|
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-09-007-023-004/7474683531
()
|
1109007000NRG25060520240112067
|
08/05/2024
|
arsoda laxmanbhau bhurabhai
|
1109007WL001912
|
arsoda laxmanbhau bhurabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348025
|
|
LAXMANBHAI BHURABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-004/7460055
()
|
1109007000NRG25060520240112014
|
08/05/2024
|
JIVABHAI
|
1109007WL001912
|
JIVABHAI
|
00045
|
BARB0DIWADA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348064
|
|
BHAGORA JIVABHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-004/7474683474
()
|
1109007000NRG25060520240112036
|
08/05/2024
|
GANESHBHAI
|
1109007WL001912
|
GANESHBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348023
|
|
KHARADI GANESHBHAI M
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-004/7474683688
()
|
1109007000NRG25060520240112074
|
08/05/2024
|
REKHABEN
|
1109007WL001912
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974348024
|
|
BHAGORA REKHABEN LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-004/7474683696
()
|
1109007000NRG25060520240112083
|
08/05/2024
|
Valiben
|
1109007WL001912
|
Valiben
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348063
|
|
BHAGORA RAMILABEN SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-002/7469894
()
|
1109007000NRG25060520240112006
|
08/05/2024
|
SHANTA
|
1109007WL001912
|
SHANTA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348041
|
|
SHANTABEN AMRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-002/7474683409
()
|
1109007000NRG25060520240112008
|
08/05/2024
|
Bhagora ramila jiva
|
1109007WL001912
|
Bhagora ramila jiva
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348128
|
|
BHAGORA RAMILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-004/7460044
()
|
1109007000NRG25060520240112009
|
08/05/2024
|
SITABEN
|
1109007WL001912
|
SITABEN
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348107
|
|
BHAGORA SITABEN ALKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-004/7460063
()
|
1109007000NRG25060520240112016
|
08/05/2024
|
Majula
|
1109007WL001912
|
Majula
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348091
|
|
KHARADI MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-004/7460081
()
|
1109007000NRG25060520240112018
|
08/05/2024
|
JIVIBEN
|
1109007WL001912
|
JIVIBEN
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974348106
|
|
JIVIBEN DALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-004/7460084
()
|
1109007000NRG25060520240112019
|
08/05/2024
|
CHANDABEN
|
1109007WL001912
|
CHANDABEN
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348055
|
|
CHANDABEN RAMESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-004/7469829
()
|
1109007000NRG25060520240112021
|
08/05/2024
|
GANGABEN
|
1109007WL001912
|
GANGABEN
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348089
|
|
GANGABEN BHARATBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-004/7469852
()
|
1109007000NRG25060520240112023
|
08/05/2024
|
KAVI BEN
|
1109007WL001912
|
KAVI BEN
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348081
|
|
KAVIBEN KANABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-004/7469905
()
|
1109007000NRG25060520240112028
|
08/05/2024
|
LALITA
|
1109007WL001912
|
LALITA
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974348112
|
|
LALITABEN SUKABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-004/7471335
()
|
1109007000NRG25060520240112031
|
08/05/2024
|
SANTABEN
|
1109007WL001912
|
SANTABEN
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348053
|
|
SHANTABEN DEVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-004/747168314
()
|
1109007000NRG25060520240112034
|
08/05/2024
|
KALABHAI
|
1109007WL001912
|
KALABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348030
|
|
KALABHAI SHAKRABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-004/7474683475
()
|
1109007000NRG25060520240112038
|
08/05/2024
|
KANKUBEN
|
1109007WL001912
|
KANKUBEN
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348079
|
|
KANKUBEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-004/7474683482
()
|
1109007000NRG25060520240112042
|
08/05/2024
|
Gitaben
|
1109007WL001912
|
Gitaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348093
|
|
BHAGORA GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-004/7474683509
()
|
1109007000NRG25060520240112058
|
08/05/2024
|
ANITABEN
|
1109007WL001912
|
ANITABEN
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348110
|
|
ANITABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-004/7474683509
()
|
1109007000NRG25060520240112059
|
08/05/2024
|
LAXMANBHAI
|
1109007WL001912
|
LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348039
|
|
LAXMANBHAI JIVABHAI BAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-004/7474683526
()
|
1109007000NRG25060520240112062
|
08/05/2024
|
Ramjibhai
|
1109007WL001912
|
Ramjibhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348084
|
|
RAMJIBHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-004/7474683526
()
|
1109007000NRG25060520240112063
|
08/05/2024
|
Santaben
|
1109007WL001912
|
Santaben
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348100
|
|
SHANTABEN RAMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-004/7474683527
()
|
1109007000NRG25060520240112065
|
08/05/2024
|
SAGITA BHAGORA
|
1109007WL001912
|
SAGITA BHAGORA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348129
|
|
BHAGORA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-004/7474683527
()
|
1109007000NRG25060520240112064
|
08/05/2024
|
VISRAMBHAI BHAGORA
|
1109007WL001912
|
VISRAMBHAI BHAGORA
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348119
|
|
VISHARAMBHAI RAMAJIBHAI BHGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-004/7474683682
()
|
1109007000NRG25060520240112069
|
08/05/2024
|
sardaben
|
1109007WL001912
|
sardaben
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348044
|
|
BHGORA SHARDABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-004/7474683683
()
|
1109007000NRG25060520240112070
|
08/05/2024
|
basuben
|
1109007WL001912
|
basuben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348108
|
|
KATARA BACHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-004/7474683684
()
|
1109007000NRG25060520240112071
|
08/05/2024
|
hansaben
|
1109007WL001912
|
hansaben
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348051
|
|
HANSABEN NANDUBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-004/7474683686
()
|
1109007000NRG25060520240112072
|
08/05/2024
|
Jashodaben
|
1109007WL001912
|
Jashodaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348026
|
|
BAGORA JAYSODABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-004/7474683687
()
|
1109007000NRG25060520240112073
|
08/05/2024
|
SURTA
|
1109007WL001912
|
SURTA
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348104
|
|
KATARA SURATABEN JAGMOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-004/7474683690
()
|
1109007000NRG25060520240112075
|
08/05/2024
|
Babaliben
|
1109007WL001912
|
Babaliben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348123
|
|
BABALIBEN ASUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-004/7474683691
()
|
1109007000NRG25060520240112076
|
08/05/2024
|
Parulben
|
1109007WL001912
|
Parulben
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974348103
|
|
PARULBEN JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-004/7474683692
()
|
1109007000NRG25060520240112077
|
08/05/2024
|
Manjulaben
|
1109007WL001912
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348092
|
|
BHAGORA MANJULABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-004/7474683693
()
|
1109007000NRG25060520240112078
|
08/05/2024
|
Santaben
|
1109007WL001912
|
Santaben
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348125
|
|
FERA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-004/7474683694
()
|
1109007000NRG25060520240112079
|
08/05/2024
|
KHARADI NARNBHAI
|
1109007WL001912
|
KHARADI NARNBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348029
|
|
NARANBHAI LALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-004/7474683694
()
|
1109007000NRG25060520240112081
|
08/05/2024
|
Nirmalaben
|
1109007WL001912
|
Nirmalaben
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348132
|
|
NIRMALA KUMARI D/O PUNJI LAL AMALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-004/7474683694
()
|
1109007000NRG25060520240112080
|
08/05/2024
|
Tulshiben
|
1109007WL001912
|
Tulshiben
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348109
|
|
TULSIBEN NARAYANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-004/7474683695
()
|
1109007000NRG25060520240112082
|
08/05/2024
|
Ashaben
|
1109007WL001912
|
Ashaben
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348056
|
|
ASHABEN LACHUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-004/7474683698
()
|
1109007000NRG25060520240112085
|
08/05/2024
|
JINABEN
|
1109007WL001912
|
JINABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974348048
|
|
BHAGORA JINABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-004/7474683699
