|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-038-005/7454544485
()
|
1109007000NRG25180420240023286
|
19/04/2024
|
RADHI
|
1109007WL000412
|
RADHI
|
00032
|
UTIB0000087
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601471
|
|
MRS ASARI RADHABEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-005/7454544485
()
|
1109007000NRG25180420240023285
|
19/04/2024
|
SANJAY
|
1109007WL000412
|
SANJAY
|
00032
|
UTIB0000087
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601470
|
|
VIJAYKUMAR KANUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-005/7468224
()
|
1109007000NRG25180420240023368
|
19/04/2024
|
Dedun Mehulbhai
|
1109007WL000412
|
Dedun Mehulbhai
|
00032
|
UTIB0002418
|
205
|
205
|
Processed
|
29/04/2024
|
|
3364601472
|
|
Dedun Mehul Kumar Alkhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-005/7454544515
()
|
1109007000NRG25180420240023295
|
19/04/2024
|
SIMABEN
|
1109007WL000412
|
SIMABEN
|
00045
|
BARB0DAYAPA
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601586
|
|
SIMABEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-004/7454544453
()
|
1109007000NRG25180420240023192
|
19/04/2024
|
DAMOR ARUNABEN RAMANBHAI
|
1109007WL000412
|
DAMOR ARUNABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364601552
|
|
ARUNABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-004/7454544453
()
|
1109007000NRG25180420240023191
|
19/04/2024
|
PINKALBEN
|
1109007WL000412
|
PINKALBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364601551
|
|
PREMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-005/745454303
()
|
1109007000NRG25180420240023209
|
19/04/2024
|
GITABEN BACHUBHAI
|
1109007WL000412
|
GITABEN BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601553
|
|
GITABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-005/745454311
()
|
1109007000NRG25180420240023213
|
19/04/2024
|
DEDUN ALPESHBHAI DADUBHAI
|
1109007WL000412
|
DEDUN ALPESHBHAI DADUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601442
|
|
ALPESHKUMAR DADUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-005/745454328
()
|
1109007000NRG25180420240023215
|
19/04/2024
|
SOLANKI PUTHVIPALSHI
|
1109007WL000412
|
SOLANKI PUTHVIPALSHI
|
00045
|
BARB0DBMEGR
|
216
|
216
|
Processed
|
29/04/2024
|
|
3364601556
|
|
SOLANKI PRUTHVIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-005/745454405
()
|
1109007000NRG25180420240023257
|
19/04/2024
|
ASARI GAUTAMBHAI RAMJIBHAI
|
1109007WL000412
|
ASARI GAUTAMBHAI RAMJIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601390
|
|
GAUTAMBHAI RAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-005/745454405
()
|
1109007000NRG25180420240023258
|
19/04/2024
|
SANIBEN
|
1109007WL000412
|
SANIBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601555
|
|
SHANIBEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-005/7468158
()
|
1109007000NRG25180420240023306
|
19/04/2024
|
DEDUN BACHUBHAI
|
1109007WL000412
|
DEDUN BACHUBHAI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364601439
|
|
ACHUBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-005/7468175
()
|
1109007000NRG25180420240023318
|
19/04/2024
|
ASARI RAGHUBHAI
|
1109007WL000412
|
ASARI RAGHUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601443
|
|
RAGUBHAI SOMABHAI AS
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-005/7468194
()
|
1109007000NRG25180420240023341
|
19/04/2024
|
DEDUN GANGABEN
|
1109007WL000412
|
DEDUN GANGABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364601411
|
|
GANGABEN VIRJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-005/7468194
()
|
1109007000NRG25180420240023340
|
19/04/2024
|
dedun virjibhai tajubhai
|
1109007WL000412
|
dedun virjibhai tajubhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364601587
|
|
VIRJIBHAI TAJUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-005/7468198
()
|
1109007000NRG25180420240023345
|
19/04/2024
|
dedun lalitaben amarabhai
|
1109007WL000412
|
dedun lalitaben amarabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601441
|
|
Dedun Laliben Amrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-005/7468231
()
|
1109007000NRG25180420240023373
|
19/04/2024
|
DEDUN KALABHAI
|
1109007WL000412
|
DEDUN KALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601557
|
|
KAVABHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-005/7468231
()
|
1109007000NRG25180420240023374
|
19/04/2024
|
dedun laxmiben kavabhai
|
1109007WL000412
|
dedun laxmiben kavabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601558
|
|
DEDUN LAKHIBEN KAVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-005/7468232
()
|
1109007000NRG25180420240023375
|
19/04/2024
|
dedun sureshbhai thavarabhai
|
1109007WL000412
|
dedun sureshbhai thavarabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601440
|
|
MR DEDUN SURESHBHAI THAVRABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-005/7468312
()
|
1109007000NRG25180420240023399
|
19/04/2024
|
taral chandubhai jivabhai
|
1109007WL000412
|
taral chandubhai jivabhai
|
00045
|
BARB0DBMEGR
|
205
|
205
|
Processed
|
29/04/2024
|
|
3364601501
|
|
CHANDUBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-005/7468322
()
|
1109007000NRG25180420240023403
|
19/04/2024
|
JYOTSNABEN
|
1109007WL000412
|
JYOTSNABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601559
|
|
JYOSTNABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16471
|
16471
|
|
|
|
|
|
|
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-005/745454287
()
|
1109007000NRG25180420240023201
|
19/04/2024
|
KAVIBEN
|
1109007WL000412
|
KAVIBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601575
|
|
KALIBEN AMARABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-005/7454544478
()
|
1109007000NRG25180420240023276
|
19/04/2024
|
jayeshkumar
|
1109007WL000412
|
jayeshkumar
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364601584
|
|
JAYESHKUMARPRAJAPATI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-005/7454544481
()
|
1109007000NRG25180420240023280
|
19/04/2024
|
BHADDHRESH
|
1109007WL000412
|
BHADDHRESH
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364601583
|
|
PANDOR BHADRESH BHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-005/7454544525
()
|
1109007000NRG25180420240023296
|
19/04/2024
|
TARAL GITABEN KALABHAI
|
1109007WL000412
|
TARAL GITABEN KALABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601577
|
|
GITABEN TARAL
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-005/7454544532
()
|
1109007000NRG25180420240023299
|
19/04/2024
|
Manharbhai Laxmanbhai
|
1109007WL000412
|
Manharbhai Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601578
|
|
NINAMA MANHARBHAI LA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-005/7454544532
()
|
1109007000NRG25180420240023300
|
19/04/2024
|
Ushaben Manharbhai
|
1109007WL000412
|
Ushaben Manharbhai
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601579
|
|
NINAMA USHABEN MANHARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-005/7468187
()
|
1109007000NRG25180420240023331
|
19/04/2024
|
Dedun Ashokbhai Nathubhai
|
1109007WL000412
|
Dedun Ashokbhai Nathubhai
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364601585
|
|
DEDUN ASHOKBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-005/7468228
()
|
1109007000NRG25180420240023370
|
19/04/2024
|
kharadi savitaben laxmanbhai
|
1109007WL000412
|
kharadi savitaben laxmanbhai
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364601582
|
|
KHARADI KAMLABEN LAX
