|
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
()
|
1109007000NRG25110520240149486
|
13/05/2024
|
Rameshbhai
|
1109007WL002504
|
Rameshbhai
|
00045
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744312
|
|
DAMOR RAMESHBAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25110520240149549
|
13/05/2024
|
SURTABEN
|
1109007WL002504
|
SURTABEN
|
00045
|
BARB0DBMEGR
|
1132
|
1132
|
Processed
|
15/05/2024
|
|
4043744189
|
|
SURATABEN PREMCHANDBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-006/7460887
()
|
1109007000NRG25110520240149595
|
13/05/2024
|
Khant Babubhai Bhikhabhai
|
1109007WL002504
|
Khant Babubhai Bhikhabhai
|
00045
|
BARB0DBMEGR
|
1216
|
1216
|
Processed
|
15/05/2024
|
|
4043744157
|
|
KHANT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25110520240149430
|
13/05/2024
|
KALPESHBHAI
|
1109007WL002504
|
KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1126
|
1126
|
Processed
|
15/05/2024
|
|
4043744155
|
|
ROT KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25110520240149431
|
13/05/2024
|
PARVTIBEN
|
1109007WL002504
|
PARVTIBEN
|
00045
|
BARB0MEGHRA
|
1126
|
1126
|
Processed
|
15/05/2024
|
|
4043744154
|
|
ROT PARVTIBEN KALPES
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25110520240149456
|
13/05/2024
|
SONALBEN
|
1109007WL002504
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043744150
|
|
BHAGORA SUNITABEN RA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-004/7454544459
()
|
1109007000NRG25110520240149461
|
13/05/2024
|
PANDOR TINABEN KALPESHBHAI
|
1109007WL002504
|
PANDOR TINABEN KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1136
|
1136
|
Processed
|
15/05/2024
|
|
4043744151
|
|
PANDOR TINABEN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25110520240149494
|
13/05/2024
|
bhagora jasiben jemabhai
|
1109007WL002504
|
bhagora jasiben jemabhai
|
00045
|
BARB0MEGHRA
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4043744152
|
|
BHAGORA JASHIBEN JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25110520240149510
|
13/05/2024
|
DHULIBEN
|
1109007WL002504
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744149
|
|
BHAGORA DHULIBEN JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-004/7463419
()
|
1109007000NRG25110520240149536
|
13/05/2024
|
KATARA KOKILABEN CHIMANBHAI
|
1109007WL002504
|
KATARA KOKILABEN CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1087
|
1087
|
Processed
|
15/05/2024
|
|
4043744153
|
|
KATARA KOKILABEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-006/7454544450
()
|
1109007000NRG25110520240149568
|
13/05/2024
|
Damor naynaben saileshbhai
|
1109007WL002504
|
Damor naynaben saileshbhai
|
00045
|
BARB0MEGHRA
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744147
|
|
DAMOR NAYANABEN SHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-006/7460804
()
|
1109007000NRG25110520240149580
|
13/05/2024
|
RAJESHBHAI
|
1109007WL002504
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744156
|
|
ASARI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-006/7460873
()
|
1109007000NRG25110520240149586
|
13/05/2024
|
Khant Kalubhai Bhikhabhai
|
1109007WL002504
|
Khant Kalubhai Bhikhabhai
|
00045
|
BARB0MEGHRA
|
1052
|
1052
|
Processed
|
15/05/2024
|
|
4043744148
|
|
KALIDAS BHIKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11159
|
11159
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-006/7454544450
()
|
1109007000NRG25110520240149567
|
13/05/2024
|
Damor saileshkumar premjibhai
|
1109007WL002504
|
Damor saileshkumar premjibhai
|
00045
|
BARB0SCIAHM
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744158
|
|
DAMOR SHAILESHKUMAR PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25110520240149438
|
13/05/2024
|
Manjulaben
|
1109007WL002504
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744252
|
|
MANJULABEN BAKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25110520240149439
|
13/05/2024
|
KALIBEN
|
1109007WL002504
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744295
|
|
KALIBEN DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25110520240149448
|
13/05/2024
|
KATARA ARUNABEN
|
1109007WL002504
|
KATARA ARUNABEN
|
00057
|
BARB0BGGBXX
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744307
|
|
ARVINDABEN MARATABHIA KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-004/745454374
()
|
1109007000NRG25110520240149452
|
13/05/2024
|
RAMILABEN SURESHBHAI
|
1109007WL002504
|
RAMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1126
|
1126
|
Processed
|
15/05/2024
|
|
4043744317
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-004/745454374
()
|
1109007000NRG25110520240149451
|
13/05/2024
|
SURESHBHAI PUJABHAI
|
1109007WL002504
|
SURESHBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744191
|
|
VARSAT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-004/745454417
()
|
1109007000NRG25110520240149453
|
13/05/2024
|
DIPIKABEN
|
1109007WL002504
|
DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1126
|
1126
|
Processed
|
15/05/2024
|
|
4043744311
|
|
DIPIKA AHARI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-004/7454544450
()
|
1109007000NRG25110520240149457
|
13/05/2024
|
BHGORA BABUBHAI
|
1109007WL002504
|
BHGORA BABUBHAI
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043744258
|
|
BHAGORA BABUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-004/7454544456
()
|
1109007000NRG25110520240149458
|
13/05/2024
|
Ramilaben
|
1109007WL002504
|
Ramilaben
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043744256
|
|
RAMILABEN MAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG25110520240149459
