|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-038-002/74610129
()
|
1109007000NRG25010520240082775
|
02/05/2024
|
GAMETI BABUBHAI KALABHAI
|
1109007WL001376
|
GAMETI BABUBHAI KALABHAI
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3862108629
|
|
BABUBHAI KALABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-002/855167
()
|
1109007000NRG25010520240082853
|
02/05/2024
|
DAMOR BHARATBHAI
|
1109007WL001376
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1077
|
1077
|
Processed
|
08/05/2024
|
|
3862108640
|
|
DAMOR BHARATBHAI JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG25010520240082871
|
02/05/2024
|
KALASVA KAMLESHBHAI BADABHAI
|
1109007WL001376
|
KALASVA KAMLESHBHAI BADABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862108609
|
|
KALASVA KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2477
|
2477
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-002/74610134
()
|
1109007000NRG25010520240082780
|
02/05/2024
|
BHAGORA GIJABEN DITABHAI
|
1109007WL001376
|
BHAGORA GIJABEN DITABHAI
|
00045
|
BARB0MEGHRA
|
1114
|
1114
|
Processed
|
08/05/2024
|
|
3862108637
|
|
BHAGORA JIJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-002/74610137
()
|
1109007000NRG25010520240082781
|
02/05/2024
|
KALASVA SAVJIBHAI RASIKBHAI
|
1109007WL001376
|
KALASVA SAVJIBHAI RASIKBHAI
|
00045
|
BARB0MEGHRA
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3862108638
|
|
KALASVA SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-002/74610147
()
|
1109007000NRG25010520240082786
|
02/05/2024
|
DAMOR ALPESHBHAI NEMABHAI
|
1109007WL001376
|
DAMOR ALPESHBHAI NEMABHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862108639
|
|
ALPESHBHAI NEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3356
|
3356
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-002/7454221
()
|
1109007000NRG25010520240082728
|
02/05/2024
|
DAMOR SAJABHAI NARANBHAI
|
1109007WL001376
|
DAMOR SAJABHAI NARANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862108659
|
|
SANJABHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-002/7454223
()
|
1109007000NRG25010520240082731
|
02/05/2024
|
BARANDA JIVABHAI NANJIBHAI
|
1109007WL001376
|
BARANDA JIVABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1126
|
1126
|
Processed
|
08/05/2024
|
|
3862108737
|
|
JIVABHAI NANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-002/7454225
()
|
1109007000NRG25010520240082732
|
02/05/2024
|
KALASVA RAJUBEN SAILESHBHAI
|
1109007WL001376
|
KALASVA RAJUBEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1127
|
1127
|
Processed
|
08/05/2024
|
|
3862108617
|
|
KALASVA RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-002/7454228
()
|
1109007000NRG25010520240082734
|
02/05/2024
|
BARANDA POPATBHAI KALABHAI
|
1109007WL001376
|
BARANDA POPATBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3862108691
|
|
POPATBHAI KALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-002/7454229
()
|
1109007000NRG25010520240082735
|
02/05/2024
|
BHAGORA MAHENDARABHAI KALABHAI
|
1109007WL001376
|
BHAGORA MAHENDARABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3862108624
|
|
BHAGORA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-002/7454234
()
|
1109007000NRG25010520240082739
|
02/05/2024
|
DAMOR MANJULABEN POPATBHAI
|
1109007WL001376
|
DAMOR MANJULABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862108642
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-002/7454238
()
|
1109007000NRG25010520240082742
|
02/05/2024
|
VARSAT BABUBHAI RAMJIBHAI
|
1109007WL001376
|
VARSAT BABUBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862108596
|
|
VARSAT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-002/7460990
()
|
1109007000NRG25010520240082767
|
02/05/2024
|
ROT SOMIBEN RAMABHAI
|
1109007WL001376
|
ROT SOMIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3862108592
|
|
RAT SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG25010520240082768
|
02/05/2024
|
MANIBEN
|
1109007WL001376
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3862108680
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-002/7461009
()
|
1109007000NRG25010520240082770
|
02/05/2024
|
DAMOR KAMLESHBHAI BHEMABHAI
|
1109007WL001376
|
DAMOR KAMLESHBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1111
|
1111
|
Processed
|
09/05/2024
|
|
3862108591
|
|
KANU BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-002/74610127
()
|
1109007000NRG25010520240082774
|
02/05/2024
|
KALASVA SANGITABEN AMRABHAI
|
1109007WL001376
|
KALASVA SANGITABEN AMRABHAI
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3862108626
|
|
KALASVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-002/74610145
()
|
1109007000NRG25010520240082784
|
02/05/2024
|
VARSAT RAMILABEN SAILESHBHAI
|
1109007WL001376
|
VARSAT RAMILABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1142
|
1142
|
Processed
|
08/05/2024
|
|
3862108606
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-002/74610150
