|
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-09-007-023-004/7474683531
()
|
1109007000NRG25100520240147396
|
14/05/2024
|
arsoda laxmanbhau bhurabhai
|
1109007WL002479
|
arsoda laxmanbhau bhurabhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108481
|
|
LAXMANBHAI BHURABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-004/7460055
()
|
1109007000NRG25100520240147344
|
14/05/2024
|
JIVABHAI
|
1109007WL002479
|
JIVABHAI
|
00045
|
BARB0DIWADA
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121108522
|
|
BHAGORA JIVABHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-004/7474683474
()
|
1109007000NRG25100520240147366
|
14/05/2024
|
GANESHBHAI
|
1109007WL002479
|
GANESHBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108478
|
|
KHARADI GANESHBHAI M
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-004/7474683688
()
|
1109007000NRG25100520240147401
|
14/05/2024
|
REKHABEN
|
1109007WL002479
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108480
|
|
BHAGORA REKHABEN LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-004/7474683696
()
|
1109007000NRG25100520240147410
|
14/05/2024
|
Valiben
|
1109007WL002479
|
Valiben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121108479
|
|
BHAGORA RAMILABEN SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-002/7469894
()
|
1109007000NRG25100520240147337
|
14/05/2024
|
SHANTA
|
1109007WL002479
|
SHANTA
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108493
|
|
SHANTABEN AMRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-002/7474683409
()
|
1109007000NRG25100520240147338
|
14/05/2024
|
Bhagora ramila jiva
|
1109007WL002479
|
Bhagora ramila jiva
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108559
|
|
BHAGORA RAMILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-002/7474683474
()
|
1109007000NRG25100520240147339
|
14/05/2024
|
manabhai
|
1109007WL002479
|
manabhai
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
18/05/2024
|
|
4121108576
|
|
MANABHAI KHATUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-004/7460044
()
|
1109007000NRG25100520240147340
|
14/05/2024
|
SITABEN
|
1109007WL002479
|
SITABEN
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108565
|
|
BHAGORA SITABEN ALKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-004/7460063
()
|
1109007000NRG25100520240147346
|
14/05/2024
|
Majula
|
1109007WL002479
|
Majula
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108564
|
|
KHARADI MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-004/7460084
()
|
1109007000NRG25100520240147348
|
14/05/2024
|
CHANDABEN
|
1109007WL002479
|
CHANDABEN
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108508
|
|
CHANDABEN RAMESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-004/7469829
()
|
1109007000NRG25100520240147350
|
14/05/2024
|
GANGABEN
|
1109007WL002479
|
GANGABEN
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121108536
|
|
GANGABEN BHARATBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-004/7469852
()
|
1109007000NRG25100520240147352
|
14/05/2024
|
KAVI BEN
|
1109007WL002479
|
KAVI BEN
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121108530
|
|
KAVIBEN KANABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-004/7469905
()
|
1109007000NRG25100520240147357
|
14/05/2024
|
LALITA
|
1109007WL002479
|
LALITA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121108567
|
|
LALITABEN SUKABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-004/7471335
()
|
1109007000NRG25100520240147360
|
14/05/2024
|
SANTABEN
|
1109007WL002479
|
SANTABEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108506
|
|
SHANTABEN DEVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-004/747168314
()
|
1109007000NRG25100520240147363
|
14/05/2024
|
KALABHAI
|
1109007WL002479
|
KALABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121108486
|
|
KALABHAI SHAKRABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-004/7474683475
()
|
1109007000NRG25100520240147368
|
14/05/2024
|
KANKUBEN
|
1109007WL002479
|
KANKUBEN
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108528
|
|
KANKUBEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-004/7474683482
()
|
1109007000NRG25100520240147372
|
14/05/2024
|
Gitaben
|
1109007WL002479
|
Gitaben
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108539
|
|
BHAGORA GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-004/7474683509
()
|
1109007000NRG25100520240147387
|
14/05/2024
|
ANITABEN
|
1109007WL002479
|
ANITABEN
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108547
|
|
ANITABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-004/7474683509
()
|
1109007000NRG25100520240147388
|
14/05/2024
|
LAXMANBHAI
|
1109007WL002479
|
LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108491
|
|
LAXMANBHAI JIVABHAI BAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-004/7474683526
()
|
1109007000NRG25100520240147391
|
14/05/2024
|
Ramjibhai
|
1109007WL002479
|
Ramjibhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121108532
|
|
RAMJIBHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-004/7474683526
()
|
1109007000NRG25100520240147392
|
14/05/2024
|
Santaben
|
1109007WL002479
|
