|
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-09-007-023-005/74189
()
|
1109007000NRG25160520240185766
|
18/05/2024
|
GALALI BEN
|
1109007WL003130
|
GALALI BEN
|
00045
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455092
|
|
DEDUN GALALIBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-005/7471273
()
|
1109007000NRG25160520240185802
|
18/05/2024
|
KHARADI JAYNTIBHAI
|
1109007WL003130
|
KHARADI JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454977
|
|
JAYANTIBHAI LACCHUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-005/7474683296
()
|
1109007000NRG25160520240185888
|
18/05/2024
|
GAUTAMBHAI
|
1109007WL003130
|
GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224455164
|
|
GOUTAMBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-005/7474683548
()
|
1109007000NRG25160520240185956
|
18/05/2024
|
KANTI
|
1109007WL003130
|
KANTI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224455063
|
|
CHMRA KANTIBHAI PREMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1972
|
1972
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-005/74143
()
|
1109007000NRG25160520240185745
|
18/05/2024
|
hajuben
|
1109007WL003130
|
hajuben
|
00045
|
BARB0MEGHRA
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455057
|
|
HAJUBEN KACHARABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-005/74180
()
|
1109007000NRG25160520240185763
|
18/05/2024
|
RAMELA BEN
|
1109007WL003130
|
RAMELA BEN
|
00045
|
BARB0MEGHRA
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224455059
|
|
DEDUN PUSHPABEN SHAN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-005/7474683548
()
|
1109007000NRG25160520240185957
|
18/05/2024
|
JIGNESHBHAI
|
1109007WL003130
|
JIGNESHBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224455061
|
|
JIGNESH BACHUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-005/7474683691
()
|
1109007000NRG25160520240185989
|
18/05/2024
|
kharadi visarambhai meghbhai
|
1109007WL003130
|
kharadi visarambhai meghbhai
|
00045
|
BARB0MEGHRA
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224455058
|
|
KHARADI VISHRAMBHAI MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-005/7474683698
()
|
1109007000NRG25160520240185996
|
18/05/2024
|
DEDUN DAKSHABEN
|
1109007WL003130
|
DEDUN DAKSHABEN
|
00045
|
BARB0MEGHRA
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455060
|
|
Dedun Daxaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4384
|
4384
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-001/747468345
()
|
1109007000NRG25160520240185693
|
18/05/2024
|
KHARADI SANJAYBHAI VALAJIBHAI
|
1109007WL003130
|
KHARADI SANJAYBHAI VALAJIBHAI
|
00057
|
BARB0BGGBXX
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224454926
|
|
SANJAYBHAI VALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-005/7411013
()
|
1109007000NRG25160520240185698
|
18/05/2024
|
JIVI BEN
|
1109007WL003130
|
JIVI BEN
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224454907
|
|
JIVIBEN JITENDRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-005/7411018
()
|
1109007000NRG25160520240185699
|
18/05/2024
|
DEDUN KAVAJI BHAI
|
1109007WL003130
|
DEDUN KAVAJI BHAI
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224455177
|
|
DEDUN KAVJIBHAI KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-005/7411023
()
|
1109007000NRG25160520240185704
|
18/05/2024
|
Dedun Savitaben Maheshbhai
|
1109007WL003130
|
Dedun Savitaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224454921
|
|
SAVITABEN MAHESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-005/7411025
()
|
1109007000NRG25160520240185705
|
18/05/2024
|
KALPNABEN
|
1109007WL003130
|
KALPNABEN
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224455015
|
|
DEDUN KALPANABEN NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-005/7411028
()
|
1109007000NRG25160520240185710
|
18/05/2024
|
CAMAR VASTI BEN BASU BHAI
|
1109007WL003130
|
CAMAR VASTI BEN BASU BHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224455078
|
|
VASANTIBEN BACHUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-005/7411031
()
|
1109007000NRG25160520240185712
|
18/05/2024
|
TULASI BEN
|
1109007WL003130
|
TULASI BEN
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224454894
|
|
TULSIBEN SHANKARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-005/7411044
()
|
1109007000NRG25160520240185715
|
18/05/2024
|
CAMAR RAMA BHAI
|
1109007WL003130
|
CAMAR RAMA BHAI
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224455104
|
|
RAMABHAI PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-005/7411059
()
|
1109007000NRG25160520240185720
|
18/05/2024
|
DAMOR KALA BHAI
|
1109007WL003130
|
DAMOR KALA BHAI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454982
|
|
KALJIBHAI MARTABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-005/7411066
()
|
1109007000NRG25160520240185722
|
18/05/2024
|
Dedun Moghiben Dhanabhai
|
1109007WL003130
|
Dedun Moghiben Dhanabhai
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455064
|
|
MOGI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-005/7411073
()
|
1109007000NRG25160520240185727
|
18/05/2024
|
SONALBEN
|
1109007WL003130
|
SONALBEN
|
00057
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
22/05/2024
|
|
4224455025
|
|
KHARADI NIRUBEN KHATUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-005/7411082
()
|
1109007000NRG25160520240185730
|
18/05/2024
|
KHARADI URMILA BEN
|
1109007WL003130
|
KHARADI URMILA BEN
|
00057
|
BARB0BGGBXX
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224455016
|
|
