|
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
()
|
1109007000NRG25050520240110435
|
08/05/2024
|
Rameshbhai
|
1109007WL001900
|
Rameshbhai
|
00045
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974121302
|
|
DAMOR RAMESHBAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25050520240110495
|
08/05/2024
|
SURTABEN
|
1109007WL001900
|
SURTABEN
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974121335
|
|
SURATABEN PREMCHANDBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25050520240110378
|
08/05/2024
|
KALPESHBHAI
|
1109007WL001900
|
KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3974121330
|
|
ROT KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25050520240110379
|
08/05/2024
|
PARVTIBEN
|
1109007WL001900
|
PARVTIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121328
|
|
ROT PARVTIBEN KALPES
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25050520240110404
|
08/05/2024
|
SONALBEN
|
1109007WL001900
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3974121326
|
|
BHAGORA SUNITABEN RA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-004/7454544459
()
|
1109007000NRG25050520240110409
|
08/05/2024
|
PANDOR TINABEN KALPESHBHAI
|
1109007WL001900
|
PANDOR TINABEN KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974121329
|
|
PANDOR TINABEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25050520240110443
|
08/05/2024
|
bhagora jasiben jemabhai
|
1109007WL001900
|
bhagora jasiben jemabhai
|
00045
|
BARB0MEGHRA
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974121333
|
|
BHAGORA JASHIBEN JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25050520240110459
|
08/05/2024
|
DHULIBEN
|
1109007WL001900
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3974121332
|
|
BHAGORA DHULIBEN JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-004/7463419
()
|
1109007000NRG25050520240110482
|
08/05/2024
|
KATARA KOKILABEN CHIMANBHAI
|
1109007WL001900
|
KATARA KOKILABEN CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974121334
|
|
KATARA KOKILABEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-006/7460804
()
|
1109007000NRG25050520240110522
|
08/05/2024
|
RAJESHBHAI
|
1109007WL001900
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3974121327
|
|
ASARI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-006/7460873
()
|
1109007000NRG25050520240110527
|
08/05/2024
|
Khant Kalubhai Bhikhabhai
|
1109007WL001900
|
Khant Kalubhai Bhikhabhai
|
00045
|
BARB0MEGHRA
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974121331
|
|
KALIDAS BHIKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9722
|
9722
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25050520240110386
|
08/05/2024
|
Manjulaben
|
1109007WL001900
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974121248
|
|
MANJULABEN BAKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25050520240110387
|
08/05/2024
|
KALIBEN
|
1109007WL001900
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974121244
|
|
KALIBEN DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25050520240110396
|
08/05/2024
|
KATARA ARUNABEN
|
1109007WL001900
|
KATARA ARUNABEN
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3974121297
|
|
ARVINDABEN MARATABHIA KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-004/745454374
()
|
1109007000NRG25050520240110400
|
08/05/2024
|
RAMILABEN SURESHBHAI
|
1109007WL001900
|
RAMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3974121307
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-004/745454374
()
|
1109007000NRG25050520240110399
|
08/05/2024
|
SURESHBHAI PUJABHAI
|
1109007WL001900
|
SURESHBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3974121258
|
|
VARSAT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-004/745454417
()
|
1109007000NRG25050520240110401
|
08/05/2024
|
DIPIKABEN
|
1109007WL001900
|
DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121301
|
|
DIPIKA AHARI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-004/7454544450
()
|
1109007000NRG25050520240110405
|
08/05/2024
|
BHGORA BABUBHAI
|
1109007WL001900
|
BHGORA BABUBHAI
|
00057
|
BARB0BGGBXX
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3974121255
|
|
BHAGORA BABUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-004/7454544456
()
|
1109007000NRG25050520240110406
|
08/05/2024
|
Ramilaben
|
1109007WL001900
|
Ramilaben
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974121253
|
|
RAMILABEN MAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG25050520240110407
|
08/05/2024
|
Bhagora paravinbhae
|
1109007WL001900
|
Bhagora paravinbhae
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974121292
|
|
BHAGORA PRAVINBHAI MOTIHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG25050520240110408
|
08/05/2024
|
Varshaben
|
1109007WL001900
|
Varshaben
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974121293
|
|
VARSHABEN PRAVINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-004/7454544467
()
|
1109007000NRG25050520240110410
|
08/05/2024
|
MANISHABEN
|
1109007WL001900
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974121303
|
|
DAMOR MANISHABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-004/7454544518
