|
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
()
|
1109007000NRG25190420240029734
|
20/04/2024
|
Rameshbhai
|
1109007WL000482
|
Rameshbhai
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370710170
|
|
DAMOR RAMESHBAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25190420240029793
|
20/04/2024
|
SURTABEN
|
1109007WL000482
|
SURTABEN
|
00045
|
BARB0DBMEGR
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3370710205
|
|
SURATABEN PREMCHANDBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25190420240029676
|
20/04/2024
|
KALPESHBHAI
|
1109007WL000482
|
KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370710200
|
|
ROT KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-004/745454323
()
|
1109007000NRG25190420240029677
|
20/04/2024
|
PARVTIBEN
|
1109007WL000482
|
PARVTIBEN
|
00045
|
BARB0MEGHRA
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370710198
|
|
ROT PARVTIBEN KALPES
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25190420240029701
|
20/04/2024
|
SONALBEN
|
1109007WL000482
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3370710196
|
|
BHAGORA SUNITABEN RA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-004/7454544459
()
|
1109007000NRG25190420240029706
|
20/04/2024
|
PANDOR TINABEN KALPESHBHAI
|
1109007WL000482
|
PANDOR TINABEN KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1027
|
1027
|
Processed
|
29/04/2024
|
|
3370710199
|
|
PANDOR TINABEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25190420240029742
|
20/04/2024
|
bhagora jasiben jemabhai
|
1109007WL000482
|
bhagora jasiben jemabhai
|
00045
|
BARB0MEGHRA
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370710203
|
|
BHAGORA JASHIBEN JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25190420240029758
|
20/04/2024
|
DHULIBEN
|
1109007WL000482
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3370710202
|
|
BHAGORA DHULIBEN JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-004/7463419
()
|
1109007000NRG25190420240029782
|
20/04/2024
|
KATARA KOKILABEN CHIMANBHAI
|
1109007WL000482
|
KATARA KOKILABEN CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3370710204
|
|
KATARA KOKILABEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-006/7454544450
()
|
1109007000NRG25190420240029812
|
20/04/2024
|
Damor naynaben saileshbhai
|
1109007WL000482
|
Damor naynaben saileshbhai
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3370710195
|
|
DAMOR NAYANABEN SHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-006/7460804
()
|
1109007000NRG25190420240029822
|
20/04/2024
|
RAJESHBHAI
|
1109007WL000482
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370710197
|
|
ASARI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-006/7460873
()
|
1109007000NRG25190420240029827
|
20/04/2024
|
Khant Kalubhai Bhikhabhai
|
1109007WL000482
|
Khant Kalubhai Bhikhabhai
|
00045
|
BARB0MEGHRA
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370710201
|
|
KALIDAS BHIKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9583
|
9583
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-006/7454544450
()
|
1109007000NRG25190420240029811
|
20/04/2024
|
Damor saileshkumar premjibhai
|
1109007WL000482
|
Damor saileshkumar premjibhai
|
00045
|
BARB0SCIAHM
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3370710194
|
|
DAMOR SHAILESHKUMAR PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25190420240029683
|
20/04/2024
|
Manjulaben
|
1109007WL000482
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3370710261
|
|
MANJULABEN BAKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25190420240029684
|
20/04/2024
|
KALIBEN
|
1109007WL000482
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3370710146
|
|
KALIBEN DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25190420240029693
|
20/04/2024
|
KATARA ARUNABEN
|
1109007WL000482
|
KATARA ARUNABEN
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370710177
|
|
ARVINDABEN MARATABHIA KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-004/745454374
()
|
1109007000NRG25190420240029697
|
20/04/2024
|
RAMILABEN SURESHBHAI
|
1109007WL000482
|
RAMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370710167
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-004/745454374
()
|
1109007000NRG25190420240029696
|
20/04/2024
|
SURESHBHAI PUJABHAI
|
1109007WL000482
|
SURESHBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370710232
|
|
VARSAT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-004/745454417
()
|
1109007000NRG25190420240029698
|
20/04/2024
|
DIPIKABEN
|
1109007WL000482
|
DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3370710166
|
|
DIPIKA AHARI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-004/7454544450
()
|
1109007000NRG25190420240029702
|
20/04/2024
|
BHGORA BABUBHAI
|
1109007WL000482
|
BHGORA BABUBHAI
|
00057
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3370710287
|
|
BHAGORA BABUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-004/7454544456
()
|
1109007000NRG25190420240029703
|
20/04/2024
|
Ramilaben
|
1109007WL000482
|
Ramilaben
|
00057
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3370710254
|
|