()
|
1109007000NRG25010520240082788
|
02/05/2024
|
DAMOR BHAVNABEN KANUBHAI
|
1109007WL001376
|
DAMOR BHAVNABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862108689
|
|
DAMOR BHAVANABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-002/855105
()
|
1109007000NRG25010520240082803
|
02/05/2024
|
JENTIBHAI
|
1109007WL001376
|
JENTIBHAI
|
00057
|
BARB0BGGBXX
|
1096
|
1096
|
Processed
|
08/05/2024
|
|
3862108696
|
|
JAYANTIBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-002/855113
()
|
1109007000NRG25010520240082809
|
02/05/2024
|
gameti bhachuben manabhai
|
1109007WL001376
|
gameti bhachuben manabhai
|
00057
|
BARB0BGGBXX
|
1114
|
1114
|
Processed
|
08/05/2024
|
|
3862108613
|
|
GAMETI BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-002/855114
()
|
1109007000NRG25010520240082810
|
02/05/2024
|
DAMOR RAMILABEN JIVABHAI
|
1109007WL001376
|
DAMOR RAMILABEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862108602
|
|
RAMILABEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG25010520240082813
|
02/05/2024
|
rot kavabhai rupasibhai
|
1109007WL001376
|
rot kavabhai rupasibhai
|
00057
|
BARB0BGGBXX
|
1102
|
1102
|
Processed
|
08/05/2024
|
|
3862108595
|
|
ROT KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-002/855138
()
|
1109007000NRG25010520240082828
|
02/05/2024
|
BABUBHAI
|
1109007WL001376
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3862108622
|
|
BABUBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-002/855143
()
|
1109007000NRG25010520240082837
|
02/05/2024
|
DAHABHAI
|
1109007WL001376
|
DAHABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862108729
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-002/855145
()
|
1109007000NRG25010520240082839
|
02/05/2024
|
Varsat Ashvinbhai
|
1109007WL001376
|
Varsat Ashvinbhai
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862108718
|
|
VARSAT ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22228
|
22228
|
|
|
|
|
|
|
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-002/74610146
()
|
1109007000NRG25010520240082785
|
02/05/2024
|
VARSAT HAJUBEN DEVABHAI
|
1109007WL001376
|
VARSAT HAJUBEN DEVABHAI
|
00415
|
SBIN0011000
|
1142
|
1142
|
Processed
|
08/05/2024
|
|
3862108635
|
|
VARSAT HANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-002/74610151
()
|
1109007000NRG25010520240082789
|
02/05/2024
|
KALASVA DINESHBHAI RAMABHAI
|
1109007WL001376
|
KALASVA DINESHBHAI RAMABHAI
|
00415
|
SBIN0011000
|
650
|
650
|
Processed
|
08/05/2024
|
|
3862108634
|
|
KALASVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-002/855135
()
|
1109007000NRG25010520240082825
|
02/05/2024
|
KAVJIBHAI
|
1109007WL001376
|
KAVJIBHAI
|
00415
|
SBIN0011000
|
400
|
400
|
Processed
|
09/05/2024
|
|
3862108633
|
|
KAVJIBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-002/855149
()
|
1109007000NRG25010520240082843
|
02/05/2024
|
SANJAYBHAI
|
1109007WL001376
|
SANJAYBHAI
|
00415
|
SBIN0011000
|
1163
|
1163
|
Processed
|
08/05/2024
|
|
3862108636
|
|
VARSAT SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-002/7454205
()
|
1109007000NRG25010520240082724
|
02/05/2024
|
HANSABEN
|
1109007WL001376
|
HANSABEN
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862108723
|
|
HANSABEN RAMANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-002/7454207
()
|
1109007000NRG25010520240082725
|
02/05/2024
|
DAMOR DILIPBHAI SANTILAL
|
1109007WL001376
|
DAMOR DILIPBHAI SANTILAL
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862108688
|
|
DAMOR DILIPKUMAR SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG25010520240082726
|
02/05/2024
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
1109007WL001376
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862108590
|
|
MAHENDRAKUMAR RAMABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG25010520240082727
|
02/05/2024
|
DAMOR SHUSILABEN MAHENDRABHAI
|
1109007WL001376
|
DAMOR SHUSILABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862108695
|
|
DAMOR SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-002/7454221
()
|
1109007000NRG25010520240082729
|
02/05/2024
|
DAMOR MINABEN SAJABHAI
|
1109007WL001376
|
DAMOR MINABEN SAJABHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
08/05/2024
|
|
3862108603
|
|
MINABEN SANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-002/7454222
()
|
1109007000NRG25010520240082730
|
02/05/2024
|
KALASVA SARDABEN PRAVINBHAI
|
1109007WL001376
|
KALASVA SARDABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
08/05/2024
|
|
3862108735
|
|
KALASVA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-002/7454227
()
|
1109007000NRG25010520240082733
|
02/05/2024
|
BARANDA BHURIBEN MAHENDRABHAI
|
1109007WL001376
|
BARANDA BHURIBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1127
|
1127
|
Processed
|
08/05/2024
|
|
3862108671
|
|
BARANDA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-002/7454230
()
|
1109007000NRG25010520240082736
|
02/05/2024
|
