|
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
()
|
1109007000NRG25100420240004384
|
12/04/2024
|
Rameshbhai
|
1109007WL000092
|
Rameshbhai
|
00045
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506235
|
|
DAMOR RAMESHBAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25100420240004440
|
12/04/2024
|
SURTABEN
|
1109007WL000092
|
SURTABEN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3294506260
|
|
SURATABEN PREMCHANDBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25100420240004338
|
12/04/2024
|
KALPESHBHAI
|
1109007WL000092
|
KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294506257
|
|
ROT KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25100420240004339
|
12/04/2024
|
PARVTIBEN
|
1109007WL000092
|
PARVTIBEN
|
00045
|
BARB0MEGHRA
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294506255
|
|
ROT PARVTIBEN KALPES
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25100420240004358
|
12/04/2024
|
SONALBEN
|
1109007WL000092
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506253
|
|
BHAGORA SUNITABEN RA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-004/7454544459
()
|
1109007000NRG25100420240004362
|
12/04/2024
|
PANDOR TINABEN KALPESHBHAI
|
1109007WL000092
|
PANDOR TINABEN KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506256
|
|
PANDOR TINABEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25100420240004391
|
12/04/2024
|
bhagora jasiben jemabhai
|
1109007WL000092
|
bhagora jasiben jemabhai
|
00045
|
BARB0MEGHRA
|
488
|
488
|
Processed
|
25/04/2024
|
|
3294506259
|
|
BHAGORA JASHIBEN JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25100420240004407
|
12/04/2024
|
DHULIBEN
|
1109007WL000092
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
1059
|
1059
|
Processed
|
25/04/2024
|
|
3294506258
|
|
BHAGORA DHULIBEN JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-004/7463419
()
|
1109007000NRG25100420240004429
|
12/04/2024
|
KATARA KOKILABEN CHIMANBHAI
|
1109007WL000092
|
KATARA KOKILABEN CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506311
|
|
KATARA KOKILABEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-006/7460804
()
|
1109007000NRG25100420240004464
|
12/04/2024
|
RAJESHBHAI
|
1109007WL000092
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1017
|
1017
|
Processed
|
25/04/2024
|
|
3294506254
|
|
ASARI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7598
|
7598
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25100420240004346
|
12/04/2024
|
Manjulaben
|
1109007WL000092
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294506298
|
|
MANJULABEN BAKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25100420240004354
|
12/04/2024
|
KATARA ARUNABEN
|
1109007WL000092
|
KATARA ARUNABEN
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506241
|
|
ARVINDABEN MARATABHIA KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-004/7454544450
()
|
1109007000NRG25100420240004359
|
12/04/2024
|
BHGORA BABUBHAI
|
1109007WL000092
|
BHGORA BABUBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506334
|
|
BHAGORA BABUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-004/7454544456
()
|
1109007000NRG25100420240004360
|
12/04/2024
|
Ramilaben
|
1109007WL000092
|
Ramilaben
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
3294506295
|
|
RAMILABEN MAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG25100420240004361
|
12/04/2024
|
Varshaben
|
1109007WL000092
|
Varshaben
|
00057
|
BARB0BGGBXX
|
488
|
488
|
Processed
|
25/04/2024
|
|
3294506230
|
|
VARSHABEN PRAVINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-004/7454544467
()
|
1109007000NRG25100420240004363
|
12/04/2024
|
MANISHABEN
|
1109007WL000092
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
3294506239
|
|
DAMOR MANISHABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-004/7454544518
()
|
1109007000NRG25100420240004364
|
12/04/2024
|
MORIBEN
|
1109007WL000092
|
MORIBEN
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
3294506270
|
|
Varsat Moriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-004/7463371
()
|
1109007000NRG25100420240004373
|
12/04/2024
|
damor mangibhai ditabhai
|
1109007WL000092
|
damor mangibhai ditabhai
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506236
|
|
MANJIBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25100420240004392
