|
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
()
|
1109007000NRG25300420240078844
|
30/04/2024
|
Rameshbhai
|
1109007WL001289
|
Rameshbhai
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630893079
|
|
DAMOR RAMESHBAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25300420240078903
|
30/04/2024
|
SURTABEN
|
1109007WL001289
|
SURTABEN
|
00045
|
BARB0DBMEGR
|
1062
|
1062
|
Processed
|
04/05/2024
|
|
3630893077
|
|
SURATABEN PREMCHANDBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25300420240078789
|
30/04/2024
|
KALPESHBHAI
|
1109007WL001289
|
KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
04/05/2024
|
|
3630893082
|
|
ROT KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25300420240078790
|
30/04/2024
|
PARVTIBEN
|
1109007WL001289
|
PARVTIBEN
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
04/05/2024
|
|
3630893081
|
|
ROT PARVTIBEN KALPES
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25300420240078814
|
30/04/2024
|
SONALBEN
|
1109007WL001289
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893068
|
|
BHAGORA SUNITABEN RA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-004/7454544459
()
|
1109007000NRG25300420240078819
|
30/04/2024
|
PANDOR TINABEN KALPESHBHAI
|
1109007WL001289
|
PANDOR TINABEN KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893069
|
|
PANDOR TINABEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25300420240078852
|
30/04/2024
|
bhagora jasiben jemabhai
|
1109007WL001289
|
bhagora jasiben jemabhai
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893072
|
|
BHAGORA JASHIBEN JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25300420240078868
|
30/04/2024
|
DHULIBEN
|
1109007WL001289
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
1023
|
1023
|
Processed
|
04/05/2024
|
|
3630893067
|
|
BHAGORA DHULIBEN JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-004/7463419
()
|
1109007000NRG25300420240078892
|
30/04/2024
|
KATARA KOKILABEN CHIMANBHAI
|
1109007WL001289
|
KATARA KOKILABEN CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
04/05/2024
|
|
3630893073
|
|
KATARA KOKILABEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-006/7460804
()
|
1109007000NRG25300420240078929
|
30/04/2024
|
RAJESHBHAI
|
1109007WL001289
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630893083
|
|
ASARI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25300420240078796
|
30/04/2024
|
Manjulaben
|
1109007WL001289
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630892985
|
|
MANJULABEN BAKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25300420240078797
|
30/04/2024
|
KALIBEN
|
1109007WL001289
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
04/05/2024
|
|
3630893051
|
|
KALIBEN DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25300420240078806
|
30/04/2024
|
KATARA ARUNABEN
|
1109007WL001289
|
KATARA ARUNABEN
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893064
|
|
ARVINDABEN MARATABHIA KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-004/745454374
()
|
1109007000NRG25300420240078810
|
30/04/2024
|
RAMILABEN SURESHBHAI
|
1109007WL001289
|
RAMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893090
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-004/745454374
()
|
1109007000NRG25300420240078809
|
30/04/2024
|
SURESHBHAI PUJABHAI
|
1109007WL001289
|
SURESHBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892994
|
|
VARSAT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-004/745454417
()
|
1109007000NRG25300420240078811
|
30/04/2024
|
DIPIKABEN
|
1109007WL001289
|
DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893078
|
|
DIPIKA AHARI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-004/7454544450
()
|
1109007000NRG25300420240078815
|
30/04/2024
|
BHGORA BABUBHAI
|
1109007WL001289
|
BHGORA BABUBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892992
|
|
BHAGORA BABUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-004/7454544456
()
|
1109007000NRG25300420240078816
|
30/04/2024
|
Ramilaben
|
1109007WL001289
|
Ramilaben
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892990
|
|
RAMILABEN MAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG25300420240078817
|
30/04/2024
|
Bhagora paravinbhae
|
1109007WL001289
|
Bhagora paravinbhae
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893057
|
|
BHAGORA PRAVINBHAI MOTIHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG25300420240078818
|
30/04/2024
|
Varshaben
|
1109007WL001289
|
Varshaben
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893060
|
|
VARSHABEN PRAVINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-004/7454544467
()
|
1109007000NRG25300420240078820
|
30/04/2024
|
MANISHABEN
|
1109007WL001289
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893080
|
|
DAMOR MANISHABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-004/7454544518
()
|
1109007000NRG25300420240078821
|
30/04/2024
|
MORIBEN
|
1109007WL001289
|
MORIBEN
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892993
|
|
