|
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-09-007-038-002/74610137
()
|
1109007000NRG24230120240706325
|
23/01/2024
|
KALASVA SAVJIBHAI RASIKBHAI
|
1109007WL021600
|
KALASVA SAVJIBHAI RASIKBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139430000
|
|
KALASVA SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-002/7454223
()
|
1109007000NRG24230120240706299
|
23/01/2024
|
BARANDA JIVABHAI NANJIBHAI
|
1109007WL021600
|
BARANDA JIVABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2139430016
|
|
JIVABHAI NANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-002/7454225
()
|
1109007000NRG24230120240706301
|
23/01/2024
|
KALASVA RAJUBEN SAILESHBHAI
|
1109007WL021600
|
KALASVA RAJUBEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2139430011
|
|
KALASVA RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-002/7454229
()
|
1109007000NRG24230120240706304
|
23/01/2024
|
BHAGORA MAHENDARABHAI KALABHAI
|
1109007WL021600
|
BHAGORA MAHENDARABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139430009
|
|
BHAGORA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-002/7454238
()
|
1109007000NRG24230120240706308
|
23/01/2024
|
VARSAT BABUBHAI RAMJIBHAI
|
1109007WL021600
|
VARSAT BABUBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2139430008
|
|
BABUBHAI RAMJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-002/7460990
()
|
1109007000NRG24230120240706318
|
23/01/2024
|
ROT SOMIBEN RAMABHAI
|
1109007WL021600
|
ROT SOMIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2139429997
|
|
RAT SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-002/74610145
()
|
1109007000NRG24230120240706330
|
23/01/2024
|
VARSAT RAMILABEN SAILESHBHAI
|
1109007WL021600
|
VARSAT RAMILABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2139429964
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-002/74610146
()
|
1109007000NRG24230120240706331
|
23/01/2024
|
VARSAT DEVABHAI VAGHABHAI
|
1109007WL021600
|
VARSAT DEVABHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2139429966
|
|
DEVABHAI VAGHABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-002/74610150
()
|
1109007000NRG24230120240706333
|
23/01/2024
|
DAMOR BHAVNABEN KANUBHAI
|
1109007WL021600
|
DAMOR BHAVNABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2139429981
|
|
DAMOR BHAVANABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG24230120240706340
|
23/01/2024
|
rot kavabhai rupasibhai
|
1109007WL021600
|
rot kavabhai rupasibhai
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2139430005
|
|
ROT KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-002/855145
()
|
1109007000NRG24230120240706347
|
23/01/2024
|
Varsat Ashvinbhai
|
1109007WL021600
|
Varsat Ashvinbhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139429971
|
|
VARSAT ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10162
|
10162
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-002/74610135
()
|
1109007000NRG24230120240706324
|
23/01/2024
|
VARSAT NARMDABEN KIRANBHA
|
1109007WL021600
|
VARSAT NARMDABEN KIRANBHA
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139430001
|
|
NARMADABEN KIRANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-002/855135
()
|
1109007000NRG24230120240706344
|
23/01/2024
|
KAVJIBHAI
|
1109007WL021600
|
KAVJIBHAI
|
00415
|
SBIN0011000
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2139430002
|
|
KAVJIBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-002/7454206
()
|
1109007000NRG24230120240706295
|
23/01/2024
|
FERA KAMLESHBHAI JANTIBHAI
|
1109007WL021600
|
FERA KAMLESHBHAI JANTIBHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2139430022
|
|
FERA KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-002/7454206
()
|
1109007000NRG24230120240706294
|
23/01/2024
|
FERA PREMILABEN KAMLESHBHAI
|
1109007WL021600
|
FERA PREMILABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2139429992
|
|
FERA PRAMILABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-002/7454208
()
|
1109007000NRG24230120240706296
|
23/01/2024
|
BARANDA RAMILABEN CHIMANBHAI
|
1109007WL021600
|
BARANDA RAMILABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2139430006
|
|
BARANDA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-002/7454209
()
|
1109007000NRG24230120240706297
