|
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
()
|
1109007000NRG25150520240170115
|
16/05/2024
|
GAMETI BABUBHAI KALABHAI
|
1109007WL002825
|
GAMETI BABUBHAI KALABHAI
|
00045
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774770
|
|
BABUBHAI KALABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-002/855167
()
|
1109007000NRG25150520240170196
|
16/05/2024
|
DAMOR BHARATBHAI
|
1109007WL002825
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224774832
|
|
DAMOR BHARATBHAI JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG25150520240170211
|
16/05/2024
|
KALASVA KAMLESHBHAI BADABHAI
|
1109007WL002825
|
KALASVA KAMLESHBHAI BADABHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4224774827
|
|
KALASVA KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-002/74610134
()
|
1109007000NRG25150520240170120
|
16/05/2024
|
BHAGORA GIJABEN DITABHAI
|
1109007WL002825
|
BHAGORA GIJABEN DITABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224774829
|
|
BHAGORA JIJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-002/74610137
()
|
1109007000NRG25150520240170123
|
16/05/2024
|
KALASVA SAVJIBHAI RASIKBHAI
|
1109007WL002825
|
KALASVA SAVJIBHAI RASIKBHAI
|
00045
|
BARB0MEGHRA
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774830
|
|
KALASVA SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-002/74610147
()
|
1109007000NRG25150520240170129
|
16/05/2024
|
DAMOR ALPESHBHAI NEMABHAI
|
1109007WL002825
|
DAMOR ALPESHBHAI NEMABHAI
|
00045
|
BARB0MEGHRA
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4224774831
|
|
ALPESHBHAI NEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG25150520240170212
|
16/05/2024
|
Kalasva Manjulaben
|
1109007WL002825
|
Kalasva Manjulaben
|
00045
|
BARB0MEGHRA
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4224774828
|
|
MANJULABEN KAMLESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4189
|
4189
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-002/7454203
()
|
1109007000NRG25150520240170058
|
16/05/2024
|
DAMOR PRABHUDAS DHANABHAI
|
1109007WL002825
|
DAMOR PRABHUDAS DHANABHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774811
|
|
PRABHUDAS DHANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-002/7454221
()
|
1109007000NRG25150520240170065
|
16/05/2024
|
DAMOR SAJABHAI NARANBHAI
|
1109007WL002825
|
DAMOR SAJABHAI NARANBHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224774845
|
|
SANJABHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-002/7454223
()
|
1109007000NRG25150520240170068
|
16/05/2024
|
BARANDA JIVABHAI NANJIBHAI
|
1109007WL002825
|
BARANDA JIVABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224774868
|
|
JIVABHAI NANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-002/7454225
()
|
1109007000NRG25150520240170069
|
16/05/2024
|
KALASVA RAJUBEN SAILESHBHAI
|
1109007WL002825
|
KALASVA RAJUBEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774773
|
|
KALASVA RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-002/7454228
()
|
1109007000NRG25150520240170073
|
16/05/2024
|
BARANDA BACHUBEN POPATBHAI
|
1109007WL002825
|
BARANDA BACHUBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774851
|
|
BARANDA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-002/7454228
()
|
1109007000NRG25150520240170072
|
16/05/2024
|
BARANDA POPATBHAI KALABHAI
|
1109007WL002825
|
BARANDA POPATBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774858
|
|
POPATBHAI KALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-002/7454229
()
|
1109007000NRG25150520240170074
|
16/05/2024
|
BHAGORA MAHENDARABHAI KALABHAI
|
1109007WL002825
|
BHAGORA MAHENDARABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774761
|
|
BHAGORA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-002/7454234
()
|
1109007000NRG25150520240170077
|
16/05/2024
|
DAMOR MANJULABEN POPATBHAI
|
1109007WL002825
|
DAMOR MANJULABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774834
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-002/7454238
()
|
1109007000NRG25150520240170081
|
16/05/2024
|
VARSAT BABUBHAI RAMJIBHAI
|
1109007WL002825
|
VARSAT BABUBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224774764
|
|
VARSAT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-002/7460990
()
|
1109007000NRG25150520240170106
|
16/05/2024
|
ROT SOMIBEN RAMABHAI
|
1109007WL002825
|
ROT SOMIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224774810
|
|
RAT SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG25150520240170108
|
16/05/2024
|
MANIBEN
|
1109007WL002825
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224774852
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-002/7461009
()
|
1109007000NRG25150520240170110
|
16/05/2024
|
DAMOR KAMLESHBHAI BHEMABHAI
|
1109007WL002825
|
DAMOR KAMLESHBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224774839
|
|
KANU BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-002/74610127
()
|
1109007000NRG25150520240170114
|
16/05/2024
|
KALASVA SANGITABEN AMRABHAI
