|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-038-005/7454544485
()
|
1109007000NRG25280420240073940
|
29/04/2024
|
RADHI
|
1109007WL001208
|
RADHI
|
00032
|
UTIB0000087
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968112
|
|
MRS ASARI RADHABEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-005/7454544485
()
|
1109007000NRG25280420240073939
|
29/04/2024
|
SANJAY
|
1109007WL001208
|
SANJAY
|
00032
|
UTIB0000087
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968111
|
|
VIJAYKUMAR KANUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-005/7468224
()
|
1109007000NRG25280420240074035
|
29/04/2024
|
Dedun Mehulbhai
|
1109007WL001208
|
Dedun Mehulbhai
|
00032
|
UTIB0002418
|
275
|
275
|
Processed
|
03/05/2024
|
|
3543968222
|
|
Dedun Mehul Kumar Alkhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-005/7454544515
()
|
1109007000NRG25280420240073949
|
29/04/2024
|
SIMABEN
|
1109007WL001208
|
SIMABEN
|
00045
|
BARB0DAYAPA
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968196
|
|
SIMABEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-004/7454544453
()
|
1109007000NRG25280420240073837
|
29/04/2024
|
DAMOR ARUNABEN RAMANBHAI
|
1109007WL001208
|
DAMOR ARUNABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543968192
|
|
ARUNABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-004/7454544453
()
|
1109007000NRG25280420240073836
|
29/04/2024
|
PINKALBEN
|
1109007WL001208
|
PINKALBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968191
|
|
PREMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-005/745454303
()
|
1109007000NRG25280420240073854
|
29/04/2024
|
GITABEN BACHUBHAI
|
1109007WL001208
|
GITABEN BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968194
|
|
GITABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-005/745454311
()
|
1109007000NRG25280420240073859
|
29/04/2024
|
DEDUN ALPESHBHAI DADUBHAI
|
1109007WL001208
|
DEDUN ALPESHBHAI DADUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968171
|
|
ALPESHKUMAR DADUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-005/745454328
()
|
1109007000NRG25280420240073863
|
29/04/2024
|
SOLANKI PUTHVIPALSHI
|
1109007WL001208
|
SOLANKI PUTHVIPALSHI
|
00045
|
BARB0DBMEGR
|
275
|
275
|
Processed
|
03/05/2024
|
|
3543968201
|
|
SOLANKI PRUTHVIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-005/745454358
()
|
1109007000NRG25280420240073887
|
29/04/2024
|
TARAL MAHENDRABHAI DEVABHAI
|
1109007WL001208
|
TARAL MAHENDRABHAI DEVABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543968186
|
|
MAHENDRABHAI DEVABHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-005/745454405
()
|
1109007000NRG25280420240073909
|
29/04/2024
|
ASARI GAUTAMBHAI RAMJIBHAI
|
1109007WL001208
|
ASARI GAUTAMBHAI RAMJIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968218
|
|
GAUTAMBHAI RAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-005/745454405
()
|
1109007000NRG25280420240073910
|
29/04/2024
|
SANIBEN
|
1109007WL001208
|
SANIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968200
|
|
SHANIBEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-005/7454544545
()
|
1109007000NRG25280420240073962
|
29/04/2024
|
Rot Gangaben
|
1109007WL001208
|
Rot Gangaben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968233
|
|
ROTGANGABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-005/7468158
()
|
1109007000NRG25280420240073970
|
29/04/2024
|
DEDUN BACHUBHAI
|
1109007WL001208
|
DEDUN BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968198
|
|
ACHUBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-005/7468175
()
|
1109007000NRG25280420240073982
|
29/04/2024
|
ASARI RAGHUBHAI
|
1109007WL001208
|
ASARI RAGHUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968190
|
|
RAGUBHAI SOMABHAI AS
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-005/7468194
()
|
1109007000NRG25280420240074006
|
29/04/2024
|
DEDUN GANGABEN
|
1109007WL001208
|
DEDUN GANGABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968184
|
|
GANGABEN VIRJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-005/7468194
()
|
1109007000NRG25280420240074005
|
29/04/2024
|
dedun virjibhai tajubhai
|
1109007WL001208
|
dedun virjibhai tajubhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968182
|
|
VIRJIBHAI TAJUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-005/7468198
()
|
1109007000NRG25280420240074012
|
29/04/2024
|
dedun lalitaben amarabhai
|
1109007WL001208
|
dedun lalitaben amarabhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968217
|
|
Dedun Laliben Amrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-005/7468231
()
|
1109007000NRG25280420240074040
|
29/04/2024
|
DEDUN KALABHAI
|
1109007WL001208
|
DEDUN KALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968202
|
|
KAVABHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-005/7468231
()
|
1109007000NRG25280420240074041
|
29/04/2024
|
dedun laxmiben kavabhai
|
1109007WL001208
|
dedun laxmiben kavabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968203
|
|
DEDUN LAKHIBEN KAVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-005/7468232
()
|
1109007000NRG25280420240074042
|
29/04/2024
|
dedun sureshbhai thavarabhai
|
1109007WL001208
|
dedun sureshbhai thavarabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968199
|
|
MR DEDUN SURESHBHAI THAVRABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-005/7468238
()
|
1109007000NRG25280420240074054
|
29/04/2024
|
Taral rameshbhai dalabhai
|
1109007WL001208
|
Taral rameshbhai dalabhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968163
|
|
Taral Rameshbhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-005/7468240
()
|
1109007000NRG25280420240074058
|
29/04/2024
|
TARAL KANUBHAI
|
1109007WL001208
|
TARAL KANUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968209
|
|
TARAL KANUBHAI PADMA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-005/7468270
()
|
1109007000NRG25280420240074071
|
29/04/2024
|
AMBALIYA JANTIBHAI
|
1109007WL001208
|
AMBALIYA JANTIBHAI
|
00045
|
BARB0DBMEGR
|
550
|
550
|
Processed
|
03/05/2024
|
|
3543968179
|
|
JAYANTIBHAI HAJABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-005/7468312
()
|
1109007000NRG25280420240074078
|
29/04/2024
|
taral chandubhai jivabhai
|
1109007WL001208
|
taral chandubhai jivabhai
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
03/05/2024
|
|
3543968178
|
|
CHANDUBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-005/7468322
()
|
1109007000NRG25280420240074082
|
29/04/2024
|
JYOTSNABEN
|
1109007WL001208
|
JYOTSNABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968204
|
|
JYOSTNABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-005/7468363
()
|
1109007000NRG25280420240074094
|
29/04/2024
|
Ninama Ramilaben
|
1109007WL001208
|
Ninama Ramilaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543968235
|
|
NINAMA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23580
|
23580
|
|
|
|
|
|
|
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-005/745454287
()
|
1109007000NRG25280420240073846
|
29/04/2024
|
KAVIBEN
|
1109007WL001208
|
KAVIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968143
|
|
KALIBEN AMARABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-005/745454437
()
|
1109007000NRG25280420240073921
|
29/04/2024
|
Asari Sanjaybhai Kama
|
1109007WL001208
|
Asari Sanjaybhai Kama
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968232
|
|
ASARI SANJAY BHAI KA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-005/7454544478
()
|
1109007000NRG25280420240073930
|
29/04/2024
|
jayeshkumar
|
1109007WL001208
|
jayeshkumar
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968208
|
|
JAYESHKUMARPRAJAPATI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-005/7454544481
()
|
1109007000NRG25280420240073934
|
29/04/2024
|
BHADDHRESH
|
1109007WL001208
|
BHADDHRESH
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968216
|
|
PANDOR BHADRESH BHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-005/7454544525
()
|
1109007000NRG25280420240073950
|
29/04/2024
|
TARAL GITABEN KALABHAI
|
1109007WL001208
|
TARAL GITABEN KALABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968157
|
|
GITABEN TARAL
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-005/7468187
()
|
1109007000NRG25280420240073995
|
29/04/2024
|
Dedun Ashokbhai Nathubhai
|
1109007WL001208
|
Dedun Ashokbhai Nathubhai
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968214
|
|
DEDUN ASHOKBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-005/7468228
()
|
1109007000NRG25280420240074037
|
29/04/2024
|
kharadi savitaben laxmanbhai
|
1109007WL001208
|
kharadi savitaben laxmanbhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543968154
|
|
KHARADI KAMLABEN LAX
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-005/7468235
()
|
1109007000NRG25280420240074047
