|
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
()
|
1109007000NRG25080520240129380
|
09/05/2024
|
Kharadi Kailashben
|
1109007WL002207
|
Kharadi Kailashben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974198825
|
|
KHARADI KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-001/7459481
()
|
1109007000NRG25080520240129383
|
09/05/2024
|
SHANKARBHAI MANGLABHAI KHARADI
|
1109007WL002207
|
SHANKARBHAI MANGLABHAI KHARADI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974198791
|
|
SHANKARBHAI MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-001/7459490
()
|
1109007000NRG25080520240129391
|
09/05/2024
|
ashari laxmiben jigneshbhai
|
1109007WL002207
|
ashari laxmiben jigneshbhai
|
00045
|
BARB0DBMEGR
|
618
|
618
|
Processed
|
11/05/2024
|
|
3974198819
|
|
ASARI LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-001/7459490
()
|
1109007000NRG25080520240129390
|
09/05/2024
|
JIGNESHBHAI
|
1109007WL002207
|
JIGNESHBHAI
|
00045
|
BARB0DBMEGR
|
412
|
412
|
Processed
|
11/05/2024
|
|
3974198818
|
|
ASARI JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-001/7459514
()
|
1109007000NRG25080520240129396
|
09/05/2024
|
kharadi damilaben
|
1109007WL002207
|
kharadi damilaben
|
00045
|
BARB0DBMEGR
|
836
|
836
|
Processed
|
11/05/2024
|
|
3974198824
|
|
DAMILABEN DHARMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-001/7474683351
()
|
1109007000NRG25080520240129453
|
09/05/2024
|
Dedun Susmitaben
|
1109007WL002207
|
Dedun Susmitaben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198821
|
|
SUSHMITABEN POPATB
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-001/7474683716
()
|
1109007000NRG25080520240129537
|
09/05/2024
|
KHARADI SHANKARBHAI KAMJIBHAI
|
1109007WL002207
|
KHARADI SHANKARBHAI KAMJIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3974198823
|
|
SHANKARBHAI KAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-001/7474687065
()
|
1109007000NRG25080520240129568
|
09/05/2024
|
SHATRUDHGNABHAI
|
1109007WL002207
|
SHATRUDHGNABHAI
|
00045
|
BARB0DBMEGR
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3974198817
|
|
KHARADI SHATRUGNABHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-001/860266
()
|
1109007000NRG25080520240129595
|
09/05/2024
|
RAJNIKANT
|
1109007WL002207
|
RAJNIKANT
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198820
|
|
RAJNIKANT SUKABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-001/7459488
()
|
1109007000NRG25080520240129388
|
09/05/2024
|
Sitaben
|
1109007WL002207
|
Sitaben
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198812
|
|
KHARADI SITABEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-001/747468332
()
|
1109007000NRG25080520240129437
|
09/05/2024
|
PANKAJBHAI PUNJABBHAI
|
1109007WL002207
|
PANKAJBHAI PUNJABBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974198810
|
|
PANKAJKUMAR BHEMABHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-001/7474683672
()
|
1109007000NRG25080520240129506
|
09/05/2024
|
nanjibhai
|
1109007WL002207
|
nanjibhai
|
00045
|
BARB0MEGHRA
|
804
|
804
|
Processed
|
11/05/2024
|
|
3974198813
|
|
NANJIBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-001/7474683698
()
|
1109007000NRG25080520240129530
|
09/05/2024
|
JIVABHAI
|
1109007WL002207
|
JIVABHAI
|
00045
|
BARB0MEGHRA
|
816
|
816
|
Processed
|
11/05/2024
|
|
3974198808
|
|
JIVABHAI RANCHODBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-001/7474687053
()
|
1109007000NRG25080520240129558
|
09/05/2024
|
KHARADI VINODBHAI SOMABHAI
|
1109007WL002207
|
KHARADI VINODBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198815
|
|
VINODBHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-001/7474687053
()
|
1109007000NRG25080520240129559
|
09/05/2024
|
SUMITRABEN
|
1109007WL002207
|
SUMITRABEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198816
|
|
KHARADI SUMITRABEN V
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-001/7474687069
()
|
1109007000NRG25080520240129573
|
09/05/2024
|
ASARI RINABEN SAILESHBHAI
|
1109007WL002207
|
ASARI RINABEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974198814
|
|
MANAT RINABEN MANJIB
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-001/7474687069
()
|
1109007000NRG25080520240129572
|
09/05/2024
|
ASARI SAILESHBHAI RANCHODBHAI
|
1109007WL002207
|
ASARI SAILESHBHAI RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
11/05/2024
|
|
3974198809
|
|
ASARI SHAILESHBHAI R
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-001/7474687077
()
|
1109007000NRG25080520240129577
|
09/05/2024
|
Kharadi Naynaben
|
1109007WL002207
|
Kharadi Naynaben
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198811
|
|
Kharadi Naynaben
|
INDUSIND BANK(607189)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-001/860253
()
|
1109007000NRG25080520240129594
|
09/05/2024
|
sangitaben
|
1109007WL002207
|
sangitaben
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198822
|
|
SANGITABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10155
|
10155
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-001/7459398
()
|
1109007000NRG25080520240129373
|
09/05/2024
|
Shivabhai Martabhai Dedhun
|
1109007WL002207
|
Shivabhai Martabhai Dedhun
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3974198948
|
|
SHIVABHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-001/7459399
()
|
1109007000NRG25080520240129375
|
09/05/2024
|
BHEMAABHAI
|
1109007WL002207
|
BHEMAABHAI
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3974198885
|
|
BHEMABHAI SURMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-001/7459401
()
|
1109007000NRG25080520240129376
|
09/05/2024
|
BACHUBHAI JIVABHAI DEDUN
|
1109007WL002207
|
BACHUBHAI JIVABHAI DEDUN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198881
|
|
BACHUBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-001/7459401
()
|
1109007000NRG25080520240129377
|
09/05/2024
|
KAMUBEN BACHUBHAI DEDUN
|
1109007WL002207
|
KAMUBEN BACHUBHAI DEDUN
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3974198863
|
|
DEDUN KANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-001/7459407
()
|
1109007000NRG25080520240129378
|
09/05/2024
|
Bhuriben
|
1109007WL002207
|
Bhuriben
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198912
|
|
DEDUN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-001/7459462
()
|
1109007000NRG25080520240129379
|
09/05/2024
|
NAGJIBHAI BHURABHAI KHARADI
|
1109007WL002207
|
NAGJIBHAI BHURABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198961
|
|
NAGJIBHAI BHURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-001/7459468
()
|
1109007000NRG25080520240129381
|
09/05/2024
|
RANHAT KAMALABHAI
|
1109007WL002207
|
RANHAT KAMALABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974198963
|
|
KAMLABHAI HAKRABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-001/7459470
()
|
1109007000NRG25080520240129382
|
09/05/2024
|
TULSABEN
|
1109007WL002207
|
TULSABEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974198763
|
|
TULASABEN JAGADISHHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-001/7459488
()
|
1109007000NRG25080520240129389
|
09/05/2024
|
Bantibhai
|
1109007WL002207
|
Bantibhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198968
|
|
BANTIBHAI VAGABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-001/7459492
()
|
1109007000NRG25080520240129392
|
09/05/2024
|
JAYANTILAL SUKABHAI KHARADI
|
1109007WL002207
