|
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-09-007-038-002/855167
()
|
1109007000NRG24110120240675433
|
11/01/2024
|
DAMOR BHARATBHAI
|
1109007WL020898
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1737969655
|
|
DAMOR BHARATBHAI JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-002/74610137
()
|
1109007000NRG24110120240675397
|
11/01/2024
|
KALASVA SAVJIBHAI RASIKBHAI
|
1109007WL020898
|
KALASVA SAVJIBHAI RASIKBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737969726
|
|
KALASVA SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-002/74610147
()
|
1109007000NRG24110120240675404
|
11/01/2024
|
DAMOR ALPESHBHAI NEMABHAI
|
1109007WL020898
|
DAMOR ALPESHBHAI NEMABHAI
|
00045
|
BARB0MEGHRA
|
1031
|
1031
|
Processed
|
13/03/2024
|
|
1737969725
|
|
ALPESHBHAI NEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-002/7454223
()
|
1109007000NRG24110120240675365
|
11/01/2024
|
BARANDA JIVABHAI NANJIBHAI
|
1109007WL020898
|
BARANDA JIVABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737969732
|
|
JIVABHAI NANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-002/7454225
()
|
1109007000NRG24110120240675367
|
11/01/2024
|
KALASVA RAJUBEN SAILESHBHAI
|
1109007WL020898
|
KALASVA RAJUBEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737969730
|
|
KALASVA RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-002/7454229
()
|
1109007000NRG24110120240675370
|
11/01/2024
|
BHAGORA MAHENDARABHAI KALABHAI
|
1109007WL020898
|
BHAGORA MAHENDARABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737969695
|
|
BHAGORA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-002/7454238
()
|
1109007000NRG24110120240675374
|
11/01/2024
|
VARSAT BABUBHAI RAMJIBHAI
|
1109007WL020898
|
VARSAT BABUBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1737969694
|
|
BABUBHAI RAMJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-002/7460990
()
|
1109007000NRG24110120240675386
|
11/01/2024
|
ROT SOMIBEN RAMABHAI
|
1109007WL020898
|
ROT SOMIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737969722
|
|
RAT SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG24110120240675387
|
11/01/2024
|
MANIBEN
|
1109007WL020898
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737969709
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-002/74610145
()
|
1109007000NRG24110120240675402
|
11/01/2024
|
VARSAT RAMILABEN SAILESHBHAI
|
1109007WL020898
|
VARSAT RAMILABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
13/03/2024
|
|
1737969684
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-002/74610146
()
|
1109007000NRG24110120240675403
|
11/01/2024
|
VARSAT DEVABHAI VAGHABHAI
|
1109007WL020898
|
VARSAT DEVABHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
13/03/2024
|
|
1737969687
|
|
DEVABHAI VAGHABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-002/74610150
()
|
1109007000NRG24110120240675405
|
11/01/2024
|
DAMOR BHAVNABEN KANUBHAI
|
1109007WL020898
|
DAMOR BHAVNABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
13/03/2024
|
|
1737969665
|
|
DAMOR BHAVANABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG24110120240675413
|
11/01/2024
|
rot kavabhai rupasibhai
|
1109007WL020898
|
rot kavabhai rupasibhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737969691
|
|
ROT KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-002/855145
()
|
1109007000NRG24110120240675423
|
11/01/2024
|
Varsat Ashvinbhai
|
1109007WL020898
|
Varsat Ashvinbhai
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
13/03/2024
|
|
1737969677
|
|
VARSAT ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11138
|
11138
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-002/74610135
()
|
1109007000NRG24110120240675395
|
11/01/2024
|
VARSAT KIRANBHAI VAGHABHAI
|
1109007WL020898
|
VARSAT KIRANBHAI VAGHABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737969653
|
|
KIRANBHAI VAGHABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-002/74610135
()
|
1109007000NRG24110120240675396
|
11/01/2024
|
VARSAT NARMDABEN KIRANBHA
|
1109007WL020898
|
VARSAT NARMDABEN KIRANBHA
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737969654
|
|
