|
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-09-007-038-002/855167
()
|
1109007000NRG25250420240065031
|
26/04/2024
|
DAMOR BHARATBHAI
|
1109007WL001088
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665351
|
|
DAMOR BHARATBHAI JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG25250420240065048
|
26/04/2024
|
KALASVA KAMLESHBHAI BADABHAI
|
1109007WL001088
|
KALASVA KAMLESHBHAI BADABHAI
|
00045
|
BARB0DBMEGR
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665467
|
|
KALASVA KAMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-002/74610134
()
|
1109007000NRG25250420240064968
|
26/04/2024
|
BHAGORA GIJABEN DITABHAI
|
1109007WL001088
|
BHAGORA GIJABEN DITABHAI
|
00045
|
BARB0MEGHRA
|
510
|
510
|
Processed
|
02/05/2024
|
|
3487665348
|
|
BHAGORA JIJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-002/74610137
()
|
1109007000NRG25250420240064969
|
26/04/2024
|
KALASVA SAVJIBHAI RASIKBHAI
|
1109007WL001088
|
KALASVA SAVJIBHAI RASIKBHAI
|
00045
|
BARB0MEGHRA
|
408
|
408
|
Processed
|
02/05/2024
|
|
3487665349
|
|
KALASVA SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-002/74610147
()
|
1109007000NRG25250420240064974
|
26/04/2024
|
DAMOR ALPESHBHAI NEMABHAI
|
1109007WL001088
|
DAMOR ALPESHBHAI NEMABHAI
|
00045
|
BARB0MEGHRA
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665350
|
|
ALPESHBHAI NEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-002/7454221
()
|
1109007000NRG25250420240064922
|
26/04/2024
|
DAMOR SAJABHAI NARANBHAI
|
1109007WL001088
|
DAMOR SAJABHAI NARANBHAI
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665442
|
|
SANJABHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-002/7454223
()
|
1109007000NRG25250420240064925
|
26/04/2024
|
BARANDA JIVABHAI NANJIBHAI
|
1109007WL001088
|
BARANDA JIVABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665463
|
|
JIVABHAI NANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-002/7454225
()
|
1109007000NRG25250420240064926
|
26/04/2024
|
KALASVA RAJUBEN SAILESHBHAI
|
1109007WL001088
|
KALASVA RAJUBEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665468
|
|
KALASVA RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-002/7454228
()
|
1109007000NRG25250420240064928
|
26/04/2024
|
BARANDA BACHUBEN POPATBHAI
|
1109007WL001088
|
BARANDA BACHUBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665376
|
|
BARANDA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-002/7454229
()
|
1109007000NRG25250420240064929
|
26/04/2024
|
BHAGORA MAHENDARABHAI KALABHAI
|
1109007WL001088
|
BHAGORA MAHENDARABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665459
|
|
BHAGORA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-002/7454234
()
|
1109007000NRG25250420240064933
|
26/04/2024
|
DAMOR MANJULABEN POPATBHAI
|
1109007WL001088
|
DAMOR MANJULABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665353
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-002/7454238
()
|
1109007000NRG25250420240064936
|
26/04/2024
|
VARSAT BABUBHAI RAMJIBHAI
|
1109007WL001088
|
VARSAT BABUBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665458
|
|
VARSAT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-002/7460990
()
|
1109007000NRG25250420240064958
|
26/04/2024
|
ROT SOMIBEN RAMABHAI
|
1109007WL001088
|
ROT SOMIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665453
|
|
RAT SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG25250420240064959
|
26/04/2024
|
MANIBEN
|
1109007WL001088
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
02/05/2024
|
|
3487665380
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-002/7461009
()
|
1109007000NRG25250420240064961
|
26/04/2024
|
DAMOR KAMLESHBHAI BHEMABHAI
|
1109007WL001088
|
DAMOR KAMLESHBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665449
|
|
KANU BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-002/74610127
()
|
1109007000NRG25250420240064965
|
26/04/2024
|
KALASVA SANGITABEN AMRABHAI
|
1109007WL001088
|
KALASVA SANGITABEN AMRABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487665457
|
|
KALASVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-002/74610145
()
|
1109007000NRG25250420240064972
|
26/04/2024
|
VARSAT RAMILABEN SAILESHBHAI
|
1109007WL001088
|
