|
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
()
|
1109007000NRG25150420240012241
|
16/04/2024
|
Rameshbhai
|
1109007WL000260
|
Rameshbhai
|
00045
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364579201
|
|
DAMOR RAMESHBAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25150420240012298
|
16/04/2024
|
SURTABEN
|
1109007WL000260
|
SURTABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579238
|
|
SURATABEN PREMCHANDBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25150420240012188
|
16/04/2024
|
KALPESHBHAI
|
1109007WL000260
|
KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3364579243
|
|
ROT KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25150420240012189
|
16/04/2024
|
PARVTIBEN
|
1109007WL000260
|
PARVTIBEN
|
00045
|
BARB0MEGHRA
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3364579242
|
|
ROT PARVTIBEN KALPES
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25150420240012212
|
16/04/2024
|
SONALBEN
|
1109007WL000260
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3364579233
|
|
BHAGORA SUNITABEN RA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-004/7454544459
()
|
1109007000NRG25150420240012216
|
16/04/2024
|
PANDOR TINABEN KALPESHBHAI
|
1109007WL000260
|
PANDOR TINABEN KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579234
|
|
PANDOR TINABEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25150420240012248
|
16/04/2024
|
bhagora jasiben jemabhai
|
1109007WL000260
|
bhagora jasiben jemabhai
|
00045
|
BARB0MEGHRA
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579236
|
|
BHAGORA JASHIBEN JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25150420240012265
|
16/04/2024
|
DHULIBEN
|
1109007WL000260
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3364579232
|
|
BHAGORA DHULIBEN JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-004/7463419
()
|
1109007000NRG25150420240012287
|
16/04/2024
|
KATARA KOKILABEN CHIMANBHAI
|
1109007WL000260
|
KATARA KOKILABEN CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364579237
|
|
KATARA KOKILABEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-006/7454544450
()
|
1109007000NRG25150420240012315
|
16/04/2024
|
Damor naynaben saileshbhai
|
1109007WL000260
|
Damor naynaben saileshbhai
|
00045
|
BARB0MEGHRA
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364579228
|
|
DAMOR NAYANABEN SHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-006/7460804
()
|
1109007000NRG25150420240012325
|
16/04/2024
|
RAJESHBHAI
|
1109007WL000260
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579244
|
|
ASARI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-006/7460873
()
|
1109007000NRG25150420240012328
|
16/04/2024
|
Khant Kalubhai Bhikhabhai
|
1109007WL000260
|
Khant Kalubhai Bhikhabhai
|
00045
|
BARB0MEGHRA
|
88
|
88
|
Processed
|
29/04/2024
|
|
3364579229
|
|
KALIDAS BHIKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9557
|
9557
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-006/7454544450
()
|
1109007000NRG25150420240012314
|
16/04/2024
|
Damor saileshkumar premjibhai
|
1109007WL000260
|
Damor saileshkumar premjibhai
|
00045
|
BARB0SCIAHM
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3364579250
|
|
DAMOR SHAILESHKUMAR PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25150420240012195
|
16/04/2024
|
Manjulaben
|
1109007WL000260
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364579308
|
|
MANJULABEN BAKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25150420240012196
|
16/04/2024
|
KALIBEN
|
1109007WL000260
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364579174
|
|
KALIBEN DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25150420240012205
|
16/04/2024
|
KATARA ARUNABEN
|
1109007WL000260
|
KATARA ARUNABEN
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364579192
|
|
ARVINDABEN MARATABHIA KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-004/745454374
()
|
1109007000NRG25150420240012209
|
16/04/2024
|
RAMILABEN SURESHBHAI
|
1109007WL000260
|
RAMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579208
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-004/745454374
()
|
1109007000NRG25150420240012208
|
16/04/2024
|
SURESHBHAI PUJABHAI
|
1109007WL000260
|
SURESHBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579240
|
|
VARSAT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-004/745454417
()
|
1109007000NRG25150420240012210
|
16/04/2024
|
DIPIKABEN
|
1109007WL000260
|
DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579200
|
|
DIPIKA AHARI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-004/7454544450
()
|