|
23/01/2024
|
DAMA BACHUBEN SHANKARBHAI
|
1109007WL021600
|
DAMA BACHUBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2139429980
|
|
BACHUBEN SHANKARBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-002/7454222
()
|
1109007000NRG24230120240706298
|
23/01/2024
|
KALASVA SARDABEN PRAVINBHAI
|
1109007WL021600
|
KALASVA SARDABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2139429963
|
|
KALASVA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-002/7454223
()
|
1109007000NRG24230120240706300
|
23/01/2024
|
BARANDA NANDABEN JIVABHAI
|
1109007WL021600
|
BARANDA NANDABEN JIVABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139430015
|
|
NANDABEN JIVABHAI BARNDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-002/7454227
()
|
1109007000NRG24230120240706303
|
23/01/2024
|
BARANDA BHURIBEN MAHENDRABHAI
|
1109007WL021600
|
BARANDA BHURIBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139429985
|
|
BARANDA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-002/7454227
()
|
1109007000NRG24230120240706302
|
23/01/2024
|
BARANDA MAHENDRABHAI KALABHAI
|
1109007WL021600
|
BARANDA MAHENDRABHAI KALABHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2139430010
|
|
MAHENDRABHAI KALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-002/7454230
()
|
1109007000NRG24230120240706305
|
23/01/2024
|
DAMOR SARDABEN JIVABHAI
|
1109007WL021600
|
DAMOR SARDABEN JIVABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139429962
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-002/7454232
()
|
1109007000NRG24230120240706306
|
23/01/2024
|
DAMOR MUNNABEN ARVINDBHAI
|
1109007WL021600
|
DAMOR MUNNABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139429991
|
|
DAMOR MUNNABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-002/7454236
()
|
1109007000NRG24230120240706307
|
23/01/2024
|
DAMOR HAJUBEN HITESHBHAI
|
1109007WL021600
|
DAMOR HAJUBEN HITESHBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139429970
|
|
HANJUBEN HITESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-002/7454239
()
|
1109007000NRG24230120240706309
|
23/01/2024
|
KALASVA HANSABEN CHIMANBHAI
|
1109007WL021600
|
KALASVA HANSABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2139430020
|
|
KALASVA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-002/7454240
()
|
1109007000NRG24230120240706310
|
23/01/2024
|
DAMOR SHANTABEN KANTIBHAI
|
1109007WL021600
|
DAMOR SHANTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2139430014
|
|
DAMOR SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-002/7454242
()
|
1109007000NRG24230120240706311
|
23/01/2024
|
DAMOR HIRABEN NARNBHAI
|
1109007WL021600
|
DAMOR HIRABEN NARNBHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2139429961
|
|
HIRABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-002/7454272
()
|
1109007000NRG24230120240706312
|
23/01/2024
|
PUNABHAI
|
1109007WL021600
|
PUNABHAI
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2139430013
|
|
PUNABHAI KANTIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-002/7454273
()
|
1109007000NRG24230120240706313
|
23/01/2024
|
DAMOR RANCHODBHAI RUPABHAI
|
1109007WL021600
|
DAMOR RANCHODBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2139429977
|
|
DAMOR RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG24230120240706314
|
23/01/2024
|
ASARI DINESHBHAI VAJABHAI
|
1109007WL021600
|
ASARI DINESHBHAI VAJABHAI
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2139429960
|
|
DINESHBHAI VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-002/7460974
()
|
1109007000NRG24230120240706315
|
23/01/2024
|
SHARDABEN
|
1109007WL021600
|
SHARDABEN
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2139429973
|
|
SHARDABEN KANABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-002/7460983
()
|
1109007000NRG24230120240706316
|
23/01/2024
|
KANTIBHAI
|
1109007WL021600
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2139429979
|
|
KANTIBHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-002/7460985
()
|
1109007000NRG24230120240706317
|
23/01/2024
|
DAMOR KAVABHAI RATNABHAI
|
1109007WL021600
|
DAMOR KAVABHAI RATNABHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2139429986
|
|
KAVABHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-002/7460992