()
|
1109007000NRG25050520240110411
|
08/05/2024
|
MORIBEN
|
1109007WL001900
|
MORIBEN
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974121353
|
|
Varsat Moriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-004/74610139
()
|
1109007000NRG25050520240110419
|
08/05/2024
|
pandor bhailalbhai khemabhai
|
1109007WL001900
|
pandor bhailalbhai khemabhai
|
00057
|
BARB0BGGBXX
|
81
|
81
|
Processed
|
11/05/2024
|
|
3974121324
|
|
BHAILAL KHEMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-004/7463371
()
|
1109007000NRG25050520240110424
|
08/05/2024
|
damor mangibhai ditabhai
|
1109007WL001900
|
damor mangibhai ditabhai
|
00057
|
BARB0BGGBXX
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974121299
|
|
MANJIBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-004/7463381
()
|
1109007000NRG25050520240110437
|
08/05/2024
|
MEGHABHAI
|
1109007WL001900
|
MEGHABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974121348
|
|
VARSAT MEGHABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25050520240110444
|
08/05/2024
|
NEMABHAI
|
1109007WL001900
|
NEMABHAI
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974121375
|
|
NEMABHAI HOMJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25050520240110445
|
08/05/2024
|
PANDOR AMARABHAI NEMABHAI
|
1109007WL001900
|
PANDOR AMARABHAI NEMABHAI
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974121246
|
|
PANDOR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25050520240110450
|
08/05/2024
|
PARAVATIBEN
|
1109007WL001900
|
PARAVATIBEN
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974121304
|
|
PARAVATIBEN SHANKARBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25050520240110456
|
08/05/2024
|
SEMABEN
|
1109007WL001900
|
SEMABEN
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974121257
|
|
PANDOR SIMABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25050520240110466
|
08/05/2024
|
bhagora isavarbhai revabhai
|
1109007WL001900
|
bhagora isavarbhai revabhai
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974121289
|
|
BHAGORA ISHWARBHAI REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-004/7463417
()
|
1109007000NRG25050520240110479
|
08/05/2024
|
LAXSHAMANBHAI
|
1109007WL001900
|
LAXSHAMANBHAI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3974121306
|
|
DAMOR LAXMANBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25050520240110481
|
08/05/2024
|
damor josnaben hirabhai
|
1109007WL001900
|
damor josnaben hirabhai
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974121305
|
|
JOSANABEN HEERABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-004/7463424
()
|
1109007000NRG25050520240110483
|
08/05/2024
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL001900
|
DAMOR CHAMPABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974121232
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25050520240110499
|
08/05/2024
|
VISHNUBHAI
|
1109007WL001900
|
VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3974121261
|
|
VISHNUBHAI SALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25050520240110500
|
08/05/2024
|
HAJIBHAI
|
1109007WL001900
|
HAJIBHAI
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3974121274
|
|
DAMOR SANJABHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25050520240110501
|
08/05/2024
|
LALIBEN
|
1109007WL001900
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3974121275
|
|
DAMOR LAXMIBEN SAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25050520240110506
|
08/05/2024
|
ASHVINBHAI
|
1109007WL001900
|
ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974121259
|
|
ASHWINBHAI BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25050520240110510
|
08/05/2024
|
VIHAT LAXMEEBEN RAMESHBHAI
|
1109007WL001900
|
VIHAT LAXMEEBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974121266
|
|
MRS VISAT LAXMIBEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-006/7454544451
()
|
1109007000NRG25050520240110513
|
08/05/2024
|
KALASVA SURTABEN KALUBHAI
|
1109007WL001900
|
KALASVA SURTABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3974121252
|
|
SURTABEN KALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-006/7454544452
()
|
1109007000NRG25050520240110514
|
08/05/2024
|
BARANDA SANJAYKUMAR SADUBHAI
|
1109007WL001900
|
BARANDA SANJAYKUMAR SADUBHAI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3974121263
|
|
BARANDA SANJAYBHAI SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25050520240110521
|
08/05/2024
|
Jiviben
|
1109007WL001900
|
Jiviben
|
00057
|
BARB0BGGBXX
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3974121340
|
|
JIVIBEN KHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG25050520240110523
|
08/05/2024
|
Rot Punabhai Laxmanbhai
|
1109007WL001900
|
Rot Punabhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
648
|
648
|
Processed
|
11/05/2024
|
|
3974121269
|
|
ROT PUNABHAI LAKHAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-006/7460809
()
|
1109007000NRG25050520240110525
|
08/05/2024
|
Khant Bhavanaben Amarabhai
|
1109007WL001900
|
Khant Bhavanaben Amarabhai
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974121343
