|
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
()
|
1109007000NRG25020520240096665
|
03/05/2024
|
Kalasva Sangitaben Miteshkumar
|
1109007WL001624
|
Kalasva Sangitaben Miteshkumar
|
00045
|
BARB0DBHIMA
|
990
|
990
|
Processed
|
08/05/2024
|
|
3861840527
|
|
Kalasva Sangitaben Miteshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-003/7459718
()
|
1109007000NRG25020520240096481
|
03/05/2024
|
DEDUN MAGANBHAI KANUBHAI
|
1109007WL001624
|
DEDUN MAGANBHAI KANUBHAI
|
00045
|
BARB0DBMEGR
|
982
|
982
|
Processed
|
08/05/2024
|
|
3861840533
|
|
DEDUN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-003/7474683367
()
|
1109007000NRG25020520240096516
|
03/05/2024
|
KAMUBEN J
|
1109007WL001624
|
KAMUBEN J
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
09/05/2024
|
|
3861840689
|
|
DEDUN KAMUBEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-006/7471195
()
|
1109007000NRG25020520240096596
|
03/05/2024
|
MALVAT KANTIBHAI
|
1109007WL001624
|
MALVAT KANTIBHAI
|
00045
|
BARB0DBMEGR
|
982
|
982
|
Processed
|
08/05/2024
|
|
3861840682
|
|
KANTIBHAI THAVRABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-006/7474683658
()
|
1109007000NRG25020520240096642
|
03/05/2024
|
Taral Arunaben
|
1109007WL001624
|
Taral Arunaben
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
08/05/2024
|
|
3861840684
|
|
ARUNABEN DILIPKUMAR TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4129
|
4129
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-003/859950
()
|
1109007000NRG25020520240096526
|
03/05/2024
|
TARAL RATANLAL BADABHAI
|
1109007WL001624
|
TARAL RATANLAL BADABHAI
|
00045
|
BARB0MEGHRA
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3861840707
|
|
TARAL RATANLAL BADAB
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-006/7474683355
()
|
1109007000NRG25020520240096634
|
03/05/2024
|
HARISH
|
1109007WL001624
|
HARISH
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840709
|
|
DHAVAL HARISHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-006/7474683355
()
|
1109007000NRG25020520240096635
|
03/05/2024
|
LAXMI
|
1109007WL001624
|
LAXMI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3861840688
|
|
KALASVA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-006/7474683663
()
|
1109007000NRG25020520240096647
|
03/05/2024
|
PADAMABEN
|
1109007WL001624
|
PADAMABEN
|
00045
|
BARB0MEGHRA
|
965
|
965
|
Processed
|
09/05/2024
|
|
3861840708
|
|
KALASVA PADAMABEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-006/860000
()
|
1109007000NRG25020520240096652
|
03/05/2024
|
Taral Mahipalbhai
|
1109007WL001624
|
Taral Mahipalbhai
|
00045
|
BARB0MEGHRA
|
1018
|
1018
|
Processed
|
08/05/2024
|
|
3861840528
|
|
MAHIPALBHAI AMRUTBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5042
|
5042
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-003/7459722
()
|
1109007000NRG25020520240096482
|
03/05/2024
|
LILABEN
|
1109007WL001624
|
LILABEN
|
00057
|
BARB0BGGBXX
|
982
|
982
|
Processed
|
08/05/2024
|
|
3861840661
|
|
LILABEN GHANSHYAMBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-003/7471246
()
|
1109007000NRG25020520240096487
|
03/05/2024
|
DEDUN LAXMANBHAI
|
1109007WL001624
|
DEDUN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
997
|
997
|
Processed
|
08/05/2024
|
|
3861840608
|
|
LAXMANBHAI RATNABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-003/7474683349
()
|
1109007000NRG25020520240096505
|
03/05/2024
|
Rekhaben
|
1109007WL001624
|
Rekhaben
|
00057
|
BARB0BGGBXX
|
207
|
207
|
Processed
|
08/05/2024
|
|
3861840701
|
|
REKHABEN CHIMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-003/7474683358
()
|
1109007000NRG25020520240096512
|
03/05/2024
|
raxaben
|
1109007WL001624
|
raxaben
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
08/05/2024
|
|
3861840702
|
|
RAKSHABEN KANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-003/7474683368
()
|
1109007000NRG25020520240096517
|
03/05/2024
|
SOMIBEN A
|
1109007WL001624
|
SOMIBEN A
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861840695
|
|
SOMIBEN ALPESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-003/7474683369
()
|
1109007000NRG25020520240096518
|
03/05/2024
|
GOVIND
|
1109007WL001624
|
GOVIND
|
00057
|
BARB0BGGBXX
|
1011
|
1011
|
Processed
|
08/05/2024
|
|
3861840716
|
|
GOVINDBHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-003/7474683370
()
|
1109007000NRG25020520240096519
|
03/05/2024
|
JIVI
|
1109007WL001624
|
JIVI
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
08/05/2024
|
|
3861840704
|
|
JIVIBEN JESALBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-003/7474683703
()
|
1109007000NRG25020520240096521
|
03/05/2024
|
Dedun Maheshbha
|
1109007WL001624
|
Dedun Maheshbha
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
08/05/2024
|
|
3861840567
|
|
MAHESHBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-003/7474683704
()
|
1109007000NRG25020520240096523
|
03/05/2024
|
DEDUN KOKILABEN PRAVINBHAI
|
1109007WL001624
|
DEDUN KOKILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3861840700
|
|
KOKILABEN PRAVINBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-003/7474683704
()
|
1109007000NRG25020520240096522
|
03/05/2024
|
DEDUN PRAVINBHAI SURMABHAI
|
1109007WL001624
|
DEDUN PRAVINBHAI SURMABHAI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
09/05/2024
|
|
3861840699
|
|
DEDUN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-003/7474683705
()
|
1109007000NRG25020520240096524
|
03/05/2024
|
DEDUN SHARDABEN PRAVINBHAI
|
1109007WL001624
|
DEDUN SHARDABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3861840579
|
|
SHARDABEN PRAVINKUMAR DEDUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-003/859947
()
|
1109007000NRG25020520240096525
|
03/05/2024
|
MENAKABEN
|
1109007WL001624
|
MENAKABEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861840698
|
|
MENAKABEN KANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-003/859958
()
|
1109007000NRG25020520240096527
|
03/05/2024
|
KHEMABHAI
|
1109007WL001624
|
KHEMABHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
08/05/2024
|
|
3861840676
|
|
KHEMA NANA DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-006/7459820
()
|
1109007000NRG25020520240096531
|
03/05/2024
|
PARVTIBEN
|
1109007WL001624
|
PARVTIBEN
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3861840637
|
|
