|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-023-001/7459462
()
|
1109007000NRG25170520240198006
|
21/05/2024
|
Kharadi Kailashben
|
1109007WL003291
|
Kharadi Kailashben
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243250953
|
|
KHARADI KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-001/7459481
()
|
1109007000NRG25170520240198009
|
21/05/2024
|
SHANKARBHAI MANGLABHAI KHARADI
|
1109007WL003291
|
SHANKARBHAI MANGLABHAI KHARADI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243250943
|
|
SHANKARBHAI MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-001/7459490
()
|
1109007000NRG25170520240198016
|
21/05/2024
|
ashari laxmiben jigneshbhai
|
1109007WL003291
|
ashari laxmiben jigneshbhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243250962
|
|
ASARI LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-001/7459490
()
|
1109007000NRG25170520240198015
|
21/05/2024
|
JIGNESHBHAI
|
1109007WL003291
|
JIGNESHBHAI
|
00045
|
BARB0DBMEGR
|
836
|
836
|
Processed
|
23/05/2024
|
|
4243250782
|
|
ASARI JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-001/7459514
()
|
1109007000NRG25170520240198021
|
21/05/2024
|
kharadi damilaben
|
1109007WL003291
|
kharadi damilaben
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243250936
|
|
DAMILABEN DHARMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-001/7471651
()
|
1109007000NRG25170520240198046
|
21/05/2024
|
Damor Rinaben Shantilal
|
1109007WL003291
|
Damor Rinaben Shantilal
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250971
|
|
DAMOR RINABEN SHANTI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-001/7474683351
()
|
1109007000NRG25170520240198085
|
21/05/2024
|
Dedun Susmitaben
|
1109007WL003291
|
Dedun Susmitaben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250817
|
|
SUSHMITABEN POPATB
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-001/7474683716
()
|
1109007000NRG25170520240198170
|
21/05/2024
|
KHARADI SAVITABEN SHANKARBHAI
|
1109007WL003291
|
KHARADI SAVITABEN SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
827
|
827
|
Processed
|
23/05/2024
|
|
4243250946
|
|
KHARADI SAVITABEN SHANKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-001/7474683716
()
|
1109007000NRG25170520240198169
|
21/05/2024
|
KHARADI SHANKARBHAI KAMJIBHAI
|
1109007WL003291
|
KHARADI SHANKARBHAI KAMJIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250952
|
|
SHANKARBHAI KAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-001/7474687065
()
|
1109007000NRG25170520240198201
|
21/05/2024
|
SHATRUDHGNABHAI
|
1109007WL003291
|
SHATRUDHGNABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250815
|
|
KHARADI SHATRUGNABHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-001/860266
()
|
1109007000NRG25170520240198227
|
21/05/2024
|
RAJNIKANT
|
1109007WL003291
|
RAJNIKANT
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250816
|
|
RAJNIKANT SUKABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11363
|
11363
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-001/7459488
()
|
1109007000NRG25170520240198013
|
21/05/2024
|
Sitaben
|
1109007WL003291
|
Sitaben
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
23/05/2024
|
|
4243250785
|
|
KHARADI SITABEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-001/747468332
()
|
1109007000NRG25170520240198067
|
21/05/2024
|
PANKAJBHAI PUNJABBHAI
|
1109007WL003291
|
PANKAJBHAI PUNJABBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243250811
|
|
PANKAJKUMAR BHEMABHA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-001/7474683672
()
|
1109007000NRG25170520240198138
|
21/05/2024
|
nanjibhai
|
1109007WL003291
|
nanjibhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243250812
|
|
NANJIBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-001/7474683698
()
|
1109007000NRG25170520240198162
|
21/05/2024
|
JIVABHAI
|
1109007WL003291
|
JIVABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250783
|
|
JIVABHAI RANCHODBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-001/7474687053
()
|
1109007000NRG25170520240198191
|
21/05/2024
|
KHARADI VINODBHAI SOMABHAI
|
1109007WL003291
|
KHARADI VINODBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250813
|
|
VINODBHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-001/7474687053
()
|
1109007000NRG25170520240198192
|
21/05/2024
|
SUMITRABEN
|
1109007WL003291
|
SUMITRABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250814
|
|
KHARADI SUMITRABEN V
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-001/7474687069
()
|
1109007000NRG25170520240198206
|
21/05/2024
|
ASARI RINABEN SAILESHBHAI
|
1109007WL003291
|
ASARI RINABEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243250927
|
|
MANAT RINABEN MANJIB
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-001/7474687069
()
|
1109007000NRG25170520240198205
|
21/05/2024
|
ASARI SAILESHBHAI RANCHODBHAI
|
1109007WL003291
|
ASARI SAILESHBHAI RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
23/05/2024
|
|
4243250926
|
|
ASARI SHAILESHBHAI R
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-001/7474687077
()
|
1109007000NRG25170520240198209
|
21/05/2024
|
Kharadi Naynaben
|
1109007WL003291
|
Kharadi Naynaben
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250969
|
|
Kharadi Naynaben
|
INDUSIND BANK(607189)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-001/860253
()
|
1109007000NRG25170520240198226
|
21/05/2024
|
sangitaben
|
1109007WL003291
|
sangitaben
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250818
|
|
SANGITABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10354
|
10354
|
|
|
|
|
|
|
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-001/7459398
()
|
1109007000NRG25170520240197999
|
21/05/2024
|
Shivabhai Martabhai Dedhun
|
1109007WL003291
|
Shivabhai Martabhai Dedhun
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250855
|
|
SHIVABHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-001/7459399
()
|
1109007000NRG25170520240198001
|
21/05/2024
|
BHEMAABHAI
|
1109007WL003291
|
BHEMAABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250909
|
|
BHEMABHAI SURMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-001/7459401
()
|
1109007000NRG25170520240198002
|
21/05/2024
|
BACHUBHAI JIVABHAI DEDUN
|
1109007WL003291
|
BACHUBHAI JIVABHAI DEDUN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250907
|
|
BACHUBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-001/7459401
()
|
1109007000NRG25170520240198003
|
21/05/2024
|
KAMUBEN BACHUBHAI DEDUN
|
1109007WL003291
|
KAMUBEN BACHUBHAI DEDUN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250957
|
|
DEDUN KANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-001/7459407
()
|
1109007000NRG25170520240198004
|
21/05/2024
|
Bhuriben
|
1109007WL003291
|
Bhuriben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250825
|
|
DEDUN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-001/7459462
()
|
1109007000NRG25170520240198005
|
21/05/2024
|
NAGJIBHAI BHURABHAI KHARADI
|
1109007WL003291
|
NAGJIBHAI BHURABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250763
|
|
NAGJIBHAI BHURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-001/7459468
()
|
1109007000NRG25170520240198007
|
21/05/2024
|
RANHAT KAMALABHAI
|
1109007WL003291
|
RANHAT KAMALABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243250892
|
|
KAMLABHAI HAKRABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-001/7459470
()
|
1109007000NRG25170520240198008
|
21/05/2024
|
TULSABEN
|
1109007WL003291
|
TULSABEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243250883
|
|
TULASABEN JAGADISHHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-001/7459488
