|
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-09-007-038-005/7454544485
()
|
1109007000NRG25200520240213928
|
22/05/2024
|
RADHI
|
1109007WL003595
|
RADHI
|
00032
|
UTIB0000087
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531488
|
|
MRS ASARI RADHABEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-005/7454544485
()
|
1109007000NRG25200520240213927
|
22/05/2024
|
SANJAY
|
1109007WL003595
|
SANJAY
|
00032
|
UTIB0000087
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285531487
|
|
VIJAYKUMAR KANUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-005/7468224
()
|
1109007000NRG25200520240214038
|
22/05/2024
|
Dedun Mehulbhai
|
1109007WL003595
|
Dedun Mehulbhai
|
00032
|
UTIB0002418
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531489
|
|
Dedun Mehul Kumar Alkhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-005/7454544515
()
|
1109007000NRG25200520240213939
|
22/05/2024
|
SIMABEN
|
1109007WL003595
|
SIMABEN
|
00045
|
BARB0DAYAPA
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531376
|
|
SIMABEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-004/7454544453
()
|
1109007000NRG25200520240213808
|
22/05/2024
|
DAMOR ARUNABEN RAMANBHAI
|
1109007WL003595
|
DAMOR ARUNABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531373
|
|
ARUNABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-004/7454544453
()
|
1109007000NRG25200520240213807
|
22/05/2024
|
PINKALBEN
|
1109007WL003595
|
PINKALBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285531372
|
|
PREMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-005/745454303
()
|
1109007000NRG25200520240213829
|
22/05/2024
|
GITABEN BACHUBHAI
|
1109007WL003595
|
GITABEN BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531374
|
|
GITABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-005/745454311
()
|
1109007000NRG25200520240213834
|
22/05/2024
|
DEDUN ALPESHBHAI DADUBHAI
|
1109007WL003595
|
DEDUN ALPESHBHAI DADUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531362
|
|
ALPESHKUMAR DADUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-005/745454328
()
|
1109007000NRG25200520240213841
|
22/05/2024
|
SOLANKI AASHABA JASPALSINH
|
1109007WL003595
|
SOLANKI AASHABA JASPALSINH
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531392
|
|
SOLANKI ASHABA JASPAL SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-005/745454328
()
|
1109007000NRG25200520240213840
|
22/05/2024
|
SOLANKI JASPALSINH BHUPATSINH
|
1109007WL003595
|
SOLANKI JASPALSINH BHUPATSINH
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531391
|
|
ASHPALSINH BHUPENDR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-005/745454328
()
|
1109007000NRG25200520240213842
|
22/05/2024
|
SOLANKI PUTHVIPALSHI
|
1109007WL003595
|
SOLANKI PUTHVIPALSHI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531381
|
|
SOLANKI PRUTHVIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-005/745454358
()
|
1109007000NRG25200520240213869
|
22/05/2024
|
TARAL ASMITABEN MAHENDRABHAI
|
1109007WL003595
|
TARAL ASMITABEN MAHENDRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531363
|
|
ASMITABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-005/745454358
()
|
1109007000NRG25200520240213868
|
22/05/2024
|
TARAL MAHENDRABHAI DEVABHAI
|
1109007WL003595
|
TARAL MAHENDRABHAI DEVABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285531367
|
|
MAHENDRABHAI DEVABHA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-005/745454405
()
|
1109007000NRG25200520240213895
|
22/05/2024
|
ASARI GAUTAMBHAI RAMJIBHAI
|
1109007WL003595
|
ASARI GAUTAMBHAI RAMJIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531405
|
|
GAUTAMBHAI RAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-005/745454405
()
|
1109007000NRG25200520240213896
|
22/05/2024
|
SANIBEN
|
1109007WL003595
|
SANIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531380
|
|
SHANIBEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-005/7454544545
()
|
1109007000NRG25200520240213955
|
22/05/2024
|
Rot Gangaben
|
1109007WL003595
|
Rot Gangaben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531410
|
|
ROTGANGABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-005/7468158
()
|
1109007000NRG25200520240213969
|
22/05/2024
|
DEDUN BACHUBHAI
|
1109007WL003595
|
DEDUN BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531378
|
|
ACHUBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-005/7468194
()
|
1109007000NRG25200520240214003
|
22/05/2024
|
DEDUN GANGABEN
|
1109007WL003595
|
DEDUN GANGABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285531366
|
|
GANGABEN VIRJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-005/7468194
()
|
1109007000NRG25200520240214004
|
22/05/2024
|
DEDUN RAKESHBHAI VIRJIBHAI
|
1109007WL003595
|
DEDUN RAKESHBHAI VIRJIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531368
|
|
RAKESHBHAI VIRJIBHAI DEDUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-005/7468194
()
|
1109007000NRG25200520240214002
|
22/05/2024
|
dedun virjibhai tajubhai
|
1109007WL003595
|
dedun virjibhai tajubhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531365
|
|
VIRJIBHAI TAJUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-005/7468198
()
|
1109007000NRG25200520240214011
|
22/05/2024
|
dedun lalitaben amarabhai
|
1109007WL003595
|
dedun lalitaben amarabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531404
|
|
Dedun Laliben Amrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-005/7468231
()
|
1109007000NRG25200520240214043
|
22/05/2024
|
DEDUN KALABHAI
|
1109007WL003595
|
DEDUN KALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285531382
|
|
KAVABHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-005/7468231
()
|
1109007000NRG25200520240214044
|
22/05/2024
|
dedun laxmiben kavabhai
|
1109007WL003595
|
dedun laxmiben kavabhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285531383
|
|
DEDUN LAKHIBEN KAVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-005/7468232
()
|
1109007000NRG25200520240214046
|
22/05/2024
|
dedun sureshbhai thavarabhai
|
1109007WL003595
|
dedun sureshbhai thavarabhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285531379
|
|
MR DEDUN SURESHBHAI THAVRABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-005/7468238
()
|
1109007000NRG25200520240214058
|
22/05/2024
|
Taral rameshbhai dalabhai
|
1109007WL003595
|
Taral rameshbhai dalabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285531408
|
|
Taral Rameshbhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-005/7468240
()
|
1109007000NRG25200520240214063
|
22/05/2024
|
TARAL KANUBHAI
|
1109007WL003595
|
TARAL KANUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531389
|
|
TARAL KANUBHAI PADMA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-005/7468322
()
|
1109007000NRG25200520240214086
|
22/05/2024
|
JYOTSNABEN
|
1109007WL003595
|
JYOTSNABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531384
|
|
JYOSTNABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-005/7468363
()
|
1109007000NRG25200520240214098
|
22/05/2024
|
Ninama Ramilaben
|
1109007WL003595
|
Ninama Ramilaben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531412
|
|
NINAMA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-005/745454287
()
|
1109007000NRG25200520240213818
|
22/05/2024
|
KAVIBEN
|
1109007WL003595
|
KAVIBEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531375
|
|
KALIBEN AMARABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-005/745454437
()
|
1109007000NRG25200520240213907
|
22/05/2024
|
Asari Sanjaybhai Kama
|
1109007WL003595
|
Asari Sanjaybhai Kama
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531409
|
|
ASARI SANJAY BHAI KA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-005/7454544478
()
|
1109007000NRG25200520240213918
|
22/05/2024
|
jayeshkumar
|
1109007WL003595
|
jayeshkumar
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531388
|
|
JAYESHKUMARPRAJAPATI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-005/7454544481
()
|
1109007000NRG25200520240213922
|
22/05/2024
|
BHADDHRESH
|
1109007WL003595
|
BHADDHRESH
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285531401
|
|
PANDOR BHADRESH BHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-005/7454544512
()
|
1109007000NRG25200520240213935
|
22/05/2024
|
BIPINBHAI
|
1109007WL003595
|
BIPINBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285531397
|
|
BIPINCHANDRA PUNJILA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-005/7454544512
()
|
1109007000NRG25200520240213936
|
22/05/2024
|
JAGRUTIBEN
|
1109007WL003595
|
JAGRUTIBEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285531398
|
|
JAGRUTIBEN BIPINCHANDRA PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-005/7454544516
()
|
1109007000NRG25200520240213941
|
22/05/2024
|
GITABEN
|
1109007WL003595
|
GITABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531371
|
|
MRS DEDUN GEETABEN NAVNITBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-005/7454544516
()
|
1109007000NRG25200520240213940
|
22/05/2024
|
NAVNITBHAI
|
1109007WL003595
|
NAVNITBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531415
|
|
Dedun Navnitbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-005/7454544525
()
|
1109007000NRG25200520240213943
|
22/05/2024
|
TARAL GITABEN KALABHAI
|
1109007WL003595
|
TARAL GITABEN KALABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285531400
|
|
GITABEN TARAL
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-005/7468187
()
|
1109007000NRG25200520240213989
|
22/05/2024
|
Dedun Ashokbhai Nathubhai
|
1109007WL003595
|
Dedun Ashokbhai Nathubhai
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531399
|
|
DEDUN ASHOKBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-005/7468228
()
|
1109007000NRG25200520240214040
|
22/05/2024