RAMILABEN MAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG25190420240029704
|
20/04/2024
|
Bhagora paravinbhae
|
1109007WL000482
|
Bhagora paravinbhae
|
00057
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3370710160
|
|
BHAGORA PRAVINBHAI MOTIHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG25190420240029705
|
20/04/2024
|
Varshaben
|
1109007WL000482
|
Varshaben
|
00057
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3370710161
|
|
VARSHABEN PRAVINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-004/7454544467
()
|
1109007000NRG25190420240029707
|
20/04/2024
|
MANISHABEN
|
1109007WL000482
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
29/04/2024
|
|
3370710174
|
|
DAMOR MANISHABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-004/7454544518
()
|
1109007000NRG25190420240029708
|
20/04/2024
|
MORIBEN
|
1109007WL000482
|
MORIBEN
|
00057
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
29/04/2024
|
|
3370710222
|
|
Varsat Moriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-004/74610139
()
|
1109007000NRG25190420240029716
|
20/04/2024
|
pandor bhailalbhai khemabhai
|
1109007WL000482
|
pandor bhailalbhai khemabhai
|
00057
|
BARB0BGGBXX
|
438
|
438
|
Processed
|
29/04/2024
|
|
3370710192
|
|
BHAILAL KHEMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-004/7463371
()
|
1109007000NRG25190420240029721
|
20/04/2024
|
damor mangibhai ditabhai
|
1109007WL000482
|
damor mangibhai ditabhai
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3370710171
|
|
MANJIBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-004/7463379
()
|
1109007000NRG25190420240029733
|
20/04/2024
|
MANJULABEN
|
1109007WL000482
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370710169
|
|
MANJULABEN VISHRAMBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-004/7463379
()
|
1109007000NRG25190420240029732
|
20/04/2024
|
pador visharambhai nathabhai
|
1109007WL000482
|
pador visharambhai nathabhai
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370710168
|
|
VISHRAMBHAI NATHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-004/7463381
()
|
1109007000NRG25190420240029736
|
20/04/2024
|
MEGHABHAI
|
1109007WL000482
|
MEGHABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370710218
|
|
VARSAT MEGHABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25190420240029743
|
20/04/2024
|
NEMABHAI
|
1109007WL000482
|
NEMABHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370710275
|
|
NEMABHAI HOMJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG25190420240029744
|
20/04/2024
|
PANDOR AMARABHAI NEMABHAI
|
1109007WL000482
|
PANDOR AMARABHAI NEMABHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370710244
|
|
PANDOR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25190420240029749
|
20/04/2024
|
PARAVATIBEN
|
1109007WL000482
|
PARAVATIBEN
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3370710176
|
|
PARAVATIBEN SHANKARBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25190420240029755
|
20/04/2024
|
SEMABEN
|
1109007WL000482
|
SEMABEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370710300
|
|
PANDOR SIMABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25190420240029764
|
20/04/2024
|
bhagora isavarbhai revabhai
|
1109007WL000482
|
bhagora isavarbhai revabhai
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3370710152
|
|
BHAGORA ISHWARBHAI REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-004/7463417
()
|
1109007000NRG25190420240029779
|
20/04/2024
|
LAXSHAMANBHAI
|
1109007WL000482
|
LAXSHAMANBHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370710172
|
|
DAMOR LAXMANBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25190420240029781
|
20/04/2024
|
damor josnaben hirabhai
|
1109007WL000482
|
damor josnaben hirabhai
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3370710178
|
|
JOSANABEN HEERABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-004/7463424
()
|
1109007000NRG25190420240029783
|
20/04/2024
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL000482
|
DAMOR CHAMPABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3370710253
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25190420240029797
|
20/04/2024
|
VISHNUBHAI
|
1109007WL000482
|
VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370710227
|
|
VISHNUBHAI SALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25190420240029798
|
20/04/2024
|
HAJIBHAI
|
1109007WL000482
|
HAJIBHAI
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370710139
|
|
DAMOR SANJABHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-004/7463437
()
|
1109007000NRG25190420240029799
|
20/04/2024
|
LALIBEN
|
1109007WL000482
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370710140
|
|
DAMOR LAXMIBEN SAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25190420240029804
|
20/04/2024
|
ASHVINBHAI
|
1109007WL000482
|
ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3370710236
|
|
ASHWINBHAI BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25190420240029808
|
20/04/2024
|
VIHAT LAXMEEBEN RAMESHBHAI
|
1109007WL000482
|
VIHAT LAXMEEBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3370710229
