|
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-09-007-038-002/855167
()
|
1109007000NRG25150420240009296
|
16/04/2024
|
DAMOR BHARATBHAI
|
1109007WL000179
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502390
|
|
DAMOR BHARATBHAI JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-002/74610134
()
|
1109007000NRG25150420240009253
|
16/04/2024
|
BHAGORA GIJABEN DITABHAI
|
1109007WL000179
|
BHAGORA GIJABEN DITABHAI
|
00045
|
BARB0MEGHRA
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502389
|
|
BHAGORA JIJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-002/7454221
()
|
1109007000NRG25150420240009220
|
16/04/2024
|
DAMOR SAJABHAI NARANBHAI
|
1109007WL000179
|
DAMOR SAJABHAI NARANBHAI
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502398
|
|
SANJABHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-002/7454223
()
|
1109007000NRG25150420240009223
|
16/04/2024
|
BARANDA JIVABHAI NANJIBHAI
|
1109007WL000179
|
BARANDA JIVABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502443
|
|
JIVABHAI NANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-002/7454225
()
|
1109007000NRG25150420240009224
|
16/04/2024
|
KALASVA RAJUBEN SAILESHBHAI
|
1109007WL000179
|
KALASVA RAJUBEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1111
|
1111
|
Processed
|
29/04/2024
|
|
3364502372
|
|
KALASVA RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-002/7454228
()
|
1109007000NRG25150420240009226
|
16/04/2024
|
BARANDA POPATBHAI KALABHAI
|
1109007WL000179
|
BARANDA POPATBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502428
|
|
POPATBHAI KALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-002/7454229
()
|
1109007000NRG25150420240009227
|
16/04/2024
|
BHAGORA MAHENDARABHAI KALABHAI
|
1109007WL000179
|
BHAGORA MAHENDARABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502373
|
|
BHAGORA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-002/7454231
()
|
1109007000NRG25150420240009228
|
16/04/2024
|
DAMOR ISAVARBHAI KALABHAI
|
1109007WL000179
|
DAMOR ISAVARBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
252
|
252
|
Processed
|
29/04/2024
|
|
3364502407
|
|
ISHVARBHAI KALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-002/7454234
()
|
1109007000NRG25150420240009231
|
16/04/2024
|
DAMOR MANJULABEN POPATBHAI
|
1109007WL000179
|
DAMOR MANJULABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502391
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG25150420240009245
|
16/04/2024
|
MANIBEN
|
1109007WL000179
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502450
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-002/7461009
()
|
1109007000NRG25150420240009246
|
16/04/2024
|
DAMOR KAMLESHBHAI BHEMABHAI
|
1109007WL000179
|
DAMOR KAMLESHBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502408
|
|
KANU BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-002/74610127
()
|
1109007000NRG25150420240009250
|
16/04/2024
|
KALASVA SANGITABEN AMRABHAI
|
1109007WL000179
|
KALASVA SANGITABEN AMRABHAI
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502376
|
|
KALASVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-002/74610150
()
|
1109007000NRG25150420240009255
|
16/04/2024
|
DAMOR BHAVNABEN KANUBHAI
|
1109007WL000179
|
DAMOR BHAVNABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364502445
|
|
DAMOR BHAVANABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG25150420240009272
|
16/04/2024
|
rot kavabhai rupasibhai
|
1109007WL000179
|
rot kavabhai rupasibhai
|
00057
|
BARB0BGGBXX
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502382
|
|
ROT KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-002/855138
()
|
1109007000NRG25150420240009282
|
16/04/2024
|
BABUBHAI
|
1109007WL000179
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502465
|
|
BABUBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-002/855145
()
|
1109007000NRG25150420240009284
|
16/04/2024
|
Varsat Ashvinbhai
|
1109007WL000179
|
Varsat Ashvinbhai
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502452
|
|
VARSAT ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13201
|
13201
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-002/74610151
()
|
1109007000NRG25150420240009256
|
16/04/2024
|
KALASVA DINESHBHAI RAMABHAI
|
1109007WL000179
|
KALASVA DINESHBHAI RAMABHAI
|
00415
|
SBIN0011000
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364502388
|
|
KALASVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-002/855135
()
|
1109007000NRG25150420240009281
|
16/04/2024
|
KAVJIBHAI
|
1109007WL000179
|
KAVJIBHAI
|
00415
|
SBIN0011000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502387
|
|
KAVJIBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG25150420240009218
|
16/04/2024