|
1109007WL002825
|
KALASVA SANGITABEN AMRABHAI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774765
|
|
KALASVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-002/74610145
()
|
1109007000NRG25150520240170126
|
16/05/2024
|
VARSAT RAMILABEN SAILESHBHAI
|
1109007WL002825
|
VARSAT RAMILABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4224774901
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-002/74610146
()
|
1109007000NRG25150520240170127
|
16/05/2024
|
VARSAT DEVABHAI VAGHABHAI
|
1109007WL002825
|
VARSAT DEVABHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4224774912
|
|
VARSAT DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-002/74610148
()
|
1109007000NRG25150520240170131
|
16/05/2024
|
Damor Ajitkumar Shantilal
|
1109007WL002825
|
Damor Ajitkumar Shantilal
|
00057
|
BARB0BGGBXX
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4224774772
|
|
AJITKUMAR SHANTILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-002/74610148
()
|
1109007000NRG25150520240170130
|
16/05/2024
|
DAMOR KANTILAL SHANTILAL
|
1109007WL002825
|
DAMOR KANTILAL SHANTILAL
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4224774771
|
|
BHAGORA KANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-002/74610150
()
|
1109007000NRG25150520240170133
|
16/05/2024
|
DAMOR BHAVNABEN KANUBHAI
|
1109007WL002825
|
DAMOR BHAVNABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224774856
|
|
DAMOR BHAVANABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-002/855105
()
|
1109007000NRG25150520240170148
|
16/05/2024
|
JENTIBHAI
|
1109007WL002825
|
JENTIBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224774862
|
|
JAYANTIBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-002/855113
()
|
1109007000NRG25150520240170155
|
16/05/2024
|
gameti bhachuben manabhai
|
1109007WL002825
|
gameti bhachuben manabhai
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224774911
|
|
GAMETI BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-002/855114
()
|
1109007000NRG25150520240170156
|
16/05/2024
|
DAMOR RAMILABEN JIVABHAI
|
1109007WL002825
|
DAMOR RAMILABEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224774774
|
|
RAMILABEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG25150520240170159
|
16/05/2024
|
rot kavabhai rupasibhai
|
1109007WL002825
|
rot kavabhai rupasibhai
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224774769
|
|
ROT KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-002/855138
()
|
1109007000NRG25150520240170172
|
16/05/2024
|
BABUBHAI
|
1109007WL002825
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774918
|
|
BABUBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-002/855143
()
|
1109007000NRG25150520240170180
|
16/05/2024
|
DAHABHAI
|
1109007WL002825
|
DAHABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224774894
|
|
DAMOR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-002/855145
()
|
1109007000NRG25150520240170182
|
16/05/2024
|
Varsat Ashvinbhai
|
1109007WL002825
|
Varsat Ashvinbhai
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224774883
|
|
VARSAT ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26658
|
26658
|
|
|
|
|
|
|
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-002/74610135
()
|
1109007000NRG25150520240170121
|
16/05/2024
|
VARSAT KIRANBHAI VAGHABHAI
|
1109007WL002825
|
VARSAT KIRANBHAI VAGHABHAI
|
00415
|
SBIN0011000
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774824
|
|
KIRANBHAI VAGHABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-002/74610135
()
|
1109007000NRG25150520240170122
|
16/05/2024
|
VARSAT NARMDABEN KIRANBHA
|
1109007WL002825
|
VARSAT NARMDABEN KIRANBHA
|
00415
|
SBIN0011000
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774825
|
|
NARMADABEN KIRANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-002/74610146
()
|
1109007000NRG25150520240170128
|
16/05/2024
|
VARSAT HAJUBEN DEVABHAI
|
1109007WL002825
|
VARSAT HAJUBEN DEVABHAI
|
00415
|
SBIN0011000
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4224774823
|
|
VARSAT HANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-002/74610151
()
|
1109007000NRG25150520240170134
|
16/05/2024
|
KALASVA DINESHBHAI RAMABHAI
|
1109007WL002825
|
KALASVA DINESHBHAI RAMABHAI
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224774822
|
|
KALASVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-002/855135
()
|
1109007000NRG25150520240170171
|
16/05/2024
|
KAVJIBHAI
|
1109007WL002825
|
KAVJIBHAI
|
00415
|
SBIN0011000
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774821
|
|
KAVJIBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-002/855149
()
|
1109007000NRG25150520240170186
|
16/05/2024
|
SANJAYBHAI
|
1109007WL002825
|
SANJAYBHAI
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224774826
|
|
VARSAT SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6314
|
6314
|
|
|
|
|
|
|
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-002/7454203
()
|
1109007000NRG25150520240170059
|
