|
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
()
|
1109007000NRG25200520240213284
|
21/05/2024
|
Rameshbhai
|
1109007WL003592
|
Rameshbhai
|
00045
|
BARB0BGGBXX
|
1051
|
1051
|
Processed
|
23/05/2024
|
|
4243250355
|
|
DAMOR RAMESHBAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25200520240213344
|
21/05/2024
|
SURTABEN
|
1109007WL003592
|
SURTABEN
|
00045
|
BARB0DBMEGR
|
1061
|
1061
|
Processed
|
23/05/2024
|
|
4243250353
|
|
SURATABEN PREMCHANDBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-006/7460887
()
|
1109007000NRG25200520240213391
|
21/05/2024
|
Khant Babubhai Bhikhabhai
|
1109007WL003592
|
Khant Babubhai Bhikhabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250368
|
|
KHANT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25200520240213225
|
21/05/2024
|
KALPESHBHAI
|
1109007WL003592
|
KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250358
|
|
ROT KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25200520240213226
|
21/05/2024
|
PARVTIBEN
|
1109007WL003592
|
PARVTIBEN
|
00045
|
BARB0MEGHRA
|
1026
|
1026
|
Processed
|
23/05/2024
|
|
4243250357
|
|
ROT PARVTIBEN KALPES
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-004/745454417
()
|
1109007000NRG25200520240213248
|
21/05/2024
|
NARSINHBHAI
|
1109007WL003592
|
NARSINHBHAI
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
23/05/2024
|
|
4243250352
|
|
DAMOR NARSINHBHAI JI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25200520240213252
|
21/05/2024
|
SONALBEN
|
1109007WL003592
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250428
|
|
BHAGORA SUNITABEN RA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-004/7454544459
()
|
1109007000NRG25200520240213257
|
21/05/2024
|
PANDOR TINABEN KALPESHBHAI
|
1109007WL003592
|
PANDOR TINABEN KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250429
|
|
PANDOR TINABEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25200520240213292
|
21/05/2024
|
bhagora jasiben jemabhai
|
1109007WL003592
|
bhagora jasiben jemabhai
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
23/05/2024
|
|
4243250347
|
|
BHAGORA JASHIBEN JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-004/7463419
()
|
1109007000NRG25200520240213331
|
21/05/2024
|
KATARA KOKILABEN CHIMANBHAI
|
1109007WL003592
|
KATARA KOKILABEN CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250348
|
|
KATARA KOKILABEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-006/7454544450
()
|
1109007000NRG25200520240213364
|
21/05/2024
|
Damor naynaben saileshbhai
|
1109007WL003592
|
Damor naynaben saileshbhai
|
00045
|
BARB0MEGHRA
|
915
|
915
|
Processed
|
23/05/2024
|
|
4243250417
|
|
DAMOR NAYANABEN SHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-006/7460804
()
|
1109007000NRG25200520240213376
|
21/05/2024
|
RAJESHBHAI
|
1109007WL003592
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250359
|
|
ASARI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-006/7460873
()
|
1109007000NRG25200520240213382
|
21/05/2024
|
Khant Kalubhai Bhikhabhai
|
1109007WL003592
|
Khant Kalubhai Bhikhabhai
|
00045
|
BARB0MEGHRA
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250418
|
|
KALIDAS BHIKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10129
|
10129
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-006/7454544450
()
|
1109007000NRG25200520240213363
|
21/05/2024
|
Damor saileshkumar premjibhai
|
1109007WL003592
|
Damor saileshkumar premjibhai
|
00045
|
BARB0SCIAHM
|
915
|
915
|
Processed
|
23/05/2024
|
|
4243250369
|
|
DAMOR SHAILESHKUMAR PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25200520240213233
|
21/05/2024
|
Manjulaben
|
1109007WL003592
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250465
|
|
MANJULABEN BAKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25200520240213234
|
21/05/2024
|
KALIBEN
|
1109007WL003592
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250334
|
|
KALIBEN DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25200520240213243
|
21/05/2024
|
KATARA ARUNABEN
|
1109007WL003592
|
KATARA ARUNABEN
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250425
|
|
ARVINDABEN MARATABHIA KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-004/745454374
()
|
1109007000NRG25200520240213247
|
21/05/2024
|
RAMILABEN SURESHBHAI
|
1109007WL003592
|
RAMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
23/05/2024
|
|
4243250366
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-004/745454374
()
|
1109007000NRG25200520240213246
|
21/05/2024
|
SURESHBHAI PUJABHAI
|
1109007WL003592
|
SURESHBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
23/05/2024
|
|
4243250474
|
|
VARSAT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-004/745454417
()
|
1109007000NRG25200520240213249
|
21/05/2024
|
DIPIKABEN
|
1109007WL003592
|
DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250354
|
|
DIPIKA AHARI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-004/7454544450
()
|
1109007000NRG25200520240213253
|
21/05/2024
|
BHGORA BABUBHAI
|
1109007WL003592
|
BHGORA BABUBHAI
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250472
|
|
BHAGORA BABUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-004/7454544456
()
|
1109007000NRG25200520240213254
|
21/05/2024
|
Ramilaben
|
1109007WL003592
|
Ramilaben
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250470
|
|
RAMILABEN MAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG25200520240213255
|
21/05/2024
|
Bhagora paravinbhae
|
1109007WL003592
|
Bhagora paravinbhae