VARSAT RAMILABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487665424
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-002/74610146
()
|
1109007000NRG25250420240064973
|
26/04/2024
|
VARSAT DEVABHAI VAGHABHAI
|
1109007WL001088
|
VARSAT DEVABHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665472
|
|
VARSAT DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-002/74610150
()
|
1109007000NRG25250420240064976
|
26/04/2024
|
DAMOR BHAVNABEN KANUBHAI
|
1109007WL001088
|
DAMOR BHAVNABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665387
|
|
DAMOR BHAVANABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-002/855113
()
|
1109007000NRG25250420240064994
|
26/04/2024
|
gameti bhachuben manabhai
|
1109007WL001088
|
gameti bhachuben manabhai
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665469
|
|
GAMETI BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG25250420240064997
|
26/04/2024
|
rot kavabhai rupasibhai
|
1109007WL001088
|
rot kavabhai rupasibhai
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665456
|
|
ROT KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-002/855138
()
|
1109007000NRG25250420240065007
|
26/04/2024
|
BABUBHAI
|
1109007WL001088
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665475
|
|
BABUBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-002/855143
()
|
1109007000NRG25250420240065015
|
26/04/2024
|
DAHABHAI
|
1109007WL001088
|
DAHABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487665418
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-002/855145
()
|
1109007000NRG25250420240065017
|
26/04/2024
|
Varsat Ashvinbhai
|
1109007WL001088
|
Varsat Ashvinbhai
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665409
|
|
VARSAT ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14730
|
14730
|
|
|
|
|
|
|
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-002/74610151
()
|
1109007000NRG25250420240064977
|
26/04/2024
|
KALASVA DINESHBHAI RAMABHAI
|
1109007WL001088
|
KALASVA DINESHBHAI RAMABHAI
|
00415
|
SBIN0011000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665346
|
|
KALASVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-002/855135
()
|
1109007000NRG25250420240065006
|
26/04/2024
|
KAVJIBHAI
|
1109007WL001088
|
KAVJIBHAI
|
00415
|
SBIN0011000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665482
|
|
KAVJIBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-002/855149
()
|
1109007000NRG25250420240065021
|
26/04/2024
|
SANJAYBHAI
|
1109007WL001088
|
SANJAYBHAI
|
00415
|
SBIN0011000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665347
|
|
VARSAT SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-002/7454205
()
|
1109007000NRG25250420240064918
|
26/04/2024
|
HANSABEN
|
1109007WL001088
|
HANSABEN
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665414
|
|
HANSABEN RAMANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-002/7454207
()
|
1109007000NRG25250420240064919
|
26/04/2024
|
DAMOR DILIPBHAI SANTILAL
|
1109007WL001088
|
DAMOR DILIPBHAI SANTILAL
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487665386
|
|
DAMOR DILIPKUMAR SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG25250420240064920
|
26/04/2024
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
1109007WL001088
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665444
|
|
MAHENDRAKUMAR RAMABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG25250420240064921
|
26/04/2024
|
DAMOR SHUSILABEN MAHENDRABHAI
|
1109007WL001088
|
DAMOR SHUSILABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665391
|
|
DAMOR SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-002/7454221
()
|
1109007000NRG25250420240064923
|
26/04/2024
|
DAMOR MINABEN SAJABHAI
|
1109007WL001088
|
DAMOR MINABEN SAJABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665427
|
|
MINABEN SANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-002/7454222
()
|
1109007000NRG25250420240064924
|
26/04/2024
|
KALASVA SARDABEN PRAVINBHAI
|
1109007WL001088
|
KALASVA SARDABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665423
|
|
KALASVA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-002/7454227
()
|
1109007000NRG25250420240064927
|
26/04/2024
|
BARANDA BHURIBEN MAHENDRABHAI
|
1109007WL001088