|
13/05/2024
|
Bhagora paravinbhae
|
1109007WL002504
|
Bhagora paravinbhae
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043744302
|
|
BHAGORA PRAVINBHAI MOTIHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG25110520240149460
|
13/05/2024
|
Varshaben
|
1109007WL002504
|
Varshaben
|
00057
|
BARB0BGGBXX
|
1136
|
1136
|
Processed
|
15/05/2024
|
|
4043744303
|
|
VARSHABEN PRAVINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-004/7454544467
()
|
1109007000NRG25110520240149462
|
13/05/2024
|
MANISHABEN
|
1109007WL002504
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
1136
|
1136
|
Processed
|
15/05/2024
|
|
4043744313
|
|
DAMOR MANISHABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-004/7454544518
()
|
1109007000NRG25110520240149463
|
13/05/2024
|
MORIBEN
|
1109007WL002504
|
MORIBEN
|
00057
|
BARB0BGGBXX
|
1136
|
1136
|
Processed
|
15/05/2024
|
|
4043744190
|
|
Varsat Moriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-004/7463371
()
|
1109007000NRG25110520240149475
|
13/05/2024
|
damor mangibhai ditabhai
|
1109007WL002504
|
damor mangibhai ditabhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043744309
|
|
MANJIBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-004/7463381
()
|
1109007000NRG25110520240149488
|
13/05/2024
|
MEGHABHAI
|
1109007WL002504
|
MEGHABHAI
|
00057
|
BARB0BGGBXX
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4043744193
|
|
VARSAT MEGHABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25110520240149495
|
13/05/2024
|
NEMABHAI
|
1109007WL002504
|
NEMABHAI
|
00057
|
BARB0BGGBXX
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4043744218
|
|
NEMABHAI HOMJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25110520240149497
|
13/05/2024
|
PANDOR AMARABHAI NEMABHAI
|
1109007WL002504
|
PANDOR AMARABHAI NEMABHAI
|
00057
|
BARB0BGGBXX
|
1131
|
1131
|
Processed
|
15/05/2024
|
|
4043744250
|
|
PANDOR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25110520240149502
|
13/05/2024
|
PARAVATIBEN
|
1109007WL002504
|
PARAVATIBEN
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
15/05/2024
|
|
4043744314
|
|
PARAVATIBEN SHANKARBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25110520240149508
|
13/05/2024
|
SEMABEN
|
1109007WL002504
|
SEMABEN
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043744260
|
|
PANDOR SIMABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25110520240149517
|
13/05/2024
|
bhagora isavarbhai revabhai
|
1109007WL002504
|
bhagora isavarbhai revabhai
|
00057
|
BARB0BGGBXX
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744299
|
|
BHAGORA ISHWARBHAI REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-004/7463417
()
|
1109007000NRG25110520240149532
|
13/05/2024
|
LAXSHAMANBHAI
|
1109007WL002504
|
LAXSHAMANBHAI
|
00057
|
BARB0BGGBXX
|
1132
|
1132
|
Processed
|
15/05/2024
|
|
4043744316
|
|
DAMOR LAXMANBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-004/7463417
()
|
1109007000NRG25110520240149533
|
13/05/2024
|
Sardaben
|
1109007WL002504
|
Sardaben
|
00057
|
BARB0BGGBXX
|
1087
|
1087
|
Processed
|
15/05/2024
|
|
4043744194
|
|
DAMOR SHARADABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25110520240149535
|
13/05/2024
|
damor josnaben hirabhai
|
1109007WL002504
|
damor josnaben hirabhai
|
00057
|
BARB0BGGBXX
|
1087
|
1087
|
Processed
|
15/05/2024
|
|
4043744315
|
|
JOSANABEN HEERABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-004/7463424
()
|
1109007000NRG25110520240149537
|
13/05/2024
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL002504
|
DAMOR CHAMPABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043744244
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25110520240149553
|
13/05/2024
|
VISHNUBHAI
|
1109007WL002504
|
VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
15/05/2024
|
|
4043744192
|
|
VISHNUBHAI SALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25110520240149554
|
13/05/2024
|
HAJIBHAI
|
1109007WL002504
|
HAJIBHAI
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043744320
|
|
DAMOR SANJABHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25110520240149555
|
13/05/2024
|
LALIBEN
|
1109007WL002504
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043744321
|
|
DAMOR LAXMIBEN SAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25110520240149560
|
13/05/2024
|
ASHVINBHAI
|
1109007WL002504
|
ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744261
|
|
ASHWINBHAI BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25110520240149564
|
13/05/2024
|
VIHAT LAXMEEBEN RAMESHBHAI
|
1109007WL002504
|
VIHAT LAXMEEBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744198
|
|
MRS VISAT LAXMIBEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-006/7454544451
()
|
1109007000NRG25110520240149569
|
13/05/2024
|
KALASVA SURTABEN KALUBHAI
|
1109007WL002504
|
KALASVA SURTABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744255
|
|
SURTABEN KALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-006/7454544452
()
|
1109007000NRG25110520240149570
|
13/05/2024
|
BARANDA SANJAYKUMAR SADUBHAI
|
1109007WL002504
|
BARANDA SANJAYKUMAR SADUBHAI
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4043744195
|
|
BARANDA SANJAYBHAI SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-006/7460674
()
|
1109007000NRG25110520240149571
|
13/05/2024
|
Barnda Savitaben Salubhai
|
1109007WL002504
|
Barnda Savitaben Salubhai
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4043744230
|
|
SAVITABEN SALUBHAI B
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25110520240149579