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250340
|
|
BHAGORA PRAVINBHAI MOTIHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG25200520240213256
|
21/05/2024
|
Varshaben
|
1109007WL003592
|
Varshaben
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250419
|
|
VARSHABEN PRAVINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-004/7454544467
()
|
1109007000NRG25200520240213258
|
21/05/2024
|
MANISHABEN
|
1109007WL003592
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250356
|
|
DAMOR MANISHABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-004/7454544518
()
|
1109007000NRG25200520240213259
|
21/05/2024
|
MORIBEN
|
1109007WL003592
|
MORIBEN
|
00057
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250473
|
|
Varsat Moriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-004/7463371
()
|
1109007000NRG25200520240213271
|
21/05/2024
|
damor mangibhai ditabhai
|
1109007WL003592
|
damor mangibhai ditabhai
|
00057
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250431
|
|
MANJIBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-004/7463379
()
|
1109007000NRG25200520240213283
|
21/05/2024
|
MANJULABEN
|
1109007WL003592
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250423
|
|
MANJULABEN VISHRAMBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-004/7463379
()
|
1109007000NRG25200520240213282
|
21/05/2024
|
pador visharambhai nathabhai
|
1109007WL003592
|
pador visharambhai nathabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250422
|
|
VISHRAMBHAI NATHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-004/7463381
()
|
1109007000NRG25200520240213286
|
21/05/2024
|
MEGHABHAI
|
1109007WL003592
|
MEGHABHAI
|
00057
|
BARB0BGGBXX
|
1061
|
1061
|
Processed
|
23/05/2024
|
|
4243250478
|
|
VARSAT MEGHABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25200520240213293
|
21/05/2024
|
NEMABHAI
|
1109007WL003592
|
NEMABHAI
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
23/05/2024
|
|
4243250375
|
|
NEMABHAI HOMJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25200520240213295
|
21/05/2024
|
PANDOR AMARABHAI NEMABHAI
|
1109007WL003592
|
PANDOR AMARABHAI NEMABHAI
|
00057
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250463
|
|
PANDOR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25200520240213300
|
21/05/2024
|
PARAVATIBEN
|
1109007WL003592
|
PARAVATIBEN
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250360
|
|
PARAVATIBEN SHANKARBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25200520240213307
|
21/05/2024
|
SEMABEN
|
1109007WL003592
|
SEMABEN
|
00057
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250302
|
|
PANDOR SIMABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25200520240213314
|
21/05/2024
|
bhagora isavarbhai revabhai
|
1109007WL003592
|
bhagora isavarbhai revabhai
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
23/05/2024
|
|
4243250337
|
|
BHAGORA ISHWARBHAI REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-004/7463417
()
|
1109007000NRG25200520240213327
|
21/05/2024
|
LAXSHAMANBHAI
|
1109007WL003592
|
LAXSHAMANBHAI
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250365
|
|
DAMOR LAXMANBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-004/7463417
()
|
1109007000NRG25200520240213328
|
21/05/2024
|
Sardaben
|
1109007WL003592
|
Sardaben
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250479
|
|
DAMOR SHARADABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25200520240213330
|
21/05/2024
|
damor josnaben hirabhai
|
1109007WL003592
|
damor josnaben hirabhai
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250361
|
|
JOSANABEN HEERABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-004/7463424
()
|
1109007000NRG25200520240213332
|
21/05/2024
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL003592
|
DAMOR CHAMPABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250394
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25200520240213348
|
21/05/2024
|
VISHNUBHAI
|
1109007WL003592
|
VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250477
|
|
VISHNUBHAI SALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25200520240213349
|
21/05/2024
|
HAJIBHAI
|
1109007WL003592
|
HAJIBHAI
|
00057
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250342
|
|
DAMOR SANJABHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25200520240213350
|
21/05/2024
|
LALIBEN
|
1109007WL003592
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250343
|
|
DAMOR LAXMIBEN SAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25200520240213355
|
21/05/2024
|
ASHVINBHAI
|
1109007WL003592
|
ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250475
|
|
ASHWINBHAI BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25200520240213360
|
21/05/2024
|
VIHAT LAXMEEBEN RAMESHBHAI
|
1109007WL003592
|
VIHAT LAXMEEBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
23/05/2024
|
|
4243250399
|
|
MRS VISAT LAXMIBEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-006/7454544451
()
|
1109007000NRG25200520240213365
|
21/05/2024
|
KALASVA SURTABEN KALUBHAI
|
1109007WL003592
|
KALASVA SURTABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
23/05/2024
|
|
4243250469
|
|
SURTABEN KALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-006/7454544452
()
|
1109007000NRG25200520240213366
|
21/05/2024
|
BARANDA SANJAYKUMAR SADUBHAI
|
1109007WL003592
|
BARANDA SANJAYKUMAR SADUBHAI
|
00057
|
BARB0BGGBXX
|
915
|
915
|
Processed
|
23/05/2024
|
|
4243250481
|
|