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-005/7468238
()
|
1109007000NRG25180420240023382
|
19/04/2024
|
Gitaben
|
1109007WL000412
|
Gitaben
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601580
|
|
KHARADI GITABEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-005/7468251
()
|
1109007000NRG25180420240023394
|
19/04/2024
|
KAMESHBHAI
|
1109007WL000412
|
KAMESHBHAI
|
00045
|
BARB0MEGHRA
|
205
|
205
|
Processed
|
29/04/2024
|
|
3364601438
|
|
KAMLESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-005/7468334
()
|
1109007000NRG25180420240023405
|
19/04/2024
|
KATARA NARESH
|
1109007WL000412
|
KATARA NARESH
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601576
|
|
KATARA NARESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-005/7468366
()
|
1109007000NRG25180420240023414
|
19/04/2024
|
DDEDUN ANKITBHAI ISHWARBHAI
|
1109007WL000412
|
DDEDUN ANKITBHAI ISHWARBHAI
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364601581
|
|
ANKITKUMAR ISHVARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11260
|
11260
|
|
|
|
|
|
|
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-005/7468209
()
|
1109007000NRG25180420240023352
|
19/04/2024
|
KHARADI BADABHAI V
|
1109007WL000412
|
KHARADI BADABHAI V
|
00045
|
BARB0MODARV
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601437
|
|
BADABHAI VALABHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-001/745454318
()
|
1109007000NRG25180420240023190
|
19/04/2024
|
Asari HareshBhai Laxmanbhai
|
1109007WL000412
|
Asari HareshBhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601485
|
|
ASARI HARESH BHAI LAXMN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-005/745454266
()
|
1109007000NRG25180420240023193
|
19/04/2024
|
ASARI KANUBHAI RAMJIBHAI
|
1109007WL000412
|
ASARI KANUBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601542
|
|
KANUBHAI RAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-005/745454286
()
|
1109007000NRG25180420240023199
|
19/04/2024
|
ASARI JIVABHAI HARJIBHAI
|
1109007WL000412
|
ASARI JIVABHAI HARJIBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601507
|
|
ASARI JIVABHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-005/745454331
()
|
1109007000NRG25180420240023217
|
19/04/2024
|
PREMILABENN JATI HAI
|
1109007WL000412
|
PREMILABENN JATI HAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364601561
|
|
PREMILABEN JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-005/745454332
()
|
1109007000NRG25180420240023219
|
19/04/2024
|
SAVITABEN
|
1109007WL000412
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
216
|
216
|
Processed
|
29/04/2024
|
|
3364601423
|
|
SAVITABEN GOVINDBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-005/745454333
()
|
1109007000NRG25180420240023221
|
19/04/2024
|
DEDUN PAYLBEN NILESHBHAI
|
1109007WL000412
|
DEDUN PAYLBEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601417
|
|
PAYALBEN NILESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-005/745454336
()
|
1109007000NRG25180420240023224
|
19/04/2024
|
KATARA KHEMABHAI VAGHABHAI
|
1109007WL000412
|
KATARA KHEMABHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601415
|
|
KHEMABHAI VAGABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-005/745454339
()
|
1109007000NRG25180420240023229
|
19/04/2024
|
ASARI VINODBHAI SUKABHAI
|
1109007WL000412
|
ASARI VINODBHAI SUKABHAI
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
29/04/2024
|
|
3364601469
|
|
VINODBHAI SUKABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-005/745454345
()
|
1109007000NRG25180420240023234
|
19/04/2024
|
KATARA PREMILABEN BABUBHAI
|
1109007WL000412
|
KATARA PREMILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601431
|
|
MRS KATARA PREMILABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-005/745454359
()
|
1109007000NRG25180420240023237
|
19/04/2024
|
DEDUN RAMESHBHAI JIVABHAI
|
1109007WL000412
|
DEDUN RAMESHBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601611
|
|
RAMESHBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-005/745454361
()
|
1109007000NRG25180420240023240
|
19/04/2024
|
TARAL THAVRIBEN RAMESHBHAI
|
1109007WL000412
|
TARAL THAVRIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601506
|
|
THAVARIBEN RAMESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-005/745454363
()
|
1109007000NRG25180420240023243
|
19/04/2024
|
Manjulaben
|
1109007WL000412
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601604
|
|
NINAMA HANSABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-005/745454363
()
|
1109007000NRG25180420240023242
|
19/04/2024
|
NINAMA NARESHBHAI LALAJIBHAI
|
1109007WL000412
|
NINAMA NARESHBHAI LALAJIBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601495
|
|
NARESHBHAI LALJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-005/745454373
()
|
1109007000NRG25180420240023244
|
19/04/2024
|
DEDUN SAILESHBHAI BACHUBHAI
|
1109007WL000412
|
DEDUN SAILESHBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601396
|
|
Dedun Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-005/745454376
()
|
1109007000NRG25180420240023248
|
19/04/2024
|
ASARI CHANDRIKABEN KANUBHAI
|
1109007WL000412
|
ASARI CHANDRIKABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601476
|
|
CHANDRIKABEN KANUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-005/745454379
()
|
1109007000NRG25180420240023251
|
19/04/2024
|
CHIMANBHAI
|
1109007WL000412
|
CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364601481
|
|
CHIMANBHAI BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-005/745454382
()
|
1109007000NRG25180420240023256
|
19/04/2024
|
ANITABEN
|
1109007WL000412
|
ANITABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364601597
|
|
DEDUN ANITABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-005/745454382
()
|
1109007000NRG25180420240023255
|
19/04/2024
|
Lakshambhai
|
1109007WL000412
|
Lakshambhai
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601389
|
|
MR LAXMANBHAI JAVABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-005/745454407
()
|
1109007000NRG25180420240023259
|
19/04/2024
|
DEDUN PANUBEN JAGDISHBHAI
|
1109007WL000412
|
DEDUN PANUBEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
29/04/2024
|
|
3364601473
|
|
PANUBEN JAGADISHHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-005/745454407
()
|
1109007000NRG25180420240023260
|
19/04/2024
|
JAGDISHBHAI
|
1109007WL000412
|
JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601474
|
|
MR DEDUN JAGDISHBHAI KAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-005/745454422
()
|
1109007000NRG25180420240023262
|
19/04/2024
|
DEDUN MOHANBHAI SOMABHAI
|
1109007WL000412
|
DEDUN MOHANBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
29/04/2024
|
|
3364601462
|
|
MOHANBHAI HOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-005/745454422
()
|
1109007000NRG25180420240023263
|
19/04/2024
|
Savitaben
|
1109007WL000412
|
Savitaben
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
29/04/2024
|
|
3364601463
|
|
SAVITABEN MOHANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-005/745454424
()
|
1109007000NRG25180420240023264
|
19/04/2024
|
NARESHBHAI
|
1109007WL000412
|
NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601427
|
|
MR DEDUN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-005/745454441
()
|
1109007000NRG25180420240023271
|
19/04/2024
|
Dedun Manishaben
|
1109007WL000412
|
Dedun Manishaben
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601434
