|
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-09-007-023-001/7459462
()
|
1109007000NRG25220420240041752
|
24/04/2024
|
Kharadi Kailashben
|
1109007WL000726
|
Kharadi Kailashben
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398132052
|
|
KHARADI KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-001/7459481
()
|
1109007000NRG25220420240041755
|
24/04/2024
|
SHANKARBHAI MANGLABHAI KHARADI
|
1109007WL000726
|
SHANKARBHAI MANGLABHAI KHARADI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398132209
|
|
SHANKARBHAI MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-001/7459490
()
|
1109007000NRG25220420240041763
|
24/04/2024
|
ashari laxmiben jigneshbhai
|
1109007WL000726
|
ashari laxmiben jigneshbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132046
|
|
ASARI LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-001/7459490
()
|
1109007000NRG25220420240041762
|
24/04/2024
|
JIGNESHBHAI
|
1109007WL000726
|
JIGNESHBHAI
|
00045
|
BARB0DBMEGR
|
175
|
175
|
Processed
|
30/04/2024
|
|
3398132072
|
|
ASARI JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-001/7459514
()
|
1109007000NRG25220420240041768
|
24/04/2024
|
kharadi damilaben
|
1109007WL000726
|
kharadi damilaben
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132051
|
|
DAMILABEN DHARMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-001/7459522
()
|
1109007000NRG25220420240041772
|
24/04/2024
|
ASHARI RAKESHBHAI SANKARBHAI
|
1109007WL000726
|
ASHARI RAKESHBHAI SANKARBHAI
|
00045
|
BARB0DBMEGR
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398132045
|
|
RAKESHKUMAR SHANKARB
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-001/7474683351
()
|
1109007000NRG25220420240041826
|
24/04/2024
|
Dedun Susmitaben
|
1109007WL000726
|
Dedun Susmitaben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132048
|
|
SUSHMITABEN POPATB
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-001/7474683716
()
|
1109007000NRG25220420240041913
|
24/04/2024
|
KHARADI SAVITABEN SHANKARBHAI
|
1109007WL000726
|
KHARADI SAVITABEN SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398132070
|
|
KHARADI SAVITABEN SHANKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-001/7474683716
()
|
1109007000NRG25220420240041912
|
24/04/2024
|
KHARADI SHANKARBHAI KAMJIBHAI
|
1109007WL000726
|
KHARADI SHANKARBHAI KAMJIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132050
|
|
SHANKARBHAI KAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-001/7474687065
()
|
1109007000NRG25220420240041947
|
24/04/2024
|
SHATRUDHGNABHAI
|
1109007WL000726
|
SHATRUDHGNABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398132044
|
|
KHARADI SHATRUGNABHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-001/7474687067
()
|
1109007000NRG25220420240041950
|
24/04/2024
|
KALASVA RADHABEN PRADIPBHAI
|
1109007WL000726
|
KALASVA RADHABEN PRADIPBHAI
|
00045
|
BARB0DBMEGR
|
525
|
525
|
Processed
|
30/04/2024
|
|
3398132071
|
|
RADHABEN PRADIPBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-001/860266
()
|
1109007000NRG25220420240041970
|
24/04/2024
|
RAJNIKANT
|
1109007WL000726
|
RAJNIKANT
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3398132047
|
|
RAJNIKANT SUKABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11227
|
11227
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-001/7459488
()
|
1109007000NRG25220420240041760
|
24/04/2024
|
Sitaben
|
1109007WL000726
|
Sitaben
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398132211
|
|
KHARADI SITABEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-001/747468332
()
|
1109007000NRG25220420240041810
|
24/04/2024
|
PANKAJBHAI PUNJABBHAI
|
1109007WL000726
|
PANKAJBHAI PUNJABBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398132210
|
|
PANKAJKUMAR BHEMABHA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-001/7474683672
()
|
1109007000NRG25220420240041879
|
24/04/2024
|
nanjibhai
|
1109007WL000726
|
nanjibhai
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398132212
|
|
NANJIBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-001/7474683698
()
|
1109007000NRG25220420240041905
|
24/04/2024
|
JIVABHAI
|
1109007WL000726
|
JIVABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132108
|
|
JIVABHAI RANCHODBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-001/7474687053
()
|
1109007000NRG25220420240041936
|
24/04/2024
|
KHARADI VINODBHAI SOMABHAI
|
1109007WL000726
|
KHARADI VINODBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132214
|
|
VINODBHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-001/7474687053
()
|
1109007000NRG25220420240041937
|
24/04/2024
|
SUMITRABEN
|
1109007WL000726
|
SUMITRABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132043
|
|
KHARADI SUMITRABEN V
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-001/7474687069
()
|
1109007000NRG25220420240041953
|
24/04/2024
|
ASARI RINABEN SAILESHBHAI
|
1109007WL000726
|
ASARI RINABEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132213
|
|
MANAT RINABEN MANJIB
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-001/7474687069
()
|
1109007000NRG25220420240041952
|
24/04/2024
|
ASARI SAILESHBHAI RANCHODBHAI
|
1109007WL000726
|
ASARI SAILESHBHAI RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132109
|
|
ASARI SHAILESHBHAI R
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-001/860253
()
|
1109007000NRG25220420240041969
|
24/04/2024
|
sangitaben
|
1109007WL000726
|
sangitaben
|
00045
|
BARB0MEGHRA
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3398132049
|
|
SANGITABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9644
|
9644
|
|
|
|
|
|
|
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-001/7459398
()
|
1109007000NRG25220420240041745
|
24/04/2024
|
Shivabhai Martabhai Dedhun
|
1109007WL000726
|
Shivabhai Martabhai Dedhun
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132128
|
|
SHIVABHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-001/7459399
()
|
1109007000NRG25220420240041747
|
24/04/2024
|
BHEMAABHAI
|
1109007WL000726
|
BHEMAABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132265
|
|
BHEMABHAI SURMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-001/7459401
()
|
1109007000NRG25220420240041748
|
24/04/2024
|
BACHUBHAI JIVABHAI DEDUN
|
1109007WL000726
|
BACHUBHAI JIVABHAI DEDUN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132261
|
|
BACHUBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-001/7459401
()
|
1109007000NRG25220420240041749
|
24/04/2024
|
KAMUBEN BACHUBHAI DEDUN
|
1109007WL000726
|
KAMUBEN BACHUBHAI DEDUN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132230
|
|
DEDUN KANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-001/7459407
()
|
1109007000NRG25220420240041750
|
24/04/2024
|
Bhuriben
|
1109007WL000726
|
Bhuriben
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3398132092
|
|
DEDUN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-001/7459462
()
|
1109007000NRG25220420240041751
|
24/04/2024
|
NAGJIBHAI BHURABHAI KHARADI
|
1109007WL000726
|
NAGJIBHAI BHURABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132148
|
|
NAGJIBHAI BHURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-001/7459468
()
|
1109007000NRG25220420240041753
|
24/04/2024
|
RANHAT KAMALABHAI
|
1109007WL000726
|
RANHAT KAMALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132150
|
|
KAMLABHAI HAKRABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-001/7459470
()
|
1109007000NRG25220420240041754
|
24/04/2024
|
TULSABEN
|
1109007WL000726
|
