|
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-09-007-018-003/979700671
()
|
1109007000NRG25080520240122811
|
09/05/2024
|
Khant Kanubhai Chandubhai
|
1109007WL002106
|
Khant Kanubhai Chandubhai
|
00045
|
BARB0DBHIMA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365575
|
|
CHANDUBHAI KANUBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-003/979700671
()
|
1109007000NRG25080520240122812
|
09/05/2024
|
Khant Sardaben kanubhai
|
1109007WL002106
|
Khant Sardaben kanubhai
|
00045
|
BARB0DBHIMA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365576
|
|
MRS SHARADA CHANDU KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-001/979700583
()
|
1109007000NRG25080520240122759
|
09/05/2024
|
KATARA ALAPESHKUMAR POPATABHAI
|
1109007WL002106
|
KATARA ALAPESHKUMAR POPATABHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974365570
|
|
KATARA ALPESHBHAI PO
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-002/94670044
()
|
1109007000NRG25080520240122760
|
09/05/2024
|
VIKRAMBHAI
|
1109007WL002106
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365548
|
|
KHANT VIKRAMKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-018-003/979700537
()
|
1109007000NRG25080520240122766
|
09/05/2024
|
PARMAR MALIBEN MASURBHAI
|
1109007WL002106
|
PARMAR MALIBEN MASURBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365555
|
|
MALIBEN MASURJI PARM
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-018-003/979700537
()
|
1109007000NRG25080520240122765
|
09/05/2024
|
tabiyar masurbhai bhathibhai
|
1109007WL002106
|
tabiyar masurbhai bhathibhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365553
|
|
MASURJIBHATHIJIPARMA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-018-003/979700540
()
|
1109007000NRG25080520240122768
|
09/05/2024
|
kalasva sardaben kantibhai
|
1109007WL002106
|
kalasva sardaben kantibhai
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
11/05/2024
|
|
3974365543
|
|
SHARADABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-018-003/979700540
()
|
1109007000NRG25080520240122769
|
09/05/2024
|
Kalaswa Ramanbhai Kantibhai
|
1109007WL002106
|
Kalaswa Ramanbhai Kantibhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365544
|
|
MR KALASWA RAMANBHAI KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-018-003/979700543
()
|
1109007000NRG25080520240122772
|
09/05/2024
|
TABIYAR ARVINDBHAI LAXMANBHAI
|
1109007WL002106
|
TABIYAR ARVINDBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365552
|
|
ARVINBHAI LAKHAMNBHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-018-003/979700543
()
|
1109007000NRG25080520240122771
|
09/05/2024
|
tabiyar jotstnaben arvindbhai
|
1109007WL002106
|
tabiyar jotstnaben arvindbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365554
|
|
JYOTSANABEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-018-003/979700543
()
|
1109007000NRG25080520240122773
|
09/05/2024
|
Tabiyar Payalben Arvindbhai
|
1109007WL002106
|
Tabiyar Payalben Arvindbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365550
|
|
TABIYAR PAYALBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-018-003/979700544
()
|
1109007000NRG25080520240122774
|
09/05/2024
|
bhagora yatinbhai navinbhai
|
1109007WL002106
|
bhagora yatinbhai navinbhai
|
00045
|
BARB0DBMEGR
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974365539
|
|
YATINKUMAR NAVINBHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-018-003/979700546
()
|
1109007000NRG25080520240122777
|
09/05/2024
|
bhagora premilaben urvarshbhai
|
1109007WL002106
|
bhagora premilaben urvarshbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365564
|
|
BHAGORA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-018-003/979700547
()
|
1109007000NRG25080520240122778
|
09/05/2024
|
bhagora savitaben jigneshbhai
|
1109007WL002106
|
bhagora savitaben jigneshbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365563
|
|
BHAGORA SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MEGHRAJ
|
GJ-09-007-018-003/979700548
()
|
1109007000NRG25080520240122779
|
09/05/2024
|
TABIYAR BHANUBHAI VALJIBHAI
|
1109007WL002106
|
TABIYAR BHANUBHAI VALJIBHAI
|
00045
|
BARB0DBMEGR
|
448
|
448
|
Processed
|
11/05/2024
|
|
3974365546
|
|
BHANUBHAI VALAJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-018-003/979700548
()
|
1109007000NRG25080520240122780
|
09/05/2024
|
TABIYAR KOKILABEN BANUBHAI
|
1109007WL002106
|
