|
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-09-007-038-002/74610129
()
|
1109007000NRG25060520240111788
|
08/05/2024
|
GAMETI BABUBHAI KALABHAI
|
1109007WL001909
|
GAMETI BABUBHAI KALABHAI
|
00045
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974349971
|
|
BABUBHAI KALABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-002/855167
()
|
1109007000NRG25060520240111864
|
08/05/2024
|
DAMOR BHARATBHAI
|
1109007WL001909
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974349987
|
|
DAMOR BHARATBHAI JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG25060520240111882
|
08/05/2024
|
KALASVA KAMLESHBHAI BADABHAI
|
1109007WL001909
|
KALASVA KAMLESHBHAI BADABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349983
|
|
KALASVA KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-002/74610134
()
|
1109007000NRG25060520240111793
|
08/05/2024
|
BHAGORA GIJABEN DITABHAI
|
1109007WL001909
|
BHAGORA GIJABEN DITABHAI
|
00045
|
BARB0MEGHRA
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3974349984
|
|
BHAGORA JIJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-002/74610137
()
|
1109007000NRG25060520240111794
|
08/05/2024
|
KALASVA SAVJIBHAI RASIKBHAI
|
1109007WL001909
|
KALASVA SAVJIBHAI RASIKBHAI
|
00045
|
BARB0MEGHRA
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3974349985
|
|
KALASVA SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-002/74610147
()
|
1109007000NRG25060520240111799
|
08/05/2024
|
DAMOR ALPESHBHAI NEMABHAI
|
1109007WL001909
|
DAMOR ALPESHBHAI NEMABHAI
|
00045
|
BARB0MEGHRA
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3974349986
|
|
ALPESHBHAI NEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3093
|
3093
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-002/7454221
()
|
1109007000NRG25060520240111739
|
08/05/2024
|
DAMOR SAJABHAI NARANBHAI
|
1109007WL001909
|
DAMOR SAJABHAI NARANBHAI
|
00057
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
11/05/2024
|
|
3974350010
|
|
SANJABHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-002/7454223
()
|
1109007000NRG25060520240111742
|
08/05/2024
|
BARANDA JIVABHAI NANJIBHAI
|
1109007WL001909
|
BARANDA JIVABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
823
|
823
|
Processed
|
11/05/2024
|
|
3974350060
|
|
JIVABHAI NANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-002/7454225
()
|
1109007000NRG25060520240111743
|
08/05/2024
|
KALASVA RAJUBEN SAILESHBHAI
|
1109007WL001909
|
KALASVA RAJUBEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974349973
|
|
KALASVA RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-002/7454228
()
|
1109007000NRG25060520240111745
|
08/05/2024
|
BARANDA POPATBHAI KALABHAI
|
1109007WL001909
|
BARANDA POPATBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3974350045
|
|
POPATBHAI KALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-002/7454229
()
|
1109007000NRG25060520240111746
|
08/05/2024
|
BHAGORA MAHENDARABHAI KALABHAI
|
1109007WL001909
|
BHAGORA MAHENDARABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
823
|
823
|
Processed
|
11/05/2024
|
|
3974349965
|
|
BHAGORA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-002/7454234
()
|
1109007000NRG25060520240111750
|
08/05/2024
|
DAMOR MANJULABEN POPATBHAI
|
1109007WL001909
|
DAMOR MANJULABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3974349990
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-002/7454238
()
|
1109007000NRG25060520240111754
|
08/05/2024
|
VARSAT BABUBHAI RAMJIBHAI
|
1109007WL001909
|
VARSAT BABUBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
823
|
823
|
Processed
|
11/05/2024
|
|
3974349967
|
|
VARSAT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-002/7460990
()
|
1109007000NRG25060520240111780
|
08/05/2024
|
ROT SOMIBEN RAMABHAI
|
1109007WL001909
|
ROT SOMIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3974349992
|
|
RAT SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG25060520240111781
|
08/05/2024
|
MANIBEN
|
1109007WL001909
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3974350033
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-002/7461009
()
|
1109007000NRG25060520240111783
|
08/05/2024
|
DAMOR KAMLESHBHAI BHEMABHAI
|
1109007WL001909
|
DAMOR KAMLESHBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974349997
|
|
KANU BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-002/74610127
()
|
1109007000NRG25060520240111787
|
08/05/2024
|
KALASVA SANGITABEN AMRABHAI
|
1109007WL001909
|
KALASVA SANGITABEN AMRABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974349968
|
|
KALASVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-002/74610145
()
|
1109007000NRG25060520240111797
|
08/05/2024
|
VARSAT RAMILABEN SAILESHBHAI
|
1109007WL001909
|
VARSAT RAMILABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974349944