|
|
MANISHABEN RANCHHODBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-005/745454441
()
|
1109007000NRG25180420240023270
|
19/04/2024
|
Kailashben
|
1109007WL000412
|
Kailashben
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601430
|
|
KAILASHBEN AMARABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-005/7454544444
()
|
1109007000NRG25180420240023273
|
19/04/2024
|
katara gitaben rameshbhai
|
1109007WL000412
|
katara gitaben rameshbhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364601435
|
|
GITABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-005/7454544479
()
|
1109007000NRG25180420240023278
|
19/04/2024
|
DAMOR URMILABEN HAJABHAI
|
1109007WL000412
|
DAMOR URMILABEN HAJABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364601484
|
|
DAMOR URMILABEN HANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-005/7454544479
()
|
1109007000NRG25180420240023277
|
19/04/2024
|
HANJABHAI
|
1109007WL000412
|
HANJABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364601468
|
|
HANJABHAI HARJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-005/7454544483
()
|
1109007000NRG25180420240023282
|
19/04/2024
|
RAJESHBHAI
|
1109007WL000412
|
RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601475
|
|
RAJESHBHAI KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-005/7454544484
()
|
1109007000NRG25180420240023283
|
19/04/2024
|
TINABEN
|
1109007WL000412
|
TINABEN
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601424
|
|
DEDUN TINABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-005/7454544486
()
|
1109007000NRG25180420240023287
|
19/04/2024
|
ASHOKBHAI
|
1109007WL000412
|
ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601594
|
|
TARAL ASHOKBHAI BABU
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-005/7454544486
()
|
1109007000NRG25180420240023288
|
19/04/2024
|
TARAL Rahulbhai Babubhai
|
1109007WL000412
|
TARAL Rahulbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601603
|
|
TARAL RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-005/7454544489
()
|
1109007000NRG25180420240023289
|
19/04/2024
|
ASARI MARIYAMBEN
|
1109007WL000412
|
ASARI MARIYAMBEN
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601612
|
|
MARIYAM DENDOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-005/7454544491
()
|
1109007000NRG25180420240023291
|
19/04/2024
|
GITABEM
|
1109007WL000412
|
GITABEM
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601560
|
|
ASARIGITABEN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-005/7454544491
()
|
1109007000NRG25180420240023290
|
19/04/2024
|
POPATBHAI
|
1109007WL000412
|
POPATBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601391
|
|
Asari Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-005/7454544511
()
|
1109007000NRG25180420240023292
|
19/04/2024
|
SAVITABEN
|
1109007WL000412
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364601387
|
|
Damor Savitaben Amrutbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-005/7454544514
()
|
1109007000NRG25180420240023293
|
19/04/2024
|
KHARADI LALJIBHAI MOHANBHAI
|
1109007WL000412
|
KHARADI LALJIBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601477
|
|
LALJIBHAI MOHANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-005/7454544514
()
|
1109007000NRG25180420240023294
|
19/04/2024
|
KHARADI MANJULABEN
|
1109007WL000412
|
KHARADI MANJULABEN
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601478
|
|
KHARADI MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-005/7454544531
()
|
1109007000NRG25180420240023297
|
19/04/2024
|
Deviraj Kumar
|
1109007WL000412
|
Deviraj Kumar
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601514
|
|
Dedun Deviraj Kumar Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-005/7454544531
()
|
1109007000NRG25180420240023298
|
19/04/2024
|
Shardaben Deviraj
|
1109007WL000412
|
Shardaben Deviraj
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601482
|
|
DEDUN SHARDABEN DEVIRAJ
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-005/7454544533
()
|
1109007000NRG25180420240023301
|
19/04/2024
|
Taral Hajuben Ranchhodbhai
|
1109007WL000412
|
Taral Hajuben Ranchhodbhai
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364601609
|
|
HAJUBEN RANCHHODBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-005/7454544536
()
|
1109007000NRG25180420240023303
|
19/04/2024
|
Damor Prakash Bhai Amrutbhai
|
1109007WL000412
|
Damor Prakash Bhai Amrutbhai
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364601486
|
|
Damor Prakash Bhai Amrutbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-005/7468157
()
|
1109007000NRG25180420240023304
|
19/04/2024
|
dama dilipbhai harjibhai
|
1109007WL000412
|
dama dilipbhai harjibhai
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364601592
|
|
DILIPBHAI HARJIBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-005/7468167
()
|
1109007000NRG25180420240023311
|
19/04/2024
|
dedun revaliben bachubhai
|
1109007WL000412
|
dedun revaliben bachubhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364601403
|
|
Dedun Sharadaben Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-005/7468168
()
|
1109007000NRG25180420240023312
|
19/04/2024
|
DEDUN HANSAEN
|
1109007WL000412
|
DEDUN HANSAEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364601562
|
|
HANSABEN NAGINBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-005/7468168
()
|
1109007000NRG25180420240023313
|
19/04/2024
|
DEDUN NAGIN
|
1109007WL000412
|
DEDUN NAGIN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601461
|
|
NAGINBHAI DEVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-005/7468170
()
|
1109007000NRG25180420240023315
|
19/04/2024
|
vasantiben Hanjabhai
|
1109007WL000412
|
vasantiben Hanjabhai
|
00057
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3364601386
|
|
VASANTIBEN HANJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-005/7468173
()
|
1109007000NRG25180420240023317
|
19/04/2024
|
DEDUN PUSHPABEN JANTIBJAI
|
1109007WL000412
|
DEDUN PUSHPABEN JANTIBJAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601425
|
|
DEDUN PUSHPABEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-005/7468173
()
|
1109007000NRG25180420240023316
|
19/04/2024
|
JAYNTIBHAI
|
1109007WL000412
|
JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601480
|
|
MR JAYANTIBHAI KAMJIBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-005/7468178
()
|
1109007000NRG25180420240023320
|
19/04/2024
|
DEDUN JAYANTI
|
1109007WL000412
|
DEDUN JAYANTI
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364601547
|
|
Dedun Jayantibhai Jivabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-005/7468179
()
|
1109007000NRG25180420240023322
|
19/04/2024
|
dama dama pujiben khemabhai
|
1109007WL000412
|
dama dama pujiben khemabhai
|
00057
|
BARB0BGGBXX
|
615
|
615
|
Processed
|
29/04/2024
|
|
3364601593
|
|
PUJIBEN KHEMABHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-005/7468181
()
|
1109007000NRG25180420240023324
|
19/04/2024
|
SHARDA
|
1109007WL000412
|
SHARDA
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601613
|
|
DEDUN SAVITABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-005/7468185
()
|
1109007000NRG25180420240023330
|
19/04/2024
|
dedun jivabhai valabhai
|
1109007WL000412
|
dedun jivabhai valabhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601413
|
|
JIVABHAI VALABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-005/7468190
()
|
1109007000NRG25180420240023334
|
19/04/2024