Varsat Moriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-004/7463371
()
|
1109007000NRG25300420240078833
|
30/04/2024
|
damor mangibhai ditabhai
|
1109007WL001289
|
damor mangibhai ditabhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630893070
|
|
MANJIBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-004/7463381
()
|
1109007000NRG25300420240078846
|
30/04/2024
|
MEGHABHAI
|
1109007WL001289
|
MEGHABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892998
|
|
VARSAT MEGHABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25300420240078853
|
30/04/2024
|
NEMABHAI
|
1109007WL001289
|
NEMABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892951
|
|
NEMABHAI HOMJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25300420240078854
|
30/04/2024
|
PANDOR AMARABHAI NEMABHAI
|
1109007WL001289
|
PANDOR AMARABHAI NEMABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892983
|
|
PANDOR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25300420240078859
|
30/04/2024
|
PARAVATIBEN
|
1109007WL001289
|
PARAVATIBEN
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893084
|
|
PARAVATIBEN SHANKARBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25300420240078865
|
30/04/2024
|
SEMABEN
|
1109007WL001289
|
SEMABEN
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
04/05/2024
|
|
3630893024
|
|
PANDOR SIMABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25300420240078874
|
30/04/2024
|
bhagora isavarbhai revabhai
|
1109007WL001289
|
bhagora isavarbhai revabhai
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
04/05/2024
|
|
3630893054
|
|
BHAGORA ISHWARBHAI REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-004/7463417
()
|
1109007000NRG25300420240078889
|
30/04/2024
|
LAXSHAMANBHAI
|
1109007WL001289
|
LAXSHAMANBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
04/05/2024
|
|
3630893089
|
|
DAMOR LAXMANBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25300420240078891
|
30/04/2024
|
damor josnaben hirabhai
|
1109007WL001289
|
damor josnaben hirabhai
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
04/05/2024
|
|
3630893085
|
|
JOSANABEN HEERABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-004/7463424
()
|
1109007000NRG25300420240078893
|
30/04/2024
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL001289
|
DAMOR CHAMPABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
04/05/2024
|
|
3630892973
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25300420240078907
|
30/04/2024
|
VISHNUBHAI
|
1109007WL001289
|
VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
04/05/2024
|
|
3630892997
|
|
VISHNUBHAI SALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25300420240078908
|
30/04/2024
|
HAJIBHAI
|
1109007WL001289
|
HAJIBHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
04/05/2024
|
|
3630893034
|
|
DAMOR SANJABHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25300420240078909
|
30/04/2024
|
LALIBEN
|
1109007WL001289
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
04/05/2024
|
|
3630893035
|
|
DAMOR LAXMIBEN SAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25300420240078913
|
30/04/2024
|
ASHVINBHAI
|
1109007WL001289
|
ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1247
|
1247
|
Processed
|
04/05/2024
|
|
3630892995
|
|
ASHWINBHAI BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25300420240078917
|
30/04/2024
|
VIHAT LAXMEEBEN RAMESHBHAI
|
1109007WL001289
|
VIHAT LAXMEEBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3630893003
|
|
MRS VISAT LAXMIBEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-006/7454544451
()
|
1109007000NRG25300420240078920
|
30/04/2024
|
KALASVA SURTABEN KALUBHAI
|
1109007WL001289
|
KALASVA SURTABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630892989
|
|
SURTABEN KALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-006/7454544452
()
|
1109007000NRG25300420240078921
|
30/04/2024
|
BARANDA SANJAYKUMAR SADUBHAI
|
1109007WL001289
|
BARANDA SANJAYKUMAR SADUBHAI
|
00057
|
BARB0BGGBXX
|
1216
|
1216
|
Processed
|
04/05/2024
|
|
3630893000
|
|
BARANDA SANJAYBHAI SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25300420240078928
|
30/04/2024
|
Jiviben
|
1109007WL001289
|
Jiviben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630892970
|
|
JIVIBEN KHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG25300420240078930
|
30/04/2024
|
Rot Punabhai Laxmanbhai
|
1109007WL001289
|
Rot Punabhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
101
|
101
|
Processed
|
04/05/2024
|
|
3630893006
|
|
ROT PUNABHAI LAKHAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-006/7460809
()
|
1109007000NRG25300420240078932
|
30/04/2024
|
Khant Bhavanaben Amarabhai
|
1109007WL001289
|
Khant Bhavanaben Amarabhai
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
04/05/2024
|
|
3630892987
|
|
BHAVNABEN AMRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-006/7460866
()
|
1109007000NRG25300420240078933
|
30/04/2024
|
MUKESHBHAI
|
1109007WL001289
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