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
1109007WL000179
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502397
|
|
MAHENDRAKUMAR RAMABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG25150420240009219
|
16/04/2024
|
DAMOR SHUSILABEN MAHENDRABHAI
|
1109007WL000179
|
DAMOR SHUSILABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502415
|
|
DAMOR SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-002/7454221
()
|
1109007000NRG25150420240009221
|
16/04/2024
|
DAMOR MINABEN SAJABHAI
|
1109007WL000179
|
DAMOR MINABEN SAJABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502456
|
|
MINABEN SANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-002/7454222
()
|
1109007000NRG25150420240009222
|
16/04/2024
|
KALASVA SARDABEN PRAVINBHAI
|
1109007WL000179
|
KALASVA SARDABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502457
|
|
KALASVA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-002/7454227
()
|
1109007000NRG25150420240009225
|
16/04/2024
|
BARANDA BHURIBEN MAHENDRABHAI
|
1109007WL000179
|
BARANDA BHURIBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502410
|
|
BARANDA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-002/7454231
()
|
1109007000NRG25150420240009229
|
16/04/2024
|
DAMOR SARDABEN ISAVARBHAI
|
1109007WL000179
|
DAMOR SARDABEN ISAVARBHAI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502399
|
|
DAMOR SHARDABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-002/7454232
()
|
1109007000NRG25150420240009230
|
16/04/2024
|
DAMOR MUNNABEN ARVINDBHAI
|
1109007WL000179
|
DAMOR MUNNABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502402
|
|
DAMOR MUNNABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-002/7454236
()
|
1109007000NRG25150420240009232
|
16/04/2024
|
DAMOR HAJUBEN HITESHBHAI
|
1109007WL000179
|
DAMOR HAJUBEN HITESHBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502422
|
|
HANJUBEN HITESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-002/7454246
()
|
1109007000NRG25150420240009233
|
16/04/2024
|
DAMOR CHAGANBHAI KALABHAI
|
1109007WL000179
|
DAMOR CHAGANBHAI KALABHAI
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3364502448
|
|
DAMOR CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-002/7454246
()
|
1109007000NRG25150420240009234
|
16/04/2024
|
DAMOR SANGITABEN CHAGANBHAI
|
1109007WL000179
|
DAMOR SANGITABEN CHAGANBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502446
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-002/7454272
()
|
1109007000NRG25150420240009235
|
16/04/2024
|
PUNABHAI
|
1109007WL000179
|
PUNABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502439
|
|
BARANDA PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-002/7454273
()
|
1109007000NRG25150420240009236
|
16/04/2024
|
DAMOR RANCHODBHAI RUPABHAI
|
1109007WL000179
|
DAMOR RANCHODBHAI RUPABHAI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502430
|
|
DAMOR RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG25150420240009237
|
16/04/2024
|
ASARI DINESHBHAI VAJABHAI
|
1109007WL000179
|
ASARI DINESHBHAI VAJABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502437
|
|
DINESHBHAI VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG25150420240009238
|
16/04/2024
|
ASARI SAMUBEN DINESHBHAI
|
1109007WL000179
|
ASARI SAMUBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502466
|
|
SAMUBEN DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-002/7454296
()
|
1109007000NRG25150420240009239
|
16/04/2024
|
LALIBEN
|
1109007WL000179
|
LALIBEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364502461
|
|
VARSAT LALEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-002/7460974
()
|
1109007000NRG25150420240009240
|
16/04/2024
|
SHARDABEN
|
1109007WL000179
|
SHARDABEN
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502418
|
|
SHARDABEN KANABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG25150420240009241
|
16/04/2024
|
DEDUN CHANDRIKABEN KIRITBHAI
|
1109007WL000179
|
DEDUN CHANDRIKABEN KIRITBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502421
|
|
DEDUN NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG25150420240009242
|
16/04/2024
|
DEDUN KAVIBEN PREMABHAI
|
1109007WL000179
|
DEDUN KAVIBEN PREMABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502438
|
|
DEDUN KALIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-002/7460989
()
|
1109007000NRG25150420240009244
|
16/04/2024
|
MIRABEN
|
1109007WL000179
|
MIRABEN
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502464
|
|
MIRABEN VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-002/7460989
()
|
1109007000NRG25150420240009243
|
16/04/2024
|
VAJABHAI
|
1109007WL000179
|
VAJABHAI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502392
|
