|
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
()
|
1109007000NRG25170520240197771
|
21/05/2024
|
Kalasva Sangitaben Miteshkumar
|
1109007WL003287
|
Kalasva Sangitaben Miteshkumar
|
00045
|
BARB0DBHIMA
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250673
|
|
Kalasva Sangitaben Miteshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-003/7459718
()
|
1109007000NRG25170520240197552
|
21/05/2024
|
DEDUN MAGANBHAI KANUBHAI
|
1109007WL003287
|
DEDUN MAGANBHAI KANUBHAI
|
00045
|
BARB0DBMEGR
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250695
|
|
DEDUN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-003/7459718
()
|
1109007000NRG25170520240197553
|
21/05/2024
|
DEDUN SAVITABEN KANUBHAI
|
1109007WL003287
|
DEDUN SAVITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250691
|
|
SAVITABEN KANUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-003/7474683356
()
|
1109007000NRG25170520240197593
|
21/05/2024
|
Dedun Kalidas Jivabhai
|
1109007WL003287
|
Dedun Kalidas Jivabhai
|
00045
|
BARB0DBMEGR
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4243250697
|
|
DEDUN KALIDAS JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-003/7474683356
()
|
1109007000NRG25170520240197594
|
21/05/2024
|
Dedun Susmitaben Kalidas
|
1109007WL003287
|
Dedun Susmitaben Kalidas
|
00045
|
BARB0DBMEGR
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4243250696
|
|
DEDUN SUSMITABEN KAL
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-003/7474683367
()
|
1109007000NRG25170520240197608
|
21/05/2024
|
KAMUBEN J
|
1109007WL003287
|
KAMUBEN J
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250690
|
|
DEDUN KAMUBEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-006/7459867
()
|
1109007000NRG25170520240197637
|
21/05/2024
|
Malavat Sitaben Rameshbhai
|
1109007WL003287
|
Malavat Sitaben Rameshbhai
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243250693
|
|
SITABEN RAMESHBHAI M
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-006/7471195
()
|
1109007000NRG25170520240197695
|
21/05/2024
|
MALVAT KANTIBHAI
|
1109007WL003287
|
MALVAT KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250694
|
|
KANTIBHAI THAVRABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-006/7474683658
()
|
1109007000NRG25170520240197741
|
21/05/2024
|
Taral Arunaben
|
1109007WL003287
|
Taral Arunaben
|
00045
|
BARB0DBMEGR
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4243250692
|
|
ARUNABEN DILIPKUMAR TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8209
|
8209
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-003/7474683705
()
|
1109007000NRG25170520240197618
|
21/05/2024
|
Dedun Minakshiben Pravinbhai
|
1109007WL003287
|
Dedun Minakshiben Pravinbhai
|
00045
|
BARB0DBSHAY
|
834
|
834
|
Processed
|
23/05/2024
|
|
4243250689
|
|
MINAXIBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-003/859950
()
|
1109007000NRG25170520240197622
|
21/05/2024
|
TARAL RATANLAL BADABHAI
|
1109007WL003287
|
TARAL RATANLAL BADABHAI
|
00045
|
BARB0MEGHRA
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250683
|
|
TARAL RATANLAL BADAB
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-006/7474683355
()
|
1109007000NRG25170520240197732
|
21/05/2024
|
HARISH
|
1109007WL003287
|
HARISH
|
00045
|
BARB0MEGHRA
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250687
|
|
DHAVAL HARISHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-006/7474683355
()
|
1109007000NRG25170520240197733
|
21/05/2024
|
LAXMI
|
1109007WL003287
|
LAXMI
|
00045
|
BARB0MEGHRA
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250688
|
|
KALASVA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-006/7474683663
()
|
1109007000NRG25170520240197749
|
21/05/2024
|
PADAMABEN
|
1109007WL003287
|
PADAMABEN
|
00045
|
BARB0MEGHRA
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250684
|
|
KALASVA PADAMABEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-006/7474683664
()
|
1109007000NRG25170520240197750
|
21/05/2024
|
Damor Prakashbhai
|
1109007WL003287
|
Damor Prakashbhai
|
00045
|
BARB0MEGHRA
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250686
|
|
DAMOR PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-006/860000
()
|
1109007000NRG25170520240197756
|
21/05/2024
|
Taral Mahipalbhai
|
1109007WL003287
|
Taral Mahipalbhai
|
00045
|
BARB0MEGHRA
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250685
|
|
MAHIPALBHAI AMRUTBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6179
|
6179
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-003/7459719
()
|
1109007000NRG25170520240197554
|
21/05/2024
|
Miraben maheshbhai
|
1109007WL003287
|
Miraben maheshbhai
|
00057
|
BARB0BGGBXX
|
603
|
603
|
Processed
|
23/05/2024
|
|
4243250515
|
|
MIRABEN MAHESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-003/7459722
()
|
1109007000NRG25170520240197555
|
21/05/2024
|
GANSHYAMBHAI KANTIBHAI DEDUN
|
1109007WL003287
|
GANSHYAMBHAI KANTIBHAI DEDUN
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250650
|
|
DEDUN GHANSHYAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-003/7459722
()
|
1109007000NRG25170520240197556
|
21/05/2024
|
LILABEN
|
1109007WL003287
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250651
|
|
LILABEN GHANSHYAMBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-003/7459726
()
|
1109007000NRG25170520240197558
|
21/05/2024
|
Babubhaai
|
1109007WL003287
|
Babubhaai
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
23/05/2024
|
|
4243250644
|
|
BABUBHAI RAMJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-003/7471245
()
|
1109007000NRG25170520240197562
|
21/05/2024
|
DEDUN SHANKARBHAI
|
1109007WL003287
|
DEDUN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1009
|
1009
|
Processed
|
23/05/2024
|
|
4243250720
|
|
SHANKARBHAI HANJABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-003/7471246
()
|
1109007000NRG25170520240197563
|
21/05/2024
|
DEDUN LAXMANBHAI
|
1109007WL003287
|
DEDUN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1009
|
1009
|
Processed
|
23/05/2024
|
|
4243250717
|
|
LAXMANBHAI RATNABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-003/7474683329
()
|
1109007000NRG25170520240197575
|
21/05/2024
|
DEDUN JASUBEN
|
1109007WL003287
|
DEDUN JASUBEN
|
00057
|
BARB0BGGBXX
|
1011
|
1011
|
Processed
|
23/05/2024
|
|
4243250711
|
|
JASHUBEN BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-003/7474683349
()
|
1109007000NRG25170520240197586
|
21/05/2024
|
chiman rama
|
1109007WL003287
|
chiman rama
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250524
|
|
CHIMANBHAI RAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-003/7474683349
()
|
1109007000NRG25170520240197587
|
21/05/2024
|
Rekhaben
|
1109007WL003287
|
Rekhaben
|
00057
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4243250525
|
|
REKHABEN CHIMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-003/7474683358
()
|
1109007000NRG25170520240197598
|
21/05/2024
|
raxaben
|
1109007WL003287
|
raxaben
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243250527
|
|
RAKSHABEN KANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-003/7474683364
()
|
1109007000NRG25170520240197604
|
21/05/2024
|
savitaben
|
1109007WL003287
|
savitaben
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243250514
|
|
SAVITABEN BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-003/7474683368
()
|
1109007000NRG25170520240197609
|
21/05/2024
|
SOMIBEN A
|
1109007WL003287
|
SOMIBEN A
