|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-038-004/7463380
()
|
1109007000NRG25250420240058656
|
25/04/2024
|
Rameshbhai
|
1109007WL000985
|
Rameshbhai
|
00045
|
BARB0BGGBXX
|
1114
|
1114
|
Processed
|
30/04/2024
|
|
3398151214
|
|
DAMOR RAMESHBAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25250420240058716
|
25/04/2024
|
SURTABEN
|
1109007WL000985
|
SURTABEN
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
30/04/2024
|
|
3398151080
|
|
SURATABEN PREMCHANDBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25250420240058600
|
25/04/2024
|
KALPESHBHAI
|
1109007WL000985
|
KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1096
|
1096
|
Processed
|
30/04/2024
|
|
3398151076
|
|
ROT KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25250420240058601
|
25/04/2024
|
PARVTIBEN
|
1109007WL000985
|
PARVTIBEN
|
00045
|
BARB0MEGHRA
|
1093
|
1093
|
Processed
|
30/04/2024
|
|
3398151074
|
|
ROT PARVTIBEN KALPES
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25250420240058625
|
25/04/2024
|
SONALBEN
|
1109007WL000985
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398151072
|
|
BHAGORA SUNITABEN RA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-004/7454544459
()
|
1109007000NRG25250420240058630
|
25/04/2024
|
PANDOR TINABEN KALPESHBHAI
|
1109007WL000985
|
PANDOR TINABEN KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151075
|
|
PANDOR TINABEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25250420240058664
|
25/04/2024
|
bhagora jasiben jemabhai
|
1109007WL000985
|
bhagora jasiben jemabhai
|
00045
|
BARB0MEGHRA
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3398151078
|
|
BHAGORA JASHIBEN JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25250420240058681
|
25/04/2024
|
DHULIBEN
|
1109007WL000985
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398151077
|
|
BHAGORA DHULIBEN JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-004/7463419
()
|
1109007000NRG25250420240058705
|
25/04/2024
|
KATARA KOKILABEN CHIMANBHAI
|
1109007WL000985
|
KATARA KOKILABEN CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3398151079
|
|
KATARA KOKILABEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-006/7460804
()
|
1109007000NRG25250420240058742
|
25/04/2024
|
RAJESHBHAI
|
1109007WL000985
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398151073
|
|
ASARI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25250420240058607
|
25/04/2024
|
Manjulaben
|
1109007WL000985
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151135
|
|
MANJULABEN BAKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25250420240058608
|
25/04/2024
|
KALIBEN
|
1109007WL000985
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151192
|
|
KALIBEN DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25250420240058617
|
25/04/2024
|
KATARA ARUNABEN
|
1109007WL000985
|
KATARA ARUNABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398151221
|
|
ARVINDABEN MARATABHIA KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-004/745454374
()
|
1109007000NRG25250420240058621
|
25/04/2024
|
RAMILABEN SURESHBHAI
|
1109007WL000985
|
RAMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3398151213
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-004/745454374
()
|
1109007000NRG25250420240058620
|
25/04/2024
|
SURESHBHAI PUJABHAI
|
1109007WL000985
|
SURESHBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3398151110
|
|
VARSAT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-004/745454417
()
|
1109007000NRG25250420240058622
|
25/04/2024
|
DIPIKABEN
|
1109007WL000985
|
DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3398151212
|
|
DIPIKA AHARI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-004/7454544450
()
|
1109007000NRG25250420240058626
|
25/04/2024
|
BHGORA BABUBHAI
|
1109007WL000985
|
BHGORA BABUBHAI
|
00057
|
BARB0BGGBXX
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398151161
|
|
BHAGORA BABUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-004/7454544456
()
|
1109007000NRG25250420240058627
|
25/04/2024
|
Ramilaben
|
1109007WL000985
|
Ramilaben
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151131
|
|
RAMILABEN MAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG25250420240058628
|
25/04/2024
|
Bhagora paravinbhae
|
1109007WL000985
|
Bhagora paravinbhae
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151206
|
|
BHAGORA PRAVINBHAI MOTIHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG25250420240058629
|
25/04/2024
|
Varshaben
|
1109007WL000985
|
Varshaben
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151207
|
|
VARSHABEN PRAVINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-004/7454544467
()
|
1109007000NRG25250420240058631
|
25/04/2024
|
MANISHABEN
|
1109007WL000985
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398151218
|
|
DAMOR MANISHABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-004/7454544518
