|
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-09-007-024-002/7456143
()
|
1109007000NRG25030520240100373
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001669
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
2109
|
2109
|
Processed
|
09/05/2024
|
|
3862118930
|
|
RAMESHBHAI AJAMEIBHA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-002/7456143
()
|
1109007000NRG25030520240100374
|
04/05/2024
|
TEJIBEN
|
1109007WL001669
|
TEJIBEN
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118880
|
|
TEJIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-002/7470190
()
|
1109007000NRG25030520240100375
|
04/05/2024
|
LALABHAI
|
1109007WL001669
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
2110
|
2110
|
Processed
|
08/05/2024
|
|
3862118931
|
|
LALABHAI AJMELBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-002/7470190
()
|
1109007000NRG25030520240100377
|
04/05/2024
|
Nileshbhai
|
1109007WL001669
|
Nileshbhai
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862118929
|
|
DAMOR NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-002/946699938
()
|
1109007000NRG25030520240100378
|
04/05/2024
|
DAMOR JASHIBEN
|
1109007WL001669
|
DAMOR JASHIBEN
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118932
|
|
ASHIBEN LALABHAI DA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-002/946699938
()
|
1109007000NRG25030520240100379
|
04/05/2024
|
PRADIPKUMAR
|
1109007WL001669
|
PRADIPKUMAR
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118879
|
|
PRADIPBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-004/7466146
()
|
1109007000NRG25030520240100381
|
04/05/2024
|
CHANDUBHAI
|
1109007WL001669
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862118889
|
|
DAMOR CHANDUBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-004/7466146
()
|
1109007000NRG25030520240100380
|
04/05/2024
|
DALIBEN
|
1109007WL001669
|
DALIBEN
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118893
|
|
DALIBEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-004/7466151
()
|
1109007000NRG25030520240100383
|
04/05/2024
|
MADHIBEN
|
1109007WL001669
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118920
|
|
MADHUBEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-004/7466151
()
|
1109007000NRG25030520240100384
|
04/05/2024
|
Rakeshbhai
|
1109007WL001669
|
Rakeshbhai
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118912
|
|
KHANT RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-004/7466151
()
|
1109007000NRG25030520240100382
|
04/05/2024
|
RAYCHANDBHAI
|
1109007WL001669
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118890
|
|
RAYCHANDBHAI BHAGVAN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-004/7466151
()
|
1109007000NRG25030520240100385
|
04/05/2024
|
Tinaben
|
1109007WL001669
|
Tinaben
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118913
|
|
KHANT TINABEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-004/7466153
()
|
1109007000NRG25030520240100386
|
04/05/2024
|
BANAJI
|
1109007WL001669
|
BANAJI
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118877
|
|
BANABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-004/7466153
()
|
1109007000NRG25030520240100387
|
04/05/2024
|
MANGUBEN
|
1109007WL001669
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118921
|
|
MANGUBEN BANABHAI KH
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-004/7466154
()
|
1109007000NRG25030520240100389
|
04/05/2024
|
NANIBEN
|
1109007WL001669
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118922
|
|
NANIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-004/7466154
()
|
1109007000NRG25030520240100388
|
04/05/2024
|
SOMAJI
|
1109007WL001669
|
SOMAJI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118943
|
|
SOMABHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-004/7466156
()
|
1109007000NRG25030520240100390
|
04/05/2024
|
CHEHARABHAI
|
1109007WL001669
|
CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118891
|
|
CHEHARAJI AMARAJI KH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-004/7466156
()
|
1109007000NRG25030520240100391
|
04/05/2024
|
RESHAMBEN
|
1109007WL001669
|
RESHAMBEN
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118907
|
|
KHANT RESHAMBEN
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-004/7466162
()
|
1109007000NRG25030520240100392
|
04/05/2024
|
DHIRABHAI
|
1109007WL001669
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118892
|
|
DHIRABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-004/7466162
()
|
1109007000NRG25030520240100393
|
04/05/2024
|
KANUBHAI
|
1109007WL001669
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118926
|
|
KANUBHAI DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-024-004/7466162
()
|
1109007000NRG25030520240100394
|
04/05/2024
|
MANIBEN
|
1109007WL001669
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118903
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-024-004/7466164
()
|
1109007000NRG25030520240100395
|
04/05/2024
|
KHUMAJI
|
1109007WL001669
|
KHUMAJI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118924
|
|
KHUMABHAI BHAGAVANBH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-024-004/7466164
()
|
1109007000NRG25030520240100396
|
04/05/2024
|
MANGUBEN
|
1109007WL001669
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118895
|
|
MANGUBEN KHUMABHAI K
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-024-004/7466164
()
|
1109007000NRG25030520240100397
|
04/05/2024
|
Rajubhai
|
1109007WL001669