URMILABEN DALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-005/74118
()
|
1109007000NRG25160520240185734
|
18/05/2024
|
ASIRAI MANJULABEN
|
1109007WL003130
|
ASIRAI MANJULABEN
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224454940
|
|
URMILABEN RAMESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-005/74118
()
|
1109007000NRG25160520240185733
|
18/05/2024
|
ASIRAI RAMESH BHAI
|
1109007WL003130
|
ASIRAI RAMESH BHAI
|
00057
|
BARB0BGGBXX
|
402
|
402
|
Processed
|
22/05/2024
|
|
4224454939
|
|
ASARI RAMESHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-005/74121
()
|
1109007000NRG25160520240185735
|
18/05/2024
|
SHARDABEN
|
1109007WL003130
|
SHARDABEN
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454986
|
|
SHARDABEN PRAKASHBHAI VIHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-005/74123
()
|
1109007000NRG25160520240185738
|
18/05/2024
|
DAMOR RAMA BHAI
|
1109007WL003130
|
DAMOR RAMA BHAI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455085
|
|
RAMABHAI DHANAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-005/74124
()
|
1109007000NRG25160520240185740
|
18/05/2024
|
BVBCVBVCBVB
|
1109007WL003130
|
BVBCVBVCBVB
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454898
|
|
SAVITABEN HARISHBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-005/74135
()
|
1109007000NRG25160520240185741
|
18/05/2024
|
KANTI
|
1109007WL003130
|
KANTI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455110
|
|
KANTIBHAI DHULABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-005/74137
()
|
1109007000NRG25160520240185742
|
18/05/2024
|
JIYTAI BHAI
|
1109007WL003130
|
JIYTAI BHAI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455158
|
|
JAYANTIBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-005/74137
()
|
1109007000NRG25160520240185743
|
18/05/2024
|
SURTABEN
|
1109007WL003130
|
SURTABEN
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455147
|
|
SURATABEN JAYNTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-005/74145
()
|
1109007000NRG25160520240185748
|
18/05/2024
|
HANSHA BEN
|
1109007WL003130
|
HANSHA BEN
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455070
|
|
HANSABEN NARANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-005/74145
()
|
1109007000NRG25160520240185747
|
18/05/2024
|
KHRADI NARAN BHAI
|
1109007WL003130
|
KHRADI NARAN BHAI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455069
|
|
NARANBHAI KACHARABHA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-005/74156
()
|
1109007000NRG25160520240185753
|
18/05/2024
|
ANITABEN
|
1109007WL003130
|
ANITABEN
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455171
|
|
ANITABEN MAHENDRABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-005/74160
()
|
1109007000NRG25160520240185754
|
18/05/2024
|
CAMAR DHULA BHAI
|
1109007WL003130
|
CAMAR DHULA BHAI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454914
|
|
DHULABHAI NAGJIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-005/74162
()
|
1109007000NRG25160520240185755
|
18/05/2024
|
BABU BHAI
|
1109007WL003130
|
BABU BHAI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455176
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-005/74165
()
|
1109007000NRG25160520240185757
|
18/05/2024
|
JIVABHAI
|
1109007WL003130
|
JIVABHAI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454971
|
|
JIVABHAI NAVABHAI KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-005/74165
()
|
1109007000NRG25160520240185756
|
18/05/2024
|
SURATA BEN
|
1109007WL003130
|
SURATA BEN
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224454970
|
|
BHURIBEN JIVABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-005/74177
()
|
1109007000NRG25160520240185759
|
18/05/2024
|
kokila
|
1109007WL003130
|
kokila
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455136
|
|
DEDUN RAMILABEN LAXM
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-005/74178
()
|
1109007000NRG25160520240185760
|
18/05/2024
|
DEDUN RAMA BHAI
|
1109007WL003130
|
DEDUN RAMA BHAI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455021
|
|
RAMABHAI KHATARABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-005/74178
()
|
1109007000NRG25160520240185762
|
18/05/2024
|
KESHARIBEN
|
1109007WL003130
|
KESHARIBEN
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224454950
|
|
KESHARBEN RAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-005/74178
()
|
1109007000NRG25160520240185761
|
18/05/2024
|
VASANTBHAI
|
1109007WL003130
|
VASANTBHAI
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224455036
|
|
DEDUN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-005/74193
()
|
1109007000NRG25160520240185769
|
18/05/2024
|
KHRADI SURENDAR BHAI
|
1109007WL003130
|
KHRADI SURENDAR BHAI
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455050
|
|
KHARADI SURENDRBHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-005/74195
()
|
1109007000NRG25160520240185770
|
18/05/2024
|
SANTA
|
1109007WL003130
|
SANTA
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455013
|
|
SHANTABEN LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-005/74198
()
|
1109007000NRG25160520240185771
|
18/05/2024
|
CAMAR RAMESH BHAI
|
1109007WL003130
|
CAMAR RAMESH BHAI
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455154
|
|
CHMAR RAMESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-005/7471014
()
|
1109007000NRG25160520240185777
|
18/05/2024
|
CAMRIBEN
|
1109007WL003130
|
CAMRIBEN
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455066
|
|
DAMOR SAMARIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-005/7471016
()
|
1109007000NRG25160520240185778