DAMOR SARDABEN JIVABHAI
|
1109007WL001376
|
DAMOR SARDABEN JIVABHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3862108734
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-002/7454231
()
|
1109007000NRG25010520240082737
|
02/05/2024
|
DAMOR SARDABEN ISAVARBHAI
|
1109007WL001376
|
DAMOR SARDABEN ISAVARBHAI
|
00502
|
BKDN0700000
|
498
|
498
|
Processed
|
08/05/2024
|
|
3862108662
|
|
DAMOR SHARDABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-002/7454232
()
|
1109007000NRG25010520240082738
|
02/05/2024
|
DAMOR MUNNABEN ARVINDBHAI
|
1109007WL001376
|
DAMOR MUNNABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3862108655
|
|
DAMOR MUNNABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-002/7454236
()
|
1109007000NRG25010520240082740
|
02/05/2024
|
DAMOR HAJUBEN HITESHBHAI
|
1109007WL001376
|
DAMOR HAJUBEN HITESHBHAI
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
08/05/2024
|
|
3862108725
|
|
HANJUBEN HITESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-002/7454237
()
|
1109007000NRG25010520240082741
|
02/05/2024
|
DAMOR RAMILABEN DAHYABHAI
|
1109007WL001376
|
DAMOR RAMILABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862108674
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-002/7454239
()
|
1109007000NRG25010520240082743
|
02/05/2024
|
KALASVA HANSABEN CHIMANBHAI
|
1109007WL001376
|
KALASVA HANSABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
08/05/2024
|
|
3862108742
|
|
KALASVA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-002/7454240
()
|
1109007000NRG25010520240082745
|
02/05/2024
|
DAMOR SHANTABEN KANTIBHAI
|
1109007WL001376
|
DAMOR SHANTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
08/05/2024
|
|
3862108708
|
|
DAMOR SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-002/7454240
()
|
1109007000NRG25010520240082744
|
02/05/2024
|
KANTIBHAI
|
1109007WL001376
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
08/05/2024
|
|
3862108738
|
|
KANTIBHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-002/7454242
()
|
1109007000NRG25010520240082746
|
02/05/2024
|
DAMOR HIRABEN NARNBHAI
|
1109007WL001376
|
DAMOR HIRABEN NARNBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
08/05/2024
|
|
3862108733
|
|
HIRABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-002/7454243
()
|
1109007000NRG25010520240082747
|
02/05/2024
|
BHAGORA JIVIBEN BACHUBHAI
|
1109007WL001376
|
BHAGORA JIVIBEN BACHUBHAI
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3862108739
|
|
BHAGORA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-002/7454244
()
|
1109007000NRG25010520240082749
|
02/05/2024
|
DAMOR BHURIBEN MAGANBHAI
|
1109007WL001376
|
DAMOR BHURIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862108732
|
|
BHURIBEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-002/7454244
()
|
1109007000NRG25010520240082748
|
02/05/2024
|
DAMOR DINESHBHAI MAGANBHAI
|
1109007WL001376
|
DAMOR DINESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862108599
|
|
DINESHBHAI MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-002/7454246
()
|
1109007000NRG25010520240082750
|
02/05/2024
|
DAMOR CHAGANBHAI KALABHAI
|
1109007WL001376
|
DAMOR CHAGANBHAI KALABHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
08/05/2024
|
|
3862108690
|
|
DAMOR CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-002/7454246
()
|
1109007000NRG25010520240082751
|
02/05/2024
|
DAMOR SANGITABEN CHAGANBHAI
|
1109007WL001376
|
DAMOR SANGITABEN CHAGANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862108702
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-002/7454272
()
|
1109007000NRG25010520240082752
|
02/05/2024
|
PUNABHAI
|
1109007WL001376
|
PUNABHAI
|
00502
|
BKDN0700000
|
1129
|
1129
|
Processed
|
08/05/2024
|
|
3862108722
|
|
BARANDA PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-002/7454273
()
|
1109007000NRG25010520240082753
|
02/05/2024
|
DAMOR RANCHODBHAI RUPABHAI
|
1109007WL001376
|
DAMOR RANCHODBHAI RUPABHAI
|
00502
|
BKDN0700000
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862108701
|
|
DAMOR RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-002/7454294
()
|
1109007000NRG25010520240082754
|
02/05/2024
|
DAMOR BHARATBHAI SAJABHAI
|
1109007WL001376
|
DAMOR BHARATBHAI SAJABHAI
|
00502
|
BKDN0700000
|
1129
|
1129
|
Processed
|
08/05/2024
|
|
3862108610
|
|
DAMOR BHARATBHAI HANJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-002/7454294
()
|
1109007000NRG25010520240082755
|
02/05/2024
|
DAMOR ILABEN BHARATBHAI
|
1109007WL001376
|
DAMOR ILABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1129
|
1129
|
Processed
|
08/05/2024
|
|
3862108700
|
|
ILABEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG25010520240082756
|
02/05/2024
|
ASARI DINESHBHAI VAJABHAI
|
1109007WL001376
|
ASARI DINESHBHAI VAJABHAI
|
00502
|
BKDN0700000
|
1129
|
1129
|
Processed
|
08/05/2024
|
|
3862108721
|
|
DINESHBHAI VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG25010520240082757