16/05/2024
|
DAMOR TINABEN PRABHUDAS
|
1109007WL002825
|
DAMOR TINABEN PRABHUDAS
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774778
|
|
TINABEN PRABHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-002/7454205
()
|
1109007000NRG25150520240170060
|
16/05/2024
|
HANSABEN
|
1109007WL002825
|
HANSABEN
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774888
|
|
HANSABEN RAMANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-002/7454207
()
|
1109007000NRG25150520240170061
|
16/05/2024
|
DAMOR DILIPBHAI SANTILAL
|
1109007WL002825
|
DAMOR DILIPBHAI SANTILAL
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224774855
|
|
DAMOR DILIPKUMAR SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-002/7454208
()
|
1109007000NRG25150520240170062
|
16/05/2024
|
BARANDA RAMILABEN CHIMANBHAI
|
1109007WL002825
|
BARANDA RAMILABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224774768
|
|
BARANDA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG25150520240170063
|
16/05/2024
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
1109007WL002825
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224774843
|
|
MAHENDRAKUMAR RAMABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG25150520240170064
|
16/05/2024
|
DAMOR SHUSILABEN MAHENDRABHAI
|
1109007WL002825
|
DAMOR SHUSILABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774861
|
|
DAMOR SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-002/7454221
()
|
1109007000NRG25150520240170066
|
16/05/2024
|
DAMOR MINABEN SAJABHAI
|
1109007WL002825
|
DAMOR MINABEN SAJABHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224774904
|
|
MINABEN SANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-002/7454222
()
|
1109007000NRG25150520240170067
|
16/05/2024
|
KALASVA SARDABEN PRAVINBHAI
|
1109007WL002825
|
KALASVA SARDABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224774900
|
|
KALASVA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-002/7454227
()
|
1109007000NRG25150520240170071
|
16/05/2024
|
BARANDA BHURIBEN MAHENDRABHAI
|
1109007WL002825
|
BARANDA BHURIBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224774849
|
|
BARANDA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-002/7454227
()
|
1109007000NRG25150520240170070
|
16/05/2024
|
BARANDA MAHENDRABHAI KALABHAI
|
1109007WL002825
|
BARANDA MAHENDRABHAI KALABHAI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774920
|
|
MAHENDRABHAI KALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-002/7454230
()
|
1109007000NRG25150520240170075
|
16/05/2024
|
DAMOR SARDABEN JIVABHAI
|
1109007WL002825
|
DAMOR SARDABEN JIVABHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774899
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-002/7454232
()
|
1109007000NRG25150520240170076
|
16/05/2024
|
DAMOR MUNNABEN ARVINDBHAI
|
1109007WL002825
|
DAMOR MUNNABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774803
|
|
DAMOR MUNNABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-002/7454236
()
|
1109007000NRG25150520240170079
|
16/05/2024
|
DAMOR HAJUBEN HITESHBHAI
|
1109007WL002825
|
DAMOR HAJUBEN HITESHBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224774890
|
|
HANJUBEN HITESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-002/7454236
()
|
1109007000NRG25150520240170078
|
16/05/2024
|
DAMOR HITESHBHAI MAGANBHA
|
1109007WL002825
|
DAMOR HITESHBHAI MAGANBHA
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224774891
|
|
HITESHBHAI MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-002/7454237
()
|
1109007000NRG25150520240170080
|
16/05/2024
|
DAMOR RAMILABEN DAHYABHAI
|
1109007WL002825
|
DAMOR RAMILABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224774792
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-002/7454239
()
|
1109007000NRG25150520240170082
|
16/05/2024
|
KALASVA HANSABEN CHIMANBHAI
|
1109007WL002825
|
KALASVA HANSABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224774816
|
|
KALASVA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-002/7454240
()
|
1109007000NRG25150520240170084
|
16/05/2024
|
DAMOR SHANTABEN KANTIBHAI
|
1109007WL002825
|
DAMOR SHANTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
22/05/2024
|
|
4224774777
|
|
DAMOR SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-002/7454240
()
|
1109007000NRG25150520240170083
|
16/05/2024
|
KANTIBHAI
|
1109007WL002825
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224774779
|
|
KANTIBHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-002/7454242
()
|
1109007000NRG25150520240170085
|
16/05/2024
|
DAMOR HIRABEN NARNBHAI
|
1109007WL002825
|
DAMOR HIRABEN NARNBHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
22/05/2024
|
|
4224774898
|
|
HIRABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-002/7454243
()
|
1109007000NRG25150520240170086
|
16/05/2024
|
BHAGORA JIVIBEN BACHUBHAI
|
1109007WL002825
|
BHAGORA JIVIBEN BACHUBHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
22/05/2024
|
|
4224774780
|
|