|
13/05/2024
|
Jiviben
|
1109007WL002504
|
Jiviben
|
00057
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744179
|
|
JIVIBEN KHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG25110520240149581
|
13/05/2024
|
Rot Punabhai Laxmanbhai
|
1109007WL002504
|
Rot Punabhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744266
|
|
ROT PUNABHAI LAKHAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-006/7460809
()
|
1109007000NRG25110520240149584
|
13/05/2024
|
Khant Bhavanaben Amarabhai
|
1109007WL002504
|
Khant Bhavanaben Amarabhai
|
00057
|
BARB0BGGBXX
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4043744187
|
|
BHAVNABEN AMRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-006/7460866
()
|
1109007000NRG25110520240149585
|
13/05/2024
|
MUKESHBHAI
|
1109007WL002504
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4043744310
|
|
KHANT MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39051
|
39051
|
|
|
|
|
|
|
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25110520240149578
|
13/05/2024
|
KHEMABHAI
|
1109007WL002504
|
KHEMABHAI
|
00415
|
SBIN0011000
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744159
|
|
DAMOR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25110520240149590
|
13/05/2024
|
Rot Rajeshbhai Fulabhai
|
1109007WL002504
|
Rot Rajeshbhai Fulabhai
|
00415
|
SBIN0011000
|
1052
|
1052
|
Processed
|
15/05/2024
|
|
4043744162
|
|
ROT RAJESHBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25110520240149427
|
13/05/2024
|
BHAGORA BABUBHAI SABABHAI
|
1109007WL002504
|
BHAGORA BABUBHAI SABABHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
15/05/2024
|
|
4043744202
|
|
BHAGORA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25110520240149428
|
13/05/2024
|
BHAGORA MANIBEN BABUBHAI
|
1109007WL002504
|
BHAGORA MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
15/05/2024
|
|
4043744217
|
|
BHAGORA MANIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-004/745454322
()
|
1109007000NRG25110520240149429
|
13/05/2024
|
BHAGORA KIRANBHAI SABABHAI
|
1109007WL002504
|
BHAGORA KIRANBHAI SABABHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
15/05/2024
|
|
4043744225
|
|
KIRANBHAI SABABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25110520240149432
|
13/05/2024
|
DAMOR KALUBHAI FULABHAI
|
1109007WL002504
|
DAMOR KALUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
15/05/2024
|
|
4043744200
|
|
DAMOR KALUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25110520240149433
|
13/05/2024
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL002504
|
DAMOR SAVITABEN KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043744280
|
|
SAVITABEN KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25110520240149434
|
13/05/2024
|
DAMOR BABUBHAI FULABHAI
|
1109007WL002504
|
DAMOR BABUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
15/05/2024
|
|
4043744197
|
|
DAMOR BABUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-004/745454349
()
|
1109007000NRG25110520240149436
|
13/05/2024
|
DAMOR LILABEN KANUBHAI
|
1109007WL002504
|
DAMOR LILABEN KANUBHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744254
|
|
DAMOR LILABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25110520240149437
|
13/05/2024
|
DAMOR BAKABHAI FULABHAI
|
1109007WL002504
|
DAMOR BAKABHAI FULABHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744246
|
|
BAKABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25110520240149440
|
13/05/2024
|
BHAGORA MOHANBHAI DHULABHAI
|
1109007WL002504
|
BHAGORA MOHANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4043744248
|
|
MOHANBHAI DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25110520240149441
|
13/05/2024
|
VARSAT AMARABHAI JIVABHAI
|
1109007WL002504
|
VARSAT AMARABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4043744178
|
|
VARSAT AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25110520240149442
|
13/05/2024
|
VARSAT RAMILABEN AMARABHAI
|
1109007WL002504
|
VARSAT RAMILABEN AMARABHAI
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4043744263
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-004/745454364
()
|
1109007000NRG25110520240149443
|
13/05/2024
|
DAMOR DOLABHAI NANABHAI
|
1109007WL002504
|
DAMOR DOLABHAI NANABHAI
|
00502
|
BKDN0700000
|
1136
|
1136
|
Processed
|
15/05/2024
|
|
4043744176
|
|
DOLABHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-004/745454365
()
|
1109007000NRG25110520240149444
|
13/05/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL002504
|
DAMOR RAMANBHAI NANABHAI
|
00502
|
BKDN0700000
|
1136
|
1136
|
Processed
|
15/05/2024
|
|
4043744181
|
|
RAMANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25110520240149446
|
13/05/2024
|
DAMOR MANJULABEN KANUBHAI
|
1109007WL002504
|
DAMOR MANJULABEN KANUBHAI
|
00502
|
BKDN0700000
|
1136
|
1136
|
Processed
|
15/05/2024
|
|
4043744293
|
|
MANJULABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25110520240149447
|
13/05/2024
|
KATARA MARTABHAI SADUBHAI
|
1109007WL002504
|
KATARA MARTABHAI SADUBHAI
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744247
|
|
MARTABHAI SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25110520240149450
|
13/05/2024
|
NARMADABEN KALUBHAI
|
1109007WL002504
|
NARMADABEN KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043744301
|
|
NARMADABEN KALUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25110520240149449
|
13/05/2024
|
PADOR KALUBHAI KHATARABHAI
|
1109007WL002504
|
PADOR KALUBHAI KHATARABHAI
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744297
|
|