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-002/74610150
()
|
1109007000NRG25060520240111801
|
08/05/2024
|
DAMOR BHAVNABEN KANUBHAI
|
1109007WL001909
|
DAMOR BHAVNABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974350042
|
|
DAMOR BHAVANABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-002/855105
()
|
1109007000NRG25060520240111816
|
08/05/2024
|
JENTIBHAI
|
1109007WL001909
|
JENTIBHAI
|
00057
|
BARB0BGGBXX
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3974350052
|
|
JAYANTIBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-002/855113
()
|
1109007000NRG25060520240111822
|
08/05/2024
|
gameti bhachuben manabhai
|
1109007WL001909
|
gameti bhachuben manabhai
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3974349955
|
|
GAMETI BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-002/855114
()
|
1109007000NRG25060520240111823
|
08/05/2024
|
DAMOR RAMILABEN JIVABHAI
|
1109007WL001909
|
DAMOR RAMILABEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3974349974
|
|
RAMILABEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG25060520240111826
|
08/05/2024
|
rot kavabhai rupasibhai
|
1109007WL001909
|
rot kavabhai rupasibhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974349972
|
|
ROT KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-002/855138
()
|
1109007000NRG25060520240111840
|
08/05/2024
|
BABUBHAI
|
1109007WL001909
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3974349963
|
|
BABUBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-002/855143
()
|
1109007000NRG25060520240111848
|
08/05/2024
|
DAHABHAI
|
1109007WL001909
|
DAHABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974350089
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-002/855145
()
|
1109007000NRG25060520240111850
|
08/05/2024
|
Varsat Ashvinbhai
|
1109007WL001909
|
Varsat Ashvinbhai
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974350077
|
|
VARSAT ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20392
|
20392
|
|
|
|
|
|
|
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-002/74610146
()
|
1109007000NRG25060520240111798
|
08/05/2024
|
VARSAT HAJUBEN DEVABHAI
|
1109007WL001909
|
VARSAT HAJUBEN DEVABHAI
|
00415
|
SBIN0011000
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974349981
|
|
VARSAT HANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-002/74610151
()
|
1109007000NRG25060520240111802
|
08/05/2024
|
KALASVA DINESHBHAI RAMABHAI
|
1109007WL001909
|
KALASVA DINESHBHAI RAMABHAI
|
00415
|
SBIN0011000
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974349980
|
|
KALASVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-002/855135
()
|
1109007000NRG25060520240111838
|
08/05/2024
|
KAVJIBHAI
|
1109007WL001909
|
KAVJIBHAI
|
00415
|
SBIN0011000
|
901
|
901
|
Processed
|
11/05/2024
|
|
3974349979
|
|
KAVJIBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-002/855149
()
|
1109007000NRG25060520240111854
|
08/05/2024
|
SANJAYBHAI
|
1109007WL001909
|
SANJAYBHAI
|
00415
|
SBIN0011000
|
901
|
901
|
Processed
|
11/05/2024
|
|
3974349982
|
|
VARSAT SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3866
|
3866
|
|
|
|
|
|
|
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-002/7454205
()
|
1109007000NRG25060520240111735
|
08/05/2024
|
HANSABEN
|
1109007WL001909
|
HANSABEN
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
11/05/2024
|
|
3974350082
|
|
HANSABEN RAMANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-002/7454207
()
|
1109007000NRG25060520240111736
|
08/05/2024
|
DAMOR DILIPBHAI SANTILAL
|
1109007WL001909
|
DAMOR DILIPBHAI SANTILAL
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974350041
|
|
DAMOR DILIPKUMAR SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG25060520240111737
|
08/05/2024
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
1109007WL001909
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
11/05/2024
|
|
3974350007
|
|
MAHENDRAKUMAR RAMABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG25060520240111738
|
08/05/2024
|
DAMOR SHUSILABEN MAHENDRABHAI
|
1109007WL001909
|
DAMOR SHUSILABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
11/05/2024
|
|
3974350051
|
|
DAMOR SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-002/7454221
()
|
1109007000NRG25060520240111740
|
08/05/2024
|
DAMOR MINABEN SAJABHAI
|
1109007WL001909
|
DAMOR MINABEN SAJABHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
11/05/2024
|
|
3974349947
|
|
MINABEN SANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-002/7454222
()
|
1109007000NRG25060520240111741
|
08/05/2024
|
KALASVA SARDABEN PRAVINBHAI
|
1109007WL001909
|
KALASVA SARDABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
11/05/2024
|
|
3974349942
|
|
KALASVA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-002/7454227
()
|
1109007000NRG25060520240111744
|
08/05/2024
|
BARANDA BHURIBEN MAHENDRABHAI