|
29/04/2024
|
Taral Ghanshyam
|
1109007WL001208
|
Taral Ghanshyam
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543968234
|
|
TARAL GHANSHYAM
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-005/7468238
()
|
1109007000NRG25280420240074055
|
29/04/2024
|
Gitaben
|
1109007WL001208
|
Gitaben
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968160
|
|
KHARADI GITABEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-005/7468251
()
|
1109007000NRG25280420240074070
|
29/04/2024
|
KAMESHBHAI
|
1109007WL001208
|
KAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968197
|
|
KAMLESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-005/7468334
()
|
1109007000NRG25280420240074084
|
29/04/2024
|
KATARA NARESH
|
1109007WL001208
|
KATARA NARESH
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968153
|
|
KATARA NARESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-005/7468366
()
|
1109007000NRG25280420240074096
|
29/04/2024
|
DDEDUN ANKITBHAI ISHWARBHAI
|
1109007WL001208
|
DDEDUN ANKITBHAI ISHWARBHAI
|
00045
|
BARB0MEGHRA
|
1036
|
1036
|
Processed
|
03/05/2024
|
|
3543968144
|
|
ANKITKUMAR ISHVARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12546
|
12546
|
|
|
|
|
|
|
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-005/7468209
()
|
1109007000NRG25280420240074019
|
29/04/2024
|
KHARADI BADABHAI V
|
1109007WL001208
|
KHARADI BADABHAI V
|
00045
|
BARB0MODARV
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968210
|
|
BADABHAI VALABHAI KH
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-005/7468270
()
|
1109007000NRG25280420240074072
|
29/04/2024
|
AMBALIYA TINA
|
1109007WL001208
|
AMBALIYA TINA
|
00045
|
BARB0MODARV
|
550
|
550
|
Processed
|
03/05/2024
|
|
3543968193
|
|
HANSABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-001/745454318
()
|
1109007000NRG25280420240073835
|
29/04/2024
|
Asari HareshBhai Laxmanbhai
|
1109007WL001208
|
Asari HareshBhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543968225
|
|
ASARI HARESH BHAI LAXMN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-005/745454266
()
|
1109007000NRG25280420240073838
|
29/04/2024
|
ASARI KANUBHAI RAMJIBHAI
|
1109007WL001208
|
ASARI KANUBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543968288
|
|
KANUBHAI RAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-005/745454286
()
|
1109007000NRG25280420240073844
|
29/04/2024
|
ASARI JIVABHAI HARJIBHAI
|
1109007WL001208
|
ASARI JIVABHAI HARJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968181
|
|
ASARI JIVABHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-005/745454316
()
|
1109007000NRG25280420240073861
|
29/04/2024
|
KHARADI RAMABHAI NATHABHAI
|
1109007WL001208
|
KHARADI RAMABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968165
|
|
RAMABHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-005/745454316
()
|
1109007000NRG25280420240073862
|
29/04/2024
|
KHARADI SHANTABEN RAMABHAI
|
1109007WL001208
|
KHARADI SHANTABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
275
|
275
|
Processed
|
03/05/2024
|
|
3543968283
|
|
SHANTABEN RAMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-005/745454331
()
|
1109007000NRG25280420240073865
|
29/04/2024
|
PREMILABENN JATI HAI
|
1109007WL001208
|
PREMILABENN JATI HAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968206
|
|
PREMILABEN JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-005/745454332
()
|
1109007000NRG25280420240073867
|
29/04/2024
|
SAVITABEN
|
1109007WL001208
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968297
|
|
SAVITABEN GOVINDBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-005/745454333
()
|
1109007000NRG25280420240073869
|
29/04/2024
|
DEDUN PAYLBEN NILESHBHAI
|
1109007WL001208
|
DEDUN PAYLBEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543968272
|
|
PAYALBEN NILESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-005/745454336
()
|
1109007000NRG25280420240073872
|
29/04/2024
|
KATARA KHEMABHAI VAGHABHAI
|
1109007WL001208
|
KATARA KHEMABHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543968268
|
|
KHEMABHAI VAGABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-005/745454339
()
|
1109007000NRG25280420240073877
|
29/04/2024
|
ASARI VINODBHAI SUKABHAI
|
1109007WL001208
|
ASARI VINODBHAI SUKABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968110
|
|
VINODBHAI SUKABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-005/745454345
()
|
1109007000NRG25280420240073882
|
29/04/2024
|
KATARA PREMILABEN BABUBHAI
|
1109007WL001208
|
KATARA PREMILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968109
|
|
MRS KATARA PREMILABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-005/745454359
()
|
1109007000NRG25280420240073888
|
29/04/2024
|
DEDUN RAMESHBHAI JIVABHAI
|
1109007WL001208
|
DEDUN RAMESHBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543968081
|
|
RAMESHBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-005/745454361
()
|
1109007000NRG25280420240073891
|
29/04/2024
|
TARAL THAVRIBEN RAMESHBHAI
|
1109007WL001208
|
TARAL THAVRIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543968280
|
|
THAVARIBEN RAMESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-005/745454363
()
|
1109007000NRG25280420240073895
|
29/04/2024
|
Manjulaben
|
1109007WL001208
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543968066
|
|
NINAMA HANSABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-005/745454363
()
|
1109007000NRG25280420240073894
|
29/04/2024
|
NINAMA NARESHBHAI LALAJIBHAI
|
1109007WL001208
|
NINAMA NARESHBHAI LALAJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543968263
|
|
NARESHBHAI LALJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-005/745454373
()
|
1109007000NRG25280420240073896
|
29/04/2024
|
DEDUN SAILESHBHAI BACHUBHAI
|
1109007WL001208
|
DEDUN SAILESHBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968230
|
|
Dedun Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-005/745454376
()
|
1109007000NRG25280420240073900
|
29/04/2024
|
ASARI CHANDRIKABEN KANUBHAI
|
1109007WL001208
|
ASARI CHANDRIKABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543968223
|
|
CHANDRIKABEN KANUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-005/745454379
()
|
1109007000NRG25280420240073903
|
29/04/2024
|
CHIMANBHAI
|
1109007WL001208
|
CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968084
|
|
CHIMANBHAI BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-005/745454382
()
|
1109007000NRG25280420240073908
|
29/04/2024
|
ANITABEN
|
1109007WL001208
|
ANITABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968045
|
|
DEDUN ANITABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-005/745454382
()
|
1109007000NRG25280420240073907
|
29/04/2024
|
Lakshambhai
|
1109007WL001208
|
Lakshambhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968091
|
|
MR LAXMANBHAI JAVABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-005/745454407
()
|
1109007000NRG25280420240073911
|
29/04/2024
|
DEDUN PANUBEN JAGDISHBHAI
|
1109007WL001208
|
DEDUN PANUBEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968070
|
|
PANUBEN JAGADISHHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-005/745454407
()
|
1109007000NRG25280420240073912
|
29/04/2024
|
JAGDISHBHAI
|
1109007WL001208
|
JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968071
|
|
MR DEDUN JAGDISHBHAI KAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-005/745454422
()
|
1109007000NRG25280420240073915
|
29/04/2024
|
DEDUN MOHANBHAI SOMABHAI
|
1109007WL001208
|
DEDUN MOHANBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
03/05/2024
|
|
3543968054
|
|
MOHANBHAI HOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-005/745454422
()
|
1109007000NRG25280420240073916
|
29/04/2024
|
Savitaben
|
1109007WL001208
|
Savitaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968055
|
|
SAVITABEN MOHANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-005/745454424
()
|
1109007000NRG25280420240073917
|
29/04/2024
|
NARESHBHAI
|
1109007WL001208
|
NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968301
|
|
MR DEDUN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-005/745454441
()
|
1109007000NRG25280420240073925
|
29/04/2024
|
Dedun Manishaben
|
1109007WL001208
|
Dedun Manishaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968051
|
|
MANISHABEN RANCHHODBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-005/745454441
()
|
1109007000NRG25280420240073924
|
29/04/2024
|
Kailashben
|
1109007WL001208
|
Kailashben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968108
|
|
KAILASHBEN AMARABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-005/7454544444
()
|
1109007000NRG25280420240073927
|
29/04/2024
|
katara gitaben rameshbhai
|
1109007WL001208
|
katara gitaben rameshbhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968052