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250669
|
|
SOMIBEN ALPESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-003/7474683369
()
|
1109007000NRG25170520240197610
|
21/05/2024
|
GOVIND
|
1109007WL003287
|
GOVIND
|
00057
|
BARB0BGGBXX
|
1026
|
1026
|
Processed
|
23/05/2024
|
|
4243250536
|
|
GOVINDBHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-003/7474683370
()
|
1109007000NRG25170520240197611
|
21/05/2024
|
JIVI
|
1109007WL003287
|
JIVI
|
00057
|
BARB0BGGBXX
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243250531
|
|
JIVIBEN JESALBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-003/7474683702
()
|
1109007000NRG25170520240197613
|
21/05/2024
|
DEDUN LALITBHAI CHAGANBHAICHAGANBHAI
|
1109007WL003287
|
DEDUN LALITBHAI CHAGANBHAICHAGANBHAI
|
00057
|
BARB0BGGBXX
|
201
|
201
|
Processed
|
23/05/2024
|
|
4243250521
|
|
MR DEDUN LALITBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-003/7474683703
()
|
1109007000NRG25170520240197614
|
21/05/2024
|
Dedun Maheshbha
|
1109007WL003287
|
Dedun Maheshbha
|
00057
|
BARB0BGGBXX
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243250633
|
|
MAHESHBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-003/7474683704
()
|
1109007000NRG25170520240197616
|
21/05/2024
|
DEDUN KOKILABEN PRAVINBHAI
|
1109007WL003287
|
DEDUN KOKILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243250519
|
|
KOKILABEN PRAVINBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-003/7474683704
()
|
1109007000NRG25170520240197615
|
21/05/2024
|
DEDUN PRAVINBHAI SURMABHAI
|
1109007WL003287
|
DEDUN PRAVINBHAI SURMABHAI
|
00057
|
BARB0BGGBXX
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243250518
|
|
DEDUN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-003/7474683705
()
|
1109007000NRG25170520240197617
|
21/05/2024
|
DEDUN SHARDABEN PRAVINBHAI
|
1109007WL003287
|
DEDUN SHARDABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243250569
|
|
SHARDABEN PRAVINKUMAR DEDUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-003/7474683708
()
|
1109007000NRG25170520240197619
|
21/05/2024
|
Dedun Kokilaben
|
1109007WL003287
|
Dedun Kokilaben
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243250543
|
|
DEDUN KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-003/859947
()
|
1109007000NRG25170520240197621
|
21/05/2024
|
MENAKABEN
|
1109007WL003287
|
MENAKABEN
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250517
|
|
MENAKABEN KANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-003/859958
()
|
1109007000NRG25170520240197623
|
21/05/2024
|
KHEMABHAI
|
1109007WL003287
|
KHEMABHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250668
|
|
KHEMA NANA DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-006/7459820
()
|
1109007000NRG25170520240197626
|
21/05/2024
|
PARVTIBEN
|
1109007WL003287
|
PARVTIBEN
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250701
|
|
PARVATIBEN MOGHABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-006/7459821
()
|
1109007000NRG25170520240197627
|
21/05/2024
|
Kalasva Pushpaben
|
1109007WL003287
|
Kalasva Pushpaben
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250533
|
|
PUSHPABEN MUKESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-006/7459833
()
|
1109007000NRG25170520240197629
|
21/05/2024
|
KATARA ALAKIBEN
|
1109007WL003287
|
KATARA ALAKIBEN
|
00057
|
BARB0BGGBXX
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243250698
|
|
KATARA ALAKIBEN SOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-006/7459833
()
|
1109007000NRG25170520240197628
|
21/05/2024
|
SOHANBHAI
|
1109007WL003287
|
SOHANBHAI
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250667
|
|
SOHANBHAI HARJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-006/7459844
()
|
1109007000NRG25170520240197631
|
21/05/2024
|
RAJUBEN
|
1109007WL003287
|
RAJUBEN
|
00057
|
BARB0BGGBXX
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243250620
|
|
RAJUBEN DOLABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-006/7459856
()
|
1109007000NRG25170520240197632
|
21/05/2024
|
HIRABHAI
|
1109007WL003287
|
HIRABHAI
|
00057
|
BARB0BGGBXX
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243250499
|
|
HIRABHAI AMARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-006/7459858
()
|
1109007000NRG25170520240197633
|
21/05/2024
|
minaxiben
|
1109007WL003287
|
minaxiben
|
00057
|
BARB0BGGBXX
|
834
|
834
|
Processed
|
23/05/2024
|
|
4243250653
|
|
MINAKSHIBEN BHAVESHBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-006/7459867
()
|
1109007000NRG25170520240197636
|
21/05/2024
|
Malvat Rohitbhai Rameshbhai
|
1109007WL003287
|
Malvat Rohitbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
792
|
792
|
Processed
|
23/05/2024
|
|
4243250571
|
|
ROHITBHAI RAMESHBHAI MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-006/7459894
()
|
1109007000NRG25170520240197642
|
21/05/2024
|
KALASVA SANGITABEN
|
1109007WL003287
|
KALASVA SANGITABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250587
|
|
SANGITABEN LAXMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-006/7470695
()
|
1109007000NRG25170520240197645
|
21/05/2024
|
Kalasva Laliben
|
1109007WL003287
|
Kalasva Laliben
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4243250662
|
|
KalasvaLaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-006/7470695
()
|
1109007000NRG25170520240197644
|
21/05/2024
|
MOGABHAI
|
1109007WL003287
|
MOGABHAI
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4243250532
|
|
MOGHABHAI PUJABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-006/7470715
()
|
1109007000NRG25170520240197650
|
21/05/2024
|
SHAKRIBEN
|
1109007WL003287
|
SHAKRIBEN
|
00057
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4243250715
|
|
SHAKRIBEN BACHUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-006/7470731
()
|
1109007000NRG25170520240197651
|
21/05/2024
|
KABABHAI
|
1109007WL003287
|
KABABHAI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4243250582
|
|
KABABHAI KALABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-006/7470735
()
|
1109007000NRG25170520240197652
|
21/05/2024
|
DFGFG
|
1109007WL003287
|
DFGFG
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4243250607
|
|
SAVITABEN KAVABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-006/7470750
()
|
1109007000NRG25170520240197654
|
21/05/2024
|
BACHU
|
1109007WL003287
|
BACHU
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4243250635
|
|
BACHUBHAI PUJABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-006/7470750
()
|
1109007000NRG25170520240197655
|
21/05/2024
|
SAVITA
|
1109007WL003287
|
SAVITA
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250495
|
|
SAVITABEN BACHUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-006/7470764
()
|
1109007000NRG25170520240197658
|
21/05/2024
|
BHAVANA
|
1109007WL003287
|
BHAVANA
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250626
|
|
BHAVNABEN CHIMANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-006/7470764
()
|
1109007000NRG25170520240197659
|
21/05/2024
|
CHIMAN
|
1109007WL003287
|
CHIMAN
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
23/05/2024
|
|
4243250596
|
|
CHIMANBHAI AMRABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-006/7470809
()
|
1109007000NRG25170520240197663
|
21/05/2024
|
KAMABHAI
|
1109007WL003287
|
KAMABHAI
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250629
|
|
KAMJIBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-006/7470918
()
|
1109007000NRG25170520240197676
|
21/05/2024