|
18/05/2024
|
Dedun Kokilaben Pravinbhai
|
1109007WL003130
|
Dedun Kokilaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455035
|
|
DEDUN KOKILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-005/7471020
()
|
1109007000NRG25160520240185781
|
18/05/2024
|
DAMOR KHMABHAI
|
1109007WL003130
|
DAMOR KHMABHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224455093
|
|
KHEMABHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-005/7471020
()
|
1109007000NRG25160520240185782
|
18/05/2024
|
PARVATIBEN
|
1109007WL003130
|
PARVATIBEN
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224455024
|
|
PARVATIBEN KHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-005/7471115
()
|
1109007000NRG25160520240185793
|
18/05/2024
|
BHARTIBEN
|
1109007WL003130
|
BHARTIBEN
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224455011
|
|
BHARTIBEN SHANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-005/7471115
()
|
1109007000NRG25160520240185792
|
18/05/2024
|
SANKARBHAI
|
1109007WL003130
|
SANKARBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224455143
|
|
SHANKARBHAI MARTABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-005/7471119
()
|
1109007000NRG25160520240185794
|
18/05/2024
|
DAMOR JOSANABEN
|
1109007WL003130
|
DAMOR JOSANABEN
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224455131
|
|
JASHODABEN DINESHKUMAR DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-005/7471120
()
|
1109007000NRG25160520240185795
|
18/05/2024
|
NADA BEN
|
1109007WL003130
|
NADA BEN
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224454884
|
|
DAMOR NANDABEN SOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-005/7471272
()
|
1109007000NRG25160520240185800
|
18/05/2024
|
SARDABEN
|
1109007WL003130
|
SARDABEN
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224455161
|
|
SHARDABEN KODARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-005/7471305
()
|
1109007000NRG25160520240185810
|
18/05/2024
|
RAMANBHAI
|
1109007WL003130
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455183
|
|
RAMANBHAI KAMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-005/7471310
()
|
1109007000NRG25160520240185812
|
18/05/2024
|
Dedun Manjulaben
|
1109007WL003130
|
Dedun Manjulaben
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454996
|
|
MANJULABEN NARSINHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-005/7471359
()
|
1109007000NRG25160520240185820
|
18/05/2024
|
BHURIBEN
|
1109007WL003130
|
BHURIBEN
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455043
|
|
BHURIBEN KAMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-005/7471362
()
|
1109007000NRG25160520240185821
|
18/05/2024
|
RAMILABEN
|
1109007WL003130
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224455163
|
|
RAMILABEN SHANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-005/7471370
()
|
1109007000NRG25160520240185827
|
18/05/2024
|
MANJULABEN
|
1109007WL003130
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224455049
|
|
DEDUN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-005/7471372
()
|
1109007000NRG25160520240185830
|
18/05/2024
|
SHILESHBHAI
|
1109007WL003130
|
SHILESHBHAI
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224455051
|
|
DAMOR SHAILESHBHAI GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-005/7471373
()
|
1109007000NRG25160520240185831
|
18/05/2024
|
SANTABEN
|
1109007WL003130
|
SANTABEN
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224455119
|
|
FULIBEN HARJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-005/7471379
()
|
1109007000NRG25160520240185836
|
18/05/2024
|
PARAGI DIPIKABEN
|
1109007WL003130
|
PARAGI DIPIKABEN
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224454943
|
|
DIPIKABEN DILIPBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-005/7471395
()
|
1109007000NRG25160520240185841
|
18/05/2024
|
KACHRABHAI
|
1109007WL003130
|
KACHRABHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224455130
|
|
KACHRABHAI THAVRABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-005/7471414
()
|
1109007000NRG25160520240185848
|
18/05/2024
|
MANAT RASIKBHAI SANKARBHAI
|
1109007WL003130
|
MANAT RASIKBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224455144
|
|
MANAT RASIKBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-005/7471422
()
|
1109007000NRG25160520240185849
|
18/05/2024
|
HARISHBHAI
|
1109007WL003130
|
HARISHBHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224455019
|
|
HARISHBHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-005/7471427
()
|
1109007000NRG25160520240185853
|
18/05/2024
|
BACHUBEN
|
1109007WL003130
|
BACHUBEN
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224455045
|
|
BACHUBEN PRKASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-005/74716795
()
|
1109007000NRG25160520240185857
|
18/05/2024
|
DEDUN HARESHBHAI
|
1109007WL003130
|
DEDUN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224455175
|
|
DEDUN HARISHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-005/747168128
()
|
1109007000NRG25160520240185860
|
18/05/2024
|
KHARADI AMARABHAI
|
1109007WL003130
|
KHARADI AMARABHAI
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224455117
|
|
AMRABHAI SUKABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-005/747168145
()
|
1109007000NRG25160520240185862
|
18/05/2024
|
KHARADI HIRABHAI
|
1109007WL003130
|
KHARADI HIRABHAI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455109
|
|
KHARADI HIRABHAI SAR
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-005/747168304
()
|
1109007000NRG25160520240185867