|
kharadi savitaben laxmanbhai
|
1109007WL003595
|
kharadi savitaben laxmanbhai
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531396
|
|
KHARADI KAMLABEN LAX
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-005/7468235
()
|
1109007000NRG25200520240214052
|
22/05/2024
|
Taral Ghanshyam
|
1109007WL003595
|
Taral Ghanshyam
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531411
|
|
Taral Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-005/7468238
()
|
1109007000NRG25200520240214059
|
22/05/2024
|
Gitaben
|
1109007WL003595
|
Gitaben
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531403
|
|
KHARADI GITABEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-005/7468251
()
|
1109007000NRG25200520240214078
|
22/05/2024
|
KAMESHBHAI
|
1109007WL003595
|
KAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285531377
|
|
KAMLESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-005/7468277
()
|
1109007000NRG25200520240214080
|
22/05/2024
|
Dedun Karinaben Jivabhai
|
1109007WL003595
|
Dedun Karinaben Jivabhai
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531599
|
|
DEDUN KARINABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-005/7468334
()
|
1109007000NRG25200520240214088
|
22/05/2024
|
KATARA NARESH
|
1109007WL003595
|
KATARA NARESH
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531395
|
|
KATARA NARESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16880
|
16880
|
|
|
|
|
|
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-005/7468209
()
|
1109007000NRG25200520240214022
|
22/05/2024
|
KHARADI BADABHAI V
|
1109007WL003595
|
KHARADI BADABHAI V
|
00045
|
BARB0MODARV
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531390
|
|
BADABHAI VALABHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-005/7454544517
()
|
1109007000NRG25200520240213942
|
22/05/2024
|
PRAJAPATI MINAKSHIBEN
|
1109007WL003595
|
PRAJAPATI MINAKSHIBEN
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285531320
|
|
PRAJAPATI MINAXIBEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-001/745454318
()
|
1109007000NRG25200520240213806
|
22/05/2024
|
Asari HareshBhai Laxmanbhai
|
1109007WL003595
|
Asari HareshBhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531511
|
|
ASARI HARESH BHAI LAXMN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-005/745454266
()
|
1109007000NRG25200520240213809
|
22/05/2024
|
ASARI KANUBHAI RAMJIBHAI
|
1109007WL003595
|
ASARI KANUBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531571
|
|
KANUBHAI RAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-005/745454273
()
|
1109007000NRG25200520240213813
|
22/05/2024
|
sangitaben
|
1109007WL003595
|
sangitaben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531505
|
|
VANITABEN VINODBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-005/745454286
()
|
1109007000NRG25200520240213816
|
22/05/2024
|
ASARI JIVABHAI HARJIBHAI
|
1109007WL003595
|
ASARI JIVABHAI HARJIBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531364
|
|
ASARI JIVABHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-005/745454316
()
|
1109007000NRG25200520240213838
|
22/05/2024
|
KHARADI RAMABHAI NATHABHAI
|
1109007WL003595
|
KHARADI RAMABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531359
|
|
RAMABHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-005/745454316
()
|
1109007000NRG25200520240213839
|
22/05/2024
|
KHARADI SHANTABEN RAMABHAI
|
1109007WL003595
|
KHARADI SHANTABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531447
|
|
SHANTABEN RAMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-005/745454331
()
|
1109007000NRG25200520240213845
|
22/05/2024
|
PREMILABENN JATI HAI
|
1109007WL003595
|
PREMILABENN JATI HAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531466
|
|
PREMILABEN JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-005/745454332
()
|
1109007000NRG25200520240213847
|
22/05/2024
|
SAVITABEN
|
1109007WL003595
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531580
|
|
SAVITABEN GOVINDBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-005/745454333
()
|
1109007000NRG25200520240213849
|
22/05/2024
|
DEDUN PAYLBEN NILESHBHAI
|
1109007WL003595
|
DEDUN PAYLBEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285531442
|
|
PAYALBEN NILESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-005/745454336
()
|
1109007000NRG25200520240213852
|
22/05/2024
|
KATARA KHEMABHAI VAGHABHAI
|
1109007WL003595
|
KATARA KHEMABHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531440
|
|
KHEMABHAI VAGABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-005/745454339
()
|
1109007000NRG25200520240213858
|
22/05/2024
|
ASARI VINODBHAI SUKABHAI
|
1109007WL003595
|
ASARI VINODBHAI SUKABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531485
|
|
VINODBHAI SUKABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-005/745454345
()
|
1109007000NRG25200520240213863
|
22/05/2024
|
KATARA PREMILABEN BABUBHAI
|
1109007WL003595
|
KATARA PREMILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531464
|
|
MRS KATARA PREMILABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-005/745454359
()
|
1109007000NRG25200520240213870
|
22/05/2024
|
DEDUN RAMESHBHAI JIVABHAI
|
1109007WL003595
|
DEDUN RAMESHBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531500
|
|
RAMESHBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-005/745454361
()
|
1109007000NRG25200520240213875
|
22/05/2024
|
TARAL THAVRIBEN RAMESHBHAI
|
1109007WL003595
|
TARAL THAVRIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531567
|
|
THAVARIBEN RAMESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-005/745454363
()
|
1109007000NRG25200520240213879
|
22/05/2024
|
Manjulaben
|
1109007WL003595
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285531595
|
|
NINAMA HANSABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-005/745454363
()
|
1109007000NRG25200520240213878
|
22/05/2024
|
NINAMA NARESHBHAI LALAJIBHAI
|
1109007WL003595
|
NINAMA NARESHBHAI LALAJIBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285531555
|
|
NARESHBHAI LALJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-005/745454373
()
|
1109007000NRG25200520240213880
|
22/05/2024
|
DEDUN SAILESHBHAI BACHUBHAI
|
1109007WL003595
|
DEDUN SAILESHBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285531517
|
|
Dedun Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-005/745454376
()
|
1109007000NRG25200520240213884
|
22/05/2024
|
ASARI CHANDRIKABEN KANUBHAI
|
1109007WL003595
|
ASARI CHANDRIKABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531494
|
|
CHANDRIKABEN KANUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-005/745454378
()
|
1109007000NRG25200520240213888
|
22/05/2024
|
BHAVNABEN
|
1109007WL003595
|
BHAVNABEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531578
|
|
AMBALIYA SURTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-005/745454379
()
|
1109007000NRG25200520240213889
|
22/05/2024
|
CHIMANBHAI
|
1109007WL003595
|
CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531502
|
|
CHIMANBHAI BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-005/745454382
()
|
1109007000NRG25200520240213894
|
22/05/2024
|
ANITABEN
|
1109007WL003595
|
ANITABEN
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531588
|
|
DEDUN ANITABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-005/745454382
()
|
1109007000NRG25200520240213893
|
22/05/2024
|
Lakshambhai
|
1109007WL003595
|
Lakshambhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531605
|
|
MR LAXMANBHAI JAVABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-005/745454407
()
|
1109007000NRG25200520240213897
|
22/05/2024
|
DEDUN PANUBEN JAGDISHBHAI
|
1109007WL003595
|
DEDUN PANUBEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531600
|
|
PANUBEN JAGADISHHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-005/745454407
()
|
1109007000NRG25200520240213898
|
22/05/2024
|
JAGDISHBHAI
|
1109007WL003595
|
JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531601
|
|
MR DEDUN JAGDISHBHAI KAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-005/745454422
()
|
1109007000NRG25200520240213901
|
22/05/2024
|
DEDUN MOHANBHAI SOMABHAI
|
1109007WL003595
|
DEDUN MOHANBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531478
|
|
MOHANBHAI HOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-005/745454422
()
|
1109007000NRG25200520240213902
|
22/05/2024
|
Savitaben
|
1109007WL003595
|
Savitaben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531479
|
|
SAVITABEN MOHANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-005/745454424
()
|
1109007000NRG25200520240213903
|
22/05/2024
|
NARESHBHAI
|
1109007WL003595
|
NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531460
|
|
MR DEDUN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-005/745454441
()
|
1109007000NRG25200520240213913
|
22/05/2024
|
Dedun Manishaben
|
1109007WL003595
|
Dedun Manishaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285531475
|
|
MANISHABEN RANCHHODBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-005/745454441
()
|
1109007000NRG25200520240213912
|
22/05/2024
|
Kailashben
|
1109007WL003595
|
Kailashben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531463
|
|
KAILASHBEN AMARABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-005/7454544444
()
|
1109007000NRG25200520240213915
|
22/05/2024
|
katara gitaben rameshbhai
|
1109007WL003595
|
katara gitaben rameshbhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531476
|
|
GITABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-005/7454544479
()
|
1109007000NRG25200520240213920
|
22/05/2024
|
DAMOR URMILABEN HAJABHAI
|
1109007WL003595
|
DAMOR URMILABEN HAJABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531510
|
|
DAMOR URMILABEN HANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-005/7454544479
