|
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-09-007-023-006/860042
()
|
1109007000NRG25270420240072147
|
29/04/2024
|
Kalasva Sangitaben Miteshkumar
|
1109007WL001196
|
Kalasva Sangitaben Miteshkumar
|
00045
|
BARB0DBHIMA
|
892
|
892
|
Processed
|
03/05/2024
|
|
3543966216
|
|
Kalasva Sangitaben Miteshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-006/7474683658
()
|
1109007000NRG25270420240072124
|
29/04/2024
|
Taral Arunaben
|
1109007WL001196
|
Taral Arunaben
|
00045
|
BARB0DBMEGR
|
1072
|
1072
|
Processed
|
03/05/2024
|
|
3543966224
|
|
ARUNABEN DILIPKUMAR TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-006/7474683355
()
|
1109007000NRG25270420240072118
|
29/04/2024
|
HARISH
|
1109007WL001196
|
HARISH
|
00045
|
BARB0MEGHRA
|
212
|
212
|
Processed
|
03/05/2024
|
|
3543966222
|
|
DHAVAL HARISHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-006/7474683355
()
|
1109007000NRG25270420240072119
|
29/04/2024
|
LAXMI
|
1109007WL001196
|
LAXMI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543966223
|
|
KALASVA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-006/7474683663
()
|
1109007000NRG25270420240072128
|
29/04/2024
|
PADAMABEN
|
1109007WL001196
|
PADAMABEN
|
00045
|
BARB0MEGHRA
|
1046
|
1046
|
Processed
|
03/05/2024
|
|
3543966220
|
|
KALASVA PADAMABEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-006/860000
()
|
1109007000NRG25270420240072133
|
29/04/2024
|
Taral Mahipalbhai
|
1109007WL001196
|
Taral Mahipalbhai
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543966221
|
|
MAHIPALBHAI AMRUTBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3368
|
3368
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-006/7459820
()
|
1109007000NRG25270420240072035
|
29/04/2024
|
PARVTIBEN
|
1109007WL001196
|
PARVTIBEN
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543966260
|
|
PARVATIBEN MOGHABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-006/7459821
()
|
1109007000NRG25270420240072036
|
29/04/2024
|
Kalasva Pushpaben
|
1109007WL001196
|
Kalasva Pushpaben
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543966339
|
|
PUSHPABEN MUKESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-006/7459833
()
|
1109007000NRG25270420240072038
|
29/04/2024
|
KATARA ALAKIBEN
|
1109007WL001196
|
KATARA ALAKIBEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966225
|
|
KATARA ALAKIBEN SOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-006/7459833
()
|
1109007000NRG25270420240072037
|
29/04/2024
|
SOHANBHAI
|
1109007WL001196
|
SOHANBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966338
|
|
SOHANBHAI HARJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-006/7459856
()
|
1109007000NRG25270420240072040
|
29/04/2024
|
HIRABHAI
|
1109007WL001196
|
HIRABHAI
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
03/05/2024
|
|
3543966295
|
|
HIRABHAI AMARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-006/7459858
()
|
1109007000NRG25270420240072041
|
29/04/2024
|
minaxiben
|
1109007WL001196
|
minaxiben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966306
|
|
MINAKSHIBEN BHAVESHBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-006/7459894
()
|
1109007000NRG25270420240072048
|
29/04/2024
|
KALASVA SANGITABEN
|
1109007WL001196
|
KALASVA SANGITABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966321
|
|
SANGITABEN LAXMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-006/7470695
()
|
1109007000NRG25270420240072050
|
29/04/2024
|
Kalasva Laliben
|
1109007WL001196
|
Kalasva Laliben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543966320
|
|
KalasvaLaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-006/7470695
()
|
1109007000NRG25270420240072049
|
29/04/2024
|
MOGABHAI
|
1109007WL001196
|
MOGABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543966337
|
|
MOGHABHAI PUJABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-006/7470715
()
|
1109007000NRG25270420240072053
|
29/04/2024
|
SHAKRIBEN
|
1109007WL001196
|
SHAKRIBEN
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543966252
|
|
SHAKRIBEN BACHUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-006/7470735
()
|
1109007000NRG25270420240072054
|
29/04/2024
|
DFGFG
|
1109007WL001196
|
DFGFG
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
03/05/2024
|
|
3543966325
|
|
SAVITABEN KAVABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-006/7470750
()
|
1109007000NRG25270420240072055
|
29/04/2024
|
BACHU
|
1109007WL001196