TULSABEN
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398132181
|
|
TULASABEN JAGADISHHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-001/7459488
()
|
1109007000NRG25220420240041761
|
24/04/2024
|
Bantibhai
|
1109007WL000726
|
Bantibhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398132154
|
|
BANTIBHAI VAGABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-001/7459492
()
|
1109007000NRG25220420240041764
|
24/04/2024
|
JAYANTILAL SUKABHAI KHARADI
|
1109007WL000726
|
JAYANTILAL SUKABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132073
|
|
JAYANTIBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-001/7459493
()
|
1109007000NRG25220420240041765
|
24/04/2024
|
SITABEN SANKARBHAI MANAT
|
1109007WL000726
|
SITABEN SANKARBHAI MANAT
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132137
|
|
SITABEN SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-001/7459515
()
|
1109007000NRG25220420240041769
|
24/04/2024
|
SAMUBEN
|
1109007WL000726
|
SAMUBEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132171
|
|
RAMUBEN RAMANLAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-001/7459522
()
|
1109007000NRG25220420240041771
|
24/04/2024
|
RAJUBEN SANKARBHAI ASARI
|
1109007WL000726
|
RAJUBEN SANKARBHAI ASARI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3398132194
|
|
MRS RAJUBENSHANKARABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-001/7459593
()
|
1109007000NRG25220420240041775
|
24/04/2024
|
santaben
|
1109007WL000726
|
santaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132155
|
|
SHANTABEN PANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-001/7459595
()
|
1109007000NRG25220420240041776
|
24/04/2024
|
KANATIBHAI
|
1109007WL000726
|
KANATIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132234
|
|
KANTIBHAI LAXMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-001/7459651
()
|
1109007000NRG25220420240041778
|
24/04/2024
|
LAXMANBHAI
|
1109007WL000726
|
LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132223
|
|
ASARI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-001/7471293
()
|
1109007000NRG25220420240041780
|
24/04/2024
|
Arvindbhai
|
1109007WL000726
|
Arvindbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132257
|
|
ARVINDBHAI NANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-001/7471293
()
|
1109007000NRG25220420240041779
|
24/04/2024
|
ASHARI RAMILABEN
|
1109007WL000726
|
ASHARI RAMILABEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132250
|
|
RAMILABEN ARVINDBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-001/7471609
()
|
1109007000NRG25220420240041782
|
24/04/2024
|
Maniben
|
1109007WL000726
|
Maniben
|
00057
|
BARB0BGGBXX
|
175
|
175
|
Processed
|
30/04/2024
|
|
3398132134
|
|
Ranhat Maniben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-001/7471609
()
|
1109007000NRG25220420240041781
|
24/04/2024
|
SHARDARBHAI
|
1109007WL000726
|
SHARDARBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132133
|
|
SARDARBHAI VAJABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-001/7471610
()
|
1109007000NRG25220420240041783
|
24/04/2024
|
SANAKR
|
1109007WL000726
|
SANAKR
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132147
|
|
SHANKARBHAI VAJABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-001/7471616
()
|
1109007000NRG25220420240041785
|
24/04/2024
|
DIRA BHAI
|
1109007WL000726
|
DIRA BHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132146
|
|
MR DHIRABHAIKALABHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-001/7471621
()
|
1109007000NRG25220420240041786
|
24/04/2024
|
KHARADI KUBERBHAI
|
1109007WL000726
|
KHARADI KUBERBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132251
|
|
KHARADI KUBERBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-001/7471629
()
|
1109007000NRG25220420240041787
|
24/04/2024
|
SAVETI BEN
|
1109007WL000726
|
SAVETI BEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132207
|
|
SAVITABEN KAVABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-001/7471642
()
|
1109007000NRG25220420240041788
|
24/04/2024
|
RAMILABEN
|
1109007WL000726
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398132126
|
|
RAMILABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-001/7471645
()
|
1109007000NRG25220420240041789
|
24/04/2024
|
RAJUBHAI
|
1109007WL000726
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132193
|
|
RAJUBHAI JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-001/7471646
()
|
1109007000NRG25220420240041792
|
24/04/2024
|
BHARATBHAI
|
1109007WL000726
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398132233
|
|
DEDUN BHARTABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-001/7471660
()
|
1109007000NRG25220420240041794
|
24/04/2024
|
KATARA SASILABEN
|
1109007WL000726
|
KATARA SASILABEN
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132264
|
|
KATARA SASILABEN
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-001/7471660
()
|
1109007000NRG25220420240041793
|
24/04/2024
|
KATARA SURESHBHAI
|
1109007WL000726
|
KATARA SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132262
|
|
SURESHBHAI HIRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-001/7471673
()
|
1109007000NRG25220420240041795
|
24/04/2024
|
ARJNI BHAI
|
1109007WL000726
|
ARJNI BHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132267
|
|
ARJANBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-001/747168163
()
|
1109007000NRG25220420240041796
|
24/04/2024
|
DALIBEN
|
1109007WL000726
|
DALIBEN
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132156
|
|
DALIBEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-001/747168163
()
|
1109007000NRG25220420240041797
|
24/04/2024
|
PINTUBHAI
|
1109007WL000726
|
PINTUBHAI
|
00057
|
BARB0BGGBXX
|
168
|
168
|
Processed
|
30/04/2024
|
|
3398132157
|
|
Kharadi Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-001/747168174
()
|
1109007000NRG25220420240041798
|
24/04/2024
|
maniben
|
1109007WL000726
|
maniben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132269
|
|
MANIBEN PREMCHANDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-001/747168189
()
|
1109007000NRG25220420240041800
|
24/04/2024
|
ASHABEN
|
1109007WL000726
|
ASHABEN
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132203
|
|
KATARA ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-001/747168189
()
|
1109007000NRG25220420240041799
|
24/04/2024
|
MAHENDRABHAI
|
1109007WL000726
|
MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132204
|
|
KATARA MAHENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-001/747168316
()
|
1109007000NRG25220420240041804
|
24/04/2024
|
CHAMPABEN
|
1109007WL000726
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132141
|
|
RANHAT CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-001/747168316
()
|
1109007000NRG25220420240041803
|
24/04/2024
|
KALUBHAI
|
1109007WL000726
|
KALUBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132140
|
|
KALUBHAI VALJIBHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-001/7471686
()
|
1109007000NRG25220420240041806
|
24/04/2024
|
Kantibhai
|
1109007WL000726
|
Kantibhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132065
|
|
KANTILAL MANGALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-001/7471686
()
|
1109007000NRG25220420240041805
|
24/04/2024
|
manghuben
|
1109007WL000726
|
manghuben
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3398132064
|
|
KHARADI MANGUBEN BHA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-001/747468332
()
|