Santaben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121108544
|
|
SHANTABEN RAMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-004/7474683527
()
|
1109007000NRG25100520240147394
|
14/05/2024
|
SAGITA BHAGORA
|
1109007WL002479
|
SAGITA BHAGORA
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121108560
|
|
BHAGORA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-004/7474683527
()
|
1109007000NRG25100520240147393
|
14/05/2024
|
VISRAMBHAI BHAGORA
|
1109007WL002479
|
VISRAMBHAI BHAGORA
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121108552
|
|
VISHARAMBHAI RAMAJIBHAI BHGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-004/7474683682
()
|
1109007000NRG25100520240147397
|
14/05/2024
|
sardaben
|
1109007WL002479
|
sardaben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108496
|
|
BHGORA SHARDABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-004/7474683684
()
|
1109007000NRG25100520240147398
|
14/05/2024
|
hansaben
|
1109007WL002479
|
hansaben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108504
|
|
HANSABEN NANDUBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-004/7474683686
()
|
1109007000NRG25100520240147399
|
14/05/2024
|
Jashodaben
|
1109007WL002479
|
Jashodaben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108482
|
|
BAGORA JAYSODABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-004/7474683687
()
|
1109007000NRG25100520240147400
|
14/05/2024
|
SURTA
|
1109007WL002479
|
SURTA
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108575
|
|
KATARA SURATABEN JAGMOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-004/7474683690
()
|
1109007000NRG25100520240147402
|
14/05/2024
|
Babaliben
|
1109007WL002479
|
Babaliben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108557
|
|
BABALIBEN ASUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-004/7474683691
()
|
1109007000NRG25100520240147403
|
14/05/2024
|
Parulben
|
1109007WL002479
|
Parulben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108546
|
|
PARULBEN JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-004/7474683692
()
|
1109007000NRG25100520240147404
|
14/05/2024
|
Manjulaben
|
1109007WL002479
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121108538
|
|
BHAGORA MANJULABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-004/7474683693
()
|
1109007000NRG25100520240147405
|
14/05/2024
|
Santaben
|
1109007WL002479
|
Santaben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108558
|
|
FERA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-004/7474683694
()
|
1109007000NRG25100520240147406
|
14/05/2024
|
KHARADI NARNBHAI
|
1109007WL002479
|
KHARADI NARNBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108485
|
|
NARANBHAI LALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-004/7474683694
()
|
1109007000NRG25100520240147408
|
14/05/2024
|
Nirmalaben
|
1109007WL002479
|
Nirmalaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108572
|
|
NIRMALA KUMARI D/O PUNJI LAL AMALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-004/7474683694
()
|
1109007000NRG25100520240147407
|
14/05/2024
|
Tulshiben
|
1109007WL002479
|
Tulshiben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108571
|
|
TULSIBEN NARAYANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-004/7474683695
()
|
1109007000NRG25100520240147409
|
14/05/2024
|
Ashaben
|
1109007WL002479
|
Ashaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108509
|
|
ASHABEN LACHUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-004/7474683698
()
|
1109007000NRG25100520240147412
|
14/05/2024
|
JINABEN
|
1109007WL002479
|
JINABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121108500
|
|
BHAGORA JINABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-004/7474683699
()
|
1109007000NRG25100520240147413
|
14/05/2024
|
HANSHABEN
|
1109007WL002479
|
HANSHABEN
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108484
|
|
KHARADI HANSHABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-004/854379
()
|
1109007000NRG25100520240147415
|
14/05/2024
|
TULSIBEN BAGORA
|
1109007WL002479
|
TULSIBEN BAGORA
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108515
|
|
TULSIBEN NARSIHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-004/854416
()
|
1109007000NRG25100520240147424
|
14/05/2024
|
SURMABHAI
|
1109007WL002479
|
SURMABHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108542
|
|
SURMABHAI HAKARABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-004/854420
()
|
1109007000NRG25100520240147425
|
14/05/2024
|
RANGLIBEN
|
1109007WL002479
|
RANGLIBEN
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108578
|
|
KALASVA RANGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-004/854423
()
|
1109007000NRG25100520240147426
|
14/05/2024
|
GORIBEN
|
1109007WL002479
|
GORIBEN
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108562
|
|
GAURIBEN JAYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-004/854468
()
|
1109007000NRG25100520240147430
|
14/05/2024
|
jijaben
|
1109007WL002479
|
jijaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108483
|
|
JIJA D/O MADANLAL NANOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-004/854468
()
|