|
1109007WL001909
|
BARANDA BHURIBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
11/05/2024
|
|
3974350023
|
|
BARANDA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-002/7454230
()
|
1109007000NRG25060520240111747
|
08/05/2024
|
DAMOR SARDABEN JIVABHAI
|
1109007WL001909
|
DAMOR SARDABEN JIVABHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
11/05/2024
|
|
3974349941
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-002/7454231
()
|
1109007000NRG25060520240111748
|
08/05/2024
|
DAMOR SARDABEN ISAVARBHAI
|
1109007WL001909
|
DAMOR SARDABEN ISAVARBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974350013
|
|
DAMOR SHARDABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-002/7454232
()
|
1109007000NRG25060520240111749
|
08/05/2024
|
DAMOR MUNNABEN ARVINDBHAI
|
1109007WL001909
|
DAMOR MUNNABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3974350005
|
|
DAMOR MUNNABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-002/7454236
()
|
1109007000NRG25060520240111752
|
08/05/2024
|
DAMOR HAJUBEN HITESHBHAI
|
1109007WL001909
|
DAMOR HAJUBEN HITESHBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974350084
|
|
HANJUBEN HITESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-002/7454236
()
|
1109007000NRG25060520240111751
|
08/05/2024
|
DAMOR HITESHBHAI MAGANBHA
|
1109007WL001909
|
DAMOR HITESHBHAI MAGANBHA
|
00502
|
BKDN0700000
|
823
|
823
|
Processed
|
11/05/2024
|
|
3974350085
|
|
HITESHBHAI MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-002/7454237
()
|
1109007000NRG25060520240111753
|
08/05/2024
|
DAMOR RAMILABEN DAHYABHAI
|
1109007WL001909
|
DAMOR RAMILABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974350026
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-002/7454239
()
|
1109007000NRG25060520240111755
|
08/05/2024
|
KALASVA HANSABEN CHIMANBHAI
|
1109007WL001909
|
KALASVA HANSABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974350018
|
|
KALASVA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-002/7454240
()
|
1109007000NRG25060520240111757
|
08/05/2024
|
DAMOR SHANTABEN KANTIBHAI
|
1109007WL001909
|
DAMOR SHANTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3974350066
|
|
DAMOR SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-002/7454240
()
|
1109007000NRG25060520240111756
|
08/05/2024
|
KANTIBHAI
|
1109007WL001909
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974350053
|
|
KANTIBHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-002/7454242
()
|
1109007000NRG25060520240111758
|
08/05/2024
|
DAMOR HIRABEN NARNBHAI
|
1109007WL001909
|
DAMOR HIRABEN NARNBHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3974349940
|
|
HIRABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-002/7454243
()
|
1109007000NRG25060520240111759
|
08/05/2024
|
BHAGORA JIVIBEN BACHUBHAI
|
1109007WL001909
|
BHAGORA JIVIBEN BACHUBHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3974350049
|
|
BHAGORA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-002/7454244
()
|
1109007000NRG25060520240111761
|
08/05/2024
|
DAMOR BHURIBEN MAGANBHAI
|
1109007WL001909
|
DAMOR BHURIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
823
|
823
|
Processed
|
11/05/2024
|
|
3974349939
|
|
BHURIBEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-002/7454244
()
|
1109007000NRG25060520240111760
|
08/05/2024
|
DAMOR DINESHBHAI MAGANBHAI
|
1109007WL001909
|
DAMOR DINESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974349949
|
|
DINESHBHAI MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-002/7454246
()
|
1109007000NRG25060520240111762
|
08/05/2024
|
DAMOR CHAGANBHAI KALABHAI
|
1109007WL001909
|
DAMOR CHAGANBHAI KALABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974350044
|
|
DAMOR CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-002/7454246
()
|
1109007000NRG25060520240111763
|
08/05/2024
|
DAMOR SANGITABEN CHAGANBHAI
|
1109007WL001909
|
DAMOR SANGITABEN CHAGANBHAI
|
00502
|
BKDN0700000
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974350059
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-002/7454272
()
|
1109007000NRG25060520240111764
|
08/05/2024
|
PUNABHAI
|
1109007WL001909
|
PUNABHAI
|
00502
|
BKDN0700000
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974350081
|
|
BARANDA PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-002/7454273
()
|
1109007000NRG25060520240111765
|
08/05/2024
|
DAMOR RANCHODBHAI RUPABHAI
|
1109007WL001909
|
DAMOR RANCHODBHAI RUPABHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974350058
|
|
DAMOR RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-002/7454294
()
|
1109007000NRG25060520240111766
|
08/05/2024
|
DAMOR BHARATBHAI SAJABHAI
|
1109007WL001909
|
DAMOR BHARATBHAI SAJABHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3974349952
|
|
DAMOR BHARATBHAI HANJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-002/7454294