1109007000NRG25150420240012213
|
16/04/2024
|
BHGORA BABUBHAI
|
1109007WL000260
|
BHGORA BABUBHAI
|
00057
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3364579314
|
|
BHAGORA BABUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-004/7454544456
()
|
1109007000NRG25150420240012214
|
16/04/2024
|
Ramilaben
|
1109007WL000260
|
Ramilaben
|
00057
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3364579312
|
|
RAMILABEN MAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG25150420240012215
|
16/04/2024
|
Varshaben
|
1109007WL000260
|
Varshaben
|
00057
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3364579188
|
|
VARSHABEN PRAVINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-004/7454544467
()
|
1109007000NRG25150420240012217
|
16/04/2024
|
MANISHABEN
|
1109007WL000260
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579202
|
|
DAMOR MANISHABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-004/7454544518
()
|
1109007000NRG25150420240012218
|
16/04/2024
|
MORIBEN
|
1109007WL000260
|
MORIBEN
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579239
|
|
Varsat Moriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-004/7463371
()
|
1109007000NRG25150420240012230
|
16/04/2024
|
damor mangibhai ditabhai
|
1109007WL000260
|
damor mangibhai ditabhai
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3364579195
|
|
MANJIBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25150420240012249
|
16/04/2024
|
NEMABHAI
|
1109007WL000260
|
NEMABHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579275
|
|
NEMABHAI HOMJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25150420240012251
|
16/04/2024
|
PANDOR AMARABHAI NEMABHAI
|
1109007WL000260
|
PANDOR AMARABHAI NEMABHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579306
|
|
PANDOR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25150420240012256
|
16/04/2024
|
PARAVATIBEN
|
1109007WL000260
|
PARAVATIBEN
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579203
|
|
PARAVATIBEN SHANKARBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25150420240012262
|
16/04/2024
|
SEMABEN
|
1109007WL000260
|
SEMABEN
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3364579316
|
|
PANDOR SIMABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25150420240012271
|
16/04/2024
|
bhagora isavarbhai revabhai
|
1109007WL000260
|
bhagora isavarbhai revabhai
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579183
|
|
BHAGORA ISHWARBHAI REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-004/7463417
()
|
1109007000NRG25150420240012284
|
16/04/2024
|
LAXSHAMANBHAI
|
1109007WL000260
|
LAXSHAMANBHAI
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364579207
|
|
DAMOR LAXMANBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25150420240012286
|
16/04/2024
|
damor josnaben hirabhai
|
1109007WL000260
|
damor josnaben hirabhai
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364579204
|
|
JOSANABEN HEERABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-004/7463424
()
|
1109007000NRG25150420240012288
|
16/04/2024
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL000260
|
DAMOR CHAMPABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364579300
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25150420240012302
|
16/04/2024
|
VISHNUBHAI
|
1109007WL000260
|
VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3364579245
|
|
VISHNUBHAI SALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25150420240012303
|
16/04/2024
|
HAJIBHAI
|
1109007WL000260
|
HAJIBHAI
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364579326
|
|
DAMOR SANJABHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25150420240012304
|
16/04/2024
|
LALIBEN
|
1109007WL000260
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364579327
|
|
DAMOR LAXMIBEN SAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25150420240012308
|
16/04/2024
|
ASHVINBHAI
|
1109007WL000260
|
ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3364579241
|
|
ASHWINBHAI BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25150420240012311
|
16/04/2024
|
VIHAT LAXMEEBEN RAMESHBHAI
|
1109007WL000260
|
VIHAT LAXMEEBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3364579256
|
|
MRS VISAT LAXMIBEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-006/7454544451
()
|
1109007000NRG25150420240012316
|
16/04/2024
|
KALASVA SURTABEN KALUBHAI
|
1109007WL000260
|
KALASVA SURTABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364579311
|
|
SURTABEN KALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-006/7454544452
()
|
1109007000NRG25150420240012317
|
16/04/2024
