|
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
()
|
1109007000NRG25250420240058863
|
26/04/2024
|
RATHOD MINABA ARJUNSINH
|
1109007WL000988
|
RATHOD MINABA ARJUNSINH
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581798
|
|
MINABEN ARJUNSINH R
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-005/745454297
()
|
1109007000NRG25250420240058864
|
26/04/2024
|
BARANDA NATUBHAI MANGLABHAI
|
1109007WL000988
|
BARANDA NATUBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581845
|
|
BARANDA NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-005/745454297
()
|
1109007000NRG25250420240058865
|
26/04/2024
|
BARANDA NAYNABEN NATUBHAI
|
1109007WL000988
|
BARANDA NAYNABEN NATUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581846
|
|
BARANDA NAYANABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-005/745454326
()
|
1109007000NRG25250420240058871
|
26/04/2024
|
TARAL LALABHAI SHURMABHAI
|
1109007WL000988
|
TARAL LALABHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581794
|
|
TARAL LALABHAI SURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-005/745454326
()
|
1109007000NRG25250420240058872
|
26/04/2024
|
TARAL SURTABEN LALABHAI
|
1109007WL000988
|
TARAL SURTABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581795
|
|
TARAL SURTABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-005/7454544520
()
|
1109007000NRG25250420240058890
|
26/04/2024
|
BHAGORA JYOTNABEN
|
1109007WL000988
|
BHAGORA JYOTNABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581792
|
|
MRS JOSHANABEN RANCHHODBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-005/7454544520
()
|
1109007000NRG25250420240058889
|
26/04/2024
|
BHAGORA RANACHHODABHAI KHATRABHAI
|
1109007WL000988
|
BHAGORA RANACHHODABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581799
|
|
MR RANCHHODBHAI KHATRABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-005/7454544521
()
|
1109007000NRG25250420240058891
|
26/04/2024
|
BACHUBEN MUKESHBHAI
|
1109007WL000988
|
BACHUBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490581797
|
|
BARANDA BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-005/7454544522
()
|
1109007000NRG25250420240058893
|
26/04/2024
|
JASODABEN MAHESHBHAI
|
1109007WL000988
|
JASODABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490581796
|
|
TARAL JASHODABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-005/7468309
()
|
1109007000NRG25250420240058931
|
26/04/2024
|
baranda kanubhai punabhai
|
1109007WL000988
|
baranda kanubhai punabhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581793
|
|
BARANDA KANUBHAI KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-005/7454544443
()
|
1109007000NRG25250420240058884
|
26/04/2024
|
mumtajben
|
1109007WL000988
|
mumtajben
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581790
|
|
Makrani Mumtajben Yakubbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-005/7454544443
()
|
1109007000NRG25250420240058883
|
26/04/2024
|
yakubbhai
|
1109007WL000988
|
yakubbhai
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581789
|
|
MAKRANI YAKUBBHAI AB
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-005/7468205
()
|
1109007000NRG25250420240058908
|
26/04/2024
|
baranda sharadaben babubhai
|
1109007WL000988
|
baranda sharadaben babubhai
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581791
|
|
BARANDA SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-005/745454272
()
|
1109007000NRG25250420240058848
|
26/04/2024
|
BARANDA KANUBHAI PUNABHAI
|
1109007WL000988
|
BARANDA KANUBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581822
|
|
KANUBHAI PUNABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-005/745454276
()
|
1109007000NRG25250420240058849
|
26/04/2024
|
BARANDA KALJIBHAI DITABHAI
|
1109007WL000988
|
BARANDA KALJIBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581816
|
|
Baranda Kaljibhai Ditabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-005/745454276
()
|
1109007000NRG25250420240058850
|
26/04/2024
|
Baranda kokilaben kaljibhai
|
1109007WL000988
|
Baranda kokilaben kaljibhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581838
|
|
BARANDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-005/745454280
()
|
1109007000NRG25250420240058854
|
26/04/2024
|
BARANDA DINESHBHAI SAKRABHAI
|
1109007WL000988
|
BARANDA DINESHBHAI SAKRABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581809
|
|
BARANDA DINESHBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-005/745454343
()
|
1109007000NRG25250420240058875
|
26/04/2024
|
ROHITBHAI
|
1109007WL000988
|
ROHITBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581826