()
|
1109007000NRG25170520240198014
|
21/05/2024
|
Bantibhai
|
1109007WL003291
|
Bantibhai
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243250872
|
|
BANTIBHAI VAGABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-001/7459492
()
|
1109007000NRG25170520240198017
|
21/05/2024
|
JAYANTILAL SUKABHAI KHARADI
|
1109007WL003291
|
JAYANTILAL SUKABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
23/05/2024
|
|
4243250931
|
|
JAYANTIBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-001/7459493
()
|
1109007000NRG25170520240198018
|
21/05/2024
|
SITABEN SANKARBHAI MANAT
|
1109007WL003291
|
SITABEN SANKARBHAI MANAT
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243250762
|
|
SITABEN SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-001/7459515
()
|
1109007000NRG25170520240198022
|
21/05/2024
|
SAMUBEN
|
1109007WL003291
|
SAMUBEN
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243250755
|
|
RAMUBEN RAMANLAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-001/7459522
()
|
1109007000NRG25170520240198024
|
21/05/2024
|
RAJUBEN SANKARBHAI ASARI
|
1109007WL003291
|
RAJUBEN SANKARBHAI ASARI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250888
|
|
MRS RAJUBENSHANKARABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-001/7459593
()
|
1109007000NRG25170520240198027
|
21/05/2024
|
santaben
|
1109007WL003291
|
santaben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250873
|
|
SHANTABEN PANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-001/7459595
()
|
1109007000NRG25170520240198028
|
21/05/2024
|
KANATIBHAI
|
1109007WL003291
|
KANATIBHAI
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
23/05/2024
|
|
4243250933
|
|
KANTIBHAI LAXMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-001/7459651
()
|
1109007000NRG25170520240198030
|
21/05/2024
|
LAXMANBHAI
|
1109007WL003291
|
LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
23/05/2024
|
|
4243250942
|
|
ASARI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-001/7471293
()
|
1109007000NRG25170520240198032
|
21/05/2024
|
Arvindbhai
|
1109007WL003291
|
Arvindbhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250934
|
|
ARVINDBHAI NANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-001/7471293
()
|
1109007000NRG25170520240198031
|
21/05/2024
|
ASHARI RAMILABEN
|
1109007WL003291
|
ASHARI RAMILABEN
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250842
|
|
RAMILABEN ARVINDBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-001/7471609
()
|
1109007000NRG25170520240198034
|
21/05/2024
|
Maniben
|
1109007WL003291
|
Maniben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250890
|
|
Ranhat Maniben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-001/7471609
()
|
1109007000NRG25170520240198033
|
21/05/2024
|
SHARDARBHAI
|
1109007WL003291
|
SHARDARBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250761
|
|
SARDARBHAI VAJABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-001/7471610
()
|
1109007000NRG25170520240198035
|
21/05/2024
|
SANAKR
|
1109007WL003291
|
SANAKR
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250881
|
|
SHANKARBHAI VAJABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-001/7471616
()
|
1109007000NRG25170520240198037
|
21/05/2024
|
DIRA BHAI
|
1109007WL003291
|
DIRA BHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250773
|
|
MR DHIRABHAIKALABHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-001/7471621
()
|
1109007000NRG25170520240198038
|
21/05/2024
|
KHARADI KUBERBHAI
|
1109007WL003291
|
KHARADI KUBERBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250862
|
|
KHARADI KUBERBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-001/7471629
()
|
1109007000NRG25170520240198039
|
21/05/2024
|
SAVETI BEN
|
1109007WL003291
|
SAVETI BEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250932
|
|
SAVITABEN KAVABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-001/7471642
()
|
1109007000NRG25170520240198040
|
21/05/2024
|
RAMILABEN
|
1109007WL003291
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250851
|
|
RAMILABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-001/7471645
()
|
1109007000NRG25170520240198041
|
21/05/2024
|
RAJUBHAI
|
1109007WL003291
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
23/05/2024
|
|
4243250884
|
|
RAJUBHAI JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-001/7471646
()
|
1109007000NRG25170520240198044
|
21/05/2024
|
BHARATBHAI
|
1109007WL003291
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250796
|
|
DEDUN BHARTABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-001/7471660
()
|
1109007000NRG25170520240198048
|
21/05/2024
|
KATARA SASILABEN
|
1109007WL003291
|
KATARA SASILABEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250930
|
|
KATARA SASILABEN
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-001/7471660
()
|
1109007000NRG25170520240198047
|
21/05/2024
|
KATARA SURESHBHAI
|
1109007WL003291
|
KATARA SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250908
|
|
SURESHBHAI HIRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-001/7471673
()
|
1109007000NRG25170520240198049
|
21/05/2024
|
ARJNI BHAI
|
1109007WL003291
|
ARJNI BHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250910
|
|
ARJANBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-001/7471675
()
|
1109007000NRG25170520240198050
|
21/05/2024
|
DADU BHAI
|
1109007WL003291
|
DADU BHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250960
|
|
DEDUN DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-001/747168163
()
|
1109007000NRG25170520240198051
|
21/05/2024
|
DALIBEN
|
1109007WL003291
|
DALIBEN
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
23/05/2024
|
|
4243250765
|
|
DALIBEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-001/747168163
()
|
1109007000NRG25170520240198052
|
21/05/2024
|
PINTUBHAI
|
1109007WL003291
|
PINTUBHAI
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
23/05/2024
|
|
4243250774
|
|
Kharadi Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-001/747168174
()
|
1109007000NRG25170520240198053
|
21/05/2024
|
maniben
|
1109007WL003291
|
maniben
|
00057
|
BARB0BGGBXX
|
838
|
838
|
Processed
|
23/05/2024
|
|
4243250803
|
|
MANIBEN PREMCHANDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-001/747168189
()
|
1109007000NRG25170520240198055
|
21/05/2024
|
ASHABEN
|
1109007WL003291
|
ASHABEN
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
23/05/2024
|
|
4243250916
|
|
KATARA ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-001/747168189
()
|
1109007000NRG25170520240198054
|
21/05/2024
|
MAHENDRABHAI
|
1109007WL003291
|
MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
23/05/2024
|
|
4243250807
|
|
KATARA MAHENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-001/747168316
()
|
1109007000NRG25170520240198059
|
21/05/2024
|
CHAMPABEN
|
1109007WL003291
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
902
|
902
|
Processed
|
23/05/2024
|
|
4243250772
|
|
RANHAT CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-001/747168316
()
|
1109007000NRG25170520240198058
|
21/05/2024
|
KALUBHAI
|
1109007WL003291
|
KALUBHAI
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
23/05/2024
|
|
4243250771
|
|
KALUBHAI VALJIBHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-001/7471686
()
|
1109007000NRG25170520240198061
|
21/05/2024
|
Kantibhai
|
1109007WL003291
|
Kantibhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250921
|
|
KANTILAL MANGALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-001/7471686
()
|
1109007000NRG25170520240198060
|
21/05/2024
|