BARANDA SANJAYBHAI SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-006/7460674
()
|
1109007000NRG25200520240213367
|
21/05/2024
|
Barnda Savitaben Salubhai
|
1109007WL003592
|
Barnda Savitaben Salubhai
|
00057
|
BARB0BGGBXX
|
911
|
911
|
Processed
|
23/05/2024
|
|
4243250303
|
|
SAVITABEN SALUBHAI B
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25200520240213375
|
21/05/2024
|
Jiviben
|
1109007WL003592
|
Jiviben
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250414
|
|
JIVIBEN KHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG25200520240213377
|
21/05/2024
|
Rot Punabhai Laxmanbhai
|
1109007WL003592
|
Rot Punabhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250402
|
|
ROT PUNABHAI LAKHAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-006/7460809
()
|
1109007000NRG25200520240213380
|
21/05/2024
|
Khant Bhavanaben Amarabhai
|
1109007WL003592
|
Khant Bhavanaben Amarabhai
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250430
|
|
BHAVNABEN AMRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-006/7460866
()
|
1109007000NRG25200520240213381
|
21/05/2024
|
MUKESHBHAI
|
1109007WL003592
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250432
|
|
KHANT MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37252
|
37252
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25200520240213374
|
21/05/2024
|
KHEMABHAI
|
1109007WL003592
|
KHEMABHAI
|
00415
|
SBIN0011000
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250370
|
|
DAMOR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25200520240213386
|
21/05/2024
|
Rot Rajeshbhai Fulabhai
|
1109007WL003592
|
Rot Rajeshbhai Fulabhai
|
00415
|
SBIN0011000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250435
|
|
ROT RAJESHBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2067
|
2067
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25200520240213222
|
21/05/2024
|
BHAGORA BABUBHAI SABABHAI
|
1109007WL003592
|
BHAGORA BABUBHAI SABABHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250444
|
|
BHAGORA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25200520240213223
|
21/05/2024
|
BHAGORA MANIBEN BABUBHAI
|
1109007WL003592
|
BHAGORA MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250374
|
|
BHAGORA MANIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-004/745454322
()
|
1109007000NRG25200520240213224
|
21/05/2024
|
BHAGORA KIRANBHAI SABABHAI
|
1109007WL003592
|
BHAGORA KIRANBHAI SABABHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250382
|
|
KIRANBHAI SABABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25200520240213227
|
21/05/2024
|
DAMOR KALUBHAI FULABHAI
|
1109007WL003592
|
DAMOR KALUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
23/05/2024
|
|
4243250401
|
|
DAMOR KALUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25200520240213228
|
21/05/2024
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL003592
|
DAMOR SAVITABEN KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250321
|
|
SAVITABEN KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25200520240213229
|
21/05/2024
|
DAMOR BABUBHAI FULABHAI
|
1109007WL003592
|
DAMOR BABUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
23/05/2024
|
|
4243250483
|
|
DAMOR BABUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-004/745454349
()
|
1109007000NRG25200520240213231
|
21/05/2024
|
DAMOR LILABEN KANUBHAI
|
1109007WL003592
|
DAMOR LILABEN KANUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250467
|
|
DAMOR LILABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25200520240213232
|
21/05/2024
|
DAMOR BAKABHAI FULABHAI
|
1109007WL003592
|
DAMOR BAKABHAI FULABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250398
|
|
BAKABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25200520240213235
|
21/05/2024
|
BHAGORA MOHANBHAI DHULABHAI
|
1109007WL003592
|
BHAGORA MOHANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
23/05/2024
|
|
4243250299
|
|
MOHANBHAI DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25200520240213236
|
21/05/2024
|
VARSAT AMARABHAI JIVABHAI
|
1109007WL003592
|
VARSAT AMARABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
23/05/2024
|
|
4243250413
|
|
VARSAT AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25200520240213237
|
21/05/2024
|
VARSAT RAMILABEN AMARABHAI
|
1109007WL003592
|
VARSAT RAMILABEN AMARABHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
23/05/2024
|
|
4243250480
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-004/745454364
()
|
1109007000NRG25200520240213238
|
21/05/2024
|
DAMOR DOLABHAI NANABHAI
|
1109007WL003592
|
DAMOR DOLABHAI NANABHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
23/05/2024
|
|
4243250411
|
|
DOLABHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-004/745454365
()
|
1109007000NRG25200520240213239
|
21/05/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL003592
|
DAMOR RAMANBHAI NANABHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250393
|
|
RAMANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25200520240213241
|
21/05/2024
|
DAMOR MANJULABEN KANUBHAI
|
1109007WL003592
|
DAMOR MANJULABEN KANUBHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250416
|
|
MANJULABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25200520240213242
|
21/05/2024
|
KATARA MARTABHAI SADUBHAI
|
1109007WL003592
|
KATARA MARTABHAI SADUBHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250460
|
|
MARTABHAI SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25200520240213245
|
21/05/2024
|
NARMADABEN KALUBHAI
|