1109007000NRG25100520240147429
|
14/05/2024
|
LALAJIBHAI
|
1109007WL002479
|
LALAJIBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121108556
|
|
LALJIBHAI HANJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-004/854483
()
|
1109007000NRG25100520240147432
|
14/05/2024
|
PREMABHAI
|
1109007WL002479
|
PREMABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108577
|
|
KATARA PREMABHAI SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-004/854483
()
|
1109007000NRG25100520240147433
|
14/05/2024
|
VINABEN
|
1109007WL002479
|
VINABEN
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108573
|
|
VINABEN PREMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-004/854513
()
|
1109007000NRG25100520240147439
|
14/05/2024
|
BHAGORA AMBALAL RATNABHAI
|
1109007WL002479
|
BHAGORA AMBALAL RATNABHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108495
|
|
MR AMBALAL RATNABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-004/854514
()
|
1109007000NRG25100520240147440
|
14/05/2024
|
rajuben
|
1109007WL002479
|
rajuben
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108561
|
|
RAJUBEN SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44130
|
44130
|
|
|
|
|
|
|
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-001/747468346
()
|
1109007000NRG25100520240147335
|
14/05/2024
|
KHARADI SAVITABEN ARJANBHAI
|
1109007WL002479
|
KHARADI SAVITABEN ARJANBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108505
|
|
SAVITABEN ARJUNBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-004/7460047
()
|
1109007000NRG25100520240147341
|
14/05/2024
|
RAMESHBHAI
|
1109007WL002479
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108563
|
|
RAMESHBHAI MEGHABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-004/7460051
()
|
1109007000NRG25100520240147342
|
14/05/2024
|
CHMPABEN
|
1109007WL002479
|
CHMPABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108502
|
|
CHAMPABEN DEVABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-004/7460051
()
|
1109007000NRG25100520240147343
|
14/05/2024
|
rajubhai
|
1109007WL002479
|
rajubhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108503
|
|
BHAGORA RAJUBHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-004/7460055
()
|
1109007000NRG25100520240147345
|
14/05/2024
|
goriben
|
1109007WL002479
|
goriben
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121108518
|
|
GORIBEN JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-004/7469821
()
|
1109007000NRG25100520240147349
|
14/05/2024
|
BHAGORA VALABHAI VIRJIBHAI
|
1109007WL002479
|
BHAGORA VALABHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108569
|
|
VALABHAI NAVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-004/7469834
()
|
1109007000NRG25100520240147351
|
14/05/2024
|
bachuben
|
1109007WL002479
|
bachuben
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121108520
|
|
BHAGORA BACHUBEN RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-004/7469863
()
|
1109007000NRG25100520240147353
|
14/05/2024
|
MARTABHAI
|
1109007WL002479
|
MARTABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108551
|
|
KHARADI MARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-004/7469865
()
|
1109007000NRG25100520240147354
|
14/05/2024
|
MANIBEN
|
1109007WL002479
|
MANIBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108548
|
|
MANIBEN KHATUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-004/7469884
()
|
1109007000NRG25100520240147355
|
14/05/2024
|
AMRATBHAI
|
1109007WL002479
|
AMRATBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108526
|
|
AMRABHAI JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-004/7469884
()
|
1109007000NRG25100520240147356
|
14/05/2024
|
SAVITABEN
|
1109007WL002479
|
SAVITABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108553
|
|
SAVITABEN AMARABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-004/74716782
()
|
1109007000NRG25100520240147361
|
14/05/2024
|
HAJUBEN
|
1109007WL002479
|
HAJUBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108494
|
|
KHARADI SANJU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-004/74716827
()
|
1109007000NRG25100520240147362
|
14/05/2024
|
KATARA MANIBEN
|
1109007WL002479
|
KATARA MANIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121108550
|
|
MANIBEN SAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-004/7474683468
()
|
1109007000NRG25100520240147364
|
14/05/2024
|
MADHIBEN
|
1109007WL002479
|
MADHIBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108501
|
|
FERAMANIBENLAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-004/7474683473
()
|
1109007000NRG25100520240147365
|
14/05/2024
|
VARAJUBEN
|
1109007WL002479
|
VARAJUBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108510
|
|
VARJUBEN HANJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-004/7474683475
()
|
1109007000NRG25100520240147367
|
14/05/2024
|
KANTIBHAI
|
1109007WL002479
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108529
|
|
KANTIBHAI SANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-004/7474683476
()
|
1109007000NRG25100520240147369
|
14/05/2024
|
LAXMANBHAI
|
1109007WL002479
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108512
|
|
