|
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-09-007-038-004/7463380
()
|
1109007000NRG25150520240168980
|
16/05/2024
|
Rameshbhai
|
1109007WL002786
|
Rameshbhai
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773238
|
|
DAMOR RAMESHBAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25150520240169041
|
16/05/2024
|
SURTABEN
|
1109007WL002786
|
SURTABEN
|
00045
|
BARB0DBMEGR
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224773090
|
|
SURATABEN PREMCHANDBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-006/7460887
()
|
1109007000NRG25150520240169088
|
16/05/2024
|
Khant Babubhai Bhikhabhai
|
1109007WL002786
|
Khant Babubhai Bhikhabhai
|
00045
|
BARB0DBMEGR
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4224773089
|
|
KHANT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25150520240168921
|
16/05/2024
|
KALPESHBHAI
|
1109007WL002786
|
KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224773085
|
|
ROT KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25150520240168922
|
16/05/2024
|
PARVTIBEN
|
1109007WL002786
|
PARVTIBEN
|
00045
|
BARB0MEGHRA
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224773083
|
|
ROT PARVTIBEN KALPES
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-004/745454417
()
|
1109007000NRG25150520240168944
|
16/05/2024
|
NARSINHBHAI
|
1109007WL002786
|
NARSINHBHAI
|
00045
|
BARB0MEGHRA
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4224773079
|
|
DAMOR NARSINHBHAI JI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25150520240168948
|
16/05/2024
|
SONALBEN
|
1109007WL002786
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224773081
|
|
BHAGORA SUNITABEN RA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-004/7454544459
()
|
1109007000NRG25150520240168953
|
16/05/2024
|
PANDOR TINABEN KALPESHBHAI
|
1109007WL002786
|
PANDOR TINABEN KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224773084
|
|
PANDOR TINABEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25150520240168988
|
16/05/2024
|
bhagora jasiben jemabhai
|
1109007WL002786
|
bhagora jasiben jemabhai
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224773087
|
|
BHAGORA JASHIBEN JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-004/7463419
()
|
1109007000NRG25150520240169028
|
16/05/2024
|
KATARA KOKILABEN CHIMANBHAI
|
1109007WL002786
|
KATARA KOKILABEN CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224773088
|
|
KATARA KOKILABEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-006/7454544450
()
|
1109007000NRG25150520240169061
|
16/05/2024
|
Damor naynaben saileshbhai
|
1109007WL002786
|
Damor naynaben saileshbhai
|
00045
|
BARB0MEGHRA
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4224773080
|
|
DAMOR NAYANABEN SHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-006/7460804
()
|
1109007000NRG25150520240169073
|
16/05/2024
|
RAJESHBHAI
|
1109007WL002786
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224773082
|
|
ASARI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-006/7460873
()
|
1109007000NRG25150520240169079
|
16/05/2024
|
Khant Kalubhai Bhikhabhai
|
1109007WL002786
|
Khant Kalubhai Bhikhabhai
|
00045
|
BARB0MEGHRA
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4224773086
|
|
KALIDAS BHIKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10919
|
10919
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-006/7454544450
()
|
1109007000NRG25150520240169060
|
16/05/2024
|
Damor saileshkumar premjibhai
|
1109007WL002786
|
Damor saileshkumar premjibhai
|
00045
|
BARB0SCIAHM
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4224773078
|
|
DAMOR SHAILESHKUMAR PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25150520240168929
|
16/05/2024
|
Manjulaben
|
1109007WL002786
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224773149
|
|
MANJULABEN BAKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25150520240168930
|
16/05/2024
|
KALIBEN
|
1109007WL002786
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224773208
|
|
KALIBEN DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25150520240168939
|
16/05/2024
|
KATARA ARUNABEN
|
1109007WL002786
|
KATARA ARUNABEN
|
00057
|
BARB0BGGBXX
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224773245
|
|
ARVINDABEN MARATABHIA KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-004/745454374
()
|
1109007000NRG25150520240168943
|
16/05/2024
|
RAMILABEN SURESHBHAI
|
1109007WL002786
|
RAMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224773235
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-004/745454374
()
|
1109007000NRG25150520240168942
|
16/05/2024
|
SURESHBHAI PUJABHAI
|
1109007WL002786
|
SURESHBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224773112
|
|
VARSAT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-004/745454417
()
|
1109007000NRG25150520240168945
|
16/05/2024
|
DIPIKABEN
|
1109007WL002786
|
DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4224773234
|
|
DIPIKA AHARI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-004/7454544450
()
|
1109007000NRG25150520240168949
|
16/05/2024
|
BHGORA BABUBHAI
|
1109007WL002786
|
BHGORA BABUBHAI
|
00057
|
BARB0BGGBXX
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224773173
|
|
BHAGORA BABUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-004/7454544456
()
|
1109007000NRG25150520240168950
|
16/05/2024
|
Ramilaben
|
1109007WL002786
|
Ramilaben
|
00057
|
BARB0BGGBXX
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224773145
|
|
RAMILABEN MAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG25150520240168951
|
16/05/2024
|
