|
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-09-007-038-006/7460725
()
|
1109007000NRG24060520230095790
|
06/05/2023
|
Rot Mahendrabhai Pujabhai
|
1109007WL001947
|
Rot Mahendrabhai Pujabhai
|
00045
|
BARB0DBMEGR
|
1046
|
1046
|
Processed
|
12/05/2023
|
|
1481812043
|
|
MAHENDRAKUMAR PUJABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG24060520230095710
|
06/05/2023
|
SONALBEN
|
1109007WL001947
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
1046
|
1046
|
Processed
|
12/05/2023
|
|
1481812040
|
|
BHAGORA SUNITABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-004/7454544459
()
|
1109007000NRG24060520230095718
|
06/05/2023
|
PANDOR TINABEN KALPESHBHAI
|
1109007WL001947
|
PANDOR TINABEN KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1481812041
|
|
Pandor Tinaben
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-004/7463419
()
|
1109007000NRG24060520230095769
|
06/05/2023
|
KATARA CHIMANBHAI VAJABHAI
|
1109007WL001947
|
KATARA CHIMANBHAI VAJABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481812038
|
|
KATARA CHIMANBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-006/7454544450
()
|
1109007000NRG24060520230095784
|
06/05/2023
|
Damor naynaben saileshbhai
|
1109007WL001947
|
Damor naynaben saileshbhai
|
00045
|
BARB0MEGHRA
|
1023
|
1023
|
Processed
|
12/05/2023
|
|
1481812039
|
|
DAMOR NAYANABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-006/7460873
()
|
1109007000NRG24060520230095801
|
06/05/2023
|
Khant Kalubhai Bhikhabhai
|
1109007WL001947
|
Khant Kalubhai Bhikhabhai
|
00045
|
BARB0MEGHRA
|
1027
|
1027
|
Processed
|
12/05/2023
|
|
1481812042
|
|
KALIDAS BHIKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG24060520230095699
|
06/05/2023
|
Manjulaben
|
1109007WL001947
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
12/05/2023
|
|
1481812101
|
|
MANJULABEN BAKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG24060520230095700
|
06/05/2023
|
KALIBEN
|
1109007WL001947
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
12/05/2023
|
|
1481812118
|
|
KALIBEN DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG24060520230095705
|
06/05/2023
|
KATARA ARUNABEN
|
1109007WL001947
|
KATARA ARUNABEN
|
00057
|
BARB0BGGBXX
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1481812141
|
|
ARVINDABEN MARATABHIA KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-004/7454544450
()
|
1109007000NRG24060520230095711
|
06/05/2023
|
BHGORA BABUBHAI
|
1109007WL001947
|
BHGORA BABUBHAI
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
12/05/2023
|
|
1481812068
|
|
BHAGORA BABUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-004/7454544456
()
|
1109007000NRG24060520230095714
|
06/05/2023
|
Ramilaben
|
1109007WL001947
|
Ramilaben
|
00057
|
BARB0BGGBXX
|
1013
|
1013
|
Processed
|
12/05/2023
|
|
1481812098
|
|
RAMILABEN MAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG24060520230095715
|
06/05/2023
|
Bhagora paravinbhae
|
1109007WL001947
|
Bhagora paravinbhae
|
00057
|
BARB0BGGBXX
|
1013
|
1013
|
Processed
|
12/05/2023
|
|
1481812130
|
|
PRAVINBHAI MOTIHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-004/7454544457
()
|
1109007000NRG24060520230095716
|
06/05/2023
|
Varshaben
|
1109007WL001947
|
Varshaben
|
00057
|
BARB0BGGBXX
|
1013
|
1013
|
Processed
|
12/05/2023
|
|
1481812131
|
|
VARSHABEN PRAVINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-004/7454544460
()
|
1109007000NRG24060520230095719
|
06/05/2023
|
VARSAT MOHANBHAI NANABHAI
|
1109007WL001947
|
VARSAT MOHANBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1481812113
|
|
MOHANBHAI NANABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-004/74610139
()
|
1109007000NRG24060520230095723
|
06/05/2023
|
pandor bhailalbhai khemabhai
|
1109007WL001947
|
pandor bhailalbhai khemabhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1481812147
|
|
BHAILAL KHEMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-004/7463371
()
|
1109007000NRG24060520230095727
|
06/05/2023
|
damor mangibhai ditabhai
|
1109007WL001947
|
damor mangibhai ditabhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481812138
|
|
MANJIBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-004/7463379
()
|
1109007000NRG24060520230095739
|
06/05/2023
|
MANJULABEN
|
1109007WL001947
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1481812137
|
|
MANJULABEN VISHRAMBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-004/7463379
()
|
1109007000NRG24060520230095738
|
06/05/2023
|
pador visharambhai nathabhai
|
1109007WL001947
|
pador visharambhai nathabhai
|
00057
|
BARB0BGGBXX
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1481812136
|
|
VISHRAMBHAI NATHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG24060520230095744
|
06/05/2023
|