|
VAJABHAI ALKHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-002/74610124
()
|
1109007000NRG25150420240009247
|
16/04/2024
|
RAHULBHAI
|
1109007WL000179
|
RAHULBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364502462
|
|
RAHULBHAI VALMBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-002/74610124
()
|
1109007000NRG25150420240009248
|
16/04/2024
|
SANGITABEN
|
1109007WL000179
|
SANGITABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364502447
|
|
VARSAT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-002/74610125
()
|
1109007000NRG25150420240009249
|
16/04/2024
|
KOKILABEN
|
1109007WL000179
|
KOKILABEN
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502449
|
|
VARSAT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-002/74610130
()
|
1109007000NRG25150420240009251
|
16/04/2024
|
DAMOR HANSABEN JAGDISHBHAI
|
1109007WL000179
|
DAMOR HANSABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502374
|
|
DAMOR HANSABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-002/74610134
()
|
1109007000NRG25150420240009252
|
16/04/2024
|
BHAGORA SURESHBHAI DITABHAI
|
1109007WL000179
|
BHAGORA SURESHBHAI DITABHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364502375
|
|
BHAGORA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-002/7461016
()
|
1109007000NRG25150420240009259
|
16/04/2024
|
varsat shardaben valambhai
|
1109007WL000179
|
varsat shardaben valambhai
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502433
|
|
VARSAT SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-002/7461016
()
|
1109007000NRG25150420240009258
|
16/04/2024
|
varsat valambhai somabhai
|
1109007WL000179
|
varsat valambhai somabhai
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502400
|
|
VALABHBHAI SOMABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-002/7461018
()
|
1109007000NRG25150420240009260
|
16/04/2024
|
FERA JAYNTIBHAI SHAKARABHAI
|
1109007WL000179
|
FERA JAYNTIBHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502395
|
|
FERA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-002/7461018
()
|
1109007000NRG25150420240009261
|
16/04/2024
|
FERA KANTABEN JAYNTIBHAIai
|
1109007WL000179
|
FERA KANTABEN JAYNTIBHAIai
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502403
|
|
FERA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG25150420240009262
|
16/04/2024
|
JENTIBHAI
|
1109007WL000179
|
JENTIBHAI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502404
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG25150420240009263
|
16/04/2024
|
RAMILA
|
1109007WL000179
|
RAMILA
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502459
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-002/855103
()
|
1109007000NRG25150420240009264
|
16/04/2024
|
ROLIYA DEVABHAI PUJABHAI
|
1109007WL000179
|
ROLIYA DEVABHAI PUJABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502416
|
|
ROLIYA DEVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-002/855104
()
|
1109007000NRG25150420240009265
|
16/04/2024
|
RAMANBHAI
|
1109007WL000179
|
RAMANBHAI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502435
|
|
RAMANBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-002/855106
()
|
1109007000NRG25150420240009266
|
16/04/2024
|
DAMOR POPATBHAI VALABHAI
|
1109007WL000179
|
DAMOR POPATBHAI VALABHAI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502393
|
|
DAMOR POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG25150420240009267
|
16/04/2024
|
MAGALABHAI
|
1109007WL000179
|
MAGALABHAI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502432
|
|
VARSAT MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG25150420240009268
|
16/04/2024
|
VARSAT SANJAYBHAI MANGLABHAI
|
1109007WL000179
|
VARSAT SANJAYBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502377
|
|
VARSAT SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-002/855113
()
|
1109007000NRG25150420240009269
|
16/04/2024
|
MANABHAI
|
1109007WL000179
|
MANABHAI
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3364502458
|
|
MANABHAI SOMABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG25150420240009270
|
16/04/2024
|
DAMOR KEVALABHAI KANABHAI
|
1109007WL000179
|
DAMOR KEVALABHAI KANABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502413
|
|
DAMOR KEVADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG25150420240009271
|
16/04/2024
|
damor shardaben kevalabhai
|
1109007WL000179
|
damor shardaben kevalabhai
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502405
|
|
SHARDABEN KEVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG25150420240009273
|
16/04/2024
|
rot jiviben kavabhai
|
1109007WL000179
|
rot jiviben kavabhai
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502412
|
|