|
JYOTSANABEN
|
1109007WL003287
|
JYOTSANABEN
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4243250619
|
|
JYOTSNABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-006/7470918
()
|
1109007000NRG25170520240197675
|
21/05/2024
|
KANTIBHAI
|
1109007WL003287
|
KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4243250618
|
|
KANTIBHAI AMRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-006/7470930
()
|
1109007000NRG25170520240197677
|
21/05/2024
|
DADUBHAI
|
1109007WL003287
|
DADUBHAI
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4243250545
|
|
VIJAYKUMAR DADUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-006/7470930
()
|
1109007000NRG25170520240197678
|
21/05/2024
|
Taral manishaben dadubhai
|
1109007WL003287
|
Taral manishaben dadubhai
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4243250546
|
|
MANISHABEN DADUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-006/7470933
()
|
1109007000NRG25170520240197679
|
21/05/2024
|
NARESHBHAI
|
1109007WL003287
|
NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243250625
|
|
NARESHBHAI KAVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-006/7470937
()
|
1109007000NRG25170520240197680
|
21/05/2024
|
AMARIBEN
|
1109007WL003287
|
AMARIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250575
|
|
KATARA AMARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-006/7471155
()
|
1109007000NRG25170520240197681
|
21/05/2024
|
KALASVA KACHRUBHAI
|
1109007WL003287
|
KALASVA KACHRUBHAI
|
00057
|
BARB0BGGBXX
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243250590
|
|
KACHRABHAI SHAKRABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-006/7471155
()
|
1109007000NRG25170520240197683
|
21/05/2024
|
PEMILABEN
|
1109007WL003287
|
PEMILABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250535
|
|
PREMILABEN DAHYABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-006/7471155
()
|
1109007000NRG25170520240197682
|
21/05/2024
|
Savitaben
|
1109007WL003287
|
Savitaben
|
00057
|
BARB0BGGBXX
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243250591
|
|
KALASVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-006/7471181
()
|
1109007000NRG25170520240197687
|
21/05/2024
|
taral laxmiben
|
1109007WL003287
|
taral laxmiben
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250628
|
|
LAXMIBEN MOGABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-006/7471182
()
|
1109007000NRG25170520240197688
|
21/05/2024
|
Manishaben
|
1109007WL003287
|
Manishaben
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250664
|
|
MANISHABEN SANJAYKUMAR TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-006/7471183
()
|
1109007000NRG25170520240197690
|
21/05/2024
|
SOMABHAI
|
1109007WL003287
|
SOMABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/05/2024
|
|
4243250722
|
|
SOMABHAI MANGLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-006/7471190
()
|
1109007000NRG25170520240197694
|
21/05/2024
|
Taral Dharmisthaben Prakashbhai
|
1109007WL003287
|
Taral Dharmisthaben Prakashbhai
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250529
|
|
DHARMISTHABEN PRAKASHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-006/7471190
()
|
1109007000NRG25170520240197693
|
21/05/2024
|
TARAL PRAKASHBHAI
|
1109007WL003287
|
TARAL PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250528
|
|
PRAKASHKUMAR MANAJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-006/7471195
()
|
1109007000NRG25170520240197696
|
21/05/2024
|
MALVAT SHARDABEN
|
1109007WL003287
|
MALVAT SHARDABEN
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250592
|
|
SHARDABEN KANTILAL MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-006/7471205
()
|
1109007000NRG25170520240197698
|
21/05/2024
|
TULSIBEN
|
1109007WL003287
|
TULSIBEN
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250493
|
|
TULSIBEN JAYANTIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-006/747168193
()
|
1109007000NRG25170520240197703
|
21/05/2024
|
HINA
|
1109007WL003287
|
HINA
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243250577
|
|
HINABEN JAYANTIBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-006/7471683202
()
|
1109007000NRG25170520240197708
|
21/05/2024
|
KANABHAI
|
1109007WL003287
|
KANABHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243250611
|
|
KANJIBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-006/7471683203
()
|
1109007000NRG25170520240197710
|
21/05/2024
|
dhanjibhai
|
1109007WL003287
|
dhanjibhai
|
00057
|
BARB0BGGBXX
|
1028
|
1028
|
Processed
|
23/05/2024
|
|
4243250508
|
|
KALASAVA DHANJIBHAI SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-006/7471683203
()
|
1109007000NRG25170520240197709
|
21/05/2024
|
klasva radhaben
|
1109007WL003287
|
klasva radhaben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243250507
|
|
KALASAVA RADHABEN DHANJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-006/7471683204
()
|
1109007000NRG25170520240197711
|
21/05/2024
|
surtaben
|
1109007WL003287
|
surtaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250702
|
|
SURTABEN PRAVINBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-006/7471683205
()
|
1109007000NRG25170520240197713
|
21/05/2024
|
jsodaben
|
1109007WL003287
|
jsodaben
|
00057
|
BARB0BGGBXX
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243250725
|
|
JASHODABEN DALABHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-006/7474683328
()
|
1109007000NRG25170520240197724
|
21/05/2024
|
DAMOR NARANBHAI T
|
1109007WL003287
|
DAMOR NARANBHAI T
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250589
|
|
NARANBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-006/7474683353
()
|
1109007000NRG25170520240197729
|
21/05/2024
|
GANGA
|
1109007WL003287
|
GANGA
|
00057
|
BARB0BGGBXX
|
1013
|
1013
|
Processed
|
23/05/2024
|
|
4243250671
|
|
GANGABEN HARISHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-006/7474683354
()
|
1109007000NRG25170520240197730
|
21/05/2024
|
CHAGANBHAI
|
1109007WL003287
|
CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
23/05/2024
|
|
4243250706
|
|
CHAGANBHAI DHULABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-006/7474683354
()
|
1109007000NRG25170520240197731
|
21/05/2024
|
NAYANABEN
|
1109007WL003287
|
NAYANABEN
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250707
|
|
NAYNABEN CHHAGANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-006/7474683649
()
|
1109007000NRG25170520240197737
|
21/05/2024
|
arunaben
|
1109007WL003287
|
arunaben
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250649
|
|
ARUNABEN JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-006/7474683659
()
|
1109007000NRG25170520240197743
|
21/05/2024
|
LALIBEN
|
1109007WL003287
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4243250703
|
|
LALIBEN KANTILAL MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-006/7474683659
()
|
1109007000NRG25170520240197742
|
21/05/2024
|
MALAVAT KANTIBHAI KALABHAI
|
1109007WL003287
|
MALAVAT KANTIBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4243250530
|
|
KANTIBHAI KALABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-006/7474683660
()
|
1109007000NRG25170520240197744
|
21/05/2024
|
ASHOKBHAI
|
1109007WL003287
|
ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250509
|
|
ASHOKBHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-006/7474683660
()
|
1109007000NRG25170520240197745
|
21/05/2024
|
Damor Javaliben
|
1109007WL003287
|
Damor Javaliben
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250510