|
02/05/2024
|
ASARI SAMUBEN DINESHBHAI
|
1109007WL001376
|
ASARI SAMUBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862108625
|
|
SAMUBEN DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-002/7454296
()
|
1109007000NRG25010520240082758
|
02/05/2024
|
LALIBEN
|
1109007WL001376
|
LALIBEN
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
08/05/2024
|
|
3862108601
|
|
VARSAT LALEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-002/7460974
()
|
1109007000NRG25010520240082759
|
02/05/2024
|
SHARDABEN
|
1109007WL001376
|
SHARDABEN
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
08/05/2024
|
|
3862108710
|
|
SHARDABEN KANABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-002/7460977
()
|
1109007000NRG25010520240082760
|
02/05/2024
|
damor shilpaben kevalabhai
|
1109007WL001376
|
damor shilpaben kevalabhai
|
00502
|
BKDN0700000
|
1113
|
1113
|
Processed
|
08/05/2024
|
|
3862108731
|
|
DAMOR GITABEN KEVADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-002/7460985
()
|
1109007000NRG25010520240082761
|
02/05/2024
|
DAMOR KAVABHAI RATNABHAI
|
1109007WL001376
|
DAMOR KAVABHAI RATNABHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
08/05/2024
|
|
3862108670
|
|
KAVABHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG25010520240082762
|
02/05/2024
|
DEDUN CHANDRIKABEN KIRITBHAI
|
1109007WL001376
|
DEDUN CHANDRIKABEN KIRITBHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
08/05/2024
|
|
3862108683
|
|
DEDUN NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG25010520240082764
|
02/05/2024
|
DEDUN KAVIBEN PREMABHAI
|
1109007WL001376
|
DEDUN KAVIBEN PREMABHAI
|
00502
|
BKDN0700000
|
1136
|
1136
|
Processed
|
08/05/2024
|
|
3862108675
|
|
DEDUN KALIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG25010520240082763
|
02/05/2024
|
DEDUN PREMCHNDBHAI NAVABHAI
|
1109007WL001376
|
DEDUN PREMCHNDBHAI NAVABHAI
|
00502
|
BKDN0700000
|
1136
|
1136
|
Processed
|
08/05/2024
|
|
3862108678
|
|
PREMABHAI NAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-002/7460989
()
|
1109007000NRG25010520240082766
|
02/05/2024
|
MIRABEN
|
1109007WL001376
|
MIRABEN
|
00502
|
BKDN0700000
|
1136
|
1136
|
Processed
|
08/05/2024
|
|
3862108620
|
|
MIRABEN VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-002/7460989
()
|
1109007000NRG25010520240082765
|
02/05/2024
|
VAJABHAI
|
1109007WL001376
|
VAJABHAI
|
00502
|
BKDN0700000
|
1136
|
1136
|
Processed
|
08/05/2024
|
|
3862108643
|
|
VAJABHAI ALKHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG25010520240082769
|
02/05/2024
|
DAMOR RAMESHBHAI KAMABHAI
|
1109007WL001376
|
DAMOR RAMESHBHAI KAMABHAI
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3862108681
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-002/74610124
()
|
1109007000NRG25010520240082771
|
02/05/2024
|
RAHULBHAI
|
1109007WL001376
|
RAHULBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862108597
|
|
RAHULBHAI VALMBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-002/74610124
()
|
1109007000NRG25010520240082772
|
02/05/2024
|
SANGITABEN
|
1109007WL001376
|
SANGITABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862108713
|
|
VARSAT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-002/74610125
()
|
1109007000NRG25010520240082773
|
02/05/2024
|
KOKILABEN
|
1109007WL001376
|
KOKILABEN
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3862108705
|
|
VARSAT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-002/74610130
()
|
1109007000NRG25010520240082776
|
02/05/2024
|
DAMOR HANSABEN JAGDISHBHAI
|
1109007WL001376
|
DAMOR HANSABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862108628
|
|
DAMOR HANSABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-002/74610133
()
|
1109007000NRG25010520240082778
|
02/05/2024
|
DEDUN LILABEN NARANBHAI
|
1109007WL001376
|
DEDUN LILABEN NARANBHAI
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
08/05/2024
|
|
3862108619
|
|
LILABEN NARANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-002/74610133
()
|
1109007000NRG25010520240082777
|
02/05/2024
|
DEDUN NARANBHAI PREMABHAI
|
1109007WL001376
|
DEDUN NARANBHAI PREMABHAI
|
00502
|
BKDN0700000
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3862108618
|
|
NARANBHAI PREMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-002/74610134
()
|
1109007000NRG25010520240082779
|
02/05/2024
|
BHAGORA SURESHBHAI DITABHAI
|
1109007WL001376
|
BHAGORA SURESHBHAI DITABHAI
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
08/05/2024
|
|
3862108623
|
|
BHAGORA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-002/7461014
()
|
1109007000NRG25010520240082783
|
02/05/2024
|
DAMOR SHANTABEN MANABHAI
|
1109007WL001376
|
DAMOR SHANTABEN MANABHAI
|
00502
|
BKDN0700000
|
1142
|
1142
|
Processed
|
08/05/2024
|
|
3862108660
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-002/7461016
()
|
1109007000NRG25010520240082792
|
02/05/2024
|
varsat shardaben valambhai
|
1109007WL001376
|
varsat shardaben valambhai