()
|
1109007000NRG25200520240213919
|
22/05/2024
|
HANJABHAI
|
1109007WL003595
|
HANJABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531484
|
|
HANJABHAI HARJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-005/7454544483
()
|
1109007000NRG25200520240213924
|
22/05/2024
|
RAJESHBHAI
|
1109007WL003595
|
RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285531493
|
|
RAJESHBHAI KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-005/7454544484
()
|
1109007000NRG25200520240213925
|
22/05/2024
|
TINABEN
|
1109007WL003595
|
TINABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531581
|
|
DEDUN TINABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-005/7454544486
()
|
1109007000NRG25200520240213929
|
22/05/2024
|
ASHOKBHAI
|
1109007WL003595
|
ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531585
|
|
TARAL ASHOKBHAI BABU
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-005/7454544486
()
|
1109007000NRG25200520240213930
|
22/05/2024
|
TARAL Rahulbhai Babubhai
|
1109007WL003595
|
TARAL Rahulbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285531594
|
|
TARAL RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-005/7454544489
()
|
1109007000NRG25200520240213931
|
22/05/2024
|
ASARI MARIYAMBEN
|
1109007WL003595
|
ASARI MARIYAMBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285531603
|
|
MARIYAM DENDOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-005/7454544491
()
|
1109007000NRG25200520240213933
|
22/05/2024
|
GITABEM
|
1109007WL003595
|
GITABEM
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285531465
|
|
ASARIGITABEN
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-005/7454544491
()
|
1109007000NRG25200520240213932
|
22/05/2024
|
POPATBHAI
|
1109007WL003595
|
POPATBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285531512
|
|
Asari Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-005/7454544511
()
|
1109007000NRG25200520240213934
|
22/05/2024
|
SAVITABEN
|
1109007WL003595
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285531507
|
|
Damor Savitaben Amrutbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-005/7454544514
()
|
1109007000NRG25200520240213937
|
22/05/2024
|
KHARADI LALJIBHAI MOHANBHAI
|
1109007WL003595
|
KHARADI LALJIBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285531495
|
|
LALJIBHAI MOHANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-005/7454544514
()
|
1109007000NRG25200520240213938
|
22/05/2024
|
KHARADI MANJULABEN
|
1109007WL003595
|
KHARADI MANJULABEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531496
|
|
KHARADI MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-005/7454544531
()
|
1109007000NRG25200520240213944
|
22/05/2024
|
Deviraj Kumar
|
1109007WL003595
|
Deviraj Kumar
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285531523
|
|
Dedun Deviraj Kumar Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-005/7454544531
()
|
1109007000NRG25200520240213945
|
22/05/2024
|
Shardaben Deviraj
|
1109007WL003595
|
Shardaben Deviraj
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285531503
|
|
DEDUN SHARDABEN DEVIRAJ
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-005/7454544533
()
|
1109007000NRG25200520240213946
|
22/05/2024
|
Taral Hajuben Ranchhodbhai
|
1109007WL003595
|
Taral Hajuben Ranchhodbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285531498
|
|
HAJUBEN RANCHHODBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-005/7454544536
()
|
1109007000NRG25200520240213949
|
22/05/2024
|
Damor Manguben
|
1109007WL003595
|
Damor Manguben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285531508
|
|
Damor Manguben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-005/7454544536
()
|
1109007000NRG25200520240213948
|
22/05/2024
|
Damor Prakash Bhai Amrutbhai
|
1109007WL003595
|
Damor Prakash Bhai Amrutbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285531521
|
|
Damor Prakash Bhai Amrutbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-005/7454544543
()
|
1109007000NRG25200520240213951
|
22/05/2024
|
Asari Kalabhai
|
1109007WL003595
|
Asari Kalabhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531525
|
|
KALABHAI LAXMANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-005/7454544545
()
|
1109007000NRG25200520240213954
|
22/05/2024
|
Rot Kaluji Martabhai
|
1109007WL003595
|
Rot Kaluji Martabhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531311
|
|
KALUBHAI MARTABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-005/7454544547
()
|
1109007000NRG25200520240213957
|
22/05/2024
|
Manat Banmsilal Nanjibhai
|
1109007WL003595
|
Manat Banmsilal Nanjibhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531529
|
|
MANAT BANMSILAL NANJ
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-005/7454544547
()
|
1109007000NRG25200520240213958
|
22/05/2024
|
Manat Sushilaben
|
1109007WL003595
|
Manat Sushilaben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531530
|
|
MANAT SUSHILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-005/7454544548
()
|
1109007000NRG25200520240213959
|
22/05/2024
|
Manat Pratapbhai Nanjibhai
|
1109007WL003595
|
Manat Pratapbhai Nanjibhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531413
|
|
MANAT PRATAPBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-005/7454544548
()
|
1109007000NRG25200520240213960
|
22/05/2024
|
Manat Ushaben Pratapbhai
|
1109007WL003595
|
Manat Ushaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531414
|
|
Manat Ushaben Pratapbhai
|
INDUSIND BANK(607189)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-005/7454544549
()
|
1109007000NRG25200520240213961
|
22/05/2024
|
Malavat Pradipbhai
|
1109007WL003595
|
Malavat Pradipbhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531416
|
|
PRADIP GANESHBHAI MA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-005/7454544550
()
|
1109007000NRG25200520240213963
|
22/05/2024
|
Katara Kamalaben Lalabhai
|
1109007WL003595
|
Katara Kamalaben Lalabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531537
|
|
KAMALABEN LALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-005/7454544552
()
|
1109007000NRG25200520240213964
|
22/05/2024
|
Kharadi Champaben
|
1109007WL003595
|
Kharadi Champaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531536
|
|
CHAMPABEN LALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-005/7454544553
()
|
1109007000NRG25200520240213966
|
22/05/2024
|
Rot Alpaben
|
1109007WL003595
|
Rot Alpaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531534
|
|
ALPABEN ISWARBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-005/7454544553
()
|
1109007000NRG25200520240213965
|
22/05/2024
|
Rot Ishvarbhai Sanjabhai
|
1109007WL003595
|
Rot Ishvarbhai Sanjabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531535
|
|
ISHWARBHAI SANJABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-005/7468157
()
|
1109007000NRG25200520240213967
|
22/05/2024
|
dama dilipbhai harjibhai
|
1109007WL003595
|
dama dilipbhai harjibhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531583
|
|
DILIPBHAI HARJIBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-005/7468168
()
|
1109007000NRG25200520240213972
|
22/05/2024
|
DEDUN HANSAEN
|
1109007WL003595
|
DEDUN HANSAEN
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531467
|
|
HANSABEN NAGINBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-005/7468168
()
|
1109007000NRG25200520240213973
|
22/05/2024
|
DEDUN NAGIN
|
1109007WL003595
|
DEDUN NAGIN
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531428
|
|
NAGINBHAI DEVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-005/7468173
()
|
1109007000NRG25200520240213976
|
22/05/2024
|
DEDUN PUSHPABEN JANTIBJAI
|
1109007WL003595
|
DEDUN PUSHPABEN JANTIBJAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531582
|
|
DEDUN PUSHPABEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-005/7468173
()
|
1109007000NRG25200520240213975
|
22/05/2024
|
JAYNTIBHAI
|
1109007WL003595
|
JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531604
|
|
MR JAYANTIBHAI KAMJIBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-005/7468178
()
|
1109007000NRG25200520240213978
|
22/05/2024
|
DEDUN JAYANTI
|
1109007WL003595
|
DEDUN JAYANTI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531575
|
|
Dedun Jayantibhai Jivabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-005/7468179
()
|
1109007000NRG25200520240213980
|
22/05/2024
|
dama dama pujiben khemabhai
|
1109007WL003595
|
dama dama pujiben khemabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531584
|
|
PUJIBEN KHEMABHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-005/7468181
()
|
1109007000NRG25200520240213982
|
22/05/2024
|
SHARDA
|
1109007WL003595
|
SHARDA
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531504
|
|
DEDUN SAVITABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-005/7468185
()
|
1109007000NRG25200520240213988
|
22/05/2024
|
dedun jivabhai valabhai
|
1109007WL003595
|
dedun jivabhai valabhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531433
|
|
JIVABHAI VALABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-005/7468190
()
|
1109007000NRG25200520240213994
|
22/05/2024
|
Dahyabhai
|
1109007WL003595
|
Dahyabhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285531471
|
|
DAHYABHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-005/7468197
()
|
1109007000NRG25200520240214010
|
22/05/2024
|
JITUBHAI
|
1109007WL003595
|
JITUBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531590
|
|
DEDUN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-005/7468198
()
|
1109007000NRG25200520240214013
|
22/05/2024
|
Dedun Shusilaben
|
1109007WL003595
|
Dedun Shusilaben
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531472
|
|