PANDOR KALUBHAI KHATRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-004/745454444
()
|
1109007000NRG25110520240149454
|
13/05/2024
|
DENESHBHHAI
|
1109007WL002504
|
DENESHBHHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
15/05/2024
|
|
4043744298
|
|
PANDOR DINESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25110520240149466
|
13/05/2024
|
BHAGORA MAGANBHAI RANCHODBHAI
|
1109007WL002504
|
BHAGORA MAGANBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744173
|
|
MAGANBHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25110520240149465
|
13/05/2024
|
hansaben
|
1109007WL002504
|
hansaben
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744207
|
|
BHAGORA HANSABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25110520240149467
|
13/05/2024
|
bhagoramotibhai
|
1109007WL002504
|
bhagoramotibhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043744281
|
|
MOTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25110520240149468
|
13/05/2024
|
jasiben
|
1109007WL002504
|
jasiben
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043744278
|
|
JASHIBEN MOTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25110520240149470
|
13/05/2024
|
ASHABEN
|
1109007WL002504
|
ASHABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043744319
|
|
PANDOR ASHABEN PRKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25110520240149469
|
13/05/2024
|
PRAKASHBHAI
|
1109007WL002504
|
PRAKASHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043744318
|
|
PANDOR PRAKASHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25110520240149471
|
13/05/2024
|
BHAGORA BHEMABHAI RANCHODBHAI
|
1109007WL002504
|
BHAGORA BHEMABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043744166
|
|
BHEMABHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25110520240149472
|
13/05/2024
|
BHAGORA LADUBEN BHEMABHAI
|
1109007WL002504
|
BHAGORA LADUBEN BHEMABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043744209
|
|
LADUBEN BHEMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25110520240149477
|
13/05/2024
|
LALITABEN
|
1109007WL002504
|
LALITABEN
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4043744199
|
|
KATARA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25110520240149476
|
13/05/2024
|
SHANKARBHAI
|
1109007WL002504
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4043744228
|
|
SHANKARBHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25110520240149479
|
13/05/2024
|
bhagira alakhiben kantibhai
|
1109007WL002504
|
bhagira alakhiben kantibhai
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4043744213
|
|
ALKHIBEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25110520240149478
|
13/05/2024
|
bhagora kantibhai ranchodbhai
|
1109007WL002504
|
bhagora kantibhai ranchodbhai
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4043744229
|
|
KANTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25110520240149481
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002504
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744201
|
|
RAMESHBHAI SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25110520240149480
|
13/05/2024
|
SAKABHAI
|
1109007WL002504
|
SAKABHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744237
|
|
SHANKARBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25110520240149483
|
13/05/2024
|
katara champaben jivabhai
|
1109007WL002504
|
katara champaben jivabhai
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744253
|
|
CHAMPABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25110520240149482
|
13/05/2024
|
katara jivabhai maksibhai
|
1109007WL002504
|
katara jivabhai maksibhai
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744236
|
|
JIVABHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25110520240149484
|
13/05/2024
|
damor kodarbhai thulabhai
|
1109007WL002504
|
damor kodarbhai thulabhai
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744277
|
|
KODARBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25110520240149485
|
13/05/2024
|
thavariben
|
1109007WL002504
|
thavariben
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744300
|
|
DAMOR THAVRIBEN KODARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-004/7463381
()
|
1109007000NRG25110520240149487
|
13/05/2024
|
MANJULABEN
|
1109007WL002504
|
MANJULABEN
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744269
|
|
VARSAT MANJULABEN MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25110520240149489
|
13/05/2024
|
pandor kantibhai khatrabhai
|
1109007WL002504
|
pandor kantibhai khatrabhai
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4043744289
|
|
KANTIBHAI KHATRABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25110520240149490
|
13/05/2024
|
pandor sharadaben kantibhai
|
1109007WL002504
|
pandor sharadaben kantibhai
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4043744287
|
|
SHARDABEN KANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-004/7463386
()
|
1109007000NRG25110520240149491
|
13/05/2024
|
damor dhanabhai fulabhai
|
1109007WL002504
|
damor dhanabhai fulabhai
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4043744283
|
|
DHANABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-004/7463389
()
|
1109007000NRG25110520240149492
|
13/05/2024
|
PANDOR CHANDUBHAI VALABHAI
|
1109007WL002504
|
PANDOR CHANDUBHAI VALABHAI
|
00502
|
BKDN0700000
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4043744282
|
|
CHANDUBHAI VALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25110520240149493
|
13/05/2024
|
bhagora jemabhai ranchodbhai
|
1109007WL002504
|
bhagora jemabhai ranchodbhai