|
12/04/2024
|
NEMABHAI
|
1109007WL000092
|
NEMABHAI
|
00057
|
BARB0BGGBXX
|
1017
|
1017
|
Processed
|
25/04/2024
|
|
3294506324
|
|
NEMABHAI HOMJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25100420240004394
|
12/04/2024
|
PANDOR AMARABHAI NEMABHAI
|
1109007WL000092
|
PANDOR AMARABHAI NEMABHAI
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506287
|
|
PANDOR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25100420240004399
|
12/04/2024
|
PARAVATIBEN
|
1109007WL000092
|
PARAVATIBEN
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506314
|
|
PARAVATIBEN SHANKARBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25100420240004404
|
12/04/2024
|
SEMABEN
|
1109007WL000092
|
SEMABEN
|
00057
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294506359
|
|
PANDOR SIMABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25100420240004413
|
12/04/2024
|
bhagora isavarbhai revabhai
|
1109007WL000092
|
bhagora isavarbhai revabhai
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506224
|
|
BHAGORA ISHWARBHAI REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-004/7463417
()
|
1109007000NRG25100420240004426
|
12/04/2024
|
LAXSHAMANBHAI
|
1109007WL000092
|
LAXSHAMANBHAI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506237
|
|
DAMOR LAXMANBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25100420240004428
|
12/04/2024
|
damor josnaben hirabhai
|
1109007WL000092
|
damor josnaben hirabhai
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506242
|
|
JOSANABEN HEERABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-004/7463424
()
|
1109007000NRG25100420240004430
|
12/04/2024
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL000092
|
DAMOR CHAMPABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506294
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25100420240004444
|
12/04/2024
|
VISHNUBHAI
|
1109007WL000092
|
VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
244
|
244
|
Processed
|
25/04/2024
|
|
3294506274
|
|
VISHNUBHAI SALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25100420240004445
|
12/04/2024
|
HAJIBHAI
|
1109007WL000092
|
HAJIBHAI
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506363
|
|
DAMOR SANJABHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25100420240004446
|
12/04/2024
|
LALIBEN
|
1109007WL000092
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506364
|
|
DAMOR LAXMIBEN SAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25100420240004453
|
12/04/2024
|
VIHAT LAXMEEBEN RAMESHBHAI
|
1109007WL000092
|
VIHAT LAXMEEBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
488
|
488
|
Processed
|
25/04/2024
|
|
3294506275
|
|
MRS VISAT LAXMIBEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-006/7454544451
()
|
1109007000NRG25100420240004456
|
12/04/2024
|
KALASVA SURTABEN KALUBHAI
|
1109007WL000092
|
KALASVA SURTABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1017
|
1017
|
Processed
|
25/04/2024
|
|
3294506282
|
|
SURTABEN KALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-006/7460674
()
|
1109007000NRG25100420240004457
|
12/04/2024
|
Barnda Savitaben Salubhai
|
1109007WL000092
|
Barnda Savitaben Salubhai
|
00057
|
BARB0BGGBXX
|
488
|
488
|
Processed
|
25/04/2024
|
|
3294506341
|
|
SAVITABEN SALUBHAI B
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25100420240004463
|
12/04/2024
|
Jiviben
|
1109007WL000092
|
Jiviben
|
00057
|
BARB0BGGBXX
|
1017
|
1017
|
Processed
|
25/04/2024
|
|
3294506264
|
|
JIVIBEN KHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG25100420240004465
|
12/04/2024
|
Rot Punabhai Laxmanbhai
|
1109007WL000092
|
Rot Punabhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
244
|
244
|
Processed
|
25/04/2024
|
|
3294506280
|
|
ROT PUNABHAI LAKHAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-006/7460809
()
|
1109007000NRG25100420240004467
|
12/04/2024
|
Khant Bhavanaben Amarabhai
|
1109007WL000092
|
Khant Bhavanaben Amarabhai
|
00057
|
BARB0BGGBXX
|
244
|
244
|
Processed
|
25/04/2024
|
|
3294506265
|
|
BHAVNABEN AMRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-006/7460866
()
|
1109007000NRG25100420240004468
|
12/04/2024
|
MUKESHBHAI
|
1109007WL000092
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
25/04/2024
|
|
3294506240
|
|