|
|
BHAVNABEN AMRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-006/7460866
()
|
1109007000NRG25050520240110526
|
08/05/2024
|
MUKESHBHAI
|
1109007WL001900
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974121300
|
|
KHANT MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35080
|
35080
|
|
|
|
|
|
|
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25050520240110520
|
08/05/2024
|
KHEMABHAI
|
1109007WL001900
|
KHEMABHAI
|
00415
|
SBIN0011000
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3974121325
|
|
DAMOR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25050520240110531
|
08/05/2024
|
Rot Rajeshbhai Fulabhai
|
1109007WL001900
|
Rot Rajeshbhai Fulabhai
|
00415
|
SBIN0011000
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974121323
|
|
ROT RAJESHBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25050520240110375
|
08/05/2024
|
BHAGORA BABUBHAI SABABHAI
|
1109007WL001900
|
BHAGORA BABUBHAI SABABHAI
|
00502
|
BKDN0700000
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3974121359
|
|
BHAGORA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25050520240110376
|
08/05/2024
|
BHAGORA MANIBEN BABUBHAI
|
1109007WL001900
|
BHAGORA MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3974121374
|
|
BHAGORA MANIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-004/745454322
()
|
1109007000NRG25050520240110377
|
08/05/2024
|
BHAGORA KIRANBHAI SABABHAI
|
1109007WL001900
|
BHAGORA KIRANBHAI SABABHAI
|
00502
|
BKDN0700000
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3974121383
|
|
KIRANBHAI SABABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25050520240110380
|
08/05/2024
|
DAMOR KALUBHAI FULABHAI
|
1109007WL001900
|
DAMOR KALUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121268
|
|
DAMOR KALUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25050520240110381
|
08/05/2024
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL001900
|
DAMOR SAVITABEN KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121227
|
|
SAVITABEN KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25050520240110382
|
08/05/2024
|
DAMOR BABUBHAI FULABHAI
|
1109007WL001900
|
DAMOR BABUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121350
|
|
DAMOR BABUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-004/745454349
()
|
1109007000NRG25050520240110384
|
08/05/2024
|
DAMOR LILABEN KANUBHAI
|
1109007WL001900
|
DAMOR LILABEN KANUBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974121251
|
|
DAMOR LILABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25050520240110385
|
08/05/2024
|
DAMOR BAKABHAI FULABHAI
|
1109007WL001900
|
DAMOR BAKABHAI FULABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974121240
|
|
BAKABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25050520240110388
|
08/05/2024
|
BHAGORA MOHANBHAI DHULABHAI
|
1109007WL001900
|
BHAGORA MOHANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974121243
|
|
MOHANBHAI DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25050520240110389
|
08/05/2024
|
VARSAT AMARABHAI JIVABHAI
|
1109007WL001900
|
VARSAT AMARABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974121338
|
|
VARSAT AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25050520240110390
|
08/05/2024
|
VARSAT RAMILABEN AMARABHAI
|
1109007WL001900
|
VARSAT RAMILABEN AMARABHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974121262
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-004/745454364
()
|
1109007000NRG25050520240110391
|
08/05/2024
|
DAMOR DOLABHAI NANABHAI
|
1109007WL001900
|
DAMOR DOLABHAI NANABHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974121336
|
|
DOLABHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-004/745454365
()
|
1109007000NRG25050520240110392
|
08/05/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL001900
|
DAMOR RAMANBHAI NANABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121231
|
|
RAMANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25050520240110394
|
08/05/2024
|
DAMOR MANJULABEN KANUBHAI
|
1109007WL001900
|
DAMOR MANJULABEN KANUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121285
|
|
MANJULABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25050520240110395
|
08/05/2024
|
KATARA MARTABHAI SADUBHAI
|
1109007WL001900
|
KATARA MARTABHAI SADUBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3974121242
|
|
MARTABHAI SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25050520240110398
|
08/05/2024
|
NARMADABEN KALUBHAI
|
1109007WL001900
|
NARMADABEN KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121291
|
|
NARMADABEN KALUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25050520240110397
|
08/05/2024
|
PADOR KALUBHAI KHATARABHAI
|
1109007WL001900
|
PADOR KALUBHAI KHATARABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121287
|
|
PANDOR KALUBHAI KHATRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-004/745454444
()
|
1109007000NRG25050520240110402
|
08/05/2024
|
DENESHBHHAI
|
1109007WL001900
|
DENESHBHHAI
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3974121288
|
|
PANDOR DINESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25050520240110414
|
08/05/2024
|