DEDUN SUSHILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-005/7468201
()
|
1109007000NRG25200520240214016
|
22/05/2024
|
Rot Badiben Suramabhai
|
1109007WL003595
|
Rot Badiben Suramabhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531597
|
|
BADIBEN SURAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-005/7468208
()
|
1109007000NRG25200520240214019
|
22/05/2024
|
Dedun Maheshbhai Ranchodbhai
|
1109007WL003595
|
Dedun Maheshbhai Ranchodbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531312
|
|
Dedun Maheshbhai Ranchodbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-005/7468208
()
|
1109007000NRG25200520240214017
|
22/05/2024
|
dedun ranchodbhai tajubhai
|
1109007WL003595
|
dedun ranchodbhai tajubhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531579
|
|
RANCHODBHAI TAJUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-005/7468215
()
|
1109007000NRG25200520240214025
|
22/05/2024
|
DEDUN AMRATBHAI
|
1109007WL003595
|
DEDUN AMRATBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531453
|
|
MR AMARABHAI DHANJIBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-005/7468219
()
|
1109007000NRG25200520240214032
|
22/05/2024
|
DEDUN LAXMIBEN
|
1109007WL003595
|
DEDUN LAXMIBEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531543
|
|
LAXMIBEN ASHOKBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-005/7468223
()
|
1109007000NRG25200520240214034
|
22/05/2024
|
dedun laxmiben harishbhai
|
1109007WL003595
|
dedun laxmiben harishbhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531432
|
|
LAXMIBEN HARISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-005/7468223
()
|
1109007000NRG25200520240214035
|
22/05/2024
|
Dedun Shantaben
|
1109007WL003595
|
Dedun Shantaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531506
|
|
SHANTABEN HIRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-005/7468229
()
|
1109007000NRG25200520240214042
|
22/05/2024
|
dedun kesarben ramabhai
|
1109007WL003595
|
dedun kesarben ramabhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531516
|
|
Dedun Kesharben Ramabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-005/7468231
()
|
1109007000NRG25200520240214045
|
22/05/2024
|
DINESHBHAI
|
1109007WL003595
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285531533
|
|
Dedun Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-005/7468242
()
|
1109007000NRG25200520240214066
|
22/05/2024
|
DEDUN SHANTA
|
1109007WL003595
|
DEDUN SHANTA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531358
|
|
SHANTABEN CHHAGANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-005/7468247
()
|
1109007000NRG25200520240214073
|
22/05/2024
|
MALAVAT SAVITA
|
1109007WL003595
|
MALAVAT SAVITA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285531321
|
|
SARITABEN AMRUTBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-005/7468277
()
|
1109007000NRG25200520240214079
|
22/05/2024
|
dedun ramilaben jivabhai
|
1109007WL003595
|
dedun ramilaben jivabhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531598
|
|
PREMILABEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-005/7468334
()
|
1109007000NRG25200520240214087
|
22/05/2024
|
katara babubhai kanabhai
|
1109007WL003595
|
katara babubhai kanabhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531499
|
|
MR KATARA BABUBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-005/7468211
()
|
1109007000NRG25200520240214024
|
22/05/2024
|
Taral Radhikaben
|
1109007WL003595
|
Taral Radhikaben
|
00415
|
SBIN0007632
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531393
|
|
MS RADHIKABEN SANJAYKUMAR TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-005/745454380
()
|
1109007000NRG25200520240213892
|
22/05/2024
|
NIRUBEN
|
1109007WL003595
|
NIRUBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531344
|
|
NIRUBEN JAGADISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-005/7454544480
()
|
1109007000NRG25200520240213921
|
22/05/2024
|
MANJULABEM
|
1109007WL003595
|
MANJULABEM
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285531387
|
|
Dedun Manjulaben Mavajibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-005/7468236
()
|
1109007000NRG25200520240214053
|
22/05/2024
|
TARAL CHANDU
|
1109007WL003595
|
TARAL CHANDU
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531324
|
|
MR CHANDUBHAI BADABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-005/7468243
()
|
1109007000NRG25200520240214069
|
22/05/2024
|
DEDUN TARABEN
|
1109007WL003595
|
DEDUN TARABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285531386
|
|
MR DEDUN TARABEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-005/745454285
()
|
1109007000NRG25200520240213815
|
22/05/2024
|
KATARA SARMILABEN LAXMANBHAI
|
1109007WL003595
|
KATARA SARMILABEN LAXMANBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531334
|
|
MRS SARMILABENLAXMNBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-005/745454287
()
|
1109007000NRG25200520240213817
|
22/05/2024
|
KATARA AMRUTBHAI SHANKARBHAI
|
1109007WL003595
|
KATARA AMRUTBHAI SHANKARBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531323
|
|
MR AMRUTBHAI SHANKARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-005/745454293
()
|
1109007000NRG25200520240213821
|
22/05/2024
|
HARIJAN SUTHABEN MANABHAI
|
1109007WL003595
|
HARIJAN SUTHABEN MANABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531338
|
|
SUDHABEN MANABHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-005/745454296
()
|
1109007000NRG25200520240213822
|
22/05/2024
|
SOLANKI SIVSINH JALAMSINH
|
1109007WL003595
|
SOLANKI SIVSINH JALAMSINH
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531330
|
|
MR SHIVSINHJALAMSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-005/745454310
()
|
1109007000NRG25200520240213832
|
22/05/2024
|
DEDUN CHIRAGHBHAI DADUBHAI
|
1109007WL003595
|
DEDUN CHIRAGHBHAI DADUBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531356
|
|
Dedun Chirag Kumar Dadubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-005/745454310
()
|
1109007000NRG25200520240213833
|
22/05/2024
|
SUSILABEN
|
1109007WL003595
|
SUSILABEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531345
|
|
DEDUN SUSHILABEN CHIRAGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-005/745454315
()
|
1109007000NRG25200520240213837
|
22/05/2024
|
Ramabhai
|
1109007WL003595
|
Ramabhai
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531354
|
|
MR RAMABHAIMANILAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-005/745454333
()
|
1109007000NRG25200520240213848
|
22/05/2024
|
NILESHBHAI
|
1109007WL003595
|
NILESHBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531339
|
|
MR NILESHBHAI VIRJIBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-005/745454339
()
|
1109007000NRG25200520240213857
|
22/05/2024
|
ASARI RATNIBEN SUKABHAI
|
1109007WL003595
|
ASARI RATNIBEN SUKABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285531331
|
|
MRS RATNIBENSUKABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-005/745454344
()
|
1109007000NRG25200520240213861
|
22/05/2024
|
PARIBEN
|
1109007WL003595
|
PARIBEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531337
|
|
MRS PARIBENJIVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-005/745454354
()
|
1109007000NRG25200520240213865
|
22/05/2024
|
KATARA JIVIBEN KALABHAI
|
1109007WL003595
|
KATARA JIVIBEN KALABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285531333
|
|
MRS JIVIBENKALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-005/745454355
()
|
1109007000NRG25200520240213867
|
22/05/2024
|
KATARA BACHUBEN KAVABHAI
|
1109007WL003595
|
KATARA BACHUBEN KAVABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285531332
|
|
MRS BACHUBENKAVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-005/745454355
()
|
1109007000NRG25200520240213866
|
22/05/2024
|
KATARA KAVABHAI
|
1109007WL003595
|
KATARA KAVABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285531340
|
|
KAVABHAI MARTABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-005/745454360
()
|
1109007000NRG25200520240213873
|
22/05/2024
|
PANIBEN
|
1109007WL003595
|
PANIBEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531342
|
|
DEDUNPANIBENRAJNIKANT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-005/745454362
()
|
1109007000NRG25200520240213877
|
22/05/2024
|
TARAL ASHABEN KANUBHAI
|
1109007WL003595
|
TARAL ASHABEN KANUBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531336
|
|
MRS ASHABEN KANUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-005/745454362
()
|
1109007000NRG25200520240213876
|
22/05/2024
|
TARAL KANUBHAI DEVABHAI
|
1109007WL003595
|
TARAL KANUBHAI DEVABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531329
|
|
KANUBHAI DEVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-005/745454380
()
|
1109007000NRG25200520240213891
|
22/05/2024
|
DEDUN JAGDISHBHAI KHEMABHAI
|
1109007WL003595
|
DEDUN JAGDISHBHAI KHEMABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531335
|
|
MR JAGDISHBHAI KHEMABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-005/745454421
()
|
1109007000NRG25200520240213899
|
22/05/2024
|
DEDUN BHARATBHAI MANJIBHAI
|
1109007WL003595
|
DEDUN BHARATBHAI MANJIBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531325
|
|
Dedun Bharatkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-005/745454421
()
|
1109007000NRG25200520240213900
|
22/05/2024
|
Dedun Sangitaben Bharatbhai
|
1109007WL003595
|
Dedun Sangitaben Bharatbhai
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531326
|
|
SANGITABEN BHARATBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-038-005/745454436
()
|
1109007000NRG25200520240213906
|
22/05/2024
|
mahenrakumar
|
1109007WL003595
|
mahenrakumar
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531348
|
|