|
Dahyabhai
|
1109007WL000412
|
Dahyabhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364601590
|
|
DAHYABHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-005/7468197
()
|
1109007000NRG25180420240023344
|
19/04/2024
|
JITUBHAI
|
1109007WL000412
|
JITUBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601599
|
|
DEDUN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-005/7468198
()
|
1109007000NRG25180420240023346
|
19/04/2024
|
Dedun Shusilaben
|
1109007WL000412
|
Dedun Shusilaben
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601591
|
|
DEDUN SUSHILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-005/7468201
()
|
1109007000NRG25180420240023348
|
19/04/2024
|
Rot Badiben Suramabhai
|
1109007WL000412
|
Rot Badiben Suramabhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601607
|
|
BADIBEN SURAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-005/7468208
()
|
1109007000NRG25180420240023349
|
19/04/2024
|
dedun ranchodbhai tajubhai
|
1109007WL000412
|
dedun ranchodbhai tajubhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601422
|
|
RANCHODBHAI TAJUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-005/7468215
()
|
1109007000NRG25180420240023355
|
19/04/2024
|
DEDUN AMRATBHAI
|
1109007WL000412
|
DEDUN AMRATBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601546
|
|
MR AMARABHAI DHANJIBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-005/7468219
()
|
1109007000NRG25180420240023362
|
19/04/2024
|
DEDUN LAXMIBEN
|
1109007WL000412
|
DEDUN LAXMIBEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601456
|
|
LAXMIBEN ASHOKBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-005/7468223
()
|
1109007000NRG25180420240023364
|
19/04/2024
|
dedun laxmiben harishbhai
|
1109007WL000412
|
dedun laxmiben harishbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601412
|
|
LAXMIBEN HARISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-005/7468223
()
|
1109007000NRG25180420240023365
|
19/04/2024
|
Dedun Shantaben
|
1109007WL000412
|
Dedun Shantaben
|
00057
|
BARB0BGGBXX
|
205
|
205
|
Processed
|
29/04/2024
|
|
3364601483
|
|
SHANTABEN HIRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-005/7468229
()
|
1109007000NRG25180420240023372
|
19/04/2024
|
dedun kesarben ramabhai
|
1109007WL000412
|
dedun kesarben ramabhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601395
|
|
Dedun Kesharben Ramabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-005/7468238
()
|
1109007000NRG25180420240023381
|
19/04/2024
|
Jivabhai
|
1109007WL000412
|
Jivabhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601513
|
|
Taral Jivabhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-005/7468242
()
|
1109007000NRG25180420240023387
|
19/04/2024
|
DEDUN SHANTA
|
1109007WL000412
|
DEDUN SHANTA
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601444
|
|
SHANTABEN CHHAGANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-005/7468277
()
|
1109007000NRG25180420240023395
|
19/04/2024
|
dedun ramilaben jivabhai
|
1109007WL000412
|
dedun ramilaben jivabhai
|
00057
|
BARB0BGGBXX
|
615
|
615
|
Processed
|
29/04/2024
|
|
3364601608
|
|
PREMILABEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-005/7468334
()
|
1109007000NRG25180420240023404
|
19/04/2024
|
katara babubhai kanabhai
|
1109007WL000412
|
katara babubhai kanabhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601610
|
|
MR KATARA BABUBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-005/7468394
()
|
1109007000NRG25180420240023416
|
19/04/2024
|
Asari Savita Ben Kama Bhai
|
1109007WL000412
|
Asari Savita Ben Kama Bhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601397
|
|
Asari Savita Ben Kama Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69745
|
69745
|
|
|
|
|
|
|
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-005/7468211
()
|
1109007000NRG25180420240023354
|
19/04/2024
|
Taral Radhikaben
|
1109007WL000412
|
Taral Radhikaben
|
00415
|
SBIN0007632
|
615
|
615
|
Processed
|
29/04/2024
|
|
3364601572
|
|
MS RADHIKABEN SANJAYKUMAR TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-005/745454380
()
|
1109007000NRG25180420240023254
|
19/04/2024
|
NIRUBEN
|
1109007WL000412
|
NIRUBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601533
|
|
NIRUBEN JAGADISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-005/7454544480
()
|
1109007000NRG25180420240023279
|
19/04/2024
|
MANJULABEM
|
1109007WL000412
|
MANJULABEM
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364601571
|
|
Dedun Manjulaben Mavajibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-005/7468236
()
|
1109007000NRG25180420240023378
|
19/04/2024
|
TARAL CHANDU
|
1109007WL000412
|
TARAL CHANDU
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601523
|
|
MR CHANDUBHAI BADABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-005/7468243
()
|
1109007000NRG25180420240023389
|
19/04/2024
|
DEDUN TARABEN
|
1109007WL000412
|
DEDUN TARABEN
|
00415
|
SBIN0007633
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364601569
|
|
MR DEDUN TARABEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-005/745454285
()
|
1109007000NRG25180420240023198
|
19/04/2024
|
KATARA SARMILABEN LAXMANBHAI
|
1109007WL000412
|
KATARA SARMILABEN LAXMANBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601567
|
|
MRS SARMILABENLAXMNBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-005/745454287
()
|
1109007000NRG25180420240023200
|
19/04/2024
|
KATARA AMRUTBHAI SHANKARBHAI
|
1109007WL000412
|
KATARA AMRUTBHAI SHANKARBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601522
|
|
MR AMRUTBHAI SHANKARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-005/745454310
()
|
1109007000NRG25180420240023211
|
19/04/2024
|
DEDUN CHIRAGHBHAI DADUBHAI
|
1109007WL000412
|
DEDUN CHIRAGHBHAI DADUBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601534
|
|
Dedun Chirag Kumar Dadubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-005/745454310
()
|
1109007000NRG25180420240023212
|
19/04/2024
|
SUSILABEN
|
1109007WL000412
|
SUSILABEN
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601535
|
|
DEDUN SUSHILABEN CHIRAGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-005/745454333
()
|
1109007000NRG25180420240023220
|
19/04/2024
|
NILESHBHAI
|
1109007WL000412
|
NILESHBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364601526
|
|
MR NILESHBHAI VIRJIBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-005/745454339
()
|
1109007000NRG25180420240023228
|
19/04/2024
|
ASARI RATNIBEN SUKABHAI
|
1109007WL000412
|
ASARI RATNIBEN SUKABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601564
|
|
MRS RATNIBENSUKABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-005/745454344
()
|
1109007000NRG25180420240023232
|
19/04/2024
|
PARIBEN
|
1109007WL000412
|
PARIBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364601568
|
|
MRS PARIBENJIVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-005/745454354
()
|
1109007000NRG25180420240023236
|
19/04/2024
|
KATARA JIVIBEN KALABHAI
|
1109007WL000412
|
KATARA JIVIBEN KALABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601565
|
|
MRS JIVIBENKALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-005/745454362
()
|
1109007000NRG25180420240023241
|
19/04/2024
|
TARAL KANUBHAI DEVABHAI
|
1109007WL000412
|
TARAL KANUBHAI DEVABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364601536
|
|
KANUBHAI DEVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-005/745454380
()
|