|
|
MR RAHULKUMAR VIKRAMBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-005/745454357
()
|
1109007000NRG25250420240058877
|
26/04/2024
|
BARANDA LAXMANBHAI NAVABHAI
|
1109007WL000988
|
BARANDA LAXMANBHAI NAVABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581832
|
|
LAXMANBHAI NAVABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-005/7454544523
()
|
1109007000NRG25250420240058894
|
26/04/2024
|
KOKILABEN RAMANBHAI
|
1109007WL000988
|
KOKILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490581820
|
|
BARANDA KOKILABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-005/7454544536
()
|
1109007000NRG25250420240058901
|
26/04/2024
|
Damor Manguben
|
1109007WL000988
|
Damor Manguben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581828
|
|
Damor Manguben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-005/7468339
()
|
1109007000NRG25250420240058937
|
26/04/2024
|
baranda kokilaben jayntibhai
|
1109007WL000988
|
baranda kokilaben jayntibhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581813
|
|
Kokilaben Jayantibhai Baranda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-005/7468342
()
|
1109007000NRG25250420240058940
|
26/04/2024
|
asari kavabhai
|
1109007WL000988
|
asari kavabhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581835
|
|
MR KAVABHAI NAVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-005/7468350
()
|
1109007000NRG25250420240058944
|
26/04/2024
|
baranda kailashben chunabhai
|
1109007WL000988
|
baranda kailashben chunabhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581840
|
|
BARANDA KAILASHBEN CHUNEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-005/7468352
()
|
1109007000NRG25250420240058945
|
26/04/2024
|
BARANDA FULIBEN
|
1109007WL000988
|
BARANDA FULIBEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581808
|
|
BARANDA FULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-005/7468356
()
|
1109007000NRG25250420240058946
|
26/04/2024
|
Saradaben jivabhai
|
1109007WL000988
|
Saradaben jivabhai
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
02/05/2024
|
|
3490581834
|
|
SHARADABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-005/7468376
()
|
1109007000NRG25250420240058947
|
26/04/2024
|
RAKESH
|
1109007WL000988
|
RAKESH
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581837
|
|
Baranda Rakeshbhai Laljibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-005/7474203
()
|
1109007000NRG25250420240058949
|
26/04/2024
|
bhati anirudhsinh
|
1109007WL000988
|
bhati anirudhsinh
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581815
|
|
BHATI ANIRUDDHSINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14869
|
14869
|
|
|
|
|
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-005/745454271
()
|
1109007000NRG25250420240058846
|
26/04/2024
|
BARANDA ARVINDBHAI AMARABHAI
|
1109007WL000988
|
BARANDA ARVINDBHAI AMARABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581855
|
|
BARANDA ARVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-005/745454271
()
|
1109007000NRG25250420240058847
|
26/04/2024
|
BARANDA KOKILABEN ARVINDBHAI
|
1109007WL000988
|
BARANDA KOKILABEN ARVINDBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581856
|
|
MRS KOKILABEN ARVINDBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-005/745454281
()
|
1109007000NRG25250420240058857
|
26/04/2024
|
BARANDA HANSHABEN NARANBHA
|
1109007WL000988
|
BARANDA HANSHABEN NARANBHA
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490581779
|
|
MRS HANSHBEN NARANBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-005/745454281
()
|
1109007000NRG25250420240058856
|
26/04/2024
|
BARANDA NARANBHAI NAVABHAI
|
1109007WL000988
|
BARANDA NARANBHAI NAVABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490581778
|
|
BARANDA NARANBHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-005/745454299
()
|
1109007000NRG25250420240058866
|
26/04/2024
|
BARANDA RAMESHBHAI KAVABHAI
|
1109007WL000988
|
BARANDA RAMESHBHAI KAVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490581780
|
|
BARANDA RAMESHBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-005/745454323
()
|
1109007000NRG25250420240058867
|
26/04/2024
|
BARANDA MANILAL DHANABHAI
|
1109007WL000988
|
BARANDA MANILAL DHANABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581857
|
|
BARANDA MANABHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-005/745454324
()
|
1109007000NRG25250420240058869
|
26/04/2024
|
BARANDA SAILESHBHAI KHEMABHAI
|
1109007WL000988
|
BARANDA SAILESHBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581851
|
|