manghuben
|
1109007WL003291
|
manghuben
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250928
|
|
KHARADI MANGUBEN BHA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-001/747468332
()
|
1109007000NRG25170520240198068
|
21/05/2024
|
Kharadi Hasumatiben Pankajbhai
|
1109007WL003291
|
Kharadi Hasumatiben Pankajbhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243250954
|
|
HASUMATIBAHEN KHEMRA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-001/7474683330
()
|
1109007000NRG25170520240198069
|
21/05/2024
|
DEDUN DINESHBHAI RAMABHAI
|
1109007WL003291
|
DEDUN DINESHBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250819
|
|
DEDUN DINESHBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331
()
|
1109007000NRG25170520240198070
|
21/05/2024
|
Manat jitendrabhai
|
1109007WL003291
|
Manat jitendrabhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250877
|
|
JITENDRABHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331
()
|
1109007000NRG25170520240198071
|
21/05/2024
|
Manat pushpaben
|
1109007WL003291
|
Manat pushpaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250752
|
|
MANAT PUSHPABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-001/7474683337
()
|
1109007000NRG25170520240198074
|
21/05/2024
|
Manat gitaben govindbhai
|
1109007WL003291
|
Manat gitaben govindbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250974
|
|
GITABEN GOVINDBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-001/7474683339
()
|
1109007000NRG25170520240198075
|
21/05/2024
|
DFSHGH
|
1109007WL003291
|
DFSHGH
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250789
|
|
SOMABHAI DALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-001/7474683342
()
|
1109007000NRG25170520240198076
|
21/05/2024
|
kharadi nandabhai kanjibhai
|
1109007WL003291
|
kharadi nandabhai kanjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250867
|
|
KHARADI NANDLAL
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-001/7474683343
()
|
1109007000NRG25170520240198077
|
21/05/2024
|
JITENDRABHAI
|
1109007WL003291
|
JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1041
|
1041
|
Processed
|
23/05/2024
|
|
4243250840
|
|
MANAT JITENDRAKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-001/7474683345
()
|
1109007000NRG25170520240198078
|
21/05/2024
|
KALABHAI
|
1109007WL003291
|
KALABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250779
|
|
KALUBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-001/7474683348
()
|
1109007000NRG25170520240198080
|
21/05/2024
|
KHARADI BHAGAVATIBEN ARVINDBHAI
|
1109007WL003291
|
KHARADI BHAGAVATIBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250893
|
|
BHAGVATIBEN ARVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-001/7474683351
()
|
1109007000NRG25170520240198084
|
21/05/2024
|
POPATBHAI
|
1109007WL003291
|
POPATBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250790
|
|
POPATBHAI SURAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-001/7474683352
()
|
1109007000NRG25170520240198086
|
21/05/2024
|
KAVABHAI
|
1109007WL003291
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250841
|
|
KAVABHAI MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-001/7474683353
()
|
1109007000NRG25170520240198087
|
21/05/2024
|
JAYANTIBHAI
|
1109007WL003291
|
JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250902
|
|
JAYANTIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-001/7474683357
()
|
1109007000NRG25170520240198091
|
21/05/2024
|
KHARADI KODARBHAI THAVARABHAI
|
1109007WL003291
|
KHARADI KODARBHAI THAVARABHAI
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
23/05/2024
|
|
4243250956
|
|
KODARBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-001/7474683457
()
|
1109007000NRG25170520240198098
|
21/05/2024
|
Kharadi Uramilaben Shaileshbhai
|
1109007WL003291
|
Kharadi Uramilaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250895
|
|
URMILABEN SHAILESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-001/7474683462
()
|
1109007000NRG25170520240198101
|
21/05/2024
|
amitaben
|
1109007WL003291
|
amitaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250776
|
|
KATARA AMITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-001/7474683466
()
|
1109007000NRG25170520240198104
|
21/05/2024
|
JIVI
|
1109007WL003291
|
JIVI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250756
|
|
KATARA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-001/7474683468
()
|
1109007000NRG25170520240198106
|
21/05/2024
|
LAXMAN
|
1109007WL003291
|
LAXMAN
|
00057
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
23/05/2024
|
|
4243250844
|
|
LAXMANBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-001/7474683469
()
|
1109007000NRG25170520240198107
|
21/05/2024
|
ANIL
|
1109007WL003291
|
ANIL
|
00057
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
23/05/2024
|
|
4243250793
|
|
ANILBHAI RUPSIBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-001/7474683472
()
|
1109007000NRG25170520240198111
|
21/05/2024
|
LAXMI
|
1109007WL003291
|
LAXMI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250906
|
|
KATARA LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-001/7474683480
()
|
1109007000NRG25170520240198114
|
21/05/2024
|
KALIBEN
|
1109007WL003291
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250898
|
|
KALIBEN BACHUBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-001/7474683599
()
|
1109007000NRG25170520240198118
|
21/05/2024
|
bhuriben
|
1109007WL003291
|
bhuriben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250975
|
|
BHURIBEN SHAMBHUPRASAD KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-001/7474683670
()
|
1109007000NRG25170520240198137
|
21/05/2024
|
KARARA SARDABEN
|
1109007WL003291
|
KARARA SARDABEN
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
23/05/2024
|
|
4243250786
|
|
SHARDABEN NARANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-001/7474683674
()
|
1109007000NRG25170520240198140
|
21/05/2024
|
arunaben
|
1109007WL003291
|
arunaben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250852
|
|
ARUNABEN CHIMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-001/7474683677
()
|
1109007000NRG25170520240198141
|
21/05/2024
|
Kantilal
|
1109007WL003291
|
Kantilal
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250964
|
|
KANTIBHAI PUNAMCHAND ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-001/7474683683
()
|
1109007000NRG25170520240198144
|
21/05/2024
|
dedun amrutbhai arjanbhai
|
1109007WL003291
|
dedun amrutbhai arjanbhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250805
|
|
AMRUTBHAI ARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-001/7474683683
()
|
1109007000NRG25170520240198145
|
21/05/2024
|
dedun sitaben
|
1109007WL003291
|
dedun sitaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250804
|
|
SITABEN AMRUTBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-001/7474683686
()
|
1109007000NRG25170520240198146
|
21/05/2024
|
dedun bhemabhai nathabhai
|
1109007WL003291
|
dedun bhemabhai nathabhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250769
|
|
BHEMABHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-001/7474683686
()
|
1109007000NRG25170520240198147
|
21/05/2024
|
savitaen
|
1109007WL003291
|
savitaen
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250767
|
|
SAVITABEN BHEMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-001/7474683687
()
|
1109007000NRG25170520240198148
|
21/05/2024
|
dedun jasodaben
|
1109007WL003291
|
dedun jasodaben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250905
|
|
JASHODABEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-001/7474683688