Bhagora paravinbhae
|
1109007WL002786
|
Bhagora paravinbhae
|
00057
|
BARB0BGGBXX
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224773224
|
|
BHAGORA PRAVINBHAI MOTIHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG25150520240168952
|
16/05/2024
|
Varshaben
|
1109007WL002786
|
Varshaben
|
00057
|
BARB0BGGBXX
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224773225
|
|
VARSHABEN PRAVINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-004/7454544467
()
|
1109007000NRG25150520240168954
|
16/05/2024
|
MANISHABEN
|
1109007WL002786
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224773242
|
|
DAMOR MANISHABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-004/7454544518
()
|
1109007000NRG25150520240168955
|
16/05/2024
|
MORIBEN
|
1109007WL002786
|
MORIBEN
|
00057
|
BARB0BGGBXX
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224773099
|
|
Varsat Moriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-004/7463371
()
|
1109007000NRG25150520240168967
|
16/05/2024
|
damor mangibhai ditabhai
|
1109007WL002786
|
damor mangibhai ditabhai
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224773239
|
|
MANJIBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-004/7463379
()
|
1109007000NRG25150520240168979
|
16/05/2024
|
MANJULABEN
|
1109007WL002786
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
201
|
201
|
Processed
|
22/05/2024
|
|
4224773237
|
|
MANJULABEN VISHRAMBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-004/7463379
()
|
1109007000NRG25150520240168978
|
16/05/2024
|
pador visharambhai nathabhai
|
1109007WL002786
|
pador visharambhai nathabhai
|
00057
|
BARB0BGGBXX
|
201
|
201
|
Processed
|
22/05/2024
|
|
4224773236
|
|
VISHRAMBHAI NATHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-004/7463381
()
|
1109007000NRG25150520240168982
|
16/05/2024
|
MEGHABHAI
|
1109007WL002786
|
MEGHABHAI
|
00057
|
BARB0BGGBXX
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4224773096
|
|
VARSAT MEGHABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25150520240168989
|
16/05/2024
|
NEMABHAI
|
1109007WL002786
|
NEMABHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224773163
|
|
NEMABHAI HOMJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25150520240168991
|
16/05/2024
|
PANDOR AMARABHAI NEMABHAI
|
1109007WL002786
|
PANDOR AMARABHAI NEMABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773125
|
|
PANDOR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25150520240168996
|
16/05/2024
|
PARAVATIBEN
|
1109007WL002786
|
PARAVATIBEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224773244
|
|
PARAVATIBEN SHANKARBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25150520240169002
|
16/05/2024
|
SEMABEN
|
1109007WL002786
|
SEMABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224773186
|
|
PANDOR SIMABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25150520240169009
|
16/05/2024
|
bhagora isavarbhai revabhai
|
1109007WL002786
|
bhagora isavarbhai revabhai
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224773214
|
|
BHAGORA ISHWARBHAI REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-004/7463417
()
|
1109007000NRG25150520240169024
|
16/05/2024
|
LAXSHAMANBHAI
|
1109007WL002786
|
LAXSHAMANBHAI
|
00057
|
BARB0BGGBXX
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4224773240
|
|
DAMOR LAXMANBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-004/7463417
()
|
1109007000NRG25150520240169025
|
16/05/2024
|
Sardaben
|
1109007WL002786
|
Sardaben
|
00057
|
BARB0BGGBXX
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4224773110
|
|
DAMOR SHARADABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25150520240169027
|
16/05/2024
|
damor josnaben hirabhai
|
1109007WL002786
|
damor josnaben hirabhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224773246
|
|
JOSANABEN HEERABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-004/7463424
()
|
1109007000NRG25150520240169029
|
16/05/2024
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL002786
|
DAMOR CHAMPABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224773144
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25150520240169045
|
16/05/2024
|
VISHNUBHAI
|
1109007WL002786
|
VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224773106
|
|
VISHNUBHAI SALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25150520240169046
|
16/05/2024
|
HAJIBHAI
|
1109007WL002786
|
HAJIBHAI
|
00057
|
BARB0BGGBXX
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224773201
|
|
DAMOR SANJABHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25150520240169047
|
16/05/2024
|
LALIBEN
|
1109007WL002786
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224773202
|
|
DAMOR LAXMIBEN SAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25150520240169052
|
16/05/2024
|
ASHVINBHAI
|
1109007WL002786
|
ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224773116
|
|
ASHWINBHAI BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25150520240169057
|
16/05/2024
|
VIHAT LAXMEEBEN RAMESHBHAI
|
1109007WL002786
|
VIHAT LAXMEEBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4224773108
|
|
MRS VISAT LAXMIBEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-006/7454544451
()
|
1109007000NRG25150520240169062
|
16/05/2024
|
KALASVA SURTABEN KALUBHAI
|
1109007WL002786
|
KALASVA SURTABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4224773119
|
|
SURTABEN KALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-006/7454544452
()
|
1109007000NRG25150520240169063
|
16/05/2024
|
BARANDA SANJAYKUMAR SADUBHAI
|
1109007WL002786
|
BARANDA SANJAYKUMAR SADUBHAI
|