|
BARANDA SANJAYKUMAR SADUBHAI
|
1109007WL000260
|
BARANDA SANJAYKUMAR SADUBHAI
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364579247
|
|
BARANDA SANJAYBHAI SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25150420240012324
|
16/04/2024
|
Jiviben
|
1109007WL000260
|
Jiviben
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579222
|
|
JIVIBEN KHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-006/7460866
()
|
1109007000NRG25150420240012327
|
16/04/2024
|
MUKESHBHAI
|
1109007WL000260
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579196
|
|
KHANT MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30694
|
30694
|
|
|
|
|
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25150420240012323
|
16/04/2024
|
KHEMABHAI
|
1109007WL000260
|
KHEMABHAI
|
00415
|
SBIN0011000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579251
|
|
DAMOR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25150420240012332
|
16/04/2024
|
Rot Rajeshbhai Fulabhai
|
1109007WL000260
|
Rot Rajeshbhai Fulabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579254
|
|
ROT RAJESHBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2102
|
2102
|
|
|
|
|
|
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25150420240012185
|
16/04/2024
|
BHAGORA BABUBHAI SABABHAI
|
1109007WL000260
|
BHAGORA BABUBHAI SABABHAI
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3364579260
|
|
BHAGORA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25150420240012186
|
16/04/2024
|
BHAGORA MANIBEN BABUBHAI
|
1109007WL000260
|
BHAGORA MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3364579274
|
|
BHAGORA MANIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-004/745454322
()
|
1109007000NRG25150420240012187
|
16/04/2024
|
BHAGORA KIRANBHAI SABABHAI
|
1109007WL000260
|
BHAGORA KIRANBHAI SABABHAI
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3364579283
|
|
KIRANBHAI SABABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25150420240012190
|
16/04/2024
|
DAMOR KALUBHAI FULABHAI
|
1109007WL000260
|
DAMOR KALUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3364579258
|
|
DAMOR KALUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25150420240012191
|
16/04/2024
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL000260
|
DAMOR SAVITABEN KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579331
|
|
SAVITABEN KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25150420240012192
|
16/04/2024
|
DAMOR BABUBHAI FULABHAI
|
1109007WL000260
|
DAMOR BABUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3364579255
|
|
DAMOR BABUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25150420240012194
|
16/04/2024
|
DAMOR BAKABHAI FULABHAI
|
1109007WL000260
|
DAMOR BAKABHAI FULABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364579303
|
|
BAKABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25150420240012197
|
16/04/2024
|
BHAGORA MOHANBHAI DHULABHAI
|
1109007WL000260
|
BHAGORA MOHANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364579305
|
|
MOHANBHAI DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25150420240012198
|
16/04/2024
|
VARSAT AMARABHAI JIVABHAI
|
1109007WL000260
|
VARSAT AMARABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3364579221
|
|
VARSAT AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25150420240012199
|
16/04/2024
|
VARSAT RAMILABEN AMARABHAI
|
1109007WL000260
|
VARSAT RAMILABEN AMARABHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3364579318
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-004/745454364
()
|
1109007000NRG25150420240012200
|
16/04/2024
|
DAMOR DOLABHAI NANABHAI
|
1109007WL000260
|
DAMOR DOLABHAI NANABHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364579219
|
|
DOLABHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-004/745454365
()
|
1109007000NRG25150420240012201
|
16/04/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL000260
|
DAMOR RAMANBHAI NANABHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3364579224
|
|
RAMANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25150420240012203
|
16/04/2024
|
DAMOR MANJULABEN KANUBHAI
|
1109007WL000260
|
DAMOR MANJULABEN KANUBHAI
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364579187
|
|
MANJULABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25150420240012204
|
16/04/2024
|
KATARA MARTABHAI SADUBHAI
|
1109007WL000260
|
KATARA MARTABHAI SADUBHAI
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364579304
|
|
MARTABHAI SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25150420240012207
|
16/04/2024
|
NARMADABEN KALUBHAI
|
1109007WL000260
|