NARMADABEN KIRANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-002/855135
()
|
1109007000NRG24110120240675417
|
11/01/2024
|
KAVJIBHAI
|
1109007WL020898
|
KAVJIBHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1737969727
|
|
KAVJIBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-002/7454208
()
|
1109007000NRG24110120240675362
|
11/01/2024
|
BARANDA RAMILABEN CHIMANBHAI
|
1109007WL020898
|
BARANDA RAMILABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
1737969690
|
|
BARANDA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-002/7454209
()
|
1109007000NRG24110120240675363
|
11/01/2024
|
DAMA BACHUBEN SHANKARBHAI
|
1109007WL020898
|
DAMA BACHUBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
1737969666
|
|
BACHUBEN SHANKARBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-002/7454222
()
|
1109007000NRG24110120240675364
|
11/01/2024
|
KALASVA SARDABEN PRAVINBHAI
|
1109007WL020898
|
KALASVA SARDABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
1737969683
|
|
KALASVA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-002/7454223
()
|
1109007000NRG24110120240675366
|
11/01/2024
|
BARANDA NANDABEN JIVABHAI
|
1109007WL020898
|
BARANDA NANDABEN JIVABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737969702
|
|
NANDABEN JIVABHAI BARNDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-002/7454227
()
|
1109007000NRG24110120240675369
|
11/01/2024
|
BARANDA BHURIBEN MAHENDRABHAI
|
1109007WL020898
|
BARANDA BHURIBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737969657
|
|
BARANDA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-002/7454227
()
|
1109007000NRG24110120240675368
|
11/01/2024
|
BARANDA MAHENDRABHAI KALABHAI
|
1109007WL020898
|
BARANDA MAHENDRABHAI KALABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737969696
|
|
MAHENDRABHAI KALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-002/7454230
()
|
1109007000NRG24110120240675371
|
11/01/2024
|
DAMOR SARDABEN JIVABHAI
|
1109007WL020898
|
DAMOR SARDABEN JIVABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737969682
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-002/7454232
()
|
1109007000NRG24110120240675372
|
11/01/2024
|
DAMOR MUNNABEN ARVINDBHAI
|
1109007WL020898
|
DAMOR MUNNABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1737969716
|
|
DAMOR MUNNABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-002/7454236
()
|
1109007000NRG24110120240675373
|
11/01/2024
|
DAMOR HAJUBEN HITESHBHAI
|
1109007WL020898
|
DAMOR HAJUBEN HITESHBHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1737969699
|
|
HANJUBEN HITESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-002/7454239
()
|
1109007000NRG24110120240675375
|
11/01/2024
|
KALASVA HANSABEN CHIMANBHAI
|
1109007WL020898
|
KALASVA HANSABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
13/03/2024
|
|
1737969734
|
|
KALASVA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-002/7454240
()
|
1109007000NRG24110120240675376
|
11/01/2024
|
DAMOR SHANTABEN KANTIBHAI
|
1109007WL020898
|
DAMOR SHANTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
13/03/2024
|
|
1737969673
|
|
DAMOR SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-002/7454242
()
|
1109007000NRG24110120240675377
|
11/01/2024
|
DAMOR HIRABEN NARNBHAI
|
1109007WL020898
|
DAMOR HIRABEN NARNBHAI
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
13/03/2024
|
|
1737969681
|
|
HIRABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-002/7454246
()
|
1109007000NRG24110120240675378
|
11/01/2024
|
DAMOR CHAGANBHAI KALABHAI
|
1109007WL020898
|
DAMOR CHAGANBHAI KALABHAI
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
13/03/2024
|
|
1737969706
|
|
DAMOR CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-002/7454272
()
|
1109007000NRG24110120240675379
|
11/01/2024
|
PUNABHAI
|
1109007WL020898
|
PUNABHAI
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
13/03/2024
|
|
1737969700
|
|
PUNABHAI KANTIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-002/7454273
()
|
1109007000NRG24110120240675380
|
11/01/2024
|
DAMOR RANCHODBHAI RUPABHAI
|
1109007WL020898
|
DAMOR RANCHODBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
13/03/2024
|
|