04/05/2024
|
|
3630893071
|
|
KHANT MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33567
|
33567
|
|
|
|
|
|
|
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25300420240078927
|
30/04/2024
|
KHEMABHAI
|
1109007WL001289
|
KHEMABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630893092
|
|
DAMOR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25300420240078937
|
30/04/2024
|
Rot Rajeshbhai Fulabhai
|
1109007WL001289
|
Rot Rajeshbhai Fulabhai
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3630892929
|
|
ROT RAJESHBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25300420240078786
|
30/04/2024
|
BHAGORA BABUBHAI SABABHAI
|
1109007WL001289
|
BHAGORA BABUBHAI SABABHAI
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
04/05/2024
|
|
3630892936
|
|
BHAGORA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25300420240078787
|
30/04/2024
|
BHAGORA MANIBEN BABUBHAI
|
1109007WL001289
|
BHAGORA MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
04/05/2024
|
|
3630892950
|
|
BHAGORA MANIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-004/745454322
()
|
1109007000NRG25300420240078788
|
30/04/2024
|
BHAGORA KIRANBHAI SABABHAI
|
1109007WL001289
|
BHAGORA KIRANBHAI SABABHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
04/05/2024
|
|
3630893011
|
|
KIRANBHAI SABABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25300420240078791
|
30/04/2024
|
DAMOR KALUBHAI FULABHAI
|
1109007WL001289
|
DAMOR KALUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
04/05/2024
|
|
3630893005
|
|
DAMOR KALUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25300420240078792
|
30/04/2024
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL001289
|
DAMOR SAVITABEN KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630893040
|
|
SAVITABEN KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25300420240078793
|
30/04/2024
|
DAMOR BABUBHAI FULABHAI
|
1109007WL001289
|
DAMOR BABUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630893002
|
|
DAMOR BABUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25300420240078795
|
30/04/2024
|
DAMOR BAKABHAI FULABHAI
|
1109007WL001289
|
DAMOR BAKABHAI FULABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630892977
|
|
BAKABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25300420240078798
|
30/04/2024
|
BHAGORA MOHANBHAI DHULABHAI
|
1109007WL001289
|
BHAGORA MOHANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
04/05/2024
|
|
3630893022
|
|
MOHANBHAI DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25300420240078799
|
30/04/2024
|
VARSAT AMARABHAI JIVABHAI
|
1109007WL001289
|
VARSAT AMARABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
04/05/2024
|
|
3630892969
|
|
VARSAT AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25300420240078800
|
30/04/2024
|
VARSAT RAMILABEN AMARABHAI
|
1109007WL001289
|
VARSAT RAMILABEN AMARABHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
04/05/2024
|
|
3630892999
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-004/745454364
()
|
1109007000NRG25300420240078801
|
30/04/2024
|
DAMOR DOLABHAI NANABHAI
|
1109007WL001289
|
DAMOR DOLABHAI NANABHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
04/05/2024
|
|
3630893058
|
|
DOLABHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-004/745454365
()
|
1109007000NRG25300420240078802
|
30/04/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL001289
|
DAMOR RAMANBHAI NANABHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
04/05/2024
|
|
3630892972
|
|
RAMANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25300420240078804
|
30/04/2024
|
DAMOR MANJULABEN KANUBHAI
|
1109007WL001289
|
DAMOR MANJULABEN KANUBHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
04/05/2024
|
|
3630893059
|
|
MANJULABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25300420240078805
|
30/04/2024
|
KATARA MARTABHAI SADUBHAI
|
1109007WL001289
|
KATARA MARTABHAI SADUBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892980
|
|
MARTABHAI SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25300420240078808
|
30/04/2024
|
NARMADABEN KALUBHAI
|
1109007WL001289
|
NARMADABEN KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630893056
|
|
NARMADABEN KALUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25300420240078807
|
30/04/2024
|
PADOR KALUBHAI KHATARABHAI
|
1109007WL001289
|
PADOR KALUBHAI KHATARABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630893052
|
|
PANDOR KALUBHAI KHATRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-004/745454444
()
|
1109007000NRG25300420240078812
|
30/04/2024
|
DENESHBHHAI
|
1109007WL001289
|
DENESHBHHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893053
|
|
PANDOR DINESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25300420240078824
|
30/04/2024
|
BHAGORA MAGANBHAI RANCHODBHAI
|
1109007WL001289
|
BHAGORA MAGANBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892959
|
|
MAGANBHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25300420240078823
|
30/04/2024
|
hansaben
|