NARMADABEN KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579185
|
|
NARMADABEN KALUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25150420240012206
|
16/04/2024
|
PADOR KALUBHAI KHATARABHAI
|
1109007WL000260
|
PADOR KALUBHAI KHATARABHAI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3364579182
|
|
PANDOR KALUBHAI KHATRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25150420240012221
|
16/04/2024
|
BHAGORA MAGANBHAI RANCHODBHAI
|
1109007WL000260
|
BHAGORA MAGANBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579217
|
|
MAGANBHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25150420240012220
|
16/04/2024
|
hansaben
|
1109007WL000260
|
hansaben
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579264
|
|
BHAGORA HANSABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25150420240012222
|
16/04/2024
|
bhagoramotibhai
|
1109007WL000260
|
bhagoramotibhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579175
|
|
MOTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25150420240012223
|
16/04/2024
|
jasiben
|
1109007WL000260
|
jasiben
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579329
|
|
JASHIBEN MOTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25150420240012225
|
16/04/2024
|
ASHABEN
|
1109007WL000260
|
ASHABEN
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579210
|
|
PANDOR ASHABEN PRKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25150420240012224
|
16/04/2024
|
PRAKASHBHAI
|
1109007WL000260
|
PRAKASHBHAI
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3364579209
|
|
PANDOR PRAKASHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25150420240012226
|
16/04/2024
|
BHAGORA BHEMABHAI RANCHODBHAI
|
1109007WL000260
|
BHAGORA BHEMABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579212
|
|
BHEMABHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25150420240012227
|
16/04/2024
|
BHAGORA LADUBEN BHEMABHAI
|
1109007WL000260
|
BHAGORA LADUBEN BHEMABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3364579266
|
|
LADUBEN BHEMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25150420240012232
|
16/04/2024
|
LALITABEN
|
1109007WL000260
|
LALITABEN
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579257
|
|
KATARA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25150420240012231
|
16/04/2024
|
SHANKARBHAI
|
1109007WL000260
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3364579286
|
|
SHANKARBHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25150420240012234
|
16/04/2024
|
bhagira alakhiben kantibhai
|
1109007WL000260
|
bhagira alakhiben kantibhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579270
|
|
ALKHIBEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25150420240012233
|
16/04/2024
|
bhagora kantibhai ranchodbhai
|
1109007WL000260
|
bhagora kantibhai ranchodbhai
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3364579287
|
|
KANTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25150420240012236
|
16/04/2024
|
RAMESHBHAI
|
1109007WL000260
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579259
|
|
RAMESHBHAI SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25150420240012235
|
16/04/2024
|
SAKABHAI
|
1109007WL000260
|
SAKABHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579293
|
|
SHANKARBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25150420240012238
|
16/04/2024
|
katara champaben jivabhai
|
1109007WL000260
|
katara champaben jivabhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579309
|
|
CHAMPABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25150420240012237
|
16/04/2024
|
katara jivabhai maksibhai
|
1109007WL000260
|
katara jivabhai maksibhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579292
|
|
JIVABHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25150420240012239
|
16/04/2024
|
damor kodarbhai thulabhai
|
1109007WL000260
|
damor kodarbhai thulabhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579296
|
|
KODARBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25150420240012240
|
16/04/2024
|
thavariben
|
1109007WL000260
|
thavariben
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364579184
|
|
DAMOR THAVRIBEN KODARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-004/7463381
()
|
1109007000NRG25150420240012242
|
16/04/2024
|
MANJULABEN
|
1109007WL000260
|
MANJULABEN
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364579322
|
|
VARSAT MANJULABEN MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25150420240012243
|
16/04/2024
|
pandor kantibhai khatrabhai
|
1109007WL000260
|
pandor kantibhai khatrabhai
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364579180