|
Rajubhai
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118898
|
|
KHANT RAJUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-024-004/7466164
()
|
1109007000NRG25030520240100398
|
04/05/2024
|
Rekhaben
|
1109007WL001669
|
Rekhaben
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
08/05/2024
|
|
3862118910
|
|
MISS REKHA KUMARI KHANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-024-004/7466166
()
|
1109007000NRG25030520240100400
|
04/05/2024
|
JAJAMBEN
|
1109007WL001669
|
JAJAMBEN
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862118884
|
|
JAJAMBEN MOTIBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MEGHRAJ
|
GJ-09-007-024-004/7466166
()
|
1109007000NRG25030520240100399
|
04/05/2024
|
MOTIBHAI
|
1109007WL001669
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
08/05/2024
|
|
3862118882
|
|
MOTIBHAI DALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-024-004/7466169
()
|
1109007000NRG25030520240100401
|
04/05/2024
|
PUNJABHAI jema
|
1109007WL001669
|
PUNJABHAI jema
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118881
|
|
PUJABHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-024-004/747601
()
|
1109007000NRG25030520240100404
|
04/05/2024
|
KANTIBHAI
|
1109007WL001669
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118933
|
|
KANTIBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-024-004/747601
()
|
1109007000NRG25030520240100405
|
04/05/2024
|
RAMILABEN
|
1109007WL001669
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118902
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-024-004/747607
()
|
1109007000NRG25030520240100407
|
04/05/2024
|
KALIBEN
|
1109007WL001669
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118904
|
|
DAMOR KALIBEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-024-004/747607
()
|
1109007000NRG25030520240100406
|
04/05/2024
|
KANABHAI
|
1109007WL001669
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118878
|
|
KANABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-024-004/946699914
()
|
1109007000NRG25030520240100409
|
04/05/2024
|
BIPINBHAI
|
1109007WL001669
|
BIPINBHAI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118944
|
|
BIPINBHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-024-004/946699914
()
|
1109007000NRG25030520240100408
|
04/05/2024
|
DAMOR MANJULABENBHIKHAJI
|
1109007WL001669
|
DAMOR MANJULABENBHIKHAJI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118883
|
|
KOKILABEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-024-004/946699916
()
|
1109007000NRG25030520240100410
|
04/05/2024
|
KHANT BABUBHAI
|
1109007WL001669
|
KHANT BABUBHAI
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118942
|
|
BABUBHAI BANABHAI KH
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-024-004/946699916
()
|
1109007000NRG25030520240100411
|
04/05/2024
|
SHARDABEN
|
1109007WL001669
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118896
|
|
SHARADABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-024-004/946699920
()
|
1109007000NRG25030520240100412
|
04/05/2024
|
SHANUBEN
|
1109007WL001669
|
SHANUBEN
|
00045
|
BARB0DBMEGR
|
212
|
212
|
Processed
|
09/05/2024
|
|
3862118925
|
|
SHANUBEN JESHAJI DAM
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-024-004/946699993
()
|
1109007000NRG25030520240100414
|
04/05/2024
|
chandrikaben
|
1109007WL001669
|
chandrikaben
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118901
|
|
DAMOR CHANDIKABEN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-024-004/946699993
()
|
1109007000NRG25030520240100413
|
04/05/2024
|
DHULABHAI
|
1109007WL001669
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118916
|
|
DUDHABHAI VIRABHAI D
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-024-004/946699994
()
|
1109007000NRG25030520240100415
|
04/05/2024
|
BHARTBHAI
|
1109007WL001669
|
BHARTBHAI
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118894
|
|
BHARATBHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-024-004/946699994
()
|
1109007000NRG25030520240100416
|
04/05/2024
|
MANJULABEN
|
1109007WL001669
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118923
|
|
MANJULABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-024-004/946700004
()
|
1109007000NRG25030520240100418
|
04/05/2024
|
GITABEN
|
1109007WL001669
|
GITABEN
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118917
|
|
GITABEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-024-004/946700004
()
|
1109007000NRG25030520240100417
|
04/05/2024
|
RAMESH
|
1109007WL001669
|
RAMESH
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118919
|
|
RAMESHBHAI CHEHARABH
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-024-004/9766000306
()
|
1109007000NRG25030520240100420
|
04/05/2024
|
MIRABEN
|
1109007WL001669
|
MIRABEN
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118909
|
|
MIRABEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-024-004/9766000306
()
|
1109007000NRG25030520240100419
|
04/05/2024
|
RAMANBHAI
|
1109007WL001669
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118905
|
|
RAMANBHAI JAVABHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-024-004/9766000308
()
|
1109007000NRG25030520240100421
|
04/05/2024
|
JALUBHAI
|
1109007WL001669
|
JALUBHAI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862118918
|
|
DAMOR JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-024-004/9766000308
()
|
1109007000NRG25030520240100422
|
04/05/2024
|
SAVITABEN
|
1109007WL001669