|
|
GITABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-005/7454544479
()
|
1109007000NRG25280420240073932
|
29/04/2024
|
DAMOR URMILABEN HAJABHAI
|
1109007WL001208
|
DAMOR URMILABEN HAJABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968092
|
|
DAMOR URMILABEN HANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-005/7454544479
()
|
1109007000NRG25280420240073931
|
29/04/2024
|
HANJABHAI
|
1109007WL001208
|
HANJABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968060
|
|
HANJABHAI HARJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-005/7454544483
()
|
1109007000NRG25280420240073936
|
29/04/2024
|
RAJESHBHAI
|
1109007WL001208
|
RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968073
|
|
RAJESHBHAI KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-005/7454544484
()
|
1109007000NRG25280420240073937
|
29/04/2024
|
TINABEN
|
1109007WL001208
|
TINABEN
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968298
|
|
DEDUN TINABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-005/7454544486
()
|
1109007000NRG25280420240073941
|
29/04/2024
|
ASHOKBHAI
|
1109007WL001208
|
ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968042
|
|
TARAL ASHOKBHAI BABU
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-005/7454544486
()
|
1109007000NRG25280420240073942
|
29/04/2024
|
TARAL Rahulbhai Babubhai
|
1109007WL001208
|
TARAL Rahulbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968065
|
|
TARAL RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-005/7454544489
()
|
1109007000NRG25280420240073943
|
29/04/2024
|
ASARI MARIYAMBEN
|
1109007WL001208
|
ASARI MARIYAMBEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968082
|
|
MARIYAM DENDOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-005/7454544491
()
|
1109007000NRG25280420240073945
|
29/04/2024
|
GITABEM
|
1109007WL001208
|
GITABEM
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543968205
|
|
ASARIGITABEN
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-005/7454544491
()
|
1109007000NRG25280420240073944
|
29/04/2024
|
POPATBHAI
|
1109007WL001208
|
POPATBHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543968219
|
|
Asari Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-005/7454544511
()
|
1109007000NRG25280420240073946
|
29/04/2024
|
SAVITABEN
|
1109007WL001208
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968089
|
|
Damor Savitaben Amrutbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-005/7454544514
()
|
1109007000NRG25280420240073947
|
29/04/2024
|
KHARADI LALJIBHAI MOHANBHAI
|
1109007WL001208
|
KHARADI LALJIBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543968077
|
|
LALJIBHAI MOHANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-005/7454544514
()
|
1109007000NRG25280420240073948
|
29/04/2024
|
KHARADI MANJULABEN
|
1109007WL001208
|
KHARADI MANJULABEN
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543968078
|
|
KHARADI MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-005/7454544531
()
|
1109007000NRG25280420240073951
|
29/04/2024
|
Deviraj Kumar
|
1109007WL001208
|
Deviraj Kumar
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968102
|
|
Dedun Deviraj Kumar Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-005/7454544531
()
|
1109007000NRG25280420240073952
|
29/04/2024
|
Shardaben Deviraj
|
1109007WL001208
|
Shardaben Deviraj
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968085
|
|
DEDUN SHARDABEN DEVIRAJ
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-005/7454544533
()
|
1109007000NRG25280420240073953
|
29/04/2024
|
Taral Hajuben Ranchhodbhai
|
1109007WL001208
|
Taral Hajuben Ranchhodbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968213
|
|
HAJUBEN RANCHHODBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-005/7454544536
()
|
1109007000NRG25280420240073956
|
29/04/2024
|
Damor Manguben
|
1109007WL001208
|
Damor Manguben
|
00057
|
BARB0BGGBXX
|
825
|
825
|
Processed
|
03/05/2024
|
|
3543968090
|
|
Damor Manguben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-005/7454544536
()
|
1109007000NRG25280420240073955
|
29/04/2024
|
Damor Prakash Bhai Amrutbhai
|
1109007WL001208
|
Damor Prakash Bhai Amrutbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968099
|
|
Damor Prakash Bhai Amrutbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-005/7454544543
()
|
1109007000NRG25280420240073958
|
29/04/2024
|
Asari Kalabhai
|
1109007WL001208
|
Asari Kalabhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543968226
|
|
KALABHAI LAXMANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-005/7454544545
()
|
1109007000NRG25280420240073961
|
29/04/2024
|
Rot Kaluji Martabhai
|
1109007WL001208
|
Rot Kaluji Martabhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543968103
|
|
KALUBHAI MARTABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-005/7454544547
()
|
1109007000NRG25280420240073964
|
29/04/2024
|
Manat Banmsilal Nanjibhai
|
1109007WL001208
|
Manat Banmsilal Nanjibhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543968105
|
|
MANAT BANMSILAL NANJ
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-005/7454544547
()
|
1109007000NRG25280420240073965
|
29/04/2024
|
Manat Sushilaben
|
1109007WL001208
|
Manat Sushilaben
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543968106
|
|
MANAT SUSHILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-005/7454544548
()
|
1109007000NRG25280420240073966
|
29/04/2024
|
Manat Pratapbhai Nanjibhai
|
1109007WL001208
|
Manat Pratapbhai Nanjibhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543968236
|
|
MANAT PRATAPBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-005/7454544548
()
|
1109007000NRG25280420240073967
|
29/04/2024
|
Manat Ushaben Pratapbhai
|
1109007WL001208
|
Manat Ushaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968237
|
|
Manat Ushaben Pratapbhai
|
INDUSIND BANK(607189)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-005/7468157
()
|
1109007000NRG25280420240073968
|
29/04/2024
|
dama dilipbhai harjibhai
|
1109007WL001208
|
dama dilipbhai harjibhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968040
|
|
DILIPBHAI HARJIBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-005/7468167
()
|
1109007000NRG25280420240073974
|
29/04/2024
|
dedun revaliben bachubhai
|
1109007WL001208
|
dedun revaliben bachubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968098
|
|
Dedun Sharadaben Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-005/7468168
()
|
1109007000NRG25280420240073976
|
29/04/2024
|
DEDUN HANSAEN
|
1109007WL001208
|
DEDUN HANSAEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968303
|
|
HANSABEN NAGINBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-005/7468168
()
|
1109007000NRG25280420240073977
|
29/04/2024
|
DEDUN NAGIN
|
1109007WL001208
|
DEDUN NAGIN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968251
|
|
NAGINBHAI DEVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-005/7468170
()
|
1109007000NRG25280420240073979
|
29/04/2024
|
vasantiben Hanjabhai
|
1109007WL001208
|
vasantiben Hanjabhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968087
|
|
VASANTIBEN HANJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-005/7468173
()
|
1109007000NRG25280420240073981
|
29/04/2024
|
DEDUN PUSHPABEN JANTIBJAI
|
1109007WL001208
|
DEDUN PUSHPABEN JANTIBJAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968299
|
|
DEDUN PUSHPABEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-005/7468173
()
|
1109007000NRG25280420240073980
|
29/04/2024
|
JAYNTIBHAI
|
1109007WL001208
|
JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968083
|
|
MR JAYANTIBHAI KAMJIBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-005/7468175
()
|
1109007000NRG25280420240073983
|
29/04/2024
|
Asari Champaben
|
1109007WL001208
|
Asari Champaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968211
|
|
CHAMPABEN RAGUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-005/7468178
()
|
1109007000NRG25280420240073985
|
29/04/2024
|
DEDUN JAYANTI
|
1109007WL001208
|
DEDUN JAYANTI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968293
|
|
Dedun Jayantibhai Jivabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-005/7468179
()
|
1109007000NRG25280420240073987
|
29/04/2024
|
dama dama pujiben khemabhai
|
1109007WL001208
|
dama dama pujiben khemabhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543968041
|
|
PUJIBEN KHEMABHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-005/7468181
()
|
1109007000NRG25280420240073989
|
29/04/2024
|
SHARDA
|
1109007WL001208
|
SHARDA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968086
|
|
DEDUN SAVITABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-005/7468185
()
|
1109007000NRG25280420240073994
|
29/04/2024
|
dedun jivabhai valabhai
|
1109007WL001208
|