TABIYAR KOKILABEN BANUBHAI
|
00045
|
BARB0DBMEGR
|
448
|
448
|
Processed
|
11/05/2024
|
|
3974365567
|
|
KOKILABEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-018-003/979700550
()
|
1109007000NRG25080520240122781
|
09/05/2024
|
tabiyar kantibhai hirabhai
|
1109007WL002106
|
tabiyar kantibhai hirabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365566
|
|
KANTIBHAI HIRABHAI T
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-018-003/979700580
()
|
1109007000NRG25080520240122783
|
09/05/2024
|
tabiyar vashaliben d
|
1109007WL002106
|
tabiyar vashaliben d
|
00045
|
BARB0DBMEGR
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974365557
|
|
MRS TABIYAD VAISHALIBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-018-003/979700588
()
|
1109007000NRG25080520240122786
|
09/05/2024
|
SHEKH TOFIKBHAI FARIDBHAI
|
1109007WL002106
|
SHEKH TOFIKBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365542
|
|
TOSIF FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-018-003/979700599
()
|
1109007000NRG25080520240122790
|
09/05/2024
|
tabiyar pankajbhai dolabhai
|
1109007WL002106
|
tabiyar pankajbhai dolabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365560
|
|
TABIYAD PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-018-003/979700599
()
|
1109007000NRG25080520240122791
|
09/05/2024
|
tabiyar Radhaben pankajbhai
|
1109007WL002106
|
tabiyar Radhaben pankajbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365549
|
|
TABIYAD RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-018-003/979700649
()
|
1109007000NRG25080520240122798
|
09/05/2024
|
MAKRANI IJAJBHAI FARIDBHAI
|
1109007WL002106
|
MAKRANI IJAJBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365551
|
|
MAKARANI IJAJ FARIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-018-003/979700655
()
|
1109007000NRG25080520240122799
|
09/05/2024
|
SHEKH VARISHBHAI FARIDBHAI
|
1109007WL002106
|
SHEKH VARISHBHAI FARIDBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365568
|
|
VARIS FARIDBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-018-003/979700655
()
|
1109007000NRG25080520240122800
|
09/05/2024
|
SHEKH ZARINABANU VARISHBHAI
|
1109007WL002106
|
SHEKH ZARINABANU VARISHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365569
|
|
SHEKH ZARINABANU VARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-018-003/979700656
()
|
1109007000NRG25080520240122802
|
09/05/2024
|
MAKRANI MUMATAJBANU SALIMBHAI
|
1109007WL002106
|
MAKRANI MUMATAJBANU SALIMBHAI
|
00045
|
BARB0DBMEGR
|
672
|
672
|
Processed
|
11/05/2024
|
|
3974365571
|
|
MUMTAJBANU AJITKHA P
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-018-003/979700656
()
|
1109007000NRG25080520240122801
|
09/05/2024
|
MAKRANI SALIMBHAI JAFARBHAI
|
1109007WL002106
|
MAKRANI SALIMBHAI JAFARBHAI
|
00045
|
BARB0DBMEGR
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974365561
|
|
SALIMBHAI JAFARBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-018-003/979700673
()
|
1109007000NRG25080520240122816
|
09/05/2024
|
Tabiyar Varshaben
|
1109007WL002106
|
Tabiyar Varshaben
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365565
|
|
VARSHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-018-003/979700674
()
|
1109007000NRG25080520240122817
|
09/05/2024
|
Makrani vahidbhai faridbhai
|
1109007WL002106
|
Makrani vahidbhai faridbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365558
|
|
VAHID FARIDBHAI MAKR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-018-003/979700675
()
|
1109007000NRG25080520240122819
|
09/05/2024
|
Makarani Najeraben Yashinbhai
|
1109007WL002106
|
Makarani Najeraben Yashinbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365559
|
|
NAJERABEN ARIFMAHA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-018-003/979700676
()
|
1109007000NRG25080520240122820
|
09/05/2024
|
Parmar Ranjitbhai Laxmanbhai
|
1109007WL002106
|
Parmar Ranjitbhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365573
|
|
RANJIBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-018-003/979700676
()
|
1109007000NRG25080520240122821
|
09/05/2024
|
Parmar Ushaben Ranjitbhai
|
1109007WL002106
|
Parmar Ushaben Ranjitbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365574
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-018-003/979700682
()
|
1109007000NRG25080520240122825
|
09/05/2024
|
Makrani Rukasanabanu Harunbhai
|
1109007WL002106
|