()
|
1109007000NRG25250420240058632
|
25/04/2024
|
MORIBEN
|
1109007WL000985
|
MORIBEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398151098
|
|
Varsat Moriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-004/74610139
()
|
1109007000NRG25250420240058640
|
25/04/2024
|
pandor bhailalbhai khemabhai
|
1109007WL000985
|
pandor bhailalbhai khemabhai
|
00057
|
BARB0BGGBXX
|
93
|
93
|
Processed
|
30/04/2024
|
|
3398151070
|
|
BHAILAL KHEMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-004/7463371
()
|
1109007000NRG25250420240058645
|
25/04/2024
|
damor mangibhai ditabhai
|
1109007WL000985
|
damor mangibhai ditabhai
|
00057
|
BARB0BGGBXX
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3398151215
|
|
MANJIBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-004/7463381
()
|
1109007000NRG25250420240058658
|
25/04/2024
|
MEGHABHAI
|
1109007WL000985
|
MEGHABHAI
|
00057
|
BARB0BGGBXX
|
1114
|
1114
|
Processed
|
30/04/2024
|
|
3398151093
|
|
VARSAT MEGHABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25250420240058665
|
25/04/2024
|
NEMABHAI
|
1109007WL000985
|
NEMABHAI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3398151149
|
|
NEMABHAI HOMJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25250420240058666
|
25/04/2024
|
PANDOR AMARABHAI NEMABHAI
|
1109007WL000985
|
PANDOR AMARABHAI NEMABHAI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3398151121
|
|
PANDOR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25250420240058671
|
25/04/2024
|
PARAVATIBEN
|
1109007WL000985
|
PARAVATIBEN
|
00057
|
BARB0BGGBXX
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3398151220
|
|
PARAVATIBEN SHANKARBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25250420240058678
|
25/04/2024
|
SEMABEN
|
1109007WL000985
|
SEMABEN
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3398151174
|
|
PANDOR SIMABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25250420240058687
|
25/04/2024
|
bhagora isavarbhai revabhai
|
1109007WL000985
|
bhagora isavarbhai revabhai
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
30/04/2024
|
|
3398151198
|
|
BHAGORA ISHWARBHAI REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-004/7463417
()
|
1109007000NRG25250420240058702
|
25/04/2024
|
LAXSHAMANBHAI
|
1109007WL000985
|
LAXSHAMANBHAI
|
00057
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3398151216
|
|
DAMOR LAXMANBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25250420240058704
|
25/04/2024
|
damor josnaben hirabhai
|
1109007WL000985
|
damor josnaben hirabhai
|
00057
|
BARB0BGGBXX
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3398151222
|
|
JOSANABEN HEERABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-004/7463424
()
|
1109007000NRG25250420240058706
|
25/04/2024
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL000985
|
DAMOR CHAMPABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3398151130
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25250420240058720
|
25/04/2024
|
VISHNUBHAI
|
1109007WL000985
|
VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
30/04/2024
|
|
3398151105
|
|
VISHNUBHAI SALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25250420240058721
|
25/04/2024
|
HAJIBHAI
|
1109007WL000985
|
HAJIBHAI
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
30/04/2024
|
|
3398151185
|
|
DAMOR SANJABHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25250420240058722
|
25/04/2024
|
LALIBEN
|
1109007WL000985
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
30/04/2024
|
|
3398151186
|
|
DAMOR LAXMIBEN SAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25250420240058727
|
25/04/2024
|
ASHVINBHAI
|
1109007WL000985
|
ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398151114
|
|
ASHWINBHAI BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25250420240058730
|
25/04/2024
|
VIHAT LAXMEEBEN RAMESHBHAI
|
1109007WL000985
|
VIHAT LAXMEEBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398151107
|
|
MRS VISAT LAXMIBEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-006/7454544451
()
|
1109007000NRG25250420240058733
|
25/04/2024
|
KALASVA SURTABEN KALUBHAI
|
1109007WL000985
|
KALASVA SURTABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3398151116
|
|
SURTABEN KALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-006/7454544452
()
|
1109007000NRG25250420240058734
|
25/04/2024
|
BARANDA SANJAYKUMAR SADUBHAI
|
1109007WL000985
|
BARANDA SANJAYKUMAR SADUBHAI
|
00057
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
30/04/2024
|
|
3398151113
|
|
BARANDA SANJAYBHAI SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25250420240058741
|
25/04/2024
|
Jiviben
|
1109007WL000985
|
Jiviben
|
00057
|
BARB0BGGBXX
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398151085
|
|
JIVIBEN KHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-006/7460809
()
|
1109007000NRG25250420240058744