dedun jivabhai valabhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543968258
|
|
JIVABHAI VALABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-005/7468190
()
|
1109007000NRG25280420240073998
|
29/04/2024
|
Dahyabhai
|
1109007WL001208
|
Dahyabhai
|
00057
|
BARB0BGGBXX
|
275
|
275
|
Processed
|
03/05/2024
|
|
3543968038
|
|
DAHYABHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-005/7468197
()
|
1109007000NRG25280420240074011
|
29/04/2024
|
JITUBHAI
|
1109007WL001208
|
JITUBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968047
|
|
DEDUN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-005/7468198
()
|
1109007000NRG25280420240074013
|
29/04/2024
|
Dedun Shusilaben
|
1109007WL001208
|
Dedun Shusilaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968039
|
|
DEDUN SUSHILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-005/7468201
()
|
1109007000NRG25280420240074015
|
29/04/2024
|
Rot Badiben Suramabhai
|
1109007WL001208
|
Rot Badiben Suramabhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968068
|
|
BADIBEN SURAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-005/7468208
()
|
1109007000NRG25280420240074016
|
29/04/2024
|
dedun ranchodbhai tajubhai
|
1109007WL001208
|
dedun ranchodbhai tajubhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968296
|
|
RANCHODBHAI TAJUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-005/7468215
()
|
1109007000NRG25280420240074022
|
29/04/2024
|
DEDUN AMRATBHAI
|
1109007WL001208
|
DEDUN AMRATBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968292
|
|
MR AMARABHAI DHANJIBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-005/7468219
()
|
1109007000NRG25280420240074029
|
29/04/2024
|
DEDUN LAXMIBEN
|
1109007WL001208
|
DEDUN LAXMIBEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968248
|
|
LAXMIBEN ASHOKBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-005/7468223
()
|
1109007000NRG25280420240074031
|
29/04/2024
|
dedun laxmiben harishbhai
|
1109007WL001208
|
dedun laxmiben harishbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968257
|
|
LAXMIBEN HARISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-005/7468223
()
|
1109007000NRG25280420240074032
|
29/04/2024
|
Dedun Shantaben
|
1109007WL001208
|
Dedun Shantaben
|
00057
|
BARB0BGGBXX
|
275
|
275
|
Processed
|
03/05/2024
|
|
3543968088
|
|
SHANTABEN HIRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-005/7468229
()
|
1109007000NRG25280420240074039
|
29/04/2024
|
dedun kesarben ramabhai
|
1109007WL001208
|
dedun kesarben ramabhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543968229
|
|
Dedun Kesharben Ramabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-005/7468238
()
|
1109007000NRG25280420240074053
|
29/04/2024
|
Jivabhai
|
1109007WL001208
|
Jivabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968101
|
|
Taral Jivabhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-005/7468242
()
|
1109007000NRG25280420240074061
|
29/04/2024
|
DEDUN SHANTA
|
1109007WL001208
|
DEDUN SHANTA
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968164
|
|
SHANTABEN CHHAGANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-005/7468277
()
|
1109007000NRG25280420240074073
|
29/04/2024
|
dedun ramilaben jivabhai
|
1109007WL001208
|
dedun ramilaben jivabhai
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968069
|
|
PREMILABEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-005/7468334
()
|
1109007000NRG25280420240074083
|
29/04/2024
|
katara babubhai kanabhai
|
1109007WL001208
|
katara babubhai kanabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968080
|
|
MR KATARA BABUBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-005/7468394
()
|
1109007000NRG25280420240074098
|
29/04/2024
|
Asari Savita Ben Kama Bhai
|
1109007WL001208
|
Asari Savita Ben Kama Bhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968231
|
|
Asari Savita Ben Kama Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-007/745454419
()
|
1109007000NRG25280420240074101
|
29/04/2024
|
Asari Rajuben Virjibhai
|
1109007WL001208
|
Asari Rajuben Virjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968079
|
|
RAJUBEN KHEMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81500
|
81500
|
|
|
|
|
|
|
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-005/7468211
()
|
1109007000NRG25280420240074021
|
29/04/2024
|
Taral Radhikaben
|
1109007WL001208
|
Taral Radhikaben
|
00415
|
SBIN0007632
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968151
|
|
MS RADHIKABEN SANJAYKUMAR TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-005/745454380
()
|
1109007000NRG25280420240073906
|
29/04/2024
|
NIRUBEN
|
1109007WL001208
|
NIRUBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968140
|
|
NIRUBEN JAGADISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-005/7454544480
()
|
1109007000NRG25280420240073933
|
29/04/2024
|
MANJULABEM
|
1109007WL001208
|
MANJULABEM
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968148
|
|
Dedun Manjulaben Mavajibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-005/7468236
()
|
1109007000NRG25280420240074048
|
29/04/2024
|
TARAL CHANDU
|
1109007WL001208
|
TARAL CHANDU
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543968122
|
|
MR CHANDUBHAI BADABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-005/7468243
()
|
1109007000NRG25280420240074063
|
29/04/2024
|
DEDUN TARABEN
|
1109007WL001208
|
DEDUN TARABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543968147
|
|
MR DEDUN TARABEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-005/745454285
()
|
1109007000NRG25280420240073843
|
29/04/2024
|
KATARA SARMILABEN LAXMANBHAI
|
1109007WL001208
|
KATARA SARMILABEN LAXMANBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968134
|
|
MRS SARMILABENLAXMNBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-005/745454287
()
|
1109007000NRG25280420240073845
|
29/04/2024
|
KATARA AMRUTBHAI SHANKARBHAI
|
1109007WL001208
|
KATARA AMRUTBHAI SHANKARBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968121
|
|
MR AMRUTBHAI SHANKARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-005/745454310
()
|
1109007000NRG25280420240073857
|
29/04/2024
|
DEDUN CHIRAGHBHAI DADUBHAI
|
1109007WL001208
|
DEDUN CHIRAGHBHAI DADUBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968158
|
|
Dedun Chirag Kumar Dadubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-005/745454310
()
|
1109007000NRG25280420240073858
|
29/04/2024
|
SUSILABEN
|
1109007WL001208
|
SUSILABEN
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968141
|
|
DEDUN SUSHILABEN CHIRAGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-005/745454333
()
|
1109007000NRG25280420240073868
|
29/04/2024
|
NILESHBHAI
|
1109007WL001208
|
NILESHBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968126
|
|
MR NILESHBHAI VIRJIBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-005/745454339
()
|
1109007000NRG25280420240073876
|
29/04/2024
|
ASARI RATNIBEN SUKABHAI
|
1109007WL001208
|
ASARI RATNIBEN SUKABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543968131
|
|
MRS RATNIBENSUKABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-005/745454344
()
|
1109007000NRG25280420240073880
|
29/04/2024
|
PARIBEN
|
1109007WL001208
|
PARIBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968137
|
|
MRS PARIBENJIVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-005/745454354
()
|
1109007000NRG25280420240073884
|
29/04/2024
|
KATARA JIVIBEN KALABHAI
|
1109007WL001208
|
KATARA JIVIBEN KALABHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968133
|
|
MRS JIVIBENKALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-005/745454355
()
|
1109007000NRG25280420240073886
|
29/04/2024
|
KATARA BACHUBEN KAVABHAI
|
1109007WL001208
|
KATARA BACHUBEN KAVABHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968132
|
|
MRS BACHUBENKAVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-005/745454355
()
|
1109007000NRG25280420240073885
|
29/04/2024
|
KATARA KAVABHAI
|
1109007WL001208
|
KATARA KAVABHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968127
|
|
KAVABHAI MARTABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-005/745454362
()
|
1109007000NRG25280420240073893
|
29/04/2024
|
TARAL ASHABEN KANUBHAI
|
1109007WL001208
|
TARAL ASHABEN KANUBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543968136
|
|
MRS ASHABEN KANUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-005/745454362
()
|
1109007000NRG25280420240073892
|
29/04/2024
|
TARAL KANUBHAI DEVABHAI
|
1109007WL001208
|
TARAL KANUBHAI DEVABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543968130
|
|
KANUBHAI DEVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-005/745454380
()
|
1109007000NRG25280420240073905
|
29/04/2024
|
DEDUN JAGDISHBHAI KHEMABHAI
|
1109007WL001208
|
DEDUN JAGDISHBHAI KHEMABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968135
|
