|
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-09-007-031-002/7547171580
()
|
1109007000NRG23050520220045479
|
06/05/2022
|
PARMAR BHIKHABHAI KALABHAI
|
1109007WL001667
|
PARMAR BHIKHABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
14/05/2022
|
|
1224347634
|
|
PARMAR BHIKHABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7547171622
()
|
1109007000NRG23050520220045482
|
06/05/2022
|
RAJESBHAI
|
1109007WL001667
|
RAJESBHAI
|
00045
|
BARB0DBMEGR
|
943
|
943
|
Processed
|
14/05/2022
|
|
1224347645
|
|
DAMOR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7547171626
()
|
1109007000NRG23050520220045483
|
06/05/2022
|
SAVITABEN
|
1109007WL001667
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224347633
|
|
DAMOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7547171715
()
|
1109007000NRG23050520220045490
|
06/05/2022
|
RAMESH
|
1109007WL001667
|
RAMESH
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224347643
|
|
RAMESHBHAI KANABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-004/7467310
()
|
1109007000NRG23050520220045510
|
06/05/2022
|
JANUBEN
|
1109007WL001667
|
JANUBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347640
|
|
JANUBEN LAKSHMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-004/7467320
()
|
1109007000NRG23050520220045513
|
06/05/2022
|
JESHABHAI
|
1109007WL001667
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224347623
|
|
JETHABHAI MASURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-004/7467326
()
|
1109007000NRG23050520220045514
|
06/05/2022
|
AMRUTBHAI
|
1109007WL001667
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224347619
|
|
AMRATBHAI RANCHHODBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG23050520220045530
|
06/05/2022
|
DAMOR BABUBHAI
|
1109007WL001667
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224347639
|
|
BALUBHAI HARIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-004/74717122
()
|
1109007000NRG23050520220045532
|
06/05/2022
|
BHURIBEN
|
1109007WL001667
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224347628
|
|
BHURIBEN GOBARBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG23050520220045534
|
06/05/2022
|
Manguben
|
1109007WL001667
|
Manguben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224347646
|
|
MANGUBEN KANUBHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-004/747171222
()
|
1109007000NRG23050520220045535
|
06/05/2022
|
DARAJI SAILESHKUMAR
|
1109007WL001667
|
DARAJI SAILESHKUMAR
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224347651
|
|
SHAILESHKUMAR VADILAL DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-004/747171222
()
|
1109007000NRG23050520220045536
|
06/05/2022
|
SHARMISHTHABEN
|
1109007WL001667
|
SHARMISHTHABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224347652
|
|
DARJI SHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-004/747171224
()
|
1109007000NRG23050520220045538
|
06/05/2022
|
SUDHABEN
|
1109007WL001667
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
14/05/2022
|
|
1224347625
|
|
SUDHABEN RAVABHAI VALAND
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-004/747171224
()
|
1109007000NRG23050520220045537
|
06/05/2022
|
VALAND REVABHAI
|
1109007WL001667
|
VALAND REVABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
14/05/2022
|
|
1224347622
|
|
RAVABHAI SAKRABHAI VALAND
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-004/747171230
()
|
1109007000NRG23050520220045541
|
06/05/2022
|
NANDUBEN
|
1109007WL001667
|
NANDUBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347627
|
|
NANDUBEN RAMESHBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-004/747171230
()
|
1109007000NRG23050520220045540
|
06/05/2022
|
PRAJAPATI RAMESHBHAI
|
1109007WL001667
|
PRAJAPATI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347620
|
|
RAMESHBHAI PRABHUBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-004/747171233
()
|
1109007000NRG23050520220045543
|
06/05/2022
|
PRAJAPATI NITABEN
|
1109007WL001667
|
PRAJAPATI NITABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347618
|
|
NEETABEN PUNAMCHAND PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-004/747171233
()
|
1109007000NRG23050520220045542
|
06/05/2022
|
PRAJAPATI SUBHASHBHAI
|
1109007WL001667
|
PRAJAPATI SUBHASHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347636
|
|
MR SUBHASHCHANDRA PURSOTTAMDAS PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG23050520220045546
|
06/05/2022
|
mukeshbhai
|
1109007WL001667
|
mukeshbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224347647
|
|
MUKESHBHAI SAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-004/7547171297
()
|
1109007000NRG23050520220045547
|
06/05/2022
|
varshaben
|
1109007WL001667
|
varshaben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224347648
|
|
VARSHABEN MUKESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-004/7547171301
()
|
1109007000NRG23050520220045551
|
06/05/2022
|
gita
|
1109007WL001667
|
gita
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347650
|
|
GITABEN ALPESHBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-004/7547171301
()
|
1109007000NRG23050520220045550
|
06/05/2022
|
sdfs
|
1109007WL001667
|
sdfs