00057
|
BARB0BGGBXX
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4224773115
|
|
BARANDA SANJAYBHAI SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-006/7460674
()
|
1109007000NRG25150520240169064
|
16/05/2024
|
Barnda Savitaben Salubhai
|
1109007WL002786
|
Barnda Savitaben Salubhai
|
00057
|
BARB0BGGBXX
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4224773187
|
|
SAVITABEN SALUBHAI B
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25150520240169072
|
16/05/2024
|
Jiviben
|
1109007WL002786
|
Jiviben
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224773137
|
|
JIVIBEN KHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG25150520240169074
|
16/05/2024
|
Rot Punabhai Laxmanbhai
|
1109007WL002786
|
Rot Punabhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224773117
|
|
ROT PUNABHAI LAKHAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-006/7460809
()
|
1109007000NRG25150520240169077
|
16/05/2024
|
Khant Bhavanaben Amarabhai
|
1109007WL002786
|
Khant Bhavanaben Amarabhai
|
00057
|
BARB0BGGBXX
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4224773092
|
|
BHAVNABEN AMRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-006/7460866
()
|
1109007000NRG25150520240169078
|
16/05/2024
|
MUKESHBHAI
|
1109007WL002786
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4224773243
|
|
KHANT MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38986
|
38986
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25150520240169071
|
16/05/2024
|
KHEMABHAI
|
1109007WL002786
|
KHEMABHAI
|
00415
|
SBIN0011000
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224773077
|
|
DAMOR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25150520240169083
|
16/05/2024
|
Rot Rajeshbhai Fulabhai
|
1109007WL002786
|
Rot Rajeshbhai Fulabhai
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224773076
|
|
ROT RAJESHBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25150520240168918
|
16/05/2024
|
BHAGORA BABUBHAI SABABHAI
|
1109007WL002786
|
BHAGORA BABUBHAI SABABHAI
|
00502
|
BKDN0700000
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224773120
|
|
BHAGORA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25150520240168919
|
16/05/2024
|
BHAGORA MANIBEN BABUBHAI
|
1109007WL002786
|
BHAGORA MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224773160
|
|
BHAGORA MANIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-004/745454322
()
|
1109007000NRG25150520240168920
|
16/05/2024
|
BHAGORA KIRANBHAI SABABHAI
|
1109007WL002786
|
BHAGORA KIRANBHAI SABABHAI
|
00502
|
BKDN0700000
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224773175
|
|
KIRANBHAI SABABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25150520240168923
|
16/05/2024
|
DAMOR KALUBHAI FULABHAI
|
1109007WL002786
|
DAMOR KALUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224773114
|
|
DAMOR KALUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25150520240168924
|
16/05/2024
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL002786
|
DAMOR SAVITABEN KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224773207
|
|
SAVITABEN KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25150520240168925
|
16/05/2024
|
DAMOR BABUBHAI FULABHAI
|
1109007WL002786
|
DAMOR BABUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224773097
|
|
DAMOR BABUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-004/745454349
()
|
1109007000NRG25150520240168927
|
16/05/2024
|
DAMOR LILABEN KANUBHAI
|
1109007WL002786
|
DAMOR LILABEN KANUBHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224773158
|
|
DAMOR LILABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25150520240168928
|
16/05/2024
|
DAMOR BAKABHAI FULABHAI
|
1109007WL002786
|
DAMOR BAKABHAI FULABHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224773229
|
|
BAKABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25150520240168931
|
16/05/2024
|
BHAGORA MOHANBHAI DHULABHAI
|
1109007WL002786
|
BHAGORA MOHANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224773183
|
|
MOHANBHAI DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25150520240168932
|
16/05/2024
|
VARSAT AMARABHAI JIVABHAI
|
1109007WL002786
|
VARSAT AMARABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224773138
|
|
VARSAT AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25150520240168933
|
16/05/2024
|
VARSAT RAMILABEN AMARABHAI
|
1109007WL002786
|
VARSAT RAMILABEN AMARABHAI
|
00502
|
BKDN0700000
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224773161
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-004/745454364
()
|
1109007000NRG25150520240168934
|
16/05/2024
|
DAMOR DOLABHAI NANABHAI
|
1109007WL002786
|
DAMOR DOLABHAI NANABHAI
|
00502
|
BKDN0700000
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224773140
|
|
DOLABHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-004/745454365
()
|
1109007000NRG25150520240168935
|
16/05/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL002786
|
DAMOR RAMANBHAI NANABHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4224773105
|
|
RAMANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25150520240168937
|
16/05/2024
|
DAMOR MANJULABEN KANUBHAI
|
1109007WL002786
|
DAMOR MANJULABEN KANUBHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4224773232
|
|
MANJULABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25150520240168938
|
16/05/2024
|
KATARA MARTABHAI SADUBHAI
|
1109007WL002786
|
KATARA MARTABHAI SADUBHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4224773168
|
|
MARTABHAI SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25150520240168941
|
16/05/2024