NEMABHAI
|
1109007WL001947
|
NEMABHAI
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1481812112
|
|
NEMABHAI HOMJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-004/7463392
()
|
1109007000NRG24060520230095745
|
06/05/2023
|
PANDOR AMARABHAI NEMABHAI
|
1109007WL001947
|
PANDOR AMARABHAI NEMABHAI
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1481812094
|
|
PANDOR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-004/7463399
()
|
1109007000NRG24060520230095751
|
06/05/2023
|
varsat bharatbhai
|
1109007WL001947
|
varsat bharatbhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1481812116
|
|
BHARATBHAI MANGALBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-004/7463403
()
|
1109007000NRG24060520230095755
|
06/05/2023
|
SEMABEN
|
1109007WL001947
|
SEMABEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1481812076
|
|
PANDOR SIMABEN GAUTAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG24060520230095760
|
06/05/2023
|
bhagora isavarbhai revabhai
|
1109007WL001947
|
bhagora isavarbhai revabhai
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1481812123
|
|
BHAGORA ISHWARBHAI REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-006/7454544451
()
|
1109007000NRG24060520230095785
|
06/05/2023
|
KALASVA SURTABEN KALUBHAI
|
1109007WL001947
|
KALASVA SURTABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1481812088
|
|
SURTABEN KALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-006/7460674
()
|
1109007000NRG24060520230095786
|
06/05/2023
|
Barnda Savitaben Salubhai
|
1109007WL001947
|
Barnda Savitaben Salubhai
|
00057
|
BARB0BGGBXX
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1481812077
|
|
savitaben salubhai baranda
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG24060520230095795
|
06/05/2023
|
Jiviben
|
1109007WL001947
|
Jiviben
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481812045
|
|
JIVIBEN KHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-006/7460809
()
|
1109007000NRG24060520230095799
|
06/05/2023
|
Khant Bhavanaben Amarabhai
|
1109007WL001947
|
Khant Bhavanaben Amarabhai
|
00057
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1481812048
|
|
BHAVNABEN AMRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-006/7460866
()
|
1109007000NRG24060520230095800
|
06/05/2023
|
MUKESHBHAI
|
1109007WL001947
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1481812140
|
|
KHANT MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22604
|
22604
|
|
|
|
|
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-004/7463388
()
|
1109007000NRG24060520230095743
|
06/05/2023
|
SHANKARBHAI
|
1109007WL001947
|
SHANKARBHAI
|
00415
|
SBIN0011000
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1481812146
|
|
SHANKARBHAI BADABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-006/7454544449
()
|
1109007000NRG24060520230095783
|
06/05/2023
|
Damor Dineshbhae
|
1109007WL001947
|
Damor Dineshbhae
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
12/05/2023
|
|
1481812037
|
|
MR DINESHKUMARSURJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG24060520230095690
|
06/05/2023
|
BHAGORA BABUBHAI SABABHAI
|
1109007WL001947
|
BHAGORA BABUBHAI SABABHAI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1481812089
|
|
BHAGORA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-004/745454317
()
|
1109007000NRG24060520230095691
|
06/05/2023
|
BHAGORA MANIBEN BABUBHAI
|
1109007WL001947
|
BHAGORA MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1481812109
|
|
BHAGORA MANIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-004/745454322
()
|
1109007000NRG24060520230095692
|
06/05/2023
|
BHAGORA KIRANBHAI SABABHAI
|
1109007WL001947
|
BHAGORA KIRANBHAI SABABHAI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1481812069
|
|
KIRANBHAI SABABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-004/745454347
()
|
1109007000NRG24060520230095694
|
06/05/2023
|
DAMOR SAVITABEN KALUBHAI
|
1109007WL001947
|
DAMOR SAVITABEN KALUBHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1481812117
|
|
SAVITABEN KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-004/745454349
()
|
1109007000NRG24060520230095697
|
06/05/2023
|
DAMOR LILABEN KANUBHAI
|
1109007WL001947
|
DAMOR LILABEN KANUBHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1481812108
|
|
DAMOR LILABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-004/745454350
()
|
1109007000NRG24060520230095698
|
06/05/2023
|
DAMOR BAKABHAI FULABHAI
|
1109007WL001947
|
DAMOR BAKABHAI FULABHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
12/05/2023
|
|
1481812066
|
|
BAKABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-004/745454351
()
|
1109007000NRG24060520230095701
|
06/05/2023
|
BHAGORA MOHANBHAI DHULABHAI
|
1109007WL001947
|