|
00502
|
BKDN0700000
|
1113
|
1113
|
Processed
|
08/05/2024
|
|
3862108719
|
|
VARSAT SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-002/7461016
()
|
1109007000NRG25010520240082791
|
02/05/2024
|
varsat valambhai somabhai
|
1109007WL001376
|
varsat valambhai somabhai
|
00502
|
BKDN0700000
|
1127
|
1127
|
Processed
|
08/05/2024
|
|
3862108646
|
|
VALABHBHAI SOMABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-002/7461018
()
|
1109007000NRG25010520240082793
|
02/05/2024
|
FERA JAYNTIBHAI SHAKARABHAI
|
1109007WL001376
|
FERA JAYNTIBHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
1113
|
1113
|
Processed
|
08/05/2024
|
|
3862108656
|
|
FERA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-002/7461018
()
|
1109007000NRG25010520240082794
|
02/05/2024
|
FERA KANTABEN JAYNTIBHAIai
|
1109007WL001376
|
FERA KANTABEN JAYNTIBHAIai
|
00502
|
BKDN0700000
|
1113
|
1113
|
Processed
|
08/05/2024
|
|
3862108657
|
|
FERA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-002/855090
()
|
1109007000NRG25010520240082795
|
02/05/2024
|
MANUBHAI
|
1109007WL001376
|
MANUBHAI
|
00502
|
BKDN0700000
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862108676
|
|
MANUBHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-002/855092
()
|
1109007000NRG25010520240082797
|
02/05/2024
|
DAMOR GANGABEN KANTIBHAI
|
1109007WL001376
|
DAMOR GANGABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862108704
|
|
GANGABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-002/855092
()
|
1109007000NRG25010520240082796
|
02/05/2024
|
DAMOR MANSIBEN KAMJIBHAI
|
1109007WL001376
|
DAMOR MANSIBEN KAMJIBHAI
|
00502
|
BKDN0700000
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862108726
|
|
MANCHIBEN KAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG25010520240082798
|
02/05/2024
|
JENTIBHAI
|
1109007WL001376
|
JENTIBHAI
|
00502
|
BKDN0700000
|
1097
|
1097
|
Processed
|
08/05/2024
|
|
3862108669
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG25010520240082799
|
02/05/2024
|
RAMILA
|
1109007WL001376
|
RAMILA
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862108621
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-002/855096
()
|
1109007000NRG25010520240082800
|
02/05/2024
|
DAMOR KANTIBHAI HOMABHAI
|
1109007WL001376
|
DAMOR KANTIBHAI HOMABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
08/05/2024
|
|
3862108641
|
|
KANTIBHAI HOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-002/855103
()
|
1109007000NRG25010520240082801
|
02/05/2024
|
ROLIYA DEVABHAI PUJABHAI
|
1109007WL001376
|
ROLIYA DEVABHAI PUJABHAI
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3862108703
|
|
ROLIYA DEVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-002/855104
()
|
1109007000NRG25010520240082802
|
02/05/2024
|
RAMANBHAI
|
1109007WL001376
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3862108694
|
|
RAMANBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-002/855105
()
|
1109007000NRG25010520240082804
|
02/05/2024
|
damor kokilaben jantibhai
|
1109007WL001376
|
damor kokilaben jantibhai
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
08/05/2024
|
|
3862108709
|
|
KOKILABEN JAYANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-002/855106
()
|
1109007000NRG25010520240082805
|
02/05/2024
|
DAMOR POPATBHAI VALABHAI
|
1109007WL001376
|
DAMOR POPATBHAI VALABHAI
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
08/05/2024
|
|
3862108644
|
|
DAMOR POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG25010520240082806
|
02/05/2024
|
MAGALABHAI
|
1109007WL001376
|
MAGALABHAI
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
08/05/2024
|
|
3862108716
|
|
VARSAT MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG25010520240082807
|
02/05/2024
|
VARSAT NARESHBHAI MANGLABHAI
|
1109007WL001376
|
VARSAT NARESHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
1121
|
1121
|
Processed
|
08/05/2024
|
|
3862108627
|
|
VARSAT NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-002/855113
()
|
1109007000NRG25010520240082808
|
02/05/2024
|
MANABHAI
|
1109007WL001376
|
MANABHAI
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
08/05/2024
|
|
3862108612
|
|
MANABHAI SOMABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG25010520240082811
|
02/05/2024
|
DAMOR KEVALABHAI KANABHAI
|
1109007WL001376
|
DAMOR KEVALABHAI KANABHAI
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
08/05/2024
|
|
3862108663
|
|
DAMOR KEVADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG25010520240082812
|
02/05/2024
|
damor shardaben kevalabhai
|
1109007WL001376
|
damor shardaben kevalabhai
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3862108672
|
|
SHARDABEN KEVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG25010520240082814
|
02/05/2024
|
rot jiviben kavabhai
|
1109007WL001376
|
rot jiviben kavabhai
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
08/05/2024
|
|
3862108651
|
|