1109007WL003592
|
NARMADABEN KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250339
|
|
NARMADABEN KALUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25200520240213244
|
21/05/2024
|
PADOR KALUBHAI KHATARABHAI
|
1109007WL003592
|
PADOR KALUBHAI KHATARABHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
23/05/2024
|
|
4243250335
|
|
PANDOR KALUBHAI KHATRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-004/745454444
()
|
1109007000NRG25200520240213250
|
21/05/2024
|
DENESHBHHAI
|
1109007WL003592
|
DENESHBHHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250336
|
|
PANDOR DINESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25200520240213262
|
21/05/2024
|
BHAGORA MAGANBHAI RANCHODBHAI
|
1109007WL003592
|
BHAGORA MAGANBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250409
|
|
MAGANBHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25200520240213261
|
21/05/2024
|
hansaben
|
1109007WL003592
|
hansaben
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250449
|
|
BHAGORA HANSABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25200520240213263
|
21/05/2024
|
bhagoramotibhai
|
1109007WL003592
|
bhagoramotibhai
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250322
|
|
MOTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25200520240213264
|
21/05/2024
|
jasiben
|
1109007WL003592
|
jasiben
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250319
|
|
JASHIBEN MOTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25200520240213266
|
21/05/2024
|
ASHABEN
|
1109007WL003592
|
ASHABEN
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250372
|
|
PANDOR ASHABEN PRKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25200520240213265
|
21/05/2024
|
PRAKASHBHAI
|
1109007WL003592
|
PRAKASHBHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250371
|
|
PANDOR PRAKASHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25200520240213267
|
21/05/2024
|
BHAGORA BHEMABHAI RANCHODBHAI
|
1109007WL003592
|
BHAGORA BHEMABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250344
|
|
BHEMABHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25200520240213268
|
21/05/2024
|
BHAGORA LADUBEN BHEMABHAI
|
1109007WL003592
|
BHAGORA LADUBEN BHEMABHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250451
|
|
LADUBEN BHEMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25200520240213273
|
21/05/2024
|
LALITABEN
|
1109007WL003592
|
LALITABEN
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250400
|
|
KATARA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25200520240213272
|
21/05/2024
|
SHANKARBHAI
|
1109007WL003592
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250385
|
|
SHANKARBHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25200520240213275
|
21/05/2024
|
bhagira alakhiben kantibhai
|
1109007WL003592
|
bhagira alakhiben kantibhai
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250455
|
|
ALKHIBEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25200520240213274
|
21/05/2024
|
bhagora kantibhai ranchodbhai
|
1109007WL003592
|
bhagora kantibhai ranchodbhai
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250386
|
|
KANTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25200520240213277
|
21/05/2024
|
RAMESHBHAI
|
1109007WL003592
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250440
|
|
RAMESHBHAI SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25200520240213276
|
21/05/2024
|
SAKABHAI
|
1109007WL003592
|
SAKABHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250389
|
|
SHANKARBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25200520240213279
|
21/05/2024
|
katara champaben jivabhai
|
1109007WL003592
|
katara champaben jivabhai
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
23/05/2024
|
|
4243250466
|
|
CHAMPABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25200520240213278
|
21/05/2024
|
katara jivabhai maksibhai
|
1109007WL003592
|
katara jivabhai maksibhai
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250388
|
|
JIVABHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25200520240213280
|
21/05/2024
|
damor kodarbhai thulabhai
|
1109007WL003592
|
damor kodarbhai thulabhai
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
23/05/2024
|
|
4243250318
|
|
KODARBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25200520240213281
|
21/05/2024
|
thavariben
|
1109007WL003592
|
thavariben
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
23/05/2024
|
|
4243250338
|
|
DAMOR THAVRIBEN KODARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-004/7463381
()
|
1109007000NRG25200520240213285
|
21/05/2024
|
MANJULABEN
|
1109007WL003592
|
MANJULABEN
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
23/05/2024
|
|
4243250405
|
|
VARSAT MANJULABEN MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25200520240213287
|
21/05/2024
|
pandor kantibhai khatrabhai
|
1109007WL003592
|
pandor kantibhai khatrabhai
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
23/05/2024
|
|
4243250330
|
|
KANTIBHAI KHATRABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25200520240213288
|
21/05/2024
|
pandor sharadaben kantibhai
|
1109007WL003592
|
pandor sharadaben kantibhai
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
23/05/2024
|
|
4243250328
|
|
SHARDABEN KANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-004/7463386
()
|
1109007000NRG25200520240213289
|
21/05/2024
|
damor dhanabhai fulabhai
|
1109007WL003592
|
damor dhanabhai fulabhai
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