|
BACHU
|
00057
|
BARB0BGGBXX
|
291
|
291
|
Processed
|
03/05/2024
|
|
3543966311
|
|
BACHUBHAI PUJABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-006/7470750
()
|
1109007000NRG25270420240072056
|
29/04/2024
|
SAVITA
|
1109007WL001196
|
SAVITA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543966294
|
|
SAVITABEN BACHUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-006/7470764
()
|
1109007000NRG25270420240072059
|
29/04/2024
|
BHAVANA
|
1109007WL001196
|
BHAVANA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543966315
|
|
BHAVNABEN CHIMANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-006/7470764
()
|
1109007000NRG25270420240072060
|
29/04/2024
|
CHIMAN
|
1109007WL001196
|
CHIMAN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543966312
|
|
CHIMANBHAI AMRABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-006/7470809
()
|
1109007000NRG25270420240072063
|
29/04/2024
|
KAMABHAI
|
1109007WL001196
|
KAMABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543966280
|
|
KAMJIBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-006/7470918
()
|
1109007000NRG25270420240072073
|
29/04/2024
|
JYOTSANABEN
|
1109007WL001196
|
JYOTSANABEN
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
03/05/2024
|
|
3543966274
|
|
JYOTSNABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-006/7470918
()
|
1109007000NRG25270420240072072
|
29/04/2024
|
KANTIBHAI
|
1109007WL001196
|
KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543966273
|
|
KANTIBHAI AMRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-006/7470930
()
|
1109007000NRG25270420240072074
|
29/04/2024
|
DADUBHAI
|
1109007WL001196
|
DADUBHAI
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
03/05/2024
|
|
3543966227
|
|
VIJAYKUMAR DADUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-006/7470930
()
|
1109007000NRG25270420240072075
|
29/04/2024
|
Taral manishaben dadubhai
|
1109007WL001196
|
Taral manishaben dadubhai
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
03/05/2024
|
|
3543966228
|
|
MANISHABEN DADUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-006/7470937
()
|
1109007000NRG25270420240072076
|
29/04/2024
|
AMARIBEN
|
1109007WL001196
|
AMARIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966258
|
|
KATARA AMARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-006/7471155
()
|
1109007000NRG25270420240072077
|
29/04/2024
|
KALASVA KACHRUBHAI
|
1109007WL001196
|
KALASVA KACHRUBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543966300
|
|
KACHRABHAI SHAKRABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-006/7471155
()
|
1109007000NRG25270420240072078
|
29/04/2024
|
Savitaben
|
1109007WL001196
|
Savitaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966326
|
|
KALASVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-006/7471181
()
|
1109007000NRG25270420240072081
|
29/04/2024
|
taral laxmiben
|
1109007WL001196
|
taral laxmiben
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
03/05/2024
|
|
3543966291
|
|
LAXMIBEN MOGABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-006/7471183
()
|
1109007000NRG25270420240072083
|
29/04/2024
|
SOMABHAI
|
1109007WL001196
|
SOMABHAI
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
03/05/2024
|
|
3543966243
|
|
SOMABHAI MANGLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-006/7471205
()
|
1109007000NRG25270420240072086
|
29/04/2024
|
TULSIBEN
|
1109007WL001196
|
TULSIBEN
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966329
|
|
TULSIBEN JAYANTIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-006/747168193
()
|
1109007000NRG25270420240072091
|
29/04/2024
|
HINA
|
1109007WL001196
|
HINA
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966246
|
|
HINABEN JAYANTIBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-006/7471683202
()
|
1109007000NRG25270420240072095
|
29/04/2024
|
KANABHAI
|
1109007WL001196
|
KANABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966317
|
|
KANJIBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-006/7471683203
()
|
1109007000NRG25270420240072097
|
29/04/2024
|
dhanjibhai
|
1109007WL001196
|
dhanjibhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966304
|
|
KALASAVA DHANJIBHAI SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-006/7471683203
()
|
1109007000NRG25270420240072096
|
29/04/2024
|
klasva radhaben
|
1109007WL001196
|
klasva radhaben
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966296
|
|