|
18/05/2024
|
DAMOR MOHANBHAI
|
1109007WL003130
|
DAMOR MOHANBHAI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455031
|
|
MOHANBHAI BHEMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-005/7471683231
()
|
1109007000NRG25160520240185868
|
18/05/2024
|
manat savitaben
|
1109007WL003130
|
manat savitaben
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455076
|
|
SAVITABEN MANABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-005/7471683235
()
|
1109007000NRG25160520240185869
|
18/05/2024
|
JAGDHISHBHAI
|
1109007WL003130
|
JAGDHISHBHAI
|
00057
|
BARB0BGGBXX
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224455034
|
|
MANJULABEN JAGDISHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-005/74716894
()
|
1109007000NRG25160520240185870
|
18/05/2024
|
LAXMIBEN
|
1109007WL003130
|
LAXMIBEN
|
00057
|
BARB0BGGBXX
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224455042
|
|
LAXMIBEN LAXMANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-005/7474683259
()
|
1109007000NRG25160520240185871
|
18/05/2024
|
KHARADI PRAVINBHAI
|
1109007WL003130
|
KHARADI PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
232
|
232
|
Processed
|
22/05/2024
|
|
4224454915
|
|
PRAVINBHAI KAVABHAI KHARADI
|
BANK OF INDIA(508505)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-005/7474683262
()
|
1109007000NRG25160520240185872
|
18/05/2024
|
BACHUBEN
|
1109007WL003130
|
BACHUBEN
|
00057
|
BARB0BGGBXX
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224454957
|
|
BACHUBEN SHANKARBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-005/7474683262
()
|
1109007000NRG25160520240185873
|
18/05/2024
|
CHAMAR SANKARBHAI N
|
1109007WL003130
|
CHAMAR SANKARBHAI N
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455083
|
|
CHAMAR SHANKARBHAI PREMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-005/7474683273
()
|
1109007000NRG25160520240185880
|
18/05/2024
|
kharadi bharatiben mo.
|
1109007WL003130
|
kharadi bharatiben mo.
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224455001
|
|
BHARTIBEN MOHANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-005/7474683273
()
|
1109007000NRG25160520240185879
|
18/05/2024
|
kharadi Mohabhai J.....
|
1109007WL003130
|
kharadi Mohabhai J.....
|
00057
|
BARB0BGGBXX
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224455000
|
|
MOHANBHAI JALMABHAI KHRADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-005/7474683276
()
|
1109007000NRG25160520240185881
|
18/05/2024
|
premchandbhai damor
|
1109007WL003130
|
premchandbhai damor
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224455082
|
|
PREMCHANDBHAI RUPSINHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-005/7474683319
()
|
1109007000NRG25160520240185893
|
18/05/2024
|
mahendra
|
1109007WL003130
|
mahendra
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224454999
|
|
MAHENDRABHAI KALABHAI VIHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-005/7474683319
()
|
1109007000NRG25160520240185892
|
18/05/2024
|
vihat kalabhai manglabhai
|
1109007WL003130
|
vihat kalabhai manglabhai
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224455178
|
|
KALABHAI MANGLABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-005/7474683324
()
|
1109007000NRG25160520240185895
|
18/05/2024
|
thana lembabhai
|
1109007WL003130
|
thana lembabhai
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224455172
|
|
THANABHAI LIMBABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-005/7474683340
()
|
1109007000NRG25160520240185896
|
18/05/2024
|
Asari Varshaben Laljibhai
|
1109007WL003130
|
Asari Varshaben Laljibhai
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224455138
|
|
Asari Varshaben Laljibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-005/7474683347
()
|
1109007000NRG25160520240185897
|
18/05/2024
|
DEDUN AMRUTBHAI.D
|
1109007WL003130
|
DEDUN AMRUTBHAI.D
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454945
|
|
AMRUTBHAI DHANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-005/7474683350
()
|
1109007000NRG25160520240185902
|
18/05/2024
|
RAMILABEN
|
1109007WL003130
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455029
|
|
RAMILABEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-005/7474683351
()
|
1109007000NRG25160520240185903
|
18/05/2024
|
VALABHAI
|
1109007WL003130
|
VALABHAI
|
00057
|
BARB0BGGBXX
|
232
|
232
|
Processed
|
22/05/2024
|
|
4224455137
|
|
VALABHAI NAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-005/7474683370
()
|
1109007000NRG25160520240185911
|
18/05/2024
|
K HARADI JIVABHAI SALUBHAI
|
1109007WL003130
|
K HARADI JIVABHAI SALUBHAI
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224454989
|
|
JIVABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-005/7474683376
()
|
1109007000NRG25160520240185915
|
18/05/2024
|
ARUNABEN
|
1109007WL003130
|
ARUNABEN
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224454886
|
|
ARUNABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-005/7474683383
()
|
1109007000NRG25160520240185920
|
18/05/2024
|
DEDUN BAKEEBEN BACHUBHAI
|
1109007WL003130
|
DEDUN BAKEEBEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224455028
|
|
BAKIBEN BACHUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-005/7474683384
()
|
1109007000NRG25160520240185921
|
18/05/2024
|
DAMOR MIRABEN BABUBHAI
|
1109007WL003130
|
DAMOR MIRABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224454984
|
|
DAMOR MIRABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-005/7474683392
()
|
1109007000NRG25160520240185924
|
18/05/2024
|
PARGHI HAKAREEBEN H.....