23/05/2024
|
|
4243250324
|
|
DHANABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-004/7463389
()
|
1109007000NRG25200520240213290
|
21/05/2024
|
PANDOR CHANDUBHAI VALABHAI
|
1109007WL003592
|
PANDOR CHANDUBHAI VALABHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
23/05/2024
|
|
4243250323
|
|
CHANDUBHAI VALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25200520240213291
|
21/05/2024
|
bhagora jemabhai ranchodbhai
|
1109007WL003592
|
bhagora jemabhai ranchodbhai
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
23/05/2024
|
|
4243250447
|
|
BHAGORA JEMABHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25200520240213294
|
21/05/2024
|
LAXSHMANBHAI
|
1109007WL003592
|
LAXSHMANBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250407
|
|
PANDOR LAXMANBHAI NEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-004/7463393
()
|
1109007000NRG25200520240213296
|
21/05/2024
|
MERABEN
|
1109007WL003592
|
MERABEN
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250420
|
|
MIRABEN RAMESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25200520240213297
|
21/05/2024
|
oandor ramanbhai nathabhai
|
1109007WL003592
|
oandor ramanbhai nathabhai
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250424
|
|
RAMANBHAI NATHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25200520240213298
|
21/05/2024
|
pandor mathiben ramanbhai
|
1109007WL003592
|
pandor mathiben ramanbhai
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250311
|
|
MADHUBEN RAMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25200520240213299
|
21/05/2024
|
SHANKARBHAI
|
1109007WL003592
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250443
|
|
SHANKARBHAI BADABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25200520240213301
|
21/05/2024
|
GIVABHAI
|
1109007WL003592
|
GIVABHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250410
|
|
MR JIVABHAIBADABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25200520240213302
|
21/05/2024
|
PUSPABEN
|
1109007WL003592
|
PUSPABEN
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250403
|
|
DAMOR PUSHPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-004/7463399
()
|
1109007000NRG25200520240213303
|
21/05/2024
|
varasat maniben
|
1109007WL003592
|
varasat maniben
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250391
|
|
MANIBEN MANGALBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-004/7463400
()
|
1109007000NRG25200520240213304
|
21/05/2024
|
oandor maniben
|
1109007WL003592
|
oandor maniben
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250448
|
|
MANIBEN NANJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-004/7463402
()
|
1109007000NRG25200520240213305
|
21/05/2024
|
PANDOR SAVITABEN SURMABHAI
|
1109007WL003592
|
PANDOR SAVITABEN SURMABHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243250341
|
|
PANDOR SAVITABEN SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25200520240213306
|
21/05/2024
|
pandor gautambhai jivabhai
|
1109007WL003592
|
pandor gautambhai jivabhai
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250406
|
|
PANDOR GOUTAMBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25200520240213308
|
21/05/2024
|
BHIKHABHAI
|
1109007WL003592
|
BHIKHABHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
23/05/2024
|
|
4243250378
|
|
BHAGORA BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25200520240213309
|
21/05/2024
|
RAMILABEN
|
1109007WL003592
|
RAMILABEN
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
23/05/2024
|
|
4243250454
|
|
BHAGORA RAMILABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25200520240213310
|
21/05/2024
|
bhagora magabhai nanabhai
|
1109007WL003592
|
bhagora magabhai nanabhai
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
23/05/2024
|
|
4243250377
|
|
BHAGORA MAGANBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25200520240213311
|
21/05/2024
|
VALIBEN
|
1109007WL003592
|
VALIBEN
|
00502
|
BKDN0700000
|
802
|
802
|
Processed
|
23/05/2024
|
|
4243250456
|
|
BHAGORA VALIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25200520240213313
|
21/05/2024
|
JANTIBHAI
|
1109007WL003592
|
JANTIBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
23/05/2024
|
|
4243250445
|
|
JAYANTIBHAI REVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25200520240213312
|
21/05/2024
|
REVABHAI
|
1109007WL003592
|
REVABHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
23/05/2024
|
|
4243250446
|
|
REVABHAI NANABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25200520240213316
|
21/05/2024
|
bhagora mathiben punabhai
|
1109007WL003592
|
bhagora mathiben punabhai
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
23/05/2024
|
|
4243250373
|
|
BHAGORA MADHUBEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25200520240213315
|
21/05/2024
|
PUNABHAI
|
1109007WL003592
|
PUNABHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
23/05/2024
|
|
4243250376
|
|
BHAGORA PUNABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25200520240213318
|
21/05/2024
|
bhagora gitaben kanabhai
|
1109007WL003592
|
bhagora gitaben kanabhai
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
23/05/2024
|
|
4243250457
|
|
BHAGORA GEETABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25200520240213317
|
21/05/2024
|
bhagora kanabhai pujabhai
|
1109007WL003592
|
bhagora kanabhai pujabhai
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
23/05/2024
|
|
4243250381
|
|
BHAGORA KANABHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25200520240213319