KHANT MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25100420240004462
|
12/04/2024
|
KHEMABHAI
|
1109007WL000092
|
KHEMABHAI
|
00415
|
SBIN0011000
|
1017
|
1017
|
Processed
|
25/04/2024
|
|
3294506312
|
|
DAMOR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25100420240004472
|
12/04/2024
|
Rot Rajeshbhai Fulabhai
|
1109007WL000092
|
Rot Rajeshbhai Fulabhai
|
00415
|
SBIN0011000
|
1006
|
1006
|
Processed
|
25/04/2024
|
|
3294506252
|
|
ROT RAJESHBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25100420240004335
|
12/04/2024
|
BHAGORA BABUBHAI SABABHAI
|
1109007WL000092
|
BHAGORA BABUBHAI SABABHAI
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294506283
|
|
BHAGORA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25100420240004336
|
12/04/2024
|
BHAGORA MANIBEN BABUBHAI
|
1109007WL000092
|
BHAGORA MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294506321
|
|
BHAGORA MANIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-004/745454322
()
|
1109007000NRG25100420240004337
|
12/04/2024
|
BHAGORA KIRANBHAI SABABHAI
|
1109007WL000092
|
BHAGORA KIRANBHAI SABABHAI
|
00502
|
BKDN0700000
|
246
|
246
|
Processed
|
25/04/2024
|
|
3294506336
|
|
KIRANBHAI SABABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25100420240004340
|
12/04/2024
|
DAMOR KALUBHAI FULABHAI
|
1109007WL000092
|
DAMOR KALUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294506279
|
|
DAMOR KALUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25100420240004341
|
12/04/2024
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL000092
|
DAMOR SAVITABEN KALUBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3294506220
|
|
SAVITABEN KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25100420240004342
|
12/04/2024
|
DAMOR BABUBHAI FULABHAI
|
1109007WL000092
|
DAMOR BABUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294506268
|
|
DAMOR BABUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-004/745454349
()
|
1109007000NRG25100420240004344
|
12/04/2024
|
DAMOR LILABEN KANUBHAI
|
1109007WL000092
|
DAMOR LILABEN KANUBHAI
|
00502
|
BKDN0700000
|
244
|
244
|
Processed
|
25/04/2024
|
|
3294506319
|
|
DAMOR LILABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25100420240004345
|
12/04/2024
|
DAMOR BAKABHAI FULABHAI
|
1109007WL000092
|
DAMOR BAKABHAI FULABHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294506366
|
|
BAKABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25100420240004347
|
12/04/2024
|
BHAGORA MOHANBHAI DHULABHAI
|
1109007WL000092
|
BHAGORA MOHANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294506356
|
|
MOHANBHAI DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25100420240004348
|
12/04/2024
|
VARSAT AMARABHAI JIVABHAI
|
1109007WL000092
|
VARSAT AMARABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294506262
|
|
VARSAT AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25100420240004349
|
12/04/2024
|
VARSAT RAMILABEN AMARABHAI
|
1109007WL000092
|
VARSAT RAMILABEN AMARABHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294506322
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-004/745454365
()
|
1109007000NRG25100420240004350
|
12/04/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL000092
|
DAMOR RAMANBHAI NANABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506273
|
|
RAMANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25100420240004352
|
12/04/2024
|
DAMOR MANJULABEN KANUBHAI
|
1109007WL000092
|
DAMOR MANJULABEN KANUBHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294506233
|
|
MANJULABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25100420240004353
|
12/04/2024
|
KATARA MARTABHAI SADUBHAI
|
1109007WL000092
|
KATARA MARTABHAI SADUBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506328
|
|
MARTABHAI SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25100420240004356
|
12/04/2024
|
NARMADABEN KALUBHAI
|
1109007WL000092
|
NARMADABEN KALUBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3294506227
|
|
NARMADABEN KALUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25100420240004355
|
12/04/2024
|
PADOR KALUBHAI KHATARABHAI
|
1109007WL000092
|
PADOR KALUBHAI KHATARABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506221
|
|
PANDOR KALUBHAI KHATRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25100420240004367
|
12/04/2024