|
25/04/2024
|
Khant Bhavanaben Amarabhai
|
1109007WL000985
|
Khant Bhavanaben Amarabhai
|
00057
|
BARB0BGGBXX
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398151088
|
|
BHAVNABEN AMRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-006/7460866
()
|
1109007000NRG25250420240058745
|
25/04/2024
|
MUKESHBHAI
|
1109007WL000985
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3398151219
|
|
KHANT MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34849
|
34849
|
|
|
|
|
|
|
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25250420240058740
|
25/04/2024
|
KHEMABHAI
|
1109007WL000985
|
KHEMABHAI
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
30/04/2024
|
|
3398151071
|
|
DAMOR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25250420240058749
|
25/04/2024
|
Rot Rajeshbhai Fulabhai
|
1109007WL000985
|
Rot Rajeshbhai Fulabhai
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3398151069
|
|
ROT RAJESHBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25250420240058597
|
25/04/2024
|
BHAGORA BABUBHAI SABABHAI
|
1109007WL000985
|
BHAGORA BABUBHAI SABABHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
30/04/2024
|
|
3398151117
|
|
BHAGORA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25250420240058598
|
25/04/2024
|
BHAGORA MANIBEN BABUBHAI
|
1109007WL000985
|
BHAGORA MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
30/04/2024
|
|
3398151146
|
|
BHAGORA MANIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-004/745454322
()
|
1109007000NRG25250420240058599
|
25/04/2024
|
BHAGORA KIRANBHAI SABABHAI
|
1109007WL000985
|
BHAGORA KIRANBHAI SABABHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
30/04/2024
|
|
3398151163
|
|
KIRANBHAI SABABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25250420240058602
|
25/04/2024
|
DAMOR KALUBHAI FULABHAI
|
1109007WL000985
|
DAMOR KALUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
30/04/2024
|
|
3398151112
|
|
DAMOR KALUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25250420240058603
|
25/04/2024
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL000985
|
DAMOR SAVITABEN KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398151191
|
|
SAVITABEN KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25250420240058604
|
25/04/2024
|
DAMOR BABUBHAI FULABHAI
|
1109007WL000985
|
DAMOR BABUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
30/04/2024
|
|
3398151095
|
|
DAMOR BABUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25250420240058606
|
25/04/2024
|
DAMOR BAKABHAI FULABHAI
|
1109007WL000985
|
DAMOR BAKABHAI FULABHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151159
|
|
BAKABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25250420240058609
|
25/04/2024
|
BHAGORA MOHANBHAI DHULABHAI
|
1109007WL000985
|
BHAGORA MOHANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151171
|
|
MOHANBHAI DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25250420240058610
|
25/04/2024
|
VARSAT AMARABHAI JIVABHAI
|
1109007WL000985
|
VARSAT AMARABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398151083
|
|
VARSAT AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25250420240058611
|
25/04/2024
|
VARSAT RAMILABEN AMARABHAI
|
1109007WL000985
|
VARSAT RAMILABEN AMARABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398151147
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-004/745454364
()
|
1109007000NRG25250420240058612
|
25/04/2024
|
DAMOR DOLABHAI NANABHAI
|
1109007WL000985
|
DAMOR DOLABHAI NANABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398151081
|
|
DOLABHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-004/745454365
()
|
1109007000NRG25250420240058613
|
25/04/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL000985
|
DAMOR RAMANBHAI NANABHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3398151104
|
|
RAMANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25250420240058615
|
25/04/2024
|
DAMOR MANJULABEN KANUBHAI
|
1109007WL000985
|
DAMOR MANJULABEN KANUBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151210
|
|
MANJULABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25250420240058616
|
25/04/2024
|
KATARA MARTABHAI SADUBHAI
|
1109007WL000985
|
KATARA MARTABHAI SADUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398151154
|
|
MARTABHAI SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25250420240058619
|
25/04/2024
|
NARMADABEN KALUBHAI
|
1109007WL000985
|
NARMADABEN KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398151202
|
|
NARMADABEN KALUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25250420240058618
|
25/04/2024
|
PADOR KALUBHAI KHATARABHAI
|
1109007WL000985
|
PADOR KALUBHAI KHATARABHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3398151194
|
|
PANDOR KALUBHAI KHATRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-004/745454444
()
|
1109007000NRG25250420240058623
|
25/04/2024
|
DENESHBHHAI