|
|
MRS VISAT LAXMIBEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-006/7454544451
()
|
1109007000NRG25190420240029813
|
20/04/2024
|
KALASVA SURTABEN KALUBHAI
|
1109007WL000482
|
KALASVA SURTABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3370710239
|
|
SURTABEN KALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-006/7454544452
()
|
1109007000NRG25190420240029814
|
20/04/2024
|
BARANDA SANJAYKUMAR SADUBHAI
|
1109007WL000482
|
BARANDA SANJAYKUMAR SADUBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3370710235
|
|
BARANDA SANJAYBHAI SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25190420240029821
|
20/04/2024
|
Jiviben
|
1109007WL000482
|
Jiviben
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370710210
|
|
JIVIBEN KHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG25190420240029823
|
20/04/2024
|
Rot Punabhai Laxmanbhai
|
1109007WL000482
|
Rot Punabhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370710237
|
|
ROT PUNABHAI LAKHAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-006/7460809
()
|
1109007000NRG25190420240029825
|
20/04/2024
|
Khant Bhavanaben Amarabhai
|
1109007WL000482
|
Khant Bhavanaben Amarabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370710213
|
|
BHAVNABEN AMRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-006/7460866
()
|
1109007000NRG25190420240029826
|
20/04/2024
|
MUKESHBHAI
|
1109007WL000482
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370710175
|
|
KHANT MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34429
|
34429
|
|
|
|
|
|
|
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG25190420240029820
|
20/04/2024
|
KHEMABHAI
|
1109007WL000482
|
KHEMABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370710193
|
|
DAMOR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25190420240029831
|
20/04/2024
|
Rot Rajeshbhai Fulabhai
|
1109007WL000482
|
Rot Rajeshbhai Fulabhai
|
00415
|
SBIN0011000
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3370710191
|
|
ROT RAJESHBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2137
|
2137
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25190420240029673
|
20/04/2024
|
BHAGORA BABUBHAI SABABHAI
|
1109007WL000482
|
BHAGORA BABUBHAI SABABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370710240
|
|
BHAGORA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG25190420240029674
|
20/04/2024
|
BHAGORA MANIBEN BABUBHAI
|
1109007WL000482
|
BHAGORA MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370710272
|
|
BHAGORA MANIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-004/745454322
()
|
1109007000NRG25190420240029675
|
20/04/2024
|
BHAGORA KIRANBHAI SABABHAI
|
1109007WL000482
|
BHAGORA KIRANBHAI SABABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370710289
|
|
KIRANBHAI SABABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25190420240029678
|
20/04/2024
|
DAMOR KALUBHAI FULABHAI
|
1109007WL000482
|
DAMOR KALUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370710234
|
|
DAMOR KALUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG25190420240029679
|
20/04/2024
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL000482
|
DAMOR SAVITABEN KALUBHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370710145
|
|
SAVITABEN KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25190420240029680
|
20/04/2024
|
DAMOR BABUBHAI FULABHAI
|
1109007WL000482
|
DAMOR BABUBHAI FULABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370710220
|
|
DAMOR BABUBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG25190420240029682
|
20/04/2024
|
DAMOR BAKABHAI FULABHAI
|
1109007WL000482
|
DAMOR BAKABHAI FULABHAI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3370710285
|
|
BAKABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG25190420240029685
|
20/04/2024
|
BHAGORA MOHANBHAI DHULABHAI
|
1109007WL000482
|
BHAGORA MOHANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370710297
|
|
MOHANBHAI DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25190420240029686
|
20/04/2024
|
VARSAT AMARABHAI JIVABHAI
|
1109007WL000482
|
VARSAT AMARABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370710208
|
|
VARSAT AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-004/745454352
()
|
1109007000NRG25190420240029687
|
20/04/2024
|
VARSAT RAMILABEN AMARABHAI
|
1109007WL000482
|
VARSAT RAMILABEN AMARABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370710273
|
|
VARSAT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-004/745454364
()
|
1109007000NRG25190420240029688
|
20/04/2024
|
DAMOR DOLABHAI NANABHAI
|
1109007WL000482
|
DAMOR DOLABHAI NANABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370710206
|
|
DOLABHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-004/745454365
()
|
1109007000NRG25190420240029689
|
20/04/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL000482
|
DAMOR RAMANBHAI NANABHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3370710226
|
|
RAMANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25190420240029691
|
20/04/2024
|
DAMOR MANJULABEN KANUBHAI
|
1109007WL000482
|