|
21/05/2024
|
GIVABHAI
|
1109007WL003592
|
GIVABHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243250392
|
|
BHAGORA JIVABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25200520240213320
|
21/05/2024
|
MANIBEN
|
1109007WL003592
|
MANIBEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243250317
|
|
BHAGORA MANIBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25200520240213322
|
21/05/2024
|
JASHIBEN
|
1109007WL003592
|
JASHIBEN
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250471
|
|
BHAGORA JASIBEN CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25200520240213321
|
21/05/2024
|
SUNABHAI
|
1109007WL003592
|
SUNABHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250314
|
|
BHAGORA CHUNILAL PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25200520240213324
|
21/05/2024
|
KATARA RAMILABEN PUNABHAI
|
1109007WL003592
|
KATARA RAMILABEN PUNABHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250464
|
|
KATARA RAMILABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25200520240213323
|
21/05/2024
|
PUNABHAI
|
1109007WL003592
|
PUNABHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250384
|
|
PUNABHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25200520240213325
|
21/05/2024
|
varsat naranbhai devabhai
|
1109007WL003592
|
varsat naranbhai devabhai
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250408
|
|
MR NARANBHAI DEVABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25200520240213326
|
21/05/2024
|
VARSAT PREMILABEN NARANBHAI
|
1109007WL003592
|
VARSAT PREMILABEN NARANBHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250320
|
|
PREMILABEN NARANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25200520240213329
|
21/05/2024
|
damor hirabhai dolabhai
|
1109007WL003592
|
damor hirabhai dolabhai
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250327
|
|
HIRABHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25200520240213336
|
21/05/2024
|
damor bhavanaben chimanbhai
|
1109007WL003592
|
damor bhavanaben chimanbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250450
|
|
BHAVNABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25200520240213335
|
21/05/2024
|
damor chimanbhai thulabhai
|
1109007WL003592
|
damor chimanbhai thulabhai
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250379
|
|
CHIMANBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25200520240213338
|
21/05/2024
|
varsat mangulaben valambhai
|
1109007WL003592
|
varsat mangulaben valambhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243250453
|
|
MANJULABEN VALJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25200520240213337
|
21/05/2024
|
varsat valambhai sadubhai
|
1109007WL003592
|
varsat valambhai sadubhai
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250380
|
|
VALJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25200520240213340
|
21/05/2024
|
KAMALIBEN
|
1109007WL003592
|
KAMALIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243250404
|
|
VARSAT KAMLABEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25200520240213339
|
21/05/2024
|
RAMANBHAIN
|
1109007WL003592
|
RAMANBHAIN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243250390
|
|
VARSAT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25200520240213341
|
21/05/2024
|
ARAJANBHAI
|
1109007WL003592
|
ARAJANBHAI
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
23/05/2024
|
|
4243250383
|
|
ARJANBHAI KHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25200520240213342
|
21/05/2024
|
JASHUBHAI
|
1109007WL003592
|
JASHUBHAI
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
23/05/2024
|
|
4243250452
|
|
JOSHNABEN ARJUNBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25200520240213345
|
21/05/2024
|
NAVNITLAL
|
1109007WL003592
|
NAVNITLAL
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250396
|
|
NAVNITBHAI PUNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25200520240213346
|
21/05/2024
|
SARLABEN
|
1109007WL003592
|
SARLABEN
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250458
|
|
SARLABEN NAVNITBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25200520240213347
|
21/05/2024
|
SAVITABEN
|
1109007WL003592
|
SAVITABEN
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250395
|
|
SAVITABEN VISHNUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-004/7463439
()
|
1109007000NRG25200520240213354
|
21/05/2024
|
AMRIBEN
|
1109007WL003592
|
AMRIBEN
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250439
|
|
SAMARIBEN PUNABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-004/7463439
()
|
1109007000NRG25200520240213353
|
21/05/2024
|
varsat punabhai devabhai
|
1109007WL003592
|
varsat punabhai devabhai
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250345
|
|
PUNABHAI DEVABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-006/74545435
()
|
1109007000NRG25200520240213358
|
21/05/2024
|
DAMOR MANGUBEN SHANTILAL
|
1109007WL003592
|
DAMOR MANGUBEN SHANTILAL
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
23/05/2024
|
|
4243250326
|
|
MANGUBEN SHANTILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-006/74545435
()
|
1109007000NRG25200520240213357
|
21/05/2024
|
DAMOR SHANTILAL HIRABHAI
|
1109007WL003592
|
DAMOR SHANTILAL HIRABHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
23/05/2024
|
|
4243250307
|
|
SHANTILAL HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25200520240213359
|
21/05/2024
|
VIHAT RAMESHBHAI MANGLABHAI
|
1109007WL003592
|