|
|
JIVLIBEN ASHOKBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-006/7474683661
()
|
1109007000NRG25170520240197746
|
21/05/2024
|
TARAL KAILASHBEN RAJUBHAI
|
1109007WL003287
|
TARAL KAILASHBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250588
|
|
KAILASHBEN RAJUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-006/7474683662
()
|
1109007000NRG25170520240197748
|
21/05/2024
|
CHAMPABEN
|
1109007WL003287
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
23/05/2024
|
|
4243250534
|
|
CHAMPABEN NAGINBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-006/7474683662
()
|
1109007000NRG25170520240197747
|
21/05/2024
|
KALASVA NAGINBHAI KACHARABHAI
|
1109007WL003287
|
KALASVA NAGINBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
23/05/2024
|
|
4243250522
|
|
NAGINKUMAR KACHARABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-006/7474683664
()
|
1109007000NRG25170520240197751
|
21/05/2024
|
DAMOR REKHABEN
|
1109007WL003287
|
DAMOR REKHABEN
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
23/05/2024
|
|
4243250661
|
|
DAMOR REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-006/860011
()
|
1109007000NRG25170520240197759
|
21/05/2024
|
KANTIBHAI
|
1109007WL003287
|
KANTIBHAI
|
00057
|
BARB0BGGBXX
|
830
|
830
|
Processed
|
23/05/2024
|
|
4243250551
|
|
KANTIBHAI SOMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-006/860011
()
|
1109007000NRG25170520240197760
|
21/05/2024
|
SHARDABEN
|
1109007WL003287
|
SHARDABEN
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250552
|
|
MALVAT SHARADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-006/860013
()
|
1109007000NRG25170520240197761
|
21/05/2024
|
MAHENDRBHAI
|
1109007WL003287
|
MAHENDRBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250520
|
|
MAHENDRABHAI VALAMBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-006/860023
()
|
1109007000NRG25170520240197762
|
21/05/2024
|
KAMABHAI
|
1109007WL003287
|
KAMABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250568
|
|
KAMAJIBHAI PUJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-006/860039
()
|
1109007000NRG25170520240197766
|
21/05/2024
|
MANJULABEN
|
1109007WL003287
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4243250652
|
|
TARAL MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG25170520240197769
|
21/05/2024
|
ARUNABEN
|
1109007WL003287
|
ARUNABEN
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250672
|
|
ARUNABEN KAMJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG25170520240197768
|
21/05/2024
|
KAVIBEN
|
1109007WL003287
|
KAVIBEN
|
00057
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4243250553
|
|
KAVIBEN KAMAJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-006/860042
()
|
1109007000NRG25170520240197770
|
21/05/2024
|
Kalasva Miteshkumar
|
1109007WL003287
|
Kalasva Miteshkumar
|
00057
|
BARB0BGGBXX
|
205
|
205
|
Processed
|
23/05/2024
|
|
4243250572
|
|
KALASVA MITESHKUMAR
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-006/860052
()
|
1109007000NRG25170520240197774
|
21/05/2024
|
MANGUBEN.R
|
1109007WL003287
|
MANGUBEN.R
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250724
|
|
MANGUBEN RAJESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-006/860053
()
|
1109007000NRG25170520240197775
|
21/05/2024
|
KAVABHAI
|
1109007WL003287
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250537
|
|
KAVABHAI JIVABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-006/860069
()
|
1109007000NRG25170520240197784
|
21/05/2024
|
Naynaben
|
1109007WL003287
|
Naynaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250586
|
|
TARAL NAYNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88953
|
88953
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-003/7474683354
()
|
1109007000NRG25170520240197588
|
21/05/2024
|
jaiminbhai
|
1109007WL003287
|
jaiminbhai
|
00415
|
SBIN0011000
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4243250680
|
|
MR JAIMIN KANU DEDUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-003/7474683355
()
|
1109007000NRG25170520240197590
|
21/05/2024
|
mayuriben
|
1109007WL003287
|
mayuriben
|
00415
|
SBIN0011000
|
1007
|
1007
|
Processed
|
23/05/2024
|
|
4243250679
|
|
MRS MAYURIBENYOGESHKUMAR DEDUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-003/7474683355
()
|
1109007000NRG25170520240197589
|
21/05/2024
|
yogeshbhai
|
1109007WL003287
|
yogeshbhai
|
00415
|
SBIN0011000
|
1007
|
1007
|
Processed
|
23/05/2024
|
|
4243250678
|
|
YOGESHKUMAR KANUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-003/7474683366
()
|
1109007000NRG25170520240197607
|
21/05/2024
|
Dedun Maratiben
|
1109007WL003287
|
Dedun Maratiben
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250676
|
|
MRS MARATIBEN MANUBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-003/7474683370
()
|
1109007000NRG25170520240197612
|
21/05/2024
|
DILIP
|
1109007WL003287
|
DILIP
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250681
|
|
MR DILKHUSHKUMAR DEDUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-006/7459839
()
|
1109007000NRG25170520240197630
|
21/05/2024
|
ARUNABEN
|
1109007WL003287
|
ARUNABEN
|
00415
|
SBIN0011000
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243250682
|
|
MRS TARAL ARUNABEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-006/7470804
()
|
1109007000NRG25170520240197661
|
21/05/2024
|
PRAVINBHAI
|
1109007WL003287
|
PRAVINBHAI
|
00415
|
SBIN0011000
|
1034
|
1034
|
Processed
|
23/05/2024
|
|
4243250675
|
|
DAMOR PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-006/860038
()
|
1109007000NRG25170520240197765
|
21/05/2024
|
Taral Yashodaben Nileshbhai
|
1109007WL003287
|
Taral Yashodaben Nileshbhai
|
00415
|
SBIN0011000
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4243250677
|
|
MS TARAL YASHODABEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-006/860068
()
|
1109007000NRG25170520240197782
|
21/05/2024
|
CHGANLAL
|
1109007WL003287
|
CHGANLAL
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4243250674
|
|
MR CHHAGANBHAI GAUTAMBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9581
|
9581
|
|
|
|
|
|
|
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-003/7459703
()
|
1109007000NRG25170520240197550
|
21/05/2024
|
MOHANBHAI
|
1109007WL003287
|
MOHANBHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250660
|
|
MOHANBHAI SHANKARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-003/7459703
()
|
1109007000NRG25170520240197549
|
21/05/2024
|
RAMANBHAI
|
1109007WL003287
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250555
|
|
RAMANBHAI SHANKARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-023-003/7459710
()
|
1109007000NRG25170520240197551
|
21/05/2024
|
niru
|
1109007WL003287
|
niru
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250719
|
|
NIRUBEN ASHOKBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-023-003/7459726
()
|
1109007000NRG25170520240197557
|
21/05/2024
|
kokilaben
|
1109007WL003287
|
kokilaben
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250642
|
|
KOKILABEN BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-023-003/7471237
()
|
1109007000NRG25170520240197560
|
21/05/2024
|
arvindbhai
|
1109007WL003287
|
arvindbhai
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
23/05/2024
|
|
4243250498
|
|
ARVINDKUMAR DEVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-023-003/7471237
()
|
1109007000NRG25170520240197559
|
21/05/2024
|
GITABEN
|
1109007WL003287
|