|
1109007WL000985
|
DENESHBHHAI
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398151196
|
|
PANDOR DINESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25250420240058635
|
25/04/2024
|
BHAGORA MAGANBHAI RANCHODBHAI
|
1109007WL000985
|
BHAGORA MAGANBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3398151084
|
|
MAGANBHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25250420240058634
|
25/04/2024
|
hansaben
|
1109007WL000985
|
hansaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398151125
|
|
BHAGORA HANSABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25250420240058636
|
25/04/2024
|
bhagoramotibhai
|
1109007WL000985
|
bhagoramotibhai
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3398151195
|
|
MOTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25250420240058637
|
25/04/2024
|
jasiben
|
1109007WL000985
|
jasiben
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3398151187
|
|
JASHIBEN MOTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25250420240058639
|
25/04/2024
|
ASHABEN
|
1109007WL000985
|
ASHABEN
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151224
|
|
PANDOR ASHABEN PRKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25250420240058638
|
25/04/2024
|
PRAKASHBHAI
|
1109007WL000985
|
PRAKASHBHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3398151223
|
|
PANDOR PRAKASHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25250420240058641
|
25/04/2024
|
BHAGORA BHEMABHAI RANCHODBHAI
|
1109007WL000985
|
BHAGORA BHEMABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151086
|
|
BHEMABHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25250420240058642
|
25/04/2024
|
BHAGORA LADUBEN BHEMABHAI
|
1109007WL000985
|
BHAGORA LADUBEN BHEMABHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151134
|
|
LADUBEN BHEMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25250420240058647
|
25/04/2024
|
LALITABEN
|
1109007WL000985
|
LALITABEN
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3398151108
|
|
KATARA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25250420240058646
|
25/04/2024
|
SHANKARBHAI
|
1109007WL000985
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3398151167
|
|
SHANKARBHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25250420240058649
|
25/04/2024
|
bhagira alakhiben kantibhai
|
1109007WL000985
|
bhagira alakhiben kantibhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151142
|
|
ALKHIBEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25250420240058648
|
25/04/2024
|
bhagora kantibhai ranchodbhai
|
1109007WL000985
|
bhagora kantibhai ranchodbhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151169
|
|
KANTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25250420240058651
|
25/04/2024
|
RAMESHBHAI
|
1109007WL000985
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151170
|
|
RAMESHBHAI SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25250420240058650
|
25/04/2024
|
SAKABHAI
|
1109007WL000985
|
SAKABHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151166
|
|
SHANKARBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25250420240058653
|
25/04/2024
|
katara champaben jivabhai
|
1109007WL000985
|
katara champaben jivabhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151136
|
|
CHAMPABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25250420240058652
|
25/04/2024
|
katara jivabhai maksibhai
|
1109007WL000985
|
katara jivabhai maksibhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151158
|
|
JIVABHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25250420240058654
|
25/04/2024
|
damor kodarbhai thulabhai
|
1109007WL000985
|
damor kodarbhai thulabhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151182
|
|
KODARBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25250420240058655
|
25/04/2024
|
thavariben
|
1109007WL000985
|
thavariben
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151201
|
|
DAMOR THAVRIBEN KODARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-004/7463381
()
|
1109007000NRG25250420240058657
|
25/04/2024
|
MANJULABEN
|
1109007WL000985
|
MANJULABEN
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
30/04/2024
|
|
3398151129
|
|
VARSAT MANJULABEN MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25250420240058659
|
25/04/2024
|
pandor kantibhai khatrabhai
|
1109007WL000985
|
pandor kantibhai khatrabhai
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
30/04/2024
|
|
3398151200
|
|
KANTIBHAI KHATRABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25250420240058660
|
25/04/2024
|
pandor sharadaben kantibhai
|
1109007WL000985
|
pandor sharadaben kantibhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3398151188
|
|
SHARDABEN KANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-004/7463386
()
|
1109007000NRG25250420240058661
|
25/04/2024
|
damor dhanabhai fulabhai
|
1109007WL000985
|