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118899
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-024-004/9766000327
()
|
1109007000NRG25030520240100423
|
04/05/2024
|
SURMABHAI
|
1109007WL001669
|
SURMABHAI
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118897
|
|
SURMABHAI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-024-004/9766000327
()
|
1109007000NRG25030520240100424
|
04/05/2024
|
UASHABEN
|
1109007WL001669
|
UASHABEN
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118886
|
|
DAMOR USHABEN
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-024-004/9766000346
()
|
1109007000NRG25030520240100425
|
04/05/2024
|
DAMOR BABUBHAI JAVABHAI
|
1109007WL001669
|
DAMOR BABUBHAI JAVABHAI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862118908
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-024-004/9766000346
()
|
1109007000NRG25030520240100426
|
04/05/2024
|
Ramilaben Babubhai
|
1109007WL001669
|
Ramilaben Babubhai
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862118911
|
|
DAMOR RAMILABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MEGHRAJ
|
GJ-09-007-024-004/9766000508
()
|
1109007000NRG25030520240100427
|
04/05/2024
|
Damor BHurabhai Motibhai
|
1109007WL001669
|
Damor BHurabhai Motibhai
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118887
|
|
BHURABHAI MOTIBHAI D
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-024-004/9766000508
()
|
1109007000NRG25030520240100428
|
04/05/2024
|
Kailashben Bhurabhai
|
1109007WL001669
|
Kailashben Bhurabhai
|
00045
|
BARB0DBMEGR
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862118934
|
|
DAMOR KAILASHBEN BHU
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-024-004/9766000509
()
|
1109007000NRG25030520240100429
|
04/05/2024
|
sureshbhai
|
1109007WL001669
|
sureshbhai
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862118906
|
|
DAMOR SURESHKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-024-004/9766000522
()
|
1109007000NRG25030520240100433
|
04/05/2024
|
VIJAY
|
1109007WL001669
|
VIJAY
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862118915
|
|
DAMOR VIJAYKUMAR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-024-004/9766000528
()
|
1109007000NRG25030520240100435
|
04/05/2024
|
MANJULABEN
|
1109007WL001669
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118900
|
|
MANJULABEN BHATHIBHA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-024-004/9766000528
()
|
1109007000NRG25030520240100434
|
04/05/2024
|
RAMILABEN
|
1109007WL001669
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118888
|
|
RAMILABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-024-004/9766000530
()
|
1109007000NRG25030520240100437
|
04/05/2024
|
SURENRA
|
1109007WL001669
|
SURENRA
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862118927
|
|
DAMOR SURENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-024-004/9766000530
()
|
1109007000NRG25030520240100436
|
04/05/2024
|
VANRAJ
|
1109007WL001669
|
VANRAJ
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118928
|
|
VANRAJBHAI BIPINBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-024-004/9766000558
()
|
1109007000NRG25030520240100438
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001669
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
09/05/2024
|
|
3862118885
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-024-004/9766000736
()
|
1109007000NRG25030520240100440
|
04/05/2024
|
BABUBHAI
|
1109007WL001669
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862118914
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122303
|
122303
|
|
|
|
|
|
|
|
|
62
|
MEGHRAJ
|
GJ-09-007-024-002/7470190
()
|
1109007000NRG25030520240100376
|
04/05/2024
|
Payalben
|
1109007WL001669
|
Payalben
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
09/05/2024
|
|
3862118935
|
|
PAYALBEN LALABHAI DA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-024-004/7466484
()
|
1109007000NRG25030520240100402
|
04/05/2024
|
GITABEN RAMESH
|
1109007WL001669
|
GITABEN RAMESH
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862118940
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-024-004/7466484
()
|
1109007000NRG25030520240100403
|
04/05/2024
|
REVABEN Vagabhai
|
1109007WL001669
|
REVABEN Vagabhai
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862118941
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-024-004/9766000509
()
|
1109007000NRG25030520240100430
|
04/05/2024
|
MAHESH KUMAR
|
1109007WL001669
|
MAHESH KUMAR
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862118938
|
|
DAMOR MAHESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-024-004/9766000515
()
|
1109007000NRG25030520240100432
|
04/05/2024
|
MANJULABEN
|
1109007WL001669
|
MANJULABEN
|
00691
|
IPOS0000001
|
1908
|
1908
|
Processed
|
08/05/2024
|
|
3862118936
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-024-004/9766000515
()
|
1109007000NRG25030520240100431
|
04/05/2024
|
SHAILESHBHAI
|
1109007WL001669
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
1908
|
1908
|
Processed
|
08/05/2024
|
|
3862118937
|
|
KHANT SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-024-004/9766000565
()
|
1109007000NRG25030520240100439
|
04/05/2024
|
Jasubhai
|
1109007WL001669
|
Jasubhai
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
08/05/2024
|
|
3862118939
|
|
DAMOR JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14516
|
14516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136819
|
136819
|
|
|
|
|
|
|
|