PARVATIBEN MOGHABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-006/7459821
()
|
1109007000NRG25020520240096532
|
03/05/2024
|
Kalasva Pushpaben
|
1109007WL001624
|
Kalasva Pushpaben
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
08/05/2024
|
|
3861840722
|
|
PUSHPABEN MUKESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-006/7459833
()
|
1109007000NRG25020520240096534
|
03/05/2024
|
KATARA ALAKIBEN
|
1109007WL001624
|
KATARA ALAKIBEN
|
00057
|
BARB0BGGBXX
|
1028
|
1028
|
Processed
|
08/05/2024
|
|
3861840720
|
|
KATARA ALAKIBEN SOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-006/7459833
()
|
1109007000NRG25020520240096533
|
03/05/2024
|
SOHANBHAI
|
1109007WL001624
|
SOHANBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861840721
|
|
SOHANBHAI HARJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-006/7459844
()
|
1109007000NRG25020520240096536
|
03/05/2024
|
RAJUBEN
|
1109007WL001624
|
RAJUBEN
|
00057
|
BARB0BGGBXX
|
207
|
207
|
Processed
|
08/05/2024
|
|
3861840603
|
|
RAJUBEN DOLABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-006/7459856
()
|
1109007000NRG25020520240096537
|
03/05/2024
|
HIRABHAI
|
1109007WL001624
|
HIRABHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861840650
|
|
HIRABHAI AMARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-006/7459858
()
|
1109007000NRG25020520240096538
|
03/05/2024
|
minaxiben
|
1109007WL001624
|
minaxiben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861840658
|
|
MINAKSHIBEN BHAVESHBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-006/7459894
()
|
1109007000NRG25020520240096547
|
03/05/2024
|
KALASVA SANGITABEN
|
1109007WL001624
|
KALASVA SANGITABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861840635
|
|
SANGITABEN LAXMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-006/7470695
()
|
1109007000NRG25020520240096550
|
03/05/2024
|
Kalasva Laliben
|
1109007WL001624
|
Kalasva Laliben
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840526
|
|
KalasvaLaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-006/7470695
()
|
1109007000NRG25020520240096549
|
03/05/2024
|
MOGABHAI
|
1109007WL001624
|
MOGABHAI
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
08/05/2024
|
|
3861840715
|
|
MOGHABHAI PUJABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-006/7470715
()
|
1109007000NRG25020520240096555
|
03/05/2024
|
SHAKRIBEN
|
1109007WL001624
|
SHAKRIBEN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840620
|
|
SHAKRIBEN BACHUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-006/7470731
()
|
1109007000NRG25020520240096556
|
03/05/2024
|
KABABHAI
|
1109007WL001624
|
KABABHAI
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
08/05/2024
|
|
3861840590
|
|
KABABHAI KALABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-006/7470735
()
|
1109007000NRG25020520240096557
|
03/05/2024
|
DFGFG
|
1109007WL001624
|
DFGFG
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861840638
|
|
SAVITABEN KAVABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-006/7470750
()
|
1109007000NRG25020520240096558
|
03/05/2024
|
BACHU
|
1109007WL001624
|
BACHU
|
00057
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
08/05/2024
|
|
3861840569
|
|
BACHUBHAI PUJABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-006/7470750
()
|
1109007000NRG25020520240096559
|
03/05/2024
|
SAVITA
|
1109007WL001624
|
SAVITA
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861840648
|
|
SAVITABEN BACHUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-006/7470764
()
|
1109007000NRG25020520240096562
|
03/05/2024
|
BHAVANA
|
1109007WL001624
|
BHAVANA
|
00057
|
BARB0BGGBXX
|
983
|
983
|
Processed
|
08/05/2024
|
|
3861840625
|
|
BHAVNABEN CHIMANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-006/7470764
()
|
1109007000NRG25020520240096563
|
03/05/2024
|
CHIMAN
|
1109007WL001624
|
CHIMAN
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
08/05/2024
|
|
3861840622
|
|
CHIMANBHAI AMRABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-006/7470809
()
|
1109007000NRG25020520240096567
|
03/05/2024
|
KAMABHAI
|
1109007WL001624
|
KAMABHAI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
08/05/2024
|
|
3861840556
|
|
KAMJIBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-006/7470918
()
|
1109007000NRG25020520240096579
|
03/05/2024
|
JYOTSANABEN
|
1109007WL001624
|
JYOTSANABEN
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
08/05/2024
|
|
3861840548
|
|
JYOTSNABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-006/7470918
()
|
1109007000NRG25020520240096578
|
03/05/2024
|
KANTIBHAI
|
1109007WL001624
|
KANTIBHAI
|
00057
|
BARB0BGGBXX
|
996
|
996
|
Processed
|
08/05/2024
|
|
3861840547
|
|
KANTIBHAI AMRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-006/7470930
()
|
1109007000NRG25020520240096580
|
03/05/2024
|
DADUBHAI
|
1109007WL001624
|
DADUBHAI
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
08/05/2024
|
|
3861840690
|
|
VIJAYKUMAR DADUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-006/7470930
()
|
1109007000NRG25020520240096581
|
03/05/2024
|
Taral manishaben dadubhai
|
1109007WL001624
|
Taral manishaben dadubhai
|
00057
|
BARB0BGGBXX
|
991
|
991
|
Processed
|
08/05/2024
|
|
3861840691
|
|
MANISHABEN DADUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-006/7470933
()
|
1109007000NRG25020520240096582
|
03/05/2024
|
NARESHBHAI
|
1109007WL001624
|
NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3861840636
|
|
NARESHBHAI KAVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-006/7470937
()
|
1109007000NRG25020520240096583
|
03/05/2024
|
AMARIBEN
|
1109007WL001624
|
AMARIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861840633
|
|
KATARA AMARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-006/7471155
()
|
1109007000NRG25020520240096584
|
03/05/2024
|
KALASVA KACHRUBHAI
|
1109007WL001624
|
KALASVA KACHRUBHAI
|
00057
|
BARB0BGGBXX
|
982
|
982
|
Processed
|
08/05/2024
|
|
3861840611
|
|
KACHRABHAI SHAKRABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-006/7471155
()
|
1109007000NRG25020520240096585
|
03/05/2024
|
Savitaben
|
1109007WL001624
|
Savitaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861840639
|
|
KALASVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-006/7471181
()
|
1109007000NRG25020520240096588
|
03/05/2024
|
taral laxmiben
|