KALASAVA RADHABEN DHANJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-006/7471683204
()
|
1109007000NRG25270420240072098
|
29/04/2024
|
surtaben
|
1109007WL001196
|
surtaben
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966231
|
|
SURTABEN PRAVINBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-006/7471683205
()
|
1109007000NRG25270420240072100
|
29/04/2024
|
jsodaben
|
1109007WL001196
|
jsodaben
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966244
|
|
JASHODABEN DALABHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-006/7474683325
()
|
1109007000NRG25270420240072108
|
29/04/2024
|
DAMOR RAMILABEN
|
1109007WL001196
|
DAMOR RAMILABEN
|
00057
|
BARB0BGGBXX
|
1072
|
1072
|
Processed
|
03/05/2024
|
|
3543966327
|
|
RAMILABEN SHANTILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-006/7474683328
()
|
1109007000NRG25270420240072110
|
29/04/2024
|
DAMOR NARANBHAI T
|
1109007WL001196
|
DAMOR NARANBHAI T
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966285
|
|
NARANBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-006/7474683353
()
|
1109007000NRG25270420240072115
|
29/04/2024
|
GANGA
|
1109007WL001196
|
GANGA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966333
|
|
GANGABEN HARISHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-006/7474683354
()
|
1109007000NRG25270420240072116
|
29/04/2024
|
CHAGANBHAI
|
1109007WL001196
|
CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966256
|
|
CHAGANBHAI DHULABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-006/7474683354
()
|
1109007000NRG25270420240072117
|
29/04/2024
|
NAYANABEN
|
1109007WL001196
|
NAYANABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966240
|
|
NAYNABEN CHHAGANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-006/7474683660
()
|
1109007000NRG25270420240072125
|
29/04/2024
|
ASHOKBHAI
|
1109007WL001196
|
ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543966297
|
|
ASHOKBHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-006/7474683660
()
|
1109007000NRG25270420240072126
|
29/04/2024
|
Damor Javaliben
|
1109007WL001196
|
Damor Javaliben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543966323
|
|
JIVLIBEN ASHOKBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-006/7474683662
()
|
1109007000NRG25270420240072127
|
29/04/2024
|
CHAMPABEN
|
1109007WL001196
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543966212
|
|
CHAMPABEN NAGINBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-006/7474683664
()
|
1109007000NRG25270420240072129
|
29/04/2024
|
DAMOR REKHABEN
|
1109007WL001196
|
DAMOR REKHABEN
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543966324
|
|
DAMOR REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-006/860013
()
|
1109007000NRG25270420240072137
|
29/04/2024
|
MAHENDRBHAI
|
1109007WL001196
|
MAHENDRBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966336
|
|
MAHENDRABHAI VALAMBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-006/860023
()
|
1109007000NRG25270420240072138
|
29/04/2024
|
KAMABHAI
|
1109007WL001196
|
KAMABHAI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
03/05/2024
|
|
3543966249
|
|
KAMAJIBHAI PUJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-006/860039
()
|
1109007000NRG25270420240072142
|
29/04/2024
|
MANJULABEN
|
1109007WL001196
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966328
|
|
TARAL MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG25270420240072145
|
29/04/2024
|
ARUNABEN
|
1109007WL001196
|
ARUNABEN
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966335
|
|
ARUNABEN KAMJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG25270420240072144
|
29/04/2024
|
KAVIBEN
|
1109007WL001196
|
KAVIBEN
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966254
|
|
KAVIBEN KAMAJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-006/860042
()
|
1109007000NRG25270420240072146
|
29/04/2024
|
Kalasva Miteshkumar
|
1109007WL001196
|
Kalasva Miteshkumar
|
00057
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
03/05/2024
|
|
3543966250
|
|
KALASVA MITESHKUMAR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-006/860053
()
|
1109007000NRG25270420240072151
|
29/04/2024
|
KAVABHAI
|
1109007WL001196
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543966213
|
|
KAVABHAI JIVABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-006/860069
()
|
1109007000NRG25270420240072159
|
29/04/2024
|
Naynaben
|
1109007WL001196
|
Naynaben
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3543966284