BARANDA SHAILESH BHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-005/745454324
()
|
1109007000NRG25250420240058870
|
26/04/2024
|
BARANDA SITABEN SAILESHBHAI
|
1109007WL000988
|
BARANDA SITABEN SAILESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581852
|
|
BARANDA SITABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-005/745454375
()
|
1109007000NRG25250420240058880
|
26/04/2024
|
DAMOR JAYDIPBHAI ARAVINDBHAI
|
1109007WL000988
|
DAMOR JAYDIPBHAI ARAVINDBHAI
|
00415
|
SBIN0007633
|
804
|
804
|
Processed
|
02/05/2024
|
|
3490581850
|
|
MR DAMOR JAYDEEPBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-005/745454375
()
|
1109007000NRG25250420240058879
|
26/04/2024
|
DAMOR MANJULABEN ARAVINDBHAI
|
1109007WL000988
|
DAMOR MANJULABEN ARAVINDBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581849
|
|
MRS MANJULABEN ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-005/7454544519
()
|
1109007000NRG25250420240058888
|
26/04/2024
|
DAMOR MAHESHBHAI THAVARABHAI
|
1109007WL000988
|
DAMOR MAHESHBHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581786
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-005/7454544526
()
|
1109007000NRG25250420240058897
|
26/04/2024
|
BHURIBEN SANBHUBHAI
|
1109007WL000988
|
BHURIBEN SANBHUBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
02/05/2024
|
|
3490581782
|
|
Rot Bhuriben Shambhubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-005/7454544526
()
|
1109007000NRG25250420240058896
|
26/04/2024
|
ROAT SANBHUBHAI HIRABHAI
|
1109007WL000988
|
ROAT SANBHUBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490581781
|
|
ROT SAMBHUBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-005/7454544528
()
|
1109007000NRG25250420240058898
|
26/04/2024
|
ROT JAYNTIBHAI HIRABHAI
|
1109007WL000988
|
ROT JAYNTIBHAI HIRABHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
02/05/2024
|
|
3490581784
|
|
ROT JAYANTIBHAI HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-005/7468269
()
|
1109007000NRG25250420240058912
|
26/04/2024
|
AMBALIYA HIRABHAI
|
1109007WL000988
|
AMBALIYA HIRABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490581783
|
|
AMBALIYA HIRABHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-005/7468283
()
|
1109007000NRG25250420240058919
|
26/04/2024
|
ASARI LALUBHAI NANABHAI
|
1109007WL000988
|
ASARI LALUBHAI NANABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490581854
|
|
MR LALUBHAI NANABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-005/7468283
()
|
1109007000NRG25250420240058918
|
26/04/2024
|
ASARI LILABEN
|
1109007WL000988
|
ASARI LILABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490581853
|
|
MRS LEELABEN LALUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-005/7468336
()
|
1109007000NRG25250420240058934
|
26/04/2024
|
BARANDA SARSVATIBEN JITENDRABHAI
|
1109007WL000988
|
BARANDA SARSVATIBEN JITENDRABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581859
|
|
MRS SARASWATIBEN JITENDRAKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-005/7468343
()
|
1109007000NRG25250420240058941
|
26/04/2024
|
baranda hareshbhai kavabhai
|
1109007WL000988
|
baranda hareshbhai kavabhai
|
00415
|
SBIN0007633
|
603
|
603
|
Processed
|
02/05/2024
|
|
3490581858
|
|
BARANDA HARESHBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18987
|
18987
|
|
|
|
|
|
|
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-005/745454291
()
|
1109007000NRG25250420240058859
|
26/04/2024
|
HARIJAN LALABHAI MOHANBHAI
|
1109007WL000988
|
HARIJAN LALABHAI MOHANBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581848
|
|
MR LALABHAI MOHANBHAI BHNGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-005/745454343
()
|
1109007000NRG25250420240058874
|
26/04/2024
|
ROT DHULIBEN VIKUBHAI
|
1109007WL000988
|
ROT DHULIBEN VIKUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581787
|
|
ROTDHULIBENVIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-005/745454439
()
|
1109007000NRG25250420240058882
|
26/04/2024
|
Bhartiben
|
1109007WL000988
|
Bhartiben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490581788
|
|
BARANDA BHARTIBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-005/7454544510
()
|
1109007000NRG25250420240058885
|
26/04/2024
|
RATHOD KALUSINH MOHANSINH
|
1109007WL000988
|
RATHOD KALUSINH MOHANSINH
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581785
|
|
MR KALUSINHMOHANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-005/7468303
()
|
1109007000NRG25250420240058927
|
26/04/2024
|
HARIJAN SARJANBEN
|
1109007WL000988
|
HARIJAN SARJANBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581847
|
|