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347626
|
|
ALPESH BHULABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-004/7547171519
()
|
1109007000NRG23050520220045552
|
06/05/2022
|
DARJI SAMIRBHAI GORDHNBHAI
|
1109007WL001667
|
DARJI SAMIRBHAI GORDHNBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347642
|
|
SAMIRBHAI GORDHANBHA DARAJI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-004/7547171519
()
|
1109007000NRG23050520220045553
|
06/05/2022
|
HASMATIBEN
|
1109007WL001667
|
HASMATIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347637
|
|
HASMITABEN SAMEERKUMAR DARAJI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-004/7547171531
()
|
1109007000NRG23050520220045558
|
06/05/2022
|
DARJI KAUSHIKBHAI
|
1109007WL001667
|
DARJI KAUSHIKBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224347641
|
|
KAUSHIKKUMAR GORDHANBHAI DARAJI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-004/7547171599
()
|
1109007000NRG23050520220045563
|
06/05/2022
|
RAMABHAI
|
1109007WL001667
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347638
|
|
RAMABHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-004/7547171602
()
|
1109007000NRG23050520220045569
|
06/05/2022
|
PRAJAPATI KALPNABEN SAILESHBHAI
|
1109007WL001667
|
PRAJAPATI KALPNABEN SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224347649
|
|
KALPANABEN SHAILESHBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-004/7547171602
()
|
1109007000NRG23050520220045568
|
06/05/2022
|
SAILESHBHAI
|
1109007WL001667
|
SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224347624
|
|
SHAILASHKUMAR PUJABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-004/7547171603
()
|
1109007000NRG23050520220045570
|
06/05/2022
|
PRAJAPATI NARNBHAI KODARBHAI
|
1109007WL001667
|
PRAJAPATI NARNBHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224347621
|
|
NARAYANBHAI KODARBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-004/7547171606
()
|
1109007000NRG23050520220045573
|
06/05/2022
|
LALABHAI
|
1109007WL001667
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224347632
|
|
LALABHAI PURSOTTAMBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-004/7547171606
()
|
1109007000NRG23050520220045572
|
06/05/2022
|
PARSHOTMBHAI
|
1109007WL001667
|
PARSHOTMBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
14/05/2022
|
|
1224347631
|
|
PASHVABHAI KODARBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-004/7547171609
()
|
1109007000NRG23050520220045577
|
06/05/2022
|
CHINUBHAI
|
1109007WL001667
|
CHINUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347635
|
|
CHINULAL MANILAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-004/7547171609
()
|
1109007000NRG23050520220045578
|
06/05/2022
|
URMILABEN
|
1109007WL001667
|
URMILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Rejected
|
14/05/2022
|
|
1224347617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-004/7547171691
()
|
1109007000NRG23050520220045579
|
06/05/2022
|
ILABEN
|
1109007WL001667
|
ILABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224347629
|
|
ILA MAHESHBHAI PANCHAL
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-004/7547171691
()
|
1109007000NRG23050520220045580
|
06/05/2022
|
SANTABEN
|
1109007WL001667
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224347630
|
|
SHANTABEN JELABHAI PANCHAL
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-004/7547171727
()
|
1109007000NRG23050520220045581
|
06/05/2022
|
PRAJAPATI KANAIYALAL RAMABHAI
|
1109007WL001667
|
PRAJAPATI KANAIYALAL RAMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347644
|
|
KANAYAILAL RAMABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37318
|
37318
|
|
|
|
|
|
|
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG23050520220045555
|
06/05/2022
|
GANGABEN
|
1109007WL001667
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347616
|
|
GANGA PUJABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-004/7547171524
()
|
1109007000NRG23050520220045554
|
06/05/2022
|
PUJABHAI
|
1109007WL001667
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347615
|
|
PUJABHAI RAMABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-002/747171265
()
|
1109007000NRG23050520220045473
|
06/05/2022
|
MINABEN
|
1109007WL001667
|
MINABEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/05/2022
|
|
1224347595
|
|
PARMAR MEENABEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-002/7547171533
()
|
1109007000NRG23050520220045474
|
06/05/2022
|
DAMOR SUDABEN PRVATBHAI
|
1109007WL001667
|
DAMOR SUDABEN PRVATBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/05/2022
|
|
1224347596
|
|
SUDHABEN PRVATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-002/7547171576
()
|
1109007000NRG23050520220045476
|
06/05/2022
|
AMRATBHAI
|
1109007WL001667
|
AMRATBHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/05/2022
|
|
1224347604
|
|
AMRUTBHAI PUJABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-002/7547171576
()
|
1109007000NRG23050520220045477
|
06/05/2022
|
RAMILABEN
|
1109007WL001667
|
RAMILABEN
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/05/2022
|
|
1224347613
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-002/7547171577