|
MR JAGDISHBHAI KHEMABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-005/745454421
()
|
1109007000NRG25280420240073913
|
29/04/2024
|
DEDUN BHARATBHAI MANJIBHAI
|
1109007WL001208
|
DEDUN BHARATBHAI MANJIBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968123
|
|
Dedun Bharatkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-005/745454421
()
|
1109007000NRG25280420240073914
|
29/04/2024
|
Dedun Sangitaben Bharatbhai
|
1109007WL001208
|
Dedun Sangitaben Bharatbhai
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968124
|
|
SANGITABEN BHARATBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-005/745454436
()
|
1109007000NRG25280420240073920
|
29/04/2024
|
mahenrakumar
|
1109007WL001208
|
mahenrakumar
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543968145
|
|
PANDAYA MAHENDR KUMAR RUPSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-005/745454440
()
|
1109007000NRG25280420240073922
|
29/04/2024
|
Pratapbhai
|
1109007WL001208
|
Pratapbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968128
|
|
DEDUN PRATAPBHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-005/7454544481
()
|
1109007000NRG25280420240073935
|
29/04/2024
|
SANGITABEN
|
1109007WL001208
|
SANGITABEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968155
|
|
MRS SANGITABEN BHADRESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-005/7454544533
()
|
1109007000NRG25280420240073954
|
29/04/2024
|
Taral Nilamben
|
1109007WL001208
|
Taral Nilamben
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968129
|
|
MISS TARAL NILAMBEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-005/7454544544
()
|
1109007000NRG25280420240073960
|
29/04/2024
|
Jiviben Katara
|
1109007WL001208
|
Jiviben Katara
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543968162
|
|
MRS JIVIBEN KATARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-005/7454544544
()
|
1109007000NRG25280420240073959
|
29/04/2024
|
Katara Pintubhai Shankarbhai
|
1109007WL001208
|
Katara Pintubhai Shankarbhai
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543968161
|
|
MR KATARAPINTUBHAISHANKARBHAI PINTUBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-005/7468176
()
|
1109007000NRG25280420240073984
|
29/04/2024
|
Asari Mayaben
|
1109007WL001208
|
Asari Mayaben
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968159
|
|
Asari Mayaben Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-005/7468182
()
|
1109007000NRG25280420240073990
|
29/04/2024
|
HIMANSHU
|
1109007WL001208
|
HIMANSHU
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543968149
|
|
MR HIMANSHUKUMAR LALITBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-005/7468211
()
|
1109007000NRG25280420240074020
|
29/04/2024
|
Taral Amrutbhai
|
1109007WL001208
|
Taral Amrutbhai
|
00415
|
SBIN0011000
|
275
|
275
|
Processed
|
03/05/2024
|
|
3543968152
|
|
MR TARAL AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-005/7468217
()
|
1109007000NRG25280420240074027
|
29/04/2024
|
JASHVANTBHAI
|
1109007WL001208
|
JASHVANTBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968138
|
|
JASVANTBHAI RAMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-005/7468219
()
|
1109007000NRG25280420240074028
|
29/04/2024
|
DEDUN ASHOKBHAI
|
1109007WL001208
|
DEDUN ASHOKBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968125
|
|
MR ASHOKBHAI DOLABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-005/7468287
()
|
1109007000NRG25280420240074074
|
29/04/2024
|
Katara Shilpaben
|
1109007WL001208
|
Katara Shilpaben
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968142
|
|
MRS SHILPABEN ARJANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-005/7468314
()
|
1109007000NRG25280420240074079
|
29/04/2024
|
DEDUN BIPINBHAI
|
1109007WL001208
|
DEDUN BIPINBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968119
|
|
MR BIPINBHAI DADUBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-038-005/7468314
()
|
1109007000NRG25280420240074080
|
29/04/2024
|
SURYABEN
|
1109007WL001208
|
SURYABEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968120
|
|
MRS DEDUN SURYABEN BIPINBHAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-038-005/7468335
()
|
1109007000NRG25280420240074085
|
29/04/2024
|
katara kalgibhai kanabhai
|
1109007WL001208
|
katara kalgibhai kanabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968150
|
|
KALAJIBHAI KANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-038-005/7468363
()
|
1109007000NRG25280420240074093
|
29/04/2024
|
ninama babubhai nanjibhai
|
1109007WL001208
|
ninama babubhai nanjibhai
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968139
|
|
MR BABUBHAI NANJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-038-005/7468363
()
|
1109007000NRG25280420240074092
|
29/04/2024
|
ninama miraben nanjibhai
|
1109007WL001208
|
ninama miraben nanjibhai
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968156
|
|
NINAMA MEERABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-038-005/7474201
()
|
1109007000NRG25280420240074099
|
29/04/2024
|
harijan bhikhabhai sankarbhai
|
1109007WL001208
|
harijan bhikhabhai sankarbhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968146
|
|
MR HARIJAN BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34940
|
34940
|
|
|
|
|
|
|
|
|
159
|
MEGHRAJ
|
GJ-09-007-038-001/745454318
()
|
1109007000NRG25280420240073834
|
29/04/2024
|
ASARI LAXMANBHAI SAVJIBHAI
|
1109007WL001208
|
ASARI LAXMANBHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
1165
|
1165
|
Processed
|
03/05/2024
|
|
3543968271
|
|
LAXMANBHAI SAVJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-038-005/745454266
()
|
1109007000NRG25280420240073840
|
29/04/2024
|
ASARI DHARMENDRAKUMAR KANUBHAI
|
1109007WL001208
|
ASARI DHARMENDRAKUMAR KANUBHAI
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
03/05/2024
|
|
3543968287
|
|
DHARMENDRAKUMAR KANUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-038-005/745454266
()
|
1109007000NRG25280420240073839
|
29/04/2024
|
ASARI LAXMIBEN KANUBHAI
|
1109007WL001208
|
ASARI LAXMIBEN KANUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543968289
|
|
LAXMIBEN KANUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-038-005/745454273
()
|
1109007000NRG25280420240073841
|
29/04/2024
|
KHARADI VINODBHAI BADABHAI
|
1109007WL001208
|
KHARADI VINODBHAI BADABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968265
|
|
VINODBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-038-005/745454285
()
|
1109007000NRG25280420240073842
|
29/04/2024
|
KATARA LAXMANBHAI VAGHABHAI
|
1109007WL001208
|
KATARA LAXMANBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543968044
|
|
MR LAXMNBHAIVAGHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-038-005/745454289
()
|
1109007000NRG25280420240073847
|
29/04/2024
|
KATARA MAGHANBHAI VAGHABHAI
|
1109007WL001208
|
KATARA MAGHANBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968187
|
|
MAGANBHAI VAGHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MEGHRAJ
|
GJ-09-007-038-005/745454289
()
|
1109007000NRG25280420240073848
|
29/04/2024
|
VINABEN
|
1109007WL001208
|
VINABEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968207
|
|
VINABEN MAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-038-005/745454300
()
|
1109007000NRG25280420240073849
|
29/04/2024
|
TARAL NARANBHAI BADABHAI
|
1109007WL001208
|
TARAL NARANBHAI BADABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968243
|
|
NARANBHAI BADABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-038-005/745454300
()
|
1109007000NRG25280420240073850
|
29/04/2024
|
TARAL RATNIBEN NARANBHAI
|
1109007WL001208
|
TARAL RATNIBEN NARANBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968067
|
|
RATNIBEN NARANBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-038-005/745454301
()
|
1109007000NRG25280420240073851
|
29/04/2024
|
DEDUN CHIMANBHAI KANJIBHAI
|
1109007WL001208
|
DEDUN CHIMANBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968259
|
|
CHIMANBHAI KANJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-038-005/745454301
()
|
1109007000NRG25280420240073852
|
29/04/2024
|
DEDUN JASODABEN CHIMANBHAI
|
1109007WL001208
|
DEDUN JASODABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968242
|
|
JASHODABEN CHIMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-038-005/745454303
()
|
1109007000NRG25280420240073853
|
29/04/2024
|
DEDUN BACHUBHAI VIRJIBHAI
|
1109007WL001208
|
DEDUN BACHUBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968244
|
|
DEDUN BACHUBHAI VIRJIBHAI
|
AXIS BANK(607153)
|
|
171
|
MEGHRAJ
|
GJ-09-007-038-005/745454304
()
|
1109007000NRG25280420240073856
|
29/04/2024
|
DEDUN BHAVNABEN KANUBHAI
|
1109007WL001208
|
DEDUN BHAVNABEN KANUBHAI
|
00502
|
BKDN0700000
|
275
|
275
|
Processed
|
03/05/2024
|
|
3543968294
|
|
MS BHAVANABEN KANUBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-038-005/745454304