|
1109007WL003130
|
PARGHI HAKAREEBEN H.....
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224454968
|
|
HAKRIBEN HARISHBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-005/7474683425
()
|
1109007000NRG25160520240185926
|
18/05/2024
|
PARGHI JIVABHAI RUPABHAI
|
1109007WL003130
|
PARGHI JIVABHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
22/05/2024
|
|
4224455113
|
|
JIVABHAI RUPABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-005/7474683443
()
|
1109007000NRG25160520240185927
|
18/05/2024
|
KANTIBHAI JIVABHAI
|
1109007WL003130
|
KANTIBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
22/05/2024
|
|
4224455026
|
|
KANTIBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-005/7474683449
()
|
1109007000NRG25160520240185928
|
18/05/2024
|
DAMOR RAMANBHAI KAVABHAI
|
1109007WL003130
|
DAMOR RAMANBHAI KAVABHAI
|
00057
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
22/05/2024
|
|
4224454882
|
|
RAMANBHAI KAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-005/7474683498
()
|
1109007000NRG25160520240185934
|
18/05/2024
|
kokila
|
1109007WL003130
|
kokila
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224455180
|
|
KHANT KOKILABEN KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-005/7474683499
()
|
1109007000NRG25160520240185935
|
18/05/2024
|
DAHYBHAI
|
1109007WL003130
|
DAHYBHAI
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224455174
|
|
DAHYABHAI NANABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-005/7474683520
()
|
1109007000NRG25160520240185949
|
18/05/2024
|
SANTABEN
|
1109007WL003130
|
SANTABEN
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224455153
|
|
SHANTABEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-005/7474683524
()
|
1109007000NRG25160520240185950
|
18/05/2024
|
MANILAL
|
1109007WL003130
|
MANILAL
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224454979
|
|
MANILAL KACHARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-005/7474683526
()
|
1109007000NRG25160520240185953
|
18/05/2024
|
RAMILA
|
1109007WL003130
|
RAMILA
|
00057
|
BARB0BGGBXX
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224454998
|
|
RAMILABEN KALABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-005/7474683563
()
|
1109007000NRG25160520240185958
|
18/05/2024
|
KAELAS
|
1109007WL003130
|
KAELAS
|
00057
|
BARB0BGGBXX
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224455044
|
|
KAILASHBEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-005/7474683574
()
|
1109007000NRG25160520240185960
|
18/05/2024
|
Damor Shaileshbhai
|
1109007WL003130
|
Damor Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224455115
|
|
SHAILESHKUMAR BABAUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-005/7474683590
()
|
1109007000NRG25160520240185964
|
18/05/2024
|
surataben
|
1109007WL003130
|
surataben
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224454961
|
|
SURTABEN DHANJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-005/7474683593
()
|
1109007000NRG25160520240185967
|
18/05/2024
|
dharmisthaben
|
1109007WL003130
|
dharmisthaben
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224455106
|
|
DHARMISHTABEN SURESHBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-005/7474683608
()
|
1109007000NRG25160520240185972
|
18/05/2024
|
Damor Sanjaybhai Kamabhai
|
1109007WL003130
|
Damor Sanjaybhai Kamabhai
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224455017
|
|
DAMOR SANJAYKUMAR KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-005/7474683613
()
|
1109007000NRG25160520240185974
|
18/05/2024
|
VIHAT JYANTIBHAI MEGHABHAI
|
1109007WL003130
|
VIHAT JYANTIBHAI MEGHABHAI
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224455047
|
|
JAYANTIBHAI MEGHABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-005/7474683617
()
|
1109007000NRG25160520240185976
|
18/05/2024
|
DEDUN CHAGANBHAI BHEMABHAI
|
1109007WL003130
|
DEDUN CHAGANBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224455090
|
|
CHAGANBHAI BHEMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-005/7474683617
()
|
1109007000NRG25160520240185977
|
18/05/2024
|
dedun ramilaben
|
1109007WL003130
|
dedun ramilaben
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224454901
|
|
RAMILABEN CHAGANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-005/7474683623
()
|
1109007000NRG25160520240185980
|
18/05/2024
|
GAUTAMBHAI
|
1109007WL003130
|
GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224455046
|
|
GAUTAM BACHUBHAI C
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-005/7474683624
()
|
1109007000NRG25160520240185981
|
18/05/2024
|
Kharadi Bharatbhai Naginbhai
|
1109007WL003130
|
Kharadi Bharatbhai Naginbhai
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224454944