|
BHAGORA MAGANBHAI RANCHODBHAI
|
1109007WL000092
|
BHAGORA MAGANBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
3294506263
|
|
MAGANBHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25100420240004366
|
12/04/2024
|
hansaben
|
1109007WL000092
|
hansaben
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506290
|
|
BHAGORA HANSABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25100420240004368
|
12/04/2024
|
bhagoramotibhai
|
1109007WL000092
|
bhagoramotibhai
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
3294506222
|
|
MOTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25100420240004369
|
12/04/2024
|
jasiben
|
1109007WL000092
|
jasiben
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
3294506351
|
|
JASHIBEN MOTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25100420240004371
|
12/04/2024
|
ASHABEN
|
1109007WL000092
|
ASHABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294506244
|
|
PANDOR ASHABEN PRKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25100420240004370
|
12/04/2024
|
PRAKASHBHAI
|
1109007WL000092
|
PRAKASHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294506243
|
|
PANDOR PRAKASHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25100420240004372
|
12/04/2024
|
BHAGORA BHEMABHAI RANCHODBHAI
|
1109007WL000092
|
BHAGORA BHEMABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294506310
|
|
BHEMABHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25100420240004375
|
12/04/2024
|
LALITABEN
|
1109007WL000092
|
LALITABEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506276
|
|
KATARA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25100420240004374
|
12/04/2024
|
SHANKARBHAI
|
1109007WL000092
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294506339
|
|
SHANKARBHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25100420240004377
|
12/04/2024
|
bhagira alakhiben kantibhai
|
1109007WL000092
|
bhagira alakhiben kantibhai
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
25/04/2024
|
|
3294506305
|
|
ALKHIBEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25100420240004376
|
12/04/2024
|
bhagora kantibhai ranchodbhai
|
1109007WL000092
|
bhagora kantibhai ranchodbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3294506340
|
|
KANTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25100420240004379
|
12/04/2024
|
RAMESHBHAI
|
1109007WL000092
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
25/04/2024
|
|
3294506335
|
|
RAMESHBHAI SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25100420240004378
|
12/04/2024
|
SAKABHAI
|
1109007WL000092
|
SAKABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506347
|
|
SHANKARBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25100420240004381
|
12/04/2024
|
katara champaben jivabhai
|
1109007WL000092
|
katara champaben jivabhai
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
25/04/2024
|
|
3294506299
|
|
CHAMPABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25100420240004380
|
12/04/2024
|
katara jivabhai maksibhai
|
1109007WL000092
|
katara jivabhai maksibhai
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
25/04/2024
|
|
3294506332
|
|
JIVABHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25100420240004382
|
12/04/2024
|
damor kodarbhai thulabhai
|
1109007WL000092
|
damor kodarbhai thulabhai
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506350
|
|
KODARBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25100420240004383
|
12/04/2024
|
thavariben
|
1109007WL000092
|
thavariben
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506226
|
|
DAMOR THAVRIBEN KODARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-004/7463381
()
|
1109007000NRG25100420240004385
|
12/04/2024
|
MANJULABEN
|
1109007WL000092
|
MANJULABEN
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506293
|
|
VARSAT MANJULABEN MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25100420240004386
|
12/04/2024
|
pandor kantibhai khatrabhai
|
1109007WL000092
|
pandor kantibhai khatrabhai
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/04/2024
|
|
3294506315
|
|
KANTIBHAI KHATRABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25100420240004387
|
12/04/2024
|
pandor sharadaben kantibhai
|
1109007WL000092
|
pandor sharadaben kantibhai
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/04/2024