MRS SAJAJNBEN MOHANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-005/745454270
()
|
1109007000NRG25250420240058845
|
26/04/2024
|
BARANDA SAILESHBHAI AMARABHAI
|
1109007WL000988
|
BARANDA SAILESHBHAI AMARABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581839
|
|
SHAILESBHAI AMRABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-005/745454278
()
|
1109007000NRG25250420240058852
|
26/04/2024
|
BARANDA RAMILABEN SARJANBHAI
|
1109007WL000988
|
BARANDA RAMILABEN SARJANBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581804
|
|
BARANDA RAMILABEN SAJAJNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-005/745454278
()
|
1109007000NRG25250420240058851
|
26/04/2024
|
BARANDA SARJANBHAI SAKRABHAI
|
1109007WL000988
|
BARANDA SARJANBHAI SAKRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490581803
|
|
SAJANBHAI SHAKARABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-005/745454279
()
|
1109007000NRG25250420240058853
|
26/04/2024
|
BARANDA FATABHAI SAKRABHAI
|
1109007WL000988
|
BARANDA FATABHAI SAKRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581842
|
|
FATABHAI HAKARABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-005/745454280
()
|
1109007000NRG25250420240058855
|
26/04/2024
|
BARANDA NATHIBEN DINESHBHAI
|
1109007WL000988
|
BARANDA NATHIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490581830
|
|
BARANDA NATHIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-005/745454290
()
|
1109007000NRG25250420240058858
|
26/04/2024
|
DEDUN HARSADBHAI KANTIBHAI
|
1109007WL000988
|
DEDUN HARSADBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490581869
|
|
HARSHADKUMAR KAANTILAL DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-005/745454291
()
|
1109007000NRG25250420240058860
|
26/04/2024
|
HARIJAN RATHABEN LALABHAI
|
1109007WL000988
|
HARIJAN RATHABEN LALABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581827
|
|
Bhangi Radhaben Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-005/745454292
()
|
1109007000NRG25250420240058861
|
26/04/2024
|
BARANDA HARISHBHAI MANGLABHAI
|
1109007WL000988
|
BARANDA HARISHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581821
|
|
BARANDA HARISHBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-005/745454323
()
|
1109007000NRG25250420240058868
|
26/04/2024
|
BARANDA ARUNABEN MANILAL
|
1109007WL000988
|
BARANDA ARUNABEN MANILAL
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581824
|
|
BARANDA ARUNABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-005/745454341
()
|
1109007000NRG25250420240058873
|
26/04/2024
|
ROT VALIBEN BABUBHAI
|
1109007WL000988
|
ROT VALIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581812
|
|
VALIBEN BABUBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-005/745454356
()
|
1109007000NRG25250420240058876
|
26/04/2024
|
ROT MUNABEN SURESHBHAI
|
1109007WL000988
|
ROT MUNABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581831
|
|
ROT MUNNABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-005/745454357
()
|
1109007000NRG25250420240058878
|
26/04/2024
|
GANGABEN
|
1109007WL000988
|
GANGABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581833
|
|
GANGABEN LAXMANBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-005/745454439
()
|
1109007000NRG25250420240058881
|
26/04/2024
|
Mahendhrbhai
|
1109007WL000988
|
Mahendhrbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581836
|
|
BARANDA MAHENDR KUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-005/7468160
()
|
1109007000NRG25250420240058904
|
26/04/2024
|
ROT KALUBHAI
|
1109007WL000988
|
ROT KALUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581841
|
|
KALUBHAI KAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-005/7468160
()
|
1109007000NRG25250420240058905
|
26/04/2024
|
ROT KAVIBEN
|
1109007WL000988
|
ROT KAVIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490581807
|
|
Rot Kaviben Kalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-005/7468163
()
|
1109007000NRG25250420240058906
|
26/04/2024
|
BARANDA MANIBEN
|
1109007WL000988
|
BARANDA MANIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581801
|
|
BARANDA MANIBEN NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-005/7468205
()
|
1109007000NRG25250420240058907
|
26/04/2024
|
baranda babubhai sakarabhai
|
1109007WL000988
|
baranda babubhai sakarabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581802
|
|
BARANDA BABUBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-005/7468280
()
|
1109007000NRG25250420240058915
|
26/04/2024
|
BARANDA KAMABHAI
|
1109007WL000988
|
BARANDA KAMABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490581823
|
|