|
00502
|
BKDN0700000
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4043744205
|
|
BHAGORA JEMABHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25110520240149496
|
13/05/2024
|
LAXSHMANBHAI
|
1109007WL002504
|
LAXSHMANBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043744271
|
|
PANDOR LAXMANBHAI NEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-004/7463393
()
|
1109007000NRG25110520240149498
|
13/05/2024
|
MERABEN
|
1109007WL002504
|
MERABEN
|
00502
|
BKDN0700000
|
1131
|
1131
|
Processed
|
15/05/2024
|
|
4043744304
|
|
MIRABEN RAMESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25110520240149499
|
13/05/2024
|
oandor ramanbhai nathabhai
|
1109007WL002504
|
oandor ramanbhai nathabhai
|
00502
|
BKDN0700000
|
1131
|
1131
|
Processed
|
15/05/2024
|
|
4043744306
|
|
RAMANBHAI NATHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25110520240149500
|
13/05/2024
|
pandor mathiben ramanbhai
|
1109007WL002504
|
pandor mathiben ramanbhai
|
00502
|
BKDN0700000
|
1131
|
1131
|
Processed
|
15/05/2024
|
|
4043744242
|
|
MADHUBEN RAMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25110520240149501
|
13/05/2024
|
SHANKARBHAI
|
1109007WL002504
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
15/05/2024
|
|
4043744172
|
|
SHANKARBHAI BADABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25110520240149503
|
13/05/2024
|
GIVABHAI
|
1109007WL002504
|
GIVABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
15/05/2024
|
|
4043744174
|
|
MR JIVABHAIBADABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25110520240149504
|
13/05/2024
|
PUSPABEN
|
1109007WL002504
|
PUSPABEN
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
15/05/2024
|
|
4043744267
|
|
DAMOR PUSHPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-004/7463399
()
|
1109007000NRG25110520240149505
|
13/05/2024
|
varasat maniben
|
1109007WL002504
|
varasat maniben
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043744175
|
|
MANIBEN MANGALBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-004/7463400
()
|
1109007000NRG25110520240149506
|
13/05/2024
|
oandor maniben
|
1109007WL002504
|
oandor maniben
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043744206
|
|
MANIBEN NANJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25110520240149507
|
13/05/2024
|
pandor gautambhai jivabhai
|
1109007WL002504
|
pandor gautambhai jivabhai
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043744270
|
|
PANDOR GOUTAMBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25110520240149509
|
13/05/2024
|
bhagora reshmaben
|
1109007WL002504
|
bhagora reshmaben
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744241
|
|
RESHAMBEN BHURABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25110520240149511
|
13/05/2024
|
BHIKHABHAI
|
1109007WL002504
|
BHIKHABHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744221
|
|
BHAGORA BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25110520240149512
|
13/05/2024
|
RAMILABEN
|
1109007WL002504
|
RAMILABEN
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744212
|
|
BHAGORA RAMILABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25110520240149513
|
13/05/2024
|
bhagora magabhai nanabhai
|
1109007WL002504
|
bhagora magabhai nanabhai
|
00502
|
BKDN0700000
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4043744220
|
|
BHAGORA MAGANBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25110520240149514
|
13/05/2024
|
VALIBEN
|
1109007WL002504
|
VALIBEN
|
00502
|
BKDN0700000
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4043744214
|
|
BHAGORA VALIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25110520240149516
|
13/05/2024
|
JANTIBHAI
|
1109007WL002504
|
JANTIBHAI
|
00502
|
BKDN0700000
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4043744203
|
|
JAYANTIBHAI REVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25110520240149515
|
13/05/2024
|
REVABHAI
|
1109007WL002504
|
REVABHAI
|
00502
|
BKDN0700000
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4043744204
|
|
REVABHAI NANABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25110520240149519
|
13/05/2024
|
bhagora mathiben punabhai
|
1109007WL002504
|
bhagora mathiben punabhai
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744216
|
|
BHAGORA MADHUBEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25110520240149518
|
13/05/2024
|
PUNABHAI
|
1109007WL002504
|
PUNABHAI
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744219
|
|
BHAGORA PUNABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25110520240149521
|
13/05/2024
|
bhagora gitaben kanabhai
|
1109007WL002504
|
bhagora gitaben kanabhai
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4043744215
|
|
BHAGORA GEETABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25110520240149520
|
13/05/2024
|
bhagora kanabhai pujabhai
|
1109007WL002504
|
bhagora kanabhai pujabhai
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744224
|
|
BHAGORA KANABHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25110520240149522
|
13/05/2024
|
GIVABHAI
|
1109007WL002504
|
GIVABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043744243
|
|
BHAGORA JIVABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25110520240149523
|
13/05/2024
|
MANIBEN
|
1109007WL002504
|
MANIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043744276
|
|
BHAGORA MANIBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25110520240149525
|
13/05/2024
|
JASHIBEN
|
1109007WL002504
|
JASHIBEN
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4043744257
|
|