1109007WL001624
|
taral laxmiben
|
00057
|
BARB0BGGBXX
|
983
|
983
|
Processed
|
08/05/2024
|
|
3861840604
|
|
LAXMIBEN MOGABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-006/7471182
()
|
1109007000NRG25020520240096589
|
03/05/2024
|
Manishaben
|
1109007WL001624
|
Manishaben
|
00057
|
BARB0BGGBXX
|
983
|
983
|
Processed
|
08/05/2024
|
|
3861840531
|
|
MANISHABEN SANJAYKUMAR TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-006/7471183
()
|
1109007000NRG25020520240096591
|
03/05/2024
|
SOMABHAI
|
1109007WL001624
|
SOMABHAI
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
08/05/2024
|
|
3861840583
|
|
SOMABHAI MANGLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-006/7471190
()
|
1109007000NRG25020520240096595
|
03/05/2024
|
Taral Dharmisthaben Prakashbhai
|
1109007WL001624
|
Taral Dharmisthaben Prakashbhai
|
00057
|
BARB0BGGBXX
|
982
|
982
|
Processed
|
08/05/2024
|
|
3861840714
|
|
DHARMISTHABEN PRAKASHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-006/7471190
()
|
1109007000NRG25020520240096594
|
03/05/2024
|
TARAL PRAKASHBHAI
|
1109007WL001624
|
TARAL PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
982
|
982
|
Processed
|
08/05/2024
|
|
3861840703
|
|
PRAKASHKUMAR MANAJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-006/7471205
()
|
1109007000NRG25020520240096598
|
03/05/2024
|
TULSIBEN
|
1109007WL001624
|
TULSIBEN
|
00057
|
BARB0BGGBXX
|
982
|
982
|
Processed
|
08/05/2024
|
|
3861840670
|
|
TULSIBEN JAYANTIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-006/747168193
()
|
1109007000NRG25020520240096603
|
03/05/2024
|
HINA
|
1109007WL001624
|
HINA
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
08/05/2024
|
|
3861840587
|
|
HINABEN JAYANTIBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-006/7471683202
()
|
1109007000NRG25020520240096608
|
03/05/2024
|
KANABHAI
|
1109007WL001624
|
KANABHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840629
|
|
KANJIBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-006/7471683203
()
|
1109007000NRG25020520240096610
|
03/05/2024
|
dhanjibhai
|
1109007WL001624
|
dhanjibhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840655
|
|
KALASAVA DHANJIBHAI SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-006/7471683203
()
|
1109007000NRG25020520240096609
|
03/05/2024
|
klasva radhaben
|
1109007WL001624
|
klasva radhaben
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840651
|
|
KALASAVA RADHABEN DHANJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-006/7471683204
()
|
1109007000NRG25020520240096611
|
03/05/2024
|
surtaben
|
1109007WL001624
|
surtaben
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840545
|
|
SURTABEN PRAVINBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-006/7471683205
()
|
1109007000NRG25020520240096613
|
03/05/2024
|
jsodaben
|
1109007WL001624
|
jsodaben
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
08/05/2024
|
|
3861840584
|
|
JASHODABEN DALABHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-006/7474683325
()
|
1109007000NRG25020520240096623
|
03/05/2024
|
DAMOR RAMILABEN
|
1109007WL001624
|
DAMOR RAMILABEN
|
00057
|
BARB0BGGBXX
|
207
|
207
|
Processed
|
08/05/2024
|
|
3861840668
|
|
DAMOR RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-006/7474683328
()
|
1109007000NRG25020520240096625
|
03/05/2024
|
DAMOR NARANBHAI T
|
1109007WL001624
|
DAMOR NARANBHAI T
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840593
|
|
NARANBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-006/7474683353
()
|
1109007000NRG25020520240096631
|
03/05/2024
|
GANGA
|
1109007WL001624
|
GANGA
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840697
|
|
GANGABEN HARISHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-006/7474683354
()
|
1109007000NRG25020520240096632
|
03/05/2024
|
CHAGANBHAI
|
1109007WL001624
|
CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840631
|
|
CHAGANBHAI DHULABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-006/7474683354
()
|
1109007000NRG25020520240096633
|
03/05/2024
|
NAYANABEN
|
1109007WL001624
|
NAYANABEN
|
00057
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
08/05/2024
|
|
3861840580
|
|
NAYNABEN CHHAGANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-006/7474683649
()
|
1109007000NRG25020520240096638
|
03/05/2024
|
arunaben
|
1109007WL001624
|
arunaben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3861840657
|
|
ARUNABEN JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-006/7474683660
()
|
1109007000NRG25020520240096643
|
03/05/2024
|
ASHOKBHAI
|
1109007WL001624
|
ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
08/05/2024
|
|
3861840652
|
|
ASHOKBHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-006/7474683660
()
|
1109007000NRG25020520240096644
|
03/05/2024
|
Damor Javaliben
|
1109007WL001624
|
Damor Javaliben
|
00057
|
BARB0BGGBXX
|
965
|
965
|
Processed
|
08/05/2024
|
|
3861840666
|
|
JIVLIBEN ASHOKBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-006/7474683661
()
|
1109007000NRG25020520240096645
|
03/05/2024
|
TARAL KAILASHBEN RAJUBHAI
|
1109007WL001624
|
TARAL KAILASHBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
965
|
965
|
Processed
|
08/05/2024
|
|
3861840592
|
|
KAILASHBEN RAJUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-006/7474683662
()
|
1109007000NRG25020520240096646
|
03/05/2024
|
CHAMPABEN
|
1109007WL001624
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
965
|
965
|
Processed
|
08/05/2024
|
|
3861840705
|
|
CHAMPABEN NAGINBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-006/7474683664
()
|
1109007000NRG25020520240096648
|
03/05/2024
|
DAMOR REKHABEN
|
1109007WL001624
|
DAMOR REKHABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3861840530
|
|
DAMOR REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-006/860013
()
|
1109007000NRG25020520240096655
|
03/05/2024
|
MAHENDRBHAI
|
1109007WL001624
|
MAHENDRBHAI
|
00057
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
08/05/2024
|
|
3861840713
|
|
MAHENDRABHAI VALAMBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-006/860023
()
|
1109007000NRG25020520240096656
|
03/05/2024
|
KAMABHAI
|
1109007WL001624
|
KAMABHAI
|
00057
|
BARB0BGGBXX
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3861840606
|
|
KAMAJIBHAI PUJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-006/860039