PANDAYA MAHENDR KUMAR RUPSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-038-005/745454438
()
|
1109007000NRG25200520240213909
|
22/05/2024
|
Dakshaben
|
1109007WL003595
|
Dakshaben
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531357
|
|
MRS DAXABEN KIRITBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-038-005/745454438
()
|
1109007000NRG25200520240213908
|
22/05/2024
|
Kiritbhai kamjibhai
|
1109007WL003595
|
Kiritbhai kamjibhai
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531346
|
|
KIRITBHAI KAMJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-038-005/745454440
()
|
1109007000NRG25200520240213910
|
22/05/2024
|
Pratapbhai
|
1109007WL003595
|
Pratapbhai
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531341
|
|
DEDUN PRATAPBHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-038-005/7454544481
()
|
1109007000NRG25200520240213923
|
22/05/2024
|
SANGITABEN
|
1109007WL003595
|
SANGITABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285531353
|
|
MRS SANGITABEN BHADRESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-038-005/7454544533
()
|
1109007000NRG25200520240213947
|
22/05/2024
|
Taral Nilamben
|
1109007WL003595
|
Taral Nilamben
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285531351
|
|
MISS TARAL NILAMBEN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-038-005/7454544544
()
|
1109007000NRG25200520240213953
|
22/05/2024
|
Jiviben Katara
|
1109007WL003595
|
Jiviben Katara
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531407
|
|
MRS JIVIBEN KATARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-038-005/7454544544
()
|
1109007000NRG25200520240213952
|
22/05/2024
|
Katara Pintubhai Shankarbhai
|
1109007WL003595
|
Katara Pintubhai Shankarbhai
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531406
|
|
MR KATARAPINTUBHAISHANKARBHAI PINTUBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-038-005/7468176
()
|
1109007000NRG25200520240213977
|
22/05/2024
|
Asari Mayaben
|
1109007WL003595
|
Asari Mayaben
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531402
|
|
Asari Mayaben Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MEGHRAJ
|
GJ-09-007-038-005/7468182
()
|
1109007000NRG25200520240213983
|
22/05/2024
|
HIMANSHU
|
1109007WL003595
|
HIMANSHU
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531350
|
|
MR HIMANSHUKUMAR LALITBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-038-005/7468211
()
|
1109007000NRG25200520240214023
|
22/05/2024
|
Taral Amrutbhai
|
1109007WL003595
|
Taral Amrutbhai
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531394
|
|
MR TARAL AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-038-005/7468217
()
|
1109007000NRG25200520240214030
|
22/05/2024
|
JASHVANTBHAI
|
1109007WL003595
|
JASHVANTBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531370
|
|
JASVANTBHAI RAMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-038-005/7468219
()
|
1109007000NRG25200520240214031
|
22/05/2024
|
DEDUN ASHOKBHAI
|
1109007WL003595
|
DEDUN ASHOKBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531327
|
|
MR ASHOKBHAI DOLABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-038-005/7468235
()
|
1109007000NRG25200520240214051
|
22/05/2024
|
taral gangaben kanyibhai
|
1109007WL003595
|
taral gangaben kanyibhai
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531328
|
|
GANGABEN KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-038-005/7468243
()
|
1109007000NRG25200520240214068
|
22/05/2024
|
DEDUN BHAVESH
|
1109007WL003595
|
DEDUN BHAVESH
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285531385
|
|
DEDUN BHAVESHBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-038-005/7468287
()
|
1109007000NRG25200520240214081
|
22/05/2024
|
Katara Shilpaben
|
1109007WL003595
|
Katara Shilpaben
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531347
|
|
MRS SHILPABEN ARJANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-038-005/7468335
()
|
1109007000NRG25200520240214089
|
22/05/2024
|
katara kalgibhai kanabhai
|
1109007WL003595
|
katara kalgibhai kanabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531352
|
|
KALAJIBHAI KANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-038-005/7468363
()
|
1109007000NRG25200520240214097
|
22/05/2024
|
ninama babubhai nanjibhai
|
1109007WL003595
|
ninama babubhai nanjibhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531343
|
|
MR BABUBHAI NANJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-038-005/7468363
()
|
1109007000NRG25200520240214096
|
22/05/2024
|
ninama miraben nanjibhai
|
1109007WL003595
|
ninama miraben nanjibhai
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285531355
|
|
NINAMA MEERABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-038-005/7474201
()
|
1109007000NRG25200520240214101
|
22/05/2024
|
harijan bhikhabhai sankarbhai
|
1109007WL003595
|
harijan bhikhabhai sankarbhai
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4285531349
|
|
MR HARIJAN BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40551
|
40551
|
|
|
|
|
|
|
|
|
174
|
MEGHRAJ
|
GJ-09-007-038-001/745454318
()
|
1109007000NRG25200520240213805
|
22/05/2024
|
ASARI LAXMANBHAI SAVJIBHAI
|
1109007WL003595
|
ASARI LAXMANBHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531561
|
|
LAXMANBHAI SAVJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-038-005/745454266
()
|
1109007000NRG25200520240213811
|
22/05/2024
|
ASARI DHARMENDRAKUMAR KANUBHAI
|
1109007WL003595
|
ASARI DHARMENDRAKUMAR KANUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531570
|
|
DHARMENDRAKUMAR KANUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-038-005/745454266
()
|
1109007000NRG25200520240213810
|
22/05/2024
|
ASARI LAXMIBEN KANUBHAI
|
1109007WL003595
|
ASARI LAXMIBEN KANUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531572
|
|
LAXMIBEN KANUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-038-005/745454273
()
|
1109007000NRG25200520240213812
|
22/05/2024
|
KHARADI VINODBHAI BADABHAI
|
1109007WL003595
|
KHARADI VINODBHAI BADABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531439
|
|
VINODBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MEGHRAJ
|
GJ-09-007-038-005/745454285
()
|
1109007000NRG25200520240213814
|
22/05/2024
|
KATARA LAXMANBHAI VAGHABHAI
|
1109007WL003595
|
KATARA LAXMANBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531587
|
|
MR LAXMNBHAIVAGHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-038-005/745454289
()
|
1109007000NRG25200520240213819
|
22/05/2024
|
KATARA MAGHANBHAI VAGHABHAI
|
1109007WL003595
|
KATARA MAGHANBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531454
|
|
MAGANBHAI VAGHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MEGHRAJ
|
GJ-09-007-038-005/745454289
()
|
1109007000NRG25200520240213820
|
22/05/2024
|
VINABEN
|
1109007WL003595
|
VINABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531468
|
|
VINABEN MAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-038-005/745454296
()
|
1109007000NRG25200520240213823
|
22/05/2024
|
SOLANKI JASODABA SIVSINH
|
1109007WL003595
|
SOLANKI JASODABA SIVSINH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531531
|
|
Solanki Jashodakunwarba Shivsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MEGHRAJ
|
GJ-09-007-038-005/745454300
()
|
1109007000NRG25200520240213824
|
22/05/2024
|
TARAL NARANBHAI BADABHAI
|
1109007WL003595
|
TARAL NARANBHAI BADABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531425
|
|
NARANBHAI BADABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-038-005/745454300
()
|
1109007000NRG25200520240213825
|
22/05/2024
|
TARAL RATNIBEN NARANBHAI
|
1109007WL003595
|
TARAL RATNIBEN NARANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531596
|
|
RATNIBEN NARANBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-038-005/745454301
()
|
1109007000NRG25200520240213826
|
22/05/2024
|
DEDUN CHIMANBHAI KANJIBHAI
|
1109007WL003595
|
DEDUN CHIMANBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531434
|
|
CHIMANBHAI KANJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-038-005/745454301
()
|
1109007000NRG25200520240213827
|
22/05/2024
|
DEDUN JASODABEN CHIMANBHAI
|
1109007WL003595
|
DEDUN JASODABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531424
|
|
JASHODABEN CHIMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-038-005/745454303
()
|
1109007000NRG25200520240213828
|
22/05/2024
|
DEDUN BACHUBHAI VIRJIBHAI
|
1109007WL003595
|
DEDUN BACHUBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285531540
|
|
DEDUN BACHUBHAI VIRJIBHAI
|
AXIS BANK(607153)
|
|
187
|
MEGHRAJ
|
GJ-09-007-038-005/745454304
()
|
1109007000NRG25200520240213831
|
22/05/2024
|
DEDUN BHAVNABEN KANUBHAI
|
1109007WL003595
|
DEDUN BHAVNABEN KANUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531456
|
|
MS BHAVANABEN KANUBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-038-005/745454304
()
|
1109007000NRG25200520240213830
|
22/05/2024
|
DEDUN KANUBHAI KAMJIBHAI
|
1109007WL003595
|
DEDUN KANUBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531426
|
|
KANUBHAI KAMJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MEGHRAJ
|
GJ-09-007-038-005/745454311
()
|
1109007000NRG25200520240213835
|
22/05/2024
|
DEDUN REKHABEN ALPESHBHAI
|
1109007WL003595
|
DEDUN REKHABEN ALPESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531451
|
|
REKHABEN ALPESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-038-005/745454315
()
|
1109007000NRG25200520240213836
|
22/05/2024
|
PRAJAPTI MANABHAI PSAVABHAI
|
1109007WL003595
|
PRAJAPTI MANABHAI PSAVABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531361
|
|
MANABHAI PASVABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MEGHRAJ
|
GJ-09-007-038-005/745454329
()
|
1109007000NRG25200520240213843
|
22/05/2024
|
PRAJAPTI SURIYABEN PUJABHAI
|
1109007WL003595
|