Makrani Rukasanabanu Harunbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365572
|
|
PATHAN RUKSANA BANU
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-018-003/979700685
()
|
1109007000NRG25080520240122827
|
09/05/2024
|
Makrani Shaidbhai Ismailbhai
|
1109007WL002106
|
Makrani Shaidbhai Ismailbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365547
|
|
SHAHIDBHAI ISMAILBHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-018-003/979700690
()
|
1109007000NRG25080520240122830
|
09/05/2024
|
Parmar Bharatbhai Hirabhai
|
1109007WL002106
|
Parmar Bharatbhai Hirabhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365545
|
|
BHARATBHAI HIRAJI PA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-018-003/979700690
()
|
1109007000NRG25080520240122829
|
09/05/2024
|
PARMAR Gajraben Bhratbhai
|
1109007WL002106
|
PARMAR Gajraben Bhratbhai
|
00045
|
BARB0DBMEGR
|
1124
|
1124
|
Processed
|
11/05/2024
|
|
3974365556
|
|
GAJRABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-018-003/979700712
()
|
1109007000NRG25080520240122834
|
09/05/2024
|
Kalasava Kantibhai Laxmanbhai
|
1109007WL002106
|
Kalasava Kantibhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974365522
|
|
KALASVA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-018-003/979700712
()
|
1109007000NRG25080520240122835
|
09/05/2024
|
Kalasava Premilaben Kantibhai
|
1109007WL002106
|
Kalasava Premilaben Kantibhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365520
|
|
KALASVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-018-005/946700084
()
|
1109007000NRG25080520240122836
|
09/05/2024
|
CHMAR DANABHAI DHULABHAI
|
1109007WL002106
|
CHMAR DANABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365562
|
|
Mr. DHANABHAI DHULABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36203
|
36203
|
|
|
|
|
|
|
|
|
39
|
MEGHRAJ
|
GJ-09-007-018-002/979700524
()
|
1109007000NRG25080520240122762
|
09/05/2024
|
KHANT KANUBHAI CHANDUBHAI
|
1109007WL002106
|
KHANT KANUBHAI CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365540
|
|
KHANT KANUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-018-002/979700524
()
|
1109007000NRG25080520240122763
|
09/05/2024
|
KHANT SURIYABEN K
|
1109007WL002106
|
KHANT SURIYABEN K
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365541
|
|
MASTER SURYABEN RAMCHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-018-003/979700668
()
|
1109007000NRG25080520240122808
|
09/05/2024
|
MAKRANI FIRODASBANU ASLAMMAHMAND
|
1109007WL002106
|
MAKRANI FIRODASBANU ASLAMMAHMAND
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365538
|
|
MAKRANI FIRDOSHBANU
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-018-003/979700686
()
|
1109007000NRG25080520240122828
|
09/05/2024
|
Makrani Samimbanu Vashimbhai
|
1109007WL002106
|
Makrani Samimbanu Vashimbhai
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365537
|
|
MAKARANI SAMIMBANU V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-018-003/979700672
()
|
1109007000NRG25080520240122813
|
09/05/2024
|
Tabiyad Pineshkumar Khatubhai
|
1109007WL002106
|
Tabiyad Pineshkumar Khatubhai
|
00168
|
ICIC0000452
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365524
|
|
MR PINESH KHATU TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-018-003/979700672
()
|
1109007000NRG25080520240122814
|
09/05/2024
|
Tabiyad snehataben Khatubhai
|
1109007WL002106
|
Tabiyad snehataben Khatubhai
|
00168
|
ICIC0000452
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365525
|
|
SNEHLATABEN KHATUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-018-003/946700462
()
|
1109007000NRG25080520240122764
|
09/05/2024
|
tabiyad hanshben babubhai
|
1109007WL002106
|
tabiyad hanshben babubhai
|
00415
|
SBIN0011000
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974365527
|
|
MRS HANSA BABU TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-018-003/979700538
()
|
1109007000NRG25080520240122767
|
09/05/2024
|
MAKRANI RAHISHABEN SIRAJBHAI
|
1109007WL002106
|
MAKRANI RAHISHABEN SIRAJBHAI
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365526
|
|
MRS RAISABENSHIRAJBHAI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-018-003/979700541
()
|
1109007000NRG25080520240122770
|
09/05/2024
|
mayaben
|
1109007WL002106
|
mayaben
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365530
|
|
MRS CHAMPABEN RAMABHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-018-003/979700545