1737969669
|
|
RANCHODBHAI RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG24110120240675381
|
11/01/2024
|
ASARI DINESHBHAI VAJABHAI
|
1109007WL020898
|
ASARI DINESHBHAI VAJABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737969678
|
|
DINESHBHAI VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-002/7460974
()
|
1109007000NRG24110120240675382
|
11/01/2024
|
SHARDABEN
|
1109007WL020898
|
SHARDABEN
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
13/03/2024
|
|
1737969674
|
|
SHARDABEN KANABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-002/7460977
()
|
1109007000NRG24110120240675383
|
11/01/2024
|
damor shilpaben kevalabhai
|
1109007WL020898
|
damor shilpaben kevalabhai
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
13/03/2024
|
|
1737969680
|
|
DAMOR GITABEN KEVADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-002/7460983
()
|
1109007000NRG24110120240675384
|
11/01/2024
|
KANTIBHAI
|
1109007WL020898
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
13/03/2024
|
|
1737969667
|
|
KANTIBHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-002/7460985
()
|
1109007000NRG24110120240675385
|
11/01/2024
|
DAMOR KAVABHAI RATNABHAI
|
1109007WL020898
|
DAMOR KAVABHAI RATNABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
1737969710
|
|
KAVABHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG24110120240675388
|
11/01/2024
|
DAMOR RAMESHBHAI KAMABHAI
|
1109007WL020898
|
DAMOR RAMESHBHAI KAMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737969708
|
|
DAMOR RAMESHBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-002/7461009
()
|
1109007000NRG24110120240675389
|
11/01/2024
|
BHEMABHA
|
1109007WL020898
|
BHEMABHA
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737969659
|
|
DAMOR BEAMABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-002/74610125
()
|
1109007000NRG24110120240675390
|
11/01/2024
|
KOKILABEN
|
1109007WL020898
|
KOKILABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737969731
|
|
VARSAT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-002/74610128
()
|
1109007000NRG24110120240675391
|
11/01/2024
|
DAMOR VISHARAMBHAI KANABHAI
|
1109007WL020898
|
DAMOR VISHARAMBHAI KANABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737969711
|
|
DAMOR VISHRAMBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-002/74610129
()
|
1109007000NRG24110120240675392
|
11/01/2024
|
GAMETI KALIBEN BABUBHAI
|
1109007WL020898
|
GAMETI KALIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737969701
|
|
GAMETI KAVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-002/74610130
()
|
1109007000NRG24110120240675393
|
11/01/2024
|
DAMOR HANSABEN JAGDISHBHAI
|
1109007WL020898
|
DAMOR HANSABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737969693
|
|
DAMOR HANSABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-002/74610134
()
|
1109007000NRG24110120240675394
|
11/01/2024
|
BHAGORA SURESHBHAI DITABHAI
|
1109007WL020898
|
BHAGORA SURESHBHAI DITABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
1737969689
|
|
BHAGORA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-002/7461014
()
|
1109007000NRG24110120240675400
|
11/01/2024
|
DAMOR MANABHAI SOMABHAI
|
1109007WL020898
|
DAMOR MANABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
13/03/2024
|
|
1737969714
|
|
MANABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-002/7461014
()
|
1109007000NRG24110120240675401
|
11/01/2024
|
DAMOR SHANTABEN MANABHAI
|
1109007WL020898
|
DAMOR SHANTABEN MANABHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
13/03/2024
|
|
1737969713
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-002/7461018
()
|
1109007000NRG24110120240675406
|
11/01/2024
|
FERA KANTABEN JAYNTIBHAIai
|
1109007WL020898
|
FERA KANTABEN JAYNTIBHAIai
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
13/03/2024
|
|
1737969715
|
|
FERA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-002/855096
()
|
1109007000NRG24110120240675407
|
11/01/2024
|
DAMOR KANTIBHAI HOMABHAI
|
1109007WL020898
|
DAMOR KANTIBHAI HOMABHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
13/03/2024
|
|
1737969724
|
|