BHAGORA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-002/7454244
()
|
1109007000NRG25150520240170088
|
16/05/2024
|
DAMOR BHURIBEN MAGANBHAI
|
1109007WL002825
|
DAMOR BHURIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
813
|
813
|
Processed
|
22/05/2024
|
|
4224774897
|
|
BHURIBEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-002/7454244
()
|
1109007000NRG25150520240170087
|
16/05/2024
|
DAMOR DINESHBHAI MAGANBHAI
|
1109007WL002825
|
DAMOR DINESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
22/05/2024
|
|
4224774906
|
|
DINESHBHAI MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-002/7454246
()
|
1109007000NRG25150520240170089
|
16/05/2024
|
DAMOR CHAGANBHAI KALABHAI
|
1109007WL002825
|
DAMOR CHAGANBHAI KALABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224774781
|
|
DAMOR CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-002/7454246
()
|
1109007000NRG25150520240170090
|
16/05/2024
|
DAMOR SANGITABEN CHAGANBHAI
|
1109007WL002825
|
DAMOR SANGITABEN CHAGANBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224774867
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-002/7454272
()
|
1109007000NRG25150520240170091
|
16/05/2024
|
PUNABHAI
|
1109007WL002825
|
PUNABHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224774887
|
|
BARANDA PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-002/7454273
()
|
1109007000NRG25150520240170093
|
16/05/2024
|
DAMOR BASANTIKUMARI RANCHODBHAI
|
1109007WL002825
|
DAMOR BASANTIKUMARI RANCHODBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224774865
|
|
DAMOR BASANTIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-002/7454273
()
|
1109007000NRG25150520240170092
|
16/05/2024
|
DAMOR RANCHODBHAI RUPABHAI
|
1109007WL002825
|
DAMOR RANCHODBHAI RUPABHAI
|
00502
|
BKDN0700000
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224774866
|
|
DAMOR RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG25150520240170094
|
16/05/2024
|
ASARI DINESHBHAI VAJABHAI
|
1109007WL002825
|
ASARI DINESHBHAI VAJABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224774886
|
|
DINESHBHAI VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG25150520240170095
|
16/05/2024
|
ASARI SAMUBEN DINESHBHAI
|
1109007WL002825
|
ASARI SAMUBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774762
|
|
SAMUBEN DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-002/7454296
()
|
1109007000NRG25150520240170096
|
16/05/2024
|
LALIBEN
|
1109007WL002825
|
LALIBEN
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774905
|
|
VARSAT LALEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-002/7460974
()
|
1109007000NRG25150520240170097
|
16/05/2024
|
SHARDABEN
|
1109007WL002825
|
SHARDABEN
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774875
|
|
SHARDABEN KANABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-002/7460977
()
|
1109007000NRG25150520240170098
|
16/05/2024
|
damor shilpaben kevalabhai
|
1109007WL002825
|
damor shilpaben kevalabhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224774896
|
|
DAMOR GITABEN KEVADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-002/7460983
()
|
1109007000NRG25150520240170099
|
16/05/2024
|
KANTIBHAI
|
1109007WL002825
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224774857
|
|
KANTIBHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-002/7460985
()
|
1109007000NRG25150520240170100
|
16/05/2024
|
DAMOR KAVABHAI RATNABHAI
|
1109007WL002825
|
DAMOR KAVABHAI RATNABHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774795
|
|
KAVABHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG25150520240170101
|
16/05/2024
|
DEDUN CHANDRIKABEN KIRITBHAI
|
1109007WL002825
|
DEDUN CHANDRIKABEN KIRITBHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774786
|
|
DEDUN NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG25150520240170103
|
16/05/2024
|
DEDUN KAVIBEN PREMABHAI
|
1109007WL002825
|
DEDUN KAVIBEN PREMABHAI
|
00502
|
BKDN0700000
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224774850
|
|
DEDUN KALIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG25150520240170102
|
16/05/2024
|
DEDUN PREMCHNDBHAI NAVABHAI
|
1109007WL002825
|
DEDUN PREMCHNDBHAI NAVABHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774789
|
|
PREMABHAI NAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-002/7460989
()
|
1109007000NRG25150520240170105
|
16/05/2024
|
MIRABEN
|
1109007WL002825
|
MIRABEN
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224774916
|
|
MIRABEN VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-002/7460989
()
|
1109007000NRG25150520240170104
|
16/05/2024
|
VAJABHAI
|
1109007WL002825
|
VAJABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224774835
|
|
VAJABHAI ALKHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-002/7460992
()
|
1109007000NRG25150520240170107
|
16/05/2024
|
MAHENDRBHAI
|
1109007WL002825
|
MAHENDRBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224774837
|
|
ROLIYA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG25150520240170109