()
|
1109007000NRG25060520240111767
|
08/05/2024
|
DAMOR ILABEN BHARATBHAI
|
1109007WL001909
|
DAMOR ILABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974350057
|
|
ILABEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG25060520240111768
|
08/05/2024
|
ASARI DINESHBHAI VAJABHAI
|
1109007WL001909
|
ASARI DINESHBHAI VAJABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974350080
|
|
DINESHBHAI VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG25060520240111769
|
08/05/2024
|
ASARI SAMUBEN DINESHBHAI
|
1109007WL001909
|
ASARI SAMUBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974349966
|
|
SAMUBEN DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-002/7454296
()
|
1109007000NRG25060520240111770
|
08/05/2024
|
LALIBEN
|
1109007WL001909
|
LALIBEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974349948
|
|
VARSAT LALEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-002/7460974
()
|
1109007000NRG25060520240111771
|
08/05/2024
|
SHARDABEN
|
1109007WL001909
|
SHARDABEN
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3974350068
|
|
SHARDABEN KANABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-002/7460977
()
|
1109007000NRG25060520240111772
|
08/05/2024
|
damor shilpaben kevalabhai
|
1109007WL001909
|
damor shilpaben kevalabhai
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
11/05/2024
|
|
3974350091
|
|
DAMOR GITABEN KEVADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-002/7460983
()
|
1109007000NRG25060520240111773
|
08/05/2024
|
KANTIBHAI
|
1109007WL001909
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3974350043
|
|
KANTIBHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-002/7460985
()
|
1109007000NRG25060520240111774
|
08/05/2024
|
DAMOR KAVABHAI RATNABHAI
|
1109007WL001909
|
DAMOR KAVABHAI RATNABHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3974350022
|
|
KAVABHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG25060520240111775
|
08/05/2024
|
DEDUN CHANDRIKABEN KIRITBHAI
|
1109007WL001909
|
DEDUN CHANDRIKABEN KIRITBHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3974350036
|
|
DEDUN NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG25060520240111777
|
08/05/2024
|
DEDUN KAVIBEN PREMABHAI
|
1109007WL001909
|
DEDUN KAVIBEN PREMABHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3974350027
|
|
DEDUN KALIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG25060520240111776
|
08/05/2024
|
DEDUN PREMCHNDBHAI NAVABHAI
|
1109007WL001909
|
DEDUN PREMCHNDBHAI NAVABHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3974350031
|
|
PREMABHAI NAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-002/7460989
()
|
1109007000NRG25060520240111779
|
08/05/2024
|
MIRABEN
|
1109007WL001909
|
MIRABEN
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3974349961
|
|
MIRABEN VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-002/7460989
()
|
1109007000NRG25060520240111778
|
08/05/2024
|
VAJABHAI
|
1109007WL001909
|
VAJABHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3974349991
|
|
VAJABHAI ALKHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG25060520240111782
|
08/05/2024
|
DAMOR RAMESHBHAI KAMABHAI
|
1109007WL001909
|
DAMOR RAMESHBHAI KAMABHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3974350034
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-002/74610124
()
|
1109007000NRG25060520240111784
|
08/05/2024
|
RAHULBHAI
|
1109007WL001909
|
RAHULBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349951
|
|
RAHULBHAI VALMBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-002/74610124
()
|
1109007000NRG25060520240111785
|
08/05/2024
|
SANGITABEN
|
1109007WL001909
|
SANGITABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974350071
|
|
VARSAT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-002/74610125
()
|
1109007000NRG25060520240111786
|
08/05/2024
|
KOKILABEN
|
1109007WL001909
|
KOKILABEN
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974350063
|
|
VARSAT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-002/74610130
()
|
1109007000NRG25060520240111789
|
08/05/2024
|
DAMOR HANSABEN JAGDISHBHAI
|
1109007WL001909
|
DAMOR HANSABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974349970
|
|
DAMOR HANSABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-002/74610133
()
|
1109007000NRG25060520240111791
|
08/05/2024
|
DEDUN LILABEN NARANBHAI
|
1109007WL001909
|
DEDUN LILABEN NARANBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974349960
|
|
LILABEN NARANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-002/74610133
()
|
1109007000NRG25060520240111790
|
08/05/2024
|
DEDUN NARANBHAI PREMABHAI
|
1109007WL001909
|
DEDUN NARANBHAI PREMABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974349959
|
|
NARANBHAI PREMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-002/74610134