1109007WL001289
|
hansaben
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892940
|
|
BHAGORA HANSABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25300420240078825
|
30/04/2024
|
bhagoramotibhai
|
1109007WL001289
|
bhagoramotibhai
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
04/05/2024
|
|
3630893041
|
|
MOTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25300420240078826
|
30/04/2024
|
jasiben
|
1109007WL001289
|
jasiben
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
04/05/2024
|
|
3630893036
|
|
JASHIBEN MOTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25300420240078828
|
30/04/2024
|
ASHABEN
|
1109007WL001289
|
ASHABEN
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
04/05/2024
|
|
3630893094
|
|
PANDOR ASHABEN PRKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25300420240078827
|
30/04/2024
|
PRAKASHBHAI
|
1109007WL001289
|
PRAKASHBHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
04/05/2024
|
|
3630893093
|
|
PANDOR PRAKASHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25300420240078829
|
30/04/2024
|
BHAGORA BHEMABHAI RANCHODBHAI
|
1109007WL001289
|
BHAGORA BHEMABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
04/05/2024
|
|
3630892931
|
|
BHEMABHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25300420240078830
|
30/04/2024
|
BHAGORA LADUBEN BHEMABHAI
|
1109007WL001289
|
BHAGORA LADUBEN BHEMABHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
04/05/2024
|
|
3630892942
|
|
LADUBEN BHEMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25300420240078835
|
30/04/2024
|
LALITABEN
|
1109007WL001289
|
LALITABEN
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
04/05/2024
|
|
3630893004
|
|
KATARA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25300420240078834
|
30/04/2024
|
SHANKARBHAI
|
1109007WL001289
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893014
|
|
SHANKARBHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25300420240078837
|
30/04/2024
|
bhagira alakhiben kantibhai
|
1109007WL001289
|
bhagira alakhiben kantibhai
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
04/05/2024
|
|
3630892946
|
|
ALKHIBEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25300420240078836
|
30/04/2024
|
bhagora kantibhai ranchodbhai
|
1109007WL001289
|
bhagora kantibhai ranchodbhai
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
04/05/2024
|
|
3630893015
|
|
KANTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25300420240078839
|
30/04/2024
|
RAMESHBHAI
|
1109007WL001289
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
04/05/2024
|
|
3630893010
|
|
RAMESHBHAI SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25300420240078838
|
30/04/2024
|
SAKABHAI
|
1109007WL001289
|
SAKABHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
04/05/2024
|
|
3630893017
|
|
SHANKARBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25300420240078841
|
30/04/2024
|
katara champaben jivabhai
|
1109007WL001289
|
katara champaben jivabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630892986
|
|
CHAMPABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25300420240078840
|
30/04/2024
|
katara jivabhai maksibhai
|
1109007WL001289
|
katara jivabhai maksibhai
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
04/05/2024
|
|
3630892964
|
|
JIVABHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25300420240078842
|
30/04/2024
|
damor kodarbhai thulabhai
|
1109007WL001289
|
damor kodarbhai thulabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630893030
|
|
KODARBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25300420240078843
|
30/04/2024
|
thavariben
|
1109007WL001289
|
thavariben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630893055
|
|
DAMOR THAVRIBEN KODARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-004/7463381
()
|
1109007000NRG25300420240078845
|
30/04/2024
|
MANJULABEN
|
1109007WL001289
|
MANJULABEN
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
04/05/2024
|
|
3630893009
|
|
VARSAT MANJULABEN MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25300420240078847
|
30/04/2024
|
pandor kantibhai khatrabhai
|
1109007WL001289
|
pandor kantibhai khatrabhai
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
04/05/2024
|
|
3630893047
|
|
KANTIBHAI KHATRABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25300420240078848
|
30/04/2024
|
pandor sharadaben kantibhai
|
1109007WL001289
|
pandor sharadaben kantibhai
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
04/05/2024
|
|
3630893037
|
|
SHARDABEN KANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-004/7463386
()
|
1109007000NRG25300420240078849
|
30/04/2024
|
damor dhanabhai fulabhai
|
1109007WL001289
|
damor dhanabhai fulabhai
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
04/05/2024
|
|
3630893043
|
|
DHANABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-004/7463389
()
|
1109007000NRG25300420240078850
|
30/04/2024
|
PANDOR CHANDUBHAI VALABHAI
|
1109007WL001289
|
PANDOR CHANDUBHAI VALABHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