1109007000NRG25180420240023253
|
19/04/2024
|
DEDUN JAGDISHBHAI KHEMABHAI
|
1109007WL000412
|
DEDUN JAGDISHBHAI KHEMABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601532
|
|
MR JAGDISHBHAI KHEMABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-005/745454421
()
|
1109007000NRG25180420240023261
|
19/04/2024
|
Dedun Sangitaben Bharatbhai
|
1109007WL000412
|
Dedun Sangitaben Bharatbhai
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601524
|
|
SANGITABEN BHARATBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-005/745454436
()
|
1109007000NRG25180420240023267
|
19/04/2024
|
mahenrakumar
|
1109007WL000412
|
mahenrakumar
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364601537
|
|
PANDAYA MAHENDR KUMAR RUPSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-005/745454440
()
|
1109007000NRG25180420240023268
|
19/04/2024
|
Pratapbhai
|
1109007WL000412
|
Pratapbhai
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601527
|
|
DEDUN PRATAPBHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-005/7454544481
()
|
1109007000NRG25180420240023281
|
19/04/2024
|
SANGITABEN
|
1109007WL000412
|
SANGITABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601538
|
|
MRS SANGITABEN BHADRESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-005/7454544533
()
|
1109007000NRG25180420240023302
|
19/04/2024
|
Taral Nilamben
|
1109007WL000412
|
Taral Nilamben
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3364601528
|
|
MISS TARAL NILAMBEN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-005/7468176
()
|
1109007000NRG25180420240023319
|
19/04/2024
|
Asari Mayaben
|
1109007WL000412
|
Asari Mayaben
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601573
|
|
Asari Mayaben Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-005/7468182
()
|
1109007000NRG25180420240023325
|
19/04/2024
|
HIMANSHU
|
1109007WL000412
|
HIMANSHU
|
00415
|
SBIN0011000
|
410
|
410
|
Processed
|
29/04/2024
|
|
3364601529
|
|
MR HIMANSHUKUMAR LALITBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-005/7468211
()
|
1109007000NRG25180420240023353
|
19/04/2024
|
Taral Amrutbhai
|
1109007WL000412
|
Taral Amrutbhai
|
00415
|
SBIN0011000
|
615
|
615
|
Processed
|
29/04/2024
|
|
3364601574
|
|
MR TARAL AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-005/7468217
()
|
1109007000NRG25180420240023360
|
19/04/2024
|
JASHVANTBHAI
|
1109007WL000412
|
JASHVANTBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601570
|
|
JASVANTBHAI RAMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-005/7468219
()
|
1109007000NRG25180420240023361
|
19/04/2024
|
DEDUN ASHOKBHAI
|
1109007WL000412
|
DEDUN ASHOKBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601525
|
|
MR ASHOKBHAI DOLABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-005/7468314
()
|
1109007000NRG25180420240023400
|
19/04/2024
|
DEDUN BIPINBHAI
|
1109007WL000412
|
DEDUN BIPINBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601520
|
|
MR BIPINBHAI DADUBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-005/7468314
()
|
1109007000NRG25180420240023401
|
19/04/2024
|
SURYABEN
|
1109007WL000412
|
SURYABEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601521
|
|
MRS DEDUN SURYABEN BIPINBHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-005/7468335
()
|
1109007000NRG25180420240023406
|
19/04/2024
|
katara kalgibhai kanabhai
|
1109007WL000412
|
katara kalgibhai kanabhai
|
00415
|
SBIN0011000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364601566
|
|
KALAJIBHAI KANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-005/7468363
()
|
1109007000NRG25180420240023412
|
19/04/2024
|
ninama babubhai nanjibhai
|
1109007WL000412
|
ninama babubhai nanjibhai
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601531
|
|
MR BABUBHAI NANJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-005/7468363
()
|
1109007000NRG25180420240023411
|
19/04/2024
|
ninama miraben nanjibhai
|
1109007WL000412
|
ninama miraben nanjibhai
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601530
|
|
NINAMA MEERABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25895
|
25895
|
|
|
|
|
|
|
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-001/745454318
()
|
1109007000NRG25180420240023189
|
19/04/2024
|
ASARI LAXMANBHAI SAVJIBHAI
|
1109007WL000412
|
ASARI LAXMANBHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
216
|
216
|
Processed
|
29/04/2024
|
|
3364601500
|
|
LAXMANBHAI SAVJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-005/745454266
()
|
1109007000NRG25180420240023195
|
19/04/2024
|
ASARI DHARMENDRAKUMAR KANUBHAI
|
1109007WL000412
|
ASARI DHARMENDRAKUMAR KANUBHAI
|
00502
|
BKDN0700000
|
216
|
216
|
Processed
|
29/04/2024
|
|
3364601541
|
|
DHARMENDRAKUMAR KANUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-005/745454266
()
|
1109007000NRG25180420240023194
|
19/04/2024
|
ASARI LAXMIBEN KANUBHAI
|
1109007WL000412
|
ASARI LAXMIBEN KANUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601543
|
|
LAXMIBEN KANUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-005/745454273
()
|
1109007000NRG25180420240023196
|
19/04/2024
|
KHARADI VINODBHAI BADABHAI
|
1109007WL000412
|
KHARADI VINODBHAI BADABHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364601498
|
|
VINODBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-005/745454285
()
|
1109007000NRG25180420240023197
|
19/04/2024
|
KATARA LAXMANBHAI VAGHABHAI
|
1109007WL000412
|
KATARA LAXMANBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601596
|
|
MR LAXMNBHAIVAGHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-005/745454289
()
|
1109007000NRG25180420240023202
|
19/04/2024
|
KATARA MAGHANBHAI VAGHABHAI
|
1109007WL000412
|
KATARA MAGHANBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364601548
|
|
MAGANBHAI VAGHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-005/745454289
()
|
1109007000NRG25180420240023203
|
19/04/2024
|
VINABEN
|
1109007WL000412
|
VINABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364601563
|
|
VINABEN MAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-005/745454300
()
|
1109007000NRG25180420240023204
|
19/04/2024
|
TARAL NARANBHAI BADABHAI
|
1109007WL000412
|
TARAL NARANBHAI BADABHAI
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3364601453
|
|
NARANBHAI BADABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-005/745454300
()
|
1109007000NRG25180420240023205
|
19/04/2024
|
TARAL RATNIBEN NARANBHAI
|
1109007WL000412
|
TARAL RATNIBEN NARANBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364601605
|
|
RATNIBEN NARANBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-005/745454301
()
|
1109007000NRG25180420240023206
|
19/04/2024
|
DEDUN CHIMANBHAI KANJIBHAI
|
1109007WL000412
|
DEDUN CHIMANBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364601489
|
|
CHIMANBHAI KANJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-005/745454301
()
|
1109007000NRG25180420240023207
|
19/04/2024
|
DEDUN JASODABEN CHIMANBHAI
|
1109007WL000412
|
DEDUN JASODABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601452
|
|
JASHODABEN CHIMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-005/745454303
()
|
1109007000NRG25180420240023208
|
19/04/2024
|
DEDUN BACHUBHAI VIRJIBHAI
|
1109007WL000412
|
DEDUN BACHUBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601454
|
|
DEDUN BACHUBHAI VIRJIBHAI
|
AXIS BANK(607153)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-005/745454304
()
|
1109007000NRG25180420240023210
|
19/04/2024
|