()
|
1109007000NRG25060520240111792
|
08/05/2024
|
BHAGORA SURESHBHAI DITABHAI
|
1109007WL001909
|
BHAGORA SURESHBHAI DITABHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3974349964
|
|
BHAGORA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-002/7461014
()
|
1109007000NRG25060520240111796
|
08/05/2024
|
DAMOR SHANTABEN MANABHAI
|
1109007WL001909
|
DAMOR SHANTABEN MANABHAI
|
00502
|
BKDN0700000
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974350011
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-002/7461016
()
|
1109007000NRG25060520240111805
|
08/05/2024
|
varsat shardaben valambhai
|
1109007WL001909
|
varsat shardaben valambhai
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974350078
|
|
VARSAT SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-002/7461016
()
|
1109007000NRG25060520240111804
|
08/05/2024
|
varsat valambhai somabhai
|
1109007WL001909
|
varsat valambhai somabhai
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974349995
|
|
VALABHBHAI SOMABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-002/7461018
()
|
1109007000NRG25060520240111806
|
08/05/2024
|
FERA JAYNTIBHAI SHAKARABHAI
|
1109007WL001909
|
FERA JAYNTIBHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974350006
|
|
FERA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-002/7461018
()
|
1109007000NRG25060520240111807
|
08/05/2024
|
FERA KANTABEN JAYNTIBHAIai
|
1109007WL001909
|
FERA KANTABEN JAYNTIBHAIai
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
11/05/2024
|
|
3974350008
|
|
FERA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-002/855090
()
|
1109007000NRG25060520240111808
|
08/05/2024
|
MANUBHAI
|
1109007WL001909
|
MANUBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974350028
|
|
MANUBHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-002/855092
()
|
1109007000NRG25060520240111810
|
08/05/2024
|
DAMOR GANGABEN KANTIBHAI
|
1109007WL001909
|
DAMOR GANGABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974350062
|
|
GANGABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-002/855092
()
|
1109007000NRG25060520240111809
|
08/05/2024
|
DAMOR MANSIBEN KAMJIBHAI
|
1109007WL001909
|
DAMOR MANSIBEN KAMJIBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974350086
|
|
MANCHIBEN KAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG25060520240111811
|
08/05/2024
|
JENTIBHAI
|
1109007WL001909
|
JENTIBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974350021
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG25060520240111812
|
08/05/2024
|
RAMILA
|
1109007WL001909
|
RAMILA
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349962
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-002/855096
()
|
1109007000NRG25060520240111813
|
08/05/2024
|
DAMOR KANTIBHAI HOMABHAI
|
1109007WL001909
|
DAMOR KANTIBHAI HOMABHAI
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
11/05/2024
|
|
3974349989
|
|
KANTIBHAI HOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-002/855103
()
|
1109007000NRG25060520240111814
|
08/05/2024
|
ROLIYA DEVABHAI PUJABHAI
|
1109007WL001909
|
ROLIYA DEVABHAI PUJABHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3974350061
|
|
ROLIYA DEVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-002/855104
()
|
1109007000NRG25060520240111815
|
08/05/2024
|
RAMANBHAI
|
1109007WL001909
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3974350050
|
|
RAMANBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-002/855105
()
|
1109007000NRG25060520240111817
|
08/05/2024
|
damor kokilaben jantibhai
|
1109007WL001909
|
damor kokilaben jantibhai
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3974350067
|
|
KOKILABEN JAYANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-002/855106
()
|
1109007000NRG25060520240111818
|
08/05/2024
|
DAMOR POPATBHAI VALABHAI
|
1109007WL001909
|
DAMOR POPATBHAI VALABHAI
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
11/05/2024
|
|
3974349993
|
|
DAMOR POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG25060520240111819
|
08/05/2024
|
MAGALABHAI
|
1109007WL001909
|
MAGALABHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3974350074
|
|
VARSAT MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG25060520240111820
|
08/05/2024
|
VARSAT NARESHBHAI MANGLABHAI
|
1109007WL001909
|
VARSAT NARESHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3974349969
|
|
VARSAT NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-002/855113
()
|
1109007000NRG25060520240111821
|
08/05/2024
|
MANABHAI
|
1109007WL001909
|
MANABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974349954
|
|
MANABHAI SOMABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG25060520240111824
|
08/05/2024
|
DAMOR KEVALABHAI KANABHAI
|
1109007WL001909
|
DAMOR KEVALABHAI KANABHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3974350014
|
|