()
|
1109007000NRG25080520240122776
|
09/05/2024
|
PARMAR KAILASHBEN MUKESHBHAI
|
1109007WL002106
|
PARMAR KAILASHBEN MUKESHBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974365533
|
|
PARMAR KAILASBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-018-003/979700545
()
|
1109007000NRG25080520240122775
|
09/05/2024
|
parmar mukeshbhai manubhai
|
1109007WL002106
|
parmar mukeshbhai manubhai
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365529
|
|
PARMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-018-003/979700551
()
|
1109007000NRG25080520240122782
|
09/05/2024
|
Tabiyad Madhuben Rajeshbhai
|
1109007WL002106
|
Tabiyad Madhuben Rajeshbhai
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365536
|
|
MRS TABIYAD MADHUBEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-018-003/979700587
()
|
1109007000NRG25080520240122784
|
09/05/2024
|
PARMAR MAHENDRKUMAR LAXMANBHAI
|
1109007WL002106
|
PARMAR MAHENDRKUMAR LAXMANBHAI
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365531
|
|
PARAMAR MAHAENRA LXM
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-018-003/979700587
()
|
1109007000NRG25080520240122785
|
09/05/2024
|
PARMAR RAMILABEN MAHENDRBHAI
|
1109007WL002106
|
PARMAR RAMILABEN MAHENDRBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365532
|
|
PARMAR RAMILABEN MAH
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-018-003/979700588
()
|
1109007000NRG25080520240122787
|
09/05/2024
|
SHEKH FARINABANU TOSHIFBHAI
|
1109007WL002106
|
SHEKH FARINABANU TOSHIFBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365534
|
|
MRS FARHINABANU MUSTUFABHAI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-018-003/979700679
()
|
1109007000NRG25080520240122823
|
09/05/2024
|
Khant Naginbhai Rameshbhai
|
1109007WL002106
|
Khant Naginbhai Rameshbhai
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365535
|
|
KHANT NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-018-003/979700684
()
|
1109007000NRG25080520240122826
|
09/05/2024
|
Tabiyar Chandravadan Rameshbhai
|
1109007WL002106
|
Tabiyar Chandravadan Rameshbhai
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365528
|
|
CHANDRAVADAN RAMESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12121
|
12121
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-018-002/979700523
()
|
1109007000NRG25080520240122761
|
09/05/2024
|
KHANT CHANDUBHAI MALABHAI
|
1109007WL002106
|
KHANT CHANDUBHAI MALABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365499
|
|
KHANT CHANDUBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-018-003/979700589
()
|
1109007000NRG25080520240122789
|
09/05/2024
|
Makarani Makasudaben Sabirbhai
|
1109007WL002106
|
Makarani Makasudaben Sabirbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365518
|
|
Makarani Makasudaben Sabirbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MEGHRAJ
|
GJ-09-007-018-003/979700589
()
|
1109007000NRG25080520240122788
|
09/05/2024
|
MAKRANI SABIRBHAI RAHISHBHAI
|
1109007WL002106
|
MAKRANI SABIRBHAI RAHISHBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365501
|
|
MAKARANI SABIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-018-003/979700624
()
|
1109007000NRG25080520240122792
|
09/05/2024
|
TABIYAR ALPESHBHAI BABUBHAI
|
1109007WL002106
|
TABIYAR ALPESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365506
|
|
TABIYAD ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-018-003/979700624
()
|
1109007000NRG25080520240122793
|
09/05/2024
|
TABIYAR LAXMIBEN BABUBHAI
|
1109007WL002106
|
TABIYAR LAXMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365507
|
|
LAXMIBEN BABUBHAI TA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-018-003/979700625
()
|
1109007000NRG25080520240122795
|
09/05/2024
|
TABIYAR TULSHABEN YATINBHAI
|
1109007WL002106
|
TABIYAR TULSHABEN YATINBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365503
|
|
TULASHABEN YATINBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-018-003/979700625
()
|
1109007000NRG25080520240122794
|
09/05/2024
|
TABIYAR YATINBHAI JIVABHAI
|
1109007WL002106
|
TABIYAR YATINBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365502
|
|
YATINKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-018-003/979700626
()
|
1109007000NRG25080520240122797
|
09/05/2024
|
TABIYAR NAYNABEN JIVABHAI
|
1109007WL002106
|
TABIYAR NAYNABEN JIVABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365505