KANTIBHAI HOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-002/855097
()
|
1109007000NRG24110120240675408
|
11/01/2024
|
DAMOR RUPABHAI DEVABHAI
|
1109007WL020898
|
DAMOR RUPABHAI DEVABHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
13/03/2024
|
|
1737969723
|
|
RUPABHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-002/855103
()
|
1109007000NRG24110120240675409
|
11/01/2024
|
ROLIYA DEVABHAI PUJABHAI
|
1109007WL020898
|
ROLIYA DEVABHAI PUJABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737969670
|
|
ROLIYA DEVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-002/855104
()
|
1109007000NRG24110120240675410
|
11/01/2024
|
RAMANBHAI
|
1109007WL020898
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
13/03/2024
|
|
1737969703
|
|
RAMANBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG24110120240675411
|
11/01/2024
|
MAGALABHAI
|
1109007WL020898
|
MAGALABHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
13/03/2024
|
|
1737969675
|
|
VARSAT MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG24110120240675412
|
11/01/2024
|
VARSAT SANJAYBHAI MANGLABHAI
|
1109007WL020898
|
VARSAT SANJAYBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737969679
|
|
VARSAT SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG24110120240675414
|
11/01/2024
|
rot jiviben kavabhai
|
1109007WL020898
|
rot jiviben kavabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737969656
|
|
ROT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-002/855129
()
|
1109007000NRG24110120240675415
|
11/01/2024
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL020898
|
DAMOR CHAMPABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737969672
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-002/855131
()
|
1109007000NRG24110120240675416
|
11/01/2024
|
RAMILABEN
|
1109007WL020898
|
RAMILABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737969671
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-002/855137
()
|
1109007000NRG24110120240675418
|
11/01/2024
|
GITABEN
|
1109007WL020898
|
GITABEN
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1737969697
|
|
VARSAT GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-002/855139
()
|
1109007000NRG24110120240675419
|
11/01/2024
|
KAMALI
|
1109007WL020898
|
KAMALI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1737969664
|
|
VARSAT KAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-002/855141
()
|
1109007000NRG24110120240675420
|
11/01/2024
|
DAMOR HAJUBEN RAMABHAI
|
1109007WL020898
|
DAMOR HAJUBEN RAMABHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1737969720
|
|
HAJUBEN RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-002/855142
()
|
1109007000NRG24110120240675421
|
11/01/2024
|
DAMOR SHANTILAL RAMABHAI
|
1109007WL020898
|
DAMOR SHANTILAL RAMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737969717
|
|
DAMOR SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-002/855145
()
|
1109007000NRG24110120240675422
|
11/01/2024
|
MOGABHAI
|
1109007WL020898
|
MOGABHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
13/03/2024
|
|
1737969676
|
|
VARSAT MOGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG24110120240675424
|
11/01/2024
|
NAGINBHAI
|
1109007WL020898
|
NAGINBHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
13/03/2024
|
|
1737969719
|
|
VARSAT NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-002/855149
()
|
1109007000NRG24110120240675425
|
11/01/2024
|
RANASODBHAI
|
1109007WL020898
|
RANASODBHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
13/03/2024
|
|
1737969668
|
|
VARSAT RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-002/855150
()
|
1109007000NRG24110120240675426
|
11/01/2024
|
BARANDA KOKILABEN NILESHBHAI
|
1109007WL020898
|
BARANDA KOKILABEN NILESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737969662
|
|
BARANDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-002/855159
()
|
1109007000NRG24110120240675427
|
11/01/2024
|
RUPALIBEN
|
1109007WL020898
|
RUPALIBEN
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
13/03/2024
|
|
1737969685
|
|
DAMOR RUPABEN JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-002/855161
()
|
1109007000NRG24110120240675428