|
|
BHARATBHAI NAGINBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-005/747468368
()
|
1109007000NRG25160520240185986
|
18/05/2024
|
damor bharatkumar fulabhai
|
1109007WL003130
|
damor bharatkumar fulabhai
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224455008
|
|
BHARATKUMAR FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-005/7474683682
()
|
1109007000NRG25160520240185987
|
18/05/2024
|
jayotsnabe
|
1109007WL003130
|
jayotsnabe
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224455125
|
|
KATARA JYOTSANABEN SHANKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-005/7474683690
()
|
1109007000NRG25160520240185988
|
18/05/2024
|
santaben
|
1109007WL003130
|
santaben
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224455032
|
|
SHANTIBEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-005/7474683692
()
|
1109007000NRG25160520240185990
|
18/05/2024
|
KHANT SURTABEN BHARATBHAI
|
1109007WL003130
|
KHANT SURTABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224455111
|
|
SURTABEN BHARATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-005/7474683694
()
|
1109007000NRG25160520240185991
|
18/05/2024
|
Maniben
|
1109007WL003130
|
Maniben
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224455191
|
|
Damor Maniben Rupabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-005/7474683695
()
|
1109007000NRG25160520240185992
|
18/05/2024
|
DAMOR CHANDUBHAI FULABHAI
|
1109007WL003130
|
DAMOR CHANDUBHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224454966
|
|
DAMOR CHANDUBHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-005/7474683696
()
|
1109007000NRG25160520240185993
|
18/05/2024
|
DAMOR RAMILABEN KAVABHAI
|
1109007WL003130
|
DAMOR RAMILABEN KAVABHAI
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224455173
|
|
RAMILABEN KAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-023-005/7474683697
()
|
1109007000NRG25160520240185994
|
18/05/2024
|
KHARADI MANILAL ALKHABHAI
|
1109007WL003130
|
KHARADI MANILAL ALKHABHAI
|
00057
|
BARB0BGGBXX
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224454912
|
|
MANILAL ALKHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-023-005/7474683697
()
|
1109007000NRG25160520240185995
|
18/05/2024
|
KHARADI VASNTIBEN MANILAL
|
1109007WL003130
|
KHARADI VASNTIBEN MANILAL
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224454913
|
|
VASANTIBEN MANILAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-023-005/7474683699
()
|
1109007000NRG25160520240185997
|
18/05/2024
|
MANAT MANJIBHAI KANABHAI
|
1109007WL003130
|
MANAT MANJIBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
232
|
232
|
Processed
|
22/05/2024
|
|
4224454978
|
|
MANJIBHAI KANABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-023-005/7474683701
()
|
1109007000NRG25160520240185999
|
18/05/2024
|
RAMILABEN SATISHBHAI
|
1109007WL003130
|
RAMILABEN SATISHBHAI
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455065
|
|
RAMILABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-023-005/7474683705
()
|
1109007000NRG25160520240186001
|
18/05/2024
|
KHARADI RAMILABEN SARJANBHAI
|
1109007WL003130
|
KHARADI RAMILABEN SARJANBHAI
|
00057
|
BARB0BGGBXX
|
232
|
232
|
Processed
|
22/05/2024
|
|
4224455133
|
|
RAMILABN SARJANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-023-005/7474683705
()
|
1109007000NRG25160520240186000
|
18/05/2024
|
KHARADI SARJANBHAI NANJIBHAI
|
1109007WL003130
|
KHARADI SARJANBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224455132
|
|
SARJANBHAI NANJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-023-005/7474683706
()
|
1109007000NRG25160520240186002
|
18/05/2024
|
Kharadi Surtaben
|
1109007WL003130
|
Kharadi Surtaben
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455140
|
|
SURTABEN DINESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-023-005/7474683708
()
|
1109007000NRG25160520240186004
|
18/05/2024
|
Damor Manihaben Piyushbhai
|
1109007WL003130
|
Damor Manihaben Piyushbhai
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224454974
|
|
MANISHABEN PIUSHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88702
|
88702
|
|
|
|
|
|
|
|
|
123
|
MEGHRAJ
|
GJ-09-007-023-005/7474683621
()
|
1109007000NRG25160520240185978
|
18/05/2024
|
RAJESH
|
1109007WL003130
|
RAJESH
|
00415
|
SBIN0011000
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224455167
|
|
MR RAJESHKUMAR DHANABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-023-005/7474683700
()
|
1109007000NRG25160520240185998
|
18/05/2024
|
DEDUN BHAVNABEN MUKESHBHAI
|
1109007WL003130
|
DEDUN BHAVNABEN MUKESHBHAI
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455166
|
|
DEDUNBHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
125
|
MEGHRAJ
|
GJ-09-007-023-005/325612