BARANDA KAMABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-005/7468282
()
|
1109007000NRG25250420240058916
|
26/04/2024
|
BHAGORA KANUBHAI
|
1109007WL000988
|
BHAGORA KANUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490581829
|
|
BHAGORA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-005/7468294
()
|
1109007000NRG25250420240058923
|
26/04/2024
|
BARNDA SAVITABEN
|
1109007WL000988
|
BARNDA SAVITABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581817
|
|
Barnda Savitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG25250420240058926
|
26/04/2024
|
BARANDA LILABEN VASANTBHAI
|
1109007WL000988
|
BARANDA LILABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581818
|
|
LILABEN VASANTBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG25250420240058924
|
26/04/2024
|
BARANDA RAMANBHAI
|
1109007WL000988
|
BARANDA RAMANBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581819
|
|
BARANDA RAMANBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-005/7468305
()
|
1109007000NRG25250420240058928
|
26/04/2024
|
BARANDA SARLABEN KANTIBHAI
|
1109007WL000988
|
BARANDA SARLABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581868
|
|
SARLABEN KANTIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-005/7468308
()
|
1109007000NRG25250420240058929
|
26/04/2024
|
BARANDA KALUBHAI
|
1109007WL000988
|
BARANDA KALUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581844
|
|
MR KALUBHAI RUPSIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-005/7468308
()
|
1109007000NRG25250420240058930
|
26/04/2024
|
BARANDA SURTABEN
|
1109007WL000988
|
BARANDA SURTABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581843
|
|
MRS SURATABEN KALUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-005/7468309
()
|
1109007000NRG25250420240058932
|
26/04/2024
|
baranda bhuriben kanubhai
|
1109007WL000988
|
baranda bhuriben kanubhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581811
|
|
BARANDA BHURIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-005/7468337
()
|
1109007000NRG25250420240058935
|
26/04/2024
|
BARANDA KAVIBEN KANUBHAI
|
1109007WL000988
|
BARANDA KAVIBEN KANUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581810
|
|
MRS KAVIBEN KANUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-005/7468339
()
|
1109007000NRG25250420240058936
|
26/04/2024
|
baranda jantibhai punabhai
|
1109007WL000988
|
baranda jantibhai punabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581814
|
|
Baranda Jayantibhai Punabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-005/7468340
()
|
1109007000NRG25250420240058938
|
26/04/2024
|
BARANDA BACHUBHAI
|
1109007WL000988
|
BARANDA BACHUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581806
|
|
BARANDA BACHUBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-005/7468341
()
|
1109007000NRG25250420240058939
|
26/04/2024
|
baranda khemabhai punabhai
|
1109007WL000988
|
baranda khemabhai punabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581800
|
|
BARANDA KHEMABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-005/7468349
()
|
1109007000NRG25250420240058942
|
26/04/2024
|
baranda devabhai mangalabhai
|
1109007WL000988
|
baranda devabhai mangalabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581805
|
|
BARANDA DEVILAL MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-005/7468349
()
|
1109007000NRG25250420240058943
|
26/04/2024
|
baranda ramilaben devabhai
|
1109007WL000988
|
baranda ramilaben devabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490581825
|
|
BARANDA RAMILABEN DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-005/7468376
()
|
1109007000NRG25250420240058948
|
26/04/2024
|
BARANDA LALJIBHAI SHAKRABHAI
|
1109007WL000988
|
BARANDA LALJIBHAI SHAKRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581867
|
|
BARANDA LALJIBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33850
|
33850
|
|
|
|
|
|
|
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-005/745454292
()
|
1109007000NRG25250420240058862
|
26/04/2024
|
BARANDA LILABEN HARISHBHAI
|
1109007WL000988
|
BARANDA LILABEN HARISHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581863
|
|
BARANDA LILABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-005/7454544518
()
|
1109007000NRG25250420240058886
|
26/04/2024
|
DAMOR CHANDUBHAI THAVARABHAI
|
1109007WL000988
|
DAMOR CHANDUBHAI THAVARABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581865
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-005/7454544518
()
|
1109007000NRG25250420240058887
|
26/04/2024
|
DAMOR REKHABEN CHANDUBHAI
|
1109007WL000988
|