|
|
3294506355
|
|
SHARDABEN KANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-004/7463386
()
|
1109007000NRG25100420240004388
|
12/04/2024
|
damor dhanabhai fulabhai
|
1109007WL000092
|
damor dhanabhai fulabhai
|
00502
|
BKDN0700000
|
244
|
244
|
Processed
|
25/04/2024
|
|
3294506225
|
|
DHANABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-004/7463389
()
|
1109007000NRG25100420240004389
|
12/04/2024
|
PANDOR CHANDUBHAI VALABHAI
|
1109007WL000092
|
PANDOR CHANDUBHAI VALABHAI
|
00502
|
BKDN0700000
|
488
|
488
|
Processed
|
25/04/2024
|
|
3294506223
|
|
CHANDUBHAI VALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25100420240004390
|
12/04/2024
|
bhagora jemabhai ranchodbhai
|
1109007WL000092
|
bhagora jemabhai ranchodbhai
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/04/2024
|
|
3294506286
|
|
BHAGORA JEMABHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25100420240004393
|
12/04/2024
|
LAXSHMANBHAI
|
1109007WL000092
|
LAXSHMANBHAI
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506362
|
|
PANDOR LAXMANBHAI NEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-004/7463393
()
|
1109007000NRG25100420240004395
|
12/04/2024
|
MERABEN
|
1109007WL000092
|
MERABEN
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506231
|
|
MIRABEN RAMESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25100420240004396
|
12/04/2024
|
oandor ramanbhai nathabhai
|
1109007WL000092
|
oandor ramanbhai nathabhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506238
|
|
RAMANBHAI NATHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25100420240004397
|
12/04/2024
|
pandor mathiben ramanbhai
|
1109007WL000092
|
pandor mathiben ramanbhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506353
|
|
MADHUBEN RAMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25100420240004398
|
12/04/2024
|
SHANKARBHAI
|
1109007WL000092
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506277
|
|
SHANKARBHAI BADABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25100420240004400
|
12/04/2024
|
GIVABHAI
|
1109007WL000092
|
GIVABHAI
|
00502
|
BKDN0700000
|
488
|
488
|
Processed
|
25/04/2024
|
|
3294506266
|
|
MR JIVABHAIBADABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25100420240004401
|
12/04/2024
|
PUSPABEN
|
1109007WL000092
|
PUSPABEN
|
00502
|
BKDN0700000
|
488
|
488
|
Processed
|
25/04/2024
|
|
3294506285
|
|
DAMOR PUSHPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-004/7463400
()
|
1109007000NRG25100420240004402
|
12/04/2024
|
oandor maniben
|
1109007WL000092
|
oandor maniben
|
00502
|
BKDN0700000
|
488
|
488
|
Processed
|
25/04/2024
|
|
3294506288
|
|
MANIBEN NANJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25100420240004403
|
12/04/2024
|
pandor gautambhai jivabhai
|
1109007WL000092
|
pandor gautambhai jivabhai
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294506361
|
|
PANDOR GOUTAMBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25100420240004406
|
12/04/2024
|
bhagora jalamabhai hirabhai
|
1109007WL000092
|
bhagora jalamabhai hirabhai
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
25/04/2024
|
|
3294506329
|
|
JALAMBHAI BHURABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25100420240004405
|
12/04/2024
|
bhagora reshmaben
|
1109007WL000092
|
bhagora reshmaben
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
25/04/2024
|
|
3294506303
|
|
RESHAMBEN BHURABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25100420240004408
|
12/04/2024
|
BHIKHABHAI
|
1109007WL000092
|
BHIKHABHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
25/04/2024
|
|
3294506327
|
|
BHAGORA BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25100420240004409
|
12/04/2024
|
RAMILABEN
|
1109007WL000092
|
RAMILABEN
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506304
|
|
BHAGORA RAMILABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25100420240004410
|
12/04/2024
|
bhagora magabhai nanabhai
|
1109007WL000092
|
bhagora magabhai nanabhai
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506326
|
|
BHAGORA MAGANBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25100420240004411
|
12/04/2024
|
VALIBEN
|
1109007WL000092
|
VALIBEN
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506306
|
|
BHAGORA VALIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25100420240004412