()
|
1109007000NRG25280420240073855
|
29/04/2024
|
DEDUN KANUBHAI KAMJIBHAI
|
1109007WL001208
|
DEDUN KANUBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968172
|
|
KANUBHAI KAMJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-038-005/745454311
()
|
1109007000NRG25280420240073860
|
29/04/2024
|
DEDUN REKHABEN ALPESHBHAI
|
1109007WL001208
|
DEDUN REKHABEN ALPESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968286
|
|
REKHABEN ALPESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MEGHRAJ
|
GJ-09-007-038-005/745454331
()
|
1109007000NRG25280420240073864
|
29/04/2024
|
DEDUN JANTIBHAI BABUBHAI
|
1109007WL001208
|
DEDUN JANTIBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968183
|
|
JAYANTIBHAI BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-038-005/745454332
()
|
1109007000NRG25280420240073866
|
29/04/2024
|
DEDUN GOVINDBHAI LAXMANBHAI
|
1109007WL001208
|
DEDUN GOVINDBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968252
|
|
GOVINDHBHAI LAXMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-038-005/745454335
()
|
1109007000NRG25280420240073870
|
29/04/2024
|
TARAL JANTIBHAI DEVABHAI
|
1109007WL001208
|
TARAL JANTIBHAI DEVABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543968255
|
|
JAYANTIBHAI DEVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-038-005/745454335
()
|
1109007000NRG25280420240073871
|
29/04/2024
|
TARAL MIRABEN JANTIBHAI
|
1109007WL001208
|
TARAL MIRABEN JANTIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543968274
|
|
TARAL MIRABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MEGHRAJ
|
GJ-09-007-038-005/745454336
()
|
1109007000NRG25280420240073873
|
29/04/2024
|
KATARA RAJUBEN KHEMABHAI
|
1109007WL001208
|
KATARA RAJUBEN KHEMABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543968100
|
|
Katara Rajuben Khema Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MEGHRAJ
|
GJ-09-007-038-005/745454337
()
|
1109007000NRG25280420240073874
|
29/04/2024
|
KATARA GITABEN KALGIBHAI
|
1109007WL001208
|
KATARA GITABEN KALGIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543968057
|
|
KATARA GITABEN KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-038-005/74545434
()
|
1109007000NRG25280420240073878
|
29/04/2024
|
DAMOR AMRUTBHAI HAJABHAI
|
1109007WL001208
|
DAMOR AMRUTBHAI HAJABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968093
|
|
Damor Amrutbhai Sanjabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MEGHRAJ
|
GJ-09-007-038-005/745454344
()
|
1109007000NRG25280420240073879
|
29/04/2024
|
KATARA JIVABHAI VAGHABHAI
|
1109007WL001208
|
KATARA JIVABHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968270
|
|
JIVABHAI VAGHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MEGHRAJ
|
GJ-09-007-038-005/745454359
()
|
1109007000NRG25280420240073889
|
29/04/2024
|
DEDUN MANJULABEN RAMESHBHAI
|
1109007WL001208
|
DEDUN MANJULABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543968262
|
|
MANJULABEN RAMESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-038-005/745454361
()
|
1109007000NRG25280420240073890
|
29/04/2024
|
TARAL RAMESHBHAI DEVABHAI
|
1109007WL001208
|
TARAL RAMESHBHAI DEVABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543968175
|
|
RAMESHBHAI DEVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-038-005/745454373
()
|
1109007000NRG25280420240073897
|
29/04/2024
|
DEDUN SAKINABEN SAILESHBHAI
|
1109007WL001208
|
DEDUN SAKINABEN SAILESHBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968185
|
|
SAKINABEN SHAILESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-038-005/745454374
()
|
1109007000NRG25280420240073899
|
29/04/2024
|
DEDUN DAHYABHAI NARANBHAI
|
1109007WL001208
|
DEDUN DAHYABHAI NARANBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968037
|
|
DEDUN KANTILAL NARAN
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-038-005/745454374
()
|
1109007000NRG25280420240073898
|
29/04/2024
|
DEDUN NARANBHAI JIVABHAI
|
1109007WL001208
|
DEDUN NARANBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968036
|
|
DEDUN NARAYANBHAI JI
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-038-005/745454376
()
|
1109007000NRG25280420240073901
|
29/04/2024
|
LALABHAI
|
1109007WL001208
|
LALABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543968061
|
|
LALITKUMAR KANUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-038-005/745454377
()
|
1109007000NRG25280420240073902
|
29/04/2024
|
ASARI KANTIBHAI HARJIBHAI
|
1109007WL001208
|
ASARI KANTIBHAI HARJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543968295
|
|
ASARI KANTIBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-038-005/745454379
()
|
1109007000NRG25280420240073904
|
29/04/2024
|
DAMOR PARULBEN CHIMANBHAI
|
1109007WL001208
|
DAMOR PARULBEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543968290
|
|
PARULBEN CHIMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-038-005/745454424
()
|
1109007000NRG25280420240073918
|
29/04/2024
|
KAILASHBEN
|
1109007WL001208
|
KAILASHBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968053
|
|
KAILASHBEN NARESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MEGHRAJ
|
GJ-09-007-038-005/745454429
()
|
1109007000NRG25280420240073919
|
29/04/2024
|
KHARADI KANTABEN BHEMABHAI
|
1109007WL001208
|
KHARADI KANTABEN BHEMABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968056
|
|
KANTABEN BHEMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MEGHRAJ
|
GJ-09-007-038-005/745454440
()
|
1109007000NRG25280420240073923
|
29/04/2024
|
Tejalben
|
1109007WL001208
|
Tejalben
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968048
|
|
TEJALBEN PRATAPBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MEGHRAJ
|
GJ-09-007-038-005/7454544444
()
|
1109007000NRG25280420240073926
|
29/04/2024
|
rameshbhai
|
1109007WL001208
|
rameshbhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968059
|
|
RAMESHBHAI VAGHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-038-005/7454544448
()
|
1109007000NRG25280420240073928
|
29/04/2024
|
CHIMANBHAI
|
1109007WL001208
|
CHIMANBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968224
|
|
MR CHIMANBHAIKAVABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-038-005/7454544448
()
|
1109007000NRG25280420240073929
|
29/04/2024
|
JIVIBEN
|
1109007WL001208
|
JIVIBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968107
|
|
DEDUN JIVIBEN CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-038-005/7454544542
()
|
1109007000NRG25280420240073957
|
29/04/2024
|
Rot Maniben Ramanbhai
|
1109007WL001208
|
Rot Maniben Ramanbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968227
|
|
MANIBEN RAMANBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MEGHRAJ
|
GJ-09-007-038-005/7454544546
()
|
1109007000NRG25280420240073963
|
29/04/2024
|
Katara Mohanbhai Shankarbhai
|
1109007WL001208
|
Katara Mohanbhai Shankarbhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543968228
|
|
KATARA MOHANBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-038-005/7468157
()
|
1109007000NRG25280420240073969
|
29/04/2024
|
DAMA GITABEN
|
1109007WL001208
|
DAMA GITABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968096
|
|
Dama Gitaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MEGHRAJ
|
GJ-09-007-038-005/7468158
()
|
1109007000NRG25280420240073971
|
29/04/2024
|
DEDUN LAKSHMIBEN
|
1109007WL001208
|
DEDUN LAKSHMIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968177
|
|
LAXMIBEN BACHUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MEGHRAJ
|
GJ-09-007-038-005/7468166
()
|
1109007000NRG25280420240073972
|
29/04/2024
|
NINAMA KOKILABEN
|
1109007WL001208
|
NINAMA KOKILABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968291
|
|
KOKILABEN LAXMANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MEGHRAJ
|
GJ-09-007-038-005/7468167
()
|
1109007000NRG25280420240073973
|
29/04/2024
|
dedun bachubhai vaktabhai
|
1109007WL001208
|
dedun bachubhai vaktabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968245
|
|
BACHUBHAI VAKTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MEGHRAJ
|
GJ-09-007-038-005/7468167
()
|
1109007000NRG25280420240073975
|
29/04/2024
|
dedun jivabhai bachubhai
|
1109007WL001208
|
dedun jivabhai bachubhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968074
|
|
DEDUN JIVABHAI
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-038-005/7468170
()
|
1109007000NRG25280420240073978
|
29/04/2024
|
HANJABHAI
|
1109007WL001208
|
HANJABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968062
|
|
HANJABHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MEGHRAJ
|
GJ-09-007-038-005/7468178
()
|
1109007000NRG25280420240073986
|
29/04/2024
|
DEDUN RAMILABEN JAYANTIBHAI
|
1109007WL001208
|
DEDUN RAMILABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968276
|
|