GITABEN
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243250497
|
|
TARAL GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
MEGHRAJ
|
GJ-09-007-023-003/7471239
()
|
1109007000NRG25170520240197561
|
21/05/2024
|
AMRUTBHAI
|
1109007WL003287
|
AMRUTBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243250560
|
|
AMARATBHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-023-003/7471248
()
|
1109007000NRG25170520240197564
|
21/05/2024
|
RAJESHBHAI
|
1109007WL003287
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
23/05/2024
|
|
4243250505
|
|
RAJUBHAI NAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-023-003/7471248
()
|
1109007000NRG25170520240197565
|
21/05/2024
|
SEVATABEN
|
1109007WL003287
|
SEVATABEN
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
23/05/2024
|
|
4243250641
|
|
SEVTABEN RAJUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-023-003/7474683258
()
|
1109007000NRG25170520240197567
|
21/05/2024
|
DEDUN JAGDISHBHAI
|
1109007WL003287
|
DEDUN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
23/05/2024
|
|
4243250645
|
|
JAGDISHBHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-023-003/7474683258
()
|
1109007000NRG25170520240197568
|
21/05/2024
|
DEDUN SHANTABEN
|
1109007WL003287
|
DEDUN SHANTABEN
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
23/05/2024
|
|
4243250608
|
|
DEDUN SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-023-003/7474683278
()
|
1109007000NRG25170520240197569
|
21/05/2024
|
DEDUN RUPABHAI
|
1109007WL003287
|
DEDUN RUPABHAI
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
23/05/2024
|
|
4243250656
|
|
RUPABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-023-003/7474683280
()
|
1109007000NRG25170520240197571
|
21/05/2024
|
LALITABEN
|
1109007WL003287
|
LALITABEN
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250502
|
|
LALITABEN MAGANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-023-003/7474683280
()
|
1109007000NRG25170520240197570
|
21/05/2024
|
MAGANBHAII
|
1109007WL003287
|
MAGANBHAII
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250501
|
|
MAGANLAL LALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-023-003/7474683281
()
|
1109007000NRG25170520240197573
|
21/05/2024
|
RAMILABEN
|
1109007WL003287
|
RAMILABEN
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250599
|
|
RAMILABEN SARJANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-023-003/7474683281
()
|
1109007000NRG25170520240197572
|
21/05/2024
|
SARJANBHAI
|
1109007WL003287
|
SARJANBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250595
|
|
SAJJANBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-023-003/7474683327
()
|
1109007000NRG25170520240197574
|
21/05/2024
|
DEDUN INDUBEN
|
1109007WL003287
|
DEDUN INDUBEN
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
23/05/2024
|
|
4243250574
|
|
Dedun Induben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MEGHRAJ
|
GJ-09-007-023-003/7474683332
()
|
1109007000NRG25170520240197577
|
21/05/2024
|
DEDUN ALKHIBEN
|
1109007WL003287
|
DEDUN ALKHIBEN
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
23/05/2024
|
|
4243250562
|
|
ATALIBEN KANUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-023-003/7474683332
()
|
1109007000NRG25170520240197576
|
21/05/2024
|
DEDUN KANUBHAI.M
|
1109007WL003287
|
DEDUN KANUBHAI.M
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
23/05/2024
|
|
4243250561
|
|
KANUBHAI MEGHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-023-003/7474683339
()
|
1109007000NRG25170520240197579
|
21/05/2024
|
LALJI
|
1109007WL003287
|
LALJI
|
00502
|
BKDN0700000
|
834
|
834
|
Processed
|
23/05/2024
|
|
4243250556
|
|
HARDIKBHAI ALPESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-023-003/7474683339
()
|
1109007000NRG25170520240197578
|
21/05/2024
|
MANI
|
1109007WL003287
|
MANI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4243250564
|
|
MANIBEN LALJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG25170520240197581
|
21/05/2024
|
ARAJNBHAI
|
1109007WL003287
|
ARAJNBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4243250718
|
|
ARJANBHAI JESALBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG25170520240197580
|
21/05/2024
|
JESAL
|
1109007WL003287
|
JESAL
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4243250609
|
|
MR JESALBHAI GAUTAMBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG25170520240197582
|
21/05/2024
|
PREMILA
|
1109007WL003287
|
PREMILA
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4243250581
|
|
PRAMILABEN ARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-023-003/7474683343
()
|
1109007000NRG25170520240197583
|
21/05/2024
|
TARABEN
|
1109007WL003287
|
TARABEN
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4243250709
|
|
DEDUN TARABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-023-003/7474683344
()
|
1109007000NRG25170520240197585
|
21/05/2024
|
bhura
|
1109007WL003287
|
bhura
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
23/05/2024
|
|
4243250579
|
|
BHURABHAI JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-023-003/7474683344
()
|
1109007000NRG25170520240197584
|
21/05/2024
|
JAYABEN
|
1109007WL003287
|
JAYABEN
|
00502
|
BKDN0700000
|
1013
|
1013
|
Processed
|
23/05/2024
|
|
4243250578
|
|
MRS JAYABEN BHURABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-023-003/7474683356
()
|
1109007000NRG25170520240197591
|
21/05/2024
|
jivabhai
|
1109007WL003287
|
jivabhai
|
00502
|
BKDN0700000
|
1007
|
1007
|
Processed
|
23/05/2024
|
|
4243250657
|
|
JIVABHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-023-003/7474683356
()
|
1109007000NRG25170520240197592
|
21/05/2024
|
nathiben
|
1109007WL003287
|
nathiben
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250516
|
|
NATHIBEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-023-003/7474683357
()
|
1109007000NRG25170520240197595
|
21/05/2024
|
kantibhai
|
1109007WL003287
|
kantibhai
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4243250526
|
|
KANTIBHAI SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-023-003/7474683357
()
|
1109007000NRG25170520240197596
|
21/05/2024
|
premilaben
|
1109007WL003287
|
premilaben
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4243250710
|
|
PREMILABEN KANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-023-003/7474683358
()
|
1109007000NRG25170520240197597
|
21/05/2024
|
kantibhai
|
1109007WL003287
|
kantibhai
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243250548
|
|
KANTILAL KAMJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-023-003/7474683359
()
|
1109007000NRG25170520240197599
|
21/05/2024
|
sangitaben
|
1109007WL003287
|
sangitaben
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
23/05/2024
|
|
4243250716
|
|
DEDUNSANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
MEGHRAJ
|
GJ-09-007-023-003/7474683362
()
|
1109007000NRG25170520240197600
|
21/05/2024
|
kanti
|
1109007WL003287
|
kanti
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250523
|
|
KANTIBHAI BADABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-023-003/7474683362
()
|
1109007000NRG25170520240197601
|
21/05/2024
|
savitaben
|
1109007WL003287
|
savitaben
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250643
|
|
SAVITABEN KANTIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-023-003/7474683363
()
|
1109007000NRG25170520240197603
|
21/05/2024
|
hansaben
|
1109007WL003287
|
hansaben
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250659