damor dhanabhai fulabhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3398151199
|
|
DHANABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-004/7463389
()
|
1109007000NRG25250420240058662
|
25/04/2024
|
PANDOR CHANDUBHAI VALABHAI
|
1109007WL000985
|
PANDOR CHANDUBHAI VALABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3398151197
|
|
CHANDUBHAI VALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25250420240058663
|
25/04/2024
|
bhagora jemabhai ranchodbhai
|
1109007WL000985
|
bhagora jemabhai ranchodbhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3398151120
|
|
BHAGORA JEMABHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-004/7463393
()
|
1109007000NRG25250420240058667
|
25/04/2024
|
MERABEN
|
1109007WL000985
|
MERABEN
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3398151208
|
|
MIRABEN RAMESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25250420240058668
|
25/04/2024
|
oandor ramanbhai nathabhai
|
1109007WL000985
|
oandor ramanbhai nathabhai
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3398151217
|
|
RAMANBHAI NATHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25250420240058669
|
25/04/2024
|
pandor mathiben ramanbhai
|
1109007WL000985
|
pandor mathiben ramanbhai
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3398151178
|
|
MADHUBEN RAMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25250420240058670
|
25/04/2024
|
SHANKARBHAI
|
1109007WL000985
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3398151109
|
|
SHANKARBHAI BADABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25250420240058672
|
25/04/2024
|
GIVABHAI
|
1109007WL000985
|
GIVABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398151090
|
|
MR JIVABHAIBADABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25250420240058673
|
25/04/2024
|
PUSPABEN
|
1109007WL000985
|
PUSPABEN
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398151119
|
|
DAMOR PUSHPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-004/7463399
()
|
1109007000NRG25250420240058674
|
25/04/2024
|
varasat maniben
|
1109007WL000985
|
varasat maniben
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398151092
|
|
MANIBEN MANGALBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-004/7463400
()
|
1109007000NRG25250420240058675
|
25/04/2024
|
oandor maniben
|
1109007WL000985
|
oandor maniben
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398151122
|
|
MANIBEN NANJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-004/7463402
()
|
1109007000NRG25250420240058676
|
25/04/2024
|
PANDOR SAVITABEN SURMABHAI
|
1109007WL000985
|
PANDOR SAVITABEN SURMABHAI
|
00502
|
BKDN0700000
|
89
|
89
|
Processed
|
30/04/2024
|
|
3398151203
|
|
PANDOR SAVITABEN SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25250420240058677
|
25/04/2024
|
pandor gautambhai jivabhai
|
1109007WL000985
|
pandor gautambhai jivabhai
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3398151162
|
|
PANDOR GOUTAMBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25250420240058680
|
25/04/2024
|
bhagora jalamabhai hirabhai
|
1109007WL000985
|
bhagora jalamabhai hirabhai
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3398151155
|
|
JALAMBHAI BHURABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25250420240058679
|
25/04/2024
|
bhagora reshmaben
|
1109007WL000985
|
bhagora reshmaben
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3398151140
|
|
RESHAMBEN BHURABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25250420240058682
|
25/04/2024
|
BHIKHABHAI
|
1109007WL000985
|
BHIKHABHAI
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398151153
|
|
BHAGORA BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25250420240058683
|
25/04/2024
|
RAMILABEN
|
1109007WL000985
|
RAMILABEN
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398151141
|
|
BHAGORA RAMILABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25250420240058684
|
25/04/2024
|
bhagora magabhai nanabhai
|
1109007WL000985
|
bhagora magabhai nanabhai
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398151152
|
|
BHAGORA MAGANBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25250420240058685
|
25/04/2024
|
VALIBEN
|
1109007WL000985
|
VALIBEN
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
30/04/2024
|
|
3398151143
|
|
BHAGORA VALIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25250420240058686
|
25/04/2024
|
JANTIBHAI
|
1109007WL000985
|
JANTIBHAI
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
30/04/2024
|
|
3398151118
|
|
JAYANTIBHAI REVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25250420240058689
|
25/04/2024
|
bhagora mathiben punabhai
|
1109007WL000985
|
bhagora mathiben punabhai
|
00502
|
BKDN0700000
|
1123
|
1123
|
Processed
|
30/04/2024
|
|
3398151145
|
|
BHAGORA MADHUBEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25250420240058688
|
25/04/2024
|
PUNABHAI
|
1109007WL000985
|
PUNABHAI