DEDUN KANUBHAI KAMJIBHAI
|
1109007WL000412
|
DEDUN KANUBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601459
|
|
KANUBHAI KAMJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-005/745454311
()
|
1109007000NRG25180420240023214
|
19/04/2024
|
DEDUN REKHABEN ALPESHBHAI
|
1109007WL000412
|
DEDUN REKHABEN ALPESHBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601540
|
|
REKHABEN ALPESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-005/745454331
()
|
1109007000NRG25180420240023216
|
19/04/2024
|
DEDUN JANTIBHAI BABUBHAI
|
1109007WL000412
|
DEDUN JANTIBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601511
|
|
JAYANTIBHAI BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-005/745454332
()
|
1109007000NRG25180420240023218
|
19/04/2024
|
DEDUN GOVINDBHAI LAXMANBHAI
|
1109007WL000412
|
DEDUN GOVINDBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601406
|
|
GOVINDHBHAI LAXMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-005/745454335
()
|
1109007000NRG25180420240023222
|
19/04/2024
|
TARAL JANTIBHAI DEVABHAI
|
1109007WL000412
|
TARAL JANTIBHAI DEVABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601409
|
|
JAYANTIBHAI DEVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-005/745454335
()
|
1109007000NRG25180420240023223
|
19/04/2024
|
TARAL MIRABEN JANTIBHAI
|
1109007WL000412
|
TARAL MIRABEN JANTIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601504
|
|
TARAL MIRABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-005/745454336
()
|
1109007000NRG25180420240023225
|
19/04/2024
|
KATARA RAJUBEN KHEMABHAI
|
1109007WL000412
|
KATARA RAJUBEN KHEMABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601487
|
|
Katara Rajuben Khema Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-005/745454337
()
|
1109007000NRG25180420240023226
|
19/04/2024
|
KATARA GITABEN KALGIBHAI
|
1109007WL000412
|
KATARA GITABEN KALGIBHAI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
29/04/2024
|
|
3364601465
|
|
KATARA GITABEN KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-005/74545434
()
|
1109007000NRG25180420240023230
|
19/04/2024
|
DAMOR AMRUTBHAI HAJABHAI
|
1109007WL000412
|
DAMOR AMRUTBHAI HAJABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364601398
|
|
Damor Amrutbhai Sanjabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MEGHRAJ
|
GJ-09-007-038-005/745454344
()
|
1109007000NRG25180420240023231
|
19/04/2024
|
KATARA JIVABHAI VAGHABHAI
|
1109007WL000412
|
KATARA JIVABHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601416
|
|
JIVABHAI VAGHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-038-005/745454359
()
|
1109007000NRG25180420240023238
|
19/04/2024
|
DEDUN MANJULABEN RAMESHBHAI
|
1109007WL000412
|
DEDUN MANJULABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
428
|
428
|
Processed
|
29/04/2024
|
|
3364601494
|
|
MANJULABEN RAMESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-038-005/745454361
()
|
1109007000NRG25180420240023239
|
19/04/2024
|
TARAL RAMESHBHAI DEVABHAI
|
1109007WL000412
|
TARAL RAMESHBHAI DEVABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601492
|
|
RAMESHBHAI DEVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-038-005/745454373
()
|
1109007000NRG25180420240023245
|
19/04/2024
|
DEDUN SAKINABEN SAILESHBHAI
|
1109007WL000412
|
DEDUN SAKINABEN SAILESHBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601539
|
|
SAKINABEN SHAILESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-038-005/745454374
()
|
1109007000NRG25180420240023247
|
19/04/2024
|
DEDUN DAHYABHAI NARANBHAI
|
1109007WL000412
|
DEDUN DAHYABHAI NARANBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364601589
|
|
DEDUN KANTILAL NARAN
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-038-005/745454374
()
|
1109007000NRG25180420240023246
|
19/04/2024
|
DEDUN NARANBHAI JIVABHAI
|
1109007WL000412
|
DEDUN NARANBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3364601588
|
|
DEDUN NARAYANBHAI JI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-038-005/745454376
()
|
1109007000NRG25180420240023249
|
19/04/2024
|
LALABHAI
|
1109007WL000412
|
LALABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601601
|
|
LALITKUMAR KANUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-038-005/745454377
()
|
1109007000NRG25180420240023250
|
19/04/2024
|
ASARI KANTIBHAI HARJIBHAI
|
1109007WL000412
|
ASARI KANTIBHAI HARJIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364601550
|
|
ASARI KANTIBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-038-005/745454379
()
|
1109007000NRG25180420240023252
|
19/04/2024
|
DAMOR PARULBEN CHIMANBHAI
|
1109007WL000412
|
DAMOR PARULBEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601421
|
|
PARULBEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-038-005/745454424
()
|
1109007000NRG25180420240023265
|
19/04/2024
|
KAILASHBEN
|
1109007WL000412
|
KAILASHBEN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601436
|
|
KAILASHBEN NARESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-038-005/745454429
()
|
1109007000NRG25180420240023266
|
19/04/2024
|
KHARADI KANTABEN BHEMABHAI
|
1109007WL000412
|
KHARADI KANTABEN BHEMABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601464
|
|
KANTABEN BHEMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MEGHRAJ
|
GJ-09-007-038-005/745454440
()
|
1109007000NRG25180420240023269
|
19/04/2024
|
Tejalben
|
1109007WL000412
|
Tejalben
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601432
|
|
TEJALBEN PRATAPBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-038-005/7454544444
()
|
1109007000NRG25180420240023272
|
19/04/2024
|
rameshbhai
|
1109007WL000412
|
rameshbhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364601467
|
|
RAMESHBHAI VAGHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-038-005/7454544448
()
|
1109007000NRG25180420240023274
|
19/04/2024
|
CHIMANBHAI
|
1109007WL000412
|
CHIMANBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364601479
|
|
MR CHIMANBHAIKAVABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-038-005/7454544448
()
|
1109007000NRG25180420240023275
|
19/04/2024
|
JIVIBEN
|
1109007WL000412
|
JIVIBEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364601429
|
|
DEDUN JIVIBEN CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-038-005/7468157
()
|
1109007000NRG25180420240023305
|
19/04/2024
|
DAMA GITABEN
|
1109007WL000412
|
DAMA GITABEN
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3364601401
|
|
Dama Gitaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MEGHRAJ
|
GJ-09-007-038-005/7468158
()
|
1109007000NRG25180420240023307
|
19/04/2024
|
DEDUN LAKSHMIBEN
|
1109007WL000412
|
DEDUN LAKSHMIBEN
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364601497
|
|
LAXMIBEN BACHUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-038-005/7468166
()
|
1109007000NRG25180420240023308
|
19/04/2024
|
NINAMA KOKILABEN
|
1109007WL000412
|
NINAMA KOKILABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364601544
|
|
KOKILABEN LAXMANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MEGHRAJ
|
GJ-09-007-038-005/7468166
()
|
1109007000NRG25180420240023309
|
19/04/2024
|
NINAMA LAXMANBHAI HIRABHAI
|
1109007WL000412
|
NINAMA LAXMANBHAI HIRABHAI
|
00502
|
BKDN0700000
|
218
|
218
|
Processed
|
29/04/2024
|
|
3364601545
|
|
LAXMANBHAI HIRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-038-005/7468167
()
|
1109007000NRG25180420240023310
|
19/04/2024
|
dedun bachubhai vaktabhai
|
1109007WL000412
|