BHAGORA MOHANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
12/05/2023
|
|
1481812074
|
|
MOHANBHAI DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-004/745454365
()
|
1109007000NRG24060520230095702
|
06/05/2023
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL001947
|
DAMOR RAMANBHAI NANABHAI
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1481812058
|
|
RAMANBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-004/745454370
()
|
1109007000NRG24060520230095703
|
06/05/2023
|
DAMOR MANJULABEN KANUBHAI
|
1109007WL001947
|
DAMOR MANJULABEN KANUBHAI
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1481812134
|
|
MANJULABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-004/745454371
()
|
1109007000NRG24060520230095704
|
06/05/2023
|
KATARA MARTABHAI SADUBHAI
|
1109007WL001947
|
KATARA MARTABHAI SADUBHAI
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1481812063
|
|
MARTABHAI SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG24060520230095707
|
06/05/2023
|
NARMADABEN KALUBHAI
|
1109007WL001947
|
NARMADABEN KALUBHAI
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1481812127
|
|
NARMADABEN KALUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-004/745454373
()
|
1109007000NRG24060520230095706
|
06/05/2023
|
PADOR KALUBHAI KHATARABHAI
|
1109007WL001947
|
PADOR KALUBHAI KHATARABHAI
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1481812120
|
|
PANDOR KALUBHAI KHATRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-004/745454444
()
|
1109007000NRG24060520230095708
|
06/05/2023
|
DENESHBHHAI
|
1109007WL001947
|
DENESHBHHAI
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1481812122
|
|
PANDOR DINESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-004/7454544451
()
|
1109007000NRG24060520230095713
|
06/05/2023
|
VADI JASIBEN KANTIBHAI
|
1109007WL001947
|
VADI JASIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
12/05/2023
|
|
1481812143
|
|
MRS JASABEN KANTIBHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-004/7454544451
()
|
1109007000NRG24060520230095712
|
06/05/2023
|
VADI KANTIBHAI BHURABHAI
|
1109007WL001947
|
VADI KANTIBHAI BHURABHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
12/05/2023
|
|
1481812142
|
|
MANISHABEN MNG KANTIBHAI VADI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG24060520230095721
|
06/05/2023
|
BHAGORA MAGANBHAI RANCHODBHAI
|
1109007WL001947
|
BHAGORA MAGANBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1481812044
|
|
MAGANBHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-004/74610133
()
|
1109007000NRG24060520230095720
|
06/05/2023
|
hansaben
|
1109007WL001947
|
hansaben
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1481812096
|
|
BHAGORA HANSABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-004/74610134
()
|
1109007000NRG24060520230095722
|
06/05/2023
|
bhagoramotibhai
|
1109007WL001947
|
bhagoramotibhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1481812121
|
|
MOTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG24060520230095724
|
06/05/2023
|
BHAGORA BHEMABHAI RANCHODBHAI
|
1109007WL001947
|
BHAGORA BHEMABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1481812046
|
|
BHEMABHAI RANCHHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG24060520230095725
|
06/05/2023
|
BHAGORA LADUBEN BHEMABHAI
|
1109007WL001947
|
BHAGORA LADUBEN BHEMABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1481812100
|
|
LADUBEN BHEMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-004/74610188
()
|
1109007000NRG24060520230095726
|
06/05/2023
|
BHAGORA SAILESHBHAI BHEMABHAI
|
1109007WL001947
|
BHAGORA SAILESHBHAI BHEMABHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1481812082
|
|
BHAGORA SHAILESHBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-004/7463373
()
|
1109007000NRG24060520230095728
|
06/05/2023
|
SHANKARBHAI
|
1109007WL001947
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1481812071
|
|
SHANKARBHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG24060520230095731
|
06/05/2023
|
bhagira alakhiben kantibhai
|
1109007WL001947
|
bhagira alakhiben kantibhai
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1481812106
|
|
ALKHIBEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-004/7463374
()
|
1109007000NRG24060520230095730
|
06/05/2023
|
bhagora kantibhai ranchodbhai
|
1109007WL001947
|
bhagora kantibhai ranchodbhai
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1481812072
|
|
KANTIBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG24060520230095733
|
06/05/2023
|
RAMESHBHAI
|
1109007WL001947
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1481812073
|
|
RAMESHBHAI SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-004/7463375
()
|
1109007000NRG24060520230095732
|
06/05/2023