1109007000NRG25220420240041811
|
24/04/2024
|
Kharadi Hasumatiben Pankajbhai
|
1109007WL000726
|
Kharadi Hasumatiben Pankajbhai
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398132058
|
|
HASUMATIBAHEN KHEMRA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-001/7474683330
()
|
1109007000NRG25220420240041812
|
24/04/2024
|
DEDUN DINESHBHAI RAMABHAI
|
1109007WL000726
|
DEDUN DINESHBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398132055
|
|
DEDUN DINESHBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331
()
|
1109007000NRG25220420240041813
|
24/04/2024
|
Manat jitendrabhai
|
1109007WL000726
|
Manat jitendrabhai
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
30/04/2024
|
|
3398132167
|
|
JITENDRABHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331
()
|
1109007000NRG25220420240041814
|
24/04/2024
|
Manat pushpaben
|
1109007WL000726
|
Manat pushpaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132168
|
|
MANAT PUSHPABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-001/7474683337
()
|
1109007000NRG25220420240041817
|
24/04/2024
|
Manat gitaben govindbhai
|
1109007WL000726
|
Manat gitaben govindbhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132078
|
|
GITABEN GOVINDBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-001/7474683339
()
|
1109007000NRG25220420240041818
|
24/04/2024
|
DFSHGH
|
1109007WL000726
|
DFSHGH
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398132068
|
|
SOMABHAI DALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-001/7474683343
()
|
1109007000NRG25220420240041819
|
24/04/2024
|
JITENDRABHAI
|
1109007WL000726
|
JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132130
|
|
MANAT JITENDRAKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-001/7474683348
()
|
1109007000NRG25220420240041821
|
24/04/2024
|
KHARADI BHAGAVATIBEN ARVINDBHAI
|
1109007WL000726
|
KHARADI BHAGAVATIBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132162
|
|
BHAGVATIBEN ARVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-001/7474683351
()
|
1109007000NRG25220420240041825
|
24/04/2024
|
POPATBHAI
|
1109007WL000726
|
POPATBHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132217
|
|
POPATBHAI SURAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-001/7474683352
()
|
1109007000NRG25220420240041827
|
24/04/2024
|
KAVABHAI
|
1109007WL000726
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132142
|
|
KAVABHAI MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-001/7474683353
()
|
1109007000NRG25220420240041828
|
24/04/2024
|
JAYANTIBHAI
|
1109007WL000726
|
JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132272
|
|
JAYANTIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-001/7474683357
()
|
1109007000NRG25220420240041832
|
24/04/2024
|
KHARADI KODARBHAI THAVARABHAI
|
1109007WL000726
|
KHARADI KODARBHAI THAVARABHAI
|
00057
|
BARB0BGGBXX
|
525
|
525
|
Processed
|
30/04/2024
|
|
3398132219
|
|
KODARBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-001/7474683457
()
|
1109007000NRG25220420240041838
|
24/04/2024
|
Kharadi Uramilaben Shaileshbhai
|
1109007WL000726
|
Kharadi Uramilaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398132184
|
|
URMILABEN SHAILESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-001/7474683462
()
|
1109007000NRG25220420240041841
|
24/04/2024
|
amitaben
|
1109007WL000726
|
amitaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132175
|
|
KATARA AMITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-001/7474683466
()
|
1109007000NRG25220420240041844
|
24/04/2024
|
JIVI
|
1109007WL000726
|
JIVI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132172
|
|
KATARA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-001/7474683468
()
|
1109007000NRG25220420240041846
|
24/04/2024
|
LAXMAN
|
1109007WL000726
|
LAXMAN
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398132121
|
|
LAXMANBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-001/7474683469
()
|
1109007000NRG25220420240041847
|
24/04/2024
|
ANIL
|
1109007WL000726
|
ANIL
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398132224
|
|
ANILBHAI RUPSIBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-001/7474683472
()
|
1109007000NRG25220420240041851
|
24/04/2024
|
LAXMI
|
1109007WL000726
|
LAXMI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398132258
|
|
KATARA LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-001/7474683599
()
|
1109007000NRG25220420240041858
|
24/04/2024
|
bhuriben
|
1109007WL000726
|
bhuriben
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132081
|
|
BHURIBEN SHAMBHUPRASAD KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-001/7474683670
()
|
1109007000NRG25220420240041878
|
24/04/2024
|
KARARA SARDABEN
|
1109007WL000726
|
KARARA SARDABEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398132054
|
|
SHARDABEN NARANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-001/7474683674
()
|
1109007000NRG25220420240041881
|
24/04/2024
|
arunaben
|
1109007WL000726
|
arunaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132131
|
|
ARUNABEN CHIMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-001/7474683677
()
|
1109007000NRG25220420240041882
|
24/04/2024
|
Kantilal
|
1109007WL000726
|
Kantilal
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132237
|
|
KANTIBHAI PUNAMCHAND ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-001/7474683683
()
|
1109007000NRG25220420240041885
|
24/04/2024
|
dedun amrutbhai arjanbhai
|
1109007WL000726
|
dedun amrutbhai arjanbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398132198
|
|
AMRUTBHAI ARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-001/7474683683
()
|
1109007000NRG25220420240041886
|
24/04/2024
|
dedun sitaben
|
1109007WL000726
|
dedun sitaben
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398132197
|
|
SITABEN AMRUTBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-001/7474683686
()
|
1109007000NRG25220420240041887
|
24/04/2024
|
dedun bhemabhai nathabhai
|
1109007WL000726
|
dedun bhemabhai nathabhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398132188
|
|
BHEMABHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-001/7474683686
()
|
1109007000NRG25220420240041888
|
24/04/2024
|
savitaen
|
1109007WL000726
|
savitaen
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398132174
|
|
SAVITABEN BHEMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-001/7474683687
()
|
1109007000NRG25220420240041889
|
24/04/2024
|
dedun jasodaben
|
1109007WL000726
|
dedun jasodaben
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398132229
|
|
JASHODABEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-001/7474683688
()
|
1109007000NRG25220420240041890
|
24/04/2024
|
kalasva santilal kanabhai
|
1109007WL000726
|
kalasva santilal kanabhai
|
00057
|
BARB0BGGBXX
|
983
|
983
|
Processed
|
30/04/2024
|
|
3398132089
|
|
SHANTILAL KANABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-001/7474683688
()
|
1109007000NRG25220420240041891
|
24/04/2024
|
lilaben
|
1109007WL000726
|
lilaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132088
|
|
KALSVA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-001/7474683689
()
|
1109007000NRG25220420240041893
|
24/04/2024
|
narmadaben
|
1109007WL000726
|
narmadaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132079
|
|
RANHAT NARMADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-001/7474683689
()
|
1109007000NRG25220420240041892
|
24/04/2024
|
ranhat jaytibhai vajabhai
|
1109007WL000726
|