|
JAYANTILAL SUKABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
412
|
412
|
Processed
|
11/05/2024
|
|
3974198892
|
|
JAYANTIBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-001/7459493
()
|
1109007000NRG25080520240129393
|
09/05/2024
|
SITABEN SANKARBHAI MANAT
|
1109007WL002207
|
SITABEN SANKARBHAI MANAT
|
00057
|
BARB0BGGBXX
|
618
|
618
|
Processed
|
11/05/2024
|
|
3974198954
|
|
SITABEN SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-001/7459515
()
|
1109007000NRG25080520240129397
|
09/05/2024
|
SAMUBEN
|
1109007WL002207
|
SAMUBEN
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974198984
|
|
RAMUBEN RAMANLAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-001/7459522
()
|
1109007000NRG25080520240129399
|
09/05/2024
|
RAJUBEN SANKARBHAI ASARI
|
1109007WL002207
|
RAJUBEN SANKARBHAI ASARI
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
11/05/2024
|
|
3974198776
|
|
MRS RAJUBENSHANKARABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-001/7459593
()
|
1109007000NRG25080520240129402
|
09/05/2024
|
santaben
|
1109007WL002207
|
santaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198969
|
|
SHANTABEN PANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-001/7459651
()
|
1109007000NRG25080520240129404
|
09/05/2024
|
LAXMANBHAI
|
1109007WL002207
|
LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3974198851
|
|
ASARI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-001/7471293
()
|
1109007000NRG25080520240129406
|
09/05/2024
|
Arvindbhai
|
1109007WL002207
|
Arvindbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974198877
|
|
ARVINDBHAI NANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-001/7471293
()
|
1109007000NRG25080520240129405
|
09/05/2024
|
ASHARI RAMILABEN
|
1109007WL002207
|
ASHARI RAMILABEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974198926
|
|
RAMILABEN ARVINDBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-001/7471610
()
|
1109007000NRG25080520240129407
|
09/05/2024
|
SANAKR
|
1109007WL002207
|
SANAKR
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974198960
|
|
SHANKARBHAI VAJABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-001/7471616
()
|
1109007000NRG25080520240129409
|
09/05/2024
|
DIRA BHAI
|
1109007WL002207
|
DIRA BHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198959
|
|
MR DHIRABHAIKALABHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-001/7471621
()
|
1109007000NRG25080520240129410
|
09/05/2024
|
KHARADI KUBERBHAI
|
1109007WL002207
|
KHARADI KUBERBHAI
|
00057
|
BARB0BGGBXX
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3974198927
|
|
KHARADI KUBERBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-001/7471629
()
|
1109007000NRG25080520240129411
|
09/05/2024
|
SAVETI BEN
|
1109007WL002207
|
SAVETI BEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198789
|
|
SAVITABEN KAVABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-001/7471642
()
|
1109007000NRG25080520240129412
|
09/05/2024
|
RAMILABEN
|
1109007WL002207
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198946
|
|
RAMILABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-001/7471645
()
|
1109007000NRG25080520240129413
|
09/05/2024
|
RAJUBHAI
|
1109007WL002207
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
11/05/2024
|
|
3974198775
|
|
RAJUBHAI JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-001/7471646
()
|
1109007000NRG25080520240129416
|
09/05/2024
|
BHARATBHAI
|
1109007WL002207
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198866
|
|
DEDUN BHARTABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-001/7471660
()
|
1109007000NRG25080520240129418
|
09/05/2024
|
KATARA SASILABEN
|
1109007WL002207
|
KATARA SASILABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198884
|
|
KATARA SASILABEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-001/7471660
()
|
1109007000NRG25080520240129417
|
09/05/2024
|
KATARA SURESHBHAI
|
1109007WL002207
|
KATARA SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3974198882
|
|
SURESHBHAI HIRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-001/7471673
()
|
1109007000NRG25080520240129419
|
09/05/2024
|
ARJNI BHAI
|
1109007WL002207
|
ARJNI BHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974198887
|
|
ARJANBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-001/7471675
()
|
1109007000NRG25080520240129420
|
09/05/2024
|
DADU BHAI
|
1109007WL002207
|
DADU BHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974198778
|
|
DEDUN DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-001/747168163
()
|
1109007000NRG25080520240129421
|
09/05/2024
|
DALIBEN
|
1109007WL002207
|
DALIBEN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974198970
|
|
DALIBEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-001/747168163
()
|
1109007000NRG25080520240129422
|
09/05/2024
|
PINTUBHAI
|
1109007WL002207
|
PINTUBHAI
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
11/05/2024
|
|
3974198971
|
|
Kharadi Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-001/747168174
()
|
1109007000NRG25080520240129423
|
09/05/2024
|
maniben
|
1109007WL002207
|
maniben
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
11/05/2024
|
|
3974198889
|
|
MANIBEN PREMCHANDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-001/747168189
()
|
1109007000NRG25080520240129425
|
09/05/2024
|
ASHABEN
|
1109007WL002207
|
ASHABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198785
|
|
KATARA ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-001/747168189
()
|
1109007000NRG25080520240129424
|
09/05/2024
|
MAHENDRABHAI
|
1109007WL002207
|
MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974198786
|
|
KATARA MAHENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-001/747168316
()
|
1109007000NRG25080520240129429
|
09/05/2024
|
CHAMPABEN
|
1109007WL002207
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974198958
|
|
RANHAT CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-001/747168316
()
|
1109007000NRG25080520240129428
|
09/05/2024
|
KALUBHAI
|
1109007WL002207
|
KALUBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198957
|
|
KALUBHAI VALJIBHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-001/7471686
()
|
1109007000NRG25080520240129431
|
09/05/2024
|
Kantibhai
|
1109007WL002207
|
Kantibhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974198838
|
|
KANTILAL MANGALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-001/7471686
()
|
1109007000NRG25080520240129430
|
09/05/2024
|
manghuben
|
1109007WL002207
|
manghuben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198837
|
|
KHARADI MANGUBEN BHA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-001/747468332
()
|
1109007000NRG25080520240129438
|
09/05/2024
|
Kharadi Hasumatiben Pankajbhai
|
1109007WL002207
|
Kharadi Hasumatiben Pankajbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974198830
|
|
HASUMATIBAHEN KHEMRA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-001/7474683330
()
|
1109007000NRG25080520240129439
|
09/05/2024
|
DEDUN DINESHBHAI RAMABHAI
|
1109007WL002207
|
DEDUN DINESHBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1017
|
1017
|
Processed
|
11/05/2024
|
|
3974198828
|
|
DEDUN DINESHBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331
()
|
1109007000NRG25080520240129440
|
09/05/2024
|
Manat jitendrabhai
|
1109007WL002207
|