DAMOR MANJULABEN KANUBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3370710164
|
|
MANJULABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG25190420240029692
|
20/04/2024
|
KATARA MARTABHAI SADUBHAI
|
1109007WL000482
|
KATARA MARTABHAI SADUBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3370710280
|
|
MARTABHAI SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25190420240029695
|
20/04/2024
|
NARMADABEN KALUBHAI
|
1109007WL000482
|
NARMADABEN KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370710156
|
|
NARMADABEN KALUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG25190420240029694
|
20/04/2024
|
PADOR KALUBHAI KHATARABHAI
|
1109007WL000482
|
PADOR KALUBHAI KHATARABHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370710148
|
|
PANDOR KALUBHAI KHATRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-004/745454444
()
|
1109007000NRG25190420240029699
|
20/04/2024
|
DENESHBHHAI
|
1109007WL000482
|
DENESHBHHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3370710150
|
|
PANDOR DINESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25190420240029711
|
20/04/2024
|
BHAGORA MAGANBHAI RANCHODBHAI
|
1109007WL000482
|
BHAGORA MAGANBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370710209
|
|
MAGANBHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG25190420240029710
|
20/04/2024
|
hansaben
|
1109007WL000482
|
hansaben
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370710248
|
|
BHAGORA HANSABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25190420240029712
|
20/04/2024
|
bhagoramotibhai
|
1109007WL000482
|
bhagoramotibhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3370710149
|
|
MOTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG25190420240029713
|
20/04/2024
|
jasiben
|
1109007WL000482
|
jasiben
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3370710141
|
|
JASHIBEN MOTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25190420240029715
|
20/04/2024
|
ASHABEN
|
1109007WL000482
|
ASHABEN
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3370710180
|
|
PANDOR ASHABEN PRKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-004/74610136
()
|
1109007000NRG25190420240029714
|
20/04/2024
|
PRAKASHBHAI
|
1109007WL000482
|
PRAKASHBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3370710179
|
|
PANDOR PRAKASHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25190420240029717
|
20/04/2024
|
BHAGORA BHEMABHAI RANCHODBHAI
|
1109007WL000482
|
BHAGORA BHEMABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3370710211
|
|
BHEMABHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG25190420240029718
|
20/04/2024
|
BHAGORA LADUBEN BHEMABHAI
|
1109007WL000482
|
BHAGORA LADUBEN BHEMABHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3370710257
|
|
LADUBEN BHEMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25190420240029723
|
20/04/2024
|
LALITABEN
|
1109007WL000482
|
LALITABEN
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3370710230
|
|
KATARA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG25190420240029722
|
20/04/2024
|
SHANKARBHAI
|
1109007WL000482
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3370710293
|
|
SHANKARBHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25190420240029725
|
20/04/2024
|
bhagira alakhiben kantibhai
|
1109007WL000482
|
bhagira alakhiben kantibhai
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3370710268
|
|
ALKHIBEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG25190420240029724
|
20/04/2024
|
bhagora kantibhai ranchodbhai
|
1109007WL000482
|
bhagora kantibhai ranchodbhai
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3370710295
|
|
KANTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25190420240029727
|
20/04/2024
|
RAMESHBHAI
|
1109007WL000482
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3370710296
|
|
RAMESHBHAI SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG25190420240029726
|
20/04/2024
|
SAKABHAI
|
1109007WL000482
|
SAKABHAI
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3370710292
|
|
SHANKARBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25190420240029729
|
20/04/2024
|
katara champaben jivabhai
|
1109007WL000482
|
katara champaben jivabhai
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3370710262
|
|
CHAMPABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG25190420240029728
|
20/04/2024
|
katara jivabhai maksibhai
|
1109007WL000482
|
katara jivabhai maksibhai
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3370710284
|
|
JIVABHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25190420240029730
|
20/04/2024
|
damor kodarbhai thulabhai
|
1109007WL000482
|
damor kodarbhai thulabhai
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3370710136
|
|
KODARBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG25190420240029731
|
20/04/2024
|
thavariben
|
1109007WL000482
|
thavariben
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370710155
|
|
DAMOR THAVRIBEN KODARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-004/7463381
()
|
1109007000NRG25190420240029735
|
20/04/2024
|
MANJULABEN
|
1109007WL000482
|
MANJULABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370710252