()
|
1109007000NRG25160520240185694
|
18/05/2024
|
VALIBEN
|
1109007WL003130
|
VALIBEN
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224454965
|
|
VALIBEN RATNABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-023-005/325692
()
|
1109007000NRG25160520240185695
|
18/05/2024
|
HJHJHGJ
|
1109007WL003130
|
HJHJHGJ
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455089
|
|
SURESHBHAI DEVABHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-023-005/3891115
()
|
1109007000NRG25160520240185696
|
18/05/2024
|
ADIBEN MARTABHAI
|
1109007WL003130
|
ADIBEN MARTABHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224455079
|
|
BADIBEN MARTABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-023-005/7411012
()
|
1109007000NRG25160520240185697
|
18/05/2024
|
RAMANBHAI
|
1109007WL003130
|
RAMANBHAI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455112
|
|
RAMANBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-023-005/7411018
()
|
1109007000NRG25160520240185700
|
18/05/2024
|
RUPALI BEN
|
1109007WL003130
|
RUPALI BEN
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224455023
|
|
DEDUN RUPABEN KAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-023-005/7411019
()
|
1109007000NRG25160520240185701
|
18/05/2024
|
DAMOR KALU BHAI
|
1109007WL003130
|
DAMOR KALU BHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224455127
|
|
DAMOR KALABHAI DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-023-005/7411019
()
|
1109007000NRG25160520240185702
|
18/05/2024
|
LALI BEN
|
1109007WL003130
|
LALI BEN
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224455159
|
|
LILABEN KALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-023-005/7411023
()
|
1109007000NRG25160520240185703
|
18/05/2024
|
DEDUN MUHASH BHAI
|
1109007WL003130
|
DEDUN MUHASH BHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224454920
|
|
MAHESHBHAI THAVRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-023-005/7411026
()
|
1109007000NRG25160520240185706
|
18/05/2024
|
CANDU BHAI
|
1109007WL003130
|
CANDU BHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224455155
|
|
CHANDUBHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-023-005/7411026
()
|
1109007000NRG25160520240185707
|
18/05/2024
|
RAMTU BEN
|
1109007WL003130
|
RAMTU BEN
|
00502
|
BKDN0700000
|
876
|
876
|
Processed
|
22/05/2024
|
|
4224454916
|
|
LILABEN CHANDUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-023-005/7411027
()
|
1109007000NRG25160520240185708
|
18/05/2024
|
CAMAR MAGU BHAI
|
1109007WL003130
|
CAMAR MAGU BHAI
|
00502
|
BKDN0700000
|
876
|
876
|
Processed
|
22/05/2024
|
|
4224454905
|
|
MANGUBHAI PREMJIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-023-005/7411028
()
|
1109007000NRG25160520240185709
|
18/05/2024
|
CAMAR BASU BHAI
|
1109007WL003130
|
CAMAR BASU BHAI
|
00502
|
BKDN0700000
|
876
|
876
|
Processed
|
22/05/2024
|
|
4224455077
|
|
CHAMAR BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-023-005/7411029
()
|
1109007000NRG25160520240185711
|
18/05/2024
|
TULSHA BEN
|
1109007WL003130
|
TULSHA BEN
|
00502
|
BKDN0700000
|
876
|
876
|
Processed
|
22/05/2024
|
|
4224454923
|
|
DAMOR TULASIBEN JAYNTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
MEGHRAJ
|
GJ-09-007-023-005/7411036
()
|
1109007000NRG25160520240185713
|
18/05/2024
|
AR PUJA BHAI
|
1109007WL003130
|
AR PUJA BHAI
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224454899
|
|
PUNJABHAI NAGJIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-023-005/7411037
()
|
1109007000NRG25160520240185714
|
18/05/2024
|
DAMOR KASHS BHAI
|
1109007WL003130
|
DAMOR KASHS BHAI
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224454922
|
|
MR KESHABHAI HARJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-023-005/7411046
()
|
1109007000NRG25160520240185716
|
18/05/2024
|
HRHFGH
|
1109007WL003130
|
HRHFGH
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224455126
|
|
BACHUBEN MANILAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-023-005/741105
()
|
1109007000NRG25160520240185717
|
18/05/2024
|
KURA BHAI
|
1109007WL003130
|
KURA BHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224455120
|
|
KURABHAI KHATARABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-023-005/741105
()
|
1109007000NRG25160520240185718
|
18/05/2024
|
SARDA BEN
|
1109007WL003130
|
SARDA BEN
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224455033
|
|
SHARDABEN KURABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-023-005/7411055
()
|
1109007000NRG25160520240185719
|
18/05/2024
|
CAMAR BHURA BHAI
|
1109007WL003130
|
CAMAR BHURA BHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224454924
|
|
CHAMAR BHURABHAI GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-023-005/7411063
