109007000NRG25080520240124652
|
09/05/2024
|
JALAJI
|
1109007WL002137
|
JALAJI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974366212
|
|
JALAJI GALAJI BARIYA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-003/7466094
()
|
1109007000NRG25080520240124653
|
09/05/2024
|
PUNJIBEN JALA
|
1109007WL002137
|
PUNJIBEN JALA
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974366250
|
|
PUNIBEN ZALABHAI B
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-003/7466096
()
|
1109007000NRG25080520240124654
|
09/05/2024
|
RAMIBEN
|
1109007WL002137
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974366249
|
|
BARIYA RAMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-003/7466108
()
|
1109007000NRG25080520240124655
|
09/05/2024
|
RAMANBHAI
|
1109007WL002137
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974366213
|
|
BARIYA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-003/7466108
()
|
1109007000NRG25080520240124656
|
09/05/2024
|
VAJIBEN RAMAN
|
1109007WL002137
|
VAJIBEN RAMAN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974366217
|
|
BARIYA BAJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-003/7466110
()
|
1109007000NRG25080520240124657
|
09/05/2024
|
BHIKHABHAI
|
1109007WL002137
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974366221
|
|
BARIYA BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-003/7466110
()
|
1109007000NRG25080520240124658
|
09/05/2024
|
MONIBEN
|
1109007WL002137
|
MONIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974366202
|
|
BARIYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-003/7466111
()
|
1109007000NRG25080520240124660
|
09/05/2024
|
LILABEN
|
1109007WL002137
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974366230
|
|
LILABEN MAGANBHAI BA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-003/7466113
()
|
1109007000NRG25080520240124661
|
09/05/2024
|
KALIBEN BHURABHAI
|
1109007WL002137
|
KALIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974366214
|
|
KALIBEN BHURAJI BARI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-003/7466116
()
|
1109007000NRG25080520240124662
|
09/05/2024
|
Bariya Shardaben Kantibhai
|
1109007WL002137
|
Bariya Shardaben Kantibhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974366234
|
|
BARIYA SHARDABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-003/7466126
()
|
1109007000NRG25080520240124663
|
09/05/2024
|
HIRIBEN
|
1109007WL002137
|
HIRIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974366219
|
|
BARIYA HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-003/7466133
()
|
1109007000NRG25080520240124664
|
09/05/2024
|
RAYCHANDBHAI
|
1109007WL002137
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974366193
|
|
BARIYA RAYSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-024-003/7466147
()
|
1109007000NRG25080520240124666
|
09/05/2024
|
BARIYA NANAJI BHAI
|
1109007WL002137
|
BARIYA NANAJI BHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974366191
|
|
NANABHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-024-003/7466147
()
|
1109007000NRG25080520240124667
|
09/05/2024
|
NONI BEN
|
1109007WL002137
|
NONI BEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974366199
|
|
NANABEN NENABHAI BAR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-024-003/7466148
()
|
1109007000NRG25080520240124668
|
09/05/2024
|
BARIYA KALUJI SOMABHAI
|
1109007WL002137
|
BARIYA KALUJI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974366192
|
|
BARIYA KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-024-003/7466148
()
|
1109007000NRG25080520240124669
|
09/05/2024
|
RAMILA BEN KALUBHAI
|
1109007WL002137
|
RAMILA BEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974366194
|
|
BARIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-024-003/747616
()
|
1109007000NRG25080520240124671
|
09/05/2024
|
RUKHIBEN
|
1109007WL002137
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974366229
|
|
BARIYA RUKHIBEN MALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MEGHRAJ
|
GJ-09-007-024-003/747618
()
|
1109007000NRG25080520240124672
|
09/05/2024
|
BARIYA DHULAJI
|
1109007WL002137
|
BARIYA DHULAJI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974366197
|
|
DHULABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-024-003/747618
()
|
1109007000NRG25080520240124673
|
09/05/2024
|
BHURIBEN
|
1109007WL002137
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974366228
|
|
BHURIBEN DHULABHAI B
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-024-003/747619
()
|
1109007000NRG25080520240124674
|
09/05/2024