()
|
1109007000NRG25020520240096660
|
03/05/2024
|
MANJULABEN
|
1109007WL001624
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840669
|
|
TARAL MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG25020520240096663
|
03/05/2024
|
ARUNABEN
|
1109007WL001624
|
ARUNABEN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840712
|
|
ARUNABEN KAMJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG25020520240096662
|
03/05/2024
|
KAVIBEN
|
1109007WL001624
|
KAVIBEN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840627
|
|
KAVIBEN KAMAJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-006/860042
()
|
1109007000NRG25020520240096664
|
03/05/2024
|
Kalasva Miteshkumar
|
1109007WL001624
|
Kalasva Miteshkumar
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
09/05/2024
|
|
3861840616
|
|
KALASVA MITESHKUMAR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-006/860052
()
|
1109007000NRG25020520240096668
|
03/05/2024
|
MANGUBEN.R
|
1109007WL001624
|
MANGUBEN.R
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
08/05/2024
|
|
3861840609
|
|
MANGUBEN RAJESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-006/860053
()
|
1109007000NRG25020520240096669
|
03/05/2024
|
KAVABHAI
|
1109007WL001624
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
08/05/2024
|
|
3861840718
|
|
KAVABHAI JIVABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-006/860069
()
|
1109007000NRG25020520240096678
|
03/05/2024
|
Naynaben
|
1109007WL001624
|
Naynaben
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861840591
|
|
TARAL NAYNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69234
|
69234
|
|
|
|
|
|
|
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-003/7474683354
()
|
1109007000NRG25020520240096506
|
03/05/2024
|
jaiminbhai
|
1109007WL001624
|
jaiminbhai
|
00415
|
SBIN0011000
|
621
|
621
|
Processed
|
08/05/2024
|
|
3861840686
|
|
MR JAIMIN KANU DEDUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-003/7474683355
()
|
1109007000NRG25020520240096508
|
03/05/2024
|
mayuriben
|
1109007WL001624
|
mayuriben
|
00415
|
SBIN0011000
|
836
|
836
|
Processed
|
08/05/2024
|
|
3861840685
|
|
MRS MAYURIBENYOGESHKUMAR DEDUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-003/7474683355
()
|
1109007000NRG25020520240096507
|
03/05/2024
|
yogeshbhai
|
1109007WL001624
|
yogeshbhai
|
00415
|
SBIN0011000
|
852
|
852
|
Processed
|
08/05/2024
|
|
3861840719
|
|
YOGESHKUMAR KANUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-003/7474683366
()
|
1109007000NRG25020520240096515
|
03/05/2024
|
Dedun Maratiben
|
1109007WL001624
|
Dedun Maratiben
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861840723
|
|
MRS MARATIBEN MANUBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-003/7474683370
()
|
1109007000NRG25020520240096520
|
03/05/2024
|
DILIP
|
1109007WL001624
|
DILIP
|
00415
|
SBIN0011000
|
560
|
560
|
Processed
|
08/05/2024
|
|
3861840687
|
|
MR DILKHUSHKUMAR DEDUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-006/7459839
()
|
1109007000NRG25020520240096535
|
03/05/2024
|
ARUNABEN
|
1109007WL001624
|
ARUNABEN
|
00415
|
SBIN0011000
|
207
|
207
|
Processed
|
08/05/2024
|
|
3861840706
|
|
MRS TARAL ARUNABEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-006/7470804
()
|
1109007000NRG25020520240096565
|
03/05/2024
|
PRAVINBHAI
|
1109007WL001624
|
PRAVINBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3861840677
|
|
DAMOR PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-006/860038
()
|
1109007000NRG25020520240096659
|
03/05/2024
|
Taral Yashodaben Nileshbhai
|
1109007WL001624
|
Taral Yashodaben Nileshbhai
|
00415
|
SBIN0011000
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3861840525
|
|
MS TARAL YASHODABEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-006/860068
()
|
1109007000NRG25020520240096676
|
03/05/2024
|
CHGANLAL
|
1109007WL001624
|
CHGANLAL
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861840532
|
|
MR CHHAGANBHAI GAUTAMBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7138
|
7138
|
|
|
|
|
|
|
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-003/7459710
()
|
1109007000NRG25020520240096480
|
03/05/2024
|
niru
|
1109007WL001624
|
niru
|
00502
|
BKDN0700000
|
982
|
982
|
Processed
|
08/05/2024
|
|
3861840615
|
|
NIRUBEN ASHOKBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-003/7471237
()
|
1109007000NRG25020520240096484
|
03/05/2024
|
arvindbhai
|
1109007WL001624
|
arvindbhai
|
00502
|
BKDN0700000
|
997
|
997
|
Processed
|
08/05/2024
|
|
3861840662
|
|
ARVINDKUMAR DEVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-003/7471237
()
|
1109007000NRG25020520240096483
|
03/05/2024
|
GITABEN
|
1109007WL001624
|
GITABEN
|
00502
|
BKDN0700000
|
982
|
982
|
Processed
|
08/05/2024
|
|
3861840649
|
|
TARAL GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-003/7471240
()
|
1109007000NRG25020520240096486
|
03/05/2024
|
SAVITA
|
1109007WL001624
|
SAVITA
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
08/05/2024
|
|
3861840600
|
|
SAVITABEN VAJABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-003/7471240
()
|
1109007000NRG25020520240096485
|
03/05/2024
|
vaja
|
1109007WL001624
|
vaja
|
00502
|
BKDN0700000
|
838
|
838
|
Processed
|
09/05/2024
|
|
3861840599
|
|
DEDUNVAJABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-003/7471248
()
|
1109007000NRG25020520240096488
|
03/05/2024
|
SEVATABEN
|
1109007WL001624
|
SEVATABEN
|
00502
|
BKDN0700000
|
997
|
997
|
Processed
|
08/05/2024
|
|
3861840574
|
|
SEVTABEN RAJUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-003/7474683258
()
|
1109007000NRG25020520240096490
|
03/05/2024
|
DEDUN JAGDISHBHAI
|
1109007WL001624
|
DEDUN JAGDISHBHAI
|
00502
|
BKDN0700000
|
838
|
838
|
Processed
|
08/05/2024
|
|
3861840576
|
|
JAGDISHBHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-003/7474683258
()
|
1109007000NRG25020520240096491
|
03/05/2024
|
DEDUN SHANTABEN
|
1109007WL001624
|
DEDUN SHANTABEN
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
08/05/2024
|
|
3861840642
|
|
DEDUN SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-003/7474683278
()
|
1109007000NRG25020520240096492
|
03/05/2024
|
DEDUN RUPABHAI
|
1109007WL001624
|
DEDUN RUPABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861840680
|
|
RUPABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-003/7474683280