|
|
VARSAT MANJULABEN MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25190420240029737
|
20/04/2024
|
pandor kantibhai khatrabhai
|
1109007WL000482
|
pandor kantibhai khatrabhai
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3370710154
|
|
KANTIBHAI KHATRABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG25190420240029738
|
20/04/2024
|
pandor sharadaben kantibhai
|
1109007WL000482
|
pandor sharadaben kantibhai
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3370710142
|
|
SHARDABEN KANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-004/7463386
()
|
1109007000NRG25190420240029739
|
20/04/2024
|
damor dhanabhai fulabhai
|
1109007WL000482
|
damor dhanabhai fulabhai
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3370710153
|
|
DHANABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-004/7463389
()
|
1109007000NRG25190420240029740
|
20/04/2024
|
PANDOR CHANDUBHAI VALABHAI
|
1109007WL000482
|
PANDOR CHANDUBHAI VALABHAI
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3370710151
|
|
CHANDUBHAI VALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-004/7463391
()
|
1109007000NRG25190420240029741
|
20/04/2024
|
bhagora jemabhai ranchodbhai
|
1109007WL000482
|
bhagora jemabhai ranchodbhai
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370710243
|
|
BHAGORA JEMABHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-004/7463393
()
|
1109007000NRG25190420240029745
|
20/04/2024
|
MERABEN
|
1109007WL000482
|
MERABEN
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3370710162
|
|
MIRABEN RAMESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25190420240029746
|
20/04/2024
|
oandor ramanbhai nathabhai
|
1109007WL000482
|
oandor ramanbhai nathabhai
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3370710173
|
|
RAMANBHAI NATHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG25190420240029747
|
20/04/2024
|
pandor mathiben ramanbhai
|
1109007WL000482
|
pandor mathiben ramanbhai
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3370710132
|
|
MADHUBEN RAMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG25190420240029748
|
20/04/2024
|
SHANKARBHAI
|
1109007WL000482
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3370710231
|
|
SHANKARBHAI BADABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25190420240029750
|
20/04/2024
|
GIVABHAI
|
1109007WL000482
|
GIVABHAI
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3370710215
|
|
MR JIVABHAIBADABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-004/7463396
()
|
1109007000NRG25190420240029751
|
20/04/2024
|
PUSPABEN
|
1109007WL000482
|
PUSPABEN
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3370710242
|
|
DAMOR PUSHPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-004/7463399
()
|
1109007000NRG25190420240029752
|
20/04/2024
|
varasat maniben
|
1109007WL000482
|
varasat maniben
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3370710217
|
|
MANIBEN MANGALBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-004/7463400
()
|
1109007000NRG25190420240029753
|
20/04/2024
|
oandor maniben
|
1109007WL000482
|
oandor maniben
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370710245
|
|
MANIBEN NANJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG25190420240029754
|
20/04/2024
|
pandor gautambhai jivabhai
|
1109007WL000482
|
pandor gautambhai jivabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370710288
|
|
PANDOR GOUTAMBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25190420240029757
|
20/04/2024
|
bhagora jalamabhai hirabhai
|
1109007WL000482
|
bhagora jalamabhai hirabhai
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3370710281
|
|
JALAMBHAI BHURABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG25190420240029756
|
20/04/2024
|
bhagora reshmaben
|
1109007WL000482
|
bhagora reshmaben
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370710266
|
|
RESHAMBEN BHURABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25190420240029759
|
20/04/2024
|
BHIKHABHAI
|
1109007WL000482
|
BHIKHABHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3370710279
|
|
BHAGORA BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG25190420240029760
|
20/04/2024
|
RAMILABEN
|
1109007WL000482
|
RAMILABEN
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3370710267
|
|
BHAGORA RAMILABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25190420240029761
|
20/04/2024
|
bhagora magabhai nanabhai
|
1109007WL000482
|
bhagora magabhai nanabhai
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3370710278
|
|
BHAGORA MAGANBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-004/7463406
()
|
1109007000NRG25190420240029762
|
20/04/2024
|
VALIBEN
|
1109007WL000482
|
VALIBEN
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3370710269
|
|
BHAGORA VALIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG25190420240029763
|
20/04/2024
|
JANTIBHAI
|
1109007WL000482
|
JANTIBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3370710241
|
|
JAYANTIBHAI REVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25190420240029766
|
20/04/2024
|
bhagora mathiben punabhai
|
1109007WL000482