04/05/2024
|
|
3630893042
|
|
CHANDUBHAI VALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25300420240078851
|
30/04/2024
|
bhagora jemabhai ranchodbhai
|
1109007WL001289
|
bhagora jemabhai ranchodbhai
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
04/05/2024
|
|
3630892938
|
|
BHAGORA JEMABHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-004/7463393
()
|
1109007000NRG25300420240078855
|
30/04/2024
|
MERABEN
|
1109007WL001289
|
MERABEN
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893061
|
|
MIRABEN RAMESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25300420240078856
|
30/04/2024
|
oandor ramanbhai nathabhai
|
1109007WL001289
|
oandor ramanbhai nathabhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893063
|
|
RAMANBHAI NATHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25300420240078857
|
30/04/2024
|
pandor mathiben ramanbhai
|
1109007WL001289
|
pandor mathiben ramanbhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893020
|
|
MADHUBEN RAMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25300420240078858
|
30/04/2024
|
SHANKARBHAI
|
1109007WL001289
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892935
|
|
SHANKARBHAI BADABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25300420240078860
|
30/04/2024
|
GIVABHAI
|
1109007WL001289
|
GIVABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892960
|
|
MR JIVABHAIBADABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25300420240078861
|
30/04/2024
|
PUSPABEN
|
1109007WL001289
|
PUSPABEN
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893007
|
|
DAMOR PUSHPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-004/7463399
()
|
1109007000NRG25300420240078862
|
30/04/2024
|
varasat maniben
|
1109007WL001289
|
varasat maniben
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
04/05/2024
|
|
3630892965
|
|
MANIBEN MANGALBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-004/7463400
()
|
1109007000NRG25300420240078863
|
30/04/2024
|
oandor maniben
|
1109007WL001289
|
oandor maniben
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
04/05/2024
|
|
3630892939
|
|
MANIBEN NANJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25300420240078864
|
30/04/2024
|
pandor gautambhai jivabhai
|
1109007WL001289
|
pandor gautambhai jivabhai
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
04/05/2024
|
|
3630893026
|
|
PANDOR GOUTAMBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25300420240078867
|
30/04/2024
|
bhagora jalamabhai hirabhai
|
1109007WL001289
|
bhagora jalamabhai hirabhai
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
04/05/2024
|
|
3630892955
|
|
JALAMBHAI BHURABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25300420240078866
|
30/04/2024
|
bhagora reshmaben
|
1109007WL001289
|
bhagora reshmaben
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
04/05/2024
|
|
3630892966
|
|
RESHAMBEN BHURABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25300420240078869
|
30/04/2024
|
BHIKHABHAI
|
1109007WL001289
|
BHIKHABHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
04/05/2024
|
|
3630892954
|
|
BHAGORA BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25300420240078870
|
30/04/2024
|
RAMILABEN
|
1109007WL001289
|
RAMILABEN
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
04/05/2024
|
|
3630892945
|
|
BHAGORA RAMILABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25300420240078871
|
30/04/2024
|
bhagora magabhai nanabhai
|
1109007WL001289
|
bhagora magabhai nanabhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
04/05/2024
|
|
3630892953
|
|
BHAGORA MAGANBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25300420240078872
|
30/04/2024
|
VALIBEN
|
1109007WL001289
|
VALIBEN
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
04/05/2024
|
|
3630892947
|
|
BHAGORA VALIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25300420240078873
|
30/04/2024
|
JANTIBHAI
|
1109007WL001289
|
JANTIBHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
04/05/2024
|
|
3630892937
|
|
JAYANTIBHAI REVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25300420240078876
|
30/04/2024
|
bhagora mathiben punabhai
|
1109007WL001289
|
bhagora mathiben punabhai
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
04/05/2024
|
|
3630892949
|
|
BHAGORA MADHUBEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25300420240078875
|
30/04/2024
|
PUNABHAI
|
1109007WL001289
|
PUNABHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
04/05/2024
|
|
3630892952
|
|
BHAGORA PUNABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25300420240078878
|
30/04/2024
|
bhagora gitaben kanabhai
|
1109007WL001289
|
bhagora gitaben kanabhai
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
04/05/2024
|
|
3630892948
|
|
BHAGORA GEETABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25300420240078877
|
30/04/2024
|
bhagora kanabhai pujabhai
|
1109007WL001289
|
bhagora kanabhai pujabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
04/05/2024
|
|