()
|
1109007000NRG25170520240198149
|
21/05/2024
|
kalasva santilal kanabhai
|
1109007WL003291
|
kalasva santilal kanabhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250749
|
|
SHANTILAL KANABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-001/7474683688
()
|
1109007000NRG25170520240198150
|
21/05/2024
|
lilaben
|
1109007WL003291
|
lilaben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250748
|
|
KALSVA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-001/7474683689
()
|
1109007000NRG25170520240198152
|
21/05/2024
|
narmadaben
|
1109007WL003291
|
narmadaben
|
00057
|
BARB0BGGBXX
|
1079
|
1079
|
Processed
|
23/05/2024
|
|
4243250979
|
|
RANHAT NARMADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-001/7474683689
()
|
1109007000NRG25170520240198151
|
21/05/2024
|
ranhat jaytibhai vajabhai
|
1109007WL003291
|
ranhat jaytibhai vajabhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250980
|
|
JYANTIBHAI VAJABHAI RAHNAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-001/7474683690
()
|
1109007000NRG25170520240198154
|
21/05/2024
|
kharadi gatubhai bhurabhai
|
1109007WL003291
|
kharadi gatubhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243250764
|
|
GATUBHAI BHURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-001/7474683690
()
|
1109007000NRG25170520240198155
|
21/05/2024
|
ramila
|
1109007WL003291
|
ramila
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243250766
|
|
KHARADI RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-001/7474683692
()
|
1109007000NRG25170520240198156
|
21/05/2024
|
manat kailashben mohanbhai
|
1109007WL003291
|
manat kailashben mohanbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250885
|
|
KAILASHBEN MOHANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-001/7474683693
()
|
1109007000NRG25170520240198157
|
21/05/2024
|
nuruben
|
1109007WL003291
|
nuruben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243250747
|
|
NIRUBEN PRAKASHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-001/7474683695
()
|
1109007000NRG25170520240198159
|
21/05/2024
|
NIBEN
|
1109007WL003291
|
NIBEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243250886
|
|
NANIBEN SOMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-001/7474683695
()
|
1109007000NRG25170520240198158
|
21/05/2024
|
rot somahai kanabhai
|
1109007WL003291
|
rot somahai kanabhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243250958
|
|
ROT SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-001/7474683696
()
|
1109007000NRG25170520240198160
|
21/05/2024
|
DEXDUN SOMABHAI GAUTAMBHAI
|
1109007WL003291
|
DEXDUN SOMABHAI GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243250917
|
|
DEDUN SOMABHAI GAUTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-001/7474683696
()
|
1109007000NRG25170520240198161
|
21/05/2024
|
MANIBEN
|
1109007WL003291
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
1049
|
1049
|
Processed
|
23/05/2024
|
|
4243250937
|
|
MANIBEN SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-001/7474683699
()
|
1109007000NRG25170520240198163
|
21/05/2024
|
KAILASAHBEN
|
1109007WL003291
|
KAILASAHBEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250911
|
|
KAILASHBEN PRAVINBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-001/7474683701
()
|
1109007000NRG25170520240198165
|
21/05/2024
|
DEDUN DENESHBHAI NATHABHAI
|
1109007WL003291
|
DEDUN DENESHBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243250891
|
|
DEDUN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-001/7474683701
()
|
1109007000NRG25170520240198166
|
21/05/2024
|
SAJUBEN
|
1109007WL003291
|
SAJUBEN
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243250770
|
|
SAJUBEN DINESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-001/7474683702
()
|
1109007000NRG25170520240198167
|
21/05/2024
|
KATARA PRAVINKUMAR HOMABHAI
|
1109007WL003291
|
KATARA PRAVINKUMAR HOMABHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243250947
|
|
PRAVINKUMAR HOMABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-001/7474683734
()
|
1109007000NRG25170520240198172
|
21/05/2024
|
Kalasva Bhuriben
|
1109007WL003291
|
Kalasva Bhuriben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250915
|
|
BHURIBEN SHANKARBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-001/7474683734
()
|
1109007000NRG25170520240198171
|
21/05/2024
|
Kalasva Shankarbhai
|
1109007WL003291
|
Kalasva Shankarbhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250914
|
|
SHANKARBHAI LALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-001/7474683735
()
|
1109007000NRG25170520240198173
|
21/05/2024
|
Ashari Laxmanbhai
|
1109007WL003291
|
Ashari Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250834
|
|
LAXMANBHAI NANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-001/7474683738
()
|
1109007000NRG25170520240198175
|
21/05/2024
|
Asari Manjulaben
|
1109007WL003291
|
Asari Manjulaben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250887
|
|
MANJULABEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-001/7474683739
()
|
1109007000NRG25170520240198176
|
21/05/2024
|
ASARI SHARDABEN BABUBHAI
|
1109007WL003291
|
ASARI SHARDABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250795
|
|
MRS SHARDABENBABUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-001/7474683740
()
|
1109007000NRG25170520240198178
|
21/05/2024
|
MANAT ASHMITABEN RAJUBHAI
|
1109007WL003291
|
MANAT ASHMITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
23/05/2024
|
|
4243250879
|
|
ASMITABEN RAJUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-001/7474683740
()
|
1109007000NRG25170520240198177
|
21/05/2024
|
MANAT RAJUBHAI CHANDUBHA
|
1109007WL003291
|
MANAT RAJUBHAI CHANDUBHA
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250889
|
|
MANAT RAJUBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-023-001/7474683741
()
|
1109007000NRG25170520240198179
|
21/05/2024
|
PARGI BABUBEN MOHANBHAI
|
1109007WL003291
|
PARGI BABUBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243250853
|
|
BABUBEN MOHANBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-023-001/7474683742
()
|
1109007000NRG25170520240198180
|
21/05/2024
|
KATARA ASOKBHAI HOMABHAI
|
1109007WL003291
|
KATARA ASOKBHAI HOMABHAI
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243250955
|
|
KATARA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-023-001/7474683743
()
|
1109007000NRG25170520240198181
|
21/05/2024
|
MANAT MANJULABEN JAGDISHBHA
|
1109007WL003291
|
MANAT MANJULABEN JAGDISHBHA
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243250923
|
|
ManatManjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MEGHRAJ
|
GJ-09-007-023-001/7474683744
()
|
1109007000NRG25170520240198182
|
21/05/2024
|
ASARI DURGABEN CHAGANBHAI
|
1109007WL003291
|
ASARI DURGABEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243250878
|
|
DURGABEN CHAGANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-023-001/7474683746
()
|
1109007000NRG25170520240198184
|
21/05/2024
|
PARGI CHAMPABEN KAMABHAI
|
1109007WL003291
|
PARGI CHAMPABEN KAMABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250985
|
|
CHAMPABEN KAMABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-023-001/7474683746
()
|
1109007000NRG25170520240198183
|
21/05/2024
|
PARGI KAMABHAI VALABHAI
|
1109007WL003291
|
PARGI KAMABHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250984
|
|
KAMABHAI VALABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-023-001/7474683748
()
|
1109007000NRG25170520240198185
|
21/05/2024
|
DEDUN DURGABEN JAYDIPSINH
|
1109007WL003291
|
DEDUN DURGABEN JAYDIPSINH