|
|
HANSABEN NARANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-023-003/7474683363
()
|
1109007000NRG25170520240197602
|
21/05/2024
|
naran
|
1109007WL003287
|
naran
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250658
|
|
NARANBHAI SURMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-023-003/7474683366
()
|
1109007000NRG25170520240197606
|
21/05/2024
|
arunaben
|
1109007WL003287
|
arunaben
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
23/05/2024
|
|
4243250504
|
|
DEDUN ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-023-003/7474683366
()
|
1109007000NRG25170520240197605
|
21/05/2024
|
manubhai
|
1109007WL003287
|
manubhai
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
23/05/2024
|
|
4243250503
|
|
MANUBHAI GOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-023-003/859930
()
|
1109007000NRG25170520240197620
|
21/05/2024
|
KJGHJHGJ
|
1109007WL003287
|
KJGHJHGJ
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243250500
|
|
JIVABHAI SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-023-003/859958
()
|
1109007000NRG25170520240197624
|
21/05/2024
|
RAJUBEN
|
1109007WL003287
|
RAJUBEN
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250567
|
|
DEDUN RAJIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-023-003/859965
()
|
1109007000NRG25170520240197625
|
21/05/2024
|
KHATU
|
1109007WL003287
|
KHATU
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250559
|
|
KHATUBHAI HIRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-023-006/7459860
()
|
1109007000NRG25170520240197635
|
21/05/2024
|
CHMPABEN
|
1109007WL003287
|
CHMPABEN
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
23/05/2024
|
|
4243250550
|
|
CHAMPABEN LALJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-023-006/7459860
()
|
1109007000NRG25170520240197634
|
21/05/2024
|
LALJIBHAI
|
1109007WL003287
|
LALJIBHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
23/05/2024
|
|
4243250549
|
|
LALJIBHAI SHAKARABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-023-006/7459869
()
|
1109007000NRG25170520240197638
|
21/05/2024
|
SHANTABEN
|
1109007WL003287
|
SHANTABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250554
|
|
SHANTABEN RAMANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-023-006/7459872
()
|
1109007000NRG25170520240197640
|
21/05/2024
|
MANISHABEN
|
1109007WL003287
|
MANISHABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250632
|
|
MANIBEN RAMABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-023-006/7459872
()
|
1109007000NRG25170520240197639
|
21/05/2024
|
RAMABHAI
|
1109007WL003287
|
RAMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250631
|
|
RAMABHAI JIVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-023-006/7459894
()
|
1109007000NRG25170520240197641
|
21/05/2024
|
LAXMANBHAI
|
1109007WL003287
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250670
|
|
LAXMANBHAI SOMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-023-006/7470693
()
|
1109007000NRG25170520240197643
|
21/05/2024
|
RAMANBHAI
|
1109007WL003287
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4243250573
|
|
RAMANBHAI KODARBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-023-006/7470697
()
|
1109007000NRG25170520240197646
|
21/05/2024
|
DHULABHAI
|
1109007WL003287
|
DHULABHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4243250613
|
|
DHULABHAI SANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-023-006/7470697
()
|
1109007000NRG25170520240197647
|
21/05/2024
|
KALIBEN
|
1109007WL003287
|
KALIBEN
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4243250612
|
|
DAMOR KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
MEGHRAJ
|
GJ-09-007-023-006/7470703
()
|
1109007000NRG25170520240197648
|
21/05/2024
|
INDIRABEN
|
1109007WL003287
|
INDIRABEN
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4243250600
|
|
INDIRABEN MANILAL KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MEGHRAJ
|
GJ-09-007-023-006/7470703
()
|
1109007000NRG25170520240197649
|
21/05/2024
|
MANILAL
|
1109007WL003287
|
MANILAL
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4243250601
|
|
MANILAL SHAKRABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-023-006/7470745
()
|
1109007000NRG25170520240197653
|
21/05/2024
|
ASHVINBHAI
|
1109007WL003287
|
ASHVINBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4243250665
|
|
TARAL ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-023-006/7470757
()
|
1109007000NRG25170520240197656
|
21/05/2024
|
CHUNILAL
|
1109007WL003287
|
CHUNILAL
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250621
|
|
CHUNILAL KALABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-023-006/7470757
()
|
1109007000NRG25170520240197657
|
21/05/2024
|
PARVATIBEN
|
1109007WL003287
|
PARVATIBEN
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250634
|
|
PARVATIBEN CHUNILAL TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-023-006/7470789
()
|
1109007000NRG25170520240197660
|
21/05/2024
|
MIRABEN
|
1109007WL003287
|
MIRABEN
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
23/05/2024
|
|
4243250547
|
|
KALASVA MIRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-023-006/7470804
()
|
1109007000NRG25170520240197662
|
21/05/2024
|
JAMNABEN
|
1109007WL003287
|
JAMNABEN
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
23/05/2024
|
|
4243250708
|
|
JAMNABEN THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-023-006/7470835
()
|
1109007000NRG25170520240197664
|
21/05/2024
|
KAVABHAI
|
1109007WL003287
|
KAVABHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250544
|
|
KAVABHAI SOMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MEGHRAJ
|
GJ-09-007-023-006/7470857
()
|
1109007000NRG25170520240197665
|
21/05/2024
|
SHANTABEN
|
1109007WL003287
|
SHANTABEN
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250699
|
|
TARAL SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
MEGHRAJ
|
GJ-09-007-023-006/7470886
()
|
1109007000NRG25170520240197666
|
21/05/2024
|
AMARI
|
1109007WL003287
|
AMARI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250637
|
|
AMRIBEN SHANKARBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MEGHRAJ
|
GJ-09-007-023-006/7470900
()
|
1109007000NRG25170520240197667
|
21/05/2024
|
ARAJANBHAI
|
1109007WL003287
|
ARAJANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250593
|
|
ARJANBHAI MANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-023-006/7470900
()
|
1109007000NRG25170520240197668
|
21/05/2024
|
BHURIBEN
|
1109007WL003287
|
BHURIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250594
|
|
BHURIBEN ARJANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-023-006/7470904
()
|
1109007000NRG25170520240197669
|
21/05/2024
|
KALABHAI
|
1109007WL003287
|
KALABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250622
|
|
KALABHAI BADABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-023-006/7470904
()
|
1109007000NRG25170520240197670
|
21/05/2024
|
SHANTABEN
|
1109007WL003287
|
SHANTABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250496
|
|
SANGITABEN KALABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MEGHRAJ
|
GJ-09-007-023-006/7470907
()
|
1109007000NRG25170520240197672
|
21/05/2024
|
BACHUBEN
|
1109007WL003287
|
BACHUBEN
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4243250700
|
|
ACHUBEN HIRABHAI MA
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-023-006/7470907
()
|
1109007000NRG25170520240197671
|
21/05/2024
|
HIRABHAI
|
1109007WL003287