()
|
1109007000NRG25020520240096494
|
03/05/2024
|
LALITABEN
|
1109007WL001624
|
LALITABEN
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
08/05/2024
|
|
3861840644
|
|
LALITABEN MAGANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-003/7474683280
()
|
1109007000NRG25020520240096493
|
03/05/2024
|
MAGANBHAII
|
1109007WL001624
|
MAGANBHAII
|
00502
|
BKDN0700000
|
998
|
998
|
Processed
|
08/05/2024
|
|
3861840659
|
|
MAGANLAL LALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-003/7474683281
()
|
1109007000NRG25020520240096496
|
03/05/2024
|
RAMILABEN
|
1109007WL001624
|
RAMILABEN
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
08/05/2024
|
|
3861840594
|
|
RAMILABEN SARJANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-003/7474683281
()
|
1109007000NRG25020520240096495
|
03/05/2024
|
SARJANBHAI
|
1109007WL001624
|
SARJANBHAI
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
08/05/2024
|
|
3861840537
|
|
SAJJANBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-003/7474683327
()
|
1109007000NRG25020520240096498
|
03/05/2024
|
DEDUN BABUBHAI
|
1109007WL001624
|
DEDUN BABUBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861840621
|
|
MR BABUBHAI RAMANBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-003/7474683327
()
|
1109007000NRG25020520240096497
|
03/05/2024
|
DEDUN INDUBEN
|
1109007WL001624
|
DEDUN INDUBEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861840641
|
|
Dedun Induben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-003/7474683332
()
|
1109007000NRG25020520240096499
|
03/05/2024
|
DEDUN ALKHIBEN
|
1109007WL001624
|
DEDUN ALKHIBEN
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
08/05/2024
|
|
3861840555
|
|
ATALIBEN KANUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG25020520240096501
|
03/05/2024
|
ARAJNBHAI
|
1109007WL001624
|
ARAJNBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861840626
|
|
ARJANBHAI JESALBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG25020520240096500
|
03/05/2024
|
JESAL
|
1109007WL001624
|
JESAL
|
00502
|
BKDN0700000
|
998
|
998
|
Processed
|
08/05/2024
|
|
3861840601
|
|
MR JESALBHAI GAUTAMBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG25020520240096502
|
03/05/2024
|
PREMILA
|
1109007WL001624
|
PREMILA
|
00502
|
BKDN0700000
|
998
|
998
|
Processed
|
08/05/2024
|
|
3861840589
|
|
PRAMILABEN ARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-003/7474683343
()
|
1109007000NRG25020520240096503
|
03/05/2024
|
TARABEN
|
1109007WL001624
|
TARABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3861840607
|
|
DEDUN TARABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-003/7474683344
()
|
1109007000NRG25020520240096504
|
03/05/2024
|
JAYABEN
|
1109007WL001624
|
JAYABEN
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
08/05/2024
|
|
3861840610
|
|
MRS JAYABEN BHURABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-003/7474683356
()
|
1109007000NRG25020520240096509
|
03/05/2024
|
jivabhai
|
1109007WL001624
|
jivabhai
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
08/05/2024
|
|
3861840694
|
|
JIVABHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-003/7474683356
()
|
1109007000NRG25020520240096510
|
03/05/2024
|
nathiben
|
1109007WL001624
|
nathiben
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
08/05/2024
|
|
3861840660
|
|
NATHIBEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-003/7474683358
()
|
1109007000NRG25020520240096511
|
03/05/2024
|
kantibhai
|
1109007WL001624
|
kantibhai
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
08/05/2024
|
|
3861840692
|
|
KANTILAL KAMJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-023-003/7474683362
()
|
1109007000NRG25020520240096513
|
03/05/2024
|
kanti
|
1109007WL001624
|
kanti
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3861840529
|
|
KANTIBHAI BADABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-023-003/7474683362
()
|
1109007000NRG25020520240096514
|
03/05/2024
|
savitaben
|
1109007WL001624
|
savitaben
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
08/05/2024
|
|
3861840575
|
|
SAVITABEN KANTIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-023-003/859958
()
|
1109007000NRG25020520240096528
|
03/05/2024
|
RAJUBEN
|
1109007WL001624
|
RAJUBEN
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
08/05/2024
|
|
3861840563
|
|
DEDUN RAJIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-023-003/859965
()
|
1109007000NRG25020520240096529
|
03/05/2024
|
KHATU
|
1109007WL001624
|
KHATU
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
08/05/2024
|
|
3861840560
|
|
KHATUBHAI HIRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-023-003/859965
()
|
1109007000NRG25020520240096530
|
03/05/2024
|
RAJU
|
1109007WL001624
|
RAJU
|
00502
|
BKDN0700000
|
207
|
207
|
Processed
|
08/05/2024
|
|
3861840605
|
|
RAJUBEN KHATU BHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-023-006/7459860
()
|
1109007000NRG25020520240096540
|
03/05/2024
|
CHMPABEN
|
1109007WL001624
|
CHMPABEN
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
08/05/2024
|
|
3861840675
|
|
CHAMPABEN LALJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-023-006/7459860
()
|
1109007000NRG25020520240096539
|
03/05/2024
|
LALJIBHAI
|
1109007WL001624
|
LALJIBHAI
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
08/05/2024
|
|
3861840693
|
|
LALJIBHAI SHAKARABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-023-006/7459869
()
|
1109007000NRG25020520240096541
|
03/05/2024
|
SHANTABEN
|
1109007WL001624
|
SHANTABEN
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
08/05/2024
|
|
3861840549
|
|
SHANTABEN RAMANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-023-006/7459871
()
|
1109007000NRG25020520240096542
|
03/05/2024
|
SAVITABEN
|
1109007WL001624
|
SAVITABEN
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
08/05/2024
|
|
3861840535
|
|
SAVITABEN ARVINDBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-023-006/7459872
()
|
1109007000NRG25020520240096544
|
03/05/2024
|
MANISHABEN
|
1109007WL001624
|
MANISHABEN
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
08/05/2024
|
|
3861840566
|
|
MANIBEN RAMABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-023-006/7459872
()
|
1109007000NRG25020520240096543
|
03/05/2024
|
RAMABHAI
|
1109007WL001624
|
RAMABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
08/05/2024
|
|
3861840565
|
|
RAMABHAI JIVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-023-006/7459889
()
|
1109007000NRG25020520240096545
|
03/05/2024
|
SHNAKARBHAI
|
1109007WL001624
|
SHNAKARBHAI
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
08/05/2024
|
|
3861840564
|
|
Taral Shankarbhai
|
IDFC BANK LIMITED(608117)
|
|
127
|
MEGHRAJ
|
GJ-09-007-023-006/7459894
()
|
1109007000NRG25020520240096546
|
03/05/2024
|
LAXMANBHAI
|
1109007WL001624
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
08/05/2024
|
|
3861840696
|
|
LAXMANBHAI SOMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-023-006/7470693
()
|
1109007000NRG25020520240096548
|
03/05/2024
|
RAMANBHAI
|
1109007WL001624
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3861840585
|
|
RAMANBHAI KODARBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-023-006/7470697
()
|
1109007000NRG25020520240096551
|
03/05/2024
|
DHULABHAI
|
1109007WL001624
|
DHULABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3861840602
|
|
DHULABHAI SANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-023-006/7470697
()
|
1109007000NRG25020520240096552
|
03/05/2024
|
KALIBEN
|
1109007WL001624
|
KALIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861840614
|
|
DAMOR KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MEGHRAJ
|
GJ-09-007-023-006/7470703
()
|
1109007000NRG25020520240096553
|
03/05/2024
|
INDIRABEN
|
1109007WL001624
|
INDIRABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840595
|
|
INDIRABEN MANILAL KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-023-006/7470703
()
|
1109007000NRG25020520240096554
|
03/05/2024
|
MANILAL
|
1109007WL001624
|
MANILAL
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840596
|
|
MANILAL SHAKRABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-023-006/7470757
()
|
1109007000NRG25020520240096560
|
03/05/2024
|
CHUNILAL
|
1109007WL001624
|
CHUNILAL
|
00502
|
BKDN0700000
|
983
|
983
|
Processed
|
08/05/2024
|
|
3861840630
|
|
CHUNILAL KALABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-023-006/7470757
()
|
1109007000NRG25020520240096561
|
03/05/2024
|
PARVATIBEN
|
1109007WL001624
|
PARVATIBEN
|
00502
|
BKDN0700000
|
983
|
983
|
Processed
|
08/05/2024
|
|
3861840568
|
|
PARVATIBEN CHUNILAL TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-023-006/7470789
()
|
1109007000NRG25020520240096564
|
03/05/2024
|
MIRABEN
|
1109007WL001624
|
MIRABEN
|
00502
|
BKDN0700000
|
983
|
983
|
Processed
|
08/05/2024
|
|
3861840674
|
|
MIRABEN SOMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-023-006/7470804
()
|
1109007000NRG25020520240096566
|
03/05/2024
|
JAMNABEN
|
1109007WL001624
|
JAMNABEN
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
08/05/2024
|
|
3861840581
|
|
JAMNABEN THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-023-006/7470816
()
|
1109007000NRG25020520240096568
|
03/05/2024
|
THANABHAI
|
1109007WL001624
|
THANABHAI
|
00502
|
BKDN0700000
|
615
|
615
|
Processed
|
08/05/2024
|
|
3861840717
|
|
THANABHAI KACHARABHAI MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-023-006/7470835
()
|
1109007000NRG25020520240096569
|
03/05/2024
|
KAVABHAI
|
1109007WL001624
|
KAVABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3861840673
|
|
KAVABHAI SOMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-023-006/7470886
()
|
1109007000NRG25020520240096570
|
03/05/2024
|
AMARI
|
1109007WL001624
|
AMARI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861840571
|
|
AMRIBEN SHANKARBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-023-006/7470900
()
|
1109007000NRG25020520240096571
|
03/05/2024
|
ARAJANBHAI
|
1109007WL001624
|
ARAJANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861840536
|
|
ARJANBHAI MANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-023-006/7470900
()
|
1109007000NRG25020520240096572
|
03/05/2024
|
BHURIBEN
|
1109007WL001624
|
BHURIBEN
|
00502
|
BKDN0700000
|
213
|
213
|
Processed
|
08/05/2024
|
|
3861840612
|
|
BHURIBEN ARJANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-023-006/7470904
()
|
1109007000NRG25020520240096573
|
03/05/2024
|
KALABHAI
|
1109007WL001624
|
KALABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861840538
|
|
KALABHAI BADABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-023-006/7470904
()
|
1109007000NRG25020520240096574
|
03/05/2024
|
SHANTABEN
|
1109007WL001624
|
SHANTABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861840643
|
|
SANGITABEN KALABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-023-006/7470907
()
|
1109007000NRG25020520240096575
|
03/05/2024
|
HIRABHAI
|
1109007WL001624
|
HIRABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
08/05/2024
|
|
3861840678
|
|
HIRABHAI MANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-023-006/7470910
()
|
1109007000NRG25020520240096577
|
03/05/2024
|
HANSABEN
|
1109007WL001624
|
HANSABEN
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
08/05/2024
|
|
3861840562
|
|
HANSABEN RAMANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-023-006/7470910
()
|
1109007000NRG25020520240096576
|
03/05/2024
|
RAMANBHAI
|
1109007WL001624
|
RAMANBHAI
|
00502
|
BKDN0700000
|
997
|
997
|
Processed
|
08/05/2024
|
|
3861840561
|
|
RAMANBHAI MEGHABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-023-006/7471168
()
|
1109007000NRG25020520240096586
|
03/05/2024
|
TARAL KAMLESHBHAI
|
1109007WL001624
|
TARAL KAMLESHBHAI
|
00502
|
BKDN0700000
|
983
|
983
|
Processed
|
08/05/2024
|
|
3861840577
|
|
KAMLESHBHAI RUPSINHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-023-006/7471181
()
|
1109007000NRG25020520240096587
|
03/05/2024
|
TARAL MOGHABHAI
|
1109007WL001624
|
TARAL MOGHABHAI
|
00502
|
BKDN0700000
|
983
|
983
|
Processed
|
08/05/2024
|
|
3861840551
|
|
MOGABHAI KAMJIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-023-006/7471183
()
|
1109007000NRG25020520240096590
|
03/05/2024
|
TARAL RUPLIBEN
|
1109007WL001624
|
TARAL RUPLIBEN
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
08/05/2024
|
|
3861840570
|
|
RUPLIBEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-023-006/7471186
()
|
1109007000NRG25020520240096593
|
03/05/2024
|
Damor Nayanaben
|
1109007WL001624
|
Damor Nayanaben
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
08/05/2024
|
|
3861840632
|
|
NAYNABEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-023-006/7471186
()
|
1109007000NRG25020520240096592
|
03/05/2024
|
DINESHBHAI
|
1109007WL001624
|
DINESHBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
08/05/2024
|
|
3861840582
|
|
DINESHBHAI KAMAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-023-006/7471204
()
|
1109007000NRG25020520240096597
|
03/05/2024
|
LAXMIBEN
|
1109007WL001624
|
LAXMIBEN
|
00502
|
BKDN0700000
|
982
|
982
|
Processed
|
08/05/2024
|
|
3861840572
|
|
LAXMIBEN HARISHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-023-006/7471216
()
|
1109007000NRG25020520240096599
|
03/05/2024
|
MANIBEN
|
1109007WL001624
|
MANIBEN
|
00502
|
BKDN0700000
|
982
|
982
|
Processed
|
08/05/2024
|
|
3861840645
|
|
MANIBEN PRAVINBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-023-006/7471217
()
|
1109007000NRG25020520240096600
|
03/05/2024
|
MALVAT NARANBHAI
|
1109007WL001624
|
MALVAT NARANBHAI
|
00502
|
BKDN0700000
|
982
|
982
|
Processed
|
08/05/2024
|
|
3861840534
|
|
NARANBHAI RAMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-023-006/7471217
()
|
1109007000NRG25020520240096601
|
03/05/2024
|
MALVAT NAVINATABEN
|
1109007WL001624
|
MALVAT NAVINATABEN
|
00502
|
BKDN0700000
|
982
|
982
|
Processed
|
08/05/2024
|
|
3861840557
|
|
NAVITABEN NARANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-023-006/747168193
()
|
1109007000NRG25020520240096602
|
03/05/2024
|
JAYNTIBHAI
|
1109007WL001624
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
08/05/2024
|
|
3861840588
|
|
JAYANTIBHAI SHANKARBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-023-006/747168195
()
|
1109007000NRG25020520240096604
|
03/05/2024
|
giris
|
1109007WL001624
|
giris
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
08/05/2024
|
|
3861840667
|
|
MALVAT GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-023-006/7471683201
()
|
1109007000NRG25020520240096605
|
03/05/2024
|
laxmiben
|
1109007WL001624
|
laxmiben
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3861840597
|
|
LAXMIBEN SANJABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-023-006/7471683201
()
|
1109007000NRG25020520240096606
|
03/05/2024
|
sajabhai
|
1109007WL001624
|
sajabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
08/05/2024
|
|
3861840613
|
|
SANJABHAI KABABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-023-006/7471683202
()
|
1109007000NRG25020520240096607
|
03/05/2024
|
damor jyotsnaben
|
1109007WL001624
|
damor jyotsnaben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840544
|
|
JYOTSANABEN KANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-023-006/7471683204
()
|
1109007000NRG25020520240096612
|
03/05/2024
|
PRAVINBHAI
|
1109007WL001624
|
PRAVINBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
08/05/2024
|
|
3861840546
|
|
PRAVINBHAI NAGABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-023-006/7471683205
()
|
1109007000NRG25020520240096614
|
03/05/2024
|
dlabhai
|
1109007WL001624
|
dlabhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
08/05/2024
|
|
3861840628
|
|
DALABHAI DHULABHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-023-006/7474683235
()
|
1109007000NRG25020520240096616
|
03/05/2024
|
FDGFFGFDGF
|
1109007WL001624
|
FDGFFGFDGF
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
08/05/2024
|
|
3861840646
|
|
GANGABEN MUKESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-023-006/7474683235
()
|
1109007000NRG25020520240096615
|
03/05/2024
|
MUKESHBHAI
|
1109007WL001624
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
08/05/2024
|
|
3861840656
|
|
MUKESHBHAI GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MEGHRAJ
|
GJ-09-007-023-006/7474683255
()
|
1109007000NRG25020520240096617
|
03/05/2024
|
MALVAT JAGDISHBHAI
|
1109007WL001624
|
MALVAT JAGDISHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3861840543
|
|
JAGDISHBHAI RAMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-023-006/7474683255
()
|
1109007000NRG25020520240096618
|
03/05/2024
|
MALVAT NARMADABEN
|
1109007WL001624
|
MALVAT NARMADABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840542
|
|
NARMADABEN JAGDISHBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-023-006/7474683256
()
|
1109007000NRG25020520240096620
|
03/05/2024
|
KALASVA MANJULABEN
|
1109007WL001624
|
KALASVA MANJULABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840654
|
|
MANJULABEN RANCHODBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-023-006/7474683256
()
|
1109007000NRG25020520240096619
|
03/05/2024
|
KALASVA RANCHODBHAII
|
1109007WL001624
|
KALASVA RANCHODBHAII
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840671
|
|
KALASVA RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-023-006/7474683325
()
|
1109007000NRG25020520240096622
|
03/05/2024
|
DAMOR SHANTILAL A
|
1109007WL001624
|
DAMOR SHANTILAL A
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840586
|
|
SHANTILAL AMRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-023-006/7474683326
()
|
1109007000NRG25020520240096624
|
03/05/2024
|
GITABEN
|
1109007WL001624
|
GITABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3861840554
|
|
GITABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-023-006/7474683328
()
|
1109007000NRG25020520240096626
|
03/05/2024
|
DAMOR KAVIBEN
|
1109007WL001624
|
DAMOR KAVIBEN
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
08/05/2024
|
|
3861840653
|
|
KAVIBEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MEGHRAJ
|
GJ-09-007-023-006/7474683347
()
|
1109007000NRG25020520240096627
|
03/05/2024
|
ARUNA
|
1109007WL001624
|
ARUNA
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
08/05/2024
|
|
3861840710
|
|
KALASVA ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
MEGHRAJ
|
GJ-09-007-023-006/7474683349
()
|
1109007000NRG25020520240096628
|
03/05/2024
|
arunaben
|
1109007WL001624
|
arunaben
|
00502
|
BKDN0700000
|
211
|
211
|
Processed
|
08/05/2024
|
|
3861840672
|
|
ARUNABEN DINESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MEGHRAJ
|
GJ-09-007-023-006/7474683351
()
|
1109007000NRG25020520240096629
|
03/05/2024
|
LAXMANBHAI
|
1109007WL001624
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
08/05/2024
|
|
3861840664
|
|
LAXMANBHAI KABABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-023-006/7474683351
()
|
1109007000NRG25020520240096630
|