BHAGORA JASIBEN CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25110520240149524
|
13/05/2024
|
SUNABHAI
|
1109007WL002504
|
SUNABHAI
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4043744273
|
|
BHAGORA CHUNILAL PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-004/7463413
()
|
1109007000NRG25110520240149527
|
13/05/2024
|
KANUBEN
|
1109007WL002504
|
KANUBEN
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
15/05/2024
|
|
4043744234
|
|
KANUBEN RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-004/7463413
()
|
1109007000NRG25110520240149526
|
13/05/2024
|
RATNABHAI
|
1109007WL002504
|
RATNABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
15/05/2024
|
|
4043744235
|
|
PANDOR RATNABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25110520240149529
|
13/05/2024
|
KATARA RAMILABEN PUNABHAI
|
1109007WL002504
|
KATARA RAMILABEN PUNABHAI
|
00502
|
BKDN0700000
|
1132
|
1132
|
Processed
|
15/05/2024
|
|
4043744251
|
|
KATARA RAMILABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25110520240149528
|
13/05/2024
|
PUNABHAI
|
1109007WL002504
|
PUNABHAI
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4043744227
|
|
PUNABHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25110520240149530
|
13/05/2024
|
varsat naranbhai devabhai
|
1109007WL002504
|
varsat naranbhai devabhai
|
00502
|
BKDN0700000
|
1132
|
1132
|
Processed
|
15/05/2024
|
|
4043744169
|
|
MR NARANBHAI DEVABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25110520240149531
|
13/05/2024
|
VARSAT PREMILABEN NARANBHAI
|
1109007WL002504
|
VARSAT PREMILABEN NARANBHAI
|
00502
|
BKDN0700000
|
1132
|
1132
|
Processed
|
15/05/2024
|
|
4043744279
|
|
PREMILABEN NARANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25110520240149534
|
13/05/2024
|
damor hirabhai dolabhai
|
1109007WL002504
|
damor hirabhai dolabhai
|
00502
|
BKDN0700000
|
1087
|
1087
|
Processed
|
15/05/2024
|
|
4043744286
|
|
HIRABHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25110520240149541
|
13/05/2024
|
damor bhavanaben chimanbhai
|
1109007WL002504
|
damor bhavanaben chimanbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043744208
|
|
BHAVNABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25110520240149540
|
13/05/2024
|
damor chimanbhai thulabhai
|
1109007WL002504
|
damor chimanbhai thulabhai
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043744222
|
|
CHIMANBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25110520240149543
|
13/05/2024
|
varsat mangulaben valambhai
|
1109007WL002504
|
varsat mangulaben valambhai
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
15/05/2024
|
|
4043744211
|
|
MANJULABEN VALJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25110520240149542
|
13/05/2024
|
varsat valambhai sadubhai
|
1109007WL002504
|
varsat valambhai sadubhai
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
15/05/2024
|
|
4043744223
|
|
VALJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25110520240149545
|
13/05/2024
|
KAMALIBEN
|
1109007WL002504
|
KAMALIBEN
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
15/05/2024
|
|
4043744268
|
|
VARSAT KAMLABEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25110520240149544
|
13/05/2024
|
RAMANBHAIN
|
1109007WL002504
|
RAMANBHAIN
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
15/05/2024
|
|
4043744238
|
|
VARSAT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25110520240149546
|
13/05/2024
|
ARAJANBHAI
|
1109007WL002504
|
ARAJANBHAI
|
00502
|
BKDN0700000
|
1132
|
1132
|
Processed
|
15/05/2024
|
|
4043744226
|
|
ARJANBHAI KHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25110520240149547
|
13/05/2024
|
JASHUBHAI
|
1109007WL002504
|
JASHUBHAI
|
00502
|
BKDN0700000
|
1132
|
1132
|
Processed
|
15/05/2024
|
|
4043744210
|
|
JOSHNABEN ARJUNBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25110520240149550
|
13/05/2024
|
NAVNITLAL
|
1109007WL002504
|
NAVNITLAL
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
15/05/2024
|
|
4043744182
|
|
NAVNITBHAI PUNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25110520240149551
|
13/05/2024
|
SARLABEN
|
1109007WL002504
|
SARLABEN
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
15/05/2024
|
|
4043744184
|
|
SARLABEN NAVNITBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25110520240149552
|
13/05/2024
|
SAVITABEN
|
1109007WL002504
|
SAVITABEN
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
15/05/2024
|
|
4043744245
|
|
SAVITABEN VISHNUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-004/7463439
()
|
1109007000NRG25110520240149559
|
13/05/2024
|
AMRIBEN
|
1109007WL002504
|
AMRIBEN
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744165
|
|
SAMARIBEN PUNABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-004/7463439
()
|
1109007000NRG25110520240149558
|
13/05/2024
|
varsat punabhai devabhai
|
1109007WL002504
|
varsat punabhai devabhai
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744167
|
|
PUNABHAI DEVABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-006/74545435
()
|
1109007000NRG25110520240149562
|
13/05/2024
|
DAMOR MANGUBEN SHANTILAL
|
1109007WL002504
|
DAMOR MANGUBEN SHANTILAL
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744285
|
|
MANGUBEN SHANTILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25110520240149563
|
13/05/2024
|
VIHAT RAMESHBHAI MANGLABHAI
|
1109007WL002504
|
VIHAT RAMESHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744183
|
|
RAMESHBHAI MANGALABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25110520240149565
|
13/05/2024
|
ROT KAVABHAI NANABHAI
|
1109007WL002504