|
HIRABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250538
|
|
HIRABHAI MANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MEGHRAJ
|
GJ-09-007-023-006/7470910
()
|
1109007000NRG25170520240197674
|
21/05/2024
|
HANSABEN
|
1109007WL003287
|
HANSABEN
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4243250566
|
|
HANSABEN RAMANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-023-006/7470910
()
|
1109007000NRG25170520240197673
|
21/05/2024
|
RAMANBHAI
|
1109007WL003287
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4243250565
|
|
RAMANBHAI MEGHABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MEGHRAJ
|
GJ-09-007-023-006/7471164
()
|
1109007000NRG25170520240197684
|
21/05/2024
|
HANSABEN
|
1109007WL003287
|
HANSABEN
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243250714
|
|
HANSHABEN NARANBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-023-006/7471168
()
|
1109007000NRG25170520240197685
|
21/05/2024
|
TARAL KAMLESHBHAI
|
1109007WL003287
|
TARAL KAMLESHBHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250490
|
|
KAMLESHBHAI RUPSINHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-023-006/7471181
()
|
1109007000NRG25170520240197686
|
21/05/2024
|
TARAL MOGHABHAI
|
1109007WL003287
|
TARAL MOGHABHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250627
|
|
MOGABHAI KAMJIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-023-006/7471183
()
|
1109007000NRG25170520240197689
|
21/05/2024
|
TARAL RUPLIBEN
|
1109007WL003287
|
TARAL RUPLIBEN
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/05/2024
|
|
4243250636
|
|
RUPLIBEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-023-006/7471186
()
|
1109007000NRG25170520240197692
|
21/05/2024
|
Damor Nayanaben
|
1109007WL003287
|
Damor Nayanaben
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/05/2024
|
|
4243250713
|
|
NAYNABEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MEGHRAJ
|
GJ-09-007-023-006/7471186
()
|
1109007000NRG25170520240197691
|
21/05/2024
|
DINESHBHAI
|
1109007WL003287
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/05/2024
|
|
4243250712
|
|
DINESHBHAI KAMAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-023-006/7471204
()
|
1109007000NRG25170520240197697
|
21/05/2024
|
LAXMIBEN
|
1109007WL003287
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250638
|
|
LAXMIBEN HARISHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MEGHRAJ
|
GJ-09-007-023-006/7471216
()
|
1109007000NRG25170520240197699
|
21/05/2024
|
MANIBEN
|
1109007WL003287
|
MANIBEN
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250506
|
|
MANIBEN PRAVINBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-023-006/7471217
()
|
1109007000NRG25170520240197700
|
21/05/2024
|
MALVAT NARANBHAI
|
1109007WL003287
|
MALVAT NARANBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250614
|
|
NARANBHAI RAMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MEGHRAJ
|
GJ-09-007-023-006/7471217
()
|
1109007000NRG25170520240197701
|
21/05/2024
|
MALVAT NAVINATABEN
|
1109007WL003287
|
MALVAT NAVINATABEN
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243250615
|
|
NAVITABEN NARANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MEGHRAJ
|
GJ-09-007-023-006/747168193
()
|
1109007000NRG25170520240197702
|
21/05/2024
|
JAYNTIBHAI
|
1109007WL003287
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243250580
|
|
JAYANTIBHAI SHANKARBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MEGHRAJ
|
GJ-09-007-023-006/747168195
()
|
1109007000NRG25170520240197704
|
21/05/2024
|
giris
|
1109007WL003287
|
giris
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243250494
|
|
MALVAT GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-023-006/7471683201
()
|
1109007000NRG25170520240197705
|
21/05/2024
|
laxmiben
|
1109007WL003287
|
laxmiben
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243250602
|
|
LAXMIBEN SANJABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MEGHRAJ
|
GJ-09-007-023-006/7471683201
()
|
1109007000NRG25170520240197706
|
21/05/2024
|
sajabhai
|
1109007WL003287
|
sajabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243250603
|
|
SANJABHAI KABABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-023-006/7471683202
()
|
1109007000NRG25170520240197707
|
21/05/2024
|
damor jyotsnaben
|
1109007WL003287
|
damor jyotsnaben
|
00502
|
BKDN0700000
|
197
|
197
|
Processed
|
23/05/2024
|
|
4243250610
|
|
JYOTSANABEN KANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MEGHRAJ
|
GJ-09-007-023-006/7471683204
()
|
1109007000NRG25170520240197712
|
21/05/2024
|
PRAVINBHAI
|
1109007WL003287
|
PRAVINBHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243250616
|
|
PRAVINBHAI NAGABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MEGHRAJ
|
GJ-09-007-023-006/7471683205
()
|
1109007000NRG25170520240197714
|
21/05/2024
|
dlabhai
|
1109007WL003287
|
dlabhai
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243250570
|
|
DALABHAI DHULABHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MEGHRAJ
|
GJ-09-007-023-006/7474683235
()
|
1109007000NRG25170520240197716
|
21/05/2024
|
FDGFFGFDGF
|
1109007WL003287
|
FDGFFGFDGF
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
23/05/2024
|
|
4243250648
|
|
GANGABEN MUKESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MEGHRAJ
|
GJ-09-007-023-006/7474683235
()
|
1109007000NRG25170520240197715
|
21/05/2024
|
MUKESHBHAI
|
1109007WL003287
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
23/05/2024
|
|
4243250647
|
|
MUKESHBHAI GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MEGHRAJ
|
GJ-09-007-023-006/7474683255
()
|
1109007000NRG25170520240197717
|
21/05/2024
|
MALVAT JAGDISHBHAI
|
1109007WL003287
|
MALVAT JAGDISHBHAI
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
23/05/2024
|
|
4243250598
|
|
JAGDISHBHAI RAMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MEGHRAJ
|
GJ-09-007-023-006/7474683255
()
|
1109007000NRG25170520240197718
|
21/05/2024
|
MALVAT NARMADABEN
|
1109007WL003287
|
MALVAT NARMADABEN
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
23/05/2024
|
|
4243250597
|
|
NARMADABEN JAGDISHBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MEGHRAJ
|
GJ-09-007-023-006/7474683256
()
|
1109007000NRG25170520240197720
|
21/05/2024
|
KALASVA MANJULABEN
|
1109007WL003287
|
KALASVA MANJULABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250655
|
|
MANJULABEN RANCHODBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MEGHRAJ
|
GJ-09-007-023-006/7474683256
()
|
1109007000NRG25170520240197719
|
21/05/2024
|
KALASVA RANCHODBHAII
|
1109007WL003287
|
KALASVA RANCHODBHAII
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250654
|
|
KALASVA RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-023-006/7474683325
()
|
1109007000NRG25170520240197722
|
21/05/2024
|
DAMOR SHANTILAL A
|
1109007WL003287
|
DAMOR SHANTILAL A
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250576
|
|
SHANTILAL AMRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MEGHRAJ
|
GJ-09-007-023-006/7474683326
()
|
1109007000NRG25170520240197723
|
21/05/2024
|
GITABEN
|
1109007WL003287
|
GITABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250630
|
|
GITABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-023-006/7474683328
()
|
1109007000NRG25170520240197725
|
21/05/2024
|
DAMOR KAVIBEN
|
1109007WL003287
|
DAMOR KAVIBEN
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250511
|
|
KAVIBEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MEGHRAJ
|