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
30/04/2024
|
|
3398151150
|
|
BHAGORA PUNABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25250420240058691
|
25/04/2024
|
bhagora gitaben kanabhai
|
1109007WL000985
|
bhagora gitaben kanabhai
|
00502
|
BKDN0700000
|
1123
|
1123
|
Processed
|
30/04/2024
|
|
3398151144
|
|
BHAGORA GEETABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25250420240058690
|
25/04/2024
|
bhagora kanabhai pujabhai
|
1109007WL000985
|
bhagora kanabhai pujabhai
|
00502
|
BKDN0700000
|
1123
|
1123
|
Processed
|
30/04/2024
|
|
3398151160
|
|
BHAGORA KANABHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25250420240058692
|
25/04/2024
|
GIVABHAI
|
1109007WL000985
|
GIVABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398151148
|
|
BHAGORA JIVABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25250420240058693
|
25/04/2024
|
MANIBEN
|
1109007WL000985
|
MANIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398151190
|
|
BHAGORA MANIBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25250420240058695
|
25/04/2024
|
JASHIBEN
|
1109007WL000985
|
JASHIBEN
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3398151133
|
|
BHAGORA JASIBEN CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25250420240058694
|
25/04/2024
|
SUNABHAI
|
1109007WL000985
|
SUNABHAI
|
00502
|
BKDN0700000
|
1123
|
1123
|
Processed
|
30/04/2024
|
|
3398151181
|
|
BHAGORA CHUNILAL PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-004/7463413
()
|
1109007000NRG25250420240058697
|
25/04/2024
|
KANUBEN
|
1109007WL000985
|
KANUBEN
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3398151128
|
|
KANUBEN RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-004/7463413
()
|
1109007000NRG25250420240058696
|
25/04/2024
|
RATNABHAI
|
1109007WL000985
|
RATNABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3398151151
|
|
PANDOR RATNABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25250420240058699
|
25/04/2024
|
KATARA RAMILABEN PUNABHAI
|
1109007WL000985
|
KATARA RAMILABEN PUNABHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3398151127
|
|
KATARA RAMILABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25250420240058698
|
25/04/2024
|
PUNABHAI
|
1109007WL000985
|
PUNABHAI
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3398151165
|
|
PUNABHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25250420240058700
|
25/04/2024
|
varsat naranbhai devabhai
|
1109007WL000985
|
varsat naranbhai devabhai
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3398151089
|
|
MR NARANBHAI DEVABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25250420240058701
|
25/04/2024
|
VARSAT PREMILABEN NARANBHAI
|
1109007WL000985
|
VARSAT PREMILABEN NARANBHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3398151189
|
|
PREMILABEN NARANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25250420240058703
|
25/04/2024
|
damor hirabhai dolabhai
|
1109007WL000985
|
damor hirabhai dolabhai
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3398151184
|
|
HIRABHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25250420240058708
|
25/04/2024
|
damor bhavanaben chimanbhai
|
1109007WL000985
|
damor bhavanaben chimanbhai
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
30/04/2024
|
|
3398151132
|
|
BHAVNABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25250420240058707
|
25/04/2024
|
damor chimanbhai thulabhai
|
1109007WL000985
|
damor chimanbhai thulabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398151156
|
|
CHIMANBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25250420240058710
|
25/04/2024
|
varsat mangulaben valambhai
|
1109007WL000985
|
varsat mangulaben valambhai
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
30/04/2024
|
|
3398151138
|
|
MANJULABEN VALJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25250420240058709
|
25/04/2024
|
varsat valambhai sadubhai
|
1109007WL000985
|
varsat valambhai sadubhai
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
30/04/2024
|
|
3398151157
|
|
VALJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25250420240058712
|
25/04/2024
|
KAMALIBEN
|
1109007WL000985
|
KAMALIBEN
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3398151126
|
|
VARSAT KAMLABEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25250420240058711
|
25/04/2024
|
RAMANBHAIN
|
1109007WL000985
|
RAMANBHAIN
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
30/04/2024
|
|
3398151168
|
|
VARSAT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25250420240058713
|
25/04/2024
|
ARAJANBHAI
|
1109007WL000985
|
ARAJANBHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3398151164
|
|
ARJANBHAI KHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25250420240058714
|
25/04/2024
|
JASHUBHAI
|
1109007WL000985
|
JASHUBHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3398151137
|
|