|
ROT KAVABHAI NANABHAI
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744305
|
|
KAVABHAI NANABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25110520240149566
|
13/05/2024
|
SAVITABEN
|
1109007WL002504
|
SAVITABEN
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744308
|
|
SAVITABEN KAVABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25110520240149572
|
13/05/2024
|
Asari Mahendrabhai Salubhai
|
1109007WL002504
|
Asari Mahendrabhai Salubhai
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4043744170
|
|
ASARI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25110520240149573
|
13/05/2024
|
ASARI MANJULABEN MAHENDRBHAI
|
1109007WL002504
|
ASARI MANJULABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4043744296
|
|
ASARI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-006/7460706
()
|
1109007000NRG25110520240149574
|
13/05/2024
|
khat pravinbhai bachubhai
|
1109007WL002504
|
khat pravinbhai bachubhai
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744180
|
|
PRAVINKUMAR BACHUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-006/7460742
()
|
1109007000NRG25110520240149575
|
13/05/2024
|
RANCHHODBHAI
|
1109007WL002504
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744232
|
|
RANCHODBHAI DEVABHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-006/7460743
()
|
1109007000NRG25110520240149576
|
13/05/2024
|
Asari Kaliben bhailal
|
1109007WL002504
|
Asari Kaliben bhailal
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744188
|
|
KALIBEN BHAYLALBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-006/7460763
()
|
1109007000NRG25110520240149577
|
13/05/2024
|
Khant Ramilaben Sukabhai
|
1109007WL002504
|
Khant Ramilaben Sukabhai
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744290
|
|
KHANT RAMILABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG25110520240149582
|
13/05/2024
|
Rot Manjulaben Punabhai
|
1109007WL002504
|
Rot Manjulaben Punabhai
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4043744249
|
|
ROT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-006/7460809
()
|
1109007000NRG25110520240149583
|
13/05/2024
|
Khant Amarabhai Kababhai
|
1109007WL002504
|
Khant Amarabhai Kababhai
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4043744168
|
|
AMARABHAI KABABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25110520240149588
|
13/05/2024
|
Asari Babuben Kaljibhai
|
1109007WL002504
|
Asari Babuben Kaljibhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
15/05/2024
|
|
4043744233
|
|
BABUBEN KALABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25110520240149587
|
13/05/2024
|
Asari Kaljibhai Pujabhai
|
1109007WL002504
|
Asari Kaljibhai Pujabhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
15/05/2024
|
|
4043744240
|
|
KALABHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25110520240149589
|
13/05/2024
|
Rot Govindbhai Fulabhai
|
1109007WL002504
|
Rot Govindbhai Fulabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043744196
|
|
ROT GOVINADBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-038-006/7460884
()
|
1109007000NRG25110520240149592
|
13/05/2024
|
Khant Manjulaben Punabhai
|
1109007WL002504
|
Khant Manjulaben Punabhai
|
00502
|
BKDN0700000
|
1216
|
1216
|
Processed
|
15/05/2024
|
|
4043744272
|
|
MRS MANJULABENNATUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-038-006/7460884
()
|
1109007000NRG25110520240149591
|
13/05/2024
|
Khant Punabhai Somabhai
|
1109007WL002504
|
Khant Punabhai Somabhai
|
00502
|
BKDN0700000
|
1216
|
1216
|
Processed
|
15/05/2024
|
|
4043744185
|
|
PUNABHAI SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25110520240149593
|
13/05/2024
|
Kalasva Shankarbhai Devabhai
|
1109007WL002504
|
Kalasva Shankarbhai Devabhai
|
00502
|
BKDN0700000
|
1216
|
1216
|
Processed
|
15/05/2024
|
|
4043744265
|
|
KALASVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25110520240149594
|
13/05/2024
|
Kalasva Tulsiben Shankarbhai
|
1109007WL002504
|
Kalasva Tulsiben Shankarbhai
|
00502
|
BKDN0700000
|
1216
|
1216
|
Processed
|
15/05/2024
|
|
4043744259
|
|
KALASVA TULSIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
MEGHRAJ
|
GJ-09-007-038-006/7460887
()
|
1109007000NRG25110520240149596
|
13/05/2024
|
Khant Laxmiben Babubhai
|
1109007WL002504
|
Khant Laxmiben Babubhai
|
00502
|
BKDN0700000
|
1216
|
1216
|
Processed
|
15/05/2024
|
|
4043744274
|
|
LAXMIBEN BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-038-006/7460889
()
|
1109007000NRG25110520240149597
|
13/05/2024
|
Damor Babubhai Devabhai
|
1109007WL002504
|
Damor Babubhai Devabhai
|
00502
|
BKDN0700000
|
1216
|
1216
|
Processed
|
15/05/2024
|
|
4043744288
|
|
BABUBHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-038-006/7460891
()
|
1109007000NRG25110520240149598
|
13/05/2024
|
Rot Jivabhai Mavabhai
|
1109007WL002504
|
Rot Jivabhai Mavabhai
|
00502
|
BKDN0700000
|
1216
|
1216
|
Processed
|
15/05/2024
|
|
4043744264
|
|
ROT JIVABHAI MAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25110520240149600
|
13/05/2024
|
Damor Kamiben Surjibhai
|
1109007WL002504
|
Damor Kamiben Surjibhai
|
00502
|
BKDN0700000
|
1216
|
1216
|
Processed
|
15/05/2024
|
|
4043744177
|
|
KAMIBEN SURJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25110520240149599
|
13/05/2024
|
Damor surjibhai Lalubhai
|
1109007WL002504
|
Damor surjibhai Lalubhai
|
00502
|
BKDN0700000
|
1216
|
1216
|
Processed
|
15/05/2024
|
|
4043744239
|
|
Mr. SURJIBHAI LALUBHAI DAMOR
|
INDIAN BANK(607105)
|
|
163
|
MEGHRAJ
|
GJ-09-007-038-006/7460906
()
|
1109007000NRG25110520240149602
|
13/05/2024