DAMOR KEVADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG25060520240111825
|
08/05/2024
|
damor shardaben kevalabhai
|
1109007WL001909
|
damor shardaben kevalabhai
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3974350024
|
|
SHARDABEN KEVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG25060520240111827
|
08/05/2024
|
rot jiviben kavabhai
|
1109007WL001909
|
rot jiviben kavabhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974350001
|
|
ROT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-002/855126
()
|
1109007000NRG25060520240111829
|
08/05/2024
|
DAMOR NANDABEN PARESHBHAI
|
1109007WL001909
|
DAMOR NANDABEN PARESHBHAI
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
11/05/2024
|
|
3974350075
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-002/855126
()
|
1109007000NRG25060520240111828
|
08/05/2024
|
DAMOR PARESHBHAI SOMABHAI
|
1109007WL001909
|
DAMOR PARESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
11/05/2024
|
|
3974349994
|
|
DAMOR PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-002/855127
()
|
1109007000NRG25060520240111830
|
08/05/2024
|
damor bipinbhai somabhai
|
1109007WL001909
|
damor bipinbhai somabhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974350073
|
|
DAMOR BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-002/855127
()
|
1109007000NRG25060520240111831
|
08/05/2024
|
damor kailashben bipinbhai
|
1109007WL001909
|
damor kailashben bipinbhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974350072
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-002/855129
()
|
1109007000NRG25060520240111833
|
08/05/2024
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL001909
|
DAMOR CHAMPABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974350065
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-002/855131
()
|
1109007000NRG25060520240111835
|
08/05/2024
|
MAHENDRBHAI
|
1109007WL001909
|
MAHENDRBHAI
|
00502
|
BKDN0700000
|
901
|
901
|
Processed
|
11/05/2024
|
|
3974350054
|
|
DAMOR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-002/855131
()
|
1109007000NRG25060520240111834
|
08/05/2024
|
RAMILABEN
|
1109007WL001909
|
RAMILABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974350064
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-002/855132
()
|
1109007000NRG25060520240111836
|
08/05/2024
|
damor amirbhai nanjibhai
|
1109007WL001909
|
damor amirbhai nanjibhai
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3974349950
|
|
DAMOR HAMIRBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-002/855132
()
|
1109007000NRG25060520240111837
|
08/05/2024
|
damor tulsaben amirbhai
|
1109007WL001909
|
damor tulsaben amirbhai
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3974350083
|
|
DAMOR TULSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-002/855138
()
|
1109007000NRG25060520240111839
|
08/05/2024
|
DAMOR NIRMABEN BABUBHAI
|
1109007WL001909
|
DAMOR NIRMABEN BABUBHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3974350020
|
|
DAMOR NIRMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-002/855139
()
|
1109007000NRG25060520240111841
|
08/05/2024
|
varsat saileshbhai rupabhai
|
1109007WL001909
|
varsat saileshbhai rupabhai
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3974350040
|
|
VARSAT SHAILESHBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-002/855140
()
|
1109007000NRG25060520240111843
|
08/05/2024
|
MANIBEN
|
1109007WL001909
|
MANIBEN
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
11/05/2024
|
|
3974350079
|
|
MANIBEN RAMJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-002/855140
()
|
1109007000NRG25060520240111842
|
08/05/2024
|
RAMAJIBHAI
|
1109007WL001909
|
RAMAJIBHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
11/05/2024
|
|
3974350038
|
|
RAMJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-002/855141
()
|
1109007000NRG25060520240111845
|
08/05/2024
|
DAMOR ARAVINDBHAI RAMABHAI
|
1109007WL001909
|
DAMOR ARAVINDBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974350009
|
|
DAMOR ARVINDBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-002/855141
()
|
1109007000NRG25060520240111844
|
08/05/2024
|
DAMOR HAJUBEN RAMABHAI
|
1109007WL001909
|
DAMOR HAJUBEN RAMABHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
11/05/2024
|
|
3974349999
|
|
HAJUBEN RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-002/855142
()
|
1109007000NRG25060520240111847
|
08/05/2024
|
DAMOR LALITABEN SHANTILAL
|
1109007WL001909
|
DAMOR LALITABEN SHANTILAL
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974350004
|
|
DAMOR LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-002/855142
()
|
1109007000NRG25060520240111846
|
08/05/2024
|
DAMOR SHANTILAL RAMABHAI
|
1109007WL001909
|
DAMOR SHANTILAL RAMABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974350003
|
|