RAMILABEN JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MEGHRAJ
|
GJ-09-007-038-005/7468181
()
|
1109007000NRG25280420240073988
|
29/04/2024
|
DEDUN AMRUT
|
1109007WL001208
|
DEDUN AMRUT
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968215
|
|
DEDUN AMRUTBHAI HUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MEGHRAJ
|
GJ-09-007-038-005/7468183
()
|
1109007000NRG25280420240073991
|
29/04/2024
|
dedun ganeshbhai sukabhai
|
1109007WL001208
|
dedun ganeshbhai sukabhai
|
00502
|
BKDN0700000
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3543968173
|
|
GANESHBHAI SUKABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
MEGHRAJ
|
GJ-09-007-038-005/7468184
()
|
1109007000NRG25280420240073993
|
29/04/2024
|
TARAL BHURIBEN NARAYANBHAI
|
1109007WL001208
|
TARAL BHURIBEN NARAYANBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543968275
|
|
BHURIBEN NARANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MEGHRAJ
|
GJ-09-007-038-005/7468184
()
|
1109007000NRG25280420240073992
|
29/04/2024
|
taral naranbhai
|
1109007WL001208
|
taral naranbhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543968176
|
|
NARANBHAI DEVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MEGHRAJ
|
GJ-09-007-038-005/7468188
()
|
1109007000NRG25280420240073996
|
29/04/2024
|
KATARA ANITABEN RAMANBHAI
|
1109007WL001208
|
KATARA ANITABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968261
|
|
MRS ANITABENRAMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-038-005/7468188
()
|
1109007000NRG25280420240073997
|
29/04/2024
|
KATARA RAMANBHAI BHERABHAI
|
1109007WL001208
|
KATARA RAMANBHAI BHERABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968282
|
|
RAMANBHAI BHERABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MEGHRAJ
|
GJ-09-007-038-005/7468191
()
|
1109007000NRG25280420240073999
|
29/04/2024
|
DEDUN KHATUBHAI
|
1109007WL001208
|
DEDUN KHATUBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968170
|
|
DEDUN KHATUBHAI JIVA
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-038-005/7468191
()
|
1109007000NRG25280420240074000
|
29/04/2024
|
DEDUN RAKSHABEN KHATUBHAI
|
1109007WL001208
|
DEDUN RAKSHABEN KHATUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968169
|
|
RAXABEN KHATUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-038-005/7468192
()
|
1109007000NRG25280420240074001
|
29/04/2024
|
dedun manjibhai nanabhai
|
1109007WL001208
|
dedun manjibhai nanabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968050
|
|
MANJIBHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
MEGHRAJ
|
GJ-09-007-038-005/7468193
()
|
1109007000NRG25280420240074002
|
29/04/2024
|
DAMOR BABUBHAI
|
1109007WL001208
|
DAMOR BABUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968195
|
|
BABUBHAI GAUTAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MEGHRAJ
|
GJ-09-007-038-005/7468193
()
|
1109007000NRG25280420240074003
|
29/04/2024
|
DAMOR SHARDABEN
|
1109007WL001208
|
DAMOR SHARDABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968266
|
|
DAMOR SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-038-005/7468193
()
|
1109007000NRG25280420240074004
|
29/04/2024
|
DAMOR VIRENDRABHAI BABUBHAI
|
1109007WL001208
|
DAMOR VIRENDRABHAI BABUBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968097
|
|
DAMOR VIRENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-038-005/7468195
()
|
1109007000NRG25280420240074007
|
29/04/2024
|
Apparently
|
1109007WL001208
|
Apparently
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968300
|
|
SAVITABEN LAXMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MEGHRAJ
|
GJ-09-007-038-005/7468195
()
|
1109007000NRG25280420240074008
|
29/04/2024
|
DEDUN MAVJIBHAI LAKSHAMANBHAI
|
1109007WL001208
|
DEDUN MAVJIBHAI LAKSHAMANBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968267
|
|
MAVJIBHAI LAXMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MEGHRAJ
|
GJ-09-007-038-005/7468196
()
|
1109007000NRG25280420240074009
|
29/04/2024
|
dedun lalabhai nanabhai
|
1109007WL001208
|
dedun lalabhai nanabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543968075
|
|
LALABHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MEGHRAJ
|
GJ-09-007-038-005/7468197
()
|
1109007000NRG25280420240074010
|
29/04/2024
|
DEDUN SOMIBEN
|
1109007WL001208
|
DEDUN SOMIBEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543968238
|
|
Dedun Somi Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MEGHRAJ
|
GJ-09-007-038-005/7468201
()
|
1109007000NRG25280420240074014
|
29/04/2024
|
ROT SURMABHAI
|
1109007WL001208
|
ROT SURMABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968281
|
|
SURMABHAI HIRABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
MEGHRAJ
|
GJ-09-007-038-005/7468208
()
|
1109007000NRG25280420240074017
|
29/04/2024
|
DEDUN KALIBEN
|
1109007WL001208
|
DEDUN KALIBEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968246
|
|
DEDUN KALIBEN RANCHHD BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-038-005/7468209
()
|
1109007000NRG25280420240074018
|
29/04/2024
|
KHARADI SUMITRABEN
|
1109007WL001208
|
KHARADI SUMITRABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968260
|
|
SUMITRABEN GOVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MEGHRAJ
|
GJ-09-007-038-005/7468215
()
|
1109007000NRG25280420240074023
|
29/04/2024
|
DEDUN RANCHODBHAI DHANJIBHAI
|
1109007WL001208
|
DEDUN RANCHODBHAI DHANJIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968094
|
|
RANCHODBHAI DHANJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MEGHRAJ
|
GJ-09-007-038-005/7468216
()
|
1109007000NRG25280420240074024
|
29/04/2024
|
KHARADI HANJUBHAI
|
1109007WL001208
|
KHARADI HANJUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968247
|
|
HANJUBEN MOHANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
MEGHRAJ
|
GJ-09-007-038-005/7468216
()
|
1109007000NRG25280420240074025
|
29/04/2024
|
KHARADI MOHANBHAI SOMABHAI
|
1109007WL001208
|
KHARADI MOHANBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968167
|
|
MOHANBHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
MEGHRAJ
|
GJ-09-007-038-005/7468217
()
|
1109007000NRG25280420240074026
|
29/04/2024
|
DEDUN RAMANBHAI
|
1109007WL001208
|
DEDUN RAMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968302
|
|
Mr. DEDUN RAMANBHAI
|
INDIAN BANK(607105)
|
|
228
|
MEGHRAJ
|
GJ-09-007-038-005/7468223
()
|
1109007000NRG25280420240074030
|
29/04/2024
|
dedun harishbhai hirabhai
|
1109007WL001208
|
dedun harishbhai hirabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968241
|
|
HARISHBHAI HIRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MEGHRAJ
|
GJ-09-007-038-005/7468224
()
|
1109007000NRG25280420240074033
|
29/04/2024
|
DEDUN ALAKHABHAI
|
1109007WL001208
|
DEDUN ALAKHABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543968284
|
|
ALKHABHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
MEGHRAJ
|
GJ-09-007-038-005/7468224
()
|
1109007000NRG25280420240074034
|
29/04/2024
|
SHARDA
|
1109007WL001208
|
SHARDA
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968212
|
|
SHARDABEN ALAKHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
MEGHRAJ
|
GJ-09-007-038-005/7468228
()
|
1109007000NRG25280420240074036
|
29/04/2024
|
kharadi laxmanbhai nathabhai
|
1109007WL001208
|
kharadi laxmanbhai nathabhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543968273
|
|
LAKHMABHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
MEGHRAJ
|
GJ-09-007-038-005/7468229
()
|
1109007000NRG25280420240074038
|
29/04/2024
|
dedun ramabhai jivabhai
|
1109007WL001208
|
dedun ramabhai jivabhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543968174
|
|
RAMABHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
MEGHRAJ
|
GJ-09-007-038-005/7468232
()
|
1109007000NRG25280420240074043
|
29/04/2024
|
ASMITABEN
|
1109007WL001208
|
ASMITABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968043
|
|
DEDUN ASMITABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
MEGHRAJ
|
GJ-09-007-038-005/7468233
()
|
1109007000NRG25280420240074044
|
29/04/2024
|
gameti valgibhai manabhai
|
1109007WL001208
|
gameti valgibhai manabhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543968239
|
|
VALABHAI MANABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
MEGHRAJ
|
GJ-09-007-038-005/7468234
()
|
1109007000NRG25280420240074046
|
29/04/2024
|
dedun shardaben vishrambhai
|
1109007WL001208
|
dedun shardaben vishrambhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543968064
|
|
DEDUN VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-038-005/7468234
()
|
1109007000NRG25280420240074045
|
29/04/2024
|
dedun vishrambhai valambhai
|
1109007WL001208
|
dedun vishrambhai valambhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543968063
|
|
VISHRAMBHAI VALAMBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
MEGHRAJ
|
GJ-09-007-038-005/7468236
()
|