PRAJAPTI SURIYABEN PUJABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531532
|
|
PRAJAPATI SURYABEN PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MEGHRAJ
|
GJ-09-007-038-005/745454331
()
|
1109007000NRG25200520240213844
|
22/05/2024
|
DEDUN JANTIBHAI BABUBHAI
|
1109007WL003595
|
DEDUN JANTIBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531449
|
|
JAYANTIBHAI BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MEGHRAJ
|
GJ-09-007-038-005/745454332
()
|
1109007000NRG25200520240213846
|
22/05/2024
|
DEDUN GOVINDBHAI LAXMANBHAI
|
1109007WL003595
|
DEDUN GOVINDBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531546
|
|
GOVINDHBHAI LAXMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-038-005/745454335
()
|
1109007000NRG25200520240213850
|
22/05/2024
|
TARAL JANTIBHAI DEVABHAI
|
1109007WL003595
|
TARAL JANTIBHAI DEVABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531550
|
|
JAYANTIBHAI DEVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MEGHRAJ
|
GJ-09-007-038-005/745454335
()
|
1109007000NRG25200520240213851
|
22/05/2024
|
TARAL MIRABEN JANTIBHAI
|
1109007WL003595
|
TARAL MIRABEN JANTIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531562
|
|
TARAL MIRABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-038-005/745454336
()
|
1109007000NRG25200520240213853
|
22/05/2024
|
KATARA RAJUBEN KHEMABHAI
|
1109007WL003595
|
KATARA RAJUBEN KHEMABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531522
|
|
Katara Rajuben Khema Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
MEGHRAJ
|
GJ-09-007-038-005/745454337
()
|
1109007000NRG25200520240213854
|
22/05/2024
|
KATARA GITABEN KALGIBHAI
|
1109007WL003595
|
KATARA GITABEN KALGIBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531481
|
|
KATARA GITABEN KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-038-005/745454339
()
|
1109007000NRG25200520240213856
|
22/05/2024
|
SUKABHAI
|
1109007WL003595
|
SUKABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531501
|
|
ASARI SUKABHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-038-005/74545434
()
|
1109007000NRG25200520240213859
|
22/05/2024
|
DAMOR AMRUTBHAI HAJABHAI
|
1109007WL003595
|
DAMOR AMRUTBHAI HAJABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531518
|
|
Damor Amrutbhai Sanjabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MEGHRAJ
|
GJ-09-007-038-005/745454344
()
|
1109007000NRG25200520240213860
|
22/05/2024
|
KATARA JIVABHAI VAGHABHAI
|
1109007WL003595
|
KATARA JIVABHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531441
|
|
JIVABHAI VAGHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MEGHRAJ
|
GJ-09-007-038-005/745454359
()
|
1109007000NRG25200520240213871
|
22/05/2024
|
DEDUN MANJULABEN RAMESHBHAI
|
1109007WL003595
|
DEDUN MANJULABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531437
|
|
MANJULABEN RAMESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MEGHRAJ
|
GJ-09-007-038-005/745454360
()
|
1109007000NRG25200520240213872
|
22/05/2024
|
DEDUN RAJNIKANTBHAI JAVABHAI
|
1109007WL003595
|
DEDUN RAJNIKANTBHAI JAVABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285531444
|
|
MR RAJNIKANT JAVABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-038-005/745454361
()
|
1109007000NRG25200520240213874
|
22/05/2024
|
TARAL RAMESHBHAI DEVABHAI
|
1109007WL003595
|
TARAL RAMESHBHAI DEVABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531435
|
|
RAMESHBHAI DEVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MEGHRAJ
|
GJ-09-007-038-005/745454373
()
|
1109007000NRG25200520240213881
|
22/05/2024
|
DEDUN SAKINABEN SAILESHBHAI
|
1109007WL003595
|
DEDUN SAKINABEN SAILESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285531450
|
|
SAKINABEN SHAILESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MEGHRAJ
|
GJ-09-007-038-005/745454374
()
|
1109007000NRG25200520240213883
|
22/05/2024
|
DEDUN DAHYABHAI NARANBHAI
|
1109007WL003595
|
DEDUN DAHYABHAI NARANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531470
|
|
DEDUN KANTILAL NARAN
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-038-005/745454374
()
|
1109007000NRG25200520240213882
|
22/05/2024
|
DEDUN NARANBHAI JIVABHAI
|
1109007WL003595
|
DEDUN NARANBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531469
|
|
DEDUN NARAYANBHAI JI
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-038-005/745454376
()
|
1109007000NRG25200520240213885
|
22/05/2024
|
LALABHAI
|
1109007WL003595
|
LALABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531491
|
|
LALITKUMAR KANUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MEGHRAJ
|
GJ-09-007-038-005/745454377
()
|
1109007000NRG25200520240213886
|
22/05/2024
|
ASARI KANTIBHAI HARJIBHAI
|
1109007WL003595
|
ASARI KANTIBHAI HARJIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531577
|
|
ASARI KANTIBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-038-005/745454378
()
|
1109007000NRG25200520240213887
|
22/05/2024
|
ABALIYA BABUBHAI HAJABHAI
|
1109007WL003595
|
ABALIYA BABUBHAI HAJABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531573
|
|
BABUBHAISANJABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MEGHRAJ
|
GJ-09-007-038-005/745454379
()
|
1109007000NRG25200520240213890
|
22/05/2024
|
DAMOR PARULBEN CHIMANBHAI
|
1109007WL003595
|
DAMOR PARULBEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531452
|
|
PARULBEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MEGHRAJ
|
GJ-09-007-038-005/745454424
()
|
1109007000NRG25200520240213904
|
22/05/2024
|
KAILASHBEN
|
1109007WL003595
|
KAILASHBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285531477
|
|
KAILASHBEN NARESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MEGHRAJ
|
GJ-09-007-038-005/745454429
()
|
1109007000NRG25200520240213905
|
22/05/2024
|
KHARADI KANTABEN BHEMABHAI
|
1109007WL003595
|
KHARADI KANTABEN BHEMABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531480
|
|
KANTABEN BHEMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-038-005/745454440
()
|
1109007000NRG25200520240213911
|
22/05/2024
|
Tejalben
|
1109007WL003595
|
Tejalben
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531591
|
|
TEJALBEN PRATAPBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
MEGHRAJ
|
GJ-09-007-038-005/7454544444
()
|
1109007000NRG25200520240213914
|
22/05/2024
|
rameshbhai
|
1109007WL003595
|
rameshbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285531483
|
|
RAMESHBHAI VAGHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MEGHRAJ
|
GJ-09-007-038-005/7454544448
()
|
1109007000NRG25200520240213916
|
22/05/2024
|
CHIMANBHAI
|
1109007WL003595
|
CHIMANBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531497
|
|
MR CHIMANBHAIKAVABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-038-005/7454544448
()
|
1109007000NRG25200520240213917
|
22/05/2024
|
JIVIBEN
|
1109007WL003595
|
JIVIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531462
|
|
DEDUN JIVIBEN CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MEGHRAJ
|
GJ-09-007-038-005/7454544542
()
|
1109007000NRG25200520240213950
|
22/05/2024
|
Rot Maniben Ramanbhai
|
1109007WL003595
|
Rot Maniben Ramanbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531526
|
|
MANIBEN RAMANBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MEGHRAJ
|
GJ-09-007-038-005/7454544546
()
|
1109007000NRG25200520240213956
|
22/05/2024
|
Katara Mohanbhai Shankarbhai
|
1109007WL003595
|
Katara Mohanbhai Shankarbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531527
|
|
KATARA MOHANBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-038-005/7468157
()
|
1109007000NRG25200520240213968
|
22/05/2024
|
DAMA GITABEN
|
1109007WL003595
|
DAMA GITABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531606
|
|
Dama Gitaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MEGHRAJ
|
GJ-09-007-038-005/7468158
()
|
1109007000NRG25200520240213970
|
22/05/2024
|
DEDUN LAKSHMIBEN
|
1109007WL003595
|
DEDUN LAKSHMIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531438
|
|
LAXMIBEN BACHUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
MEGHRAJ
|
GJ-09-007-038-005/7468166
()
|
1109007000NRG25200520240213971
|
22/05/2024
|
NINAMA KOKILABEN
|
1109007WL003595
|
NINAMA KOKILABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531574
|
|
KOKILABEN LAXMANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
MEGHRAJ
|
GJ-09-007-038-005/7468171
()
|
1109007000NRG25200520240213974
|
22/05/2024
|
dedun chaganbhai hakrabhai
|
1109007WL003595
|
dedun chaganbhai hakrabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531558
|
|
CHHAGANBHAI HAKRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
MEGHRAJ
|
GJ-09-007-038-005/7468178
()
|
1109007000NRG25200520240213979
|
22/05/2024
|
DEDUN RAMILABEN JAYANTIBHAI
|
1109007WL003595
|
DEDUN RAMILABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531564
|
|
RAMILABEN JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MEGHRAJ
|
GJ-09-007-038-005/7468181
()
|
1109007000NRG25200520240213981
|
22/05/2024
|
DEDUN AMRUT
|
1109007WL003595
|
DEDUN AMRUT
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531509
|
|
DEDUN AMRUTBHAI HUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MEGHRAJ
|
GJ-09-007-038-005/7468183
()
|
1109007000NRG25200520240213985
|
22/05/2024
|
dedun fuliben ganeshbhai
|
1109007WL003595
|
dedun fuliben ganeshbhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531514
|
|
Dedun Fuliben Ganeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MEGHRAJ
|
GJ-09-007-038-005/7468183
()
|
1109007000NRG25200520240213984
|
22/05/2024
|
dedun ganeshbhai sukabhai
|
1109007WL003595
|
dedun ganeshbhai sukabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531427
|
|
GANESHBHAI SUKABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
MEGHRAJ
|
GJ-09-007-038-005/7468184
()
|
1109007000NRG25200520240213987