|
BARANDA BHURIBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
02/05/2024
|
|
3487665370
|
|
BARANDA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-002/7454230
()
|
1109007000NRG25250420240064930
|
26/04/2024
|
DAMOR SARDABEN JIVABHAI
|
1109007WL001088
|
DAMOR SARDABEN JIVABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665422
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-002/7454231
()
|
1109007000NRG25250420240064931
|
26/04/2024
|
DAMOR SARDABEN ISAVARBHAI
|
1109007WL001088
|
DAMOR SARDABEN ISAVARBHAI
|
00502
|
BKDN0700000
|
408
|
408
|
Processed
|
02/05/2024
|
|
3487665362
|
|
DAMOR SHARDABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-002/7454232
()
|
1109007000NRG25250420240064932
|
26/04/2024
|
DAMOR MUNNABEN ARVINDBHAI
|
1109007WL001088
|
DAMOR MUNNABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665445
|
|
DAMOR MUNNABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-002/7454236
()
|
1109007000NRG25250420240064934
|
26/04/2024
|
DAMOR HAJUBEN HITESHBHAI
|
1109007WL001088
|
DAMOR HAJUBEN HITESHBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665415
|
|
HANJUBEN HITESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-002/7454237
()
|
1109007000NRG25250420240064935
|
26/04/2024
|
DAMOR RAMILABEN DAHYABHAI
|
1109007WL001088
|
DAMOR RAMILABEN DAHYABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665374
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-002/7454239
()
|
1109007000NRG25250420240064937
|
26/04/2024
|
KALASVA HANSABEN CHIMANBHAI
|
1109007WL001088
|
KALASVA HANSABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665466
|
|
KALASVA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-002/7454240
()
|
1109007000NRG25250420240064939
|
26/04/2024
|
DAMOR SHANTABEN KANTIBHAI
|
1109007WL001088
|
DAMOR SHANTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665400
|
|
DAMOR SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-002/7454240
()
|
1109007000NRG25250420240064938
|
26/04/2024
|
KANTIBHAI
|
1109007WL001088
|
KANTIBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665435
|
|
KANTIBHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-002/7454242
()
|
1109007000NRG25250420240064940
|
26/04/2024
|
DAMOR HIRABEN NARNBHAI
|
1109007WL001088
|
DAMOR HIRABEN NARNBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665421
|
|
HIRABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-002/7454243
()
|
1109007000NRG25250420240064941
|
26/04/2024
|
BHAGORA JIVIBEN BACHUBHAI
|
1109007WL001088
|
BHAGORA JIVIBEN BACHUBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665436
|
|
BHAGORA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-002/7454244
()
|
1109007000NRG25250420240064943
|
26/04/2024
|
DAMOR BHURIBEN MAGANBHAI
|
1109007WL001088
|
DAMOR BHURIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
408
|
408
|
Processed
|
02/05/2024
|
|
3487665420
|
|
BHURIBEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-002/7454244
()
|
1109007000NRG25250420240064942
|
26/04/2024
|
DAMOR DINESHBHAI MAGANBHAI
|
1109007WL001088
|
DAMOR DINESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
408
|
408
|
Processed
|
02/05/2024
|
|
3487665429
|
|
DINESHBHAI MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-002/7454246
()
|
1109007000NRG25250420240064944
|
26/04/2024
|
DAMOR CHAGANBHAI KALABHAI
|
1109007WL001088
|
DAMOR CHAGANBHAI KALABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487665437
|
|
DAMOR CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-002/7454246
()
|
1109007000NRG25250420240064945
|
26/04/2024
|
DAMOR SANGITABEN CHAGANBHAI
|
1109007WL001088
|
DAMOR SANGITABEN CHAGANBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665395
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-002/7454272
()
|
1109007000NRG25250420240064946
|
26/04/2024
|
PUNABHAI
|
1109007WL001088
|
PUNABHAI
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
02/05/2024
|
|
3487665413
|
|
BARANDA PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-002/7454273
()
|
1109007000NRG25250420240064947
|
26/04/2024
|
DAMOR RANCHODBHAI RUPABHAI
|
1109007WL001088
|
DAMOR RANCHODBHAI RUPABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665394
|
|