Manat jitendrabhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974198980
|
|
JITENDRABHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331
()
|
1109007000NRG25080520240129441
|
09/05/2024
|
Manat pushpaben
|
1109007WL002207
|
Manat pushpaben
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974198981
|
|
MANAT PUSHPABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-001/7474683337
()
|
1109007000NRG25080520240129444
|
09/05/2024
|
Manat gitaben govindbhai
|
1109007WL002207
|
Manat gitaben govindbhai
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3974198897
|
|
GITABEN GOVINDBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-001/7474683339
()
|
1109007000NRG25080520240129445
|
09/05/2024
|
DFSHGH
|
1109007WL002207
|
DFSHGH
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198841
|
|
SOMABHAI DALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-001/7474683342
()
|
1109007000NRG25080520240129446
|
09/05/2024
|
kharadi nandabhai kanjibhai
|
1109007WL002207
|
kharadi nandabhai kanjibhai
|
00057
|
BARB0BGGBXX
|
618
|
618
|
Processed
|
11/05/2024
|
|
3974198987
|
|
KHARADI NANDLAL
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-001/7474683343
()
|
1109007000NRG25080520240129447
|
09/05/2024
|
JITENDRABHAI
|
1109007WL002207
|
JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198950
|
|
MANAT JITENDRAKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-001/7474683351
()
|
1109007000NRG25080520240129452
|
09/05/2024
|
POPATBHAI
|
1109007WL002207
|
POPATBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974198844
|
|
POPATBHAI SURAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-001/7474683352
()
|
1109007000NRG25080520240129454
|
09/05/2024
|
KAVABHAI
|
1109007WL002207
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198928
|
|
KAVABHAI MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-001/7474683353
()
|
1109007000NRG25080520240129455
|
09/05/2024
|
JAYANTIBHAI
|
1109007WL002207
|
JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974198861
|
|
JAYANTIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-001/7474683357
()
|
1109007000NRG25080520240129459
|
09/05/2024
|
KHARADI KODARBHAI THAVARABHAI
|
1109007WL002207
|
KHARADI KODARBHAI THAVARABHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198846
|
|
KODARBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-001/7474683457
()
|
1109007000NRG25080520240129466
|
09/05/2024
|
Kharadi Uramilaben Shaileshbhai
|
1109007WL002207
|
Kharadi Uramilaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198766
|
|
URMILABEN SHAILESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-001/7474683462
()
|
1109007000NRG25080520240129469
|
09/05/2024
|
amitaben
|
1109007WL002207
|
amitaben
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198758
|
|
KATARA AMITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-001/7474683466
()
|
1109007000NRG25080520240129472
|
09/05/2024
|
JIVI
|
1109007WL002207
|
JIVI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974198985
|
|
KATARA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-001/7474683468
()
|
1109007000NRG25080520240129474
|
09/05/2024
|
LAXMAN
|
1109007WL002207
|
LAXMAN
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198940
|
|
LAXMANBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-001/7474683469
()
|
1109007000NRG25080520240129475
|
09/05/2024
|
ANIL
|
1109007WL002207
|
ANIL
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198852
|
|
ANILBHAI RUPSIBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-001/7474683472
()
|
1109007000NRG25080520240129479
|
09/05/2024
|
LAXMI
|
1109007WL002207
|
LAXMI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974198878
|
|
KATARA LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-001/7474683480
()
|
1109007000NRG25080520240129482
|
09/05/2024
|
KALIBEN
|
1109007WL002207
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974198769
|
|
KALIBEN BACHUBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-001/7474683599
()
|
1109007000NRG25080520240129486
|
09/05/2024
|
bhuriben
|
1109007WL002207
|
bhuriben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198900
|
|
BHURIBEN SHAMBHUPRASAD KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-001/7474683670
()
|
1109007000NRG25080520240129505
|
09/05/2024
|
KARARA SARDABEN
|
1109007WL002207
|
KARARA SARDABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974198827
|
|
SHARDABEN NARANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-001/7474683674
()
|
1109007000NRG25080520240129508
|
09/05/2024
|
arunaben
|
1109007WL002207
|
arunaben
|
00057
|
BARB0BGGBXX
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974198951
|
|
ARUNABEN CHIMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-001/7474683677
()
|
1109007000NRG25080520240129509
|
09/05/2024
|
Kantilal
|
1109007WL002207
|
Kantilal
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198869
|
|
KANTIBHAI PUNAMCHAND ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-001/7474683683
()
|
1109007000NRG25080520240129512
|
09/05/2024
|
dedun amrutbhai arjanbhai
|
1109007WL002207
|
dedun amrutbhai arjanbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198781
|
|
AMRUTBHAI ARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-001/7474683683
()
|
1109007000NRG25080520240129513
|
09/05/2024
|
dedun sitaben
|
1109007WL002207
|
dedun sitaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198780
|
|
SITABEN AMRUTBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-001/7474683686
()
|
1109007000NRG25080520240129514
|
09/05/2024
|
dedun bhemabhai nathabhai
|
1109007WL002207
|
dedun bhemabhai nathabhai
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974198770
|
|
BHEMABHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-001/7474683686
()
|
1109007000NRG25080520240129515
|
09/05/2024
|
savitaen
|
1109007WL002207
|
savitaen
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198989
|
|
SAVITABEN BHEMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-001/7474683687
()
|
1109007000NRG25080520240129516
|
09/05/2024
|
dedun jasodaben
|
1109007WL002207
|
dedun jasodaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198862
|
|
JASHODABEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-001/7474683688
()
|
1109007000NRG25080520240129517
|
09/05/2024
|
kalasva santilal kanabhai
|
1109007WL002207
|
kalasva santilal kanabhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198909
|
|
SHANTILAL KANABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-001/7474683688
()
|
1109007000NRG25080520240129518
|
09/05/2024
|
lilaben
|
1109007WL002207
|
lilaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198908
|
|
KALSVA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-001/7474683689
()
|
1109007000NRG25080520240129520
|
09/05/2024
|
narmadaben
|
1109007WL002207
|
narmadaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198898
|
|
RANHAT NARMADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-001/7474683689
()
|
1109007000NRG25080520240129519
|
09/05/2024
|
ranhat jaytibhai vajabhai
|
1109007WL002207
|
ranhat jaytibhai vajabhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198899
|
|
JYANTIBHAI VAJABHAI RAHNAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-001/7474683690
()
|
1109007000NRG25080520240129522
|
09/05/2024
|
kharadi gatubhai bhurabhai
|
1109007WL002207
|
kharadi gatubhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198966