03/05/2024
|
SURATABEN
|
1109007WL001624
|
SURATABEN
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
08/05/2024
|
|
3861840598
|
|
SURTABEN LAXMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-023-006/7474683647
()
|
1109007000NRG25020520240096636
|
03/05/2024
|
lalitaben
|
1109007WL001624
|
lalitaben
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3861840647
|
|
LALITABEN RAMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-023-006/7474683649
()
|
1109007000NRG25020520240096637
|
03/05/2024
|
jivabhai
|
1109007WL001624
|
jivabhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3861840665
|
|
JIVABHAI GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MEGHRAJ
|
GJ-09-007-023-006/7474683652
()
|
1109007000NRG25020520240096639
|
03/05/2024
|
JAYNTI
|
1109007WL001624
|
JAYNTI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3861840634
|
|
JAYANTIBHAI THAVRABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MEGHRAJ
|
GJ-09-007-023-006/7474683652
()
|
1109007000NRG25020520240096640
|
03/05/2024
|
PUSPA
|
1109007WL001624
|
PUSPA
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
08/05/2024
|
|
3861840617
|
|
PUSHPABEN JAYANTIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MEGHRAJ
|
GJ-09-007-023-006/7474683656
()
|
1109007000NRG25020520240096641
|
03/05/2024
|
RAMESH
|
1109007WL001624
|
RAMESH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
08/05/2024
|
|
3861840663
|
|
RAMESHBHAI SOMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-023-006/859991
()
|
1109007000NRG25020520240096650
|
03/05/2024
|
NAYNABEN
|
1109007WL001624
|
NAYNABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3861840558
|
|
NAYNABEN DHANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MEGHRAJ
|
GJ-09-007-023-006/859991
()
|
1109007000NRG25020520240096649
|
03/05/2024
|
SHANTIBEN
|
1109007WL001624
|
SHANTIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3861840683
|
|
SHANTABEN KALABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-023-006/860000
()
|
1109007000NRG25020520240096651
|
03/05/2024
|
AMRUTBHAI
|
1109007WL001624
|
AMRUTBHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
08/05/2024
|
|
3861840573
|
|
AMRUTBHAI JIVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-023-006/860008
()
|
1109007000NRG25020520240096654
|
03/05/2024
|
HFFGH
|
1109007WL001624
|
HFFGH
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
08/05/2024
|
|
3861840553
|
|
RAMILABEN DHANJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-023-006/860008
()
|
1109007000NRG25020520240096653
|
03/05/2024
|
JGHHGGH
|
1109007WL001624
|
JGHHGGH
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
08/05/2024
|
|
3861840552
|
|
MR DHANAJI NATHA TARAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-023-006/860032
()
|
1109007000NRG25020520240096657
|
03/05/2024
|
KAMJIBHAI
|
1109007WL001624
|
KAMJIBHAI
|
00502
|
BKDN0700000
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3861840578
|
|
KAMJIBHAI SINGABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MEGHRAJ
|
GJ-09-007-023-006/860034
()
|
1109007000NRG25020520240096658
|
03/05/2024
|
MAGANBHAI
|
1109007WL001624
|
MAGANBHAI
|
00502
|
BKDN0700000
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3861840540
|
|
MAGANBHAI KALABHAI MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG25020520240096661
|
03/05/2024
|
KAMJIBHAI
|
1109007WL001624
|
KAMJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840550
|
|
KAMJIBHAI NAGABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MEGHRAJ
|
GJ-09-007-023-006/860051
()
|
1109007000NRG25020520240096666
|
03/05/2024
|
RAMESHBHAI
|
1109007WL001624
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861840711
|
|
RAMESHBHAI HARJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-023-006/860052
()
|
1109007000NRG25020520240096667
|
03/05/2024
|
RAJESHBHAI
|
1109007WL001624
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
08/05/2024
|
|
3861840640
|
|
KALASVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-023-006/860056
()
|
1109007000NRG25020520240096671
|
03/05/2024
|
ARJUNBHAI
|
1109007WL001624
|
ARJUNBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861840624
|
|
ARJUNBHAI KABABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MEGHRAJ
|
GJ-09-007-023-006/860056
()
|
1109007000NRG25020520240096670
|
03/05/2024
|
SAVITABEN
|
1109007WL001624
|
SAVITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861840623
|
|
SAVITABEN ARJUNBHAI KALSVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MEGHRAJ
|
GJ-09-007-023-006/860059
()
|
1109007000NRG25020520240096672
|
03/05/2024
|
MOGABHAI
|
1109007WL001624
|
MOGABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861840559
|
|
MODHABHAI MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-023-006/860059
()
|
1109007000NRG25020520240096673
|
03/05/2024
|
SAVITABEN
|
1109007WL001624
|
SAVITABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861840539
|
|
SAVITABEN MOGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MEGHRAJ
|
GJ-09-007-023-006/860064
()
|
1109007000NRG25020520240096675
|
03/05/2024
|
AMARATBHAI
|
1109007WL001624
|
AMARATBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861840619
|
|
AMRUTBHAI DITABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-023-006/860064
()
|
1109007000NRG25020520240096674
|
03/05/2024
|
NIRUBEN
|
1109007WL001624
|
NIRUBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861840618
|
|
SIMABEN AMRATBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MEGHRAJ
|
GJ-09-007-023-006/860069
()
|
1109007000NRG25020520240096677
|
03/05/2024
|
KILASHBEN
|
1109007WL001624
|
KILASHBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861840541
|
|
KAILASHBEN DADUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104501
|
104501
|
|
|
|
|
|
|
|
|
198
|
MEGHRAJ
|
GJ-09-007-023-003/7471253
()
|
1109007000NRG25020520240096489
|
03/05/2024
|
DEDUN ASHOKBHAI
|
1109007WL001624
|
DEDUN ASHOKBHAI
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
08/05/2024
|
|
3861840679
|
|
DEDUN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-023-006/7474683307
()
|
1109007000NRG25020520240096621
|
03/05/2024
|
KAVIBEN
|
1109007WL001624
|
KAVIBEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861840681
|
|
DEDUN KAVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193041
|
193041
|
|
|
|
|
|
|
|