()
|
1109007000NRG24230120240706319
|
23/01/2024
|
MAHENDRBHAI
|
1109007WL021600
|
MAHENDRBHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2139430023
|
|
ROLIYA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-002/74610125
()
|
1109007000NRG24230120240706320
|
23/01/2024
|
KOKILABEN
|
1109007WL021600
|
KOKILABEN
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2139429959
|
|
VARSAT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-002/74610128
()
|
1109007000NRG24230120240706321
|
23/01/2024
|
DAMOR VISHARAMBHAI KANABHAI
|
1109007WL021600
|
DAMOR VISHARAMBHAI KANABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2139429987
|
|
DAMOR VISHRAMBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-002/74610130
()
|
1109007000NRG24230120240706322
|
23/01/2024
|
DAMOR HANSABEN JAGDISHBHAI
|
1109007WL021600
|
DAMOR HANSABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2139430007
|
|
DAMOR HANSABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-002/74610134
()
|
1109007000NRG24230120240706323
|
23/01/2024
|
BHAGORA SURESHBHAI DITABHAI
|
1109007WL021600
|
BHAGORA SURESHBHAI DITABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139429968
|
|
BHAGORA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-002/7461014
()
|
1109007000NRG24230120240706328
|
23/01/2024
|
DAMOR MANABHAI SOMABHAI
|
1109007WL021600
|
DAMOR MANABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2139429990
|
|
MANABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-002/7461014
()
|
1109007000NRG24230120240706329
|
23/01/2024
|
DAMOR SHANTABEN MANABHAI
|
1109007WL021600
|
DAMOR SHANTABEN MANABHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2139430021
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-002/855096
()
|
1109007000NRG24230120240706334
|
23/01/2024
|
DAMOR KANTIBHAI HOMABHAI
|
1109007WL021600
|
DAMOR KANTIBHAI HOMABHAI
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2139429999
|
|
KANTIBHAI HOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-002/855097
()
|
1109007000NRG24230120240706335
|
23/01/2024
|
DAMOR RUPABHAI DEVABHAI
|
1109007WL021600
|
DAMOR RUPABHAI DEVABHAI
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2139429998
|
|
RUPABHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-002/855103
()
|
1109007000NRG24230120240706336
|
23/01/2024
|
ROLIYA DEVABHAI PUJABHAI
|
1109007WL021600
|
ROLIYA DEVABHAI PUJABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139429976
|
|
ROLIYA DEVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-002/855104
()
|
1109007000NRG24230120240706337
|
23/01/2024
|
RAMANBHAI
|
1109007WL021600
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139430017
|
|
RAMANBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG24230120240706338
|
23/01/2024
|
DAMOR KEVALABHAI KANABHAI
|
1109007WL021600
|
DAMOR KEVALABHAI KANABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2139429989
|
|
DAMOR KEVADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG24230120240706339
|
23/01/2024
|
damor shardaben kevalabhai
|
1109007WL021600
|
damor shardaben kevalabhai
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2139429984
|
|
SHARDABEN KEVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG24230120240706341
|
23/01/2024
|
rot jiviben kavabhai
|
1109007WL021600
|
rot jiviben kavabhai
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2139429993
|
|
ROT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-002/855129
()
|
1109007000NRG24230120240706342
|
23/01/2024
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL021600
|
DAMOR CHAMPABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2139429974
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-002/855131
()
|
1109007000NRG24230120240706343
|
23/01/2024
|
RAMILABEN
|
1109007WL021600
|
RAMILABEN
|
00502
|
BKDN0700000
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2139429975
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-002/855137
()
|
1109007000NRG24230120240706345
|
23/01/2024
|
GITABEN
|
1109007WL021600
|
GITABEN
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2139429969
|
|
VARSAT GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-002/855145
()
|
1109007000NRG24230120240706346
|
23/01/2024