DAMOR REKHABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581864
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-005/7454544522
()
|
1109007000NRG25250420240058892
|
26/04/2024
|
JIVABHAI SURAMABHAI
|
1109007WL000988
|
JIVABHAI SURAMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490581866
|
|
TARAL JIVABHAI SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-005/7454544524
()
|
1109007000NRG25250420240058895
|
26/04/2024
|
DEDUN JIVABHAI GAUTAMBHAI
|
1109007WL000988
|
DEDUN JIVABHAI GAUTAMBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490581767
|
|
DEDUN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-005/7454544528
()
|
1109007000NRG25250420240058899
|
26/04/2024
|
ROT KAILASHBEN JAYNTIBHAI
|
1109007WL000988
|
ROT KAILASHBEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490581862
|
|
ROT KAILASHBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-005/7454544535
()
|
1109007000NRG25250420240058900
|
26/04/2024
|
Baranda Tinaben Fatabhai
|
1109007WL000988
|
Baranda Tinaben Fatabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490581774
|
|
BARANDA TINABEN FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-005/7454544541
()
|
1109007000NRG25250420240058903
|
26/04/2024
|
Bharada Neeruben Rameshbhai
|
1109007WL000988
|
Bharada Neeruben Rameshbhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581770
|
|
BHARADA NEERUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-005/7454544541
()
|
1109007000NRG25250420240058902
|
26/04/2024
|
Bharada Rameshbhai
|
1109007WL000988
|
Bharada Rameshbhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581768
|
|
BHARADA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-005/7468205
()
|
1109007000NRG25250420240058909
|
26/04/2024
|
Baranda Sejalben Sanjaybhai
|
1109007WL000988
|
Baranda Sejalben Sanjaybhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581765
|
|
VISAT SEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-005/7468268
()
|
1109007000NRG25250420240058911
|
26/04/2024
|
Kalasva Manishaben
|
1109007WL000988
|
Kalasva Manishaben
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490581860
|
|
KALASVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-005/7468268
()
|
1109007000NRG25250420240058910
|
26/04/2024
|
KALASVA RAJESH
|
1109007WL000988
|
KALASVA RAJESH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581861
|
|
KALASVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-005/7468269
()
|
1109007000NRG25250420240058913
|
26/04/2024
|
Ambaliya Manjulaben Hirabhai
|
1109007WL000988
|
Ambaliya Manjulaben Hirabhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490581769
|
|
AMBALIYA MANJULABEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-005/7468276
()
|
1109007000NRG25250420240058914
|
26/04/2024
|
BHARADA SHANKARBHAI DANJIBHAI
|
1109007WL000988
|
BHARADA SHANKARBHAI DANJIBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490581766
|
|
Bharada Shankarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-005/7468282
()
|
1109007000NRG25250420240058917
|
26/04/2024
|
BHAGORA SAVITA
|
1109007WL000988
|
BHAGORA SAVITA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/05/2024
|
|
3490581771
|
|
MRS SAVEETABEN KANUBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-005/7468284
()
|
1109007000NRG25250420240058921
|
26/04/2024
|
AMBALIYA MANIBEN
|
1109007WL000988
|
AMBALIYA MANIBEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581773
|
|
AMBALIYA MANIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-005/7468284
()
|
1109007000NRG25250420240058920
|
26/04/2024
|
AMBALIYA MOHANBHAI
|
1109007WL000988
|
AMBALIYA MOHANBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490581772
|
|
AMBLIYA MOHANBHAI SANJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-005/7468292
()
|
1109007000NRG25250420240058922
|
26/04/2024
|
Rot Kalubhai Laxmanbhai
|
1109007WL000988
|
Rot Kalubhai Laxmanbhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581775
|
|
Rot Kalubhai Laxmanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG25250420240058925
|
26/04/2024
|
BARANDA VASANTBHAI JIVABHAI
|
1109007WL000988
|
BARANDA VASANTBHAI JIVABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581776
|
|
BARANDA VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-005/7468310
()
|
1109007000NRG25250420240058933
|
26/04/2024
|
baranda rajubhai gautambhai
|
1109007WL000988
|
baranda rajubhai gautambhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490581777
|
|
BARANDA RAJUBHAI GAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20185
|
20185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106366
|
106366
|
|
|
|
|
|
|
|