BHAGORA MAGANBHAI RANCHODBHAI
|
1109007WL001900
|
BHAGORA MAGANBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974121339
|
|
MAGANBHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25050520240110413
|
08/05/2024
|
hansaben
|
1109007WL001900
|
hansaben
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974121364
|
|
BHAGORA HANSABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25050520240110415
|
08/05/2024
|
bhagoramotibhai
|
1109007WL001900
|
bhagoramotibhai
|
00502
|
BKDN0700000
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974121277
|
|
MOTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25050520240110416
|
08/05/2024
|
jasiben
|
1109007WL001900
|
jasiben
|
00502
|
BKDN0700000
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974121225
|
|
JASHIBEN MOTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25050520240110418
|
08/05/2024
|
ASHABEN
|
1109007WL001900
|
ASHABEN
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974121309
|
|
PANDOR ASHABEN PRKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25050520240110417
|
08/05/2024
|
PRAKASHBHAI
|
1109007WL001900
|
PRAKASHBHAI
|
00502
|
BKDN0700000
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974121308
|
|
PANDOR PRAKASHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25050520240110420
|
08/05/2024
|
BHAGORA BHEMABHAI RANCHODBHAI
|
1109007WL001900
|
BHAGORA BHEMABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974121341
|
|
BHEMABHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25050520240110421
|
08/05/2024
|
BHAGORA LADUBEN BHEMABHAI
|
1109007WL001900
|
BHAGORA LADUBEN BHEMABHAI
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974121366
|
|
LADUBEN BHEMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25050520240110426
|
08/05/2024
|
LALITABEN
|
1109007WL001900
|
LALITABEN
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974121267
|
|
KATARA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25050520240110425
|
08/05/2024
|
SHANKARBHAI
|
1109007WL001900
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974121386
|
|
SHANKARBHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25050520240110428
|
08/05/2024
|
bhagira alakhiben kantibhai
|
1109007WL001900
|
bhagira alakhiben kantibhai
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974121370
|
|
ALKHIBEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25050520240110427
|
08/05/2024
|
bhagora kantibhai ranchodbhai
|
1109007WL001900
|
bhagora kantibhai ranchodbhai
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974121387
|
|
KANTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25050520240110430
|
08/05/2024
|
RAMESHBHAI
|
1109007WL001900
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974121357
|
|
RAMESHBHAI SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25050520240110429
|
08/05/2024
|
SAKABHAI
|
1109007WL001900
|
SAKABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974121220
|
|
SHANKARBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25050520240110432
|
08/05/2024
|
katara champaben jivabhai
|
1109007WL001900
|
katara champaben jivabhai
|
00502
|
BKDN0700000
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974121249
|
|
CHAMPABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25050520240110431
|
08/05/2024
|
katara jivabhai maksibhai
|
1109007WL001900
|
katara jivabhai maksibhai
|
00502
|
BKDN0700000
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974121219
|
|
JIVABHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25050520240110433
|
08/05/2024
|
damor kodarbhai thulabhai
|
1109007WL001900
|
damor kodarbhai thulabhai
|
00502
|
BKDN0700000
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974121224
|
|
KODARBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25050520240110434
|
08/05/2024
|
thavariben
|
1109007WL001900
|
thavariben
|
00502
|
BKDN0700000
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974121290
|
|
DAMOR THAVRIBEN KODARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-004/7463381
()
|
1109007000NRG25050520240110436
|
08/05/2024
|
MANJULABEN
|
1109007WL001900
|
MANJULABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974121272
|
|
VARSAT MANJULABEN MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25050520240110438
|
08/05/2024
|
pandor kantibhai khatrabhai
|
1109007WL001900
|
pandor kantibhai khatrabhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974121282
|
|
KANTIBHAI KHATRABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25050520240110439
|
08/05/2024
|
pandor sharadaben kantibhai
|
1109007WL001900
|
pandor sharadaben kantibhai
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974121235
|
|
SHARDABEN KANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-004/7463386
()
|
1109007000NRG25050520240110440
|
08/05/2024
|
damor dhanabhai fulabhai
|
1109007WL001900
|
damor dhanabhai fulabhai
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974121279
|
|
DHANABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-004/7463389
()
|
1109007000NRG25050520240110441
|
08/05/2024
|
PANDOR CHANDUBHAI VALABHAI
|
1109007WL001900
|
PANDOR CHANDUBHAI VALABHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974121278