|
|
GATUBHAI BHURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-001/7474683690
()
|
1109007000NRG25080520240129523
|
09/05/2024
|
ramila
|
1109007WL002207
|
ramila
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974198972
|
|
KHARADI RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-001/7474683692
()
|
1109007000NRG25080520240129524
|
09/05/2024
|
manat kailashben mohanbhai
|
1109007WL002207
|
manat kailashben mohanbhai
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
11/05/2024
|
|
3974198953
|
|
KAILASHBEN MOHANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-001/7474683693
()
|
1109007000NRG25080520240129525
|
09/05/2024
|
nuruben
|
1109007WL002207
|
nuruben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198907
|
|
NIRUBEN PRAKASHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-001/7474683695
()
|
1109007000NRG25080520240129527
|
09/05/2024
|
NIBEN
|
1109007WL002207
|
NIBEN
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
11/05/2024
|
|
3974198955
|
|
NANIBEN SOMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-001/7474683695
()
|
1109007000NRG25080520240129526
|
09/05/2024
|
rot somahai kanabhai
|
1109007WL002207
|
rot somahai kanabhai
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
11/05/2024
|
|
3974198864
|
|
ROT SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-001/7474683696
()
|
1109007000NRG25080520240129528
|
09/05/2024
|
DEXDUN SOMABHAI GAUTAMBHAI
|
1109007WL002207
|
DEXDUN SOMABHAI GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198787
|
|
DEDUN SOMABHAI GAUTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-001/7474683696
()
|
1109007000NRG25080520240129529
|
09/05/2024
|
MANIBEN
|
1109007WL002207
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198788
|
|
MANIBEN SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-001/7474683699
()
|
1109007000NRG25080520240129531
|
09/05/2024
|
KAILASAHBEN
|
1109007WL002207
|
KAILASAHBEN
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
11/05/2024
|
|
3974198888
|
|
KAILASHBEN PRAVINBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-001/7474683701
()
|
1109007000NRG25080520240129533
|
09/05/2024
|
DEDUN DENESHBHAI NATHABHAI
|
1109007WL002207
|
DEDUN DENESHBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198956
|
|
DEDUN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-001/7474683701
()
|
1109007000NRG25080520240129534
|
09/05/2024
|
SAJUBEN
|
1109007WL002207
|
SAJUBEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198774
|
|
SAJUBEN DINESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-001/7474683702
()
|
1109007000NRG25080520240129535
|
09/05/2024
|
KATARA PRAVINKUMAR HOMABHAI
|
1109007WL002207
|
KATARA PRAVINKUMAR HOMABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974198826
|
|
PRAVINKUMAR HOMABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-001/7474683734
()
|
1109007000NRG25080520240129539
|
09/05/2024
|
Kalasva Bhuriben
|
1109007WL002207
|
Kalasva Bhuriben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974198783
|
|
BHURIBEN SHANKARBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-001/7474683734
()
|
1109007000NRG25080520240129538
|
09/05/2024
|
Kalasva Shankarbhai
|
1109007WL002207
|
Kalasva Shankarbhai
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974198782
|
|
SHANKARBHAI LALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-001/7474683735
()
|
1109007000NRG25080520240129540
|
09/05/2024
|
Ashari Laxmanbhai
|
1109007WL002207
|
Ashari Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974198921
|
|
LAXMANBHAI NANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-001/7474683738
()
|
1109007000NRG25080520240129542
|
09/05/2024
|
Asari Manjulaben
|
1109007WL002207
|
Asari Manjulaben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974198967
|
|
MANJULABEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-001/7474683739
()
|
1109007000NRG25080520240129543
|
09/05/2024
|
ASARI SHARDABEN BABUBHAI
|
1109007WL002207
|
ASARI SHARDABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974198865
|
|
MRS SHARDABENBABUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-001/7474683740
()
|
1109007000NRG25080520240129545
|
09/05/2024
|
MANAT ASHMITABEN RAJUBHAI
|
1109007WL002207
|
MANAT ASHMITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198772
|
|
ASMITABEN RAJUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-001/7474683740
()
|
1109007000NRG25080520240129544
|
09/05/2024
|
MANAT RAJUBHAI CHANDUBHA
|
1109007WL002207
|
MANAT RAJUBHAI CHANDUBHA
|
00057
|
BARB0BGGBXX
|
412
|
412
|
Processed
|
11/05/2024
|
|
3974198771
|
|
MANAT RAJUBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-001/7474683741
()
|
1109007000NRG25080520240129546
|
09/05/2024
|
PARGI BABUBEN MOHANBHAI
|
1109007WL002207
|
PARGI BABUBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198931
|
|
BABUBEN MOHANBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-001/7474683742
()
|
1109007000NRG25080520240129547
|
09/05/2024
|
KATARA ASOKBHAI HOMABHAI
|
1109007WL002207
|
KATARA ASOKBHAI HOMABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198836
|
|
KATARA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-001/7474683743
()
|
1109007000NRG25080520240129548
|
09/05/2024
|
MANAT MANJULABEN JAGDISHBHA
|
1109007WL002207
|
MANAT MANJULABEN JAGDISHBHA
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198874
|
|
ManatManjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-001/7474683744
()
|
1109007000NRG25080520240129549
|
09/05/2024
|
ASARI DURGABEN CHAGANBHAI
|
1109007WL002207
|
ASARI DURGABEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974198761
|
|
DURGABEN CHAGANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-001/7474683746
()
|
1109007000NRG25080520240129551
|
09/05/2024
|
PARGI CHAMPABEN KAMABHAI
|
1109007WL002207
|
PARGI CHAMPABEN KAMABHAI
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3974198894
|
|
CHAMPABEN KAMABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-001/7474683746
()
|
1109007000NRG25080520240129550
|
09/05/2024
|
PARGI KAMABHAI VALABHAI
|
1109007WL002207
|
PARGI KAMABHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974198893
|
|
KAMABHAI VALABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-001/7474683748
()
|
1109007000NRG25080520240129552
|
09/05/2024
|
DEDUN DURGABEN JAYDIPSINH
|
1109007WL002207
|
DEDUN DURGABEN JAYDIPSINH
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
11/05/2024
|
|
3974198759
|
|
DURGABEN JAYDIPSINH DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-023-001/7474683750
()
|
1109007000NRG25080520240129554
|
09/05/2024
|
KHARADI INDIRABEN SADUBHAI
|
1109007WL002207
|
KHARADI INDIRABEN SADUBHAI
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
11/05/2024
|
|
3974198843
|
|
INDIRABEN SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-023-001/7474683750
()
|
1109007000NRG25080520240129553
|
09/05/2024
|
KHARADI SADUBHAI KANTIBHAI
|
1109007WL002207
|
KHARADI SADUBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
11/05/2024
|
|
3974198842
|
|
KHARDI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-023-001/7474683751
()
|
1109007000NRG25080520240129555
|
09/05/2024
|
PARGI GANGABEN PRAVINBHAI
|
1109007WL002207
|
PARGI GANGABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974198764
|
|
GANGABEN PRAVINBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752