3630892958
|
|
BHAGORA KANABHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25300420240078879
|
30/04/2024
|
GIVABHAI
|
1109007WL001289
|
GIVABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630892967
|
|
BHAGORA JIVABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25300420240078880
|
30/04/2024
|
MANIBEN
|
1109007WL001289
|
MANIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630893038
|
|
BHAGORA MANIBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25300420240078882
|
30/04/2024
|
JASHIBEN
|
1109007WL001289
|
JASHIBEN
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
04/05/2024
|
|
3630892991
|
|
BHAGORA JASIBEN CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25300420240078881
|
30/04/2024
|
SUNABHAI
|
1109007WL001289
|
SUNABHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
04/05/2024
|
|
3630893029
|
|
BHAGORA CHUNILAL PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-004/7463413
()
|
1109007000NRG25300420240078884
|
30/04/2024
|
KANUBEN
|
1109007WL001289
|
KANUBEN
|
00502
|
BKDN0700000
|
402
|
402
|
Processed
|
04/05/2024
|
|
3630892962
|
|
KANUBEN RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-004/7463413
()
|
1109007000NRG25300420240078883
|
30/04/2024
|
RATNABHAI
|
1109007WL001289
|
RATNABHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
04/05/2024
|
|
3630892963
|
|
PANDOR RATNABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25300420240078886
|
30/04/2024
|
KATARA RAMILABEN PUNABHAI
|
1109007WL001289
|
KATARA RAMILABEN PUNABHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
04/05/2024
|
|
3630892984
|
|
KATARA RAMILABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25300420240078885
|
30/04/2024
|
PUNABHAI
|
1109007WL001289
|
PUNABHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
04/05/2024
|
|
3630893013
|
|
PUNABHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25300420240078887
|
30/04/2024
|
varsat naranbhai devabhai
|
1109007WL001289
|
varsat naranbhai devabhai
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
04/05/2024
|
|
3630892932
|
|
MR NARANBHAI DEVABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25300420240078888
|
30/04/2024
|
VARSAT PREMILABEN NARANBHAI
|
1109007WL001289
|
VARSAT PREMILABEN NARANBHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
04/05/2024
|
|
3630893039
|
|
PREMILABEN NARANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25300420240078890
|
30/04/2024
|
damor hirabhai dolabhai
|
1109007WL001289
|
damor hirabhai dolabhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
04/05/2024
|
|
3630893033
|
|
HIRABHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25300420240078895
|
30/04/2024
|
damor bhavanaben chimanbhai
|
1109007WL001289
|
damor bhavanaben chimanbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630892941
|
|
BHAVNABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25300420240078894
|
30/04/2024
|
damor chimanbhai thulabhai
|
1109007WL001289
|
damor chimanbhai thulabhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
04/05/2024
|
|
3630892956
|
|
CHIMANBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25300420240078897
|
30/04/2024
|
varsat mangulaben valambhai
|
1109007WL001289
|
varsat mangulaben valambhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
04/05/2024
|
|
3630892944
|
|
MANJULABEN VALJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25300420240078896
|
30/04/2024
|
varsat valambhai sadubhai
|
1109007WL001289
|
varsat valambhai sadubhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
04/05/2024
|
|
3630892957
|
|
VALJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25300420240078899
|
30/04/2024
|
KAMALIBEN
|
1109007WL001289
|
KAMALIBEN
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630893008
|
|
VARSAT KAMLABEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25300420240078898
|
30/04/2024
|
RAMANBHAIN
|
1109007WL001289
|
RAMANBHAIN
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630893018
|
|
VARSAT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25300420240078900
|
30/04/2024
|
ARAJANBHAI
|
1109007WL001289
|
ARAJANBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630893012
|
|
ARJANBHAI KHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25300420240078901
|
30/04/2024
|
JASHUBHAI
|
1109007WL001289
|
JASHUBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630892943
|
|
JOSHNABEN ARJUNBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25300420240078904
|
30/04/2024
|
NAVNITLAL
|
1109007WL001289
|
NAVNITLAL
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
04/05/2024
|
|
3630892975
|
|
NAVNITBHAI PUNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25300420240078905
|
30/04/2024
|
SARLABEN
|
1109007WL001289
|
SARLABEN
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
04/05/2024
|
|
3630892978
|
|
SARLABEN NAVNITBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25300420240078906
|
30/04/2024
|
SAVITABEN
|
1109007WL001289
|
SAVITABEN
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