|
NARMADABEN KALUBHAI
|
1109007WL002786
|
NARMADABEN KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224773218
|
|
NARMADABEN KALUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25150520240168940
|
16/05/2024
|
PADOR KALUBHAI KHATARABHAI
|
1109007WL002786
|
PADOR KALUBHAI KHATARABHAI
|
00502
|
BKDN0700000
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224773210
|
|
PANDOR KALUBHAI KHATRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-004/745454444
()
|
1109007000NRG25150520240168946
|
16/05/2024
|
DENESHBHHAI
|
1109007WL002786
|
DENESHBHHAI
|
00502
|
BKDN0700000
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4224773212
|
|
PANDOR DINESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25150520240168958
|
16/05/2024
|
BHAGORA MAGANBHAI RANCHODBHAI
|
1109007WL002786
|
BHAGORA MAGANBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4224773091
|
|
MAGANBHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25150520240168957
|
16/05/2024
|
hansaben
|
1109007WL002786
|
hansaben
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4224773129
|
|
BHAGORA HANSABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25150520240168959
|
16/05/2024
|
bhagoramotibhai
|
1109007WL002786
|
bhagoramotibhai
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4224773211
|
|
MOTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25150520240168960
|
16/05/2024
|
jasiben
|
1109007WL002786
|
jasiben
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773203
|
|
JASHIBEN MOTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25150520240168962
|
16/05/2024
|
ASHABEN
|
1109007WL002786
|
ASHABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773248
|
|
PANDOR ASHABEN PRKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25150520240168961
|
16/05/2024
|
PRAKASHBHAI
|
1109007WL002786
|
PRAKASHBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773247
|
|
PANDOR PRAKASHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25150520240168963
|
16/05/2024
|
BHAGORA BHEMABHAI RANCHODBHAI
|
1109007WL002786
|
BHAGORA BHEMABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773136
|
|
BHEMABHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25150520240168964
|
16/05/2024
|
BHAGORA LADUBEN BHEMABHAI
|
1109007WL002786
|
BHAGORA LADUBEN BHEMABHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224773148
|
|
LADUBEN BHEMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25150520240168969
|
16/05/2024
|
LALITABEN
|
1109007WL002786
|
LALITABEN
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224773109
|
|
KATARA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25150520240168968
|
16/05/2024
|
SHANKARBHAI
|
1109007WL002786
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224773179
|
|
SHANKARBHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25150520240168971
|
16/05/2024
|
bhagira alakhiben kantibhai
|
1109007WL002786
|
bhagira alakhiben kantibhai
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224773155
|
|
ALKHIBEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25150520240168970
|
16/05/2024
|
bhagora kantibhai ranchodbhai
|
1109007WL002786
|
bhagora kantibhai ranchodbhai
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224773181
|
|
KANTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25150520240168973
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002786
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224773230
|
|
RAMESHBHAI SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25150520240168972
|
16/05/2024
|
SAKABHAI
|
1109007WL002786
|
SAKABHAI
|
00502
|
BKDN0700000
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224773178
|
|
SHANKARBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25150520240168975
|
16/05/2024
|
katara champaben jivabhai
|
1109007WL002786
|
katara champaben jivabhai
|
00502
|
BKDN0700000
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224773150
|
|
CHAMPABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25150520240168974
|
16/05/2024
|
katara jivabhai maksibhai
|
1109007WL002786
|
katara jivabhai maksibhai
|
00502
|
BKDN0700000
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224773171
|
|
JIVABHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25150520240168976
|
16/05/2024
|
damor kodarbhai thulabhai
|
1109007WL002786
|
damor kodarbhai thulabhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773197
|
|
KODARBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25150520240168977
|
16/05/2024
|
thavariben
|
1109007WL002786
|
thavariben
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773217
|
|
DAMOR THAVRIBEN KODARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-004/7463381
()
|
1109007000NRG25150520240168981
|
16/05/2024
|
MANJULABEN
|
1109007WL002786
|
MANJULABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773143
|
|
VARSAT MANJULABEN MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25150520240168983
|
16/05/2024
|
pandor kantibhai khatrabhai
|
1109007WL002786
|
pandor kantibhai khatrabhai
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4224773216
|
|
KANTIBHAI KHATRABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25150520240168984
|
16/05/2024
|
pandor sharadaben kantibhai
|
1109007WL002786
|
pandor sharadaben kantibhai
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4224773204
|
|
SHARDABEN KANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-004/7463386
()
|
1109007000NRG25150520240168985
|
16/05/2024
|
damor dhanabhai fulabhai
|
1109007WL002786
|
damor dhanabhai fulabhai
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4224773215