ranhat jaytibhai vajabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132080
|
|
JYANTIBHAI VAJABHAI RAHNAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-001/7474683690
()
|
1109007000NRG25220420240041895
|
24/04/2024
|
kharadi gatubhai bhurabhai
|
1109007WL000726
|
kharadi gatubhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398132152
|
|
GATUBHAI BHURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-001/7474683690
()
|
1109007000NRG25220420240041896
|
24/04/2024
|
ramila
|
1109007WL000726
|
ramila
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398132158
|
|
KHARADI RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-001/7474683692
()
|
1109007000NRG25220420240041897
|
24/04/2024
|
manat kailashben mohanbhai
|
1109007WL000726
|
manat kailashben mohanbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398132135
|
|
KAILASHBEN MOHANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-001/7474683692
()
|
1109007000NRG25220420240041898
|
24/04/2024
|
mohanbhai
|
1109007WL000726
|
mohanbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398132136
|
|
MOHANBHAI HIRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-001/7474683693
()
|
1109007000NRG25220420240041899
|
24/04/2024
|
nuruben
|
1109007WL000726
|
nuruben
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398132144
|
|
NIRUBEN PRAKASHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-001/7474683695
()
|
1109007000NRG25220420240041901
|
24/04/2024
|
NIBEN
|
1109007WL000726
|
NIBEN
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132138
|
|
NANIBEN SOMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-001/7474683695
()
|
1109007000NRG25220420240041900
|
24/04/2024
|
rot somahai kanabhai
|
1109007WL000726
|
rot somahai kanabhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398132231
|
|
ROT SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-001/7474683696
()
|
1109007000NRG25220420240041902
|
24/04/2024
|
DEXDUN SOMABHAI GAUTAMBHAI
|
1109007WL000726
|
DEXDUN SOMABHAI GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132205
|
|
DEDUN SOMABHAI GAUTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-001/7474683696
()
|
1109007000NRG25220420240041903
|
24/04/2024
|
MANIBEN
|
1109007WL000726
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132206
|
|
MANIBEN SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-001/7474683697
()
|
1109007000NRG25220420240041904
|
24/04/2024
|
ROT LAXMAN KANA
|
1109007WL000726
|
ROT LAXMAN KANA
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
30/04/2024
|
|
3398132239
|
|
LAXMANBHAI KANABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-001/7474683699
()
|
1109007000NRG25220420240041906
|
24/04/2024
|
KAILASAHBEN
|
1109007WL000726
|
KAILASAHBEN
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132268
|
|
KAILASHBEN PRAVINBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-001/7474683701
()
|
1109007000NRG25220420240041908
|
24/04/2024
|
DEDUN DENESHBHAI NATHABHAI
|
1109007WL000726
|
DEDUN DENESHBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132139
|
|
DEDUN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-001/7474683701
()
|
1109007000NRG25220420240041909
|
24/04/2024
|
SAJUBEN
|
1109007WL000726
|
SAJUBEN
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132192
|
|
SAJUBEN DINESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-001/7474683702
()
|
1109007000NRG25220420240041910
|
24/04/2024
|
KATARA PRAVINKUMAR HOMABHAI
|
1109007WL000726
|
KATARA PRAVINKUMAR HOMABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132053
|
|
PRAVINKUMAR HOMABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-001/7474683726
()
|
1109007000NRG25220420240041914
|
24/04/2024
|
PARGI SUNITABEN KALPESHBHAI
|
1109007WL000726
|
PARGI SUNITABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
792
|
792
|
Processed
|
30/04/2024
|
|
3398132179
|
|
SUNITABEN KALPESHBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-001/7474683734
()
|
1109007000NRG25220420240041916
|
24/04/2024
|
Kalasva Bhuriben
|
1109007WL000726
|
Kalasva Bhuriben
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
30/04/2024
|
|
3398132200
|
|
BHURIBEN SHANKARBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-001/7474683734
()
|
1109007000NRG25220420240041915
|
24/04/2024
|
Kalasva Shankarbhai
|
1109007WL000726
|
Kalasva Shankarbhai
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132199
|
|
SHANKARBHAI LALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-001/7474683735
()
|
1109007000NRG25220420240041917
|
24/04/2024
|
Ashari Laxmanbhai
|
1109007WL000726
|
Ashari Laxmanbhai
|
00057
|
BARB0BGGBXX
|
171
|
171
|
Processed
|
30/04/2024
|
|
3398132245
|
|
LAXMANBHAI NANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-001/7474683738
()
|
1109007000NRG25220420240041919
|
24/04/2024
|
Asari Manjulaben
|
1109007WL000726
|
Asari Manjulaben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132153
|
|
MANJULABEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-001/7474683739
()
|
1109007000NRG25220420240041920
|
24/04/2024
|
ASARI SHARDABEN BABUBHAI
|
1109007WL000726
|
ASARI SHARDABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
792
|
792
|
Processed
|
30/04/2024
|
|
3398132232
|
|
MRS SHARDABENBABUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-001/7474683740
()
|
1109007000NRG25220420240041922
|
24/04/2024
|
MANAT ASHMITABEN RAJUBHAI
|
1109007WL000726
|
MANAT ASHMITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
792
|
792
|
Processed
|
30/04/2024
|
|
3398132190
|
|
ASMITABEN RAJUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-001/7474683740
()
|
1109007000NRG25220420240041921
|
24/04/2024
|
MANAT RAJUBHAI CHANDUBHA
|
1109007WL000726
|
MANAT RAJUBHAI CHANDUBHA
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132189
|
|
MANAT RAJUBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-001/7474683741
()
|
1109007000NRG25220420240041924
|
24/04/2024
|
PARGI BABUBEN MOHANBHAI
|
1109007WL000726
|
PARGI BABUBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132112
|
|
BABUBEN MOHANBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-023-001/7474683741
()
|
1109007000NRG25220420240041923
|
24/04/2024
|
PARGI MOHANBHAI MARTABHAI
|
1109007WL000726
|
PARGI MOHANBHAI MARTABHAI
|
00057
|
BARB0BGGBXX
|
175
|
175
|
Processed
|
30/04/2024
|
|
3398132123
|
|
MOHANBHAI MARTABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-023-001/7474683742
()
|
1109007000NRG25220420240041925
|
24/04/2024
|
KATARA ASOKBHAI HOMABHAI
|
1109007WL000726
|
KATARA ASOKBHAI HOMABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132063
|
|
KATARA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-023-001/7474683743
()
|
1109007000NRG25220420240041926
|
24/04/2024
|
MANAT MANJULABEN JAGDISHBHA
|
1109007WL000726
|
MANAT MANJULABEN JAGDISHBHA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398132254
|
|
ManatManjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MEGHRAJ
|
GJ-09-007-023-001/7474683744
()
|
1109007000NRG25220420240041927
|
24/04/2024
|
ASARI DURGABEN CHAGANBHAI
|
1109007WL000726
|
ASARI DURGABEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3398132178
|
|
DURGABEN CHAGANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-023-001/7474683746
()
|
1109007000NRG25220420240041929
|
24/04/2024
|
PARGI CHAMPABEN KAMABHAI
|
1109007WL000726
|
PARGI CHAMPABEN KAMABHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132075
|
|
CHAMPABEN KAMABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-023-001/7474683746