04/05/2024
|
|
3630892974
|
|
SAVITABEN VISHNUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-004/7463439
()
|
1109007000NRG25300420240078912
|
30/04/2024
|
AMRIBEN
|
1109007WL001289
|
AMRIBEN
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3630892930
|
|
SAMARIBEN PUNABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-006/74545435
()
|
1109007000NRG25300420240078915
|
30/04/2024
|
DAMOR MANGUBEN SHANTILAL
|
1109007WL001289
|
DAMOR MANGUBEN SHANTILAL
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
04/05/2024
|
|
3630893045
|
|
MANGUBEN SHANTILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25300420240078916
|
30/04/2024
|
VIHAT RAMESHBHAI MANGLABHAI
|
1109007WL001289
|
VIHAT RAMESHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3630892976
|
|
RAMESHBHAI MANGALABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25300420240078918
|
30/04/2024
|
ROT KAVABHAI NANABHAI
|
1109007WL001289
|
ROT KAVABHAI NANABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3630893062
|
|
KAVABHAI NANABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25300420240078919
|
30/04/2024
|
SAVITABEN
|
1109007WL001289
|
SAVITABEN
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3630893065
|
|
SAVITABEN KAVABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25300420240078922
|
30/04/2024
|
Asari Mahendrabhai Salubhai
|
1109007WL001289
|
Asari Mahendrabhai Salubhai
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3630892933
|
|
ASARI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25300420240078923
|
30/04/2024
|
ASARI MANJULABEN MAHENDRBHAI
|
1109007WL001289
|
ASARI MANJULABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3630893028
|
|
ASARI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-006/7460706
()
|
1109007000NRG25300420240078924
|
30/04/2024
|
khat pravinbhai bachubhai
|
1109007WL001289
|
khat pravinbhai bachubhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630892971
|
|
PRAVINKUMAR BACHUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-006/7460743
()
|
1109007000NRG25300420240078925
|
30/04/2024
|
Asari Kaliben bhailal
|
1109007WL001289
|
Asari Kaliben bhailal
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3630892988
|
|
KALIBEN BHAYLALBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-006/7460763
()
|
1109007000NRG25300420240078926
|
30/04/2024
|
Khant Ramilaben Sukabhai
|
1109007WL001289
|
Khant Ramilaben Sukabhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
04/05/2024
|
|
3630893048
|
|
KHANT RAMILABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG25300420240078931
|
30/04/2024
|
Rot Manjulaben Punabhai
|
1109007WL001289
|
Rot Manjulaben Punabhai
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
04/05/2024
|
|
3630892982
|
|
ROT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25300420240078935
|
30/04/2024
|
Asari Babuben Kaljibhai
|
1109007WL001289
|
Asari Babuben Kaljibhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892961
|
|
BABUBEN KALABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25300420240078934
|
30/04/2024
|
Asari Kaljibhai Pujabhai
|
1109007WL001289
|
Asari Kaljibhai Pujabhai
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
04/05/2024
|
|
3630893019
|
|
KALABHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25300420240078936
|
30/04/2024
|
Rot Govindbhai Fulabhai
|
1109007WL001289
|
Rot Govindbhai Fulabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630893001
|
|
ROT GOVINADBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-006/7460884
()
|
1109007000NRG25300420240078939
|
30/04/2024
|
Khant Manjulaben Punabhai
|
1109007WL001289
|
Khant Manjulaben Punabhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893027
|
|
MRS MANJULABENNATUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-006/7460884
()
|
1109007000NRG25300420240078938
|
30/04/2024
|
Khant Punabhai Somabhai
|
1109007WL001289
|
Khant Punabhai Somabhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892979
|
|
PUNABHAI SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25300420240078940
|
30/04/2024
|
Kalasva Shankarbhai Devabhai
|
1109007WL001289
|
Kalasva Shankarbhai Devabhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893025
|
|
KALASVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25300420240078941
|
30/04/2024
|
Kalasva Tulsiben Shankarbhai
|
1109007WL001289
|
Kalasva Tulsiben Shankarbhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893023
|
|
KALASVA TULSIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-006/7460887
()
|
1109007000NRG25300420240078942
|
30/04/2024
|
Khant Laxmiben Babubhai
|
1109007WL001289
|
Khant Laxmiben Babubhai
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
04/05/2024
|
|
3630893031
|
|
LAXMIBEN BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-006/7460889
()
|
1109007000NRG25300420240078943
|
30/04/2024
|
Damor Babubhai Devabhai
|
1109007WL001289
|
Damor Babubhai Devabhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893046
|
|
BABUBHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25300420240078944