|
|
DHANABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-004/7463389
()
|
1109007000NRG25150520240168986
|
16/05/2024
|
PANDOR CHANDUBHAI VALABHAI
|
1109007WL002786
|
PANDOR CHANDUBHAI VALABHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224773213
|
|
CHANDUBHAI VALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25150520240168987
|
16/05/2024
|
bhagora jemabhai ranchodbhai
|
1109007WL002786
|
bhagora jemabhai ranchodbhai
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224773124
|
|
BHAGORA JEMABHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25150520240168990
|
16/05/2024
|
LAXSHMANBHAI
|
1109007WL002786
|
LAXSHMANBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224773182
|
|
PANDOR LAXMANBHAI NEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-004/7463393
()
|
1109007000NRG25150520240168992
|
16/05/2024
|
MERABEN
|
1109007WL002786
|
MERABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773226
|
|
MIRABEN RAMESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25150520240168993
|
16/05/2024
|
oandor ramanbhai nathabhai
|
1109007WL002786
|
oandor ramanbhai nathabhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773241
|
|
RAMANBHAI NATHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25150520240168994
|
16/05/2024
|
pandor mathiben ramanbhai
|
1109007WL002786
|
pandor mathiben ramanbhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773228
|
|
MADHUBEN RAMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25150520240168995
|
16/05/2024
|
SHANKARBHAI
|
1109007WL002786
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773111
|
|
SHANKARBHAI BADABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25150520240168997
|
16/05/2024
|
GIVABHAI
|
1109007WL002786
|
GIVABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224773093
|
|
MR JIVABHAIBADABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25150520240168998
|
16/05/2024
|
PUSPABEN
|
1109007WL002786
|
PUSPABEN
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224773123
|
|
DAMOR PUSHPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-004/7463399
()
|
1109007000NRG25150520240168999
|
16/05/2024
|
varasat maniben
|
1109007WL002786
|
varasat maniben
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224773095
|
|
MANIBEN MANGALBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-004/7463400
()
|
1109007000NRG25150520240169000
|
16/05/2024
|
oandor maniben
|
1109007WL002786
|
oandor maniben
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224773126
|
|
MANIBEN NANJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25150520240169001
|
16/05/2024
|
pandor gautambhai jivabhai
|
1109007WL002786
|
pandor gautambhai jivabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224773174
|
|
PANDOR GOUTAMBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25150520240169003
|
16/05/2024
|
BHIKHABHAI
|
1109007WL002786
|
BHIKHABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224773167
|
|
BHAGORA BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25150520240169004
|
16/05/2024
|
RAMILABEN
|
1109007WL002786
|
RAMILABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224773154
|
|
BHAGORA RAMILABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25150520240169005
|
16/05/2024
|
bhagora magabhai nanabhai
|
1109007WL002786
|
bhagora magabhai nanabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224773166
|
|
BHAGORA MAGANBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25150520240169006
|
16/05/2024
|
VALIBEN
|
1109007WL002786
|
VALIBEN
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224773156
|
|
BHAGORA VALIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25150520240169008
|
16/05/2024
|
JANTIBHAI
|
1109007WL002786
|
JANTIBHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224773121
|
|
JAYANTIBHAI REVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25150520240169007
|
16/05/2024
|
REVABHAI
|
1109007WL002786
|
REVABHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224773122
|
|
REVABHAI NANABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25150520240169011
|
16/05/2024
|
bhagora mathiben punabhai
|
1109007WL002786
|
bhagora mathiben punabhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773159
|
|
BHAGORA MADHUBEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25150520240169010
|
16/05/2024
|
PUNABHAI
|
1109007WL002786
|
PUNABHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773164
|
|
BHAGORA PUNABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25150520240169013
|
16/05/2024
|
bhagora gitaben kanabhai
|
1109007WL002786
|
bhagora gitaben kanabhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773157
|
|
BHAGORA GEETABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25150520240169012
|
16/05/2024
|
bhagora kanabhai pujabhai
|
1109007WL002786
|
bhagora kanabhai pujabhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224773172
|
|
BHAGORA KANABHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25150520240169014
|
16/05/2024
|
GIVABHAI
|
1109007WL002786
|
GIVABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224773162
|
|
BHAGORA JIVABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25150520240169015
|
16/05/2024
|
MANIBEN
|
1109007WL002786
|
MANIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224773206
|
|
BHAGORA MANIBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25150520240169017
|
16/05/2024
|
JASHIBEN
|
1109007WL002786
|
JASHIBEN
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224773147
|
|
BHAGORA JASIBEN CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25150520240169016