VIHAT RAMESHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
23/05/2024
|
|
4243250397
|
|
RAMESHBHAI MANGALABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25200520240213361
|
21/05/2024
|
ROT KAVABHAI NANABHAI
|
1109007WL003592
|
ROT KAVABHAI NANABHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
23/05/2024
|
|
4243250421
|
|
KAVABHAI NANABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25200520240213362
|
21/05/2024
|
SAVITABEN
|
1109007WL003592
|
SAVITABEN
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
23/05/2024
|
|
4243250426
|
|
SAVITABEN KAVABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25200520240213368
|
21/05/2024
|
Asari Mahendrabhai Salubhai
|
1109007WL003592
|
Asari Mahendrabhai Salubhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
23/05/2024
|
|
4243250441
|
|
ASARI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25200520240213369
|
21/05/2024
|
ASARI MANJULABEN MAHENDRBHAI
|
1109007WL003592
|
ASARI MANJULABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250313
|
|
ASARI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-006/7460706
()
|
1109007000NRG25200520240213370
|
21/05/2024
|
khat pravinbhai bachubhai
|
1109007WL003592
|
khat pravinbhai bachubhai
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250415
|
|
PRAVINKUMAR BACHUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-006/7460742
()
|
1109007000NRG25200520240213371
|
21/05/2024
|
RANCHHODBHAI
|
1109007WL003592
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250309
|
|
RANCHODBHAI DEVABHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-006/7460743
()
|
1109007000NRG25200520240213372
|
21/05/2024
|
Asari Kaliben bhailal
|
1109007WL003592
|
Asari Kaliben bhailal
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250468
|
|
KALIBEN BHAYLALBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-006/7460763
()
|
1109007000NRG25200520240213373
|
21/05/2024
|
Khant Ramilaben Sukabhai
|
1109007WL003592
|
Khant Ramilaben Sukabhai
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250331
|
|
KHANT RAMILABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG25200520240213378
|
21/05/2024
|
Rot Manjulaben Punabhai
|
1109007WL003592
|
Rot Manjulaben Punabhai
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250462
|
|
ROT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-006/7460809
()
|
1109007000NRG25200520240213379
|
21/05/2024
|
Khant Amarabhai Kababhai
|
1109007WL003592
|
Khant Amarabhai Kababhai
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250346
|
|
AMARABHAI KABABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25200520240213384
|
21/05/2024
|
Asari Babuben Kaljibhai
|
1109007WL003592
|
Asari Babuben Kaljibhai
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250387
|
|
BABUBEN KALABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25200520240213383
|
21/05/2024
|
Asari Kaljibhai Pujabhai
|
1109007WL003592
|
Asari Kaljibhai Pujabhai
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
23/05/2024
|
|
4243250310
|
|
KALABHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25200520240213385
|
21/05/2024
|
Rot Govindbhai Fulabhai
|
1109007WL003592
|
Rot Govindbhai Fulabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250482
|
|
ROT GOVINADBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-038-006/7460884
()
|
1109007000NRG25200520240213388
|
21/05/2024
|
Khant Manjulaben Punabhai
|
1109007WL003592
|
Khant Manjulaben Punabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250300
|
|
MRS MANJULABENNATUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-038-006/7460884
()
|
1109007000NRG25200520240213387
|
21/05/2024
|
Khant Punabhai Somabhai
|
1109007WL003592
|
Khant Punabhai Somabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250459
|
|
PUNABHAI SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25200520240213389
|
21/05/2024
|
Kalasva Shankarbhai Devabhai
|
1109007WL003592
|
Kalasva Shankarbhai Devabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250304
|
|
KALASVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25200520240213390
|
21/05/2024
|
Kalasva Tulsiben Shankarbhai
|
1109007WL003592
|
Kalasva Tulsiben Shankarbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250301
|
|
KALASVA TULSIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
MEGHRAJ
|
GJ-09-007-038-006/7460887
()
|
1109007000NRG25200520240213392
|
21/05/2024
|
Khant Laxmiben Babubhai
|
1109007WL003592
|
Khant Laxmiben Babubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250315
|
|
LAXMIBEN BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-038-006/7460889
()
|
1109007000NRG25200520240213393
|
21/05/2024
|
Damor Babubhai Devabhai
|
1109007WL003592
|
Damor Babubhai Devabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250329
|
|
BABUBHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-038-006/7460891
()
|
1109007000NRG25200520240213394
|
21/05/2024
|
Rot Jivabhai Mavabhai
|
1109007WL003592
|
Rot Jivabhai Mavabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250306
|
|
ROT JIVABHAI MAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25200520240213396
|
21/05/2024
|
Damor Kamiben Surjibhai
|
1109007WL003592
|
Damor Kamiben Surjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250412
|
|
KAMIBEN SURJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25200520240213395
|
21/05/2024
|
Damor surjibhai Lalubhai
|
1109007WL003592
|
Damor surjibhai Lalubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250308
|
|
Mr. SURJIBHAI LALUBHAI DAMOR