|
|
KANTIBHAI KHATRABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25150420240012244
|
16/04/2024
|
pandor sharadaben kantibhai
|
1109007WL000260
|
pandor sharadaben kantibhai
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3364579173
|
|
SHARDABEN KANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-004/7463386
()
|
1109007000NRG25150420240012245
|
16/04/2024
|
damor dhanabhai fulabhai
|
1109007WL000260
|
damor dhanabhai fulabhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3364579177
|
|
DHANABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-004/7463389
()
|
1109007000NRG25150420240012246
|
16/04/2024
|
PANDOR CHANDUBHAI VALABHAI
|
1109007WL000260
|
PANDOR CHANDUBHAI VALABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3364579176
|
|
CHANDUBHAI VALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25150420240012247
|
16/04/2024
|
bhagora jemabhai ranchodbhai
|
1109007WL000260
|
bhagora jemabhai ranchodbhai
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3364579262
|
|
BHAGORA JEMABHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25150420240012250
|
16/04/2024
|
LAXSHMANBHAI
|
1109007WL000260
|
LAXSHMANBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579324
|
|
PANDOR LAXMANBHAI NEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-004/7463393
()
|
1109007000NRG25150420240012252
|
16/04/2024
|
MERABEN
|
1109007WL000260
|
MERABEN
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579189
|
|
MIRABEN RAMESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25150420240012253
|
16/04/2024
|
oandor ramanbhai nathabhai
|
1109007WL000260
|
oandor ramanbhai nathabhai
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579191
|
|
RAMANBHAI NATHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25150420240012254
|
16/04/2024
|
pandor mathiben ramanbhai
|
1109007WL000260
|
pandor mathiben ramanbhai
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579298
|
|
MADHUBEN RAMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25150420240012255
|
16/04/2024
|
SHANKARBHAI
|
1109007WL000260
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579216
|
|
SHANKARBHAI BADABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25150420240012257
|
16/04/2024
|
GIVABHAI
|
1109007WL000260
|
GIVABHAI
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579218
|
|
MR JIVABHAIBADABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25150420240012258
|
16/04/2024
|
PUSPABEN
|
1109007WL000260
|
PUSPABEN
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579320
|
|
DAMOR PUSHPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-004/7463400
()
|
1109007000NRG25150420240012259
|
16/04/2024
|
oandor maniben
|
1109007WL000260
|
oandor maniben
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364579263
|
|
MANIBEN NANJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-004/7463402
()
|
1109007000NRG25150420240012260
|
16/04/2024
|
PANDOR SAVITABEN SURMABHAI
|
1109007WL000260
|
PANDOR SAVITABEN SURMABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3364579186
|
|
PANDOR SAVITABEN SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25150420240012261
|
16/04/2024
|
pandor gautambhai jivabhai
|
1109007WL000260
|
pandor gautambhai jivabhai
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3364579323
|
|
PANDOR GOUTAMBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25150420240012264
|
16/04/2024
|
bhagora jalamabhai hirabhai
|
1109007WL000260
|
bhagora jalamabhai hirabhai
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3364579279
|
|
JALAMBHAI BHURABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25150420240012263
|
16/04/2024
|
bhagora reshmaben
|
1109007WL000260
|
bhagora reshmaben
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3364579297
|
|
RESHAMBEN BHURABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25150420240012266
|
16/04/2024
|
BHIKHABHAI
|
1109007WL000260
|
BHIKHABHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3364579278
|
|
BHAGORA BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25150420240012267
|
16/04/2024
|
RAMILABEN
|
1109007WL000260
|
RAMILABEN
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579269
|
|
BHAGORA RAMILABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25150420240012268
|
16/04/2024
|
bhagora magabhai nanabhai
|
1109007WL000260
|
bhagora magabhai nanabhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579277
|
|
BHAGORA MAGANBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25150420240012269
|
16/04/2024
|
VALIBEN
|
1109007WL000260
|
VALIBEN