|
16/05/2024
|
SUNABHAI
|
1109007WL002786
|
SUNABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224773196
|
|
BHAGORA CHUNILAL PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-004/7463413
()
|
1109007000NRG25150520240169019
|
16/05/2024
|
KANUBEN
|
1109007WL002786
|
KANUBEN
|
00502
|
BKDN0700000
|
402
|
402
|
Processed
|
22/05/2024
|
|
4224773142
|
|
KANUBEN RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-004/7463413
()
|
1109007000NRG25150520240169018
|
16/05/2024
|
RATNABHAI
|
1109007WL002786
|
RATNABHAI
|
00502
|
BKDN0700000
|
402
|
402
|
Processed
|
22/05/2024
|
|
4224773165
|
|
PANDOR RATNABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25150520240169021
|
16/05/2024
|
KATARA RAMILABEN PUNABHAI
|
1109007WL002786
|
KATARA RAMILABEN PUNABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224773141
|
|
KATARA RAMILABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25150520240169020
|
16/05/2024
|
PUNABHAI
|
1109007WL002786
|
PUNABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224773177
|
|
PUNABHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25150520240169022
|
16/05/2024
|
varsat naranbhai devabhai
|
1109007WL002786
|
varsat naranbhai devabhai
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4224773133
|
|
MR NARANBHAI DEVABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25150520240169023
|
16/05/2024
|
VARSAT PREMILABEN NARANBHAI
|
1109007WL002786
|
VARSAT PREMILABEN NARANBHAI
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4224773205
|
|
PREMILABEN NARANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25150520240169026
|
16/05/2024
|
damor hirabhai dolabhai
|
1109007WL002786
|
damor hirabhai dolabhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224773200
|
|
HIRABHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25150520240169033
|
16/05/2024
|
damor bhavanaben chimanbhai
|
1109007WL002786
|
damor bhavanaben chimanbhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224773146
|
|
BHAVNABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25150520240169032
|
16/05/2024
|
damor chimanbhai thulabhai
|
1109007WL002786
|
damor chimanbhai thulabhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224773169
|
|
CHIMANBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25150520240169035
|
16/05/2024
|
varsat mangulaben valambhai
|
1109007WL002786
|
varsat mangulaben valambhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224773152
|
|
MANJULABEN VALJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25150520240169034
|
16/05/2024
|
varsat valambhai sadubhai
|
1109007WL002786
|
varsat valambhai sadubhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224773170
|
|
VALJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25150520240169037
|
16/05/2024
|
KAMALIBEN
|
1109007WL002786
|
KAMALIBEN
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4224773130
|
|
VARSAT KAMLABEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25150520240169036
|
16/05/2024
|
RAMANBHAIN
|
1109007WL002786
|
RAMANBHAIN
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4224773180
|
|
VARSAT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25150520240169038
|
16/05/2024
|
ARAJANBHAI
|
1109007WL002786
|
ARAJANBHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4224773176
|
|
ARJANBHAI KHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25150520240169039
|
16/05/2024
|
JASHUBHAI
|
1109007WL002786
|
JASHUBHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4224773151
|
|
JOSHNABEN ARJUNBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25150520240169042
|
16/05/2024
|
NAVNITLAL
|
1109007WL002786
|
NAVNITLAL
|
00502
|
BKDN0700000
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224773104
|
|
NAVNITBHAI PUNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25150520240169043
|
16/05/2024
|
SARLABEN
|
1109007WL002786
|
SARLABEN
|
00502
|
BKDN0700000
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224773132
|
|
SARLABEN NAVNITBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25150520240169044
|
16/05/2024
|
SAVITABEN
|
1109007WL002786
|
SAVITABEN
|
00502
|
BKDN0700000
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224773153
|
|
SAVITABEN VISHNUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-004/7463439
()
|
1109007000NRG25150520240169051
|
16/05/2024
|
AMRIBEN
|
1109007WL002786
|
AMRIBEN
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4224773131
|
|
SAMARIBEN PUNABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-004/7463439
()
|
1109007000NRG25150520240169050
|
16/05/2024
|
varsat punabhai devabhai
|
1109007WL002786
|
varsat punabhai devabhai
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4224773135
|
|
PUNABHAI DEVABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-006/74545435
()
|
1109007000NRG25150520240169055
|
16/05/2024
|
DAMOR MANGUBEN SHANTILAL
|
1109007WL002786
|
DAMOR MANGUBEN SHANTILAL
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224773223
|
|
MANGUBEN SHANTILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-006/74545435
()
|
1109007000NRG25150520240169054
|
16/05/2024
|
DAMOR SHANTILAL HIRABHAI
|
1109007WL002786
|
DAMOR SHANTILAL HIRABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224773191
|
|
SHANTILAL HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25150520240169056
|
16/05/2024
|
VIHAT RAMESHBHAI MANGLABHAI
|
1109007WL002786
|
VIHAT RAMESHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4224773107
|
|
RAMESHBHAI MANGALABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25150520240169058
|
16/05/2024