|
|
TARAL NAYNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50719
|
50719
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-006/7459839
()
|
1109007000NRG25270420240072039
|
29/04/2024
|
ARUNABEN
|
1109007WL001196
|
ARUNABEN
|
00415
|
SBIN0011000
|
216
|
216
|
Processed
|
03/05/2024
|
|
3543966219
|
|
MRS TARAL ARUNABEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-006/7470804
()
|
1109007000NRG25270420240072061
|
29/04/2024
|
PRAVINBHAI
|
1109007WL001196
|
PRAVINBHAI
|
00415
|
SBIN0011000
|
722
|
722
|
Processed
|
03/05/2024
|
|
3543966217
|
|
DAMOR PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-006/860038
()
|
1109007000NRG25270420240072141
|
29/04/2024
|
Taral Yashodaben Nileshbhai
|
1109007WL001196
|
Taral Yashodaben Nileshbhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966218
|
|
MS TARAL YASHODABEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG25270420240072033
|
29/04/2024
|
ARAJNBHAI
|
1109007WL001196
|
ARAJNBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966253
|
|
ARJANBHAI JESALBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG25270420240072032
|
29/04/2024
|
JESAL
|
1109007WL001196
|
JESAL
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
03/05/2024
|
|
3543966290
|
|
MR JESALBHAI GAUTAMBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG25270420240072034
|
29/04/2024
|
PREMILA
|
1109007WL001196
|
PREMILA
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
03/05/2024
|
|
3543966248
|
|
PRAMILABEN ARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-006/7459860
()
|
1109007000NRG25270420240072042
|
29/04/2024
|
LALJIBHAI
|
1109007WL001196
|
LALJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966236
|
|
LALJIBHAI SHAKARABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-006/7459869
()
|
1109007000NRG25270420240072043
|
29/04/2024
|
SHANTABEN
|
1109007WL001196
|
SHANTABEN
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
03/05/2024
|
|
3543966232
|
|
SHANTABEN RAMANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-006/7459872
()
|
1109007000NRG25270420240072045
|
29/04/2024
|
MANISHABEN
|
1109007WL001196
|
MANISHABEN
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
03/05/2024
|
|
3543966268
|
|
MANIBEN RAMABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-006/7459872
()
|
1109007000NRG25270420240072044
|
29/04/2024
|
RAMABHAI
|
1109007WL001196
|
RAMABHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
03/05/2024
|
|
3543966267
|
|
RAMABHAI JIVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-006/7459889
()
|
1109007000NRG25270420240072046
|
29/04/2024
|
SHNAKARBHAI
|
1109007WL001196
|
SHNAKARBHAI
|
00502
|
BKDN0700000
|
645
|
645
|
Processed
|
03/05/2024
|
|
3543966266
|
|
Taral Shankarbhai
|
IDFC BANK LIMITED(608117)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-006/7459894
()
|
1109007000NRG25270420240072047
|
29/04/2024
|
LAXMANBHAI
|
1109007WL001196
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543966332
|
|
LAXMANBHAI SOMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-006/7470703
()
|
1109007000NRG25270420240072051
|
29/04/2024
|
INDIRABEN
|
1109007WL001196
|
INDIRABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543966286
|
|
INDIRABEN MANILAL KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-006/7470703
()
|
1109007000NRG25270420240072052
|
29/04/2024
|
MANILAL
|
1109007WL001196
|
MANILAL
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543966287
|
|
MANILAL SHAKRABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-006/7470757
()
|
1109007000NRG25270420240072057
|
29/04/2024
|
CHUNILAL
|
1109007WL001196
|
CHUNILAL
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543966318
|
|
CHUNILAL KALABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-006/7470757
()
|
1109007000NRG25270420240072058
|
29/04/2024
|
PARVATIBEN
|
1109007WL001196
|
PARVATIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543966292
|
|
PARVATIBEN CHUNILAL TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-006/7470804
()
|
1109007000NRG25270420240072062
|
29/04/2024
|
JAMNABEN
|
1109007WL001196
|
JAMNABEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543966241
|
|
JAMNABEN THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-006/7470835
()
|
1109007000NRG25270420240072064
|
29/04/2024
|
KAVABHAI
|
1109007WL001196
|
KAVABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543966226
|
|