DAMOR RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG25250420240064948
|
26/04/2024
|
ASARI DINESHBHAI VAJABHAI
|
1109007WL001088
|
ASARI DINESHBHAI VAJABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665412
|
|
DINESHBHAI VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG25250420240064949
|
26/04/2024
|
ASARI SAMUBEN DINESHBHAI
|
1109007WL001088
|
ASARI SAMUBEN DINESHBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665476
|
|
SAMUBEN DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-002/7454296
()
|
1109007000NRG25250420240064950
|
26/04/2024
|
LALIBEN
|
1109007WL001088
|
LALIBEN
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665428
|
|
VARSAT LALEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-002/7460974
()
|
1109007000NRG25250420240064951
|
26/04/2024
|
SHARDABEN
|
1109007WL001088
|
SHARDABEN
|
00502
|
BKDN0700000
|
408
|
408
|
Processed
|
02/05/2024
|
|
3487665401
|
|
SHARDABEN KANABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-002/7460985
()
|
1109007000NRG25250420240064952
|
26/04/2024
|
DAMOR KAVABHAI RATNABHAI
|
1109007WL001088
|
DAMOR KAVABHAI RATNABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665369
|
|
KAVABHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG25250420240064953
|
26/04/2024
|
DEDUN CHANDRIKABEN KIRITBHAI
|
1109007WL001088
|
DEDUN CHANDRIKABEN KIRITBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665439
|
|
DEDUN NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG25250420240064955
|
26/04/2024
|
DEDUN KAVIBEN PREMABHAI
|
1109007WL001088
|
DEDUN KAVIBEN PREMABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665440
|
|
DEDUN KALIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG25250420240064954
|
26/04/2024
|
DEDUN PREMCHNDBHAI NAVABHAI
|
1109007WL001088
|
DEDUN PREMCHNDBHAI NAVABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665378
|
|
PREMABHAI NAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-002/7460989
()
|
1109007000NRG25250420240064957
|
26/04/2024
|
MIRABEN
|
1109007WL001088
|
MIRABEN
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665474
|
|
MIRABEN VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-002/7460989
()
|
1109007000NRG25250420240064956
|
26/04/2024
|
VAJABHAI
|
1109007WL001088
|
VAJABHAI
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
02/05/2024
|
|
3487665354
|
|
VAJABHAI ALKHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG25250420240064960
|
26/04/2024
|
DAMOR RAMESHBHAI KAMABHAI
|
1109007WL001088
|
DAMOR RAMESHBHAI KAMABHAI
|
00502
|
BKDN0700000
|
408
|
408
|
Processed
|
02/05/2024
|
|
3487665381
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-002/74610124
()
|
1109007000NRG25250420240064962
|
26/04/2024
|
RAHULBHAI
|
1109007WL001088
|
RAHULBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665431
|
|
RAHULBHAI VALMBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-002/74610124
()
|
1109007000NRG25250420240064963
|
26/04/2024
|
SANGITABEN
|
1109007WL001088
|
SANGITABEN
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665404
|
|
VARSAT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-002/74610125
()
|
1109007000NRG25250420240064964
|
26/04/2024
|
KOKILABEN
|
1109007WL001088
|
KOKILABEN
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665397
|
|
VARSAT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-002/74610130
()
|
1109007000NRG25250420240064966
|
26/04/2024
|
DAMOR HANSABEN JAGDISHBHAI
|
1109007WL001088
|
DAMOR HANSABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665478
|
|
DAMOR HANSABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-002/74610134
()
|
1109007000NRG25250420240064967
|
26/04/2024
|
BHAGORA SURESHBHAI DITABHAI
|
1109007WL001088
|
BHAGORA SURESHBHAI DITABHAI
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
02/05/2024
|
|
3487665460
|
|
BHAGORA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-002/7461014
()
|
1109007000NRG25250420240064971
|
26/04/2024
|
DAMOR SHANTABEN MANABHAI
|
1109007WL001088
|
DAMOR SHANTABEN MANABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665441
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-002/7461016
()
|
1109007000NRG25250420240064980
|
26/04/2024
|
varsat shardaben valambhai
|
1109007WL001088
|