|
ROT KAVABHAI NANABHAI
|
1109007WL002786
|
ROT KAVABHAI NANABHAI
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4224773233
|
|
KAVABHAI NANABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25150520240169059
|
16/05/2024
|
SAVITABEN
|
1109007WL002786
|
SAVITABEN
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4224773231
|
|
SAVITABEN KAVABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25150520240169065
|
16/05/2024
|
Asari Mahendrabhai Salubhai
|
1109007WL002786
|
Asari Mahendrabhai Salubhai
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4224773098
|
|
ASARI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25150520240169066
|
16/05/2024
|
ASARI MANJULABEN MAHENDRBHAI
|
1109007WL002786
|
ASARI MANJULABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4224773195
|
|
ASARI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-006/7460706
()
|
1109007000NRG25150520240169067
|
16/05/2024
|
khat pravinbhai bachubhai
|
1109007WL002786
|
khat pravinbhai bachubhai
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4224773094
|
|
PRAVINKUMAR BACHUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-006/7460742
()
|
1109007000NRG25150520240169068
|
16/05/2024
|
RANCHHODBHAI
|
1109007WL002786
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224773193
|
|
RANCHODBHAI DEVABHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-006/7460743
()
|
1109007000NRG25150520240169069
|
16/05/2024
|
Asari Kaliben bhailal
|
1109007WL002786
|
Asari Kaliben bhailal
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224773100
|
|
KALIBEN BHAYLALBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-006/7460763
()
|
1109007000NRG25150520240169070
|
16/05/2024
|
Khant Ramilaben Sukabhai
|
1109007WL002786
|
Khant Ramilaben Sukabhai
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224773222
|
|
KHANT RAMILABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG25150520240169075
|
16/05/2024
|
Rot Manjulaben Punabhai
|
1109007WL002786
|
Rot Manjulaben Punabhai
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224773118
|
|
ROT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-006/7460809
()
|
1109007000NRG25150520240169076
|
16/05/2024
|
Khant Amarabhai Kababhai
|
1109007WL002786
|
Khant Amarabhai Kababhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224773134
|
|
AMARABHAI KABABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25150520240169081
|
16/05/2024
|
Asari Babuben Kaljibhai
|
1109007WL002786
|
Asari Babuben Kaljibhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224773127
|
|
BABUBEN KALABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25150520240169080
|
16/05/2024
|
Asari Kaljibhai Pujabhai
|
1109007WL002786
|
Asari Kaljibhai Pujabhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224773194
|
|
KALABHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25150520240169082
|
16/05/2024
|
Rot Govindbhai Fulabhai
|
1109007WL002786
|
Rot Govindbhai Fulabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224773113
|
|
ROT GOVINADBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-038-006/7460884
()
|
1109007000NRG25150520240169085
|
16/05/2024
|
Khant Manjulaben Punabhai
|
1109007WL002786
|
Khant Manjulaben Punabhai
|
00502
|
BKDN0700000
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4224773184
|
|
MRS MANJULABENNATUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-038-006/7460884
()
|
1109007000NRG25150520240169084
|
16/05/2024
|
Khant Punabhai Somabhai
|
1109007WL002786
|
Khant Punabhai Somabhai
|
00502
|
BKDN0700000
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4224773103
|
|
PUNABHAI SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25150520240169086
|
16/05/2024
|
Kalasva Shankarbhai Devabhai
|
1109007WL002786
|
Kalasva Shankarbhai Devabhai
|
00502
|
BKDN0700000
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4224773188
|
|
KALASVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25150520240169087
|
16/05/2024
|
Kalasva Tulsiben Shankarbhai
|
1109007WL002786
|
Kalasva Tulsiben Shankarbhai
|
00502
|
BKDN0700000
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4224773185
|
|
KALASVA TULSIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
MEGHRAJ
|
GJ-09-007-038-006/7460887
()
|
1109007000NRG25150520240169089
|
16/05/2024
|
Khant Laxmiben Babubhai
|
1109007WL002786
|
Khant Laxmiben Babubhai
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224773198
|
|
LAXMIBEN BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-038-006/7460889
()
|
1109007000NRG25150520240169090
|
16/05/2024
|
Damor Babubhai Devabhai
|
1109007WL002786
|
Damor Babubhai Devabhai
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224773209
|
|
BABUBHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-038-006/7460891
()
|
1109007000NRG25150520240169091
|
16/05/2024
|
Rot Jivabhai Mavabhai
|
1109007WL002786
|
Rot Jivabhai Mavabhai
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224773190
|
|
ROT JIVABHAI MAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25150520240169093
|
16/05/2024
|
Damor Kamiben Surjibhai
|
1109007WL002786
|
Damor Kamiben Surjibhai
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224773139
|
|
KAMIBEN SURJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25150520240169092
|
16/05/2024
|
Damor surjibhai Lalubhai
|
1109007WL002786
|
Damor surjibhai Lalubhai
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224773192
|
|
Mr. SURJIBHAI LALUBHAI DAMOR
|
INDIAN BANK(607105)
|
|
165
|
MEGHRAJ
|
GJ-09-007-038-006/7460906
()
|
1109007000NRG25150520240169095
|
16/05/2024
|