ROT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-002/855126
()
|
1109007000NRG25010520240082816
|
02/05/2024
|
DAMOR NANDABEN PARESHBHAI
|
1109007WL001376
|
DAMOR NANDABEN PARESHBHAI
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
08/05/2024
|
|
3862108736
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-002/855126
()
|
1109007000NRG25010520240082815
|
02/05/2024
|
DAMOR PARESHBHAI SOMABHAI
|
1109007WL001376
|
DAMOR PARESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
08/05/2024
|
|
3862108645
|
|
DAMOR PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-002/855127
()
|
1109007000NRG25010520240082817
|
02/05/2024
|
damor bipinbhai somabhai
|
1109007WL001376
|
damor bipinbhai somabhai
|
00502
|
BKDN0700000
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3862108715
|
|
DAMOR BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-002/855127
()
|
1109007000NRG25010520240082818
|
02/05/2024
|
damor kailashben bipinbhai
|
1109007WL001376
|
damor kailashben bipinbhai
|
00502
|
BKDN0700000
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3862108714
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-002/855129
()
|
1109007000NRG25010520240082820
|
02/05/2024
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL001376
|
DAMOR CHAMPABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862108707
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-002/855131
()
|
1109007000NRG25010520240082822
|
02/05/2024
|
MAHENDRBHAI
|
1109007WL001376
|
MAHENDRBHAI
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3862108697
|
|
DAMOR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-002/855131
()
|
1109007000NRG25010520240082821
|
02/05/2024
|
RAMILABEN
|
1109007WL001376
|
RAMILABEN
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
08/05/2024
|
|
3862108706
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-002/855132
()
|
1109007000NRG25010520240082823
|
02/05/2024
|
damor amirbhai nanjibhai
|
1109007WL001376
|
damor amirbhai nanjibhai
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
08/05/2024
|
|
3862108598
|
|
DAMOR HAMIRBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-002/855132
()
|
1109007000NRG25010520240082824
|
02/05/2024
|
damor tulsaben amirbhai
|
1109007WL001376
|
damor tulsaben amirbhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3862108724
|
|
DAMOR TULSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-002/855137
()
|
1109007000NRG25010520240082826
|
02/05/2024
|
GITABEN
|
1109007WL001376
|
GITABEN
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862108600
|
|
VARSAT GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-002/855138
()
|
1109007000NRG25010520240082827
|
02/05/2024
|
DAMOR NIRMABEN BABUBHAI
|
1109007WL001376
|
DAMOR NIRMABEN BABUBHAI
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3862108668
|
|
DAMOR NIRMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-002/855139
()
|
1109007000NRG25010520240082829
|
02/05/2024
|
KAMALI
|
1109007WL001376
|
KAMALI
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3862108684
|
|
VARSAT KAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-002/855139
()
|
1109007000NRG25010520240082830
|
02/05/2024
|
varsat saileshbhai rupabhai
|
1109007WL001376
|
varsat saileshbhai rupabhai
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3862108741
|
|
VARSAT SHAILESHBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-002/855140
()
|
1109007000NRG25010520240082832
|
02/05/2024
|
MANIBEN
|
1109007WL001376
|
MANIBEN
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
08/05/2024
|
|
3862108720
|
|
MANIBEN RAMJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-002/855140
()
|
1109007000NRG25010520240082831
|
02/05/2024
|
RAMAJIBHAI
|
1109007WL001376
|
RAMAJIBHAI
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
08/05/2024
|
|
3862108686
|
|
RAMJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-002/855141
()
|
1109007000NRG25010520240082834
|
02/05/2024
|
DAMOR ARAVINDBHAI RAMABHAI
|
1109007WL001376
|
DAMOR ARAVINDBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
08/05/2024
|
|
3862108658
|
|
DAMOR ARVINDBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-002/855141
()
|
1109007000NRG25010520240082833
|
02/05/2024
|
DAMOR HAJUBEN RAMABHAI
|
1109007WL001376
|
DAMOR HAJUBEN RAMABHAI
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
08/05/2024
|
|
3862108649
|
|
HAJUBEN RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-002/855142
()
|
1109007000NRG25010520240082836
|
02/05/2024
|
DAMOR LALITABEN SHANTILAL
|
1109007WL001376
|
DAMOR LALITABEN SHANTILAL
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862108654
|
|
DAMOR LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-002/855142
()
|
1109007000NRG25010520240082835
|
02/05/2024
|
DAMOR SHANTILAL RAMABHAI
|
1109007WL001376
|
DAMOR SHANTILAL RAMABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862108653
|
|
DAMOR SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-002/855145