|
SAKABHAI
|
1109007WL001947
|
SAKABHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1481812070
|
|
SHANKARBHAI RANCHODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG24060520230095735
|
06/05/2023
|
katara champaben jivabhai
|
1109007WL001947
|
katara champaben jivabhai
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1481812102
|
|
CHAMPABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-004/7463376
()
|
1109007000NRG24060520230095734
|
06/05/2023
|
katara jivabhai maksibhai
|
1109007WL001947
|
katara jivabhai maksibhai
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1481812065
|
|
JIVABHAI MAKSHIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG24060520230095736
|
06/05/2023
|
damor kodarbhai thulabhai
|
1109007WL001947
|
damor kodarbhai thulabhai
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1481812085
|
|
KODARBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-004/7463378
()
|
1109007000NRG24060520230095737
|
06/05/2023
|
thavariben
|
1109007WL001947
|
thavariben
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1481812126
|
|
DAMOR THAVRIBEN KODARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG24060520230095740
|
06/05/2023
|
pandor kantibhai khatrabhai
|
1109007WL001947
|
pandor kantibhai khatrabhai
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1481812125
|
|
KANTIBHAI KHATRABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-004/7463383
()
|
1109007000NRG24060520230095741
|
06/05/2023
|
pandor sharadaben kantibhai
|
1109007WL001947
|
pandor sharadaben kantibhai
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1481812114
|
|
SHARDABEN KANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-004/7463386
()
|
1109007000NRG24060520230095742
|
06/05/2023
|
damor dhanabhai fulabhai
|
1109007WL001947
|
damor dhanabhai fulabhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1481812124
|
|
DHANABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-004/7463393
()
|
1109007000NRG24060520230095746
|
06/05/2023
|
MERABEN
|
1109007WL001947
|
MERABEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1481812132
|
|
MIRABEN RAMESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG24060520230095747
|
06/05/2023
|
oandor ramanbhai nathabhai
|
1109007WL001947
|
oandor ramanbhai nathabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1481812139
|
|
RAMANBHAI NATHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-004/7463394
()
|
1109007000NRG24060520230095748
|
06/05/2023
|
pandor mathiben ramanbhai
|
1109007WL001947
|
pandor mathiben ramanbhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1481812081
|
|
MADHUBEN RAMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-004/7463395
()
|
1109007000NRG24060520230095749
|
06/05/2023
|
SHANKARBHAI
|
1109007WL001947
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1481812061
|
|
SHANKARBHAI BADABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-004/7463402
()
|
1109007000NRG24060520230095752
|
06/05/2023
|
PANDOR SAVITABEN SURMABHAI
|
1109007WL001947
|
PANDOR SAVITABEN SURMABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1481812128
|
|
PANDOR SAVITABEN SURAMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG24060520230095756
|
06/05/2023
|
bhagora reshmaben
|
1109007WL001947
|
bhagora reshmaben
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1481812104
|
|
RESHAMBEN BHURABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-004/7463404
()
|
1109007000NRG24060520230095757
|
06/05/2023
|
DHULIBEN
|
1109007WL001947
|
DHULIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1481812145
|
|
BHAGORA DHULIBEN JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-004/7463405
()
|
1109007000NRG24060520230095758
|
06/05/2023
|
BHIKHABHAI
|
1109007WL001947
|
BHIKHABHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1481812062
|
|
BHAGORA BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG24060520230095761
|
06/05/2023
|
BHAGORA SUKHIBEN REVABHAI
|
1109007WL001947
|
BHAGORA SUKHIBEN REVABHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1481812105
|
|
SUKHIBEN JAYANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-004/7463408
()
|
1109007000NRG24060520230095759
|
06/05/2023
|
JANTIBHAI
|
1109007WL001947
|
JANTIBHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1481812090
|
|
JAYANTIBHAI REVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG24060520230095763
|
06/05/2023
|
bhagora gitaben kanabhai
|
1109007WL001947
|
bhagora gitaben kanabhai
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1481812107
|
|
BHAGORA GEETABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-004/7463410
()
|
1109007000NRG24060520230095762
|
06/05/2023
|
bhagora kanabhai pujabhai
|
1109007WL001947
|
bhagora kanabhai pujabhai