()
|
1109007000NRG25060520240112086
|
08/05/2024
|
HANSHABEN
|
1109007WL001912
|
HANSHABEN
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348028
|
|
KHARADI HANSHABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-004/854379
()
|
1109007000NRG25060520240112088
|
08/05/2024
|
TULSIBEN BAGORA
|
1109007WL001912
|
TULSIBEN BAGORA
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348069
|
|
TULSIBEN NARSIHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-004/854408
()
|
1109007000NRG25060520240112095
|
08/05/2024
|
DHIRABHAI
|
1109007WL001912
|
DHIRABHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974348082
|
|
DHIRABHAI VALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-004/854416
()
|
1109007000NRG25060520240112097
|
08/05/2024
|
SURMABHAI
|
1109007WL001912
|
SURMABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348096
|
|
SURMABHAI HAKARABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-004/854420
()
|
1109007000NRG25060520240112098
|
08/05/2024
|
RANGLIBEN
|
1109007WL001912
|
RANGLIBEN
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348124
|
|
KALASVA RANGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-004/854423
()
|
1109007000NRG25060520240112099
|
08/05/2024
|
GORIBEN
|
1109007WL001912
|
GORIBEN
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348088
|
|
GAURIBEN JAYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-004/854435
()
|
1109007000NRG25060520240112101
|
08/05/2024
|
ALAKHIBEN
|
1109007WL001912
|
ALAKHIBEN
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974348131
|
|
ALAKHIBEN SURAMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-004/854468
()
|
1109007000NRG25060520240112104
|
08/05/2024
|
jijaben
|
1109007WL001912
|
jijaben
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348027
|
|
JIJA D/O MADANLAL NANOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-004/854468
()
|
1109007000NRG25060520240112103
|
08/05/2024
|
LALAJIBHAI
|
1109007WL001912
|
LALAJIBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348122
|
|
LALJIBHAI HANJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-004/854483
()
|
1109007000NRG25060520240112106
|
08/05/2024
|
PREMABHAI
|
1109007WL001912
|
PREMABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348117
|
|
KATARA PREMABHAI SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-004/854483
()
|
1109007000NRG25060520240112107
|
08/05/2024
|
VINABEN
|
1109007WL001912
|
VINABEN
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348118
|
|
VINABEN PREMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-004/854513
()
|
1109007000NRG25060520240112113
|
08/05/2024
|
BHAGORA AMBALAL RATNABHAI
|
1109007WL001912
|
BHAGORA AMBALAL RATNABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348043
|
|
MR AMBALAL RATNABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-004/854514
()
|
1109007000NRG25060520240112114
|
08/05/2024
|
rajuben
|
1109007WL001912
|
rajuben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348130
|
|
RAJUBEN SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47180
|
47180
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-001/747468346
()
|
1109007000NRG25060520240112004
|
08/05/2024
|
KHARADI SAVITABEN ARJANBHAI
|
1109007WL001912
|
KHARADI SAVITABEN ARJANBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348052
|
|
SAVITABEN ARJUNBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-002/7474683409
()
|
1109007000NRG25060520240112007
|
08/05/2024
|
BHAGORA RUPABHAI RAMABHAI
|
1109007WL001912
|
BHAGORA RUPABHAI RAMABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974348038
|
|
RUPABHAI RAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-004/7460047
()
|
1109007000NRG25060520240112010
|
08/05/2024
|
RAMESHBHAI
|
1109007WL001912
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348127
|
|
RAMESHBHAI MEGHABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-004/7460049
()
|
1109007000NRG25060520240112011
|
08/05/2024
|
MANUBHAI
|
1109007WL001912
|
MANUBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348062
|
|
MANJIBHAI SOMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-004/7460051
()
|
1109007000NRG25060520240112012
|
08/05/2024
|
CHMPABEN
|
1109007WL001912
|
CHMPABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348049
|
|
CHAMPABEN DEVABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-004/7460051
()
|
1109007000NRG25060520240112013
|
08/05/2024
|
rajubhai
|
1109007WL001912
|
rajubhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348050