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243250777
|
|
DURGABEN JAYDIPSINH DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-023-001/7474683750
()
|
1109007000NRG25170520240198187
|
21/05/2024
|
KHARADI INDIRABEN SADUBHAI
|
1109007WL003291
|
KHARADI INDIRABEN SADUBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250904
|
|
INDIRABEN SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-023-001/7474683750
()
|
1109007000NRG25170520240198186
|
21/05/2024
|
KHARADI SADUBHAI KANTIBHAI
|
1109007WL003291
|
KHARADI SADUBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250944
|
|
KHARDI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-023-001/7474683751
()
|
1109007000NRG25170520240198188
|
21/05/2024
|
PARGI GANGABEN PRAVINBHAI
|
1109007WL003291
|
PARGI GANGABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243250768
|
|
GANGABEN PRAVINBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752
()
|
1109007000NRG25170520240198190
|
21/05/2024
|
Katara Mayaben Nikulkumar
|
1109007WL003291
|
Katara Mayaben Nikulkumar
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250801
|
|
KATARA MAYABEN NIKULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752
()
|
1109007000NRG25170520240198189
|
21/05/2024
|
Katara Nikulkumar Ramanbhai
|
1109007WL003291
|
Katara Nikulkumar Ramanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250800
|
|
KATARA NIKULKUMAR RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-023-001/7474687054
()
|
1109007000NRG25170520240198193
|
21/05/2024
|
KHARADI SURATABEN BABUBHAI
|
1109007WL003291
|
KHARADI SURATABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250922
|
|
SURATABEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-023-001/7474687056
()
|
1109007000NRG25170520240198196
|
21/05/2024
|
GITABEN
|
1109007WL003291
|
GITABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250963
|
|
MRS KHARADI GITABEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-023-001/7474687056
()
|
1109007000NRG25170520240198195
|
21/05/2024
|
KAVABHAI
|
1109007WL003291
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250925
|
|
KAVABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-023-001/7474687057
()
|
1109007000NRG25170520240198197
|
21/05/2024
|
BADABHAI
|
1109007WL003291
|
BADABHAI
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
23/05/2024
|
|
4243250822
|
|
BADABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-023-001/7474687057
()
|
1109007000NRG25170520240198198
|
21/05/2024
|
SAVITABEN
|
1109007WL003291
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250823
|
|
KHARADI SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
MEGHRAJ
|
GJ-09-007-023-001/7474687064
()
|
1109007000NRG25170520240198200
|
21/05/2024
|
KHARADI NANDABEN DINESHBHAI
|
1109007WL003291
|
KHARADI NANDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250920
|
|
KHARADI NANDABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-023-001/7474687067
()
|
1109007000NRG25170520240198203
|
21/05/2024
|
KALASVA PRADIPBHAI KANABHAI
|
1109007WL003291
|
KALASVA PRADIPBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250935
|
|
KALASVA PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-023-001/7474687068
()
|
1109007000NRG25170520240198204
|
21/05/2024
|
KALASVA SAVITABEN ANILBHAI
|
1109007WL003291
|
KALASVA SAVITABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250827
|
|
SAVITABEN ANILBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-023-001/7474687076
()
|
1109007000NRG25170520240198208
|
21/05/2024
|
Asari Tulasiben
|
1109007WL003291
|
Asari Tulasiben
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243250897
|
|
TULSIBEN BHARATBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-023-001/860110
()
|
1109007000NRG25170520240198213
|
21/05/2024
|
Rot Kamlaben
|
1109007WL003291
|
Rot Kamlaben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250861
|
|
ROT KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
MEGHRAJ
|
GJ-09-007-023-001/860156
()
|
1109007000NRG25170520240198218
|
21/05/2024
|
JIVIBEN
|
1109007WL003291
|
JIVIBEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243250751
|
|
JIVIBEN JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-023-001/860156
()
|
1109007000NRG25170520240198219
|
21/05/2024
|
THANABHAI
|
1109007WL003291
|
THANABHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243250750
|
|
THANABHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-023-001/860192
()
|
1109007000NRG25170520240198220
|
21/05/2024
|
JIVABHAI SALU KHARADI
|
1109007WL003291
|
JIVABHAI SALU KHARADI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243250945
|
|
JIVABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-023-001/860199
()
|
1109007000NRG25170520240198221
|
21/05/2024
|
PANKAJKUMAR
|
1109007WL003291
|
PANKAJKUMAR
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243250948
|
|
Mr. . . PANKAJKUMAR BADABHAI RANHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MEGHRAJ
|
GJ-09-007-023-001/860251
()
|
1109007000NRG25170520240198225
|
21/05/2024
|
Paragi Nainaben Dahyabhai
|
1109007WL003291
|
Paragi Nainaben Dahyabhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250882
|
|
NAINABEN DAHYABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-023-001/860270
()
|
1109007000NRG25170520240198228
|
21/05/2024
|
KAMLIBEN
|
1109007WL003291
|
KAMLIBEN
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250874
|
|
KAMLABEN BABUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-023-001/860314
()
|
1109007000NRG25170520240198229
|
21/05/2024
|
Madhuben kharadi
|
1109007WL003291
|
Madhuben kharadi
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250821
|
|
MADHUBEN MAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-023-005/7474683439
()
|
1109007000NRG25170520240198235
|
21/05/2024
|
DEDUN MUKESHBHAI AMARA
|
1109007WL003291
|
DEDUN MUKESHBHAI AMARA
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243250880
|
|
DEDUN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125974
|
125974
|
|
|
|
|
|
|
|
|
145
|
MEGHRAJ
|
GJ-09-007-023-001/7459399
()
|
1109007000NRG25170520240198000
|
21/05/2024
|
Babubhai
|
1109007WL003291
|
Babubhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250810
|
|
MR BABUBHAI SURMABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-023-001/7474683682
()
|
1109007000NRG25170520240198142
|
21/05/2024
|
dedun kiritbhai arjanbhai
|
1109007WL003291
|
dedun kiritbhai arjanbhai
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
23/05/2024
|
|
4243250951
|
|
MR DEDUN KIRANSINH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-023-001/7474683682
()
|
1109007000NRG25170520240198143
|
21/05/2024
|
lilaben
|
1109007WL003291
|
lilaben
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250784
|
|
MRS LILABENKARANSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-023-001/7474687055
()
|
1109007000NRG25170520240198194
|
21/05/2024
|
KHARADI HANSABEN PUJABHAI
|
1109007WL003291
|
KHARADI HANSABEN PUJABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243250808
|
|
HANSABEN PUJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-023-001/7474687059
()
|
1109007000NRG25170520240198199
|
21/05/2024
|
MANISABEN
|
1109007WL003291
|
MANISABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250919
|
|
MRS MANISHABENMUKESHKUMAR KHARADI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-023-001/7474687066
()
|
1109007000NRG25170520240198202
|
21/05/2024
|
ASHABEN
|
1109007WL003291
|
ASHABEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250961
|
|
KHARADI ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MEGHRAJ
|
GJ-09-007-023-001/7474687075
()
|