()
|
1109007000NRG25220420240041928
|
24/04/2024
|
PARGI KAMABHAI VALABHAI
|
1109007WL000726
|
PARGI KAMABHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132074
|
|
KAMABHAI VALABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-023-001/7474683748
()
|
1109007000NRG25220420240041930
|
24/04/2024
|
DEDUN DURGABEN JAYDIPSINH
|
1109007WL000726
|
DEDUN DURGABEN JAYDIPSINH
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398132176
|
|
DURGABEN JAYDIPSINH DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-023-001/7474683750
()
|
1109007000NRG25220420240041932
|
24/04/2024
|
KHARADI INDIRABEN SADUBHAI
|
1109007WL000726
|
KHARADI INDIRABEN SADUBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398132216
|
|
INDIRABEN SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-023-001/7474683750
()
|
1109007000NRG25220420240041931
|
24/04/2024
|
KHARADI SADUBHAI KANTIBHAI
|
1109007WL000726
|
KHARADI SADUBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398132215
|
|
KHARDI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-023-001/7474683751
()
|
1109007000NRG25220420240041933
|
24/04/2024
|
PARGI GANGABEN PRAVINBHAI
|
1109007WL000726
|
PARGI GANGABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398132182
|
|
GANGABEN PRAVINBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752
()
|
1109007000NRG25220420240041935
|
24/04/2024
|
Katara Mayaben Nikulkumar
|
1109007WL000726
|
Katara Mayaben Nikulkumar
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132260
|
|
KATARA MAYABEN NIKULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752
()
|
1109007000NRG25220420240041934
|
24/04/2024
|
Katara Nikulkumar Ramanbhai
|
1109007WL000726
|
Katara Nikulkumar Ramanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132259
|
|
KATARA NIKULKUMAR RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-023-001/7474687054
()
|
1109007000NRG25220420240041938
|
24/04/2024
|
KHARADI SURATABEN BABUBHAI
|
1109007WL000726
|
KHARADI SURATABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132220
|
|
SURATABEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-023-001/7474687056
()
|
1109007000NRG25220420240041941
|
24/04/2024
|
GITABEN
|
1109007WL000726
|
GITABEN
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132227
|
|
MRS KHARADI GITABEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-023-001/7474687056
()
|
1109007000NRG25220420240041940
|
24/04/2024
|
KAVABHAI
|
1109007WL000726
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132226
|
|
KAVABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-023-001/7474687057
()
|
1109007000NRG25220420240041942
|
24/04/2024
|
BADABHAI
|
1109007WL000726
|
BADABHAI
|
00057
|
BARB0BGGBXX
|
1079
|
1079
|
Processed
|
30/04/2024
|
|
3398132061
|
|
BADABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-023-001/7474687057
()
|
1109007000NRG25220420240041943
|
24/04/2024
|
SAVITABEN
|
1109007WL000726
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132062
|
|
KHARADI SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
MEGHRAJ
|
GJ-09-007-023-001/7474687064
()
|
1109007000NRG25220420240041945
|
24/04/2024
|
DINESHBHAI
|
1109007WL000726
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398132056
|
|
DINESHBHAI JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-023-001/7474687064
()
|
1109007000NRG25220420240041946
|
24/04/2024
|
KHARADI NANDABEN DINESHBHAI
|
1109007WL000726
|
KHARADI NANDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398132057
|
|
KHARADI NANDABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-023-001/7474687067
()
|
1109007000NRG25220420240041949
|
24/04/2024
|
KALASVA PRADIPBHAI KANABHAI
|
1109007WL000726
|
KALASVA PRADIPBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132196
|
|
KALASVA PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-023-001/7474687068
()
|
1109007000NRG25220420240041951
|
24/04/2024
|
KALASVA SAVITABEN ANILBHAI
|
1109007WL000726
|
KALASVA SAVITABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
30/04/2024
|
|
3398132143
|
|
SAVITABEN ANILBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-023-001/860110
()
|
1109007000NRG25220420240041956
|
24/04/2024
|
Rot Kamlaben
|
1109007WL000726
|
Rot Kamlaben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132246
|
|
ROT KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
MEGHRAJ
|
GJ-09-007-023-001/860156
()
|
1109007000NRG25220420240041961
|
24/04/2024
|
JIVIBEN
|
1109007WL000726
|
JIVIBEN
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132091
|
|
JIVIBEN JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-023-001/860156
()
|
1109007000NRG25220420240041962
|
24/04/2024
|
THANABHAI
|
1109007WL000726
|
THANABHAI
|
00057
|
BARB0BGGBXX
|
997
|
997
|
Processed
|
30/04/2024
|
|
3398132090
|
|
THANABHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-023-001/860192
()
|
1109007000NRG25220420240041963
|
24/04/2024
|
JIVABHAI SALU KHARADI
|
1109007WL000726
|
JIVABHAI SALU KHARADI
|
00057
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
30/04/2024
|
|
3398132236
|
|
JIVABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-023-001/860199
()
|
1109007000NRG25220420240041964
|
24/04/2024
|
PANKAJKUMAR
|
1109007WL000726
|
PANKAJKUMAR
|
00057
|
BARB0BGGBXX
|
973
|
973
|
Processed
|
30/04/2024
|
|
3398132225
|
|
Mr. . . PANKAJKUMAR BADABHAI RANHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MEGHRAJ
|
GJ-09-007-023-001/860251
()
|
1109007000NRG25220420240041968
|
24/04/2024
|
Paragi Nainaben Dahyabhai
|
1109007WL000726
|
Paragi Nainaben Dahyabhai
|
00057
|
BARB0BGGBXX
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3398132180
|
|
NAINABEN DAHYABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-023-001/860270
()
|
1109007000NRG25220420240041971
|
24/04/2024
|
KAMLIBEN
|
1109007WL000726
|
KAMLIBEN
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132160
|
|
KAMLABEN BABUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-023-001/860314
()
|
1109007000NRG25220420240041972
|
24/04/2024
|
Madhuben kharadi
|
1109007WL000726
|
Madhuben kharadi
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132060
|
|
MADHUBEN MAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-023-005/7474683439
()
|
1109007000NRG25220420240041977
|
24/04/2024
|
DEDUN MUKESHBHAI AMARA
|
1109007WL000726
|
DEDUN MUKESHBHAI AMARA
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398132132
|
|
MUKESHBHAI AMRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123953
|
123953
|
|
|
|
|
|
|
|
|
145
|
MEGHRAJ
|
GJ-09-007-023-001/7459399
()
|
1109007000NRG25220420240041746
|
24/04/2024
|
Babubhai
|
1109007WL000726
|
Babubhai
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132105
|
|
MR BABUBHAI SURMABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-023-001/7474683682
()
|
1109007000NRG25220420240041883
|
24/04/2024
|
dedun kiritbhai arjanbhai
|
1109007WL000726
|
dedun kiritbhai arjanbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132106
|
|
MR DEDUN KIRANSINH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-023-001/7474683682
()
|
1109007000NRG25220420240041884
|
24/04/2024
|
lilaben
|
1109007WL000726
|
lilaben
|
00415
|
SBIN0011000
|
1074
|
1074
|
Processed
|
30/04/2024
|
|
3398132107
|
|
MRS LILABENKARANSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-023-001/7474687055
()
|
1109007000NRG25220420240041939
|
24/04/2024
|
KHARADI HANSABEN PUJABHAI
|
1109007WL000726
|
KHARADI HANSABEN PUJABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132100