KAVABHAI SOMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-006/7470886
()
|
1109007000NRG25270420240072065
|
29/04/2024
|
AMARI
|
1109007WL001196
|
AMARI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966322
|
|
AMRIBEN SHANKARBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-006/7470900
()
|
1109007000NRG25270420240072066
|
29/04/2024
|
ARAJANBHAI
|
1109007WL001196
|
ARAJANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966265
|
|
ARJANBHAI MANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-006/7470900
()
|
1109007000NRG25270420240072067
|
29/04/2024
|
BHURIBEN
|
1109007WL001196
|
BHURIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966301
|
|
BHURIBEN ARJANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-006/7470904
()
|
1109007000NRG25270420240072068
|
29/04/2024
|
SHANTABEN
|
1109007WL001196
|
SHANTABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966263
|
|
SANGITABEN KALABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-006/7470907
()
|
1109007000NRG25270420240072069
|
29/04/2024
|
HIRABHAI
|
1109007WL001196
|
HIRABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543966214
|
|
HIRABHAI MANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-006/7470910
()
|
1109007000NRG25270420240072071
|
29/04/2024
|
HANSABEN
|
1109007WL001196
|
HANSABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543966239
|
|
HANSABEN RAMANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-006/7470910
()
|
1109007000NRG25270420240072070
|
29/04/2024
|
RAMANBHAI
|
1109007WL001196
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543966238
|
|
RAMANBHAI MEGHABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-006/7471168
()
|
1109007000NRG25270420240072079
|
29/04/2024
|
TARAL KAMLESHBHAI
|
1109007WL001196
|
TARAL KAMLESHBHAI
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
03/05/2024
|
|
3543966303
|
|
KAMLESHBHAI RUPSINHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-006/7471181
()
|
1109007000NRG25270420240072080
|
29/04/2024
|
TARAL MOGHABHAI
|
1109007WL001196
|
TARAL MOGHABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543966277
|
|
MOGABHAI KAMJIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-006/7471183
()
|
1109007000NRG25270420240072082
|
29/04/2024
|
TARAL RUPLIBEN
|
1109007WL001196
|
TARAL RUPLIBEN
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
03/05/2024
|
|
3543966281
|
|
RUPLIBEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-006/7471186
()
|
1109007000NRG25270420240072085
|
29/04/2024
|
Damor Nayanaben
|
1109007WL001196
|
Damor Nayanaben
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966257
|
|
NAYNABEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-006/7471186
()
|
1109007000NRG25270420240072084
|
29/04/2024
|
DINESHBHAI
|
1109007WL001196
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966242
|
|
DINESHBHAI KAMAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-006/7471216
()
|
1109007000NRG25270420240072087
|
29/04/2024
|
MANIBEN
|
1109007WL001196
|
MANIBEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966276
|
|
MANIBEN PRAVINBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-006/7471217
()
|
1109007000NRG25270420240072088
|
29/04/2024
|
MALVAT NARANBHAI
|
1109007WL001196
|
MALVAT NARANBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966264
|
|
NARANBHAI RAMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-006/7471217
()
|
1109007000NRG25270420240072089
|
29/04/2024
|
MALVAT NAVINATABEN
|
1109007WL001196
|
MALVAT NAVINATABEN
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
03/05/2024
|
|
3543966282
|
|
NAVITABEN NARANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-006/747168193
()
|
1109007000NRG25270420240072090
|
29/04/2024
|
JAYNTIBHAI
|
1109007WL001196
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966247
|
|
JAYANTIBHAI SHANKARBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-006/7471683201
()
|
1109007000NRG25270420240072092
|
29/04/2024
|
laxmiben
|
1109007WL001196
|
laxmiben
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966288
|
|
LAXMIBEN SANJABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-006/7471683201
()
|
1109007000NRG25270420240072093
|
29/04/2024
|
sajabhai
|
1109007WL001196
|
sajabhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966302
|
|
SANJABHAI KABABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-006/7471683202
()
|
1109007000NRG25270420240072094
|
29/04/2024
|
damor jyotsnaben
|
1109007WL001196
|