dedun bachubhai vaktabhai
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364601455
|
|
BACHUBHAI VAKTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MEGHRAJ
|
GJ-09-007-038-005/7468170
()
|
1109007000NRG25180420240023314
|
19/04/2024
|
HANJABHAI
|
1109007WL000412
|
HANJABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601602
|
|
HANJABHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-038-005/7468178
()
|
1109007000NRG25180420240023321
|
19/04/2024
|
DEDUN RAMILABEN JAYANTIBHAI
|
1109007WL000412
|
DEDUN RAMILABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601418
|
|
RAMILABEN JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-038-005/7468181
()
|
1109007000NRG25180420240023323
|
19/04/2024
|
DEDUN AMRUT
|
1109007WL000412
|
DEDUN AMRUT
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601388
|
|
DEDUN AMRUTBHAI HUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-038-005/7468183
()
|
1109007000NRG25180420240023327
|
19/04/2024
|
dedun fuliben ganeshbhai
|
1109007WL000412
|
dedun fuliben ganeshbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601393
|
|
Dedun Fuliben Ganeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MEGHRAJ
|
GJ-09-007-038-005/7468183
()
|
1109007000NRG25180420240023326
|
19/04/2024
|
dedun ganeshbhai sukabhai
|
1109007WL000412
|
dedun ganeshbhai sukabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601460
|
|
GANESHBHAI SUKABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MEGHRAJ
|
GJ-09-007-038-005/7468184
()
|
1109007000NRG25180420240023329
|
19/04/2024
|
TARAL BHURIBEN NARAYANBHAI
|
1109007WL000412
|
TARAL BHURIBEN NARAYANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601505
|
|
BHURIBEN NARANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MEGHRAJ
|
GJ-09-007-038-005/7468184
()
|
1109007000NRG25180420240023328
|
19/04/2024
|
taral naranbhai
|
1109007WL000412
|
taral naranbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601493
|
|
NARANBHAI DEVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-038-005/7468188
()
|
1109007000NRG25180420240023332
|
19/04/2024
|
KATARA ANITABEN RAMANBHAI
|
1109007WL000412
|
KATARA ANITABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601491
|
|
MRS ANITABENRAMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-038-005/7468188
()
|
1109007000NRG25180420240023333
|
19/04/2024
|
KATARA RAMANBHAI BHERABHAI
|
1109007WL000412
|
KATARA RAMANBHAI BHERABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601509
|
|
RAMANBHAI BHERABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-038-005/7468191
()
|
1109007000NRG25180420240023335
|
19/04/2024
|
DEDUN KHATUBHAI
|
1109007WL000412
|
DEDUN KHATUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601449
|
|
DEDUN KHATUBHAI JIVA
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-038-005/7468191
()
|
1109007000NRG25180420240023336
|
19/04/2024
|
DEDUN RAKSHABEN KHATUBHAI
|
1109007WL000412
|
DEDUN RAKSHABEN KHATUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601448
|
|
RAXABEN KHATUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-038-005/7468193
()
|
1109007000NRG25180420240023337
|
19/04/2024
|
DAMOR BABUBHAI
|
1109007WL000412
|
DAMOR BABUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601554
|
|
BABUBHAI GAUTAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-038-005/7468193
()
|
1109007000NRG25180420240023338
|
19/04/2024
|
DAMOR SHARDABEN
|
1109007WL000412
|
DAMOR SHARDABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601499
|
|
DAMOR SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-038-005/7468193
()
|
1109007000NRG25180420240023339
|
19/04/2024
|
DAMOR VIRENDRABHAI BABUBHAI
|
1109007WL000412
|
DAMOR VIRENDRABHAI BABUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601402
|
|
DAMOR VIRENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-038-005/7468195
()
|
1109007000NRG25180420240023342
|
19/04/2024
|
Apparently
|
1109007WL000412
|
Apparently
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601426
|
|
SAVITABEN LAXMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MEGHRAJ
|
GJ-09-007-038-005/7468195
()
|
1109007000NRG25180420240023343
|
19/04/2024
|
DEDUN MAVJIBHAI LAKSHAMANBHAI
|
1109007WL000412
|
DEDUN MAVJIBHAI LAKSHAMANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601414
|
|
MAVJIBHAI LAXMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-038-005/7468201
()
|
1109007000NRG25180420240023347
|
19/04/2024
|
ROT SURMABHAI
|
1109007WL000412
|
ROT SURMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601508
|
|
SURMABHAI HIRABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MEGHRAJ
|
GJ-09-007-038-005/7468208
()
|
1109007000NRG25180420240023350
|
19/04/2024
|
DEDUN KALIBEN
|
1109007WL000412
|
DEDUN KALIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601404
|
|
DEDUN KALIBEN RANCHHD BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-038-005/7468209
()
|
1109007000NRG25180420240023351
|
19/04/2024
|
KHARADI SUMITRABEN
|
1109007WL000412
|
KHARADI SUMITRABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601490
|
|
SUMITRABEN GOVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MEGHRAJ
|
GJ-09-007-038-005/7468215
()
|
1109007000NRG25180420240023356
|
19/04/2024
|
DEDUN RANCHODBHAI DHANJIBHAI
|
1109007WL000412
|
DEDUN RANCHODBHAI DHANJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601399
|
|
RANCHODBHAI DHANJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-038-005/7468216
()
|
1109007000NRG25180420240023357
|
19/04/2024
|
KHARADI HANJUBHAI
|
1109007WL000412
|
KHARADI HANJUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601405
|
|
HANJUBEN MOHANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MEGHRAJ
|
GJ-09-007-038-005/7468216
()
|
1109007000NRG25180420240023358
|
19/04/2024
|
KHARADI MOHANBHAI SOMABHAI
|
1109007WL000412
|
KHARADI MOHANBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601447
|
|
MOHANBHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-038-005/7468217
()
|
1109007000NRG25180420240023359
|
19/04/2024
|
DEDUN RAMANBHAI
|
1109007WL000412
|
DEDUN RAMANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601428
|
|
Mr. DEDUN RAMANBHAI
|
INDIAN BANK(607105)
|
|
197
|
MEGHRAJ
|
GJ-09-007-038-005/7468223
()
|
1109007000NRG25180420240023363
|
19/04/2024
|
dedun harishbhai hirabhai
|
1109007WL000412
|
dedun harishbhai hirabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601451
|
|
HARISHBHAI HIRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MEGHRAJ
|
GJ-09-007-038-005/7468224
()
|
1109007000NRG25180420240023366
|
19/04/2024
|
DEDUN ALAKHABHAI
|
1109007WL000412
|
DEDUN ALAKHABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364601510
|
|
ALKHABHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MEGHRAJ
|
GJ-09-007-038-005/7468224
()
|
1109007000NRG25180420240023367
|
19/04/2024
|
SHARDA
|
1109007WL000412
|
SHARDA
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601600
|
|
SHARDABEN ALAKHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MEGHRAJ
|
GJ-09-007-038-005/7468228
()
|
1109007000NRG25180420240023369
|
19/04/2024
|
kharadi laxmanbhai nathabhai
|
1109007WL000412
|
kharadi laxmanbhai nathabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601503
|
|
LAKHMABHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MEGHRAJ
|
GJ-09-007-038-005/7468229
()
|
1109007000NRG25180420240023371
|
19/04/2024
|
dedun ramabhai jivabhai
|
1109007WL000412
|
dedun ramabhai jivabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364601488