|
KALIBEN
|
1109007WL002137
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974366237
|
|
KALIBEN MANGLABHAI B
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-024-003/747620
()
|
1109007000NRG25080520240124675
|
09/05/2024
|
LALIBEN
|
1109007WL002137
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974366226
|
|
LALIBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-024-003/747622
()
|
1109007000NRG25080520240124676
|
09/05/2024
|
BARIYA VIRAJI
|
1109007WL002137
|
BARIYA VIRAJI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974366206
|
|
VIRABHAI AMARABHAI B
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-024-003/747622
()
|
1109007000NRG25080520240124677
|
09/05/2024
|
RAMIBEN
|
1109007WL002137
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974366252
|
|
BARIYA RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-024-003/946699933
()
|
1109007000NRG25080520240124679
|
09/05/2024
|
BHARIYA PUJABHAI
|
1109007WL002137
|
BHARIYA PUJABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974366236
|
|
PUJABHAI SOMABHAI BA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-024-003/946699933
()
|
1109007000NRG25080520240124680
|
09/05/2024
|
RESAMBEN
|
1109007WL002137
|
RESAMBEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974366225
|
|
BARIYA RESHAMBEN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-024-003/946700061
()
|
1109007000NRG25080520240124682
|
09/05/2024
|
BABUBHAI
|
1109007WL002137
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974366215
|
|
BABUBHAI AMRAJI BARI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-024-003/946700071
()
|
1109007000NRG25080520240124684
|
09/05/2024
|
MADHUBEN
|
1109007WL002137
|
MADHUBEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974366232
|
|
BARIYA MADHUBEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-024-003/9766000160
()
|
1109007000NRG25080520240124685
|
09/05/2024
|
CHAMPABEN
|
1109007WL002137
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974366216
|
|
CHAMPABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-024-003/9766000161
()
|
1109007000NRG25080520240124687
|
09/05/2024
|
BARIYA VAJABHAI
|
1109007WL002137
|
BARIYA VAJABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974366205
|
|
BARIYA VAJABHAI JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-024-003/9766000161
()
|
1109007000NRG25080520240124688
|
09/05/2024
|
LALIBEN
|
1109007WL002137
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974366218
|
|
BARIYA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-024-003/9766000162
()
|
1109007000NRG25080520240124690
|
09/05/2024
|
BARIYA GITABEN
|
1109007WL002137
|
BARIYA GITABEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974366208
|
|
BARIYA GITABEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-024-003/9766000162
()
|
1109007000NRG25080520240124689
|
09/05/2024
|
BARIYA KANUBHAI
|
1109007WL002137
|
BARIYA KANUBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974366224
|
|
KANUBHAI AMARAJI BAR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-024-003/9766000163
()
|
1109007000NRG25080520240124691
|
09/05/2024
|
KAMLESHBHAI
|
1109007WL002137
|
KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974366209
|
|
KAMLESHBHAI SAYBABHA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-024-003/9766000163
()
|
1109007000NRG25080520240124692
|
09/05/2024
|
MIRABEN
|
1109007WL002137
|
MIRABEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974366235
|
|
BARIYA MIRABEN KAMLESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MEGHRAJ
|
GJ-09-007-024-003/9766000164
()
|
1109007000NRG25080520240124693
|
09/05/2024
|
RAJUBHAI
|
1109007WL002137
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974366198
|
|
BARIYA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-024-003/9766000164
()
|
1109007000NRG25080520240124694
|
09/05/2024
|
SANTABEN
|
1109007WL002137
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974366210
|
|
BARIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-024-003/9766000170
()
|
1109007000NRG25080520240124695
|
09/05/2024
|
MAHESHBHAI
|
1109007WL002137
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974366207
|
|
MENKABEN SURMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-024-003/9766000175
()
|
1109007000NRG25080520240124697
|
09/05/2024
|
DARIYABEN
|
1109007WL002137
|
DARIYABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974366227
|
|
DARIYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-024-003/9766000488
()
|
1109007000NRG25080520240124699
|
09/05/2024
|
JADIBEN
|