|
|
NAYANA JIVABHAI TABI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-018-003/979700626
()
|
1109007000NRG25080520240122796
|
09/05/2024
|
TABIYAR SAILESHBHAI JIVABHAI
|
1109007WL002106
|
TABIYAR SAILESHBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365504
|
|
TABIYAR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-018-003/979700661
()
|
1109007000NRG25080520240122803
|
09/05/2024
|
SHEKH IRSHADBHAI YSHUFBHAI
|
1109007WL002106
|
SHEKH IRSHADBHAI YSHUFBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365512
|
|
MR IRSHADBHAI YUSUFBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-018-003/979700661
()
|
1109007000NRG25080520240122804
|
09/05/2024
|
SHEKH JAMILABEN IRSHADBHAI
|
1109007WL002106
|
SHEKH JAMILABEN IRSHADBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365513
|
|
SHEKH JAMILA BANU
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-018-003/979700662
()
|
1109007000NRG25080520240122805
|
09/05/2024
|
RAVAL DAHIBEN JANTIBHAI
|
1109007WL002106
|
RAVAL DAHIBEN JANTIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974365514
|
|
RAVAL DAHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-018-003/979700667
()
|
1109007000NRG25080520240122807
|
09/05/2024
|
MAKRANI SABANABIBI VARISHBHAI
|
1109007WL002106
|
MAKRANI SABANABIBI VARISHBHAI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974365517
|
|
MAKARANI SHABANABIBI VARISBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-018-003/979700667
()
|
1109007000NRG25080520240122806
|
09/05/2024
|
MAKRANI VARISHBHAI YUSHUFBHAI
|
1109007WL002106
|
MAKRANI VARISHBHAI YUSHUFBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
11/05/2024
|
|
3974365516
|
|
MAKARANI VARIS BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-018-003/979700669
()
|
1109007000NRG25080520240122809
|
09/05/2024
|
TABIYAR SANKARBHAI SURMABHAI
|
1109007WL002106
|
TABIYAR SANKARBHAI SURMABHAI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3974365510
|
|
TABIYAD SHANKARBHAI SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-018-003/979700669
()
|
1109007000NRG25080520240122810
|
09/05/2024
|
TABIYAR SHILPABEN SANKARBHAI
|
1109007WL002106
|
TABIYAR SHILPABEN SANKARBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365511
|
|
Tabiyad Shilpaben Shankarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MEGHRAJ
|
GJ-09-007-018-003/979700673
()
|
1109007000NRG25080520240122815
|
09/05/2024
|
Tabiyad Rahulkumar Govindbhai
|
1109007WL002106
|
Tabiyad Rahulkumar Govindbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365509
|
|
TABIYAD RAHULKUMAR GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-018-003/979700675
()
|
1109007000NRG25080520240122818
|
09/05/2024
|
Makrani Arifbhai mahmandbhai
|
1109007WL002106
|
Makrani Arifbhai mahmandbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974365515
|
|
MAKARANI ARIF MAHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-018-003/979700678
()
|
1109007000NRG25080520240122822
|
09/05/2024
|
Khant Jigneshbhai Rameshbhai
|
1109007WL002106
|
Khant Jigneshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365508
|
|
KHANT JIGNESHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-018-003/979700682
()
|
1109007000NRG25080520240122824
|
09/05/2024
|
Harunbhai Nisarbhai Makrani
|
1109007WL002106
|
Harunbhai Nisarbhai Makrani
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
11/05/2024
|
|
3974365500
|
|
HARUNBHAI NISARBHAI MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-018-003/979700708
()
|
1109007000NRG25080520240122831
|
09/05/2024
|
Ramijbhai Yasinbhai Shekh
|
1109007WL002106
|
Ramijbhai Yasinbhai Shekh
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365523
|
|
RAMIJBHAI SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-018-003/979700709
()
|
1109007000NRG25080520240122832
|
09/05/2024
|
Shekh Rashidbhai Yasinbhai
|
1109007WL002106
|
Shekh Rashidbhai Yasinbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365521
|
|
SHEKH RASHIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-018-003/979700710
()
|
1109007000NRG25080520240122833
|
09/05/2024
|
Khant Jashodaben Amrutbhai
|
1109007WL002106
|
Khant Jashodaben Amrutbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974365519
|
|
KHANT JASHODABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24316
|
24316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81385
|
81385
|
|
|
|
|
|
|
|