|
16/05/2024
|
DAMOR RAMESHBHAI KAMABHAI
|
1109007WL002825
|
DAMOR RAMESHBHAI KAMABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224774853
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-002/74610124
()
|
1109007000NRG25150520240170111
|
16/05/2024
|
RAHULBHAI
|
1109007WL002825
|
RAHULBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224774908
|
|
RAHULBHAI VALMBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-002/74610124
()
|
1109007000NRG25150520240170112
|
16/05/2024
|
SANGITABEN
|
1109007WL002825
|
SANGITABEN
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4224774878
|
|
VARSAT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-002/74610125
()
|
1109007000NRG25150520240170113
|
16/05/2024
|
KOKILABEN
|
1109007WL002825
|
KOKILABEN
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774871
|
|
VARSAT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-002/74610130
()
|
1109007000NRG25150520240170116
|
16/05/2024
|
DAMOR HANSABEN JAGDISHBHAI
|
1109007WL002825
|
DAMOR HANSABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224774767
|
|
DAMOR HANSABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-002/74610133
()
|
1109007000NRG25150520240170118
|
16/05/2024
|
DEDUN LILABEN NARANBHAI
|
1109007WL002825
|
DEDUN LILABEN NARANBHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224774915
|
|
LILABEN NARANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-002/74610133
()
|
1109007000NRG25150520240170117
|
16/05/2024
|
DEDUN NARANBHAI PREMABHAI
|
1109007WL002825
|
DEDUN NARANBHAI PREMABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224774914
|
|
NARANBHAI PREMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-002/74610134
()
|
1109007000NRG25150520240170119
|
16/05/2024
|
BHAGORA SURESHBHAI DITABHAI
|
1109007WL002825
|
BHAGORA SURESHBHAI DITABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224774919
|
|
BHAGORA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-002/7461014
()
|
1109007000NRG25150520240170125
|
16/05/2024
|
DAMOR SHANTABEN MANABHAI
|
1109007WL002825
|
DAMOR SHANTABEN MANABHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4224774846
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-002/7461016
()
|
1109007000NRG25150520240170137
|
16/05/2024
|
varsat shardaben valambhai
|
1109007WL002825
|
varsat shardaben valambhai
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774884
|
|
VARSAT SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-002/7461016
()
|
1109007000NRG25150520240170136
|
16/05/2024
|
varsat valambhai somabhai
|
1109007WL002825
|
varsat valambhai somabhai
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224774808
|
|
VALABHBHAI SOMABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-002/7461018
()
|
1109007000NRG25150520240170138
|
16/05/2024
|
FERA JAYNTIBHAI SHAKARABHAI
|
1109007WL002825
|
FERA JAYNTIBHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774802
|
|
FERA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-002/7461018
()
|
1109007000NRG25150520240170139
|
16/05/2024
|
FERA KANTABEN JAYNTIBHAIai
|
1109007WL002825
|
FERA KANTABEN JAYNTIBHAIai
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774801
|
|
FERA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-002/855090
()
|
1109007000NRG25150520240170140
|
16/05/2024
|
MANUBHAI
|
1109007WL002825
|
MANUBHAI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774791
|
|
MANUBHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-002/855092
()
|
1109007000NRG25150520240170141
|
16/05/2024
|
DAMOR GANGABEN KANTIBHAI
|
1109007WL002825
|
DAMOR GANGABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224774870
|
|
GANGABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG25150520240170142
|
16/05/2024
|
JENTIBHAI
|
1109007WL002825
|
JENTIBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224774796
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG25150520240170143
|
16/05/2024
|
RAMILA
|
1109007WL002825
|
RAMILA
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224774917
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-002/855096
()
|
1109007000NRG25150520240170144
|
16/05/2024
|
DAMOR KANTIBHAI HOMABHAI
|
1109007WL002825
|
DAMOR KANTIBHAI HOMABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224774813
|
|
KANTIBHAI HOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-002/855097
()
|
1109007000NRG25150520240170145
|
16/05/2024
|
DAMOR RUPABHAI DEVABHAI
|
1109007WL002825
|
DAMOR RUPABHAI DEVABHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224774812
|
|
RUPABHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-002/855103
()
|
1109007000NRG25150520240170146
|
16/05/2024
|
ROLIYA DEVABHAI PUJABHAI
|
1109007WL002825
|
ROLIYA DEVABHAI PUJABHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224774869
|
|
ROLIYA DEVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-002/855104
()
|
1109007000NRG25150520240170147
|
16/05/2024
|
RAMANBHAI
|
1109007WL002825