|
|
CHANDUBHAI VALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25050520240110442
|
08/05/2024
|
bhagora jemabhai ranchodbhai
|
1109007WL001900
|
bhagora jemabhai ranchodbhai
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3974121362
|
|
BHAGORA JEMABHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-004/7463393
()
|
1109007000NRG25050520240110446
|
08/05/2024
|
MERABEN
|
1109007WL001900
|
MERABEN
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974121294
|
|
MIRABEN RAMESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25050520240110447
|
08/05/2024
|
oandor ramanbhai nathabhai
|
1109007WL001900
|
oandor ramanbhai nathabhai
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974121296
|
|
RAMANBHAI NATHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25050520240110448
|
08/05/2024
|
pandor mathiben ramanbhai
|
1109007WL001900
|
pandor mathiben ramanbhai
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974121229
|
|
MADHUBEN RAMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25050520240110449
|
08/05/2024
|
SHANKARBHAI
|
1109007WL001900
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974121358
|
|
SHANKARBHAI BADABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25050520240110451
|
08/05/2024
|
GIVABHAI
|
1109007WL001900
|
GIVABHAI
|
00502
|
BKDN0700000
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974121345
|
|
MR JIVABHAIBADABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25050520240110452
|
08/05/2024
|
PUSPABEN
|
1109007WL001900
|
PUSPABEN
|
00502
|
BKDN0700000
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974121270
|
|
DAMOR PUSHPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-004/7463399
()
|
1109007000NRG25050520240110453
|
08/05/2024
|
varasat maniben
|
1109007WL001900
|
varasat maniben
|
00502
|
BKDN0700000
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974121347
|
|
MANIBEN MANGALBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-004/7463400
()
|
1109007000NRG25050520240110454
|
08/05/2024
|
oandor maniben
|
1109007WL001900
|
oandor maniben
|
00502
|
BKDN0700000
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974121363
|
|
MANIBEN NANJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25050520240110455
|
08/05/2024
|
pandor gautambhai jivabhai
|
1109007WL001900
|
pandor gautambhai jivabhai
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974121273
|
|
PANDOR GOUTAMBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25050520240110458
|
08/05/2024
|
bhagora jalamabhai hirabhai
|
1109007WL001900
|
bhagora jalamabhai hirabhai
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974121379
|
|
JALAMBHAI BHURABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25050520240110457
|
08/05/2024
|
bhagora reshmaben
|
1109007WL001900
|
bhagora reshmaben
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974121228
|
|
RESHAMBEN BHURABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25050520240110460
|
08/05/2024
|
BHIKHABHAI
|
1109007WL001900
|
BHIKHABHAI
|
00502
|
BKDN0700000
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3974121378
|
|
BHAGORA BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25050520240110461
|
08/05/2024
|
RAMILABEN
|
1109007WL001900
|
RAMILABEN
|
00502
|
BKDN0700000
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3974121369
|
|
BHAGORA RAMILABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25050520240110462
|
08/05/2024
|
bhagora magabhai nanabhai
|
1109007WL001900
|
bhagora magabhai nanabhai
|
00502
|
BKDN0700000
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3974121377
|
|
BHAGORA MAGANBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25050520240110463
|
08/05/2024
|
VALIBEN
|
1109007WL001900
|
VALIBEN
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974121371
|
|
BHAGORA VALIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25050520240110465
|
08/05/2024
|
JANTIBHAI
|
1109007WL001900
|
JANTIBHAI
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974121360
|
|
JAYANTIBHAI REVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25050520240110464
|
08/05/2024
|
REVABHAI
|
1109007WL001900
|
REVABHAI
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974121361
|
|
REVABHAI NANABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25050520240110468
|
08/05/2024
|
bhagora mathiben punabhai
|
1109007WL001900
|
bhagora mathiben punabhai
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974121373
|
|
BHAGORA MADHUBEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25050520240110467
|
08/05/2024
|
PUNABHAI
|
1109007WL001900
|
PUNABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974121376
|
|
BHAGORA PUNABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25050520240110470
|
08/05/2024
|
bhagora gitaben kanabhai
|
1109007WL001900
|
bhagora gitaben kanabhai
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974121372
|
|
BHAGORA GEETABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25050520240110469
|
08/05/2024
|
bhagora kanabhai pujabhai
|
1109007WL001900
|
bhagora kanabhai pujabhai
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974121382
|