varsat shardaben valambhai
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665410
|
|
VARSAT SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-002/7461016
()
|
1109007000NRG25250420240064979
|
26/04/2024
|
varsat valambhai somabhai
|
1109007WL001088
|
varsat valambhai somabhai
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665451
|
|
VALABHBHAI SOMABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-002/7461018
()
|
1109007000NRG25250420240064981
|
26/04/2024
|
FERA JAYNTIBHAI SHAKARABHAI
|
1109007WL001088
|
FERA JAYNTIBHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665359
|
|
FERA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-002/7461018
()
|
1109007000NRG25250420240064982
|
26/04/2024
|
FERA KANTABEN JAYNTIBHAIai
|
1109007WL001088
|
FERA KANTABEN JAYNTIBHAIai
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665360
|
|
FERA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-002/855090
()
|
1109007000NRG25250420240064983
|
26/04/2024
|
MANUBHAI
|
1109007WL001088
|
MANUBHAI
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
02/05/2024
|
|
3487665375
|
|
MANUBHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-002/855092
()
|
1109007000NRG25250420240064984
|
26/04/2024
|
DAMOR GANGABEN KANTIBHAI
|
1109007WL001088
|
DAMOR GANGABEN KANTIBHAI
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
02/05/2024
|
|
3487665434
|
|
GANGABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG25250420240064985
|
26/04/2024
|
JENTIBHAI
|
1109007WL001088
|
JENTIBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665368
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG25250420240064986
|
26/04/2024
|
RAMILA
|
1109007WL001088
|
RAMILA
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665461
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-002/855096
()
|
1109007000NRG25250420240064987
|
26/04/2024
|
DAMOR KANTIBHAI HOMABHAI
|
1109007WL001088
|
DAMOR KANTIBHAI HOMABHAI
|
00502
|
BKDN0700000
|
408
|
408
|
Processed
|
02/05/2024
|
|
3487665352
|
|
KANTIBHAI HOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-002/855103
()
|
1109007000NRG25250420240064988
|
26/04/2024
|
ROLIYA DEVABHAI PUJABHAI
|
1109007WL001088
|
ROLIYA DEVABHAI PUJABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665396
|
|
ROLIYA DEVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-002/855104
()
|
1109007000NRG25250420240064989
|
26/04/2024
|
RAMANBHAI
|
1109007WL001088
|
RAMANBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665390
|
|
RAMANBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-002/855106
()
|
1109007000NRG25250420240064990
|
26/04/2024
|
DAMOR POPATBHAI VALABHAI
|
1109007WL001088
|
DAMOR POPATBHAI VALABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665355
|
|
DAMOR POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG25250420240064991
|
26/04/2024
|
MAGALABHAI
|
1109007WL001088
|
MAGALABHAI
|
00502
|
BKDN0700000
|
408
|
408
|
Processed
|
02/05/2024
|
|
3487665407
|
|
VARSAT MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG25250420240064992
|
26/04/2024
|
VARSAT NARESHBHAI MANGLABHAI
|
1109007WL001088
|
VARSAT NARESHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
02/05/2024
|
|
3487665477
|
|
VARSAT NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-002/855113
()
|
1109007000NRG25250420240064993
|
26/04/2024
|
MANABHAI
|
1109007WL001088
|
MANABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665433
|
|
MANABHAI SOMABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG25250420240064995
|
26/04/2024
|
DAMOR KEVALABHAI KANABHAI
|
1109007WL001088
|
DAMOR KEVALABHAI KANABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665363
|
|
DAMOR KEVADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG25250420240064996
|
26/04/2024
|
damor shardaben kevalabhai
|
1109007WL001088
|
damor shardaben kevalabhai
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665371
|
|
SHARDABEN KEVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG25250420240064998
|
26/04/2024
|
rot jiviben kavabhai
|
1109007WL001088
|
rot jiviben kavabhai
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665357
|
|
ROT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-002/855126
()
|
1109007000NRG25250420240064999