|
12/04/2024
|
JANTIBHAI
|
1109007WL000092
|
JANTIBHAI
|
00502
|
BKDN0700000
|
488
|
488
|
Processed
|
25/04/2024
|
|
3294506284
|
|
JAYANTIBHAI REVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25100420240004415
|
12/04/2024
|
bhagora mathiben punabhai
|
1109007WL000092
|
bhagora mathiben punabhai
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3294506320
|
|
BHAGORA MADHUBEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25100420240004414
|
12/04/2024
|
PUNABHAI
|
1109007WL000092
|
PUNABHAI
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506325
|
|
BHAGORA PUNABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25100420240004417
|
12/04/2024
|
bhagora gitaben kanabhai
|
1109007WL000092
|
bhagora gitaben kanabhai
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3294506318
|
|
BHAGORA GEETABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25100420240004416
|
12/04/2024
|
bhagora kanabhai pujabhai
|
1109007WL000092
|
bhagora kanabhai pujabhai
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3294506333
|
|
BHAGORA KANABHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25100420240004418
|
12/04/2024
|
GIVABHAI
|
1109007WL000092
|
GIVABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506323
|
|
BHAGORA JIVABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25100420240004419
|
12/04/2024
|
MANIBEN
|
1109007WL000092
|
MANIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506346
|
|
BHAGORA MANIBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25100420240004421
|
12/04/2024
|
JASHIBEN
|
1109007WL000092
|
JASHIBEN
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
25/04/2024
|
|
3294506297
|
|
BHAGORA JASIBEN CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25100420240004420
|
12/04/2024
|
SUNABHAI
|
1109007WL000092
|
SUNABHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3294506344
|
|
BHAGORA CHUNILAL PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25100420240004423
|
12/04/2024
|
KATARA RAMILABEN PUNABHAI
|
1109007WL000092
|
KATARA RAMILABEN PUNABHAI
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506292
|
|
KATARA RAMILABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25100420240004422
|
12/04/2024
|
PUNABHAI
|
1109007WL000092
|
PUNABHAI
|
00502
|
BKDN0700000
|
732
|
732
|
Processed
|
25/04/2024
|
|
3294506338
|
|
PUNABHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25100420240004424
|
12/04/2024
|
varsat naranbhai devabhai
|
1109007WL000092
|
varsat naranbhai devabhai
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506308
|
|
MR NARANBHAI DEVABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25100420240004425
|
12/04/2024
|
VARSAT PREMILABEN NARANBHAI
|
1109007WL000092
|
VARSAT PREMILABEN NARANBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506352
|
|
PREMILABEN NARANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25100420240004427
|
12/04/2024
|
damor hirabhai dolabhai
|
1109007WL000092
|
damor hirabhai dolabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506354
|
|
HIRABHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25100420240004432
|
12/04/2024
|
damor bhavanaben chimanbhai
|
1109007WL000092
|
damor bhavanaben chimanbhai
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506296
|
|
BHAVNABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25100420240004431
|
12/04/2024
|
damor chimanbhai thulabhai
|
1109007WL000092
|
damor chimanbhai thulabhai
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506330
|
|
CHIMANBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25100420240004434
|
12/04/2024
|
varsat mangulaben valambhai
|
1109007WL000092
|
varsat mangulaben valambhai
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294506301
|
|
MANJULABEN VALJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25100420240004433
|
12/04/2024
|
varsat valambhai sadubhai
|
1109007WL000092
|
varsat valambhai sadubhai
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294506331
|
|
VALJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25100420240004436
|
12/04/2024
|
KAMALIBEN
|
1109007WL000092
|
KAMALIBEN
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294506291
|
|
VARSAT KAMLABEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25100420240004435
|
12/04/2024