|
|
HANSABEN PUJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-023-001/7474687059
()
|
1109007000NRG25220420240041944
|
24/04/2024
|
MANISABEN
|
1109007WL000726
|
MANISABEN
|
00415
|
SBIN0011000
|
1074
|
1074
|
Processed
|
30/04/2024
|
|
3398132103
|
|
MRS MANISHABENMUKESHKUMAR KHARADI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-023-001/7474687066
()
|
1109007000NRG25220420240041948
|
24/04/2024
|
ASHABEN
|
1109007WL000726
|
ASHABEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398132102
|
|
KHARADI ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MEGHRAJ
|
GJ-09-007-023-001/7474687075
()
|
1109007000NRG25220420240041955
|
24/04/2024
|
Asari Shardaben
|
1109007WL000726
|
Asari Shardaben
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132104
|
|
ASARI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-023-001/860315
()
|
1109007000NRG25220420240041973
|
24/04/2024
|
KHARADI NITINKUMAR
|
1109007WL000726
|
KHARADI NITINKUMAR
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132101
|
|
MR KHARADI NITINKUMAR SUKABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8403
|
8403
|
|
|
|
|
|
|
|
|
153
|
MEGHRAJ
|
GJ-09-007-023-001/7459382
()
|
1109007000NRG25220420240041744
|
24/04/2024
|
BABLIBEN
|
1109007WL000726
|
BABLIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132083
|
|
BABLIBEN RANCHODBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-023-001/7459382
()
|
1109007000NRG25220420240041743
|
24/04/2024
|
RANCHODBHAI JIVABHAI DEDUN
|
1109007WL000726
|
RANCHODBHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132085
|
|
RANCHODBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-023-001/7459482
()
|
1109007000NRG25220420240041756
|
24/04/2024
|
KAVABHAI VALABHAI PARGI
|
1109007WL000726
|
KAVABHAI VALABHAI PARGI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398132127
|
|
KAVABHAI VALABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-023-001/7459485
()
|
1109007000NRG25220420240041757
|
24/04/2024
|
MIRABEN
|
1109007WL000726
|
MIRABEN
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398132252
|
|
ASARI MIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
MEGHRAJ
|
GJ-09-007-023-001/7459485
()
|
1109007000NRG25220420240041758
|
24/04/2024
|
NISHABEN
|
1109007WL000726
|
NISHABEN
|
00502
|
BKDN0700000
|
244
|
244
|
Processed
|
30/04/2024
|
|
3398132125
|
|
NISHABEN SUNILKUMAR ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-023-001/7459487
()
|
1109007000NRG25220420240041759
|
24/04/2024
|
BABUBHAI BABUBHAI MANAT
|
1109007WL000726
|
BABUBHAI BABUBHAI MANAT
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132235
|
|
MADHUBEN BABUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-023-001/7459512
()
|
1109007000NRG25220420240041767
|
24/04/2024
|
BACHUBEN
|
1109007WL000726
|
BACHUBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132165
|
|
BACHUBEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-023-001/7459512
()
|
1109007000NRG25220420240041766
|
24/04/2024
|
GAUTAMBHAI
|
1109007WL000726
|
GAUTAMBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132164
|
|
GAUTAMBHAI THAVRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-023-001/7459517
()
|
1109007000NRG25220420240041770
|
24/04/2024
|
NILABEN
|
1109007WL000726
|
NILABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132159
|
|
LILABEN SURESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-023-001/7459576
()
|
1109007000NRG25220420240041773
|
24/04/2024
|
DHAYABHAI JIVABHAI DEDUN
|
1109007WL000726
|
DHAYABHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3398132093
|
|
DAHYABHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-023-001/7459576
()
|
1109007000NRG25220420240041774
|
24/04/2024
|
VINABEN DEDUN
|
1109007WL000726
|
VINABEN DEDUN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398132266
|
|
DEDUN VINA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-023-001/7459651
()
|
1109007000NRG25220420240041777
|
24/04/2024
|
SHARDABEN
|
1109007WL000726
|
SHARDABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132222
|
|
ASARI SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
MEGHRAJ
|
GJ-09-007-023-001/7471645
()
|
1109007000NRG25220420240041790
|
24/04/2024
|
LILABEN
|
1109007WL000726
|
LILABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132221
|
|
KHARADI LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
MEGHRAJ
|
GJ-09-007-023-001/7471646
()
|
1109007000NRG25220420240041791
|
24/04/2024
|
LAXMIBEN
|
1109007WL000726
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398132263
|
|
JIJABAHEN BHATARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-023-001/747168310
()
|
1109007000NRG25220420240041801
|
24/04/2024
|
BANSILAL
|
1109007WL000726
|
BANSILAL
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132163
|
|
BANSILAL FULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-023-001/747168310
()
|
1109007000NRG25220420240041802
|
24/04/2024
|
REKHABEN
|
1109007WL000726
|
REKHABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132086
|
|
REKHABEN BANSILAL DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-023-001/7471696
()
|
1109007000NRG25220420240041807
|
24/04/2024
|
KAVI BEN
|
1109007WL000726
|
KAVI BEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132069
|
|
MANAT KAVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
MEGHRAJ
|
GJ-09-007-023-001/7474683275
()
|
1109007000NRG25220420240041809
|
24/04/2024
|
NBNBNN
|
1109007WL000726
|
NBNBNN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132129
|
|
CHHANABHAI DITABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-023-001/7474683336
()
|
1109007000NRG25220420240041815
|
24/04/2024
|
KHEMABHAI.S
|
1109007WL000726
|
KHEMABHAI.S
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132118
|
|
KHEMABHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MEGHRAJ
|
GJ-09-007-023-001/7474683337
()
|
1109007000NRG25220420240041816
|
24/04/2024
|
MANAT GOVINDBHAI.R
|
1109007WL000726
|
MANAT GOVINDBHAI.R
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132077
|
|
GOVINDBHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-023-001/7474683346
()
|
1109007000NRG25220420240041820
|
24/04/2024
|
JAGDISHBHAI
|
1109007WL000726
|
JAGDISHBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132183
|
|
KHARADI JAGDISHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-023-001/7474683349
()
|
1109007000NRG25220420240041822
|
24/04/2024
|
KANTIBHAI
|
1109007WL000726
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132114
|
|
KANTIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-023-001/7474683350
()
|
1109007000NRG25220420240041823
|
24/04/2024
|
JAGDISHBHAI
|
1109007WL000726
|
JAGDISHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132124
|
|
JAGDISHBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-023-001/7474683350
()
|
1109007000NRG25220420240041824
|
24/04/2024
|
NARMANDABEN
|
1109007WL000726
|
NARMANDABEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132110
|
|
NARMADABEN JAGDISHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-023-001/7474683353
()
|
1109007000NRG25220420240041829
|
24/04/2024
|
PUJIBEN
|
1109007WL000726
|
PUJIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132277
|
|
PUNJIBEN JAYANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MEGHRAJ
|
GJ-09-007-023-001/7474683355
()
|
1109007000NRG25220420240041831
|
24/04/2024
|
KATARA SAVITABEN SALUBHAI
|
1109007WL000726
|
KATARA SAVITABEN SALUBHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