|
22/05/2024
|
TARAL BHURIBEN NARAYANBHAI
|
1109007WL003595
|
TARAL BHURIBEN NARAYANBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531563
|
|
BHURIBEN NARANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
MEGHRAJ
|
GJ-09-007-038-005/7468184
()
|
1109007000NRG25200520240213986
|
22/05/2024
|
taral naranbhai
|
1109007WL003595
|
taral naranbhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531436
|
|
NARANBHAI DEVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MEGHRAJ
|
GJ-09-007-038-005/7468188
()
|
1109007000NRG25200520240213990
|
22/05/2024
|
KATARA ANITABEN RAMANBHAI
|
1109007WL003595
|
KATARA ANITABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4285531554
|
|
MRS ANITABENRAMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEGHRAJ
|
GJ-09-007-038-005/7468188
()
|
1109007000NRG25200520240213991
|
22/05/2024
|
KATARA RAMANBHAI BHERABHAI
|
1109007WL003595
|
KATARA RAMANBHAI BHERABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285531569
|
|
RAMANBHAI BHERABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
MEGHRAJ
|
GJ-09-007-038-005/7468189
()
|
1109007000NRG25200520240213992
|
22/05/2024
|
taral maganbhai
|
1109007WL003595
|
taral maganbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285531431
|
|
MAGANBHAI DEVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
MEGHRAJ
|
GJ-09-007-038-005/7468189
()
|
1109007000NRG25200520240213993
|
22/05/2024
|
TARAL VINABEN MAGANBHAI
|
1109007WL003595
|
TARAL VINABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531446
|
|
VINABEN MAGANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
MEGHRAJ
|
GJ-09-007-038-005/7468191
()
|
1109007000NRG25200520240213995
|
22/05/2024
|
DEDUN KHATUBHAI
|
1109007WL003595
|
DEDUN KHATUBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285531421
|
|
DEDUN KHATUBHAI JIVA
|
BANK OF BARODA(606985)
|
|
234
|
MEGHRAJ
|
GJ-09-007-038-005/7468191
()
|
1109007000NRG25200520240213996
|
22/05/2024
|
DEDUN RAKSHABEN KHATUBHAI
|
1109007WL003595
|
DEDUN RAKSHABEN KHATUBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285531420
|
|
RAXABEN KHATUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
MEGHRAJ
|
GJ-09-007-038-005/7468192
()
|
1109007000NRG25200520240213998
|
22/05/2024
|
dedun alpeshbhai manjibhai
|
1109007WL003595
|
dedun alpeshbhai manjibhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531486
|
|
ALPESHKUMAR MANJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
MEGHRAJ
|
GJ-09-007-038-005/7468192
()
|
1109007000NRG25200520240213997
|
22/05/2024
|
dedun manjibhai nanabhai
|
1109007WL003595
|
dedun manjibhai nanabhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285531474
|
|
MANJIBHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
MEGHRAJ
|
GJ-09-007-038-005/7468193
()
|
1109007000NRG25200520240213999
|
22/05/2024
|
DAMOR BABUBHAI
|
1109007WL003595
|
DAMOR BABUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531458
|
|
BABUBHAI GAUTAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
MEGHRAJ
|
GJ-09-007-038-005/7468193
()
|
1109007000NRG25200520240214000
|
22/05/2024
|
DAMOR SHARDABEN
|
1109007WL003595
|
DAMOR SHARDABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531557
|
|
DAMOR SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-038-005/7468193
()
|
1109007000NRG25200520240214001
|
22/05/2024
|
DAMOR VIRENDRABHAI BABUBHAI
|
1109007WL003595
|
DAMOR VIRENDRABHAI BABUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531310
|
|
DAMOR VIRENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
240
|
MEGHRAJ
|
GJ-09-007-038-005/7468195
()
|
1109007000NRG25200520240214005
|
22/05/2024
|
Apparently
|
1109007WL003595
|
Apparently
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531459
|
|
SAVITABEN LAXMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
MEGHRAJ
|
GJ-09-007-038-005/7468195
()
|
1109007000NRG25200520240214006
|
22/05/2024
|
DEDUN MAVJIBHAI LAKSHAMANBHAI
|
1109007WL003595
|
DEDUN MAVJIBHAI LAKSHAMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531559
|
|
MAVJIBHAI LAXMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
MEGHRAJ
|
GJ-09-007-038-005/7468196
()
|
1109007000NRG25200520240214007
|
22/05/2024
|
dedun lalabhai nanabhai
|
1109007WL003595
|
dedun lalabhai nanabhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531602
|
|
LALABHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
MEGHRAJ
|
GJ-09-007-038-005/7468196
()
|
1109007000NRG25200520240214008
|
22/05/2024
|
dedun valiben lalabhai
|
1109007WL003595
|
dedun valiben lalabhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531322
|
|
VALIBEN LALABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
MEGHRAJ
|
GJ-09-007-038-005/7468197
()
|
1109007000NRG25200520240214009
|
22/05/2024
|
DEDUN SOMIBEN
|
1109007WL003595
|
DEDUN SOMIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531528
|
|
Dedun Somi Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MEGHRAJ
|
GJ-09-007-038-005/7468198
()
|
1109007000NRG25200520240214012
|
22/05/2024
|
dedun dineshbhai amarabhai
|
1109007WL003595
|
dedun dineshbhai amarabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531457
|
|
DINESHBHAI AMRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
MEGHRAJ
|
GJ-09-007-038-005/7468199
()
|
1109007000NRG25200520240214014
|
22/05/2024
|
KHRADI KAVIBEN
|
1109007WL003595
|
KHRADI KAVIBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531417
|
|
KAVIBEN KODARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
MEGHRAJ
|
GJ-09-007-038-005/7468201
()
|
1109007000NRG25200520240214015
|
22/05/2024
|
ROT SURMABHAI
|
1109007WL003595
|
ROT SURMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531568
|
|
SURMABHAI HIRABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
MEGHRAJ
|
GJ-09-007-038-005/7468208
()
|
1109007000NRG25200520240214018
|
22/05/2024
|
DEDUN KALIBEN
|
1109007WL003595
|
DEDUN KALIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531541
|
|
DEDUN KALIBEN RANCHHD BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-038-005/7468209
()
|
1109007000NRG25200520240214020
|
22/05/2024
|
kharadi govindbhai badabhai
|
1109007WL003595
|
kharadi govindbhai badabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531539
|
|
GOVINDBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
MEGHRAJ
|
GJ-09-007-038-005/7468209
()
|
1109007000NRG25200520240214021
|
22/05/2024
|
KHARADI SUMITRABEN
|
1109007WL003595
|
KHARADI SUMITRABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531552
|
|
SUMITRABEN GOVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
MEGHRAJ
|
GJ-09-007-038-005/7468215
()
|
1109007000NRG25200520240214026
|
22/05/2024
|
DEDUN RANCHODBHAI DHANJIBHAI
|
1109007WL003595
|
DEDUN RANCHODBHAI DHANJIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531519
|
|
RANCHODBHAI DHANJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
MEGHRAJ
|
GJ-09-007-038-005/7468216
()
|
1109007000NRG25200520240214027
|
22/05/2024
|
KHARADI HANJUBHAI
|
1109007WL003595
|
KHARADI HANJUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531542
|
|
HANJUBEN MOHANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
MEGHRAJ
|
GJ-09-007-038-005/7468216
()
|
1109007000NRG25200520240214028
|
22/05/2024
|
KHARADI MOHANBHAI SOMABHAI
|
1109007WL003595
|
KHARADI MOHANBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531418
|
|
MOHANBHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
MEGHRAJ
|
GJ-09-007-038-005/7468217
()
|
1109007000NRG25200520240214029
|
22/05/2024
|
DEDUN RAMANBHAI
|
1109007WL003595
|
DEDUN RAMANBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531461
|
|
Mr. DEDUN RAMANBHAI
|
INDIAN BANK(607105)
|
|
255
|
MEGHRAJ
|
GJ-09-007-038-005/7468223
()
|
1109007000NRG25200520240214033
|
22/05/2024
|
dedun harishbhai hirabhai
|
1109007WL003595
|
dedun harishbhai hirabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531423
|
|
HARISHBHAI HIRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
MEGHRAJ
|
GJ-09-007-038-005/7468224
()
|
1109007000NRG25200520240214036
|
22/05/2024
|
DEDUN ALAKHABHAI
|
1109007WL003595
|
DEDUN ALAKHABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531448
|
|
ALKHABHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
MEGHRAJ
|
GJ-09-007-038-005/7468224
()
|
1109007000NRG25200520240214037
|
22/05/2024
|
SHARDA
|
1109007WL003595
|
SHARDA
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531490
|
|
SHARDABEN ALAKHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
MEGHRAJ
|
GJ-09-007-038-005/7468228
()
|
1109007000NRG25200520240214039
|
22/05/2024
|
kharadi laxmanbhai nathabhai
|
1109007WL003595
|
kharadi laxmanbhai nathabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531445
|
|
LAKHMABHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
MEGHRAJ
|
GJ-09-007-038-005/7468229
()
|
1109007000NRG25200520240214041
|
22/05/2024
|
dedun ramabhai jivabhai
|
1109007WL003595
|
dedun ramabhai jivabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531429
|
|
RAMABHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
MEGHRAJ
|
GJ-09-007-038-005/7468232
()
|
1109007000NRG25200520240214047
|
22/05/2024
|
ASMITABEN
|
1109007WL003595
|
ASMITABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531586
|
|
DEDUN ASMITABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
MEGHRAJ
|
GJ-09-007-038-005/7468233
()
|
1109007000NRG25200520240214048
|
22/05/2024
|
gameti valgibhai manabhai
|
1109007WL003595
|
gameti valgibhai manabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531538
|
|
VALABHAI MANABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
MEGHRAJ
|
GJ-09-007-038-005/7468234
()
|
1109007000NRG25200520240214050
|
22/05/2024
|
dedun shardaben vishrambhai
|
1109007WL003595
|
dedun shardaben vishrambhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531593
|
|