|
INDIAN BANK(607105)
|
|
164
|
MEGHRAJ
|
GJ-09-007-038-006/7460906
()
|
1109007000NRG25200520240213398
|
21/05/2024
|
ROT JANTIBHAI DOLABHAI
|
1109007WL003592
|
ROT JANTIBHAI DOLABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250325
|
|
JAYANTIBHAI DOLABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MEGHRAJ
|
GJ-09-007-038-006/7460911
()
|
1109007000NRG25200520240213400
|
21/05/2024
|
MAHENDRABHAI
|
1109007WL003592
|
MAHENDRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250305
|
|
MAHENDRABHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-038-006/7460911
()
|
1109007000NRG25200520240213399
|
21/05/2024
|
MANISHABEN
|
1109007WL003592
|
MANISHABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243250316
|
|
MANISHABEN RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25200520240213401
|
21/05/2024
|
Damor Premjibhai Hirabhai
|
1109007WL003592
|
Damor Premjibhai Hirabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250442
|
|
PREMJIBHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25200520240213402
|
21/05/2024
|
Damor Shardaben Premjibhai
|
1109007WL003592
|
Damor Shardaben Premjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250461
|
|
SHARDABEN PREMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25200520240213403
|
21/05/2024
|
RAMABHAI
|
1109007WL003592
|
RAMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250312
|
|
RAMABHAI SOMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25200520240213404
|
21/05/2024
|
RATNIBEN
|
1109007WL003592
|
RATNIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250476
|
|
RATANBEN RAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-038-008/745454383
()
|
1109007000NRG25200520240213405
|
21/05/2024
|
DAMOR JAGHDISHBHAI TANABHAI
|
1109007WL003592
|
DAMOR JAGHDISHBHAI TANABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250333
|
|
DAMOR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-038-008/745454383
()
|
1109007000NRG25200520240213406
|
21/05/2024
|
DAMOR NANDABEN JAGHDISHBHAI
|
1109007WL003592
|
DAMOR NANDABEN JAGHDISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250332
|
|
NANDABEN JAGDISHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121887
|
121887
|
|
|
|
|
|
|
|
|
173
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25200520240213230
|
21/05/2024
|
Damor Babliben Babubhai
|
1109007WL003592
|
Damor Babliben Babubhai
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
23/05/2024
|
|
4243250367
|
|
DAMOR BABLIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25200520240213240
|
21/05/2024
|
DAMOR KANUBHAI DITABHAI
|
1109007WL003592
|
DAMOR KANUBHAI DITABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250351
|
|
DAMOR KANUBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25200520240213251
|
21/05/2024
|
BHGORA RAJESHBHAI KANABBHAI
|
1109007WL003592
|
BHGORA RAJESHBHAI KANABBHAI
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250427
|
|
BHAGORA RAJESHBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-038-004/745454471
()
|
1109007000NRG25200520240213260
|
21/05/2024
|
MARIYAMBEN
|
1109007WL003592
|
MARIYAMBEN
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250349
|
|
VARSAT MARIYAM BEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-038-004/7463369
()
|
1109007000NRG25200520240213269
|
21/05/2024
|
RAMESHBHAI
|
1109007WL003592
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250362
|
|
BHAGORA RAMESHBAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-038-004/7463369
()
|
1109007000NRG25200520240213270
|
21/05/2024
|
VINABEN
|
1109007WL003592
|
VINABEN
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250363
|
|
BHAGORA VINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-038-004/7463426
()
|
1109007000NRG25200520240213333
|
21/05/2024
|
Katara Jivabhai Goutambhai
|
1109007WL003592
|
Katara Jivabhai Goutambhai
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250436
|
|
KATARA JIVABHAI GOUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-038-004/7463426
()
|
1109007000NRG25200520240213334
|
21/05/2024
|
Katara Vasataben Jiyabhai
|
1109007WL003592
|
Katara Vasataben Jiyabhai
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250437
|
|
KATARA VASATABEN JIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25200520240213343
|
21/05/2024
|
PARMCHANDBHAI
|
1109007WL003592
|
PARMCHANDBHAI
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
23/05/2024
|
|
4243250364
|
|
PANDOR PREMCHANDBHAI HOMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25200520240213352
|
21/05/2024
|
Pandor Alpaben Jivabhai
|
1109007WL003592
|
Pandor Alpaben Jivabhai
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250433
|
|
PANDOR ALPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25200520240213351
|
21/05/2024
|
Pandor Jivabhai Ramabhai
|
1109007WL003592
|
Pandor Jivabhai Ramabhai
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250434
|
|
PANDOR JIVABHAI RAMA
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25200520240213356
|
21/05/2024
|
MANJULABEN
|
1109007WL003592
|
MANJULABEN
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250350
|
|
KATARA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25200520240213397
|
21/05/2024
|
Damor Prakashabhai
|
1109007WL003592
|
Damor Prakashabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250438
|
|
DAMOR PRAKASHBHAI SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13351
|
13351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188713
|
188713
|
|
|
|
|
|
|
|