|
MOGABHAI
|
1109007WL021600
|
MOGABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139429972
|
|
VARSAT MOGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG24230120240706348
|
23/01/2024
|
NAGINBHAI
|
1109007WL021600
|
NAGINBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139429994
|
|
VARSAT NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-002/855149
()
|
1109007000NRG24230120240706349
|
23/01/2024
|
RANASODBHAI
|
1109007WL021600
|
RANASODBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139429978
|
|
VARSAT RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-002/855159
()
|
1109007000NRG24230120240706350
|
23/01/2024
|
RUPALIBEN
|
1109007WL021600
|
RUPALIBEN
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2139429965
|
|
DAMOR RUPABEN JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-002/855163
()
|
1109007000NRG24230120240706351
|
23/01/2024
|
DAMOR NANJIBHAI KAMABHI
|
1109007WL021600
|
DAMOR NANJIBHAI KAMABHI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2139429982
|
|
DAMOR NANGIBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-002/855164
()
|
1109007000NRG24230120240706352
|
23/01/2024
|
DAMOR RAMILABEN SURMABHAI
|
1109007WL021600
|
DAMOR RAMILABEN SURMABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2139430004
|
|
RAMILABEN SURMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-002/855167
()
|
1109007000NRG24230120240706353
|
23/01/2024
|
DAMOR RAJUBEN JALABHAI
|
1109007WL021600
|
DAMOR RAJUBEN JALABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139430019
|
|
DAMOR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-002/855168
()
|
1109007000NRG24230120240706354
|
23/01/2024
|
DAMOR ISAVARBHAI THAVARABHAI
|
1109007WL021600
|
DAMOR ISAVARBHAI THAVARABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139429983
|
|
DAMOR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-002/855173
()
|
1109007000NRG24230120240706355
|
23/01/2024
|
KALASVA BABUBHAI BHANJIBHAI
|
1109007WL021600
|
KALASVA BABUBHAI BHANJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139429988
|
|
BABUBHAI BHANJIBHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-002/855173
()
|
1109007000NRG24230120240706356
|
23/01/2024
|
SHAILESH
|
1109007WL021600
|
SHAILESH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139429996
|
|
KALASVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-002/855174
()
|
1109007000NRG24230120240706358
|
23/01/2024
|
KALASVA HAJUBEN RASIKBHAI
|
1109007WL021600
|
KALASVA HAJUBEN RASIKBHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2139430012
|
|
KALASVA HANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-002/855174
()
|
1109007000NRG24230120240706357
|
23/01/2024
|
KALASVA RASIKBHAI BABUBHAI
|
1109007WL021600
|
KALASVA RASIKBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139429995
|
|
RASIKBHAI BABUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-002/855178
()
|
1109007000NRG24230120240706359
|
23/01/2024
|
DITABHAI
|
1109007WL021600
|
DITABHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2139430018
|
|
BHAGORA DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG24230120240706360
|
23/01/2024
|
damor jagabhai kamabhai
|
1109007WL021600
|
damor jagabhai kamabhai
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2139429967
|
|
DAMOR JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52833
|
52833
|
|
|
|
|
|
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-002/74610139
()
|
1109007000NRG24230120240706326
|
23/01/2024
|
KALASVA ARVINDBHAI BABUBHAI
|
1109007WL021600
|
KALASVA ARVINDBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139430025
|
|
ARVINDBHAI BABUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-002/74610139
()
|
1109007000NRG24230120240706327
|
23/01/2024
|
KALASVA LALITABEN ARVINDBHAI
|
1109007WL021600
|
KALASVA LALITABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139430024
|
|
KALASVALALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-002/74610149
()
|
1109007000NRG24230120240706332
|
23/01/2024
|
BARANDA ANJUBEN MAHESHBHAI
|
1109007WL021600
|
BARANDA ANJUBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2139430003
|
|
BARANDA ANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69110
|
69110
|
|
|
|
|
|
|
|