damor jyotsnaben
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966271
|
|
JYOTSANABEN KANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-006/7471683204
()
|
1109007000NRG25270420240072099
|
29/04/2024
|
PRAVINBHAI
|
1109007WL001196
|
PRAVINBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966272
|
|
PRAVINBHAI NAGABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-006/7471683205
()
|
1109007000NRG25270420240072101
|
29/04/2024
|
dlabhai
|
1109007WL001196
|
dlabhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966255
|
|
DALABHAI DHULABHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-006/7474683235
()
|
1109007000NRG25270420240072103
|
29/04/2024
|
FDGFFGFDGF
|
1109007WL001196
|
FDGFFGFDGF
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966278
|
|
GANGABEN MUKESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-006/7474683235
()
|
1109007000NRG25270420240072102
|
29/04/2024
|
MUKESHBHAI
|
1109007WL001196
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966305
|
|
MUKESHBHAI GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-006/7474683255
()
|
1109007000NRG25270420240072104
|
29/04/2024
|
MALVAT NARMADABEN
|
1109007WL001196
|
MALVAT NARMADABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966270
|
|
NARMADABEN JAGDISHBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-006/7474683256
()
|
1109007000NRG25270420240072106
|
29/04/2024
|
KALASVA MANJULABEN
|
1109007WL001196
|
KALASVA MANJULABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966299
|
|
MANJULABEN RANCHODBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-006/7474683256
()
|
1109007000NRG25270420240072105
|
29/04/2024
|
KALASVA RANCHODBHAII
|
1109007WL001196
|
KALASVA RANCHODBHAII
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966330
|
|
KALASVA RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-006/7474683325
()
|
1109007000NRG25270420240072107
|
29/04/2024
|
DAMOR SHANTILAL A
|
1109007WL001196
|
DAMOR SHANTILAL A
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543966245
|
|
SHANTILAL AMRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-006/7474683326
()
|
1109007000NRG25270420240072109
|
29/04/2024
|
GITABEN
|
1109007WL001196
|
GITABEN
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543966279
|
|
GITABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-006/7474683328
()
|
1109007000NRG25270420240072111
|
29/04/2024
|
DAMOR KAVIBEN
|
1109007WL001196
|
DAMOR KAVIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966298
|
|
KAVIBEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-006/7474683347
()
|
1109007000NRG25270420240072112
|
29/04/2024
|
ARUNA
|
1109007WL001196
|
ARUNA
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966307
|
|
KALASVA ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-006/7474683351
()
|
1109007000NRG25270420240072113
|
29/04/2024
|
LAXMANBHAI
|
1109007WL001196
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966319
|
|
LAXMANBHAI KABABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-006/7474683351
()
|
1109007000NRG25270420240072114
|
29/04/2024
|
SURATABEN
|
1109007WL001196
|
SURATABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543966289
|
|
SURTABEN LAXMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-006/7474683647
()
|
1109007000NRG25270420240072120
|
29/04/2024
|
lalitaben
|
1109007WL001196
|
lalitaben
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543966293
|
|
LALITABEN RAMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-006/7474683652
()
|
1109007000NRG25270420240072121
|
29/04/2024
|
JAYNTI
|
1109007WL001196
|
JAYNTI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543966259
|
|
JAYANTIBHAI THAVRABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-006/7474683652
()
|
1109007000NRG25270420240072122
|
29/04/2024
|
PUSPA
|
1109007WL001196
|
PUSPA
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543966251
|
|
PUSHPABEN JAYANTIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-006/7474683656
()
|
1109007000NRG25270420240072123
|
29/04/2024
|
RAMESH
|
1109007WL001196
|
RAMESH
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
03/05/2024
|
|
3543966316
|
|
RAMESHBHAI SOMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-006/859991
()
|
1109007000NRG25270420240072131
|
29/04/2024
|
NAYNABEN
|
1109007WL001196
|
NAYNABEN
|
00502
|
BKDN0700000
|
952
|
952
|
Processed
|
03/05/2024
|
|
3543966283
|
|
NAYNABEN DHANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-006/859991