DAMOR SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-002/855145
()
|
1109007000NRG25060520240111849
|
08/05/2024
|
MOGABHAI
|
1109007WL001909
|
MOGABHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974350076
|
|
VARSAT MOGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG25060520240111851
|
08/05/2024
|
NAGINBHAI
|
1109007WL001909
|
NAGINBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974350000
|
|
VARSAT NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG25060520240111852
|
08/05/2024
|
varsat hansaben naginbhai
|
1109007WL001909
|
varsat hansaben naginbhai
|
00502
|
BKDN0700000
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974350069
|
|
VARASAT HANSABEN NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-002/855149
()
|
1109007000NRG25060520240111853
|
08/05/2024
|
RANASODBHAI
|
1109007WL001909
|
RANASODBHAI
|
00502
|
BKDN0700000
|
901
|
901
|
Processed
|
11/05/2024
|
|
3974350055
|
|
VARSAT RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-002/855150
()
|
1109007000NRG25060520240111856
|
08/05/2024
|
BARANDA KOKILABEN NILESHBHAI
|
1109007WL001909
|
BARANDA KOKILABEN NILESHBHAI
|
00502
|
BKDN0700000
|
901
|
901
|
Processed
|
11/05/2024
|
|
3974350035
|
|
BARANDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-002/855150
()
|
1109007000NRG25060520240111855
|
08/05/2024
|
BARANDA NILESHBHAI KALABHAI
|
1109007WL001909
|
BARANDA NILESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
901
|
901
|
Processed
|
11/05/2024
|
|
3974350012
|
|
BARANDA NILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-002/855159
()
|
1109007000NRG25060520240111857
|
08/05/2024
|
RUPALIBEN
|
1109007WL001909
|
RUPALIBEN
|
00502
|
BKDN0700000
|
901
|
901
|
Processed
|
11/05/2024
|
|
3974349945
|
|
DAMOR RUPABEN JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-002/855161
()
|
1109007000NRG25060520240111858
|
08/05/2024
|
JASIBEN
|
1109007WL001909
|
JASIBEN
|
00502
|
BKDN0700000
|
901
|
901
|
Processed
|
11/05/2024
|
|
3974350037
|
|
DAMOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG25060520240111859
|
08/05/2024
|
DAMOR MANIBEN BABUBHAI
|
1109007WL001909
|
DAMOR MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
901
|
901
|
Processed
|
11/05/2024
|
|
3974350025
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG25060520240111860
|
08/05/2024
|
RAMABHAI
|
1109007WL001909
|
RAMABHAI
|
00502
|
BKDN0700000
|
901
|
901
|
Processed
|
11/05/2024
|
|
3974349946
|
|
RAMABHAI BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-002/855163
()
|
1109007000NRG25060520240111862
|
08/05/2024
|
CHAMPABEN
|
1109007WL001909
|
CHAMPABEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974350090
|
|
DAMOR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-002/855163
()
|
1109007000NRG25060520240111861
|
08/05/2024
|
DAMOR NANJIBHAI KAMABHI
|
1109007WL001909
|
DAMOR NANJIBHAI KAMABHI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3974350032
|
|
DAMOR NANGIBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-002/855167
()
|
1109007000NRG25060520240111863
|
08/05/2024
|
DAMOR RAJUBEN JALABHAI
|
1109007WL001909
|
DAMOR RAJUBEN JALABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974350029
|
|
DAMOR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-002/855168
()
|
1109007000NRG25060520240111865
|
08/05/2024
|
DAMOR ISAVARBHAI THAVARABHAI
|
1109007WL001909
|
DAMOR ISAVARBHAI THAVARABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974350030
|
|
DAMOR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-002/855170
()
|
1109007000NRG25060520240111866
|
08/05/2024
|
DAMOR KALABHAI NANJIBHAI
|
1109007WL001909
|
DAMOR KALABHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3974350002
|
|
KALABHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-002/855171
()
|
1109007000NRG25060520240111867
|
08/05/2024
|
DAMOR NEMABHAI NANJIBHAI
|
1109007WL001909
|
DAMOR NEMABHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3974350017
|
|
NEMABHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-002/855171
()
|
1109007000NRG25060520240111868
|
08/05/2024
|
KESHARBEN
|
1109007WL001909
|
KESHARBEN
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3974350087
|
|
DAMOR KESHARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-002/855173
()
|
1109007000NRG25060520240111869
|
08/05/2024
|
KALASVA BABUBHAI BHANJIBHAI
|
1109007WL001909
|
KALASVA BABUBHAI BHANJIBHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3974350019
|
|
KALASVA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-002/855173
()
|
1109007000NRG25060520240111870
|
08/05/2024
|
SHAILESH
|
1109007WL001909
|
SHAILESH
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3974349998
|
|
KALASVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-002/855174
()
|
1109007000NRG25060520240111871
|
08/05/2024
|
KALASVA HAJUBEN RASIKBHAI
|
1109007WL001909
|