LAXMANBHAI FULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-004/7474683478
()
|
1109007000NRG25100520240147370
|
14/05/2024
|
LALITABEN
|
1109007WL002479
|
LALITABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108514
|
|
LALITABEN DAHYABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-004/7474683480
()
|
1109007000NRG25100520240147371
|
14/05/2024
|
CHINA
|
1109007WL002479
|
CHINA
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108568
|
|
BHAGORA CHHANABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-004/7474683483
()
|
1109007000NRG25100520240147373
|
14/05/2024
|
GOVINBHAI
|
1109007WL002479
|
GOVINBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108524
|
|
GOVINDBHAI NANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-004/7474683483
()
|
1109007000NRG25100520240147374
|
14/05/2024
|
MEVABHAI
|
1109007WL002479
|
MEVABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108519
|
|
MEVABEN GOVINDBHAI B
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-004/7474683485
()
|
1109007000NRG25100520240147375
|
14/05/2024
|
HARSADBHAI
|
1109007WL002479
|
HARSADBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108555
|
|
HARSANBHAI DHARMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-004/7474683486
()
|
1109007000NRG25100520240147376
|
14/05/2024
|
AMRABHAI
|
1109007WL002479
|
AMRABHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4121108525
|
|
AMRABHAI DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-004/7474683487
()
|
1109007000NRG25100520240147377
|
14/05/2024
|
SANGITABEN
|
1109007WL002479
|
SANGITABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108554
|
|
SANGEETABEN MOHANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-004/7474683492
()
|
1109007000NRG25100520240147378
|
14/05/2024
|
VASANTBHAI
|
1109007WL002479
|
VASANTBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108579
|
|
KHARADI VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-004/7474683495
()
|
1109007000NRG25100520240147379
|
14/05/2024
|
KOKILABEN
|
1109007WL002479
|
KOKILABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108511
|
|
KOKILABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-004/7474683497
()
|
1109007000NRG25100520240147381
|
14/05/2024
|
MENKABEN
|
1109007WL002479
|
MENKABEN
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121108535
|
|
KATARA MENKABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-004/7474683497
()
|
1109007000NRG25100520240147380
|
14/05/2024
|
NATUBHAI
|
1109007WL002479
|
NATUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108534
|
|
NATUBHAI SAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-004/7474683499
()
|
1109007000NRG25100520240147382
|
14/05/2024
|
KANTABEN
|
1109007WL002479
|
KANTABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108489
|
|
KALASVA RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-004/7474683501
()
|
1109007000NRG25100520240147383
|
14/05/2024
|
SARADABEN
|
1109007WL002479
|
SARADABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121108507
|
|
BHAGORA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-004/7474683502
()
|
1109007000NRG25100520240147384
|
14/05/2024
|
JITUBHAI
|
1109007WL002479
|
JITUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121108574
|
|
BHAGORA JITUBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-004/7474683502
()
|
1109007000NRG25100520240147385
|
14/05/2024
|
MJULABEN
|
1109007WL002479
|
MJULABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121108566
|
|
BHAGORA MANJULABEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-004/7474683504
()
|
1109007000NRG25100520240147386
|
14/05/2024
|
MAHESHBHAI
|
1109007WL002479
|
MAHESHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121108549
|
|
MAHESHBHAI SOMABHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-004/7474683524
()
|
1109007000NRG25100520240147389
|
14/05/2024
|
BHURIBEN
|
1109007WL002479
|
BHURIBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108492
|
|
KHARADI BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-004/7474683525
()
|
1109007000NRG25100520240147390
|
14/05/2024
|
KAVIBEN
|
1109007WL002479
|
KAVIBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108537
|
|
KAVIBEN SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-004/7474683528
()
|
1109007000NRG25100520240147395
|
14/05/2024
|
SITA
|
1109007WL002479
|
SITA
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108498
|
|
BHAGORA SITABEN NANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-004/854378
()
|
1109007000NRG25100520240147414
|
14/05/2024
|
GITABEN
|
1109007WL002479
|
GITABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108497
|
|
GITABEN BABUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-004/854381
()
|
1109007000NRG25100520240147416
|
14/05/2024
|
jagadishbhai
|
1109007WL002479
|
jagadishbhai
|
00502
|
BKDN0700000
|
944
|
944
|
Processed
|
18/05/2024
|
|
4121108488
|
|
JAGDISHBHAI DEVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-004/854384
()
|
1109007000NRG25100520240147417
|
14/05/2024
|
BHURIBEN
|
1109007WL002479
|
BHURIBEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108513
|
|