()
|
1109007000NRG25080520240129557
|
09/05/2024
|
Katara Mayaben Nikulkumar
|
1109007WL002207
|
Katara Mayaben Nikulkumar
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974198880
|
|
KATARA MAYABEN NIKULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752
()
|
1109007000NRG25080520240129556
|
09/05/2024
|
Katara Nikulkumar Ramanbhai
|
1109007WL002207
|
Katara Nikulkumar Ramanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974198879
|
|
KATARA NIKULKUMAR RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-023-001/7474687054
()
|
1109007000NRG25080520240129560
|
09/05/2024
|
KHARADI SURATABEN BABUBHAI
|
1109007WL002207
|
KHARADI SURATABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198847
|
|
SURATABEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-023-001/7474687056
()
|
1109007000NRG25080520240129563
|
09/05/2024
|
GITABEN
|
1109007WL002207
|
GITABEN
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198858
|
|
MRS KHARADI GITABEN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-023-001/7474687056
()
|
1109007000NRG25080520240129562
|
09/05/2024
|
KAVABHAI
|
1109007WL002207
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198857
|
|
KAVABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-023-001/7474687057
()
|
1109007000NRG25080520240129564
|
09/05/2024
|
BADABHAI
|
1109007WL002207
|
BADABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198833
|
|
BADABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-023-001/7474687057
()
|
1109007000NRG25080520240129565
|
09/05/2024
|
SAVITABEN
|
1109007WL002207
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3974198834
|
|
KHARADI SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
MEGHRAJ
|
GJ-09-007-023-001/7474687064
()
|
1109007000NRG25080520240129567
|
09/05/2024
|
KHARADI NANDABEN DINESHBHAI
|
1109007WL002207
|
KHARADI NANDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
11/05/2024
|
|
3974198829
|
|
KHARADI NANDABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-023-001/7474687067
()
|
1109007000NRG25080520240129570
|
09/05/2024
|
KALASVA PRADIPBHAI KANABHAI
|
1109007WL002207
|
KALASVA PRADIPBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974198779
|
|
KALASVA PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-023-001/7474687068
()
|
1109007000NRG25080520240129571
|
09/05/2024
|
KALASVA SAVITABEN ANILBHAI
|
1109007WL002207
|
KALASVA SAVITABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974198914
|
|
SAVITABEN ANILBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-023-001/7474687076
()
|
1109007000NRG25080520240129576
|
09/05/2024
|
Asari Tulasiben
|
1109007WL002207
|
Asari Tulasiben
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974198988
|
|
TULSIBEN BHARATBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-023-001/860110
()
|
1109007000NRG25080520240129581
|
09/05/2024
|
Rot Kamlaben
|
1109007WL002207
|
Rot Kamlaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198922
|
|
ROT KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
MEGHRAJ
|
GJ-09-007-023-001/860156
()
|
1109007000NRG25080520240129586
|
09/05/2024
|
JIVIBEN
|
1109007WL002207
|
JIVIBEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198911
|
|
JIVIBEN JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-023-001/860156
()
|
1109007000NRG25080520240129587
|
09/05/2024
|
THANABHAI
|
1109007WL002207
|
THANABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198910
|
|
THANABHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-023-001/860192
()
|
1109007000NRG25080520240129588
|
09/05/2024
|
JIVABHAI SALU KHARADI
|
1109007WL002207
|
JIVABHAI SALU KHARADI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198868
|
|
JIVABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-023-001/860199
()
|
1109007000NRG25080520240129589
|
09/05/2024
|
PANKAJKUMAR
|
1109007WL002207
|
PANKAJKUMAR
|
00057
|
BARB0BGGBXX
|
271
|
271
|
Processed
|
11/05/2024
|
|
3974198856
|
|
Mr. . . PANKAJKUMAR BADABHAI RANHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
MEGHRAJ
|
GJ-09-007-023-001/860251
()
|
1109007000NRG25080520240129593
|
09/05/2024
|
Paragi Nainaben Dahyabhai
|
1109007WL002207
|
Paragi Nainaben Dahyabhai
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3974198762
|
|
NAINABEN DAHYABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-023-001/860270
()
|
1109007000NRG25080520240129596
|
09/05/2024
|
KAMLIBEN
|
1109007WL002207
|
KAMLIBEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198974
|
|
KAMLABEN BABUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-023-001/860314
()
|
1109007000NRG25080520240129597
|
09/05/2024
|
Madhuben kharadi
|
1109007WL002207
|
Madhuben kharadi
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974198832
|
|
MADHUBEN MAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-023-005/7474683439
()
|
1109007000NRG25080520240129602
|
09/05/2024
|
DEDUN MUKESHBHAI AMARA
|
1109007WL002207
|
DEDUN MUKESHBHAI AMARA
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974198952
|
|
MUKESHBHAI AMRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119425
|
119425
|
|
|
|
|
|
|
|
|
138
|
MEGHRAJ
|
GJ-09-007-023-001/7459399
()
|
1109007000NRG25080520240129374
|
09/05/2024
|
Babubhai
|
1109007WL002207
|
Babubhai
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974198805
|
|
MR BABUBHAI SURMABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-023-001/7474683682
()
|
1109007000NRG25080520240129510
|
09/05/2024
|
dedun kiritbhai arjanbhai
|
1109007WL002207
|
dedun kiritbhai arjanbhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974198806
|
|
MR DEDUN KIRANSINH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-023-001/7474683682
()
|
1109007000NRG25080520240129511
|
09/05/2024
|
lilaben
|
1109007WL002207
|
lilaben
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198807
|
|
MRS LILABENKARANSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-023-001/7474687055
()
|
1109007000NRG25080520240129561
|
09/05/2024
|
KHARADI HANSABEN PUJABHAI
|
1109007WL002207
|
KHARADI HANSABEN PUJABHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198799
|
|
HANSABEN PUJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-023-001/7474687059
()
|
1109007000NRG25080520240129566
|
09/05/2024
|
MANISABEN
|
1109007WL002207
|
MANISABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974198802
|
|
MRS MANISHABENMUKESHKUMAR KHARADI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-023-001/7474687066
()
|
1109007000NRG25080520240129569
|
09/05/2024
|
ASHABEN
|
1109007WL002207
|
ASHABEN
|
00415
|
SBIN0011000
|
820
|
820
|
Processed
|
11/05/2024
|
|
3974198801
|
|
KHARADI ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
MEGHRAJ
|
GJ-09-007-023-001/7474687075
()
|
1109007000NRG25080520240129575
|
09/05/2024
|
Asari Shardaben
|
1109007WL002207
|
Asari Shardaben
|
00415
|
SBIN0011000
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3974198804
|
|
ASARI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-023-001/7474687078
()
|
1109007000NRG25080520240129578
|
09/05/2024
|
Asari Nareshkumar
|
1109007WL002207
|
Asari Nareshkumar
|
00415
|
SBIN0011000
|
206
|
206
|
Processed
|
11/05/2024
|
|
3974198797
|
|
MR NARESHKUMAR DHANJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-023-001/7474687078
()
|
1109007000NRG25080520240129579
|
09/05/2024
|
Asari Naynaben
|
1109007WL002207
|