JOSHNABEN ARJUNBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25250420240058717
|
25/04/2024
|
NAVNITLAL
|
1109007WL000985
|
NAVNITLAL
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
30/04/2024
|
|
3398151103
|
|
NAVNITBHAI PUNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25250420240058718
|
25/04/2024
|
SARLABEN
|
1109007WL000985
|
SARLABEN
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
30/04/2024
|
|
3398151094
|
|
SARLABEN NAVNITBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25250420240058719
|
25/04/2024
|
SAVITABEN
|
1109007WL000985
|
SAVITABEN
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
30/04/2024
|
|
3398151139
|
|
SAVITABEN VISHNUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-004/7463439
()
|
1109007000NRG25250420240058726
|
25/04/2024
|
AMRIBEN
|
1109007WL000985
|
AMRIBEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398151097
|
|
SAMARIBEN PUNABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-004/7463439
()
|
1109007000NRG25250420240058725
|
25/04/2024
|
varsat punabhai devabhai
|
1109007WL000985
|
varsat punabhai devabhai
|
00502
|
BKDN0700000
|
89
|
89
|
Processed
|
30/04/2024
|
|
3398151087
|
|
PUNABHAI DEVABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25250420240058729
|
25/04/2024
|
VIHAT RAMESHBHAI MANGLABHAI
|
1109007WL000985
|
VIHAT RAMESHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398151106
|
|
RAMESHBHAI MANGALABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25250420240058731
|
25/04/2024
|
ROT KAVABHAI NANABHAI
|
1109007WL000985
|
ROT KAVABHAI NANABHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398151211
|
|
KAVABHAI NANABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25250420240058732
|
25/04/2024
|
SAVITABEN
|
1109007WL000985
|
SAVITABEN
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3398151209
|
|
SAVITABEN KAVABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25250420240058735
|
25/04/2024
|
Asari Mahendrabhai Salubhai
|
1109007WL000985
|
Asari Mahendrabhai Salubhai
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398151096
|
|
ASARI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25250420240058736
|
25/04/2024
|
ASARI MANJULABEN MAHENDRBHAI
|
1109007WL000985
|
ASARI MANJULABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398151180
|
|
ASARI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-006/7460706
()
|
1109007000NRG25250420240058737
|
25/04/2024
|
khat pravinbhai bachubhai
|
1109007WL000985
|
khat pravinbhai bachubhai
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398151091
|
|
PRAVINKUMAR BACHUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-006/7460743
()
|
1109007000NRG25250420240058738
|
25/04/2024
|
Asari Kaliben bhailal
|
1109007WL000985
|
Asari Kaliben bhailal
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398151099
|
|
KALIBEN BHAYLALBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-006/7460763
()
|
1109007000NRG25250420240058739
|
25/04/2024
|
Khant Ramilaben Sukabhai
|
1109007WL000985
|
Khant Ramilaben Sukabhai
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
30/04/2024
|
|
3398151205
|
|
KHANT RAMILABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG25250420240058743
|
25/04/2024
|
Rot Manjulaben Punabhai
|
1109007WL000985
|
Rot Manjulaben Punabhai
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398151115
|
|
ROT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25250420240058747
|
25/04/2024
|
Asari Babuben Kaljibhai
|
1109007WL000985
|
Asari Babuben Kaljibhai
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3398151123
|
|
BABUBEN KALABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25250420240058746
|
25/04/2024
|
Asari Kaljibhai Pujabhai
|
1109007WL000985
|
Asari Kaljibhai Pujabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398151177
|
|
KALABHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25250420240058748
|
25/04/2024
|
Rot Govindbhai Fulabhai
|
1109007WL000985
|
Rot Govindbhai Fulabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398151111
|
|
ROT GOVINADBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-006/7460884
()
|
1109007000NRG25250420240058751
|
25/04/2024
|
Khant Manjulaben Punabhai
|
1109007WL000985
|
Khant Manjulaben Punabhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398151172
|
|
MRS MANJULABENNATUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-006/7460884
()
|
1109007000NRG25250420240058750
|
25/04/2024
|
Khant Punabhai Somabhai
|
1109007WL000985
|
Khant Punabhai Somabhai
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3398151102
|
|
PUNABHAI SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25250420240058752
|
25/04/2024
|
Kalasva Shankarbhai Devabhai
|
1109007WL000985
|
Kalasva Shankarbhai Devabhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398151175
|
|
KALASVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25250420240058753
|