1109007WL002137
|
JADIBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974366223
|
|
JADIBEN KESHARJI BAR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-024-003/9766000489
()
|
1109007000NRG25080520240124701
|
09/05/2024
|
DALIBEN
|
1109007WL002137
|
DALIBEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974366251
|
|
DALIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-024-003/9766000489
()
|
1109007000NRG25080520240124700
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002137
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974366211
|
|
BARIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-024-003/9766000569
()
|
1109007000NRG25080520240124703
|
09/05/2024
|
RAYMALBHAL
|
1109007WL002137
|
RAYMALBHAL
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974366196
|
|
BARIYA RAYMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-024-003/9766000569
()
|
1109007000NRG25080520240124704
|
09/05/2024
|
SONALBEN
|
1109007WL002137
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974366204
|
|
SONALBEN RAYMALBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-024-003/9766000573
()
|
1109007000NRG25080520240124705
|
09/05/2024
|
dineshbha
|
1109007WL002137
|
dineshbha
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974366203
|
|
BARIYA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-024-003/9766000573
()
|
1109007000NRG25080520240124706
|
09/05/2024
|
Kaliben
|
1109007WL002137
|
Kaliben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974366233
|
|
KALI KUMARI DAMOR DO
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-024-003/9766000830
()
|
1109007000NRG25080520240124707
|
09/05/2024
|
Bariya Minaxiben Jigarbhai
|
1109007WL002137
|
Bariya Minaxiben Jigarbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974366231
|
|
BARIYA MINAXIBEN JIG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60375
|
60375
|
|
|
|
|
|
|
|
|
55
|
MEGHRAJ
|
GJ-09-007-024-003/7466111
()
|
1109007000NRG25080520240124659
|
09/05/2024
|
MAGANBHAI
|
1109007WL002137
|
MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974366247
|
|
MAGANBHAI SANABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-024-003/7466133
()
|
1109007000NRG25080520240124665
|
09/05/2024
|
Lilaben Raychandbhai
|
1109007WL002137
|
Lilaben Raychandbhai
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3974366242
|
|
BARIYA LILABEN RAYCHNDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-024-003/747616
()
|
1109007000NRG25080520240124670
|
09/05/2024
|
BARIYA MANAJI
|
1109007WL002137
|
BARIYA MANAJI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974366239
|
|
BARIYA MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-024-003/946699903
()
|
1109007000NRG25080520240124678
|
09/05/2024
|
Bariya Kirtiraj Rameshbhai
|
1109007WL002137
|
Bariya Kirtiraj Rameshbhai
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974366244
|
|
BARIYA KIRTIRAJ RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-024-003/946699982
()
|
1109007000NRG25080520240124681
|
09/05/2024
|
Bariya indrasinh
|
1109007WL002137
|
Bariya indrasinh
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974366245
|
|
BARIYA INDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-024-003/946700061
()
|
1109007000NRG25080520240124683
|
09/05/2024
|
PREMILBEN
|
1109007WL002137
|
PREMILBEN
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974366243
|
|
BARIYA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-024-003/9766000160
()
|
1109007000NRG25080520240124686
|
09/05/2024
|
BHALABHAI
|
1109007WL002137
|
BHALABHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974366238
|
|
BARIYA BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-024-003/9766000175
()
|
1109007000NRG25080520240124696
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002137
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974366241
|
|
BARIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-024-003/9766000292
()
|
1109007000NRG25080520240124698
|
09/05/2024
|
Sonalben Rameshbhai Khant
|
1109007WL002137
|
Sonalben Rameshbhai Khant
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974366240
|
|
KHANT SONALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-024-003/976600056
()
|
1109007000NRG25080520240124702
|
09/05/2024
|
Bariya Bhavnaben Kamleshbhai
|
1109007WL002137
|
Bariya Bhavnaben Kamleshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974366246
|
|
BARIYA BHAVNABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10465
|
10465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71960
|
71960
|
|
|
|
|
|
|
|