Asari Naynaben
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198798
|
|
ASARI NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-023-001/7474687079
()
|
1109007000NRG25080520240129580
|
09/05/2024
|
Kharadi Priyankaben
|
1109007WL002207
|
Kharadi Priyankaben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974198803
|
|
MRS PRIYANKABENSHAILESHKUMAR KHARADI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-023-001/860315
()
|
1109007000NRG25080520240129598
|
09/05/2024
|
KHARADI NITINKUMAR
|
1109007WL002207
|
KHARADI NITINKUMAR
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198800
|
|
MR KHARADI NITINKUMAR SUKABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10730
|
10730
|
|
|
|
|
|
|
|
|
149
|
MEGHRAJ
|
GJ-09-007-023-001/7459382
()
|
1109007000NRG25080520240129372
|
09/05/2024
|
BABLIBEN
|
1109007WL002207
|
BABLIBEN
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3974198902
|
|
BABLIBEN RANCHODBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-023-001/7459382
()
|
1109007000NRG25080520240129371
|
09/05/2024
|
RANCHODBHAI JIVABHAI DEDUN
|
1109007WL002207
|
RANCHODBHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3974198904
|
|
RANCHODBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-023-001/7459482
()
|
1109007000NRG25080520240129384
|
09/05/2024
|
KAVABHAI VALABHAI PARGI
|
1109007WL002207
|
KAVABHAI VALABHAI PARGI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198947
|
|
KAVABHAI VALABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-023-001/7459485
()
|
1109007000NRG25080520240129385
|
09/05/2024
|
MIRABEN
|
1109007WL002207
|
MIRABEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974198872
|
|
ASARI MIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
MEGHRAJ
|
GJ-09-007-023-001/7459485
()
|
1109007000NRG25080520240129386
|
09/05/2024
|
NISHABEN
|
1109007WL002207
|
NISHABEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974198945
|
|
NISHABEN SUNILKUMAR ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-023-001/7459487
()
|
1109007000NRG25080520240129387
|
09/05/2024
|
BABUBHAI BABUBHAI MANAT
|
1109007WL002207
|
BABUBHAI BABUBHAI MANAT
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198867
|
|
MADHUBEN BABUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-023-001/7459512
()
|
1109007000NRG25080520240129395
|
09/05/2024
|
BACHUBEN
|
1109007WL002207
|
BACHUBEN
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
11/05/2024
|
|
3974198978
|
|
BACHUBEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-023-001/7459512
()
|
1109007000NRG25080520240129394
|
09/05/2024
|
GAUTAMBHAI
|
1109007WL002207
|
GAUTAMBHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
11/05/2024
|
|
3974198977
|
|
GAUTAMBHAI THAVRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-023-001/7459517
()
|
1109007000NRG25080520240129398
|
09/05/2024
|
NILABEN
|
1109007WL002207
|
NILABEN
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
11/05/2024
|
|
3974198973
|
|
LILABEN SURESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-023-001/7459576
()
|
1109007000NRG25080520240129400
|
09/05/2024
|
DHAYABHAI JIVABHAI DEDUN
|
1109007WL002207
|
DHAYABHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198913
|
|
DAHYABHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-023-001/7459576
()
|
1109007000NRG25080520240129401
|
09/05/2024
|
VINABEN DEDUN
|
1109007WL002207
|
VINABEN DEDUN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198886
|
|
DEDUN VINA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-023-001/7459651
()
|
1109007000NRG25080520240129403
|
09/05/2024
|
SHARDABEN
|
1109007WL002207
|
SHARDABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974198850
|
|
ASARI SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
MEGHRAJ
|
GJ-09-007-023-001/7471645
()
|
1109007000NRG25080520240129414
|
09/05/2024
|
LILABEN
|
1109007WL002207
|
LILABEN
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
11/05/2024
|
|
3974198848
|
|
KHARADI LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
MEGHRAJ
|
GJ-09-007-023-001/7471646
()
|
1109007000NRG25080520240129415
|
09/05/2024
|
LAXMIBEN
|
1109007WL002207
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198883
|
|
JIJABAHEN BHATARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-023-001/747168310
()
|
1109007000NRG25080520240129426
|
09/05/2024
|
BANSILAL
|
1109007WL002207
|
BANSILAL
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198976
|
|
BANSILAL FULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-023-001/747168310
()
|
1109007000NRG25080520240129427
|
09/05/2024
|
REKHABEN
|
1109007WL002207
|
REKHABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198905
|
|
REKHABEN BANSILAL DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MEGHRAJ
|
GJ-09-007-023-001/7471696
()
|
1109007000NRG25080520240129432
|
09/05/2024
|
KAVI BEN
|
1109007WL002207
|
KAVI BEN
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
11/05/2024
|
|
3974198835
|
|
MANAT KAVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
MEGHRAJ
|
GJ-09-007-023-001/7474683275
()
|
1109007000NRG25080520240129435
|
09/05/2024
|
JJKJJ
|
1109007WL002207
|
JJKJJ
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
11/05/2024
|
|
3974198943
|
|
SUMITRABEN GOVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-023-001/7474683275
()
|
1109007000NRG25080520240129436
|
09/05/2024
|
kharadi govindbhai sanabhai
|
1109007WL002207
|
kharadi govindbhai sanabhai
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
11/05/2024
|
|
3974198944
|
|
GOVINDBHAI CHHANABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-023-001/7474683275
()
|
1109007000NRG25080520240129434
|
09/05/2024
|
NBNBNN
|
1109007WL002207
|
NBNBNN
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
11/05/2024
|
|
3974198949
|
|
CHHANABHAI DITABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-023-001/7474683336
()
|
1109007000NRG25080520240129442
|
09/05/2024
|
KHEMABHAI.S
|
1109007WL002207
|
KHEMABHAI.S
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
11/05/2024
|
|
3974198937
|
|
KHEMABHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-023-001/7474683337
()
|
1109007000NRG25080520240129443
|
09/05/2024
|
MANAT GOVINDBHAI.R
|
1109007WL002207
|
MANAT GOVINDBHAI.R
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974198896
|
|
GOVINDBHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-023-001/7474683346
()
|
1109007000NRG25080520240129448
|
09/05/2024
|
JAGDISHBHAI
|
1109007WL002207
|
JAGDISHBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198765
|
|
KHARADI JAGDISHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-023-001/7474683349
()
|
1109007000NRG25080520240129449
|
09/05/2024
|
KANTIBHAI
|
1109007WL002207
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974198933
|
|
KANTIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-023-001/7474683350
()
|
1109007000NRG25080520240129450
|
09/05/2024
|
JAGDISHBHAI
|
1109007WL002207
|
JAGDISHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974198942
|
|
JAGDISHBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MEGHRAJ
|
GJ-09-007-023-001/7474683350
()
|
1109007000NRG25080520240129451
|
09/05/2024
|
NARMANDABEN
|
1109007WL002207
|
NARMANDABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974198929
|
|
NARMADABEN JAGDISHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-023-001/7474683353
()
|