ROT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-002/855126
()
|
1109007000NRG25150420240009274
|
16/04/2024
|
DAMOR NANDABEN PARESHBHAI
|
1109007WL000179
|
DAMOR NANDABEN PARESHBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502444
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-002/855127
()
|
1109007000NRG25150420240009275
|
16/04/2024
|
damor bipinbhai somabhai
|
1109007WL000179
|
damor bipinbhai somabhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3364502431
|
|
DAMOR BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-002/855127
()
|
1109007000NRG25150420240009276
|
16/04/2024
|
damor kailashben bipinbhai
|
1109007WL000179
|
damor kailashben bipinbhai
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502436
|
|
DAMOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-002/855131
()
|
1109007000NRG25150420240009278
|
16/04/2024
|
RAMILABEN
|
1109007WL000179
|
RAMILABEN
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502417
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-002/855132
()
|
1109007000NRG25150420240009279
|
16/04/2024
|
damor amirbhai nanjibhai
|
1109007WL000179
|
damor amirbhai nanjibhai
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502378
|
|
DAMOR HAMIRBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-002/855132
()
|
1109007000NRG25150420240009280
|
16/04/2024
|
damor tulsaben amirbhai
|
1109007WL000179
|
damor tulsaben amirbhai
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502434
|
|
DAMOR TULSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-002/855145
()
|
1109007000NRG25150420240009283
|
16/04/2024
|
MOGABHAI
|
1109007WL000179
|
MOGABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502420
|
|
VARSAT MOGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG25150420240009285
|
16/04/2024
|
NAGINBHAI
|
1109007WL000179
|
NAGINBHAI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502409
|
|
VARSAT NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-002/855146
()
|
1109007000NRG25150420240009286
|
16/04/2024
|
varsat hansaben naginbhai
|
1109007WL000179
|
varsat hansaben naginbhai
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502453
|
|
VARASAT HANSABEN NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-002/855149
()
|
1109007000NRG25150420240009287
|
16/04/2024
|
RANASODBHAI
|
1109007WL000179
|
RANASODBHAI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502429
|
|
VARSAT RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-002/855150
()
|
1109007000NRG25150420240009288
|
16/04/2024
|
BARANDA KOKILABEN NILESHBHAI
|
1109007WL000179
|
BARANDA KOKILABEN NILESHBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502426
|
|
BARANDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-002/855159
()
|
1109007000NRG25150420240009289
|
16/04/2024
|
RUPALIBEN
|
1109007WL000179
|
RUPALIBEN
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502455
|
|
DAMOR RUPABEN JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-002/855160
()
|
1109007000NRG25150420240009290
|
16/04/2024
|
DAMOR KALUBHAI KAMABHAI
|
1109007WL000179
|
DAMOR KALUBHAI KAMABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502425
|
|
KALUBHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-002/855161
()
|
1109007000NRG25150420240009291
|
16/04/2024
|
JASIBEN
|
1109007WL000179
|
JASIBEN
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502427
|
|
DAMOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG25150420240009292
|
16/04/2024
|
DAMOR MANIBEN BABUBHAI
|
1109007WL000179
|
DAMOR MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502406
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG25150420240009293
|
16/04/2024
|
RAMABHAI
|
1109007WL000179
|
RAMABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364502381
|
|
RAMABHAI BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-002/855163
()
|
1109007000NRG25150420240009294
|
16/04/2024
|
DAMOR NANJIBHAI KAMABHI
|
1109007WL000179
|
DAMOR NANJIBHAI KAMABHI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502424
|
|
DAMOR NANGIBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-002/855167
()
|
1109007000NRG25150420240009295
|
16/04/2024
|
DAMOR RAJUBEN JALABHAI
|
1109007WL000179
|
DAMOR RAJUBEN JALABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502442
|
|
DAMOR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-002/855168
()
|
1109007000NRG25150420240009297
|
16/04/2024
|
DAMOR ISAVARBHAI THAVARABHAI
|
1109007WL000179
|
DAMOR ISAVARBHAI THAVARABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502423
|
|
DAMOR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-002/855170
()
|
1109007000NRG25150420240009298
|
16/04/2024
|
DAMOR KALABHAI NANJIBHAI
|
1109007WL000179
|