()
|
1109007000NRG25010520240082838
|
02/05/2024
|
MOGABHAI
|
1109007WL001376
|
MOGABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862108717
|
|
VARSAT MOGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG25010520240082840
|
02/05/2024
|
NAGINBHAI
|
1109007WL001376
|
NAGINBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
08/05/2024
|
|
3862108650
|
|
VARSAT NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG25010520240082841
|
02/05/2024
|
varsat hansaben naginbhai
|
1109007WL001376
|
varsat hansaben naginbhai
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
08/05/2024
|
|
3862108711
|
|
VARASAT HANSABEN NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-002/855149
()
|
1109007000NRG25010520240082842
|
02/05/2024
|
RANASODBHAI
|
1109007WL001376
|
RANASODBHAI
|
00502
|
BKDN0700000
|
1163
|
1163
|
Processed
|
08/05/2024
|
|
3862108698
|
|
VARSAT RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-002/855150
()
|
1109007000NRG25010520240082845
|
02/05/2024
|
BARANDA KOKILABEN NILESHBHAI
|
1109007WL001376
|
BARANDA KOKILABEN NILESHBHAI
|
00502
|
BKDN0700000
|
1163
|
1163
|
Processed
|
08/05/2024
|
|
3862108682
|
|
BARANDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-002/855150
()
|
1109007000NRG25010520240082844
|
02/05/2024
|
BARANDA NILESHBHAI KALABHAI
|
1109007WL001376
|
BARANDA NILESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
1163
|
1163
|
Processed
|
08/05/2024
|
|
3862108661
|
|
BARANDA NILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-002/855159
()
|
1109007000NRG25010520240082846
|
02/05/2024
|
RUPALIBEN
|
1109007WL001376
|
RUPALIBEN
|
00502
|
BKDN0700000
|
1149
|
1149
|
Processed
|
08/05/2024
|
|
3862108605
|
|
DAMOR RUPABEN JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-002/855161
()
|
1109007000NRG25010520240082847
|
02/05/2024
|
JASIBEN
|
1109007WL001376
|
JASIBEN
|
00502
|
BKDN0700000
|
1149
|
1149
|
Processed
|
08/05/2024
|
|
3862108685
|
|
DAMOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG25010520240082848
|
02/05/2024
|
DAMOR MANIBEN BABUBHAI
|
1109007WL001376
|
DAMOR MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1149
|
1149
|
Processed
|
08/05/2024
|
|
3862108673
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG25010520240082849
|
02/05/2024
|
RAMABHAI
|
1109007WL001376
|
RAMABHAI
|
00502
|
BKDN0700000
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862108604
|
|
RAMABHAI BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-002/855163
()
|
1109007000NRG25010520240082851
|
02/05/2024
|
CHAMPABEN
|
1109007WL001376
|
CHAMPABEN
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
08/05/2024
|
|
3862108730
|
|
DAMOR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-002/855163
()
|
1109007000NRG25010520240082850
|
02/05/2024
|
DAMOR NANJIBHAI KAMABHI
|
1109007WL001376
|
DAMOR NANJIBHAI KAMABHI
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
08/05/2024
|
|
3862108679
|
|
DAMOR NANGIBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-002/855167
()
|
1109007000NRG25010520240082852
|
02/05/2024
|
DAMOR RAJUBEN JALABHAI
|
1109007WL001376
|
DAMOR RAJUBEN JALABHAI
|
00502
|
BKDN0700000
|
1079
|
1079
|
Processed
|
08/05/2024
|
|
3862108608
|
|
DAMOR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-002/855168
()
|
1109007000NRG25010520240082854
|
02/05/2024
|
DAMOR ISAVARBHAI THAVARABHAI
|
1109007WL001376
|
DAMOR ISAVARBHAI THAVARABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862108677
|
|
DAMOR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-002/855170
()
|
1109007000NRG25010520240082855
|
02/05/2024
|
DAMOR KALABHAI NANJIBHAI
|
1109007WL001376
|
DAMOR KALABHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862108652
|
|
KALABHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-002/855171
()
|
1109007000NRG25010520240082856
|
02/05/2024
|
DAMOR NEMABHAI NANJIBHAI
|
1109007WL001376
|
DAMOR NEMABHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862108666
|
|
NEMABHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-002/855171
()
|
1109007000NRG25010520240082857
|
02/05/2024
|
KESHARBEN
|
1109007WL001376
|
KESHARBEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862108727
|
|
DAMOR KESHARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-002/855173
()
|
1109007000NRG25010520240082858
|
02/05/2024
|
KALASVA BABUBHAI BHANJIBHAI
|
1109007WL001376
|
KALASVA BABUBHAI BHANJIBHAI
|
00502
|
BKDN0700000
|
1149
|
1149
|
Processed
|
08/05/2024
|
|
3862108667
|
|
KALASVA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-002/855173
()
|
1109007000NRG25010520240082859
|
02/05/2024
|
SHAILESH
|
1109007WL001376
|
SHAILESH
|
00502
|
BKDN0700000
|
1149
|
1149
|
Processed
|
08/05/2024
|
|
3862108648
|
|
KALASVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-002/855174
()
|
1109007000NRG25010520240082860
|
02/05/2024
|
KALASVA HAJUBEN RASIKBHAI
|
1109007WL001376
|
KALASVA HAJUBEN RASIKBHAI
|
00502
|
BKDN0700000
|
1149
|