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224774860
|
|
RAMANBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-002/855105
()
|
1109007000NRG25150520240170149
|
16/05/2024
|
damor kokilaben jantibhai
|
1109007WL002825
|
damor kokilaben jantibhai
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774874
|
|
KOKILABEN JAYANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-002/855106
()
|
1109007000NRG25150520240170150
|
16/05/2024
|
DAMOR CHAMPABEN VALABHAI
|
1109007WL002825
|
DAMOR CHAMPABEN VALABHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774763
|
|
DAMOR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-002/855106
()
|
1109007000NRG25150520240170151
|
16/05/2024
|
DAMOR POPATBHAI VALABHAI
|
1109007WL002825
|
DAMOR POPATBHAI VALABHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774836
|
|
DAMOR POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG25150520240170152
|
16/05/2024
|
MAGALABHAI
|
1109007WL002825
|
MAGALABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224774881
|
|
VARSAT MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG25150520240170153
|
16/05/2024
|
VARSAT NARESHBHAI MANGLABHAI
|
1109007WL002825
|
VARSAT NARESHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224774766
|
|
VARSAT NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-002/855113
()
|
1109007000NRG25150520240170154
|
16/05/2024
|
MANABHAI
|
1109007WL002825
|
MANABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224774910
|
|
MANABHAI SOMABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG25150520240170157
|
16/05/2024
|
DAMOR KEVALABHAI KANABHAI
|
1109007WL002825
|
DAMOR KEVALABHAI KANABHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224774847
|
|
DAMOR KEVADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG25150520240170158
|
16/05/2024
|
damor shardaben kevalabhai
|
1109007WL002825
|
damor shardaben kevalabhai
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224774794
|
|
SHARDABEN KEVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG25150520240170160
|
16/05/2024
|
rot jiviben kavabhai
|
1109007WL002825
|
rot jiviben kavabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224774841
|
|
ROT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-002/855126
()
|
1109007000NRG25150520240170162
|
16/05/2024
|
DAMOR NANDABEN PARESHBHAI
|
1109007WL002825
|
DAMOR NANDABEN PARESHBHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774776
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-002/855126
()
|
1109007000NRG25150520240170161
|
16/05/2024
|
DAMOR PARESHBHAI SOMABHAI
|
1109007WL002825
|
DAMOR PARESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774809
|
|
DAMOR PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-002/855127
()
|
1109007000NRG25150520240170163
|
16/05/2024
|
damor bipinbhai somabhai
|
1109007WL002825
|
damor bipinbhai somabhai
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774880
|
|
DAMOR BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-002/855127
()
|
1109007000NRG25150520240170164
|
16/05/2024
|
damor kailashben bipinbhai
|
1109007WL002825
|
damor kailashben bipinbhai
|
00502
|
BKDN0700000
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224774879
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-002/855129
()
|
1109007000NRG25150520240170166
|
16/05/2024
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL002825
|
DAMOR CHAMPABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774873
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-002/855131
()
|
1109007000NRG25150520240170168
|
16/05/2024
|
MAHENDRBHAI
|
1109007WL002825
|
MAHENDRBHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4224774863
|
|
DAMOR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-002/855131
()
|
1109007000NRG25150520240170167
|
16/05/2024
|
RAMILABEN
|
1109007WL002825
|
RAMILABEN
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774872
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-002/855132
()
|
1109007000NRG25150520240170169
|
16/05/2024
|
damor amirbhai nanjibhai
|
1109007WL002825
|
damor amirbhai nanjibhai
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774907
|
|
DAMOR HAMIRBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-002/855132
()
|
1109007000NRG25150520240170170
|
16/05/2024
|
damor tulsaben amirbhai
|
1109007WL002825
|
damor tulsaben amirbhai
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774889
|
|
DAMOR TULSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-002/855139
()
|
1109007000NRG25150520240170173
|
16/05/2024
|
KAMALI
|
1109007WL002825
|
KAMALI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774785
|
|
VARSAT KAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-002/855139
()
|
1109007000NRG25150520240170174
|
16/05/2024
|
varsat saileshbhai rupabhai
|
1109007WL002825
|
varsat saileshbhai rupabhai
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774854
|
|
VARSAT SHAILESHBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-002/855140
()
|