|
BHAGORA KANABHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25050520240110471
|
08/05/2024
|
GIVABHAI
|
1109007WL001900
|
GIVABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121230
|
|
BHAGORA JIVABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25050520240110472
|
08/05/2024
|
MANIBEN
|
1109007WL001900
|
MANIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121217
|
|
BHAGORA MANIBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25050520240110474
|
08/05/2024
|
JASHIBEN
|
1109007WL001900
|
JASHIBEN
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974121254
|
|
BHAGORA JASIBEN CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25050520240110473
|
08/05/2024
|
SUNABHAI
|
1109007WL001900
|
SUNABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974121389
|
|
BHAGORA CHUNILAL PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25050520240110476
|
08/05/2024
|
KATARA RAMILABEN PUNABHAI
|
1109007WL001900
|
KATARA RAMILABEN PUNABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974121247
|
|
KATARA RAMILABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25050520240110475
|
08/05/2024
|
PUNABHAI
|
1109007WL001900
|
PUNABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974121385
|
|
PUNABHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25050520240110477
|
08/05/2024
|
varsat naranbhai devabhai
|
1109007WL001900
|
varsat naranbhai devabhai
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3974121344
|
|
MR NARANBHAI DEVABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25050520240110478
|
08/05/2024
|
VARSAT PREMILABEN NARANBHAI
|
1109007WL001900
|
VARSAT PREMILABEN NARANBHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3974121226
|
|
PREMILABEN NARANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25050520240110480
|
08/05/2024
|
damor hirabhai dolabhai
|
1109007WL001900
|
damor hirabhai dolabhai
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3974121234
|
|
HIRABHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25050520240110487
|
08/05/2024
|
damor bhavanaben chimanbhai
|
1109007WL001900
|
damor bhavanaben chimanbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121365
|
|
BHAVNABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25050520240110486
|
08/05/2024
|
damor chimanbhai thulabhai
|
1109007WL001900
|
damor chimanbhai thulabhai
|
00502
|
BKDN0700000
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3974121380
|
|
CHIMANBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25050520240110489
|
08/05/2024
|
varsat mangulaben valambhai
|
1109007WL001900
|
varsat mangulaben valambhai
|
00502
|
BKDN0700000
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3974121368
|
|
MANJULABEN VALJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25050520240110488
|
08/05/2024
|
varsat valambhai sadubhai
|
1109007WL001900
|
varsat valambhai sadubhai
|
00502
|
BKDN0700000
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3974121381
|
|
VALJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25050520240110491
|
08/05/2024
|
KAMALIBEN
|
1109007WL001900
|
KAMALIBEN
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974121271
|
|
VARSAT KAMLABEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25050520240110490
|
08/05/2024
|
RAMANBHAIN
|
1109007WL001900
|
RAMANBHAIN
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974121221
|
|
VARSAT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25050520240110492
|
08/05/2024
|
ARAJANBHAI
|
1109007WL001900
|
ARAJANBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974121384
|
|
ARJANBHAI KHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25050520240110493
|
08/05/2024
|
JASHUBHAI
|
1109007WL001900
|
JASHUBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974121367
|
|
JOSHNABEN ARJUNBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25050520240110496
|
08/05/2024
|
NAVNITLAL
|
1109007WL001900
|
NAVNITLAL
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974121238
|
|
NAVNITBHAI PUNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25050520240110497
|
08/05/2024
|
SARLABEN
|
1109007WL001900
|
SARLABEN
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974121349
|
|
SARLABEN NAVNITBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25050520240110498
|
08/05/2024
|
SAVITABEN
|
1109007WL001900
|
SAVITABEN
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3974121233
|
|
SAVITABEN VISHNUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-004/7463439
()
|
1109007000NRG25050520240110505
|
08/05/2024
|
AMRIBEN
|
1109007WL001900
|
AMRIBEN
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3974121352
|
|
SAMARIBEN PUNABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-004/7463439
()
|
1109007000NRG25050520240110504
|
08/05/2024
|
varsat punabhai devabhai
|
1109007WL001900
|
varsat punabhai devabhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974121342
|
|
PUNABHAI DEVABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-006/74545435
()
|
1109007000NRG25050520240110508
|
08/05/2024
|
DAMOR MANGUBEN SHANTILAL
|
1109007WL001900
|
DAMOR MANGUBEN SHANTILAL
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974121281