30/04/2024
|
|
3398132275
|
|
SAVITABEN SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MEGHRAJ
|
GJ-09-007-023-001/7474683355
()
|
1109007000NRG25220420240041830
|
24/04/2024
|
SALUBHAI
|
1109007WL000726
|
SALUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132276
|
|
SALUBHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MEGHRAJ
|
GJ-09-007-023-001/7474683357
()
|
1109007000NRG25220420240041833
|
24/04/2024
|
KHARADIDAKSHHABEN KODARBHAI
|
1109007WL000726
|
KHARADIDAKSHHABEN KODARBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398132145
|
|
DAXABEN KODARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-023-001/7474683455
()
|
1109007000NRG25220420240041834
|
24/04/2024
|
CHAMPA
|
1109007WL000726
|
CHAMPA
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
30/04/2024
|
|
3398132151
|
|
CHAMPABEN KAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MEGHRAJ
|
GJ-09-007-023-001/7474683456
()
|
1109007000NRG25220420240041835
|
24/04/2024
|
KHEMA
|
1109007WL000726
|
KHEMA
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398132149
|
|
KHEMABHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-023-001/7474683456
()
|
1109007000NRG25220420240041836
|
24/04/2024
|
ramilaben
|
1109007WL000726
|
ramilaben
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398132202
|
|
RAMILABEN KHEMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-023-001/7474683457
()
|
1109007000NRG25220420240041837
|
24/04/2024
|
SAELASH
|
1109007WL000726
|
SAELASH
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398132059
|
|
SHAILESHKUMAR MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-023-001/7474683460
()
|
1109007000NRG25220420240041839
|
24/04/2024
|
SAVITA
|
1109007WL000726
|
SAVITA
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132271
|
|
SAVITABEN KESHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-023-001/7474683462
()
|
1109007000NRG25220420240041840
|
24/04/2024
|
BHIKHA
|
1109007WL000726
|
BHIKHA
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132161
|
|
BHIKHABHAI THANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MEGHRAJ
|
GJ-09-007-023-001/7474683463
()
|
1109007000NRG25220420240041843
|
24/04/2024
|
atiben
|
1109007WL000726
|
atiben
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398132113
|
|
ATIBEN RAMANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-023-001/7474683463
()
|
1109007000NRG25220420240041842
|
24/04/2024
|
RAMAN
|
1109007WL000726
|
RAMAN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132120
|
|
RAMANBHAI NATHABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MEGHRAJ
|
GJ-09-007-023-001/7474683466
()
|
1109007000NRG25220420240041845
|
24/04/2024
|
RAMANBHAI
|
1109007WL000726
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398132173
|
|
KATARA RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-023-001/7474683469
()
|
1109007000NRG25220420240041848
|
24/04/2024
|
resamben
|
1109007WL000726
|
resamben
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
30/04/2024
|
|
3398132218
|
|
RESHAMBEN ANILBHAI PARAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MEGHRAJ
|
GJ-09-007-023-001/7474683471
()
|
1109007000NRG25220420240041849
|
24/04/2024
|
JIVA
|
1109007WL000726
|
JIVA
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398132228
|
|
JIVABHAI BHAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MEGHRAJ
|
GJ-09-007-023-001/7474683471
()
|
1109007000NRG25220420240041850
|
24/04/2024
|
vasantaben
|
1109007WL000726
|
vasantaben
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3398132253
|
|
VASANTABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MEGHRAJ
|
GJ-09-007-023-001/7474683474
()
|
1109007000NRG25220420240041852
|
24/04/2024
|
ARAVIN
|
1109007WL000726
|
ARAVIN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132087
|
|
ARVINDBHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-023-001/7474683478
()
|
1109007000NRG25220420240041853
|
24/04/2024
|
GANGABEN
|
1109007WL000726
|
GANGABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132177
|
|
GANGABEN HARISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MEGHRAJ
|
GJ-09-007-023-001/7474683590
()
|
1109007000NRG25220420240041855
|
24/04/2024
|
GAURIBEN
|
1109007WL000726
|
GAURIBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132117
|
|
GAURIBEN NARESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-023-001/7474683590
()
|
1109007000NRG25220420240041854
|
24/04/2024
|
NARESHBHAI
|
1109007WL000726
|
NARESHBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132116
|
|
NARESHBHAI AMRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MEGHRAJ
|
GJ-09-007-023-001/7474683598
()
|
1109007000NRG25220420240041856
|
24/04/2024
|
vinaben
|
1109007WL000726
|
vinaben
|
00502
|
BKDN0700000
|
525
|
525
|
Processed
|
30/04/2024
|
|
3398132187
|
|
VINABEN JAGADISHBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MEGHRAJ
|
GJ-09-007-023-001/7474683599
()
|
1109007000NRG25220420240041857
|
24/04/2024
|
sambhubhai
|
1109007WL000726
|
sambhubhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132082
|
|
SHAMBHUPRASAD SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MEGHRAJ
|
GJ-09-007-023-001/7474683604
()
|
1109007000NRG25220420240041859
|
24/04/2024
|
khemiben
|
1109007WL000726
|
khemiben
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
30/04/2024
|
|
3398132185
|
|
PARGI KHEMIBEN KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-023-001/7474683608
()
|
1109007000NRG25220420240041860
|
24/04/2024
|
kodarbhai
|
1109007WL000726
|
kodarbhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3398132255
|
|
KODARBHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MEGHRAJ
|
GJ-09-007-023-001/7474683608
()
|
1109007000NRG25220420240041861
|
24/04/2024
|
saradaben
|
1109007WL000726
|
saradaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132249
|
|
KATARA SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
MEGHRAJ
|
GJ-09-007-023-001/7474683609
()
|
1109007000NRG25220420240041862
|
24/04/2024
|
sitaben
|
1109007WL000726
|
sitaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132240
|
|
ASARI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-023-001/7474683611
()
|
1109007000NRG25220420240041863
|
24/04/2024
|
laljibhai
|
1109007WL000726
|
laljibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132066
|
|
LALJIBHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MEGHRAJ
|
GJ-09-007-023-001/7474683611
()
|
1109007000NRG25220420240041864
|
24/04/2024
|
savita
|
1109007WL000726
|
savita
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132067
|
|
MRS SAVITA LALJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEGHRAJ
|
GJ-09-007-023-001/7474683612
()
|
1109007000NRG25220420240041866
|
24/04/2024
|
amriben
|
1109007WL000726
|
amriben
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398132170
|
|
ASARI AMRIBEN
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-023-001/7474683612
()
|
1109007000NRG25220420240041865
|
24/04/2024
|
suramabhai
|
1109007WL000726
|
suramabhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398132169
|
|
SURMABHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
MEGHRAJ
|
GJ-09-007-023-001/7474683614
()
|
1109007000NRG25220420240041868
|
24/04/2024
|
arunaben
|
1109007WL000726
|
arunaben
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398132248
|
|
ARUNABEN HARISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MEGHRAJ
|
GJ-09-007-023-001/7474683614
()
|
1109007000NRG25220420240041867
|
24/04/2024
|
harish
|