DAMOR KALABHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502401
|
|
KALABHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-002/855171
()
|
1109007000NRG25150420240009299
|
16/04/2024
|
KESHARBEN
|
1109007WL000179
|
KESHARBEN
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502454
|
|
DAMOR KESHARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-002/855173
()
|
1109007000NRG25150420240009300
|
16/04/2024
|
KALASVA BABUBHAI BHANJIBHAI
|
1109007WL000179
|
KALASVA BABUBHAI BHANJIBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502396
|
|
KALASVA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-002/855173
()
|
1109007000NRG25150420240009301
|
16/04/2024
|
SHAILESH
|
1109007WL000179
|
SHAILESH
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502394
|
|
KALASVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-002/855174
()
|
1109007000NRG25150420240009302
|
16/04/2024
|
KALASVA HAJUBEN RASIKBHAI
|
1109007WL000179
|
KALASVA HAJUBEN RASIKBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502468
|
|
KALASVA HANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-002/855176
()
|
1109007000NRG25150420240009303
|
16/04/2024
|
BHAGORA PUNABHAI JIVABHAI
|
1109007WL000179
|
BHAGORA PUNABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502383
|
|
BHAGORA PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG25150420240009304
|
16/04/2024
|
SOMIBEN
|
1109007WL000179
|
SOMIBEN
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502441
|
|
BHAGORA SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-002/855178
()
|
1109007000NRG25150420240009305
|
16/04/2024
|
DITABHAI
|
1109007WL000179
|
DITABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502440
|
|
BHAGORA DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-002/855179
()
|
1109007000NRG25150420240009306
|
16/04/2024
|
DEVILAL
|
1109007WL000179
|
DEVILAL
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502467
|
|
DEVCHANDBHAI KAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-002/855182
()
|
1109007000NRG25150420240009307
|
16/04/2024
|
HAJABHAI
|
1109007WL000179
|
HAJABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502414
|
|
HANJABHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-002/855182
()
|
1109007000NRG25150420240009308
|
16/04/2024
|
VINA
|
1109007WL000179
|
VINA
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502451
|
|
KALASVA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG25150420240009309
|
16/04/2024
|
KALASVA ANILBHAI BADABHAI
|
1109007WL000179
|
KALASVA ANILBHAI BADABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502379
|
|
ANILBHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-002/855185
()
|
1109007000NRG25150420240009310
|
16/04/2024
|
KALASVA KAVIBEN ANILBHAI
|
1109007WL000179
|
KALASVA KAVIBEN ANILBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364502380
|
|
KALASVA KALIBEN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG25150420240009311
|
16/04/2024
|
damor jagabhai kamabhai
|
1109007WL000179
|
damor jagabhai kamabhai
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502463
|
|
DAMOR JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG25150420240009312
|
16/04/2024
|
DAMOR NATHIBEN JAGABHAI
|
1109007WL000179
|
DAMOR NATHIBEN JAGABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502460
|
|
DAMOR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-002/855190
()
|
1109007000NRG25150420240009313
|
16/04/2024
|
MANGUBEN
|
1109007WL000179
|
MANGUBEN
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502419
|
|
BHAGORA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-002/855191
()
|
1109007000NRG25150420240009314
|
16/04/2024
|
SAVITABEN
|
1109007WL000179
|
SAVITABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364502411
|
|
DAMOR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78565
|
78565
|
|
|
|
|
|
|
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-002/74610149
()
|
1109007000NRG25150420240009254
|
16/04/2024
|
BARANDA ANJUBEN MAHESHBHAI
|
1109007WL000179
|
BARANDA ANJUBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502385
|
|
BARANDA ANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-002/74610151
()
|
1109007000NRG25150420240009257
|
16/04/2024
|
KALASVA SHARLABEN DINESHBHAI
|
1109007WL000179
|
KALASVA SHARLABEN DINESHBHAI
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
29/04/2024
|
|
3364502386
|
|
KALASVA SARLABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-002/855128
()
|
1109007000NRG25150420240009277
|
16/04/2024
|
FULCHANDBHAI DAMOR
|
1109007WL000179
|
FULCHANDBHAI DAMOR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364502384
|
|
FULCHANDBHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98837
|
98837
|
|
|
|
|
|
|
|