|
ROT JANTIBHAI DOLABHAI
|
1109007WL002504
|
ROT JANTIBHAI DOLABHAI
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4043744284
|
|
JAYANTIBHAI DOLABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-038-006/7460911
()
|
1109007000NRG25110520240149604
|
13/05/2024
|
MAHENDRABHAI
|
1109007WL002504
|
MAHENDRABHAI
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4043744231
|
|
MAHENDRABHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MEGHRAJ
|
GJ-09-007-038-006/7460911
()
|
1109007000NRG25110520240149603
|
13/05/2024
|
MANISHABEN
|
1109007WL002504
|
MANISHABEN
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
15/05/2024
|
|
4043744275
|
|
MANISHABEN RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25110520240149605
|
13/05/2024
|
Damor Premjibhai Hirabhai
|
1109007WL002504
|
Damor Premjibhai Hirabhai
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4043744171
|
|
PREMJIBHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25110520240149606
|
13/05/2024
|
Damor Shardaben Premjibhai
|
1109007WL002504
|
Damor Shardaben Premjibhai
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4043744186
|
|
SHARDABEN PREMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25110520240149607
|
13/05/2024
|
RAMABHAI
|
1109007WL002504
|
RAMABHAI
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4043744291
|
|
RAMABHAI SOMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25110520240149608
|
13/05/2024
|
RATNIBEN
|
1109007WL002504
|
RATNIBEN
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4043744262
|
|
RATANBEN RAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-038-008/745454383
()
|
1109007000NRG25110520240149609
|
13/05/2024
|
DAMOR JAGHDISHBHAI TANABHAI
|
1109007WL002504
|
DAMOR JAGHDISHBHAI TANABHAI
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4043744294
|
|
DAMOR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-038-008/745454383
()
|
1109007000NRG25110520240149610
|
13/05/2024
|
DAMOR NANDABEN JAGHDISHBHAI
|
1109007WL002504
|
DAMOR NANDABEN JAGHDISHBHAI
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4043744292
|
|
NANDABEN JAGDISHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135284
|
135284
|
|
|
|
|
|
|
|
|
172
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25110520240149435
|
13/05/2024
|
Damor Babliben Babubhai
|
1109007WL002504
|
Damor Babliben Babubhai
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
15/05/2024
|
|
4043744146
|
|
DAMOR BABLIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25110520240149445
|
13/05/2024
|
DAMOR KANUBHAI DITABHAI
|
1109007WL002504
|
DAMOR KANUBHAI DITABHAI
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
15/05/2024
|
|
4043744144
|
|
DAMOR KANUBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25110520240149455
|
13/05/2024
|
BHGORA RAJESHBHAI KANABBHAI
|
1109007WL002504
|
BHGORA RAJESHBHAI KANABBHAI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
15/05/2024
|
|
4043744140
|
|
BHAGORA RAJESHBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-038-004/745454471
()
|
1109007000NRG25110520240149464
|
13/05/2024
|
MARIYAMBEN
|
1109007WL002504
|
MARIYAMBEN
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4043744139
|
|
VARSAT MARIYAM BEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-038-004/7463369
()
|
1109007000NRG25110520240149473
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002504
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043744141
|
|
BHAGORA RAMESHBAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-038-004/7463369
()
|
1109007000NRG25110520240149474
|
13/05/2024
|
VINABEN
|
1109007WL002504
|
VINABEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043744142
|
|
BHAGORA VINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-038-004/7463426
()
|
1109007000NRG25110520240149538
|
13/05/2024
|
Katara Jivabhai Goutambhai
|
1109007WL002504
|
Katara Jivabhai Goutambhai
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043744138
|
|
KATARA JIVABHAI GOUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-038-004/7463426
()
|
1109007000NRG25110520240149539
|
13/05/2024
|
Katara Vasataben Jiyabhai
|
1109007WL002504
|
Katara Vasataben Jiyabhai
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043744163
|
|
KATARA VASATABEN JIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25110520240149548
|
13/05/2024
|
PARMCHANDBHAI
|
1109007WL002504
|
PARMCHANDBHAI
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
15/05/2024
|
|
4043744145
|
|
PANDOR PREMCHANDBHAI HOMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25110520240149557
|
13/05/2024
|
Pandor Alpaben Jivabhai
|
1109007WL002504
|
Pandor Alpaben Jivabhai
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043744160
|
|
PANDOR ALPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25110520240149556
|
13/05/2024
|
Pandor Jivabhai Ramabhai
|
1109007WL002504
|
Pandor Jivabhai Ramabhai
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043744161
|
|
PANDOR JIVABHAI RAMA
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25110520240149561
|
13/05/2024
|
MANJULABEN
|
1109007WL002504
|
MANJULABEN
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4043744143
|
|
KATARA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25110520240149601
|
13/05/2024
|
Damor Prakashabhai
|
1109007WL002504
|
Damor Prakashabhai
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4043744164
|
|
DAMOR PRAKASHBHAI SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14377
|
14377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206636
|
206636
|
|
|
|
|
|
|
|