1109007WL000726
|
harish
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398132247
|
|
HARISHBHAI JAGDISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MEGHRAJ
|
GJ-09-007-023-001/7474683616
()
|
1109007000NRG25220420240041869
|
24/04/2024
|
harish
|
1109007WL000726
|
harish
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398132122
|
|
HARISHBHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MEGHRAJ
|
GJ-09-007-023-001/747468363
()
|
1109007000NRG25220420240041872
|
24/04/2024
|
PUSPABEN
|
1109007WL000726
|
PUSPABEN
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398132094
|
|
PUSHPABEN JAGDISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MEGHRAJ
|
GJ-09-007-023-001/747468366
()
|
1109007000NRG25220420240041874
|
24/04/2024
|
laxmiben
|
1109007WL000726
|
laxmiben
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
30/04/2024
|
|
3398132191
|
|
LAXMIBEN PREMAJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MEGHRAJ
|
GJ-09-007-023-001/747468366
()
|
1109007000NRG25220420240041873
|
24/04/2024
|
premjibhai
|
1109007WL000726
|
premjibhai
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
30/04/2024
|
|
3398132256
|
|
ASARI PREMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-023-001/747468367
()
|
1109007000NRG25220420240041876
|
24/04/2024
|
hansaben
|
1109007WL000726
|
hansaben
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398132242
|
|
HANSABEN PUNJABHAI R
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-023-001/747468367
()
|
1109007000NRG25220420240041875
|
24/04/2024
|
pujabhai
|
1109007WL000726
|
pujabhai
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
30/04/2024
|
|
3398132241
|
|
PUJABHAI RUPABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MEGHRAJ
|
GJ-09-007-023-001/7474683670
()
|
1109007000NRG25220420240041877
|
24/04/2024
|
NARANBHAI
|
1109007WL000726
|
NARANBHAI
|
00502
|
BKDN0700000
|
525
|
525
|
Processed
|
30/04/2024
|
|
3398132201
|
|
NARANBHAI NATHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MEGHRAJ
|
GJ-09-007-023-001/7474683673
()
|
1109007000NRG25220420240041880
|
24/04/2024
|
kanubhai
|
1109007WL000726
|
kanubhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132076
|
|
KANUBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MEGHRAJ
|
GJ-09-007-023-001/747468369
()
|
1109007000NRG25220420240041894
|
24/04/2024
|
kesariben
|
1109007WL000726
|
kesariben
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
30/04/2024
|
|
3398132195
|
|
KESRIBEN KANTILAL ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MEGHRAJ
|
GJ-09-007-023-001/747468370
()
|
1109007000NRG25220420240041907
|
24/04/2024
|
kantibhai
|
1109007WL000726
|
kantibhai
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
30/04/2024
|
|
3398132243
|
|
KANTIBHAI NATHABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MEGHRAJ
|
GJ-09-007-023-001/747468371
()
|
1109007000NRG25220420240041911
|
24/04/2024
|
sushilaben
|
1109007WL000726
|
sushilaben
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3398132119
|
|
ASARI SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-023-001/7474687070
()
|
1109007000NRG25220420240041954
|
24/04/2024
|
KHARADI JIJABEN KALUBHAI
|
1109007WL000726
|
KHARADI JIJABEN KALUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132208
|
|
Ms. Kharadi Jijabahen Kalubhai
|
INDIAN BANK(607105)
|
|
221
|
MEGHRAJ
|
GJ-09-007-023-001/860146
()
|
1109007000NRG25220420240041958
|
24/04/2024
|
SAMGITABEN
|
1109007WL000726
|
SAMGITABEN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132111
|
|
SANGITABEN SARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
MEGHRAJ
|
GJ-09-007-023-001/860146
()
|
1109007000NRG25220420240041957
|
24/04/2024
|
SARJANBHAI
|
1109007WL000726
|
SARJANBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132115
|
|
SARJANBHAI FULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
MEGHRAJ
|
GJ-09-007-023-001/860153
()
|
1109007000NRG25220420240041959
|
24/04/2024
|
ISAWARBHAI JIVABHAI DEDUN
|
1109007WL000726
|
ISAWARBHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132270
|
|
ISHVARBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MEGHRAJ
|
GJ-09-007-023-001/860153
()
|
1109007000NRG25220420240041960
|
24/04/2024
|
SHANTABEN ISHVARBHAI DEDUN
|
1109007WL000726
|
SHANTABEN ISHVARBHAI DEDUN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398132084
|
|
SHANTABEN ISHVARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MEGHRAJ
|
GJ-09-007-023-001/860199
()
|
1109007000NRG25220420240041965
|
24/04/2024
|
HAJUBEN
|
1109007WL000726
|
HAJUBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132186
|
|
HAJUBEN PANKAJBHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
MEGHRAJ
|
GJ-09-007-023-001/860207
()
|
1109007000NRG25220420240041966
|
24/04/2024
|
LAXMIBEN
|
1109007WL000726
|
LAXMIBEN
|
00502
|
BKDN0700000
|
974
|
974
|
Processed
|
30/04/2024
|
|
3398132166
|
|
LAXMIBEN MAHENDRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
MEGHRAJ
|
GJ-09-007-023-001/860251
()
|
1109007000NRG25220420240041967
|
24/04/2024
|
JIVIBEN NATHABHAI PARGI
|
1109007WL000726
|
JIVIBEN NATHABHAI PARGI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398132274
|
|
JIVIBEN NATHABHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
MEGHRAJ
|
GJ-09-007-023-001/860320
()
|
1109007000NRG25220420240041974
|
24/04/2024
|
JESHALBEN KATARA
|
1109007WL000726
|
JESHALBEN KATARA
|
00502
|
BKDN0700000
|
175
|
175
|
Processed
|
30/04/2024
|
|
3398132238
|
|
JESALBEN PUJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MEGHRAJ
|
GJ-09-007-023-001/860343
()
|
1109007000NRG25220420240041976
|
24/04/2024
|
RAMILABEN
|
1109007WL000726
|
RAMILABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132244
|
|
RAMILABEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
MEGHRAJ
|
GJ-09-007-023-001/860343
()
|
1109007000NRG25220420240041975
|
24/04/2024
|
SHANKARBHAI
|
1109007WL000726
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132273
|
|
SHANKARLAL PREMCHANDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77010
|
77010
|
|
|
|
|
|
|
|
|
231
|
MEGHRAJ
|
GJ-09-007-023-001/7471613
()
|
1109007000NRG25220420240041784
|
24/04/2024
|
Daliben
|
1109007WL000726
|
Daliben
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132096
|
|
KALASVA DALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
MEGHRAJ
|
GJ-09-007-023-001/7474683234
()
|
1109007000NRG25220420240041808
|
24/04/2024
|
DEDUN HANSABEN
|
1109007WL000726
|
DEDUN HANSABEN
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132095
|
|
DEDUN HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-023-001/7474683619
()
|
1109007000NRG25220420240041870
|
24/04/2024
|
Asari Dhulabhai
|
1109007WL000726
|
Asari Dhulabhai
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398132097
|
|
ASARI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-023-001/7474683619
()
|
1109007000NRG25220420240041871
|
24/04/2024
|
Asari Ramilaben
|
1109007WL000726
|
Asari Ramilaben
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398132098
|
|
ASARI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-023-001/7474683738
()
|
1109007000NRG25220420240041918
|
24/04/2024
|
ASHARI GAUTAMBHAI
|
1109007WL000726
|
ASHARI GAUTAMBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
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30/04/2024
|
|
3398132099
|
|
ASARI GOUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
4801
|
4801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235038
|
235038
|
|
|
|
|
|
|
|