1109007000NRG25170520240198207
|
21/05/2024
|
Asari Shardaben
|
1109007WL003291
|
Asari Shardaben
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243250950
|
|
ASARI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-023-001/7474687078
()
|
1109007000NRG25170520240198210
|
21/05/2024
|
Asari Nareshkumar
|
1109007WL003291
|
Asari Nareshkumar
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
23/05/2024
|
|
4243250966
|
|
MR NARESHKUMAR DHANJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-023-001/7474687078
()
|
1109007000NRG25170520240198211
|
21/05/2024
|
Asari Naynaben
|
1109007WL003291
|
Asari Naynaben
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250967
|
|
ASARI NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-023-001/7474687079
()
|
1109007000NRG25170520240198212
|
21/05/2024
|
Kharadi Priyankaben
|
1109007WL003291
|
Kharadi Priyankaben
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250968
|
|
MRS PRIYANKABENSHAILESHKUMAR KHARADI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-023-001/860315
()
|
1109007000NRG25170520240198230
|
21/05/2024
|
KHARADI NITINKUMAR
|
1109007WL003291
|
KHARADI NITINKUMAR
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243250809
|
|
MR KHARADI NITINKUMAR SUKABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
156
|
MEGHRAJ
|
GJ-09-007-023-001/7459382
()
|
1109007000NRG25170520240197998
|
21/05/2024
|
BABLIBEN
|
1109007WL003291
|
BABLIBEN
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
23/05/2024
|
|
4243250981
|
|
BABLIBEN RANCHODBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-023-001/7459382
()
|
1109007000NRG25170520240197997
|
21/05/2024
|
RANCHODBHAI JIVABHAI DEDUN
|
1109007WL003291
|
RANCHODBHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250983
|
|
RANCHODBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-023-001/7459482
()
|
1109007000NRG25170520240198010
|
21/05/2024
|
KAVABHAI VALABHAI PARGI
|
1109007WL003291
|
KAVABHAI VALABHAI PARGI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243250854
|
|
KAVABHAI VALABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-023-001/7459485
()
|
1109007000NRG25170520240198011
|
21/05/2024
|
MIRABEN
|
1109007WL003291
|
MIRABEN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243250899
|
|
ASARI MIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
MEGHRAJ
|
GJ-09-007-023-001/7459485
()
|
1109007000NRG25170520240198012
|
21/05/2024
|
NISHABEN
|
1109007WL003291
|
NISHABEN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243250837
|
|
NISHABEN SUNILKUMAR ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-023-001/7459512
()
|
1109007000NRG25170520240198020
|
21/05/2024
|
BACHUBEN
|
1109007WL003291
|
BACHUBEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243250865
|
|
BACHUBEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-023-001/7459512
()
|
1109007000NRG25170520240198019
|
21/05/2024
|
GAUTAMBHAI
|
1109007WL003291
|
GAUTAMBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243250866
|
|
GAUTAMBHAI THAVRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-023-001/7459517
()
|
1109007000NRG25170520240198023
|
21/05/2024
|
NILABEN
|
1109007WL003291
|
NILABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250868
|
|
LILABEN SURESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-023-001/7459576
()
|
1109007000NRG25170520240198025
|
21/05/2024
|
DHAYABHAI JIVABHAI DEDUN
|
1109007WL003291
|
DHAYABHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250826
|
|
DAHYABHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MEGHRAJ
|
GJ-09-007-023-001/7459576
()
|
1109007000NRG25170520240198026
|
21/05/2024
|
VINABEN DEDUN
|
1109007WL003291
|
VINABEN DEDUN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250959
|
|
DEDUN VINA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-023-001/7459651
()
|
1109007000NRG25170520240198029
|
21/05/2024
|
SHARDABEN
|
1109007WL003291
|
SHARDABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250792
|
|
ASARI SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
MEGHRAJ
|
GJ-09-007-023-001/7471645
()
|
1109007000NRG25170520240198042
|
21/05/2024
|
LILABEN
|
1109007WL003291
|
LILABEN
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
23/05/2024
|
|
4243250929
|
|
KHARADI LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
MEGHRAJ
|
GJ-09-007-023-001/7471646
()
|
1109007000NRG25170520240198043
|
21/05/2024
|
LAXMIBEN
|
1109007WL003291
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250802
|
|
JIJABAHEN BHATARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-023-001/747168310
()
|
1109007000NRG25170520240198056
|
21/05/2024
|
BANSILAL
|
1109007WL003291
|
BANSILAL
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
23/05/2024
|
|
4243250875
|
|
BANSILAL FULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-023-001/747168310
()
|
1109007000NRG25170520240198057
|
21/05/2024
|
REKHABEN
|
1109007WL003291
|
REKHABEN
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
23/05/2024
|
|
4243250977
|
|
REKHABEN BANSILAL DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-023-001/7471696
()
|
1109007000NRG25170520240198062
|
21/05/2024
|
KAVI BEN
|
1109007WL003291
|
KAVI BEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250778
|
|
MANAT KAVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
MEGHRAJ
|
GJ-09-007-023-001/7474683275
()
|
1109007000NRG25170520240198065
|
21/05/2024
|
JJKJJ
|
1109007WL003291
|
JJKJJ
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250859
|
|
SUMITRABEN GOVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-023-001/7474683275
()
|
1109007000NRG25170520240198066
|
21/05/2024
|
kharadi govindbhai sanabhai
|
1109007WL003291
|
kharadi govindbhai sanabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243250860
|
|
GOVINDBHAI CHHANABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MEGHRAJ
|
GJ-09-007-023-001/7474683275
()
|
1109007000NRG25170520240198064
|
21/05/2024
|
NBNBNN
|
1109007WL003291
|
NBNBNN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250839
|
|
CHHANABHAI DITABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-023-001/7474683336
()
|
1109007000NRG25170520240198072
|
21/05/2024
|
KHEMABHAI.S
|
1109007WL003291
|
KHEMABHAI.S
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250838
|
|
KHEMABHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-023-001/7474683337
()
|
1109007000NRG25170520240198073
|
21/05/2024
|
MANAT GOVINDBHAI.R
|
1109007WL003291
|
MANAT GOVINDBHAI.R
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250973
|
|
GOVINDBHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-023-001/7474683346
()
|
1109007000NRG25170520240198079
|
21/05/2024
|
JAGDISHBHAI
|
1109007WL003291
|
JAGDISHBHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
23/05/2024
|
|
4243250894
|
|
KHARADI JAGDISHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-023-001/7474683349
()
|
1109007000NRG25170520240198081
|
21/05/2024
|
KANTIBHAI
|
1109007WL003291
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250847
|
|
KANTIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MEGHRAJ
|
GJ-09-007-023-001/7474683350
()
|
1109007000NRG25170520240198082
|
21/05/2024
|
JAGDISHBHAI
|
1109007WL003291
|
JAGDISHBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
23/05/2024
|
|
4243250850
|
|
JAGDISHBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MEGHRAJ
|
GJ-09-007-023-001/7474683350
()
|
1109007000NRG25170520240198083
|
21/05/2024
|
NARMANDABEN
|
1109007WL003291
|
NARMANDABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250846
|
|
NARMADABEN JAGDISHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-023-001/7474683353