()
|
1109007000NRG23050520220045478
|
06/05/2022
|
JAMKUBEN
|
1109007WL001667
|
JAMKUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224347607
|
|
DAMOR JAMKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-002/7547171598
()
|
1109007000NRG23050520220045480
|
06/05/2022
|
JAYTIBHAI
|
1109007WL001667
|
JAYTIBHAI
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
14/05/2022
|
|
1224347593
|
|
PARMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-002/7547171621
()
|
1109007000NRG23050520220045481
|
06/05/2022
|
LALIBEN
|
1109007WL001667
|
LALIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224347611
|
|
LALIBEN KANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-002/7547171637
()
|
1109007000NRG23050520220045486
|
06/05/2022
|
NATHIBEN
|
1109007WL001667
|
NATHIBEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224347602
|
|
NATHIBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-002/7547171714
()
|
1109007000NRG23050520220045489
|
06/05/2022
|
RAMIBEN
|
1109007WL001667
|
RAMIBEN
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
14/05/2022
|
|
1224347597
|
|
BHAMBHI KANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-004/7467308
()
|
1109007000NRG23050520220045507
|
06/05/2022
|
KANUBHAI SUKHABHAI
|
1109007WL001667
|
KANUBHAI SUKHABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224347594
|
|
KANUBHAI SUKHABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-004/7467309
()
|
1109007000NRG23050520220045509
|
06/05/2022
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
1109007WL001667
|
DAMOR RAMANBHAI MASURBHAIBHAI
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
14/05/2022
|
|
1224347601
|
|
RAMANBHAI MSURBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-004/7467318
()
|
1109007000NRG23050520220045511
|
06/05/2022
|
MARIVAD RASIKBHAI KALABHAI
|
1109007WL001667
|
MARIVAD RASIKBHAI KALABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224347614
|
|
MARIVAD RACIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-004/7467334
()
|
1109007000NRG23050520220045521
|
06/05/2022
|
hhgh
|
1109007WL001667
|
hhgh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347600
|
|
DAMOR GALIBEN BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-004/7467342
()
|
1109007000NRG23050520220045522
|
06/05/2022
|
KANTIBHAI
|
1109007WL001667
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347592
|
|
RAMABHAI HARIBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-004/74717120
()
|
1109007000NRG23050520220045528
|
06/05/2022
|
DAMOR RAJUBHAI
|
1109007WL001667
|
DAMOR RAJUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224347599
|
|
RAJUBHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-004/74717121
()
|
1109007000NRG23050520220045531
|
06/05/2022
|
RAYLIBEN
|
1109007WL001667
|
RAYLIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224347608
|
|
RAYALIBEN BALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-004/747171221
()
|
1109007000NRG23050520220045533
|
06/05/2022
|
Marevad Kanabhai
|
1109007WL001667
|
Marevad Kanabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224347603
|
|
KANABHAI KALABHAI MARIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG23050520220045544
|
06/05/2022
|
BHARTBHAI
|
1109007WL001667
|
BHARTBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224347598
|
|
BHARATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-004/74717128
()
|
1109007000NRG23050520220045545
|
06/05/2022
|
ghjghj
|
1109007WL001667
|
ghjghj
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224347612
|
|
BALUBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-004/7547171525
()
|
1109007000NRG23050520220045557
|
06/05/2022
|
GITABEN
|
1109007WL001667
|
GITABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347591
|
|
GITABEN RAMESHBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-004/7547171525
()
|
1109007000NRG23050520220045556
|
06/05/2022
|
RAMESHBHAI
|
1109007WL001667
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347590
|
|
RAMESH PUJABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG23050520220045561
|
06/05/2022
|
DAMOR BHARATBHAI RAMESHBAHI
|
1109007WL001667
|
DAMOR BHARATBHAI RAMESHBAHI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224347609
|
|
BHARATBHAI RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-004/7547171570
()
|
1109007000NRG23050520220045562
|
06/05/2022
|
DAMOR BHARTIBEN BHARATBHAI
|
1109007WL001667
|
DAMOR BHARTIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224347610
|
|
BHARTIBEN BHARATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-004/7547171600
()
|
1109007000NRG23050520220045565
|
06/05/2022
|
SURESHBHAI
|
1109007WL001667
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1224347606
|
|
DAMOR SURESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-004/7547171601
()
|
1109007000NRG23050520220045567
|
06/05/2022
|
PARMAR MUKESHBHAI HIRBHAI
|
1109007WL001667
|
PARMAR MUKESHBHAI HIRBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224347605
|
|
MUKESHBHAI HIRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25642
|
25642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65160
|
65160
|
|
|
|
|
|
|
|