BHAGORA BHURIBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-004/854386
()
|
1109007000NRG25100520240147419
|
14/05/2024
|
GAORIBEN
|
1109007WL002479
|
GAORIBEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108541
|
|
KAVIBEN KALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-004/854386
()
|
1109007000NRG25100520240147418
|
14/05/2024
|
KALUBHAI
|
1109007WL002479
|
KALUBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108540
|
|
KALABHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-004/854389
()
|
1109007000NRG25100520240147421
|
14/05/2024
|
MIRABEN
|
1109007WL002479
|
MIRABEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108517
|
|
MIRABEN NANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-004/854389
()
|
1109007000NRG25100520240147420
|
14/05/2024
|
NANJIBHAI
|
1109007WL002479
|
NANJIBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108527
|
|
NANJIBHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-004/854399
()
|
1109007000NRG25100520240147422
|
14/05/2024
|
DHULABHAI FULABHAI BHAGORA
|
1109007WL002479
|
DHULABHAI FULABHAI BHAGORA
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4121108580
|
|
Mr. DHULABHAI FULABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-004/854409
()
|
1109007000NRG25100520240147423
|
14/05/2024
|
DINESHBHAI
|
1109007WL002479
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108490
|
|
BHAGORA DINESHBHAI HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-004/854432
()
|
1109007000NRG25100520240147427
|
14/05/2024
|
PANABHAI
|
1109007WL002479
|
PANABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108533
|
|
PANABHAI KHATUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-004/854438
()
|
1109007000NRG25100520240147428
|
14/05/2024
|
MOTIBHAI
|
1109007WL002479
|
MOTIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121108531
|
|
MOTIBHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-004/854501
()
|
1109007000NRG25100520240147434
|
14/05/2024
|
SHANTABEN
|
1109007WL002479
|
SHANTABEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108516
|
|
SHANTIBEN KAVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-004/854506
()
|
1109007000NRG25100520240147435
|
14/05/2024
|
SHARDABEN
|
1109007WL002479
|
SHARDABEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108487
|
|
SHARDABEN
|
INDUSIND BANK(607189)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-004/854509
()
|
1109007000NRG25100520240147436
|
14/05/2024
|
RAMESHBHAI
|
1109007WL002479
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108545
|
|
RAMESHBHAI JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-004/854510
()
|
1109007000NRG25100520240147438
|
14/05/2024
|
BAKULABEN
|
1109007WL002479
|
BAKULABEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108570
|
|
BHAGORA BAKULABEN MANILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-004/854510
()
|
1109007000NRG25100520240147437
|
14/05/2024
|
MAMABHAI
|
1109007WL002479
|
MAMABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108543
|
|
MANILAL JIVABHAI BHA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-005/7474683298
()
|
1109007000NRG25100520240147441
|
14/05/2024
|
KHARADI KANTIBHAI LALUBHAI
|
1109007WL002479
|
KHARADI KANTIBHAI LALUBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121108521
|
|
KANTIBHAI LALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-005/7474683431
()
|
1109007000NRG25100520240147442
|
14/05/2024
|
KALASVA HIRABHAI VALJIBHAI
|
1109007WL002479
|
KALASVA HIRABHAI VALJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121108499
|
|
KALASAVA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54404
|
54404
|
|
|
|
|
|
|
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-004/7474683698
()
|
1109007000NRG25100520240147411
|
14/05/2024
|
BHAGORA DILIPBHAI
|
1109007WL002479
|
BHAGORA DILIPBHAI
|
00555
|
YESB0000007
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121108523
|
|
Bhagora Dilipkumar Nanjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-002/7469777
()
|
1109007000NRG25100520240147336
|
14/05/2024
|
SAVITA BEN
|
1109007WL002479
|
SAVITA BEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108474
|
|
BHGORA SAVITABEN AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-004/7460079
()
|
1109007000NRG25100520240147347
|
14/05/2024
|
CHNDUBHAI
|
1109007WL002479
|
CHNDUBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121108473
|
|
FERA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-004/7469912
()
|
1109007000NRG25100520240147358
|
14/05/2024
|
MANIBEN
|
1109007WL002479
|
MANIBEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108477
|
|
BHAGORA MANIBEN HARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-004/7469913
()
|
1109007000NRG25100520240147359
|
14/05/2024
|
MANISHABEN
|
1109007WL002479
|
MANISHABEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121108476
|
|
BHAGORA MANISHABEN NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-004/854479
()
|
1109007000NRG25100520240147431
|
14/05/2024
|
GITABEN
|
1109007WL002479
|
GITABEN
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121108475
|
|
BHAGORA GITABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110619
|
110619
|
|
|
|
|
|
|
|