ROT JANTIBHAI DOLABHAI
|
1109007WL002786
|
ROT JANTIBHAI DOLABHAI
|
00502
|
BKDN0700000
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4224773221
|
|
JAYANTIBHAI DOLABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-038-006/7460911
()
|
1109007000NRG25150520240169097
|
16/05/2024
|
MAHENDRABHAI
|
1109007WL002786
|
MAHENDRABHAI
|
00502
|
BKDN0700000
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4224773189
|
|
MAHENDRABHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-038-006/7460911
()
|
1109007000NRG25150520240169096
|
16/05/2024
|
MANISHABEN
|
1109007WL002786
|
MANISHABEN
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224773199
|
|
MANISHABEN RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25150520240169098
|
16/05/2024
|
Damor Premjibhai Hirabhai
|
1109007WL002786
|
Damor Premjibhai Hirabhai
|
00502
|
BKDN0700000
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4224773101
|
|
PREMJIBHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25150520240169099
|
16/05/2024
|
Damor Shardaben Premjibhai
|
1109007WL002786
|
Damor Shardaben Premjibhai
|
00502
|
BKDN0700000
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4224773102
|
|
SHARDABEN PREMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25150520240169100
|
16/05/2024
|
RAMABHAI
|
1109007WL002786
|
RAMABHAI
|
00502
|
BKDN0700000
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4224773227
|
|
RAMABHAI SOMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25150520240169101
|
16/05/2024
|
RATNIBEN
|
1109007WL002786
|
RATNIBEN
|
00502
|
BKDN0700000
|
1277
|
1277
|
Processed
|
22/05/2024
|
|
4224773128
|
|
RATANBEN RAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MEGHRAJ
|
GJ-09-007-038-008/745454383
()
|
1109007000NRG25150520240169102
|
16/05/2024
|
DAMOR JAGHDISHBHAI TANABHAI
|
1109007WL002786
|
DAMOR JAGHDISHBHAI TANABHAI
|
00502
|
BKDN0700000
|
1277
|
1277
|
Processed
|
22/05/2024
|
|
4224773219
|
|
DAMOR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-038-008/745454383
()
|
1109007000NRG25150520240169103
|
16/05/2024
|
DAMOR NANDABEN JAGHDISHBHAI
|
1109007WL002786
|
DAMOR NANDABEN JAGHDISHBHAI
|
00502
|
BKDN0700000
|
1277
|
1277
|
Processed
|
22/05/2024
|
|
4224773220
|
|
NANDABEN JAGDISHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134675
|
134675
|
|
|
|
|
|
|
|
|
174
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25150520240168926
|
16/05/2024
|
Damor Babliben Babubhai
|
1109007WL002786
|
Damor Babliben Babubhai
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224773071
|
|
DAMOR BABLIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25150520240168936
|
16/05/2024
|
DAMOR KANUBHAI DITABHAI
|
1109007WL002786
|
DAMOR KANUBHAI DITABHAI
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4224773069
|
|
DAMOR KANUBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25150520240168947
|
16/05/2024
|
BHGORA RAJESHBHAI KANABBHAI
|
1109007WL002786
|
BHGORA RAJESHBHAI KANABBHAI
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4224773065
|
|
BHAGORA RAJESHBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-038-004/745454471
()
|
1109007000NRG25150520240168956
|
16/05/2024
|
MARIYAMBEN
|
1109007WL002786
|
MARIYAMBEN
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4224773064
|
|
VARSAT MARIYAM BEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-038-004/7463369
()
|
1109007000NRG25150520240168965
|
16/05/2024
|
RAMESHBHAI
|
1109007WL002786
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224773066
|
|
BHAGORA RAMESHBAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-038-004/7463369
()
|
1109007000NRG25150520240168966
|
16/05/2024
|
VINABEN
|
1109007WL002786
|
VINABEN
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224773067
|
|
BHAGORA VINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-038-004/7463426
()
|
1109007000NRG25150520240169030
|
16/05/2024
|
Katara Jivabhai Goutambhai
|
1109007WL002786
|
Katara Jivabhai Goutambhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224773063
|
|
KATARA JIVABHAI GOUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-038-004/7463426
()
|
1109007000NRG25150520240169031
|
16/05/2024
|
Katara Vasataben Jiyabhai
|
1109007WL002786
|
Katara Vasataben Jiyabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224773074
|
|
KATARA VASATABEN JIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25150520240169040
|
16/05/2024
|
PARMCHANDBHAI
|
1109007WL002786
|
PARMCHANDBHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224773070
|
|
PANDOR PREMCHANDBHAI HOMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25150520240169049
|
16/05/2024
|
Pandor Alpaben Jivabhai
|
1109007WL002786
|
Pandor Alpaben Jivabhai
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4224773072
|
|
PANDOR ALPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25150520240169048
|
16/05/2024
|
Pandor Jivabhai Ramabhai
|
1109007WL002786
|
Pandor Jivabhai Ramabhai
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4224773073
|
|
PANDOR JIVABHAI RAMA
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25150520240169053
|
16/05/2024
|
MANJULABEN
|
1109007WL002786
|
MANJULABEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224773068
|
|
KATARA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25150520240169094
|
16/05/2024
|
Damor Prakashabhai
|
1109007WL002786
|
Damor Prakashabhai
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4224773075
|
|
DAMOR PRAKASHBHAI SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14156
|
14156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205577
|
205577
|
|
|
|
|
|
|
|