|
|
BHAGORA RAJUBHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-004/7460055
()
|
1109007000NRG25060520240112015
|
08/05/2024
|
goriben
|
1109007WL001912
|
goriben
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974348072
|
|
GORIBEN JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-004/7469821
()
|
1109007000NRG25060520240112020
|
08/05/2024
|
BHAGORA VALABHAI VIRJIBHAI
|
1109007WL001912
|
BHAGORA VALABHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348134
|
|
VALABHAI NAVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-004/7469834
()
|
1109007000NRG25060520240112022
|
08/05/2024
|
bachuben
|
1109007WL001912
|
bachuben
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348075
|
|
BHAGORA BACHUBEN RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-004/7469863
()
|
1109007000NRG25060520240112024
|
08/05/2024
|
MARTABHAI
|
1109007WL001912
|
MARTABHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348116
|
|
KHARADI MARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-004/7469865
()
|
1109007000NRG25060520240112025
|
08/05/2024
|
MANIBEN
|
1109007WL001912
|
MANIBEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348113
|
|
MANIBEN KHATUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-004/7469884
()
|
1109007000NRG25060520240112026
|
08/05/2024
|
AMRATBHAI
|
1109007WL001912
|
AMRATBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348077
|
|
AMRABHAI JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-004/7469884
()
|
1109007000NRG25060520240112027
|
08/05/2024
|
SAVITABEN
|
1109007WL001912
|
SAVITABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348120
|
|
SAVITABEN AMARABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-004/74716782
()
|
1109007000NRG25060520240112032
|
08/05/2024
|
HAJUBEN
|
1109007WL001912
|
HAJUBEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348042
|
|
KHARADI SANJU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-004/74716827
()
|
1109007000NRG25060520240112033
|
08/05/2024
|
KATARA MANIBEN
|
1109007WL001912
|
KATARA MANIBEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348115
|
|
MANIBEN SAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-004/7474683473
()
|
1109007000NRG25060520240112035
|
08/05/2024
|
VARAJUBEN
|
1109007WL001912
|
VARAJUBEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348057
|
|
VARJUBEN HANJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-004/7474683475
()
|
1109007000NRG25060520240112037
|
08/05/2024
|
KANTIBHAI
|
1109007WL001912
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348080
|
|
KANTIBHAI SANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-004/7474683476
()
|
1109007000NRG25060520240112039
|
08/05/2024
|
LAXMANBHAI
|
1109007WL001912
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348059
|
|
LAXMANBHAI FULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-004/7474683478
()
|
1109007000NRG25060520240112040
|
08/05/2024
|
LALITABEN
|
1109007WL001912
|
LALITABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348061
|
|
LALITABEN DAHYABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-004/7474683480
()
|
1109007000NRG25060520240112041
|
08/05/2024
|
CHINA
|
1109007WL001912
|
CHINA
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974348133
|
|
BHAGORA CHHANABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-004/7474683483
()
|
1109007000NRG25060520240112043
|
08/05/2024
|
GOVINBHAI
|
1109007WL001912
|
GOVINBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348076
|
|
GOVINDBHAI NANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-004/7474683483
()
|
1109007000NRG25060520240112044
|
08/05/2024
|
MEVABHAI
|
1109007WL001912
|
MEVABHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348073
|
|
MEVABEN GOVINDBHAI B
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-004/7474683484
()
|
1109007000NRG25060520240112045
|
08/05/2024
|
NANDABEN
|
1109007WL001912
|
NANDABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348074
|
|
NANDABEN RAMESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-004/7474683485
()
|
1109007000NRG25060520240112046
|
08/05/2024
|
HARSADBHAI
|
1109007WL001912
|
HARSADBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348121
|
|
HARSANBHAI DHARMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-004/7474683489
()
|
1109007000NRG25060520240112047
|
08/05/2024
|
DALA
|
1109007WL001912
|
DALA
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974348031
|
|
DALABHAI RAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-004/7474683492
()
|