|
26/04/2024
|
DAMOR PARESHBHAI SOMABHAI
|
1109007WL001088
|
DAMOR PARESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665452
|
|
DAMOR PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-002/855127
()
|
1109007000NRG25250420240065000
|
26/04/2024
|
damor bipinbhai somabhai
|
1109007WL001088
|
damor bipinbhai somabhai
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665406
|
|
DAMOR BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-002/855127
()
|
1109007000NRG25250420240065001
|
26/04/2024
|
damor kailashben bipinbhai
|
1109007WL001088
|
damor kailashben bipinbhai
|
00502
|
BKDN0700000
|
408
|
408
|
Processed
|
02/05/2024
|
|
3487665405
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-002/855129
()
|
1109007000NRG25250420240065003
|
26/04/2024
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL001088
|
DAMOR CHAMPABEN MAGANBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665399
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-002/855131
()
|
1109007000NRG25250420240065004
|
26/04/2024
|
RAMILABEN
|
1109007WL001088
|
RAMILABEN
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665398
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-002/855132
()
|
1109007000NRG25250420240065005
|
26/04/2024
|
damor amirbhai nanjibhai
|
1109007WL001088
|
damor amirbhai nanjibhai
|
00502
|
BKDN0700000
|
408
|
408
|
Processed
|
02/05/2024
|
|
3487665430
|
|
DAMOR HAMIRBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-002/855139
()
|
1109007000NRG25250420240065008
|
26/04/2024
|
varsat saileshbhai rupabhai
|
1109007WL001088
|
varsat saileshbhai rupabhai
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665438
|
|
VARSAT SHAILESHBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-002/855140
()
|
1109007000NRG25250420240065010
|
26/04/2024
|
MANIBEN
|
1109007WL001088
|
MANIBEN
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665411
|
|
MANIBEN RAMJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-002/855140
()
|
1109007000NRG25250420240065009
|
26/04/2024
|
RAMAJIBHAI
|
1109007WL001088
|
RAMAJIBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665384
|
|
RAMJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-002/855141
()
|
1109007000NRG25250420240065012
|
26/04/2024
|
DAMOR ARAVINDBHAI RAMABHAI
|
1109007WL001088
|
DAMOR ARAVINDBHAI RAMABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665443
|
|
DAMOR ARVINDBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-002/855141
()
|
1109007000NRG25250420240065011
|
26/04/2024
|
DAMOR HAJUBEN RAMABHAI
|
1109007WL001088
|
DAMOR HAJUBEN RAMABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665447
|
|
HAJUBEN RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-002/855142
()
|
1109007000NRG25250420240065014
|
26/04/2024
|
DAMOR LALITABEN SHANTILAL
|
1109007WL001088
|
DAMOR LALITABEN SHANTILAL
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665446
|
|
DAMOR LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-002/855142
()
|
1109007000NRG25250420240065013
|
26/04/2024
|
DAMOR SHANTILAL RAMABHAI
|
1109007WL001088
|
DAMOR SHANTILAL RAMABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487665358
|
|
DAMOR SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-002/855145
()
|
1109007000NRG25250420240065016
|
26/04/2024
|
MOGABHAI
|
1109007WL001088
|
MOGABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665408
|
|
VARSAT MOGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG25250420240065018
|
26/04/2024
|
NAGINBHAI
|
1109007WL001088
|
NAGINBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665356
|
|
VARSAT NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG25250420240065019
|
26/04/2024
|
varsat hansaben naginbhai
|
1109007WL001088
|
varsat hansaben naginbhai
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665402
|
|
VARASAT HANSABEN NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-002/855149
()
|
1109007000NRG25250420240065020
|
26/04/2024
|
RANASODBHAI
|
1109007WL001088
|
RANASODBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665392
|
|
VARSAT RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-002/855150
()
|
1109007000NRG25250420240065023
|
26/04/2024
|
BARANDA KOKILABEN NILESHBHAI
|
1109007WL001088