()
|
1109007000NRG25170520240198088
|
21/05/2024
|
PUJIBEN
|
1109007WL003291
|
PUJIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250903
|
|
PUNJIBEN JAYANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MEGHRAJ
|
GJ-09-007-023-001/7474683355
()
|
1109007000NRG25170520240198090
|
21/05/2024
|
KATARA SAVITABEN SALUBHAI
|
1109007WL003291
|
KATARA SAVITABEN SALUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250781
|
|
SAVITABEN SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-023-001/7474683355
()
|
1109007000NRG25170520240198089
|
21/05/2024
|
SALUBHAI
|
1109007WL003291
|
SALUBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
23/05/2024
|
|
4243250780
|
|
SALUBHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-023-001/7474683357
()
|
1109007000NRG25170520240198092
|
21/05/2024
|
KHARADIDAKSHHABEN KODARBHAI
|
1109007WL003291
|
KHARADIDAKSHHABEN KODARBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250828
|
|
DAXABEN KODARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-023-001/7474683455
()
|
1109007000NRG25170520240198093
|
21/05/2024
|
CHAMPA
|
1109007WL003291
|
CHAMPA
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250871
|
|
CHAMPABEN KAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-023-001/7474683455
()
|
1109007000NRG25170520240198094
|
21/05/2024
|
kavabhai
|
1109007WL003291
|
kavabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250870
|
|
KAVABHAI MANKABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MEGHRAJ
|
GJ-09-007-023-001/7474683456
()
|
1109007000NRG25170520240198095
|
21/05/2024
|
KHEMA
|
1109007WL003291
|
KHEMA
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250869
|
|
KHEMABHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-023-001/7474683456
()
|
1109007000NRG25170520240198096
|
21/05/2024
|
ramilaben
|
1109007WL003291
|
ramilaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250806
|
|
RAMILABEN KHEMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MEGHRAJ
|
GJ-09-007-023-001/7474683457
()
|
1109007000NRG25170520240198097
|
21/05/2024
|
SAELASH
|
1109007WL003291
|
SAELASH
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250820
|
|
SHAILESHKUMAR MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-023-001/7474683460
()
|
1109007000NRG25170520240198099
|
21/05/2024
|
SAVITA
|
1109007WL003291
|
SAVITA
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250913
|
|
SAVITABEN KESHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MEGHRAJ
|
GJ-09-007-023-001/7474683462
()
|
1109007000NRG25170520240198100
|
21/05/2024
|
BHIKHA
|
1109007WL003291
|
BHIKHA
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243250775
|
|
BHIKHABHAI THANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MEGHRAJ
|
GJ-09-007-023-001/7474683463
()
|
1109007000NRG25170520240198103
|
21/05/2024
|
atiben
|
1109007WL003291
|
atiben
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250843
|
|
ATIBEN RAMANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MEGHRAJ
|
GJ-09-007-023-001/7474683463
()
|
1109007000NRG25170520240198102
|
21/05/2024
|
RAMAN
|
1109007WL003291
|
RAMAN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250858
|
|
RAMANBHAI NATHABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-023-001/7474683466
()
|
1109007000NRG25170520240198105
|
21/05/2024
|
RAMANBHAI
|
1109007WL003291
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
23/05/2024
|
|
4243250757
|
|
KATARA RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-023-001/7474683469
()
|
1109007000NRG25170520240198108
|
21/05/2024
|
resamben
|
1109007WL003291
|
resamben
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
23/05/2024
|
|
4243250791
|
|
RESHAMBEN ANILBHAI PARAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-023-001/7474683471
()
|
1109007000NRG25170520240198109
|
21/05/2024
|
JIVA
|
1109007WL003291
|
JIVA
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250794
|
|
JIVABHAI BHAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MEGHRAJ
|
GJ-09-007-023-001/7474683471
()
|
1109007000NRG25170520240198110
|
21/05/2024
|
vasantaben
|
1109007WL003291
|
vasantaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250798
|
|
VASANTABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MEGHRAJ
|
GJ-09-007-023-001/7474683474
()
|
1109007000NRG25170520240198112
|
21/05/2024
|
ARAVIN
|
1109007WL003291
|
ARAVIN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243250978
|
|
ARVINDBHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MEGHRAJ
|
GJ-09-007-023-001/7474683478
()
|
1109007000NRG25170520240198113
|
21/05/2024
|
GANGABEN
|
1109007WL003291
|
GANGABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250758
|
|
GANGABEN HARISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MEGHRAJ
|
GJ-09-007-023-001/7474683590
()
|
1109007000NRG25170520240198116
|
21/05/2024
|
GAURIBEN
|
1109007WL003291
|
GAURIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250849
|
|
GAURIBEN NARESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MEGHRAJ
|
GJ-09-007-023-001/7474683590
()
|
1109007000NRG25170520240198115
|
21/05/2024
|
NARESHBHAI
|
1109007WL003291
|
NARESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243250848
|
|
NARESHBHAI AMRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MEGHRAJ
|
GJ-09-007-023-001/7474683599
()
|
1109007000NRG25170520240198117
|
21/05/2024
|
sambhubhai
|
1109007WL003291
|
sambhubhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
23/05/2024
|
|
4243250976
|
|
SHAMBHUPRASAD SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MEGHRAJ
|
GJ-09-007-023-001/7474683604
()
|
1109007000NRG25170520240198119
|
21/05/2024
|
khemiben
|
1109007WL003291
|
khemiben
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250759
|
|
PARGI KHEMIBEN KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-023-001/7474683608
()
|
1109007000NRG25170520240198120
|
21/05/2024
|
kodarbhai
|
1109007WL003291
|
kodarbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250965
|
|
KODARBHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MEGHRAJ
|
GJ-09-007-023-001/7474683608
()
|
1109007000NRG25170520240198121
|
21/05/2024
|
saradaben
|
1109007WL003291
|
saradaben
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250863
|
|
KATARA SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
MEGHRAJ
|
GJ-09-007-023-001/7474683609
()
|
1109007000NRG25170520240198122
|
21/05/2024
|
sitaben
|
1109007WL003291
|
sitaben
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250949
|
|
ASARI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-023-001/7474683611
()
|
1109007000NRG25170520240198123
|
21/05/2024
|
laljibhai
|
1109007WL003291
|
laljibhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250787
|
|
LALJIBHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MEGHRAJ
|
GJ-09-007-023-001/7474683611
()
|
1109007000NRG25170520240198124
|
21/05/2024
|
savita
|
1109007WL003291
|
savita
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250788
|
|
MRS SAVITA LALJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-023-001/7474683612
()
|
1109007000NRG25170520240198126
|
21/05/2024
|
amriben
|
1109007WL003291
|
amriben
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250754
|
|
ASARI AMRIBEN
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-023-001/7474683612
()
|
1109007000NRG25170520240198125
|
21/05/2024
|
suramabhai
|
1109007WL003291
|
suramabhai
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
23/05/2024
|
|
4243250753
|
|
SURMABHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MEGHRAJ
|
GJ-09-007-023-001/7474683614
()
|
1109007000NRG25170520240198128