GJ-09-007-023-006/7474683347
()
|
1109007000NRG25170520240197726
|
21/05/2024
|
ARUNA
|
1109007WL003287
|
ARUNA
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250663
|
|
KALASVA ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
MEGHRAJ
|
GJ-09-007-023-006/7474683351
()
|
1109007000NRG25170520240197727
|
21/05/2024
|
LAXMANBHAI
|
1109007WL003287
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243250512
|
|
LAXMANBHAI KABABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MEGHRAJ
|
GJ-09-007-023-006/7474683351
()
|
1109007000NRG25170520240197728
|
21/05/2024
|
SURATABEN
|
1109007WL003287
|
SURATABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243250606
|
|
SURTABEN LAXMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MEGHRAJ
|
GJ-09-007-023-006/7474683647
()
|
1109007000NRG25170520240197734
|
21/05/2024
|
lalitaben
|
1109007WL003287
|
lalitaben
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250492
|
|
LALITABEN RAMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MEGHRAJ
|
GJ-09-007-023-006/7474683648
()
|
1109007000NRG25170520240197735
|
21/05/2024
|
hansaben
|
1109007WL003287
|
hansaben
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
23/05/2024
|
|
4243250640
|
|
MALVATHANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
MEGHRAJ
|
GJ-09-007-023-006/7474683649
()
|
1109007000NRG25170520240197736
|
21/05/2024
|
jivabhai
|
1109007WL003287
|
jivabhai
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250646
|
|
JIVABHAI GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
MEGHRAJ
|
GJ-09-007-023-006/7474683652
()
|
1109007000NRG25170520240197738
|
21/05/2024
|
JAYNTI
|
1109007WL003287
|
JAYNTI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250583
|
|
JAYANTIBHAI THAVRABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MEGHRAJ
|
GJ-09-007-023-006/7474683652
()
|
1109007000NRG25170520240197739
|
21/05/2024
|
PUSPA
|
1109007WL003287
|
PUSPA
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250584
|
|
PUSHPABEN JAYANTIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MEGHRAJ
|
GJ-09-007-023-006/7474683656
()
|
1109007000NRG25170520240197740
|
21/05/2024
|
RAMESH
|
1109007WL003287
|
RAMESH
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4243250513
|
|
RAMESHBHAI SOMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MEGHRAJ
|
GJ-09-007-023-006/859991
()
|
1109007000NRG25170520240197754
|
21/05/2024
|
NAYNABEN
|
1109007WL003287
|
NAYNABEN
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4243250617
|
|
NAYNABEN DHANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MEGHRAJ
|
GJ-09-007-023-006/859991
()
|
1109007000NRG25170520240197753
|
21/05/2024
|
SHANTIBEN
|
1109007WL003287
|
SHANTIBEN
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4243250539
|
|
SHANTABEN KALABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MEGHRAJ
|
GJ-09-007-023-006/860000
()
|
1109007000NRG25170520240197755
|
21/05/2024
|
AMRUTBHAI
|
1109007WL003287
|
AMRUTBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4243250639
|
|
AMRUTBHAI JIVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MEGHRAJ
|
GJ-09-007-023-006/860008
()
|
1109007000NRG25170520240197758
|
21/05/2024
|
HFFGH
|
1109007WL003287
|
HFFGH
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250705
|
|
RAMILABEN DHANJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
MEGHRAJ
|
GJ-09-007-023-006/860008
()
|
1109007000NRG25170520240197757
|
21/05/2024
|
JGHHGGH
|
1109007WL003287
|
JGHHGGH
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250704
|
|
MR DHANAJI NATHA TARAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-023-006/860032
()
|
1109007000NRG25170520240197763
|
21/05/2024
|
KAMJIBHAI
|
1109007WL003287
|
KAMJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250491
|
|
KAMJIBHAI SINGABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
MEGHRAJ
|
GJ-09-007-023-006/860034
()
|
1109007000NRG25170520240197764
|
21/05/2024
|
MAGANBHAI
|
1109007WL003287
|
MAGANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250721
|
|
MAGANBHAI KALABHAI MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG25170520240197767
|
21/05/2024
|
KAMJIBHAI
|
1109007WL003287
|
KAMJIBHAI
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4243250563
|
|
KAMJIBHAI NAGABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MEGHRAJ
|
GJ-09-007-023-006/860051
()
|
1109007000NRG25170520240197772
|
21/05/2024
|
RAMESHBHAI
|
1109007WL003287
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250666
|
|
RAMESHBHAI HARJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
MEGHRAJ
|
GJ-09-007-023-006/860052
()
|
1109007000NRG25170520240197773
|
21/05/2024
|
RAJESHBHAI
|
1109007WL003287
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
23/05/2024
|
|
4243250723
|
|
KALASVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-023-006/860056
()
|
1109007000NRG25170520240197777
|
21/05/2024
|
ARJUNBHAI
|
1109007WL003287
|
ARJUNBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250605
|
|
ARJUNBHAI KABABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
MEGHRAJ
|
GJ-09-007-023-006/860056
()
|
1109007000NRG25170520240197776
|
21/05/2024
|
SAVITABEN
|
1109007WL003287
|
SAVITABEN
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4243250604
|
|
SAVITABEN ARJUNBHAI KALSVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MEGHRAJ
|
GJ-09-007-023-006/860059
()
|
1109007000NRG25170520240197778
|
21/05/2024
|
MOGABHAI
|
1109007WL003287
|
MOGABHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4243250557
|
|
MODHABHAI MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
MEGHRAJ
|
GJ-09-007-023-006/860059
()
|
1109007000NRG25170520240197779
|
21/05/2024
|
SAVITABEN
|
1109007WL003287
|
SAVITABEN
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
23/05/2024
|
|
4243250558
|
|
SAVITABEN MOGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
MEGHRAJ
|
GJ-09-007-023-006/860064
()
|
1109007000NRG25170520240197781
|
21/05/2024
|
AMARATBHAI
|
1109007WL003287
|
AMARATBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4243250624
|
|
AMRUTBHAI DITABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
MEGHRAJ
|
GJ-09-007-023-006/860064
()
|
1109007000NRG25170520240197780
|
21/05/2024
|
NIRUBEN
|
1109007WL003287
|
NIRUBEN
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4243250623
|
|
SIMABEN AMRATBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
MEGHRAJ
|
GJ-09-007-023-006/860069
()
|
1109007000NRG25170520240197783
|
21/05/2024
|
KILASHBEN
|
1109007WL003287
|
KILASHBEN
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4243250585
|
|
KAILASHBEN DADUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123104
|
123104
|
|
|
|
|
|
|
|
|
234
|
MEGHRAJ
|
GJ-09-007-023-003/7471253
()
|
1109007000NRG25170520240197566
|
21/05/2024
|
DEDUN ASHOKBHAI
|
1109007WL003287
|
DEDUN ASHOKBHAI
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
23/05/2024
|
|
4243250541
|
|
DEDUN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-023-006/7474683307
()
|
1109007000NRG25170520240197721
|
21/05/2024
|
KAVIBEN
|
1109007WL003287
|
KAVIBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250540
|
|
DEDUN KAVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-023-006/7474683666
()
|
1109007000NRG25170520240197752
|
21/05/2024
|
Dedun Hansaben
|
1109007WL003287
|
Dedun Hansaben
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4243250542
|
|
DEDUN HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240940
|
240940
|
|
|
|
|
|
|
|