|
bhagora mathiben punabhai
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3370710271
|
|
BHAGORA MADHUBEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-004/7463409
()
|
1109007000NRG25190420240029765
|
20/04/2024
|
PUNABHAI
|
1109007WL000482
|
PUNABHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3370710276
|
|
BHAGORA PUNABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25190420240029768
|
20/04/2024
|
bhagora gitaben kanabhai
|
1109007WL000482
|
bhagora gitaben kanabhai
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3370710270
|
|
BHAGORA GEETABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG25190420240029767
|
20/04/2024
|
bhagora kanabhai pujabhai
|
1109007WL000482
|
bhagora kanabhai pujabhai
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3370710286
|
|
BHAGORA KANABHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25190420240029769
|
20/04/2024
|
GIVABHAI
|
1109007WL000482
|
GIVABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370710274
|
|
BHAGORA JIVABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG25190420240029770
|
20/04/2024
|
MANIBEN
|
1109007WL000482
|
MANIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370710144
|
|
BHAGORA MANIBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25190420240029772
|
20/04/2024
|
JASHIBEN
|
1109007WL000482
|
JASHIBEN
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3370710256
|
|
BHAGORA JASIBEN CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG25190420240029771
|
20/04/2024
|
SUNABHAI
|
1109007WL000482
|
SUNABHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3370710135
|
|
BHAGORA CHUNILAL PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-004/7463413
()
|
1109007000NRG25190420240029774
|
20/04/2024
|
KANUBEN
|
1109007WL000482
|
KANUBEN
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370710251
|
|
KANUBEN RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-004/7463413
()
|
1109007000NRG25190420240029773
|
20/04/2024
|
RATNABHAI
|
1109007WL000482
|
RATNABHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370710277
|
|
PANDOR RATNABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25190420240029776
|
20/04/2024
|
KATARA RAMILABEN PUNABHAI
|
1109007WL000482
|
KATARA RAMILABEN PUNABHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3370710250
|
|
KATARA RAMILABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG25190420240029775
|
20/04/2024
|
PUNABHAI
|
1109007WL000482
|
PUNABHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3370710291
|
|
PUNABHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25190420240029777
|
20/04/2024
|
varsat naranbhai devabhai
|
1109007WL000482
|
varsat naranbhai devabhai
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370710214
|
|
MR NARANBHAI DEVABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-004/7463416
()
|
1109007000NRG25190420240029778
|
20/04/2024
|
VARSAT PREMILABEN NARANBHAI
|
1109007WL000482
|
VARSAT PREMILABEN NARANBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370710143
|
|
PREMILABEN NARANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-004/7463418
()
|
1109007000NRG25190420240029780
|
20/04/2024
|
damor hirabhai dolabhai
|
1109007WL000482
|
damor hirabhai dolabhai
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370710138
|
|
HIRABHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25190420240029785
|
20/04/2024
|
damor bhavanaben chimanbhai
|
1109007WL000482
|
damor bhavanaben chimanbhai
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3370710255
|
|
BHAVNABEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-004/7463428
()
|
1109007000NRG25190420240029784
|
20/04/2024
|
damor chimanbhai thulabhai
|
1109007WL000482
|
damor chimanbhai thulabhai
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3370710282
|
|
CHIMANBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25190420240029787
|
20/04/2024
|
varsat mangulaben valambhai
|
1109007WL000482
|
varsat mangulaben valambhai
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3370710264
|
|
MANJULABEN VALJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG25190420240029786
|
20/04/2024
|
varsat valambhai sadubhai
|
1109007WL000482
|
varsat valambhai sadubhai
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3370710283
|
|
VALJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25190420240029789
|
20/04/2024
|
KAMALIBEN
|
1109007WL000482
|
KAMALIBEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370710249
|
|
VARSAT KAMLABEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-004/7463431
()
|
1109007000NRG25190420240029788
|
20/04/2024
|
RAMANBHAIN
|
1109007WL000482
|
RAMANBHAIN
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3370710294
|
|
VARSAT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25190420240029790
|
20/04/2024
|
ARAJANBHAI
|
1109007WL000482
|
ARAJANBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370710290
|
|
ARJANBHAI KHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-004/7463432
()
|
1109007000NRG25190420240029791
|
20/04/2024
|
JASHUBHAI
|
1109007WL000482
|
JASHUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370710263