1109007000NRG25060520240112048
|
08/05/2024
|
VASANTBHAI
|
1109007WL001912
|
VASANTBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348105
|
|
KHARADI VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-004/7474683495
()
|
1109007000NRG25060520240112049
|
08/05/2024
|
KOKILABEN
|
1109007WL001912
|
KOKILABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348058
|
|
KOKILABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-004/7474683497
()
|
1109007000NRG25060520240112051
|
08/05/2024
|
MENKABEN
|
1109007WL001912
|
MENKABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348087
|
|
KATARA MENKABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-004/7474683497
()
|
1109007000NRG25060520240112050
|
08/05/2024
|
NATUBHAI
|
1109007WL001912
|
NATUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348086
|
|
NATUBHAI SAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-004/7474683499
()
|
1109007000NRG25060520240112052
|
08/05/2024
|
KANTABEN
|
1109007WL001912
|
KANTABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348036
|
|
KALASVA RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-004/7474683501
()
|
1109007000NRG25060520240112053
|
08/05/2024
|
SARADABEN
|
1109007WL001912
|
SARADABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348054
|
|
BHAGORA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-004/7474683502
()
|
1109007000NRG25060520240112054
|
08/05/2024
|
JITUBHAI
|
1109007WL001912
|
JITUBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974348099
|
|
BHAGORA JITUBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-004/7474683502
()
|
1109007000NRG25060520240112055
|
08/05/2024
|
MJULABEN
|
1109007WL001912
|
MJULABEN
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974348111
|
|
BHAGORA MANJULABEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-004/7474683503
()
|
1109007000NRG25060520240112056
|
08/05/2024
|
MARIYAMBEN
|
1109007WL001912
|
MARIYAMBEN
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974348126
|
|
MARIYAMBEN KALUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-004/7474683504
()
|
1109007000NRG25060520240112057
|
08/05/2024
|
MAHESHBHAI
|
1109007WL001912
|
MAHESHBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348114
|
|
MAHESHBHAI SOMABHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-004/7474683524
()
|
1109007000NRG25060520240112060
|
08/05/2024
|
BHURIBEN
|
1109007WL001912
|
BHURIBEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348040
|
|
KHARADI BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-004/7474683525
()
|
1109007000NRG25060520240112061
|
08/05/2024
|
KAVIBEN
|
1109007WL001912
|
KAVIBEN
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974348090
|
|
KAVIBEN SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-004/7474683528
()
|
1109007000NRG25060520240112066
|
08/05/2024
|
SITA
|
1109007WL001912
|
SITA
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974348046
|
|
BHAGORA SITABEN NANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-004/7474683680
()
|
1109007000NRG25060520240112068
|
08/05/2024
|
lalitaben
|
1109007WL001912
|
lalitaben
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974348102
|
|
ARSODA LALITA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-004/854378
()
|
1109007000NRG25060520240112087
|
08/05/2024
|
GITABEN
|
1109007WL001912
|
GITABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348045
|
|
GITABEN BABUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-004/854381
()
|
1109007000NRG25060520240112089
|
08/05/2024
|
jagadishbhai
|
1109007WL001912
|
jagadishbhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348033
|
|
JAGDISHBHAI DEVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-004/854384
()
|
1109007000NRG25060520240112090
|
08/05/2024
|
BHURIBEN
|
1109007WL001912
|
BHURIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348060
|
|
BHAGORA BHURIBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-004/854386
()
|
1109007000NRG25060520240112092
|
08/05/2024
|
GAORIBEN
|
1109007WL001912
|
GAORIBEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348095
|
|
KAVIBEN KALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-004/854386
()
|
1109007000NRG25060520240112091
|
08/05/2024
|
KALUBHAI
|
1109007WL001912
|
KALUBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348094
|
|
KALABHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-004/854389
()
|
1109007000NRG25060520240112094
|
08/05/2024
|
MIRABEN
|
1109007WL001912
|
MIRABEN
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