KALASVA HAJUBEN RASIKBHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3974349943
|
|
KALASVA HANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-002/855176
()
|
1109007000NRG25060520240111872
|
08/05/2024
|
BHAGORA PUNABHAI JIVABHAI
|
1109007WL001909
|
BHAGORA PUNABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3974350088
|
|
BHAGORA PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG25060520240111873
|
08/05/2024
|
KALABHAI
|
1109007WL001909
|
KALABHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3974350047
|
|
KALABHAI SUKABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG25060520240111874
|
08/05/2024
|
SOMIBEN
|
1109007WL001909
|
SOMIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974350048
|
|
BHAGORA SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-002/855178
()
|
1109007000NRG25060520240111875
|
08/05/2024
|
DITABHAI
|
1109007WL001909
|
DITABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974350039
|
|
BHAGORA DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-002/855182
()
|
1109007000NRG25060520240111876
|
08/05/2024
|
HAJABHAI
|
1109007WL001909
|
HAJABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974350046
|
|
HANJABHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-002/855182
()
|
1109007000NRG25060520240111877
|
08/05/2024
|
VINA
|
1109007WL001909
|
VINA
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974350056
|
|
KALASVA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-002/855184
()
|
1109007000NRG25060520240111879
|
08/05/2024
|
kalasva hansaben ramabhai
|
1109007WL001909
|
kalasva hansaben ramabhai
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974350016
|
|
DAMOR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-002/855184
()
|
1109007000NRG25060520240111878
|
08/05/2024
|
kalasva ramabhai
|
1109007WL001909
|
kalasva ramabhai
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974350015
|
|
RAMABHAI BADABHHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG25060520240111880
|
08/05/2024
|
KALASVA ANILBHAI BADABHAI
|
1109007WL001909
|
KALASVA ANILBHAI BADABHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974349956
|
|
ANILBHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG25060520240111881
|
08/05/2024
|
KALASVA KAVIBEN ANILBHAI
|
1109007WL001909
|
KALASVA KAVIBEN ANILBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974349957
|
|
KALASVA KALIBEN
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG25060520240111883
|
08/05/2024
|
damor jagabhai kamabhai
|
1109007WL001909
|
damor jagabhai kamabhai
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3974349958
|
|
DAMOR JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG25060520240111884
|
08/05/2024
|
DAMOR NATHIBEN JAGABHAI
|
1109007WL001909
|
DAMOR NATHIBEN JAGABHAI
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3974349953
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-002/855190
()
|
1109007000NRG25060520240111885
|
08/05/2024
|
MANGUBEN
|
1109007WL001909
|
MANGUBEN
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3974350070
|
|
BHAGORA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-002/855191
()
|
1109007000NRG25060520240111886
|
08/05/2024
|
SAVITABEN
|
1109007WL001909
|
SAVITABEN
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3974349996
|
|
DAMOR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-003/7467715
()
|
1109007000NRG25060520240111887
|
08/05/2024
|
DAMOR LAKSHMANBHAI
|
1109007WL001909
|
DAMOR LAKSHMANBHAI
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
11/05/2024
|
|
3974349988
|
|
LAXMANBHAI SURMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122475
|
122475
|
|
|
|
|
|
|
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-002/74610139
()
|
1109007000NRG25060520240111795
|
08/05/2024
|
KALASVA LALITABEN ARVINDBHAI
|
1109007WL001909
|
KALASVA LALITABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3974349976
|
|
KALASVALALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-002/74610149
()
|
1109007000NRG25060520240111800
|
08/05/2024
|
BARANDA ANJUBEN MAHESHBHAI
|
1109007WL001909
|
BARANDA ANJUBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974349977
|
|
BARANDA ANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-002/74610151
()
|
1109007000NRG25060520240111803
|
08/05/2024
|
KALASVA SHARLABEN DINESHBHAI
|
1109007WL001909
|
KALASVA SHARLABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974349978
|
|
KALASVA SARLABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-002/855128
()
|
1109007000NRG25060520240111832
|
08/05/2024
|
FULCHANDBHAI DAMOR
|
1109007WL001909
|
FULCHANDBHAI DAMOR
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974349975
|
|
FULCHANDBHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4132
|
4132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157468
|
157468
|
|
|
|
|
|
|
|