|
RAMANBHAIN
|
1109007WL000092
|
RAMANBHAIN
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294506348
|
|
VARSAT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25100420240004437
|
12/04/2024
|
ARAJANBHAI
|
1109007WL000092
|
ARAJANBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506337
|
|
ARJANBHAI KHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25100420240004438
|
12/04/2024
|
JASHUBHAI
|
1109007WL000092
|
JASHUBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506300
|
|
JOSHNABEN ARJUNBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25100420240004441
|
12/04/2024
|
NAVNITLAL
|
1109007WL000092
|
NAVNITLAL
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3294506317
|
|
NAVNITBHAI PUNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25100420240004442
|
12/04/2024
|
SARLABEN
|
1109007WL000092
|
SARLABEN
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3294506267
|
|
SARLABEN NAVNITBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25100420240004443
|
12/04/2024
|
SAVITABEN
|
1109007WL000092
|
SAVITABEN
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3294506302
|
|
SAVITABEN VISHNUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-004/7463439
()
|
1109007000NRG25100420240004450
|
12/04/2024
|
AMRIBEN
|
1109007WL000092
|
AMRIBEN
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294506269
|
|
SAMARIBEN PUNABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-004/7463439
()
|
1109007000NRG25100420240004449
|
12/04/2024
|
varsat punabhai devabhai
|
1109007WL000092
|
varsat punabhai devabhai
|
00502
|
BKDN0700000
|
244
|
244
|
Processed
|
25/04/2024
|
|
3294506309
|
|
PUNABHAI DEVABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25100420240004452
|
12/04/2024
|
VIHAT RAMESHBHAI MANGLABHAI
|
1109007WL000092
|
VIHAT RAMESHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
732
|
732
|
Processed
|
25/04/2024
|
|
3294506316
|
|
RAMESHBHAI MANGALABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25100420240004454
|
12/04/2024
|
ROT KAVABHAI NANABHAI
|
1109007WL000092
|
ROT KAVABHAI NANABHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/04/2024
|
|
3294506234
|
|
KAVABHAI NANABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25100420240004455
|
12/04/2024
|
SAVITABEN
|
1109007WL000092
|
SAVITABEN
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/04/2024
|
|
3294506232
|
|
SAVITABEN KAVABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25100420240004458
|
12/04/2024
|
Asari Mahendrabhai Salubhai
|
1109007WL000092
|
Asari Mahendrabhai Salubhai
|
00502
|
BKDN0700000
|
488
|
488
|
Processed
|
25/04/2024
|
|
3294506307
|
|
ASARI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25100420240004459
|
12/04/2024
|
ASARI MANJULABEN MAHENDRBHAI
|
1109007WL000092
|
ASARI MANJULABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
732
|
732
|
Processed
|
25/04/2024
|
|
3294506357
|
|
ASARI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-006/7460742
()
|
1109007000NRG25100420240004460
|
12/04/2024
|
RANCHHODBHAI
|
1109007WL000092
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
244
|
244
|
Processed
|
25/04/2024
|
|
3294506343
|
|
RANCHODBHAI DEVABHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-006/7460763
()
|
1109007000NRG25100420240004461
|
12/04/2024
|
Khant Ramilaben Sukabhai
|
1109007WL000092
|
Khant Ramilaben Sukabhai
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
25/04/2024
|
|
3294506229
|
|
KHANT RAMILABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG25100420240004466
|
12/04/2024
|
Rot Manjulaben Punabhai
|
1109007WL000092
|
Rot Manjulaben Punabhai
|
00502
|
BKDN0700000
|
732
|
732
|
Processed
|
25/04/2024
|
|
3294506281
|
|
ROT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25100420240004470
|
12/04/2024
|
Asari Babuben Kaljibhai
|
1109007WL000092
|
Asari Babuben Kaljibhai
|
00502
|
BKDN0700000
|
488
|
488
|
Processed
|
25/04/2024
|
|
3294506289
|
|
BABUBEN KALABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25100420240004469
|
12/04/2024
|
Asari Kaljibhai Pujabhai
|
1109007WL000092
|
Asari Kaljibhai Pujabhai
|
00502
|
BKDN0700000
|
488
|
488
|
Processed
|
25/04/2024
|
|
3294506349
|
|
KALABHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25100420240004471
|
12/04/2024
|
Rot Govindbhai Fulabhai
|