|
21/05/2024
|
arunaben
|
1109007WL003291
|
arunaben
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
23/05/2024
|
|
4243250857
|
|
ARUNABEN HARISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MEGHRAJ
|
GJ-09-007-023-001/7474683614
()
|
1109007000NRG25170520240198127
|
21/05/2024
|
harish
|
1109007WL003291
|
harish
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250856
|
|
HARISHBHAI JAGDISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-023-001/7474683616
()
|
1109007000NRG25170520240198129
|
21/05/2024
|
harish
|
1109007WL003291
|
harish
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
23/05/2024
|
|
4243250845
|
|
HARISHBHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
MEGHRAJ
|
GJ-09-007-023-001/747468363
()
|
1109007000NRG25170520240198132
|
21/05/2024
|
PUSPABEN
|
1109007WL003291
|
PUSPABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243250829
|
|
PUSHPABEN JAGDISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MEGHRAJ
|
GJ-09-007-023-001/747468366
()
|
1109007000NRG25170520240198134
|
21/05/2024
|
laxmiben
|
1109007WL003291
|
laxmiben
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243250760
|
|
LAXMIBEN PREMAJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MEGHRAJ
|
GJ-09-007-023-001/747468366
()
|
1109007000NRG25170520240198133
|
21/05/2024
|
premjibhai
|
1109007WL003291
|
premjibhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243250799
|
|
ASARI PREMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MEGHRAJ
|
GJ-09-007-023-001/747468367
()
|
1109007000NRG25170520240198136
|
21/05/2024
|
hansaben
|
1109007WL003291
|
hansaben
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
23/05/2024
|
|
4243250831
|
|
HANSABEN PUNJABHAI R
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-023-001/747468367
()
|
1109007000NRG25170520240198135
|
21/05/2024
|
pujabhai
|
1109007WL003291
|
pujabhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243250830
|
|
PUJABHAI RUPABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MEGHRAJ
|
GJ-09-007-023-001/7474683673
()
|
1109007000NRG25170520240198139
|
21/05/2024
|
kanubhai
|
1109007WL003291
|
kanubhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243250982
|
|
KANUBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MEGHRAJ
|
GJ-09-007-023-001/747468369
()
|
1109007000NRG25170520240198153
|
21/05/2024
|
kesariben
|
1109007WL003291
|
kesariben
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
23/05/2024
|
|
4243250938
|
|
KESRIBEN KANTILAL ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
MEGHRAJ
|
GJ-09-007-023-001/747468370
()
|
1109007000NRG25170520240198164
|
21/05/2024
|
kantibhai
|
1109007WL003291
|
kantibhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250832
|
|
KANTIBHAI NATHABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
MEGHRAJ
|
GJ-09-007-023-001/747468371
()
|
1109007000NRG25170520240198168
|
21/05/2024
|
sushilaben
|
1109007WL003291
|
sushilaben
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243250864
|
|
ASARI SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-023-001/860146
()
|
1109007000NRG25170520240198215
|
21/05/2024
|
SAMGITABEN
|
1109007WL003291
|
SAMGITABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250836
|
|
SANGITABEN SARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MEGHRAJ
|
GJ-09-007-023-001/860146
()
|
1109007000NRG25170520240198214
|
21/05/2024
|
SARJANBHAI
|
1109007WL003291
|
SARJANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250835
|
|
SARJANBHAI FULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MEGHRAJ
|
GJ-09-007-023-001/860153
()
|
1109007000NRG25170520240198216
|
21/05/2024
|
ISAWARBHAI JIVABHAI DEDUN
|
1109007WL003291
|
ISAWARBHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250912
|
|
ISHVARBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
MEGHRAJ
|
GJ-09-007-023-001/860153
()
|
1109007000NRG25170520240198217
|
21/05/2024
|
SHANTABEN ISHVARBHAI DEDUN
|
1109007WL003291
|
SHANTABEN ISHVARBHAI DEDUN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250972
|
|
SHANTABEN ISHVARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
MEGHRAJ
|
GJ-09-007-023-001/860199
()
|
1109007000NRG25170520240198222
|
21/05/2024
|
HAJUBEN
|
1109007WL003291
|
HAJUBEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243250896
|
|
HAJUBEN PANKAJBHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
MEGHRAJ
|
GJ-09-007-023-001/860207
()
|
1109007000NRG25170520240198223
|
21/05/2024
|
LAXMIBEN
|
1109007WL003291
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250876
|
|
LAXMIBEN MAHENDRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MEGHRAJ
|
GJ-09-007-023-001/860251
()
|
1109007000NRG25170520240198224
|
21/05/2024
|
JIVIBEN NATHABHAI PARGI
|
1109007WL003291
|
JIVIBEN NATHABHAI PARGI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250900
|
|
JIVIBEN NATHABHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
MEGHRAJ
|
GJ-09-007-023-001/860320
()
|
1109007000NRG25170520240198231
|
21/05/2024
|
JESHALBEN KATARA
|
1109007WL003291
|
JESHALBEN KATARA
|
00502
|
BKDN0700000
|
805
|
805
|
Processed
|
23/05/2024
|
|
4243250797
|
|
JESALBEN PUJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
MEGHRAJ
|
GJ-09-007-023-001/860343
()
|
1109007000NRG25170520240198233
|
21/05/2024
|
RAMILABEN
|
1109007WL003291
|
RAMILABEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243250833
|
|
RAMILABEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
MEGHRAJ
|
GJ-09-007-023-001/860343
()
|
1109007000NRG25170520240198232
|
21/05/2024
|
SHANKARBHAI
|
1109007WL003291
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243250901
|
|
SHANKARLAL PREMCHANDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
MEGHRAJ
|
GJ-09-007-023-003/7474683365
()
|
1109007000NRG25170520240198234
|
21/05/2024
|
jiviben
|
1109007WL003291
|
jiviben
|
00502
|
BKDN0700000
|
807
|
807
|
Processed
|
23/05/2024
|
|
4243250824
|
|
JIVIBEN NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80190
|
80190
|
|
|
|
|
|
|
|
|
234
|
MEGHRAJ
|
GJ-09-007-023-001/7471613
()
|
1109007000NRG25170520240198036
|
21/05/2024
|
Daliben
|
1109007WL003291
|
Daliben
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250918
|
|
KALASVA DALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
MEGHRAJ
|
GJ-09-007-023-001/7471651
()
|
1109007000NRG25170520240198045
|
21/05/2024
|
Damor Shantilal
|
1109007WL003291
|
Damor Shantilal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243250970
|
|
DAMOR SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-023-001/7474683234
()
|
1109007000NRG25170520240198063
|
21/05/2024
|
DEDUN HANSABEN
|
1109007WL003291
|
DEDUN HANSABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243250924
|
|
DEDUN HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-023-001/7474683619
()
|
1109007000NRG25170520240198130
|
21/05/2024
|
Asari Dhulabhai
|
1109007WL003291
|
Asari Dhulabhai
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243250939
|
|
ASARI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-023-001/7474683619
()
|
1109007000NRG25170520240198131
|
21/05/2024
|
Asari Ramilaben
|
1109007WL003291
|
Asari Ramilaben
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243250940
|
|
ASARI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-023-001/7474683738
()
|
1109007000NRG25170520240198174
|
21/05/2024
|
ASHARI GAUTAMBHAI
|
1109007WL003291
|
ASHARI GAUTAMBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243250941
|
|
ASARI GOUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6190
|
6190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245231
|
245231
|
|
|
|
|
|
|
|