|
BARANDA KOKILABEN NILESHBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665382
|
|
BARANDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-002/855150
()
|
1109007000NRG25250420240065022
|
26/04/2024
|
BARANDA NILESHBHAI KALABHAI
|
1109007WL001088
|
BARANDA NILESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665361
|
|
BARANDA NILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-002/855159
()
|
1109007000NRG25250420240065024
|
26/04/2024
|
RUPALIBEN
|
1109007WL001088
|
RUPALIBEN
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665425
|
|
DAMOR RUPABEN JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-002/855161
()
|
1109007000NRG25250420240065025
|
26/04/2024
|
JASIBEN
|
1109007WL001088
|
JASIBEN
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665383
|
|
DAMOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG25250420240065026
|
26/04/2024
|
DAMOR MANIBEN BABUBHAI
|
1109007WL001088
|
DAMOR MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665372
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG25250420240065027
|
26/04/2024
|
RAMABHAI
|
1109007WL001088
|
RAMABHAI
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
02/05/2024
|
|
3487665426
|
|
RAMABHAI BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-002/855163
()
|
1109007000NRG25250420240065029
|
26/04/2024
|
CHAMPABEN
|
1109007WL001088
|
CHAMPABEN
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665419
|
|
DAMOR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-002/855163
()
|
1109007000NRG25250420240065028
|
26/04/2024
|
DAMOR NANJIBHAI KAMABHI
|
1109007WL001088
|
DAMOR NANJIBHAI KAMABHI
|
00502
|
BKDN0700000
|
204
|
204
|
Processed
|
02/05/2024
|
|
3487665379
|
|
DAMOR NANGIBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-002/855167
()
|
1109007000NRG25250420240065030
|
26/04/2024
|
DAMOR RAJUBEN JALABHAI
|
1109007WL001088
|
DAMOR RAJUBEN JALABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665465
|
|
DAMOR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-002/855168
()
|
1109007000NRG25250420240065032
|
26/04/2024
|
DAMOR ISAVARBHAI THAVARABHAI
|
1109007WL001088
|
DAMOR ISAVARBHAI THAVARABHAI
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
02/05/2024
|
|
3487665377
|
|
DAMOR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-002/855171
()
|
1109007000NRG25250420240065033
|
26/04/2024
|
DAMOR NEMABHAI NANJIBHAI
|
1109007WL001088
|
DAMOR NEMABHAI NANJIBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665366
|
|
NEMABHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-002/855171
()
|
1109007000NRG25250420240065034
|
26/04/2024
|
KESHARBEN
|
1109007WL001088
|
KESHARBEN
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
02/05/2024
|
|
3487665416
|
|
DAMOR KESHARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-002/855173
()
|
1109007000NRG25250420240065035
|
26/04/2024
|
KALASVA BABUBHAI BHANJIBHAI
|
1109007WL001088
|
KALASVA BABUBHAI BHANJIBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665367
|
|
KALASVA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-002/855173
()
|
1109007000NRG25250420240065036
|
26/04/2024
|
SHAILESH
|
1109007WL001088
|
SHAILESH
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
02/05/2024
|
|
3487665448
|
|
KALASVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-002/855174
()
|
1109007000NRG25250420240065037
|
26/04/2024
|
KALASVA HAJUBEN RASIKBHAI
|
1109007WL001088
|
KALASVA HAJUBEN RASIKBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665462
|
|
KALASVA HANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-002/855176
()
|
1109007000NRG25250420240065038
|
26/04/2024
|
BHAGORA PUNABHAI JIVABHAI
|
1109007WL001088
|
BHAGORA PUNABHAI JIVABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665417
|
|
BHAGORA PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG25250420240065039
|
26/04/2024
|
KALABHAI
|
1109007WL001088
|
KALABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665389
|
|
KALABHAI SUKABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG25250420240065040
|
26/04/2024
|
SOMIBEN
|
1109007WL001088
|
SOMIBEN
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665464
|
|
BHAGORA SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-002/855178