1149
|
Processed
|
08/05/2024
|
|
3862108607
|
|
KALASVA HANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-002/855176
()
|
1109007000NRG25010520240082861
|
02/05/2024
|
BHAGORA PUNABHAI JIVABHAI
|
1109007WL001376
|
BHAGORA PUNABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3862108728
|
|
BHAGORA PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG25010520240082862
|
02/05/2024
|
KALABHAI
|
1109007WL001376
|
KALABHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
08/05/2024
|
|
3862108693
|
|
KALABHAI SUKABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG25010520240082863
|
02/05/2024
|
SOMIBEN
|
1109007WL001376
|
SOMIBEN
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
08/05/2024
|
|
3862108740
|
|
BHAGORA SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-002/855178
()
|
1109007000NRG25010520240082864
|
02/05/2024
|
DITABHAI
|
1109007WL001376
|
DITABHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
08/05/2024
|
|
3862108687
|
|
BHAGORA DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-002/855182
()
|
1109007000NRG25010520240082865
|
02/05/2024
|
HAJABHAI
|
1109007WL001376
|
HAJABHAI
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3862108692
|
|
HANJABHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-002/855182
()
|
1109007000NRG25010520240082866
|
02/05/2024
|
VINA
|
1109007WL001376
|
VINA
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
08/05/2024
|
|
3862108699
|
|
KALASVA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-002/855184
()
|
1109007000NRG25010520240082868
|
02/05/2024
|
kalasva hansaben ramabhai
|
1109007WL001376
|
kalasva hansaben ramabhai
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
08/05/2024
|
|
3862108665
|
|
DAMOR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-002/855184
()
|
1109007000NRG25010520240082867
|
02/05/2024
|
kalasva ramabhai
|
1109007WL001376
|
kalasva ramabhai
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
08/05/2024
|
|
3862108664
|
|
RAMABHAI BADABHHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG25010520240082869
|
02/05/2024
|
KALASVA ANILBHAI BADABHAI
|
1109007WL001376
|
KALASVA ANILBHAI BADABHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3862108614
|
|
ANILBHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG25010520240082870
|
02/05/2024
|
KALASVA KAVIBEN ANILBHAI
|
1109007WL001376
|
KALASVA KAVIBEN ANILBHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
09/05/2024
|
|
3862108615
|
|
KALASVA KALIBEN
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG25010520240082872
|
02/05/2024
|
damor jagabhai kamabhai
|
1109007WL001376
|
damor jagabhai kamabhai
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3862108616
|
|
DAMOR JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG25010520240082873
|
02/05/2024
|
DAMOR NATHIBEN JAGABHAI
|
1109007WL001376
|
DAMOR NATHIBEN JAGABHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3862108611
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-002/855190
()
|
1109007000NRG25010520240082874
|
02/05/2024
|
MANGUBEN
|
1109007WL001376
|
MANGUBEN
|
00502
|
BKDN0700000
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3862108712
|
|
BHAGORA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-002/855191
()
|
1109007000NRG25010520240082875
|
02/05/2024
|
SAVITABEN
|
1109007WL001376
|
SAVITABEN
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
08/05/2024
|
|
3862108647
|
|
DAMOR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-003/7467715
()
|
1109007000NRG25010520240082876
|
02/05/2024
|
DAMOR LAKSHMANBHAI
|
1109007WL001376
|
DAMOR LAKSHMANBHAI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862108593
|
|
LAXMANBHAI SURMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130745
|
130745
|
|
|
|
|
|
|
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-002/74610139
()
|
1109007000NRG25010520240082782
|
02/05/2024
|
KALASVA LALITABEN ARVINDBHAI
|
1109007WL001376
|
KALASVA LALITABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
08/05/2024
|
|
3862108594
|
|
KALASVALALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-002/74610149
()
|
1109007000NRG25010520240082787
|
02/05/2024
|
BARANDA ANJUBEN MAHESHBHAI
|
1109007WL001376
|
BARANDA ANJUBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862108631
|
|
BARANDA ANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-002/74610151
()
|
1109007000NRG25010520240082790
|
02/05/2024
|
KALASVA SHARLABEN DINESHBHAI
|
1109007WL001376
|
KALASVA SHARLABEN DINESHBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
08/05/2024
|
|
3862108632
|
|
KALASVA SARLABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-002/855128
()
|
1109007000NRG25010520240082819
|
02/05/2024
|
FULCHANDBHAI DAMOR
|
1109007WL001376
|
FULCHANDBHAI DAMOR
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
08/05/2024
|
|
3862108630
|
|
FULCHANDBHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167260
|
167260
|
|
|
|
|
|
|
|