|
30/04/2024
|
Damor Kamiben Surjibhai
|
1109007WL001289
|
Damor Kamiben Surjibhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892968
|
|
KAMIBEN SURJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-006/7460906
()
|
1109007000NRG25300420240078945
|
30/04/2024
|
ROT JANTIBHAI DOLABHAI
|
1109007WL001289
|
ROT JANTIBHAI DOLABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893044
|
|
JAYANTIBHAI DOLABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-006/7460911
()
|
1109007000NRG25300420240078947
|
30/04/2024
|
MAHENDRABHAI
|
1109007WL001289
|
MAHENDRABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893016
|
|
MAHENDRABHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-006/7460911
()
|
1109007000NRG25300420240078946
|
30/04/2024
|
MANISHABEN
|
1109007WL001289
|
MANISHABEN
|
00502
|
BKDN0700000
|
101
|
101
|
Processed
|
04/05/2024
|
|
3630893032
|
|
MANISHABEN RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25300420240078948
|
30/04/2024
|
Damor Premjibhai Hirabhai
|
1109007WL001289
|
Damor Premjibhai Hirabhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892934
|
|
PREMJIBHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25300420240078949
|
30/04/2024
|
Damor Shardaben Premjibhai
|
1109007WL001289
|
Damor Shardaben Premjibhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630892981
|
|
SHARDABEN PREMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25300420240078950
|
30/04/2024
|
RAMABHAI
|
1109007WL001289
|
RAMABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893021
|
|
RAMABHAI SOMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25300420240078951
|
30/04/2024
|
RATNIBEN
|
1109007WL001289
|
RATNIBEN
|
00502
|
BKDN0700000
|
1066
|
1066
|
Processed
|
04/05/2024
|
|
3630892996
|
|
RATANBEN RAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-038-008/745454383
()
|
1109007000NRG25300420240078952
|
30/04/2024
|
DAMOR JAGHDISHBHAI TANABHAI
|
1109007WL001289
|
DAMOR JAGHDISHBHAI TANABHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
04/05/2024
|
|
3630893050
|
|
DAMOR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-038-008/745454383
()
|
1109007000NRG25300420240078953
|
30/04/2024
|
DAMOR NANDABEN JAGHDISHBHAI
|
1109007WL001289
|
DAMOR NANDABEN JAGHDISHBHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
04/05/2024
|
|
3630893049
|
|
NANDABEN JAGDISHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117042
|
117042
|
|
|
|
|
|
|
|
|
159
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25300420240078794
|
30/04/2024
|
Damor Babliben Babubhai
|
1109007WL001289
|
Damor Babliben Babubhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3630893091
|
|
DAMOR BABLIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25300420240078803
|
30/04/2024
|
DAMOR KANUBHAI DITABHAI
|
1109007WL001289
|
DAMOR KANUBHAI DITABHAI
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
04/05/2024
|
|
3630893076
|
|
DAMOR KANUBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25300420240078813
|
30/04/2024
|
BHGORA RAJESHBHAI KANABBHAI
|
1109007WL001289
|
BHGORA RAJESHBHAI KANABBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893066
|
|
BHAGORA RAJESHBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-038-004/745454471
()
|
1109007000NRG25300420240078822
|
30/04/2024
|
MARIYAMBEN
|
1109007WL001289
|
MARIYAMBEN
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630893074
|
|
VARSAT MARIYAM BEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-038-004/7463369
()
|
1109007000NRG25300420240078831
|
30/04/2024
|
RAMESHBHAI
|
1109007WL001289
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
04/05/2024
|
|
3630893086
|
|
BHAGORA RAMESHBAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-038-004/7463369
()
|
1109007000NRG25300420240078832
|
30/04/2024
|
VINABEN
|
1109007WL001289
|
VINABEN
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
04/05/2024
|
|
3630893087
|
|
BHAGORA VINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25300420240078902
|
30/04/2024
|
PARMCHANDBHAI
|
1109007WL001289
|
PARMCHANDBHAI
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
04/05/2024
|
|
3630893088
|
|
PANDOR PREMCHANDBHAI HOMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25300420240078911
|
30/04/2024
|
Pandor Alpaben Jivabhai
|
1109007WL001289
|
Pandor Alpaben Jivabhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3630892927
|
|
PANDOR ALPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25300420240078910
|
30/04/2024
|
Pandor Jivabhai Ramabhai
|
1109007WL001289
|
Pandor Jivabhai Ramabhai
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630892928
|
|
PANDOR JIVABHAI RAMA
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25300420240078914
|
30/04/2024
|
MANJULABEN
|
1109007WL001289
|
MANJULABEN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3630893075
|
|
KATARA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10460
|
10460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173392
|
173392
|
|
|
|
|
|
|
|