|
|
RAMABHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MEGHRAJ
|
GJ-09-007-038-005/7468232
()
|
1109007000NRG25180420240023376
|
19/04/2024
|
ASMITABEN
|
1109007WL000412
|
ASMITABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601595
|
|
DEDUN ASMITABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MEGHRAJ
|
GJ-09-007-038-005/7468233
()
|
1109007000NRG25180420240023377
|
19/04/2024
|
gameti valgibhai manabhai
|
1109007WL000412
|
gameti valgibhai manabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601445
|
|
VALABHAI MANABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MEGHRAJ
|
GJ-09-007-038-005/7468236
()
|
1109007000NRG25180420240023379
|
19/04/2024
|
TARAL GITA
|
1109007WL000412
|
TARAL GITA
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601496
|
|
GITABEN CHANDUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MEGHRAJ
|
GJ-09-007-038-005/7468237
()
|
1109007000NRG25180420240023380
|
19/04/2024
|
asari dineshbhai gautambhai
|
1109007WL000412
|
asari dineshbhai gautambhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601466
|
|
DINESHBHAI GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MEGHRAJ
|
GJ-09-007-038-005/7468239
()
|
1109007000NRG25180420240023383
|
19/04/2024
|
dedun harishbhai kangibhai
|
1109007WL000412
|
dedun harishbhai kangibhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601407
|
|
HARISHBHAI KANJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
MEGHRAJ
|
GJ-09-007-038-005/7468239
()
|
1109007000NRG25180420240023384
|
19/04/2024
|
DEDUN MANGALIBEN HARISHBHAI
|
1109007WL000412
|
DEDUN MANGALIBEN HARISHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601419
|
|
MANGALIBEN HARISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MEGHRAJ
|
GJ-09-007-038-005/7468241
()
|
1109007000NRG25180420240023386
|
19/04/2024
|
DEDUN SHILABEN
|
1109007WL000412
|
DEDUN SHILABEN
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364601450
|
|
SAVITABEN UDABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MEGHRAJ
|
GJ-09-007-038-005/7468241
()
|
1109007000NRG25180420240023385
|
19/04/2024
|
DEDUN UDABHAI
|
1109007WL000412
|
DEDUN UDABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601446
|
|
DEDUN UDAY LAL HARJI
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-038-005/7468242
()
|
1109007000NRG25180420240023388
|
19/04/2024
|
DEDUN CHHAGAN
|
1109007WL000412
|
DEDUN CHHAGAN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601502
|
|
CHHAGANBHAI LALUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MEGHRAJ
|
GJ-09-007-038-005/7468250
()
|
1109007000NRG25180420240023390
|
19/04/2024
|
DEDUN JASHUBHAI
|
1109007WL000412
|
DEDUN JASHUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364601606
|
|
DEDUN JASHUBHAI VAJA
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-038-005/7468250
()
|
1109007000NRG25180420240023391
|
19/04/2024
|
DEDUN SHARDABEN
|
1109007WL000412
|
DEDUN SHARDABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364601549
|
|
SHARDABEN JASHUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-038-005/7468251
()
|
1109007000NRG25180420240023392
|
19/04/2024
|
dedun hirabhai mangalabhai
|
1109007WL000412
|
dedun hirabhai mangalabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601392
|
|
DEDUN HIRABHAI MANGLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
MEGHRAJ
|
GJ-09-007-038-005/7468251
()
|
1109007000NRG25180420240023393
|
19/04/2024
|
DEDUN LILABEN HIRABHAI
|
1109007WL000412
|
DEDUN LILABEN HIRABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601400
|
|
Dedun Lilaben Heerabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MEGHRAJ
|
GJ-09-007-038-005/7468301
()
|
1109007000NRG25180420240023397
|
19/04/2024
|
DEDUN SURESHBHAI
|
1109007WL000412
|
DEDUN SURESHBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364601408
|
|
SURESHBHAI MOGHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MEGHRAJ
|
GJ-09-007-038-005/7468301
()
|
1109007000NRG25180420240023398
|
19/04/2024
|
DEDUN TINABEN SURESHBHAI
|
1109007WL000412
|
DEDUN TINABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601420
|
|
TINABEN SURESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MEGHRAJ
|
GJ-09-007-038-005/7468322
()
|
1109007000NRG25180420240023402
|
19/04/2024
|
DEDUN SAVITABEN
|
1109007WL000412
|
DEDUN SAVITABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601394
|
|
Dedun Savitaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MEGHRAJ
|
GJ-09-007-038-005/7468358
()
|
1109007000NRG25180420240023407
|
19/04/2024
|
DEDUN LALJIBHAI
|
1109007WL000412
|
DEDUN LALJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601458
|
|
LALJIBHAI NAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MEGHRAJ
|
GJ-09-007-038-005/7468362
()
|
1109007000NRG25180420240023408
|
19/04/2024
|
DAMOR KANTIBHAI
|
1109007WL000412
|
DAMOR KANTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601598
|
|
KANTIBHAI KHATUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MEGHRAJ
|
GJ-09-007-038-005/7468362
()
|
1109007000NRG25180420240023409
|
19/04/2024
|
DAMOR LALIBEN
|
1109007WL000412
|
DAMOR LALIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601410
|
|
LALIBEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
MEGHRAJ
|
GJ-09-007-038-005/7468362
()
|
1109007000NRG25180420240023410
|
19/04/2024
|
SHAILESH
|
1109007WL000412
|
SHAILESH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364601433
|
|
SHAILESHBHAI KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
MEGHRAJ
|
GJ-09-007-038-005/7468366
()
|
1109007000NRG25180420240023413
|
19/04/2024
|
DEDUN ISHVARBHAI
|
1109007WL000412
|
DEDUN ISHVARBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364601512
|
|
DEDUN ISHWARBHAI JIV
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-038-005/7468394
()
|
1109007000NRG25180420240023415
|
19/04/2024
|
ASARI KAMABHAI
|
1109007WL000412
|
ASARI KAMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364601457
|
|
KAMABHAI SAVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93097
|
93097
|
|
|
|
|
|
|
|
|
224
|
MEGHRAJ
|
GJ-09-007-038-005/745454337
()
|
1109007000NRG25180420240023227
|
19/04/2024
|
KATARA LALABHAI
|
1109007WL000412
|
KATARA LALABHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601516
|
|
KATARA LALABHAI KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-038-005/745454344
()
|
1109007000NRG25180420240023233
|
19/04/2024
|
Katara Bhavesh Bhai
|
1109007WL000412
|
Katara Bhavesh Bhai
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
29/04/2024
|
|
3364601518
|
|
KATARA BHAVESH BHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-038-005/745454345
()
|
1109007000NRG25180420240023235
|
19/04/2024
|
Karata Sunabhai
|
1109007WL000412
|
Karata Sunabhai
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364601519
|
|
KATARA SUNABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-038-005/7454544484
()
|
1109007000NRG25180420240023284
|
19/04/2024
|
DEDUN SUNIL
|
1109007WL000412
|
DEDUN SUNIL
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364601515
|
|
DEDUN SUNILKUMAR BAC
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-038-005/7468287
()
|
1109007000NRG25180420240023396
|
19/04/2024
|
Arjanbhai
|
1109007WL000412
|
Arjanbhai
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
29/04/2024
|
|
3364601517
|
|
KATARA ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3634
|
3634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229207
|
229207
|
|
|
|
|
|
|
|