()
|
1109007000NRG25270420240072130
|
29/04/2024
|
SHANTIBEN
|
1109007WL001196
|
SHANTIBEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543966215
|
|
SHANTABEN KALABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-006/860000
()
|
1109007000NRG25270420240072132
|
29/04/2024
|
AMRUTBHAI
|
1109007WL001196
|
AMRUTBHAI
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
03/05/2024
|
|
3543966275
|
|
AMRUTBHAI JIVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-006/860006
()
|
1109007000NRG25270420240072134
|
29/04/2024
|
PRVINBHAI
|
1109007WL001196
|
PRVINBHAI
|
00502
|
BKDN0700000
|
204
|
204
|
Processed
|
03/05/2024
|
|
3543966331
|
|
PRAVINBHAI SANJABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-006/860008
()
|
1109007000NRG25270420240072136
|
29/04/2024
|
HFFGH
|
1109007WL001196
|
HFFGH
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
03/05/2024
|
|
3543966235
|
|
RAMILABEN DHANJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-023-006/860008
()
|
1109007000NRG25270420240072135
|
29/04/2024
|
JGHHGGH
|
1109007WL001196
|
JGHHGGH
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543966234
|
|
MR DHANAJI NATHA TARAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-023-006/860032
()
|
1109007000NRG25270420240072139
|
29/04/2024
|
KAMJIBHAI
|
1109007WL001196
|
KAMJIBHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
03/05/2024
|
|
3543966308
|
|
KAMJIBHAI SINGABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-023-006/860034
()
|
1109007000NRG25270420240072140
|
29/04/2024
|
MAGANBHAI
|
1109007WL001196
|
MAGANBHAI
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
03/05/2024
|
|
3543966230
|
|
MAGANBHAI KALABHAI MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG25270420240072143
|
29/04/2024
|
KAMJIBHAI
|
1109007WL001196
|
KAMJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966233
|
|
KAMJIBHAI NAGABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-023-006/860051
()
|
1109007000NRG25270420240072148
|
29/04/2024
|
RAMESHBHAI
|
1109007WL001196
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966334
|
|
RAMESHBHAI HARJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-023-006/860052
()
|
1109007000NRG25270420240072149
|
29/04/2024
|
MARTABHAI
|
1109007WL001196
|
MARTABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543966261
|
|
MARTABHAI THAVRABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-023-006/860052
()
|
1109007000NRG25270420240072150
|
29/04/2024
|
RAJESHBHAI
|
1109007WL001196
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543966262
|
|
KALASVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-023-006/860056
()
|
1109007000NRG25270420240072153
|
29/04/2024
|
ARJUNBHAI
|
1109007WL001196
|
ARJUNBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966314
|
|
ARJUNBHAI KABABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-023-006/860056
()
|
1109007000NRG25270420240072152
|
29/04/2024
|
SAVITABEN
|
1109007WL001196
|
SAVITABEN
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543966313
|
|
SAVITABEN ARJUNBHAI KALSVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-023-006/860059
()
|
1109007000NRG25270420240072154
|
29/04/2024
|
MOGABHAI
|
1109007WL001196
|
MOGABHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543966237
|
|
MODHABHAI MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-023-006/860059
()
|
1109007000NRG25270420240072155
|
29/04/2024
|
SAVITABEN
|
1109007WL001196
|
SAVITABEN
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3543966229
|
|
SAVITABEN MOGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-023-006/860064
()
|
1109007000NRG25270420240072157
|
29/04/2024
|
AMARATBHAI
|
1109007WL001196
|
AMARATBHAI
|
00502
|
BKDN0700000
|
544
|
544
|
Processed
|
03/05/2024
|
|
3543966310
|
|
AMRUTBHAI DITABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-023-006/860064
()
|
1109007000NRG25270420240072156
|
29/04/2024
|
NIRUBEN
|
1109007WL001196
|
NIRUBEN
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
03/05/2024
|
|
3543966309
|
|
SIMABEN AMRATBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-023-006/860069
()
|
1109007000NRG25270420240072158
|
29/04/2024
|
KILASHBEN
|
1109007WL001196
|
KILASHBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543966269
|
|
KAILASHBEN DADUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71805
|
71805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129854
|
129854
|
|
|
|
|
|
|
|