25/04/2024
|
Kalasva Tulsiben Shankarbhai
|
1109007WL000985
|
Kalasva Tulsiben Shankarbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398151173
|
|
KALASVA TULSIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-006/7460887
()
|
1109007000NRG25250420240058754
|
25/04/2024
|
Khant Laxmiben Babubhai
|
1109007WL000985
|
Khant Laxmiben Babubhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398151183
|
|
LAXMIBEN BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-006/7460889
()
|
1109007000NRG25250420240058755
|
25/04/2024
|
Damor Babubhai Devabhai
|
1109007WL000985
|
Damor Babubhai Devabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398151193
|
|
BABUBHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25250420240058756
|
25/04/2024
|
Damor Kamiben Surjibhai
|
1109007WL000985
|
Damor Kamiben Surjibhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398151082
|
|
KAMIBEN SURJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-006/7460906
()
|
1109007000NRG25250420240058757
|
25/04/2024
|
ROT JANTIBHAI DOLABHAI
|
1109007WL000985
|
ROT JANTIBHAI DOLABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398151204
|
|
JAYANTIBHAI DOLABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-006/7460911
()
|
1109007000NRG25250420240058758
|
25/04/2024
|
MAHENDRABHAI
|
1109007WL000985
|
MAHENDRABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398151176
|
|
MAHENDRABHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25250420240058759
|
25/04/2024
|
Damor Premjibhai Hirabhai
|
1109007WL000985
|
Damor Premjibhai Hirabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398151100
|
|
PREMJIBHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25250420240058760
|
25/04/2024
|
Damor Shardaben Premjibhai
|
1109007WL000985
|
Damor Shardaben Premjibhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398151101
|
|
SHARDABEN PREMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25250420240058761
|
25/04/2024
|
RAMABHAI
|
1109007WL000985
|
RAMABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398151179
|
|
RAMABHAI SOMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25250420240058762
|
25/04/2024
|
RATNIBEN
|
1109007WL000985
|
RATNIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398151124
|
|
RATANBEN RAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119282
|
119282
|
|
|
|
|
|
|
|
|
157
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25250420240058605
|
25/04/2024
|
Damor Babliben Babubhai
|
1109007WL000985
|
Damor Babliben Babubhai
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
30/04/2024
|
|
3398151066
|
|
DAMOR BABLIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25250420240058614
|
25/04/2024
|
DAMOR KANUBHAI DITABHAI
|
1109007WL000985
|
DAMOR KANUBHAI DITABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398151064
|
|
DAMOR KANUBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25250420240058624
|
25/04/2024
|
BHGORA RAJESHBHAI KANABBHAI
|
1109007WL000985
|
BHGORA RAJESHBHAI KANABBHAI
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3398151060
|
|
BHAGORA RAJESHBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-038-004/745454471
()
|
1109007000NRG25250420240058633
|
25/04/2024
|
MARIYAMBEN
|
1109007WL000985
|
MARIYAMBEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398151059
|
|
VARSAT MARIYAM BEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-038-004/7463369
()
|
1109007000NRG25250420240058643
|
25/04/2024
|
RAMESHBHAI
|
1109007WL000985
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
30/04/2024
|
|
3398151061
|
|
BHAGORA RAMESHBAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-038-004/7463369
()
|
1109007000NRG25250420240058644
|
25/04/2024
|
VINABEN
|
1109007WL000985
|
VINABEN
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3398151062
|
|
BHAGORA VINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25250420240058715
|
25/04/2024
|
PARMCHANDBHAI
|
1109007WL000985
|
PARMCHANDBHAI
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3398151065
|
|
PANDOR PREMCHANDBHAI HOMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25250420240058724
|
25/04/2024
|
Pandor Alpaben Jivabhai
|
1109007WL000985
|
Pandor Alpaben Jivabhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398151067
|
|
PANDOR ALPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25250420240058723
|
25/04/2024
|
Pandor Jivabhai Ramabhai
|
1109007WL000985
|
Pandor Jivabhai Ramabhai
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
30/04/2024
|
|
3398151068
|
|
PANDOR JIVABHAI RAMA
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25250420240058728
|
25/04/2024
|
MANJULABEN
|
1109007WL000985
|
MANJULABEN
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398151063
|
|
KATARA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10846
|
10846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177902
|
177902
|
|
|
|
|
|
|
|