1109007000NRG25150520240170176
|
16/05/2024
|
MANIBEN
|
1109007WL002825
|
MANIBEN
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774885
|
|
MANIBEN RAMJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-002/855140
()
|
1109007000NRG25150520240170175
|
16/05/2024
|
RAMAJIBHAI
|
1109007WL002825
|
RAMAJIBHAI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774783
|
|
RAMJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-002/855141
()
|
1109007000NRG25150520240170177
|
16/05/2024
|
DAMOR ARAVINDBHAI RAMABHAI
|
1109007WL002825
|
DAMOR ARAVINDBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224774844
|
|
DAMOR ARVINDBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-002/855142
()
|
1109007000NRG25150520240170179
|
16/05/2024
|
DAMOR LALITABEN SHANTILAL
|
1109007WL002825
|
DAMOR LALITABEN SHANTILAL
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224774842
|
|
DAMOR LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-002/855142
()
|
1109007000NRG25150520240170178
|
16/05/2024
|
DAMOR SHANTILAL RAMABHAI
|
1109007WL002825
|
DAMOR SHANTILAL RAMABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224774804
|
|
DAMOR SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-002/855145
()
|
1109007000NRG25150520240170181
|
16/05/2024
|
MOGABHAI
|
1109007WL002825
|
MOGABHAI
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224774882
|
|
VARSAT MOGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG25150520240170183
|
16/05/2024
|
NAGINBHAI
|
1109007WL002825
|
NAGINBHAI
|
00502
|
BKDN0700000
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4224774840
|
|
VARSAT NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG25150520240170184
|
16/05/2024
|
varsat hansaben naginbhai
|
1109007WL002825
|
varsat hansaben naginbhai
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224774876
|
|
VARASAT HANSABEN NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-002/855149
()
|
1109007000NRG25150520240170185
|
16/05/2024
|
RANASODBHAI
|
1109007WL002825
|
RANASODBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224774864
|
|
VARSAT RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-002/855150
()
|
1109007000NRG25150520240170188
|
16/05/2024
|
BARANDA KOKILABEN NILESHBHAI
|
1109007WL002825
|
BARANDA KOKILABEN NILESHBHAI
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224774787
|
|
BARANDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-002/855150
()
|
1109007000NRG25150520240170187
|
16/05/2024
|
BARANDA NILESHBHAI KALABHAI
|
1109007WL002825
|
BARANDA NILESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224774800
|
|
BARANDA NILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-002/855159
()
|
1109007000NRG25150520240170189
|
16/05/2024
|
RUPALIBEN
|
1109007WL002825
|
RUPALIBEN
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224774902
|
|
DAMOR RUPABEN JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-002/855161
()
|
1109007000NRG25150520240170190
|
16/05/2024
|
JASIBEN
|
1109007WL002825
|
JASIBEN
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224774784
|
|
DAMOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG25150520240170191
|
16/05/2024
|
DAMOR MANIBEN BABUBHAI
|
1109007WL002825
|
DAMOR MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224774793
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG25150520240170192
|
16/05/2024
|
RAMABHAI
|
1109007WL002825
|
RAMABHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774903
|
|
RAMABHAI BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-002/855163
()
|
1109007000NRG25150520240170194
|
16/05/2024
|
CHAMPABEN
|
1109007WL002825
|
CHAMPABEN
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774895
|
|
DAMOR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-002/855163
()
|
1109007000NRG25150520240170193
|
16/05/2024
|
DAMOR NANJIBHAI KAMABHI
|
1109007WL002825
|
DAMOR NANJIBHAI KAMABHI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224774788
|
|
DAMOR NANGIBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-002/855167
()
|
1109007000NRG25150520240170195
|
16/05/2024
|
DAMOR RAJUBEN JALABHAI
|
1109007WL002825
|
DAMOR RAJUBEN JALABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224774815
|
|
DAMOR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-002/855168
()
|
1109007000NRG25150520240170197
|
16/05/2024
|
DAMOR ISAVARBHAI THAVARABHAI
|
1109007WL002825
|
DAMOR ISAVARBHAI THAVARABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224774790
|
|
DAMOR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-002/855170
()
|
1109007000NRG25150520240170198
|
16/05/2024
|
DAMOR KALABHAI NANJIBHAI
|
1109007WL002825
|
DAMOR KALABHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224774805
|
|
KALABHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-002/855171
()
|
1109007000NRG25150520240170199
|
16/05/2024
|
DAMOR NEMABHAI NANJIBHAI
|
1109007WL002825
|
DAMOR NEMABHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224774798
|
|
NEMABHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-002/855171