11/05/2024
|
|
3974348071
|
|
MIRABEN NANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-004/854389
()
|
1109007000NRG25060520240112093
|
08/05/2024
|
NANJIBHAI
|
1109007WL001912
|
NANJIBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348078
|
|
NANJIBHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-004/854409
()
|
1109007000NRG25060520240112096
|
08/05/2024
|
DINESHBHAI
|
1109007WL001912
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348037
|
|
BHAGORA DINESHBHAI HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-004/854432
()
|
1109007000NRG25060520240112100
|
08/05/2024
|
PANABHAI
|
1109007WL001912
|
PANABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348085
|
|
PANABHAI KHATUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-004/854438
()
|
1109007000NRG25060520240112102
|
08/05/2024
|
MOTIBHAI
|
1109007WL001912
|
MOTIBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348083
|
|
MOTIBHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-004/854501
()
|
1109007000NRG25060520240112108
|
08/05/2024
|
SHANTABEN
|
1109007WL001912
|
SHANTABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348070
|
|
SHANTIBEN KAVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-004/854506
()
|
1109007000NRG25060520240112109
|
08/05/2024
|
SHARDABEN
|
1109007WL001912
|
SHARDABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348032
|
|
SHARDABEN
|
INDUSIND BANK(607189)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-004/854509
()
|
1109007000NRG25060520240112110
|
08/05/2024
|
RAMESHBHAI
|
1109007WL001912
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348101
|
|
RAMESHBHAI JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-004/854510
()
|
1109007000NRG25060520240112112
|
08/05/2024
|
BAKULABEN
|
1109007WL001912
|
BAKULABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348098
|
|
BHAGORA BAKULABEN MANILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-004/854510
()
|
1109007000NRG25060520240112111
|
08/05/2024
|
MAMABHAI
|
1109007WL001912
|
MAMABHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348097
|
|
MANILAL JIVABHAI BHA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-005/7474683298
()
|
1109007000NRG25060520240112115
|
08/05/2024
|
KHARADI KANTIBHAI LALUBHAI
|
1109007WL001912
|
KHARADI KANTIBHAI LALUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348035
|
|
KANTIBHAI LALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-005/7474683431
()
|
1109007000NRG25060520240112116
|
08/05/2024
|
KALASVA HIRABHAI VALJIBHAI
|
1109007WL001912
|
KALASVA HIRABHAI VALJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348047
|
|
KALASAVA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-005/7474683437
()
|
1109007000NRG25060520240112117
|
08/05/2024
|
KATARA PARSHURAM SURMABHAI
|
1109007WL001912
|
KATARA PARSHURAM SURMABHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974348034
|
|
PARSURAM SURMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57339
|
57339
|
|
|
|
|
|
|
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-004/7474683698
()
|
1109007000NRG25060520240112084
|
08/05/2024
|
BHAGORA DILIPBHAI
|
1109007WL001912
|
BHAGORA DILIPBHAI
|
00555
|
YESB0000007
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974348068
|
|
Bhagora Dilipkumar Nanjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-002/7469777
()
|
1109007000NRG25060520240112005
|
08/05/2024
|
SAVITA BEN
|
1109007WL001912
|
SAVITA BEN
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348022
|
|
BHGORA SAVITABEN AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-004/7460079
()
|
1109007000NRG25060520240112017
|
08/05/2024
|
CHNDUBHAI
|
1109007WL001912
|
CHNDUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974348021
|
|
FERA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-004/7469912
()
|
1109007000NRG25060520240112029
|
08/05/2024
|
MANIBEN
|
1109007WL001912
|
MANIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348065
|
|
BHAGORA MANIBEN HARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-004/7469913
()
|
1109007000NRG25060520240112030
|
08/05/2024
|
MANISHABEN
|
1109007WL001912
|
MANISHABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348066
|
|
BHAGORA MANISHABEN NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-004/854479
()
|
1109007000NRG25060520240112105
|
08/05/2024
|
GITABEN
|
1109007WL001912
|
GITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974348067
|
|
BHAGORA GITABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116519
|
116519
|
|
|
|
|
|
|
|