DEDUN VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MEGHRAJ
|
GJ-09-007-038-005/7468234
()
|
1109007000NRG25200520240214049
|
22/05/2024
|
dedun vishrambhai valambhai
|
1109007WL003595
|
dedun vishrambhai valambhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285531592
|
|
VISHRAMBHAI VALAMBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
MEGHRAJ
|
GJ-09-007-038-005/7468236
()
|
1109007000NRG25200520240214054
|
22/05/2024
|
TARAL GITA
|
1109007WL003595
|
TARAL GITA
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285531556
|
|
GITABEN CHANDUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
MEGHRAJ
|
GJ-09-007-038-005/7468237
()
|
1109007000NRG25200520240214055
|
22/05/2024
|
asari dineshbhai gautambhai
|
1109007WL003595
|
asari dineshbhai gautambhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285531482
|
|
DINESHBHAI GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
MEGHRAJ
|
GJ-09-007-038-005/7468238
()
|
1109007000NRG25200520240214057
|
22/05/2024
|
ASARI BHURIBEN
|
1109007WL003595
|
ASARI BHURIBEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285531524
|
|
Taral Bhuriben Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MEGHRAJ
|
GJ-09-007-038-005/7468239
()
|
1109007000NRG25200520240214061
|
22/05/2024
|
dedun harishbhai kangibhai
|
1109007WL003595
|
dedun harishbhai kangibhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531547
|
|
HARISHBHAI KANJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
MEGHRAJ
|
GJ-09-007-038-005/7468239
()
|
1109007000NRG25200520240214062
|
22/05/2024
|
DEDUN MANGALIBEN HARISHBHAI
|
1109007WL003595
|
DEDUN MANGALIBEN HARISHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531565
|
|
MANGALIBEN HARISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
MEGHRAJ
|
GJ-09-007-038-005/7468239
()
|
1109007000NRG25200520240214060
|
22/05/2024
|
dedun shntaben kanjibhai
|
1109007WL003595
|
dedun shntaben kanjibhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285531549
|
|
SHANTABEN KANJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
MEGHRAJ
|
GJ-09-007-038-005/7468241
()
|
1109007000NRG25200520240214065
|
22/05/2024
|
DEDUN SHILABEN
|
1109007WL003595
|
DEDUN SHILABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531422
|
|
SAVITABEN UDABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
MEGHRAJ
|
GJ-09-007-038-005/7468241
()
|
1109007000NRG25200520240214064
|
22/05/2024
|
DEDUN UDABHAI
|
1109007WL003595
|
DEDUN UDABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531360
|
|
DEDUN UDAY LAL HARJI
|
BANK OF BARODA(606985)
|
|
272
|
MEGHRAJ
|
GJ-09-007-038-005/7468242
()
|
1109007000NRG25200520240214067
|
22/05/2024
|
DEDUN CHHAGAN
|
1109007WL003595
|
DEDUN CHHAGAN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285531443
|
|
CHHAGANBHAI LALUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
MEGHRAJ
|
GJ-09-007-038-005/7468245
()
|
1109007000NRG25200520240214071
|
22/05/2024
|
DEDUN LALITABEN
|
1109007WL003595
|
DEDUN LALITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285531430
|
|
LALITABEN SARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
MEGHRAJ
|
GJ-09-007-038-005/7468245
()
|
1109007000NRG25200520240214070
|
22/05/2024
|
DEDUN SARAJANBHAI
|
1109007WL003595
|
DEDUN SARAJANBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285531419
|
|
SARJANBHAI HARJIBHAI DENDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
MEGHRAJ
|
GJ-09-007-038-005/7468247
()
|
1109007000NRG25200520240214072
|
22/05/2024
|
MALAVAT AMRUTBHAI
|
1109007WL003595
|
MALAVAT AMRUTBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285531545
|
|
AMRATLAL MANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
MEGHRAJ
|
GJ-09-007-038-005/7468250
()
|
1109007000NRG25200520240214074
|
22/05/2024
|
DEDUN JASHUBHAI
|
1109007WL003595
|
DEDUN JASHUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285531369
|
|
DEDUN JASHUBHAI VAJA
|
BANK OF BARODA(606985)
|
|
277
|
MEGHRAJ
|
GJ-09-007-038-005/7468250
()
|
1109007000NRG25200520240214075
|
22/05/2024
|
DEDUN SHARDABEN
|
1109007WL003595
|
DEDUN SHARDABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285531455
|
|
SHARDABEN JASHUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
MEGHRAJ
|
GJ-09-007-038-005/7468251
()
|
1109007000NRG25200520240214076
|
22/05/2024
|
dedun hirabhai mangalabhai
|
1109007WL003595
|
dedun hirabhai mangalabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285531513
|
|
DEDUN HIRABHAI MANGLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
MEGHRAJ
|
GJ-09-007-038-005/7468251
()
|
1109007000NRG25200520240214077
|
22/05/2024
|
DEDUN LILABEN HIRABHAI
|
1109007WL003595
|
DEDUN LILABEN HIRABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285531520
|
|
Dedun Lilaben Heerabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MEGHRAJ
|
GJ-09-007-038-005/7468301
()
|
1109007000NRG25200520240214083
|
22/05/2024
|
DEDUN SURESHBHAI
|
1109007WL003595
|
DEDUN SURESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531548
|
|
SURESHBHAI MOGHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
MEGHRAJ
|
GJ-09-007-038-005/7468301
()
|
1109007000NRG25200520240214084
|
22/05/2024
|
DEDUN TINABEN SURESHBHAI
|
1109007WL003595
|
DEDUN TINABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531566
|
|
TINABEN SURESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
MEGHRAJ
|
GJ-09-007-038-005/7468322
()
|
1109007000NRG25200520240214085
|
22/05/2024
|
DEDUN SAVITABEN
|
1109007WL003595
|
DEDUN SAVITABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531515
|
|
Dedun Savitaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MEGHRAJ
|
GJ-09-007-038-005/7468358
()
|
1109007000NRG25200520240214091
|
22/05/2024
|
DEDUN DURGABEN
|
1109007WL003595
|
DEDUN DURGABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531560
|
|
DURGABEN LALJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
MEGHRAJ
|
GJ-09-007-038-005/7468358
()
|
1109007000NRG25200520240214090
|
22/05/2024
|
DEDUN LALJIBHAI
|
1109007WL003595
|
DEDUN LALJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531544
|
|
LALJIBHAI NAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
MEGHRAJ
|
GJ-09-007-038-005/7468361
()
|
1109007000NRG25200520240214092
|
22/05/2024
|
taral valjibhai devabhai
|
1109007WL003595
|
taral valjibhai devabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531492
|
|
VALAJIBHAI DEVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
MEGHRAJ
|
GJ-09-007-038-005/7468362
()
|
1109007000NRG25200520240214093
|
22/05/2024
|
DAMOR KANTIBHAI
|
1109007WL003595
|
DAMOR KANTIBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285531589
|
|
KANTIBHAI KHATUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
MEGHRAJ
|
GJ-09-007-038-005/7468362
()
|
1109007000NRG25200520240214094
|
22/05/2024
|
DAMOR LALIBEN
|
1109007WL003595
|
DAMOR LALIBEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285531551
|
|
LALIBEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
MEGHRAJ
|
GJ-09-007-038-005/7468362
()
|
1109007000NRG25200520240214095
|
22/05/2024
|
SHAILESH
|
1109007WL003595
|
SHAILESH
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285531473
|
|
SHAILESHBHAI KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
MEGHRAJ
|
GJ-09-007-038-005/7468372
()
|
1109007000NRG25200520240214099
|
22/05/2024
|
TARAL BANSILAL
|
1109007WL003595
|
TARAL BANSILAL
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531553
|
|
TARAL BANSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MEGHRAJ
|
GJ-09-007-038-005/7468372
()
|
1109007000NRG25200520240214100
|
22/05/2024
|
TARAL REKHABEN BANSIBHAI
|
1109007WL003595
|
TARAL REKHABEN BANSIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531576
|
|
REKHABEN BANSIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123130
|
123130
|
|
|
|
|
|
|
|
|
291
|
MEGHRAJ
|
GJ-09-007-038-005/745454337
()
|
1109007000NRG25200520240213855
|
22/05/2024
|
KATARA LALABHAI
|
1109007WL003595
|
KATARA LALABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531314
|
|
KATARA LALABHAI KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MEGHRAJ
|
GJ-09-007-038-005/745454344
()
|
1109007000NRG25200520240213862
|
22/05/2024
|
Katara Bhavesh Bhai
|
1109007WL003595
|
Katara Bhavesh Bhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531317
|
|
KATARA BHAVESH BHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MEGHRAJ
|
GJ-09-007-038-005/745454345
()
|
1109007000NRG25200520240213864
|
22/05/2024
|
Karata Sunabhai
|
1109007WL003595
|
Karata Sunabhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285531318
|
|
KATARA SUNABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MEGHRAJ
|
GJ-09-007-038-005/7454544484
()
|
1109007000NRG25200520240213926
|
22/05/2024
|
DEDUN SUNIL
|
1109007WL003595
|
DEDUN SUNIL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531313
|
|
DEDUN SUNILKUMAR BAC
|
BANK OF BARODA(606985)
|
|
295
|
MEGHRAJ
|
GJ-09-007-038-005/7454544550
()
|
1109007000NRG25200520240213962
|
22/05/2024
|
Katara Lalabhai Kavabhai
|
1109007WL003595
|
Katara Lalabhai Kavabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285531315
|
|
KATARA LALOBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MEGHRAJ
|
GJ-09-007-038-005/7468237
()
|
1109007000NRG25200520240214056
|
22/05/2024
|
Asari Lalitaben Dineshbhai
|
1109007WL003595
|
Asari Lalitaben Dineshbhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285531319
|
|
LALITABEN DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
MEGHRAJ
|
GJ-09-007-038-005/7468287
()
|
1109007000NRG25200520240214082
|
22/05/2024
|
Arjanbhai
|
1109007WL003595
|
Arjanbhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285531316
|
|
KATARA ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7300
|
7300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311271
|
311271
|
|
|
|
|
|
|
|