|
|
JOSHNABEN ARJUNBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25190420240029794
|
20/04/2024
|
NAVNITLAL
|
1109007WL000482
|
NAVNITLAL
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3370710258
|
|
NAVNITBHAI PUNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG25190420240029795
|
20/04/2024
|
SARLABEN
|
1109007WL000482
|
SARLABEN
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3370710219
|
|
SARLABEN NAVNITBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-004/7463436
()
|
1109007000NRG25190420240029796
|
20/04/2024
|
SAVITABEN
|
1109007WL000482
|
SAVITABEN
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3370710265
|
|
SAVITABEN VISHNUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-004/7463439
()
|
1109007000NRG25190420240029803
|
20/04/2024
|
AMRIBEN
|
1109007WL000482
|
AMRIBEN
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3370710260
|
|
SAMARIBEN PUNABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-004/7463439
()
|
1109007000NRG25190420240029802
|
20/04/2024
|
varsat punabhai devabhai
|
1109007WL000482
|
varsat punabhai devabhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370710212
|
|
PUNABHAI DEVABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-006/74545435
()
|
1109007000NRG25190420240029806
|
20/04/2024
|
DAMOR MANGUBEN SHANTILAL
|
1109007WL000482
|
DAMOR MANGUBEN SHANTILAL
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370710159
|
|
MANGUBEN SHANTILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG25190420240029807
|
20/04/2024
|
VIHAT RAMESHBHAI MANGLABHAI
|
1109007WL000482
|
VIHAT RAMESHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3370710228
|
|
RAMESHBHAI MANGALABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25190420240029809
|
20/04/2024
|
ROT KAVABHAI NANABHAI
|
1109007WL000482
|
ROT KAVABHAI NANABHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3370710165
|
|
KAVABHAI NANABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG25190420240029810
|
20/04/2024
|
SAVITABEN
|
1109007WL000482
|
SAVITABEN
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3370710163
|
|
SAVITABEN KAVABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25190420240029815
|
20/04/2024
|
Asari Mahendrabhai Salubhai
|
1109007WL000482
|
Asari Mahendrabhai Salubhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3370710221
|
|
ASARI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG25190420240029816
|
20/04/2024
|
ASARI MANJULABEN MAHENDRBHAI
|
1109007WL000482
|
ASARI MANJULABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3370710134
|
|
ASARI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-006/7460706
()
|
1109007000NRG25190420240029817
|
20/04/2024
|
khat pravinbhai bachubhai
|
1109007WL000482
|
khat pravinbhai bachubhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3370710216
|
|
PRAVINKUMAR BACHUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-006/7460743
()
|
1109007000NRG25190420240029818
|
20/04/2024
|
Asari Kaliben bhailal
|
1109007WL000482
|
Asari Kaliben bhailal
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3370710223
|
|
KALIBEN BHAYLALBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-006/7460763
()
|
1109007000NRG25190420240029819
|
20/04/2024
|
Khant Ramilaben Sukabhai
|
1109007WL000482
|
Khant Ramilaben Sukabhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370710158
|
|
KHANT RAMILABEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG25190420240029824
|
20/04/2024
|
Rot Manjulaben Punabhai
|
1109007WL000482
|
Rot Manjulaben Punabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370710238
|
|
ROT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25190420240029829
|
20/04/2024
|
Asari Babuben Kaljibhai
|
1109007WL000482
|
Asari Babuben Kaljibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370710246
|
|
BABUBEN KALABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG25190420240029828
|
20/04/2024
|
Asari Kaljibhai Pujabhai
|
1109007WL000482
|
Asari Kaljibhai Pujabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370710131
|
|
KALABHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG25190420240029830
|
20/04/2024
|
Rot Govindbhai Fulabhai
|
1109007WL000482
|
Rot Govindbhai Fulabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370710233
|
|
ROT GOVINADBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-006/7460884
()
|
1109007000NRG25190420240029833
|
20/04/2024
|
Khant Manjulaben Punabhai
|
1109007WL000482
|
Khant Manjulaben Punabhai
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3370710298
|
|
MRS MANJULABENNATUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-006/7460884
()
|
1109007000NRG25190420240029832
|
20/04/2024
|
Khant Punabhai Somabhai
|
1109007WL000482
|
Khant Punabhai Somabhai
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3370710259
|
|
PUNABHAI SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25190420240029834
|
20/04/2024
|
Kalasva Shankarbhai Devabhai
|
1109007WL000482
|
Kalasva Shankarbhai Devabhai
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3370710129
|
|
KALASVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG25190420240029835