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1481812067
|
|
BHAGORA KANABHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG24060520230095764
|
06/05/2023
|
GIVABHAI
|
1109007WL001947
|
GIVABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1481812111
|
|
BHAGORA JIVABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-004/7463411
()
|
1109007000NRG24060520230095765
|
06/05/2023
|
MANIBEN
|
1109007WL001947
|
MANIBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1481812115
|
|
BHAGORA MANIBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG24060520230095767
|
06/05/2023
|
JASHIBEN
|
1109007WL001947
|
JASHIBEN
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1481812099
|
|
BHAGORA JASIBEN CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-004/7463412
()
|
1109007000NRG24060520230095766
|
06/05/2023
|
SUNABHAI
|
1109007WL001947
|
SUNABHAI
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1481812084
|
|
BHAGORA CHUNILAL PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-004/7463414
()
|
1109007000NRG24060520230095768
|
06/05/2023
|
KATARA RAMILABEN PUNABHAI
|
1109007WL001947
|
KATARA RAMILABEN PUNABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481812097
|
|
KATARA RAMILABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-004/7463427
()
|
1109007000NRG24060520230095770
|
06/05/2023
|
KANTIBHAI
|
1109007WL001947
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481812110
|
|
KANTIBHAI NANABHAI VARAST
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG24060520230095772
|
06/05/2023
|
varsat mangulaben valambhai
|
1109007WL001947
|
varsat mangulaben valambhai
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1481812103
|
|
MANJULABEN VALJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-004/7463430
()
|
1109007000NRG24060520230095771
|
06/05/2023
|
varsat valambhai sadubhai
|
1109007WL001947
|
varsat valambhai sadubhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481812064
|
|
VALJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG24060520230095774
|
06/05/2023
|
NAVNITLAL
|
1109007WL001947
|
NAVNITLAL
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1481812057
|
|
NAVNITBHAI PUNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-004/7463434
()
|
1109007000NRG24060520230095775
|
06/05/2023
|
SARLABEN
|
1109007WL001947
|
SARLABEN
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1481812050
|
|
SARLABEN NAVNITBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-006/74545435
()
|
1109007000NRG24060520230095779
|
06/05/2023
|
DAMOR MANGUBEN SHANTILAL
|
1109007WL001947
|
DAMOR MANGUBEN SHANTILAL
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1481812129
|
|
MANGUBEN SHANTILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-006/74545435
()
|
1109007000NRG24060520230095778
|
06/05/2023
|
DAMOR SHANTILAL HIRABHAI
|
1109007WL001947
|
DAMOR SHANTILAL HIRABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1481812078
|
|
SHANTILAL HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-006/745454401
()
|
1109007000NRG24060520230095780
|
06/05/2023
|
VIHAT RAMESHBHAI MANGLABHAI
|
1109007WL001947
|
VIHAT RAMESHBHAI MANGLABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1481812059
|
|
RAMESHBHAI MANGALABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG24060520230095781
|
06/05/2023
|
ROT KAVABHAI NANABHAI
|
1109007WL001947
|
ROT KAVABHAI NANABHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
12/05/2023
|
|
1481812135
|
|
KAVABHAI NANABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-006/7454544448
()
|
1109007000NRG24060520230095782
|
06/05/2023
|
SAVITABEN
|
1109007WL001947
|
SAVITABEN
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
12/05/2023
|
|
1481812133
|
|
SAVITABEN KAVABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG24060520230095787
|
06/05/2023
|
Asari Mahendrabhai Salubhai
|
1109007WL001947
|
Asari Mahendrabhai Salubhai
|
00502
|
BKDN0700000
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1481812051
|
|
ASARI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-006/7460680
()
|
1109007000NRG24060520230095788
|
06/05/2023
|
ASARI MANJULABEN MAHENDRBHAI
|
1109007WL001947
|
ASARI MANJULABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1481812083
|
|
ASARI MANJULABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-006/7460706
()
|
1109007000NRG24060520230095789
|
06/05/2023
|
khat pravinbhai bachubhai
|
1109007WL001947
|
khat pravinbhai bachubhai
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
12/05/2023
|
|
1481812049
|
|
PRAVINKUMAR BACHUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-006/7460742
()
|
1109007000NRG24060520230095791
|
06/05/2023
|
RANCHHODBHAI
|
1109007WL001947
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