()
|
1109007000NRG25250420240065041
|
26/04/2024
|
DITABHAI
|
1109007WL001088
|
DITABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665385
|
|
BHAGORA DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-002/855182
()
|
1109007000NRG25250420240065042
|
26/04/2024
|
HAJABHAI
|
1109007WL001088
|
HAJABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665388
|
|
HANJABHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-002/855182
()
|
1109007000NRG25250420240065043
|
26/04/2024
|
VINA
|
1109007WL001088
|
VINA
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665393
|
|
KALASVA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-002/855184
()
|
1109007000NRG25250420240065045
|
26/04/2024
|
kalasva hansaben ramabhai
|
1109007WL001088
|
kalasva hansaben ramabhai
|
00502
|
BKDN0700000
|
408
|
408
|
Processed
|
02/05/2024
|
|
3487665365
|
|
DAMOR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-002/855184
()
|
1109007000NRG25250420240065044
|
26/04/2024
|
kalasva ramabhai
|
1109007WL001088
|
kalasva ramabhai
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665364
|
|
RAMABHAI BADABHHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG25250420240065046
|
26/04/2024
|
KALASVA ANILBHAI BADABHAI
|
1109007WL001088
|
KALASVA ANILBHAI BADABHAI
|
00502
|
BKDN0700000
|
408
|
408
|
Processed
|
02/05/2024
|
|
3487665470
|
|
ANILBHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG25250420240065047
|
26/04/2024
|
KALASVA KAVIBEN ANILBHAI
|
1109007WL001088
|
KALASVA KAVIBEN ANILBHAI
|
00502
|
BKDN0700000
|
408
|
408
|
Processed
|
02/05/2024
|
|
3487665471
|
|
KALASVA KALIBEN
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG25250420240065049
|
26/04/2024
|
damor jagabhai kamabhai
|
1109007WL001088
|
damor jagabhai kamabhai
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665473
|
|
DAMOR JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG25250420240065050
|
26/04/2024
|
DAMOR NATHIBEN JAGABHAI
|
1109007WL001088
|
DAMOR NATHIBEN JAGABHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665432
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-002/855190
()
|
1109007000NRG25250420240065052
|
26/04/2024
|
MANGUBEN
|
1109007WL001088
|
MANGUBEN
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665403
|
|
BHAGORA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-002/855190
()
|
1109007000NRG25250420240065051
|
26/04/2024
|
SINGABHAI
|
1109007WL001088
|
SINGABHAI
|
00502
|
BKDN0700000
|
204
|
204
|
Processed
|
02/05/2024
|
|
3487665373
|
|
BHAGORA SINGABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-002/855191
()
|
1109007000NRG25250420240065053
|
26/04/2024
|
SAVITABEN
|
1109007WL001088
|
SAVITABEN
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665450
|
|
DAMOR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-003/7467715
()
|
1109007000NRG25250420240065054
|
26/04/2024
|
DAMOR LAKSHMANBHAI
|
1109007WL001088
|
DAMOR LAKSHMANBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665454
|
|
LAXMANBHAI SURMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63690
|
63690
|
|
|
|
|
|
|
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-002/74610139
()
|
1109007000NRG25250420240064970
|
26/04/2024
|
KALASVA LALITABEN ARVINDBHAI
|
1109007WL001088
|
KALASVA LALITABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665455
|
|
KALASVALALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-002/74610149
()
|
1109007000NRG25250420240064975
|
26/04/2024
|
BARANDA ANJUBEN MAHESHBHAI
|
1109007WL001088
|
BARANDA ANJUBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665480
|
|
BARANDA ANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-002/74610151
()
|
1109007000NRG25250420240064978
|
26/04/2024
|
KALASVA SHARLABEN DINESHBHAI
|
1109007WL001088
|
KALASVA SHARLABEN DINESHBHAI
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665481
|
|
KALASVA SARLABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-002/855128
()
|
1109007000NRG25250420240065002
|
26/04/2024
|
FULCHANDBHAI DAMOR
|
1109007WL001088
|
FULCHANDBHAI DAMOR
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/05/2024
|
|
3487665479
|
|
FULCHANDBHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85458
|
85458
|
|
|
|
|
|
|
|