|
20/04/2024
|
Kalasva Tulsiben Shankarbhai
|
1109007WL000482
|
Kalasva Tulsiben Shankarbhai
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3370710299
|
|
KALASVA TULSIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
MEGHRAJ
|
GJ-09-007-038-006/7460887
()
|
1109007000NRG25190420240029836
|
20/04/2024
|
Khant Laxmiben Babubhai
|
1109007WL000482
|
Khant Laxmiben Babubhai
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3370710137
|
|
LAXMIBEN BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-038-006/7460889
()
|
1109007000NRG25190420240029837
|
20/04/2024
|
Damor Babubhai Devabhai
|
1109007WL000482
|
Damor Babubhai Devabhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370710147
|
|
BABUBHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-038-006/7460904
()
|
1109007000NRG25190420240029838
|
20/04/2024
|
Damor Kamiben Surjibhai
|
1109007WL000482
|
Damor Kamiben Surjibhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370710207
|
|
KAMIBEN SURJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-038-006/7460906
()
|
1109007000NRG25190420240029839
|
20/04/2024
|
ROT JANTIBHAI DOLABHAI
|
1109007WL000482
|
ROT JANTIBHAI DOLABHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370710157
|
|
JAYANTIBHAI DOLABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-038-006/7460911
()
|
1109007000NRG25190420240029840
|
20/04/2024
|
MAHENDRABHAI
|
1109007WL000482
|
MAHENDRABHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370710130
|
|
MAHENDRABHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25190420240029841
|
20/04/2024
|
Damor Premjibhai Hirabhai
|
1109007WL000482
|
Damor Premjibhai Hirabhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370710224
|
|
PREMJIBHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG25190420240029842
|
20/04/2024
|
Damor Shardaben Premjibhai
|
1109007WL000482
|
Damor Shardaben Premjibhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370710225
|
|
SHARDABEN PREMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25190420240029843
|
20/04/2024
|
RAMABHAI
|
1109007WL000482
|
RAMABHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370710133
|
|
RAMABHAI SOMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-038-006/7460915
()
|
1109007000NRG25190420240029844
|
20/04/2024
|
RATNIBEN
|
1109007WL000482
|
RATNIBEN
|
00502
|
BKDN0700000
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3370710247
|
|
RATANBEN RAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115518
|
115518
|
|
|
|
|
|
|
|
|
163
|
MEGHRAJ
|
GJ-09-007-038-004/745454348
()
|
1109007000NRG25190420240029681
|
20/04/2024
|
Damor Babliben Babubhai
|
1109007WL000482
|
Damor Babliben Babubhai
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3370710188
|
|
DAMOR BABLIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG25190420240029690
|
20/04/2024
|
DAMOR KANUBHAI DITABHAI
|
1109007WL000482
|
DAMOR KANUBHAI DITABHAI
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3370710186
|
|
DAMOR KANUBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG25190420240029700
|
20/04/2024
|
BHGORA RAJESHBHAI KANABBHAI
|
1109007WL000482
|
BHGORA RAJESHBHAI KANABBHAI
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3370710182
|
|
BHAGORA RAJESHBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-038-004/745454471
()
|
1109007000NRG25190420240029709
|
20/04/2024
|
MARIYAMBEN
|
1109007WL000482
|
MARIYAMBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3370710181
|
|
VARSAT MARIYAM BEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-038-004/7463369
()
|
1109007000NRG25190420240029719
|
20/04/2024
|
RAMESHBHAI
|
1109007WL000482
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3370710183
|
|
BHAGORA RAMESHBAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-038-004/7463369
()
|
1109007000NRG25190420240029720
|
20/04/2024
|
VINABEN
|
1109007WL000482
|
VINABEN
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3370710184
|
|
BHAGORA VINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-038-004/7463433
()
|
1109007000NRG25190420240029792
|
20/04/2024
|
PARMCHANDBHAI
|
1109007WL000482
|
PARMCHANDBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370710187
|
|
PANDOR PREMCHANDBHAI HOMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25190420240029801
|
20/04/2024
|
Pandor Alpaben Jivabhai
|
1109007WL000482
|
Pandor Alpaben Jivabhai
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3370710189
|
|
PANDOR ALPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-038-004/7463438
()
|
1109007000NRG25190420240029800
|
20/04/2024
|
Pandor Jivabhai Ramabhai
|
1109007WL000482
|
Pandor Jivabhai Ramabhai
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370710190
|
|
PANDOR JIVABHAI RAMA
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-038-004/75454417
()
|
1109007000NRG25190420240029805
|
20/04/2024
|
MANJULABEN
|
1109007WL000482
|
MANJULABEN
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3370710185
|
|
KATARA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10490
|
10490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175270
|
175270
|
|
|
|
|
|
|
|