|
|
MANGUBEN SHANTILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25050520240110509
|
08/05/2024
|
VIHAT RAMESHBHAI MANGLABHAI
|
1109007WL001900
|
VIHAT RAMESHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3974121239
|
|
RAMESHBHAI MANGALABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25050520240110511
|
08/05/2024
|
ROT KAVABHAI NANABHAI
|
1109007WL001900
|
ROT KAVABHAI NANABHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3974121295
|
|
KAVABHAI NANABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25050520240110512
|
08/05/2024
|
SAVITABEN
|
1109007WL001900
|
SAVITABEN
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3974121298
|
|
SAVITABEN KAVABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25050520240110515
|
08/05/2024
|
Asari Mahendrabhai Salubhai
|
1109007WL001900
|
Asari Mahendrabhai Salubhai
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974121351
|
|
ASARI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25050520240110516
|
08/05/2024
|
ASARI MANJULABEN MAHENDRBHAI
|
1109007WL001900
|
ASARI MANJULABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974121250
|
|
ASARI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-006/7460706
()
|
1109007000NRG25050520240110517
|
08/05/2024
|
khat pravinbhai bachubhai
|
1109007WL001900
|
khat pravinbhai bachubhai
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974121346
|
|
PRAVINKUMAR BACHUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-006/7460743
()
|
1109007000NRG25050520240110518
|
08/05/2024
|
Asari Kaliben bhailal
|
1109007WL001900
|
Asari Kaliben bhailal
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974121354
|
|
KALIBEN BHAYLALBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-006/7460763
()
|
1109007000NRG25050520240110519
|
08/05/2024
|
Khant Ramilaben Sukabhai
|
1109007WL001900
|
Khant Ramilaben Sukabhai
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3974121283
|
|
KHANT RAMILABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG25050520240110524
|
08/05/2024
|
Rot Manjulaben Punabhai
|
1109007WL001900
|
Rot Manjulaben Punabhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974121245
|
|
ROT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25050520240110529
|
08/05/2024
|
Asari Babuben Kaljibhai
|
1109007WL001900
|
Asari Babuben Kaljibhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974121218
|
|
BABUBEN KALABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25050520240110528
|
08/05/2024
|
Asari Kaljibhai Pujabhai
|
1109007WL001900
|
Asari Kaljibhai Pujabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121223
|
|
KALABHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25050520240110530
|
08/05/2024
|
Rot Govindbhai Fulabhai
|
1109007WL001900
|
Rot Govindbhai Fulabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121264
|
|
ROT GOVINADBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-006/7460884
()
|
1109007000NRG25050520240110533
|
08/05/2024
|
Khant Manjulaben Punabhai
|
1109007WL001900
|
Khant Manjulaben Punabhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974121276
|
|
MRS MANJULABENNATUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-006/7460884
()
|
1109007000NRG25050520240110532
|
08/05/2024
|
Khant Punabhai Somabhai
|
1109007WL001900
|
Khant Punabhai Somabhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974121241
|
|
PUNABHAI SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25050520240110534
|
08/05/2024
|
Kalasva Shankarbhai Devabhai
|
1109007WL001900
|
Kalasva Shankarbhai Devabhai
|
00502
|
BKDN0700000
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974121265
|
|
KALASVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25050520240110535
|
08/05/2024
|
Kalasva Tulsiben Shankarbhai
|
1109007WL001900
|
Kalasva Tulsiben Shankarbhai
|
00502
|
BKDN0700000
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974121256
|
|
KALASVA TULSIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-006/7460887
()
|
1109007000NRG25050520240110536
|
08/05/2024
|
Khant Laxmiben Babubhai
|
1109007WL001900
|
Khant Laxmiben Babubhai
|
00502
|
BKDN0700000
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974121216
|
|
LAXMIBEN BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-006/7460889
()
|
1109007000NRG25050520240110537
|
08/05/2024
|
Damor Babubhai Devabhai
|
1109007WL001900
|
Damor Babubhai Devabhai
|
00502
|
BKDN0700000
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974121236
|
|
BABUBHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25050520240110539
|
08/05/2024
|
Damor Kamiben Surjibhai
|
1109007WL001900
|
Damor Kamiben Surjibhai
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3974121337
|
|
KAMIBEN SURJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25050520240110538
|
08/05/2024
|
Damor surjibhai Lalubhai
|
1109007WL001900
|
Damor surjibhai Lalubhai
|
00502
|
BKDN0700000
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3974121222
|
|
Mr. SURJIBHAI LALUBHAI DAMOR
|
INDIAN BANK(607105)
|
|
154
|
MEGHRAJ
|
GJ-09-007-038-006/7460906
()
|
1109007000NRG25050520240110541
|
08/05/2024
|
ROT JANTIBHAI DOLABHAI
|
1109007WL001900