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579271
|
|
BHAGORA VALIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25150420240012270
|
16/04/2024
|
JANTIBHAI
|
1109007WL000260
|
JANTIBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579261
|
|
JAYANTIBHAI REVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25150420240012273
|
16/04/2024
|
bhagora mathiben punabhai
|
1109007WL000260
|
bhagora mathiben punabhai
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3364579273
|
|
BHAGORA MADHUBEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25150420240012272
|
16/04/2024
|
PUNABHAI
|
1109007WL000260
|
PUNABHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3364579276
|
|
BHAGORA PUNABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25150420240012275
|
16/04/2024
|
bhagora gitaben kanabhai
|
1109007WL000260
|
bhagora gitaben kanabhai
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3364579272
|
|
BHAGORA GEETABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25150420240012274
|
16/04/2024
|
bhagora kanabhai pujabhai
|
1109007WL000260
|
bhagora kanabhai pujabhai
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3364579282
|
|
BHAGORA KANABHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25150420240012276
|
16/04/2024
|
GIVABHAI
|
1109007WL000260
|
GIVABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579299
|
|
BHAGORA JIVABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25150420240012277
|
16/04/2024
|
MANIBEN
|
1109007WL000260
|
MANIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579328
|
|
BHAGORA MANIBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25150420240012279
|
16/04/2024
|
JASHIBEN
|
1109007WL000260
|
JASHIBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364579313
|
|
BHAGORA JASIBEN CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25150420240012278
|
16/04/2024
|
SUNABHAI
|
1109007WL000260
|
SUNABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364579289
|
|
BHAGORA CHUNILAL PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25150420240012281
|
16/04/2024
|
KATARA RAMILABEN PUNABHAI
|
1109007WL000260
|
KATARA RAMILABEN PUNABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364579307
|
|
KATARA RAMILABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25150420240012280
|
16/04/2024
|
PUNABHAI
|
1109007WL000260
|
PUNABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364579285
|
|
PUNABHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25150420240012282
|
16/04/2024
|
varsat naranbhai devabhai
|
1109007WL000260
|
varsat naranbhai devabhai
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364579213
|
|
MR NARANBHAI DEVABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25150420240012283
|
16/04/2024
|
VARSAT PREMILABEN NARANBHAI
|
1109007WL000260
|
VARSAT PREMILABEN NARANBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364579330
|
|
PREMILABEN NARANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25150420240012285
|
16/04/2024
|
damor hirabhai dolabhai
|
1109007WL000260
|
damor hirabhai dolabhai
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364579325
|
|
HIRABHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25150420240012290
|
16/04/2024
|
damor bhavanaben chimanbhai
|
1109007WL000260
|
damor bhavanaben chimanbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579265
|
|
BHAVNABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25150420240012289
|
16/04/2024
|
damor chimanbhai thulabhai
|
1109007WL000260
|
damor chimanbhai thulabhai
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364579280
|
|
CHIMANBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25150420240012292
|
16/04/2024
|
varsat mangulaben valambhai
|
1109007WL000260
|
varsat mangulaben valambhai
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3364579268
|
|
MANJULABEN VALJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25150420240012291
|
16/04/2024
|
varsat valambhai sadubhai
|
1109007WL000260
|
varsat valambhai sadubhai
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3364579281
|
|
VALJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25150420240012294
|
16/04/2024
|
KAMALIBEN
|
1109007WL000260
|
KAMALIBEN
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3364579321
|
|
VARSAT KAMLABEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25150420240012293
|
16/04/2024
|
RAMANBHAIN
|
1109007WL000260
|
RAMANBHAIN
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3364579294
|
|
VARSAT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25150420240012295
|
16/04/2024
|
ARAJANBHAI
|
1109007WL000260
|
ARAJANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579284
|
|
ARJANBHAI KHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25150420240012296
|
16/04/2024
|
JASHUBHAI
|
1109007WL000260
|
JASHUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579267
|
|
JOSHNABEN ARJUNBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25150420240012299
|
16/04/2024
|
NAVNITLAL
|
1109007WL000260
|
NAVNITLAL
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3364579225
|
|
NAVNITBHAI PUNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25150420240012300
|
16/04/2024
|
SARLABEN
|
1109007WL000260
|
SARLABEN
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3364579227
|
|
SARLABEN NAVNITBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25150420240012301
|
16/04/2024
|
SAVITABEN
|
1109007WL000260
|
SAVITABEN
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3364579301
|
|
SAVITABEN VISHNUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-004/7463439
()
|
1109007000NRG25150420240012307
|
16/04/2024
|
AMRIBEN
|
1109007WL000260
|
AMRIBEN
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3364579211
|
|
SAMARIBEN PUNABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25150420240012310
|
16/04/2024
|
VIHAT RAMESHBHAI MANGLABHAI
|
1109007WL000260
|
VIHAT RAMESHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3364579226
|
|
RAMESHBHAI MANGALABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25150420240012312
|
16/04/2024
|
ROT KAVABHAI NANABHAI
|
1109007WL000260
|
ROT KAVABHAI NANABHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3364579190
|
|
KAVABHAI NANABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25150420240012313
|
16/04/2024
|
SAVITABEN
|
1109007WL000260
|
SAVITABEN
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3364579193
|
|
SAVITABEN KAVABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25150420240012318
|
16/04/2024
|
Asari Mahendrabhai Salubhai
|
1109007WL000260
|
Asari Mahendrabhai Salubhai
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364579214
|
|
ASARI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25150420240012319
|
16/04/2024
|
ASARI MANJULABEN MAHENDRBHAI
|
1109007WL000260
|
ASARI MANJULABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3364579310
|
|
ASARI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-006/7460706
()
|
1109007000NRG25150420240012320
|
16/04/2024
|
khat pravinbhai bachubhai
|
1109007WL000260
|
khat pravinbhai bachubhai
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3364579223
|
|
PRAVINKUMAR BACHUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-006/7460743
()
|
1109007000NRG25150420240012321
|
16/04/2024
|
Asari Kaliben bhailal
|
1109007WL000260
|
Asari Kaliben bhailal
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3364579235
|
|
KALIBEN BHAYLALBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-006/7460763
()
|
1109007000NRG25150420240012322
|
16/04/2024
|
Khant Ramilaben Sukabhai
|
1109007WL000260
|
Khant Ramilaben Sukabhai
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3364579181
|
|
KHANT RAMILABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG25150420240012326
|
16/04/2024
|
Rot Manjulaben Punabhai
|
1109007WL000260
|
Rot Manjulaben Punabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364579231
|
|
ROT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25150420240012330
|
16/04/2024
|
Asari Babuben Kaljibhai
|
1109007WL000260
|
Asari Babuben Kaljibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579291
|
|
BABUBEN KALABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25150420240012329
|
16/04/2024
|
Asari Kaljibhai Pujabhai
|
1109007WL000260
|
Asari Kaljibhai Pujabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579295
|
|
KALABHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25150420240012331
|
16/04/2024
|
Rot Govindbhai Fulabhai
|
1109007WL000260
|
Rot Govindbhai Fulabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364579249
|
|
ROT GOVINADBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25150420240012333
|
16/04/2024
|
Kalasva Shankarbhai Devabhai
|
1109007WL000260
|
Kalasva Shankarbhai Devabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364579319
|
|
KALASVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25150420240012334
|
16/04/2024
|
Kalasva Tulsiben Shankarbhai
|
1109007WL000260
|
Kalasva Tulsiben Shankarbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364579315
|
|
KALASVA TULSIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-006/7460887
()
|
1109007000NRG25150420240012335
|
16/04/2024
|
Khant Laxmiben Babubhai
|
1109007WL000260
|