1109007WL000092
|
Rot Govindbhai Fulabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506278
|
|
ROT GOVINADBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25100420240004473
|
12/04/2024
|
Kalasva Shankarbhai Devabhai
|
1109007WL000092
|
Kalasva Shankarbhai Devabhai
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
25/04/2024
|
|
3294506360
|
|
KALASVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25100420240004474
|
12/04/2024
|
Kalasva Tulsiben Shankarbhai
|
1109007WL000092
|
Kalasva Tulsiben Shankarbhai
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
25/04/2024
|
|
3294506358
|
|
KALASVA TULSIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-006/7460887
()
|
1109007000NRG25100420240004475
|
12/04/2024
|
Khant Laxmiben Babubhai
|
1109007WL000092
|
Khant Laxmiben Babubhai
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3294506345
|
|
LAXMIBEN BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25100420240004476
|
12/04/2024
|
Damor Kamiben Surjibhai
|
1109007WL000092
|
Damor Kamiben Surjibhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294506261
|
|
KAMIBEN SURJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-006/7460906
()
|
1109007000NRG25100420240004477
|
12/04/2024
|
ROT JANTIBHAI DOLABHAI
|
1109007WL000092
|
ROT JANTIBHAI DOLABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294506228
|
|
JAYANTIBHAI DOLABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-006/7460911
()
|
1109007000NRG25100420240004478
|
12/04/2024
|
MAHENDRABHAI
|
1109007WL000092
|
MAHENDRABHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3294506342
|
|
MAHENDRABHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25100420240004479
|
12/04/2024
|
Damor Premjibhai Hirabhai
|
1109007WL000092
|
Damor Premjibhai Hirabhai
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3294506271
|
|
PREMJIBHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25100420240004480
|
12/04/2024
|
Damor Shardaben Premjibhai
|
1109007WL000092
|
Damor Shardaben Premjibhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294506272
|
|
SHARDABEN PREMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25100420240004481
|
12/04/2024
|
RAMABHAI
|
1109007WL000092
|
RAMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294506365
|
|
RAMABHAI SOMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95806
|
95806
|
|
|
|
|
|
|
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25100420240004343
|
12/04/2024
|
Damor Babliben Babubhai
|
1109007WL000092
|
Damor Babliben Babubhai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294506249
|
|
DAMOR BABLIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25100420240004351
|
12/04/2024
|
DAMOR KANUBHAI DITABHAI
|
1109007WL000092
|
DAMOR KANUBHAI DITABHAI
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
25/04/2024
|
|
3294506248
|
|
DAMOR KANUBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25100420240004357
|
12/04/2024
|
BHGORA RAJESHBHAI KANABBHAI
|
1109007WL000092
|
BHGORA RAJESHBHAI KANABBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506246
|
|
BHAGORA RAJESHBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-004/745454471
()
|
1109007000NRG25100420240004365
|
12/04/2024
|
MARIYAMBEN
|
1109007WL000092
|
MARIYAMBEN
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506245
|
|
VARSAT MARIYAM BEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25100420240004439
|
12/04/2024
|
PARMCHANDBHAI
|
1109007WL000092
|
PARMCHANDBHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506313
|
|
PANDOR PREMCHANDBHAI HOMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25100420240004448
|
12/04/2024
|
Pandor Alpaben Jivabhai
|
1109007WL000092
|
Pandor Alpaben Jivabhai
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506250
|
|
PANDOR ALPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25100420240004447
|
12/04/2024
|
Pandor Jivabhai Ramabhai
|
1109007WL000092
|
Pandor Jivabhai Ramabhai
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3294506251
|
|
PANDOR JIVABHAI RAMA
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25100420240004451
|
12/04/2024
|
MANJULABEN
|
1109007WL000092
|
MANJULABEN
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294506247
|
|
KATARA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137391
|
137391
|
|
|
|
|
|
|
|