|
11/01/2024
|
DAMOR RANCHODBHAI KAMABHAI
|
1109007WL020898
|
DAMOR RANCHODBHAI KAMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737969663
|
|
DAMOR RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG24110120240675429
|
11/01/2024
|
DAMOR MANIBEN BABUBHAI
|
1109007WL020898
|
DAMOR MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
13/03/2024
|
|
1737969658
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-002/855163
()
|
1109007000NRG24110120240675430
|
11/01/2024
|
DAMOR NANJIBHAI KAMABHI
|
1109007WL020898
|
DAMOR NANJIBHAI KAMABHI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737969661
|
|
DAMOR NANGIBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-002/855164
()
|
1109007000NRG24110120240675431
|
11/01/2024
|
DAMOR RAMILABEN SURMABHAI
|
1109007WL020898
|
DAMOR RAMILABEN SURMABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737969692
|
|
RAMILABEN SURMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-002/855167
()
|
1109007000NRG24110120240675432
|
11/01/2024
|
DAMOR RAJUBEN JALABHAI
|
1109007WL020898
|
DAMOR RAJUBEN JALABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737969733
|
|
DAMOR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-002/855168
()
|
1109007000NRG24110120240675434
|
11/01/2024
|
DAMOR ISAVARBHAI THAVARABHAI
|
1109007WL020898
|
DAMOR ISAVARBHAI THAVARABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737969660
|
|
DAMOR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-002/855170
()
|
1109007000NRG24110120240675435
|
11/01/2024
|
DAMOR KALABHAI NANJIBHAI
|
1109007WL020898
|
DAMOR KALABHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737969718
|
|
KALABHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-002/855173
()
|
1109007000NRG24110120240675436
|
11/01/2024
|
KALASVA BABUBHAI BHANJIBHAI
|
1109007WL020898
|
KALASVA BABUBHAI BHANJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737969712
|
|
BABUBHAI BHANJIBHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-002/855173
()
|
1109007000NRG24110120240675437
|
11/01/2024
|
SHAILESH
|
1109007WL020898
|
SHAILESH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737969721
|
|
KALASVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-002/855174
()
|
1109007000NRG24110120240675438
|
11/01/2024
|
KALASVA HAJUBEN RASIKBHAI
|
1109007WL020898
|
KALASVA HAJUBEN RASIKBHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
13/03/2024
|
|
1737969698
|
|
KALASVA HANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG24110120240675439
|
11/01/2024
|
KALABHAI
|
1109007WL020898
|
KALABHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
13/03/2024
|
|
1737969705
|
|
KALABHAI SUKABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG24110120240675440
|
11/01/2024
|
SOMIBEN
|
1109007WL020898
|
SOMIBEN
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
13/03/2024
|
|
1737969704
|
|
BHAGORA SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-002/855178
()
|
1109007000NRG24110120240675441
|
11/01/2024
|
DITABHAI
|
1109007WL020898
|
DITABHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
1737969707
|
|
BHAGORA DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG24110120240675442
|
11/01/2024
|
damor jagabhai kamabhai
|
1109007WL020898
|
damor jagabhai kamabhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
1737969688
|
|
DAMOR JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG24110120240675443
|
11/01/2024
|
DAMOR NATHIBEN JAGABHAI
|
1109007WL020898
|
DAMOR NATHIBEN JAGABHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
1737969686
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-002/74610139
()
|
1109007000NRG24110120240675398
|
11/01/2024
|
KALASVA ARVINDBHAI BABUBHAI
|
1109007WL020898
|
KALASVA ARVINDBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737969729
|
|
ARVINDBHAI BABUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-002/74610139
()
|
1109007000NRG24110120240675399
|
11/01/2024
|
KALASVA LALITABEN ARVINDBHAI
|
1109007WL020898
|
KALASVA LALITABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737969728
|
|
KALASVALALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84662
|
84662
|
|
|
|
|
|
|
|