1109007000NRG25080520240129456
|
09/05/2024
|
PUJIBEN
|
1109007WL002207
|
PUJIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198849
|
|
PUNJIBEN JAYANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-023-001/7474683355
()
|
1109007000NRG25080520240129458
|
09/05/2024
|
KATARA SAVITABEN SALUBHAI
|
1109007WL002207
|
KATARA SAVITABEN SALUBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198854
|
|
SAVITABEN SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-023-001/7474683355
()
|
1109007000NRG25080520240129457
|
09/05/2024
|
SALUBHAI
|
1109007WL002207
|
SALUBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198853
|
|
SALUBHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MEGHRAJ
|
GJ-09-007-023-001/7474683357
()
|
1109007000NRG25080520240129460
|
09/05/2024
|
KHARADIDAKSHHABEN KODARBHAI
|
1109007WL002207
|
KHARADIDAKSHHABEN KODARBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198915
|
|
DAXABEN KODARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MEGHRAJ
|
GJ-09-007-023-001/7474683455
()
|
1109007000NRG25080520240129461
|
09/05/2024
|
CHAMPA
|
1109007WL002207
|
CHAMPA
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974198965
|
|
CHAMPABEN KAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MEGHRAJ
|
GJ-09-007-023-001/7474683455
()
|
1109007000NRG25080520240129462
|
09/05/2024
|
kavabhai
|
1109007WL002207
|
kavabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974198964
|
|
KAVABHAI MANKABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-023-001/7474683456
()
|
1109007000NRG25080520240129463
|
09/05/2024
|
KHEMA
|
1109007WL002207
|
KHEMA
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974198962
|
|
KHEMABHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MEGHRAJ
|
GJ-09-007-023-001/7474683456
()
|
1109007000NRG25080520240129464
|
09/05/2024
|
ramilaben
|
1109007WL002207
|
ramilaben
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3974198784
|
|
RAMILABEN KHEMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-023-001/7474683457
()
|
1109007000NRG25080520240129465
|
09/05/2024
|
SAELASH
|
1109007WL002207
|
SAELASH
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198831
|
|
SHAILESHKUMAR MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-023-001/7474683460
()
|
1109007000NRG25080520240129467
|
09/05/2024
|
SAVITA
|
1109007WL002207
|
SAVITA
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198891
|
|
SAVITABEN KESHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-023-001/7474683462
()
|
1109007000NRG25080520240129468
|
09/05/2024
|
BHIKHA
|
1109007WL002207
|
BHIKHA
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198975
|
|
BHIKHABHAI THANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-023-001/7474683463
()
|
1109007000NRG25080520240129471
|
09/05/2024
|
atiben
|
1109007WL002207
|
atiben
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198932
|
|
ATIBEN RAMANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MEGHRAJ
|
GJ-09-007-023-001/7474683463
()
|
1109007000NRG25080520240129470
|
09/05/2024
|
RAMAN
|
1109007WL002207
|
RAMAN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198939
|
|
RAMANBHAI NATHABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-023-001/7474683466
()
|
1109007000NRG25080520240129473
|
09/05/2024
|
RAMANBHAI
|
1109007WL002207
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
11/05/2024
|
|
3974198986
|
|
KATARA RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-023-001/7474683469
()
|
1109007000NRG25080520240129476
|
09/05/2024
|
resamben
|
1109007WL002207
|
resamben
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198845
|
|
RESHAMBEN ANILBHAI PARAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-023-001/7474683471
()
|
1109007000NRG25080520240129477
|
09/05/2024
|
JIVA
|
1109007WL002207
|
JIVA
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974198860
|
|
JIVABHAI BHAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MEGHRAJ
|
GJ-09-007-023-001/7474683471
()
|
1109007000NRG25080520240129478
|
09/05/2024
|
vasantaben
|
1109007WL002207
|
vasantaben
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974198873
|
|
VASANTABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MEGHRAJ
|
GJ-09-007-023-001/7474683474
()
|
1109007000NRG25080520240129480
|
09/05/2024
|
ARAVIN
|
1109007WL002207
|
ARAVIN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198906
|
|
ARVINDBHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MEGHRAJ
|
GJ-09-007-023-001/7474683478
()
|
1109007000NRG25080520240129481
|
09/05/2024
|
GANGABEN
|
1109007WL002207
|
GANGABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974198760
|
|
GANGABEN HARISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-023-001/7474683590
()
|
1109007000NRG25080520240129484
|
09/05/2024
|
GAURIBEN
|
1109007WL002207
|
GAURIBEN
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
11/05/2024
|
|
3974198936
|
|
GAURIBEN NARESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MEGHRAJ
|
GJ-09-007-023-001/7474683590
()
|
1109007000NRG25080520240129483
|
09/05/2024
|
NARESHBHAI
|
1109007WL002207
|
NARESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974198935
|
|
NARESHBHAI AMRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-023-001/7474683599
()
|
1109007000NRG25080520240129485
|
09/05/2024
|
sambhubhai
|
1109007WL002207
|
sambhubhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198901
|
|
SHAMBHUPRASAD SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MEGHRAJ
|
GJ-09-007-023-001/7474683604
()
|
1109007000NRG25080520240129487
|
09/05/2024
|
khemiben
|
1109007WL002207
|
khemiben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974198767
|
|
PARGI KHEMIBEN KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-023-001/7474683608
()
|
1109007000NRG25080520240129488
|
09/05/2024
|
kodarbhai
|
1109007WL002207
|
kodarbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974198875
|
|
KODARBHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MEGHRAJ
|
GJ-09-007-023-001/7474683608
()
|
1109007000NRG25080520240129489
|
09/05/2024
|
saradaben
|
1109007WL002207
|
saradaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198925
|
|
KATARA SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
MEGHRAJ
|
GJ-09-007-023-001/7474683609
()
|
1109007000NRG25080520240129490
|
09/05/2024
|
sitaben
|
1109007WL002207
|
sitaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198871
|
|
ASARI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-023-001/7474683611
()
|
1109007000NRG25080520240129491
|
09/05/2024
|
laljibhai
|
1109007WL002207
|
laljibhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974198839
|
|
LALJIBHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MEGHRAJ
|
GJ-09-007-023-001/7474683611
()
|
1109007000NRG25080520240129492
|
09/05/2024
|
savita
|
1109007WL002207
|
savita
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3974198840
|
|
MRS SAVITA LALJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-023-001/7474683612
()
|
1109007000NRG25080520240129494
|
09/05/2024
|
amriben
|
1109007WL002207
|
amriben
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974198983
|
|
ASARI AMRIBEN
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-023-001/7474683612
()
|
1109007000NRG25080520240129493
|
09/05/2024
|
suramabhai
|
1109007WL002207
|
suramabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974198982
|
|
SURMABHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MEGHRAJ
|
GJ-09-007-023-001/7474683614
()
|
1109007000NRG25080520240129496
|
09/05/2024
|
arunaben
|
1109007WL002207
|
arunaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198924
|
|
ARUNABEN HARISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MEGHRAJ
|
GJ-09-007-023-001/7474683614
()
|
1109007000NRG25080520240129495
|
09/05/2024
|
harish
|
1109007WL002207
|
harish
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198923
|
|
HARISHBHAI JAGDISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
MEGHRAJ
|
GJ-09-007-023-001/7474683616
()
|
1109007000NRG25080520240129497
|
09/05/2024
|
harish
|
1109007WL002207
|
harish
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198941
|
|
HARISHBHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MEGHRAJ
|
GJ-09-007-023-001/747468363
()
|
1109007000NRG25080520240129500
|
09/05/2024
|
PUSPABEN
|
1109007WL002207
|
PUSPABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974198916
|
|
PUSHPABEN JAGDISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MEGHRAJ
|
GJ-09-007-023-001/747468366
()
|
1109007000NRG25080520240129502
|
09/05/2024
|
laxmiben
|
1109007WL002207
|
laxmiben
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974198773
|
|
LAXMIBEN PREMAJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MEGHRAJ
|
GJ-09-007-023-001/747468366
()
|
1109007000NRG25080520240129501
|
09/05/2024
|
premjibhai
|
1109007WL002207
|
premjibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198876
|
|
ASARI PREMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MEGHRAJ
|
GJ-09-007-023-001/747468367
()
|
1109007000NRG25080520240129504
|
09/05/2024
|
hansaben
|
1109007WL002207
|
hansaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198918
|
|
HANSABEN PUNJABHAI R
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-023-001/747468367
()
|
1109007000NRG25080520240129503
|
09/05/2024
|
pujabhai
|
1109007WL002207
|
pujabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198917
|
|
PUJABHAI RUPABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-023-001/7474683673
()
|
1109007000NRG25080520240129507
|
09/05/2024
|
kanubhai
|
1109007WL002207
|
kanubhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198895
|
|
KANUBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
MEGHRAJ
|
GJ-09-007-023-001/747468369
()
|
1109007000NRG25080520240129521
|
09/05/2024
|
kesariben
|
1109007WL002207
|
kesariben
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
11/05/2024
|
|
3974198777
|
|
KESRIBEN KANTILAL ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MEGHRAJ
|
GJ-09-007-023-001/747468370
()
|
1109007000NRG25080520240129532
|
09/05/2024
|
kantibhai
|
1109007WL002207
|
kantibhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198919
|
|
KANTIBHAI NATHABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MEGHRAJ
|
GJ-09-007-023-001/747468371
()
|
1109007000NRG25080520240129536
|
09/05/2024
|
sushilaben
|
1109007WL002207
|
sushilaben
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
11/05/2024
|
|
3974198938
|
|
ASARI SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-023-001/7474687070
()
|
1109007000NRG25080520240129574
|
09/05/2024
|
KHARADI JIJABEN KALUBHAI
|
1109007WL002207
|
KHARADI JIJABEN KALUBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3974198790
|
|
Ms. Kharadi Jijabahen Kalubhai
|
INDIAN BANK(607105)
|
|
218
|
MEGHRAJ
|
GJ-09-007-023-001/860146
()
|
1109007000NRG25080520240129583
|
09/05/2024
|
SAMGITABEN
|
1109007WL002207
|
SAMGITABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198930
|
|
SANGITABEN SARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MEGHRAJ
|
GJ-09-007-023-001/860146
()
|
1109007000NRG25080520240129582
|
09/05/2024
|
SARJANBHAI
|
1109007WL002207
|
SARJANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198934
|
|
SARJANBHAI FULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MEGHRAJ
|
GJ-09-007-023-001/860153
()
|
1109007000NRG25080520240129584
|
09/05/2024
|
ISAWARBHAI JIVABHAI DEDUN
|
1109007WL002207
|
ISAWARBHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198890
|
|
ISHVARBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
MEGHRAJ
|
GJ-09-007-023-001/860153
()
|
1109007000NRG25080520240129585
|
09/05/2024
|
SHANTABEN ISHVARBHAI DEDUN
|
1109007WL002207
|
SHANTABEN ISHVARBHAI DEDUN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198903
|
|
SHANTABEN ISHVARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
MEGHRAJ
|
GJ-09-007-023-001/860199
()
|
1109007000NRG25080520240129590
|
09/05/2024
|
HAJUBEN
|
1109007WL002207
|
HAJUBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198768
|
|
HAJUBEN PANKAJBHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
MEGHRAJ
|
GJ-09-007-023-001/860207
()
|
1109007000NRG25080520240129591
|
09/05/2024
|
LAXMIBEN
|
1109007WL002207
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198979
|
|
LAXMIBEN MAHENDRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MEGHRAJ
|
GJ-09-007-023-001/860251
()
|
1109007000NRG25080520240129592
|
09/05/2024
|
JIVIBEN NATHABHAI PARGI
|
1109007WL002207
|
JIVIBEN NATHABHAI PARGI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974198855
|
|
JIVIBEN NATHABHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MEGHRAJ
|
GJ-09-007-023-001/860320
()
|
1109007000NRG25080520240129599
|
09/05/2024
|
JESHALBEN KATARA
|
1109007WL002207
|
JESHALBEN KATARA
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198870
|
|
JESALBEN PUJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
MEGHRAJ
|
GJ-09-007-023-001/860343
()
|
1109007000NRG25080520240129601
|
09/05/2024
|
RAMILABEN
|
1109007WL002207
|
RAMILABEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198920
|
|
RAMILABEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
MEGHRAJ
|
GJ-09-007-023-001/860343
()
|
1109007000NRG25080520240129600
|
09/05/2024
|
SHANKARBHAI
|
1109007WL002207
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974198859
|
|
SHANKARLAL PREMCHANDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79013
|
79013
|
|
|
|
|
|
|
|
|
228
|
MEGHRAJ
|
GJ-09-007-023-001/7471613
()
|
1109007000NRG25080520240129408
|
09/05/2024
|
Daliben
|
1109007WL002207
|
Daliben
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
11/05/2024
|
|
3974198793
|
|
KALASVA DALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
MEGHRAJ
|
GJ-09-007-023-001/7474683234
()
|
1109007000NRG25080520240129433
|
09/05/2024
|
DEDUN HANSABEN
|
1109007WL002207
|
DEDUN HANSABEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974198792
|
|
DEDUN HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-023-001/7474683619
()
|
1109007000NRG25080520240129498
|
09/05/2024
|
Asari Dhulabhai
|
1109007WL002207
|
Asari Dhulabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198794
|
|
ASARI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-023-001/7474683619
()
|
1109007000NRG25080520240129499
|
09/05/2024
|
Asari Ramilaben
|
1109007WL002207
|
Asari Ramilaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974198795
|
|
ASARI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-023-001/7474683738
()
|
1109007000NRG25080520240129541
|
09/05/2024
|
ASHARI GAUTAMBHAI
|
1109007WL002207
|
ASHARI GAUTAMBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974198796
|
|
ASARI GOUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232239
|
232239
|
|
|
|
|
|
|
|