12/05/2023
|
|
1481812079
|
|
RANCHODBHAI DEVABHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-006/7460743
()
|
1109007000NRG24060520230095792
|
06/05/2023
|
Asari Bhailal Sakarabvhai
|
1109007WL001947
|
Asari Bhailal Sakarabvhai
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
12/05/2023
|
|
1481812093
|
|
BHAYLALBHAI SHAKRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-006/7460743
()
|
1109007000NRG24060520230095793
|
06/05/2023
|
Asari Kaliben bhailal
|
1109007WL001947
|
Asari Kaliben bhailal
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481812053
|
|
KALIBEN BHAYLALBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-006/7460772
()
|
1109007000NRG24060520230095796
|
06/05/2023
|
Damor Madhuben Khemabhai
|
1109007WL001947
|
Damor Madhuben Khemabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1481812052
|
|
MADHUBEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-006/7460807
()
|
1109007000NRG24060520230095797
|
06/05/2023
|
Rot Manjulaben Punabhai
|
1109007WL001947
|
Rot Manjulaben Punabhai
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1481812087
|
|
MANJULABEN PUNABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-006/7460809
()
|
1109007000NRG24060520230095798
|
06/05/2023
|
Khant Amarabhai Kababhai
|
1109007WL001947
|
Khant Amarabhai Kababhai
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1481812047
|
|
AMARABHAI KABABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-006/7460873
()
|
1109007000NRG24060520230095802
|
06/05/2023
|
Khant lalitaben kalubhai
|
1109007WL001947
|
Khant lalitaben kalubhai
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
12/05/2023
|
|
1481812060
|
|
LALITABEN KALUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG24060520230095804
|
06/05/2023
|
Asari Babuben Kaljibhai
|
1109007WL001947
|
Asari Babuben Kaljibhai
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
12/05/2023
|
|
1481812095
|
|
BABUBEN KALABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-006/7460877
()
|
1109007000NRG24060520230095803
|
06/05/2023
|
Asari Kaljibhai Pujabhai
|
1109007WL001947
|
Asari Kaljibhai Pujabhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1481812080
|
|
KALABHAI PUJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-006/7460878
()
|
1109007000NRG24060520230095805
|
06/05/2023
|
SHARDABEN
|
1109007WL001947
|
SHARDABEN
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
12/05/2023
|
|
1481812092
|
|
ROT SHARADABEN AMARABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-006/7460882
()
|
1109007000NRG24060520230095807
|
06/05/2023
|
Rot Badiben Fulabhai
|
1109007WL001947
|
Rot Badiben Fulabhai
|
00502
|
BKDN0700000
|
999
|
999
|
Processed
|
12/05/2023
|
|
1481812091
|
|
BADIBEN FULABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-006/7460884
()
|
1109007000NRG24060520230095809
|
06/05/2023
|
Khant Punabhai Somabhai
|
1109007WL001947
|
Khant Punabhai Somabhai
|
00502
|
BKDN0700000
|
999
|
999
|
Processed
|
12/05/2023
|
|
1481812056
|
|
PUNABHAI SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-006/7460886
()
|
1109007000NRG24060520230095811
|
06/05/2023
|
Kalasva Tulsiben Shankarbhai
|
1109007WL001947
|
Kalasva Tulsiben Shankarbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1481812075
|
|
KALASVATULSIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-006/7460887
()
|
1109007000NRG24060520230095813
|
06/05/2023
|
Khant Laxmiben Babubhai
|
1109007WL001947
|
Khant Laxmiben Babubhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1481812086
|
|
LAXMIBEN BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-006/7460889
()
|
1109007000NRG24060520230095814
|
06/05/2023
|
Damor Babubhai Devabhai
|
1109007WL001947
|
Damor Babubhai Devabhai
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1481812119
|
|
BABUBHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG24060520230095816
|
06/05/2023
|
Damor Premjibhai Hirabhai
|
1109007WL001947
|
Damor Premjibhai Hirabhai
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1481812054
|
|
PREMJIBHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-006/7460913
()
|
1109007000NRG24060520230095817
|
06/05/2023
|
Damor Shardaben Premjibhai
|
1109007WL001947
|
Damor Shardaben Premjibhai
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1481812055
|
|
SHARDABEN PREMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83189
|
83189
|
|
|
|
|
|
|
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-004/7454544449
()
|
1109007000NRG24060520230095709
|
06/05/2023
|
BHGORA RAJESHBHAI KANABBHAI
|
1109007WL001947
|
BHGORA RAJESHBHAI KANABBHAI
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1481812144
|
|
BHAGORA RAJESHBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115080
|
115080
|
|
|
|
|
|
|
|