Khant Laxmiben Babubhai
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364579290
|
|
LAXMIBEN BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-006/7460889
()
|
1109007000NRG25150420240012336
|
16/04/2024
|
Damor Babubhai Devabhai
|
1109007WL000260
|
Damor Babubhai Devabhai
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364579179
|
|
BABUBHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25150420240012337
|
16/04/2024
|
Damor Kamiben Surjibhai
|
1109007WL000260
|
Damor Kamiben Surjibhai
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364579220
|
|
KAMIBEN SURJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-006/7460906
()
|
1109007000NRG25150420240012338
|
16/04/2024
|
ROT JANTIBHAI DOLABHAI
|
1109007WL000260
|
ROT JANTIBHAI DOLABHAI
|
00502
|
BKDN0700000
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3364579178
|
|
JAYANTIBHAI DOLABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-006/7460911
()
|
1109007000NRG25150420240012339
|
16/04/2024
|
MAHENDRABHAI
|
1109007WL000260
|
MAHENDRABHAI
|
00502
|
BKDN0700000
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3364579288
|
|
MAHENDRABHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25150420240012340
|
16/04/2024
|
Damor Premjibhai Hirabhai
|
1109007WL000260
|
Damor Premjibhai Hirabhai
|
00502
|
BKDN0700000
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3364579215
|
|
PREMJIBHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25150420240012341
|
16/04/2024
|
Damor Shardaben Premjibhai
|
1109007WL000260
|
Damor Shardaben Premjibhai
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364579230
|
|
SHARDABEN PREMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25150420240012342
|
16/04/2024
|
RAMABHAI
|
1109007WL000260
|
RAMABHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364579302
|
|
RAMABHAI SOMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25150420240012343
|
16/04/2024
|
RATNIBEN
|
1109007WL000260
|
RATNIBEN
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3364579317
|
|
RATANBEN RAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112313
|
112313
|
|
|
|
|
|
|
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25150420240012193
|
16/04/2024
|
Damor Babliben Babubhai
|
1109007WL000260
|
Damor Babliben Babubhai
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3364579248
|
|
DAMOR BABLIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25150420240012202
|
16/04/2024
|
DAMOR KANUBHAI DITABHAI
|
1109007WL000260
|
DAMOR KANUBHAI DITABHAI
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3364579199
|
|
DAMOR KANUBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25150420240012211
|
16/04/2024
|
BHGORA RAJESHBHAI KANABBHAI
|
1109007WL000260
|
BHGORA RAJESHBHAI KANABBHAI
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3364579194
|
|
BHAGORA RAJESHBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-004/745454471
()
|
1109007000NRG25150420240012219
|
16/04/2024
|
MARIYAMBEN
|
1109007WL000260
|
MARIYAMBEN
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3364579197
|
|
VARSAT MARIYAM BEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-038-004/7463369
()
|
1109007000NRG25150420240012228
|
16/04/2024
|
RAMESHBHAI
|
1109007WL000260
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3364579205
|
|
BHAGORA RAMESHBAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-038-004/7463369
()
|
1109007000NRG25150420240012229
|
16/04/2024
|
VINABEN
|
1109007WL000260
|
VINABEN
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3364579206
|
|
BHAGORA VINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25150420240012297
|
16/04/2024
|
PARMCHANDBHAI
|
1109007WL000260
|
PARMCHANDBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364579246
|
|
PANDOR PREMCHANDBHAI HOMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25150420240012306
|
16/04/2024
|
Pandor Alpaben Jivabhai
|
1109007WL000260
|
Pandor Alpaben Jivabhai
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364579252
|
|
PANDOR ALPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25150420240012305
|
16/04/2024
|
Pandor Jivabhai Ramabhai
|
1109007WL000260
|
Pandor Jivabhai Ramabhai
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364579253
|
|
PANDOR JIVABHAI RAMA
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25150420240012309
|
16/04/2024
|
MANJULABEN
|
1109007WL000260
|
MANJULABEN
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3364579198
|
|
KATARA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10529
|
10529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168332
|
168332
|
|
|
|
|
|
|
|