1109007000NRG25280420240074049
|
29/04/2024
|
TARAL GITA
|
1109007WL001208
|
TARAL GITA
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543968264
|
|
GITABEN CHANDUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
MEGHRAJ
|
GJ-09-007-038-005/7468237
()
|
1109007000NRG25280420240074050
|
29/04/2024
|
asari dineshbhai gautambhai
|
1109007WL001208
|
asari dineshbhai gautambhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968058
|
|
DINESHBHAI GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
MEGHRAJ
|
GJ-09-007-038-005/7468238
()
|
1109007000NRG25280420240074052
|
29/04/2024
|
ASARI BHURIBEN
|
1109007WL001208
|
ASARI BHURIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968104
|
|
Taral Bhuriben Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MEGHRAJ
|
GJ-09-007-038-005/7468239
()
|
1109007000NRG25280420240074056
|
29/04/2024
|
dedun harishbhai kangibhai
|
1109007WL001208
|
dedun harishbhai kangibhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968253
|
|
HARISHBHAI KANJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
MEGHRAJ
|
GJ-09-007-038-005/7468239
()
|
1109007000NRG25280420240074057
|
29/04/2024
|
DEDUN MANGALIBEN HARISHBHAI
|
1109007WL001208
|
DEDUN MANGALIBEN HARISHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968277
|
|
MANGALIBEN HARISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
MEGHRAJ
|
GJ-09-007-038-005/7468241
()
|
1109007000NRG25280420240074060
|
29/04/2024
|
DEDUN SHILABEN
|
1109007WL001208
|
DEDUN SHILABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968240
|
|
SAVITABEN UDABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
MEGHRAJ
|
GJ-09-007-038-005/7468241
()
|
1109007000NRG25280420240074059
|
29/04/2024
|
DEDUN UDABHAI
|
1109007WL001208
|
DEDUN UDABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3543968166
|
|
DEDUN UDAY LAL HARJI
|
BANK OF BARODA(606985)
|
|
244
|
MEGHRAJ
|
GJ-09-007-038-005/7468242
()
|
1109007000NRG25280420240074062
|
29/04/2024
|
DEDUN CHHAGAN
|
1109007WL001208
|
DEDUN CHHAGAN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543968180
|
|
CHHAGANBHAI LALUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
MEGHRAJ
|
GJ-09-007-038-005/7468245
()
|
1109007000NRG25280420240074064
|
29/04/2024
|
DEDUN SARAJANBHAI
|
1109007WL001208
|
DEDUN SARAJANBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543968168
|
|
SARJANBHAI HARJIBHAI DENDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
MEGHRAJ
|
GJ-09-007-038-005/7468248
()
|
1109007000NRG25280420240074065
|
29/04/2024
|
DEDUN PARULBEN LALABHAI
|
1109007WL001208
|
DEDUN PARULBEN LALABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543968279
|
|
PARULBEN LALABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
MEGHRAJ
|
GJ-09-007-038-005/7468250
()
|
1109007000NRG25280420240074066
|
29/04/2024
|
DEDUN JASHUBHAI
|
1109007WL001208
|
DEDUN JASHUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543968189
|
|
DEDUN JASHUBHAI VAJA
|
BANK OF BARODA(606985)
|
|
248
|
MEGHRAJ
|
GJ-09-007-038-005/7468250
()
|
1109007000NRG25280420240074067
|
29/04/2024
|
DEDUN SHARDABEN
|
1109007WL001208
|
DEDUN SHARDABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3543968188
|
|
SHARDABEN JASHUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
MEGHRAJ
|
GJ-09-007-038-005/7468251
()
|
1109007000NRG25280420240074068
|
29/04/2024
|
dedun hirabhai mangalabhai
|
1109007WL001208
|
dedun hirabhai mangalabhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968220
|
|
DEDUN HIRABHAI MANGLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
MEGHRAJ
|
GJ-09-007-038-005/7468251
()
|
1109007000NRG25280420240074069
|
29/04/2024
|
DEDUN LILABEN HIRABHAI
|
1109007WL001208
|
DEDUN LILABEN HIRABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968095
|
|
Dedun Lilaben Heerabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MEGHRAJ
|
GJ-09-007-038-005/7468301
()
|
1109007000NRG25280420240074076
|
29/04/2024
|
DEDUN SURESHBHAI
|
1109007WL001208
|
DEDUN SURESHBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968254
|
|
SURESHBHAI MOGHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
MEGHRAJ
|
GJ-09-007-038-005/7468301
()
|
1109007000NRG25280420240074077
|
29/04/2024
|
DEDUN TINABEN SURESHBHAI
|
1109007WL001208
|
DEDUN TINABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3543968278
|
|
TINABEN SURESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
MEGHRAJ
|
GJ-09-007-038-005/7468322
()
|
1109007000NRG25280420240074081
|
29/04/2024
|
DEDUN SAVITABEN
|
1109007WL001208
|
DEDUN SAVITABEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968221
|
|
Dedun Savitaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MEGHRAJ
|
GJ-09-007-038-005/7468358
()
|
1109007000NRG25280420240074087
|
29/04/2024
|
DEDUN DURGABEN
|
1109007WL001208
|
DEDUN DURGABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968269
|
|
DURGABEN LALJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
MEGHRAJ
|
GJ-09-007-038-005/7468358
()
|
1109007000NRG25280420240074086
|
29/04/2024
|
DEDUN LALJIBHAI
|
1109007WL001208
|
DEDUN LALJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968250
|
|
LALJIBHAI NAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
MEGHRAJ
|
GJ-09-007-038-005/7468361
()
|
1109007000NRG25280420240074088
|
29/04/2024
|
taral valjibhai devabhai
|
1109007WL001208
|
taral valjibhai devabhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968072
|
|
VALAJIBHAI DEVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
MEGHRAJ
|
GJ-09-007-038-005/7468362
()
|
1109007000NRG25280420240074089
|
29/04/2024
|
DAMOR KANTIBHAI
|
1109007WL001208
|
DAMOR KANTIBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968046
|
|
KANTIBHAI KHATUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
MEGHRAJ
|
GJ-09-007-038-005/7468362
()
|
1109007000NRG25280420240074090
|
29/04/2024
|
DAMOR LALIBEN
|
1109007WL001208
|
DAMOR LALIBEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968256
|
|
LALIBEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
MEGHRAJ
|
GJ-09-007-038-005/7468362
()
|
1109007000NRG25280420240074091
|
29/04/2024
|
SHAILESH
|
1109007WL001208
|
SHAILESH
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3543968049
|
|
SHAILESHBHAI KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
MEGHRAJ
|
GJ-09-007-038-005/7468366
()
|
1109007000NRG25280420240074095
|
29/04/2024
|
DEDUN ISHVARBHAI
|
1109007WL001208
|
DEDUN ISHVARBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
03/05/2024
|
|
3543968285
|
|
DEDUN ISHWARBHAI JIV
|
BANK OF BARODA(606985)
|
|
261
|
MEGHRAJ
|
GJ-09-007-038-005/7468394
()
|
1109007000NRG25280420240074097
|
29/04/2024
|
ASARI KAMABHAI
|
1109007WL001208
|
ASARI KAMABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3543968249
|
|
KAMABHAI SAVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
MEGHRAJ
|
GJ-09-007-038-007/745454419
()
|
1109007000NRG25280420240074100
|
29/04/2024
|
ASARI KHEMABHAI VIRJIBHAI
|
1109007WL001208
|
ASARI KHEMABHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543968076
|
|
KHEMABHAI VIRJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109265
|
109265
|
|
|
|
|
|
|
|
|
263
|
MEGHRAJ
|
GJ-09-007-038-005/745454337
()
|
1109007000NRG25280420240073875
|
29/04/2024
|
KATARA LALABHAI
|
1109007WL001208
|
KATARA LALABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
03/05/2024
|
|
3543968114
|
|
KATARA LALABHAI KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEGHRAJ
|
GJ-09-007-038-005/745454344
()
|
1109007000NRG25280420240073881
|
29/04/2024
|
Katara Bhavesh Bhai
|
1109007WL001208
|
Katara Bhavesh Bhai
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
03/05/2024
|
|
3543968116
|
|
KATARA BHAVESH BHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEGHRAJ
|
GJ-09-007-038-005/745454345
()
|
1109007000NRG25280420240073883
|
29/04/2024
|
Karata Sunabhai
|
1109007WL001208
|
Karata Sunabhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
03/05/2024
|
|
3543968117
|
|
KATARA SUNABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-038-005/7454544484
()
|
1109007000NRG25280420240073938
|
29/04/2024
|
DEDUN SUNIL
|
1109007WL001208
|
DEDUN SUNIL
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968113
|
|
DEDUN SUNILKUMAR BAC
|
BANK OF BARODA(606985)
|
|
267
|
MEGHRAJ
|
GJ-09-007-038-005/7468237
()
|
1109007000NRG25280420240074051
|
29/04/2024
|
Asari Lalitaben Dineshbhai
|
1109007WL001208
|
Asari Lalitaben Dineshbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543968118
|
|
LALITABEN DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
MEGHRAJ
|
GJ-09-007-038-005/7468287
()
|
1109007000NRG25280420240074075
|
29/04/2024
|
Arjanbhai
|
1109007WL001208
|
Arjanbhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
03/05/2024
|
|
3543968115
|
|
KATARA ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277906
|
277906
|
|
|
|
|
|
|
|