|
ROT JANTIBHAI DOLABHAI
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3974121280
|
|
JAYANTIBHAI DOLABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-038-006/7460911
()
|
1109007000NRG25050520240110542
|
08/05/2024
|
MAHENDRABHAI
|
1109007WL001900
|
MAHENDRABHAI
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3974121388
|
|
MAHENDRABHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25050520240110543
|
08/05/2024
|
Damor Premjibhai Hirabhai
|
1109007WL001900
|
Damor Premjibhai Hirabhai
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3974121355
|
|
PREMJIBHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25050520240110544
|
08/05/2024
|
Damor Shardaben Premjibhai
|
1109007WL001900
|
Damor Shardaben Premjibhai
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3974121356
|
|
SHARDABEN PREMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25050520240110545
|
08/05/2024
|
RAMABHAI
|
1109007WL001900
|
RAMABHAI
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3974121237
|
|
RAMABHAI SOMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25050520240110546
|
08/05/2024
|
RATNIBEN
|
1109007WL001900
|
RATNIBEN
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3974121260
|
|
RATANBEN RAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-038-008/745454383
()
|
1109007000NRG25050520240110547
|
08/05/2024
|
DAMOR JAGHDISHBHAI TANABHAI
|
1109007WL001900
|
DAMOR JAGHDISHBHAI TANABHAI
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3974121286
|
|
DAMOR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-038-008/745454383
()
|
1109007000NRG25050520240110548
|
08/05/2024
|
DAMOR NANDABEN JAGHDISHBHAI
|
1109007WL001900
|
DAMOR NANDABEN JAGHDISHBHAI
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3974121284
|
|
NANDABEN JAGDISHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125203
|
125203
|
|
|
|
|
|
|
|
|
162
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25050520240110383
|
08/05/2024
|
Damor Babliben Babubhai
|
1109007WL001900
|
Damor Babliben Babubhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121318
|
|
DAMOR BABLIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25050520240110393
|
08/05/2024
|
DAMOR KANUBHAI DITABHAI
|
1109007WL001900
|
DAMOR KANUBHAI DITABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974121316
|
|
DAMOR KANUBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25050520240110403
|
08/05/2024
|
BHGORA RAJESHBHAI KANABBHAI
|
1109007WL001900
|
BHGORA RAJESHBHAI KANABBHAI
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3974121312
|
|
BHAGORA RAJESHBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-038-004/745454471
()
|
1109007000NRG25050520240110412
|
08/05/2024
|
MARIYAMBEN
|
1109007WL001900
|
MARIYAMBEN
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974121311
|
|
VARSAT MARIYAM BEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-038-004/7463369
()
|
1109007000NRG25050520240110422
|
08/05/2024
|
RAMESHBHAI
|
1109007WL001900
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974121313
|
|
BHAGORA RAMESHBAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-038-004/7463369
()
|
1109007000NRG25050520240110423
|
08/05/2024
|
VINABEN
|
1109007WL001900
|
VINABEN
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974121314
|
|
BHAGORA VINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-038-004/7463426
()
|
1109007000NRG25050520240110484
|
08/05/2024
|
Katara Jivabhai Goutambhai
|
1109007WL001900
|
Katara Jivabhai Goutambhai
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3974121310
|
|
KATARA JIVABHAI GOUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-038-004/7463426
()
|
1109007000NRG25050520240110485
|
08/05/2024
|
Katara Vasataben Jiyabhai
|
1109007WL001900
|
Katara Vasataben Jiyabhai
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3974121321
|
|
KATARA VASATABEN JIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25050520240110494
|
08/05/2024
|
PARMCHANDBHAI
|
1109007WL001900
|
PARMCHANDBHAI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974121317
|
|
PANDOR PREMCHANDBHAI HOMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25050520240110503
|
08/05/2024
|
Pandor Alpaben Jivabhai
|
1109007WL001900
|
Pandor Alpaben Jivabhai
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3974121319
|
|
PANDOR ALPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25050520240110502
|
08/05/2024
|
Pandor Jivabhai Ramabhai
|
1109007WL001900
|
Pandor Jivabhai Ramabhai
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3974121320
|
|
PANDOR JIVABHAI RAMA
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25050520240110507
|
08/05/2024
|
MANJULABEN
|
1109007WL001900
|
MANJULABEN
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974121315
|
|
KATARA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25050520240110540
|
08/05/2024
|
Damor Prakashabhai
|
1109007WL001900
|
Damor Prakashabhai
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3974121322
|
|
DAMOR PRAKASHBHAI SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13976
|
13976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188338
|
188338
|
|
|
|
|
|
|
|