()
|
1109007000NRG25150520240170200
|
16/05/2024
|
KESHARBEN
|
1109007WL002825
|
KESHARBEN
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224774892
|
|
DAMOR KESHARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-002/855173
()
|
1109007000NRG25150520240170201
|
16/05/2024
|
KALASVA BABUBHAI BHANJIBHAI
|
1109007WL002825
|
KALASVA BABUBHAI BHANJIBHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224774797
|
|
KALASVA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-002/855173
()
|
1109007000NRG25150520240170202
|
16/05/2024
|
SHAILESH
|
1109007WL002825
|
SHAILESH
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224774807
|
|
KALASVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-002/855174
()
|
1109007000NRG25150520240170204
|
16/05/2024
|
KALASVA HAJUBEN RASIKBHAI
|
1109007WL002825
|
KALASVA HAJUBEN RASIKBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774775
|
|
KALASVA HANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-002/855174
()
|
1109007000NRG25150520240170203
|
16/05/2024
|
KALASVA RASIKBHAI BABUBHAI
|
1109007WL002825
|
KALASVA RASIKBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224774806
|
|
RASIKBHAI BABUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-002/855176
()
|
1109007000NRG25150520240170205
|
16/05/2024
|
BHAGORA PUNABHAI JIVABHAI
|
1109007WL002825
|
BHAGORA PUNABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774893
|
|
BHAGORA PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG25150520240170206
|
16/05/2024
|
KALABHAI
|
1109007WL002825
|
KALABHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774859
|
|
KALABHAI SUKABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG25150520240170207
|
16/05/2024
|
SOMIBEN
|
1109007WL002825
|
SOMIBEN
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4224774814
|
|
BHAGORA SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-002/855178
()
|
1109007000NRG25150520240170208
|
16/05/2024
|
DITABHAI
|
1109007WL002825
|
DITABHAI
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4224774782
|
|
BHAGORA DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-002/855184
()
|
1109007000NRG25150520240170210
|
16/05/2024
|
kalasva hansaben ramabhai
|
1109007WL002825
|
kalasva hansaben ramabhai
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4224774848
|
|
DAMOR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-002/855184
()
|
1109007000NRG25150520240170209
|
16/05/2024
|
kalasva ramabhai
|
1109007WL002825
|
kalasva ramabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224774799
|
|
RAMABHAI BADABHHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG25150520240170213
|
16/05/2024
|
damor jagabhai kamabhai
|
1109007WL002825
|
damor jagabhai kamabhai
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774913
|
|
DAMOR JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG25150520240170214
|
16/05/2024
|
DAMOR NATHIBEN JAGABHAI
|
1109007WL002825
|
DAMOR NATHIBEN JAGABHAI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774909
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-038-002/855190
()
|
1109007000NRG25150520240170215
|
16/05/2024
|
MANGUBEN
|
1109007WL002825
|
MANGUBEN
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774877
|
|
BHAGORA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-038-002/855191
()
|
1109007000NRG25150520240170216
|
16/05/2024
|
SAVITABEN
|
1109007WL002825
|
SAVITABEN
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4224774838
|
|
DAMOR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
MEGHRAJ
|
GJ-09-007-038-003/7467715
()
|
1109007000NRG25150520240170217
|
16/05/2024
|
DAMOR LAKSHMANBHAI
|
1109007WL002825
|
DAMOR LAKSHMANBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224774833
|
|
LAXMANBHAI SURMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127156
|
127156
|
|
|
|
|
|
|
|
|
157
|
MEGHRAJ
|
GJ-09-007-038-002/74610139
()
|
1109007000NRG25150520240170124
|
16/05/2024
|
KALASVA LALITABEN ARVINDBHAI
|
1109007WL002825
|
KALASVA LALITABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774818
|
|
KALASVALALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
MEGHRAJ
|
GJ-09-007-038-002/74610149
()
|
1109007000NRG25150520240170132
|
16/05/2024
|
BARANDA ANJUBEN MAHESHBHAI
|
1109007WL002825
|
BARANDA ANJUBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4224774819
|
|
BARANDA ANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-038-002/74610151
()
|
1109007000NRG25150520240170135
|
16/05/2024
|
KALASVA SHARLABEN DINESHBHAI
|
1109007WL002825
|
KALASVA SHARLABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224774820
|
|
KALASVA SARLABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-038-002/855128
()
|
1109007000NRG25150520240170165
|
16/05/2024
|
FULCHANDBHAI DAMOR
|
1109007WL002825
|
FULCHANDBHAI DAMOR
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224774817
|
|
FULCHANDBHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171633
|
171633
|
|
|
|
|
|
|
|