()
|
1109007000NRG25160520240185721
|
18/05/2024
|
PARGI GHAGA BEN
|
1109007WL003130
|
PARGI GHAGA BEN
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454991
|
|
GANGABHAI RUPABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-023-005/7411070
()
|
1109007000NRG25160520240185724
|
18/05/2024
|
SITA BEN
|
1109007WL003130
|
SITA BEN
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224454885
|
|
SAVITABEN ARVINDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-023-005/7411072
()
|
1109007000NRG25160520240185725
|
18/05/2024
|
KHRADI LALITA BEN
|
1109007WL003130
|
KHRADI LALITA BEN
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224455129
|
|
LALITABEN RAMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-023-005/7411073
()
|
1109007000NRG25160520240185726
|
18/05/2024
|
KHARADI KHATUBHAI
|
1109007WL003130
|
KHARADI KHATUBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224455005
|
|
KHATUBHAI HAKRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-023-005/7411075
()
|
1109007000NRG25160520240185728
|
18/05/2024
|
ASIRAI RAMA BHAI
|
1109007WL003130
|
ASIRAI RAMA BHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224455182
|
|
RAMABHAI NANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-023-005/7411081
()
|
1109007000NRG25160520240185729
|
18/05/2024
|
NARAN
|
1109007WL003130
|
NARAN
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454993
|
|
NARANBHAI THAVRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-023-005/74116
()
|
1109007000NRG25160520240185731
|
18/05/2024
|
MANJULA BEN
|
1109007WL003130
|
MANJULA BEN
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455179
|
|
MANJULABEN NANDUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-023-005/74117
()
|
1109007000NRG25160520240185732
|
18/05/2024
|
SITA BEN
|
1109007WL003130
|
SITA BEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224455056
|
|
DEDUN SEETABEN RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-023-005/74122
()
|
1109007000NRG25160520240185737
|
18/05/2024
|
MAHESHBHAI
|
1109007WL003130
|
MAHESHBHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455151
|
|
MAHESHBHAI SALUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-023-005/74122
()
|
1109007000NRG25160520240185736
|
18/05/2024
|
NADA BEN
|
1109007WL003130
|
NADA BEN
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454942
|
|
DEDUN NANDABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
MEGHRAJ
|
GJ-09-007-023-005/74123
()
|
1109007000NRG25160520240185739
|
18/05/2024
|
KAMALA BEN
|
1109007WL003130
|
KAMALA BEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224455086
|
|
KAMLABEN RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-023-005/74142
()
|
1109007000NRG25160520240185744
|
18/05/2024
|
DAMOR NANAJI BHAI
|
1109007WL003130
|
DAMOR NANAJI BHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455007
|
|
NANJIBHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-023-005/74144
()
|
1109007000NRG25160520240185746
|
18/05/2024
|
DAMOR SAKAR BHAI
|
1109007WL003130
|
DAMOR SAKAR BHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455162
|
|
SANKARBHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-023-005/74146
()
|
1109007000NRG25160520240185749
|
18/05/2024
|
PARGI TEJPALBHAI
|
1109007WL003130
|
PARGI TEJPALBHAI
|
00502
|
BKDN0700000
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224454975
|
|
TEJABHAI DEVABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-023-005/74151
()
|
1109007000NRG25160520240185751
|
18/05/2024
|
GITA BEN
|
1109007WL003130
|
GITA BEN
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455099
|
|
GITABEN SHANKARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-023-005/74151
()
|
1109007000NRG25160520240185750
|
18/05/2024
|
SAKAR BHAI
|
1109007WL003130
|
SAKAR BHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454888
|
|
SHANKARBHAI KAMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-023-005/74153
()
|
1109007000NRG25160520240185752
|
18/05/2024
|
PARGI SAVITA BEN
|
1109007WL003130
|
PARGI SAVITA BEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224455170
|
|
SAVITABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-023-005/74172
()
|
1109007000NRG25160520240185758
|
18/05/2024
|
DAMOR KALAJI BAHI
|
1109007WL003130
|
DAMOR KALAJI BAHI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455135
|
|
KALJIBHAI JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-023-005/74181
()
|
1109007000NRG25160520240185764
|
18/05/2024
|
PARGI NARAN BHAI
|
1109007WL003130
|
PARGI NARAN BHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224455010
|
|
NARNBHAI KAMABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-023-005/74189
()
|
1109007000NRG25160520240185765
|
18/05/2024
|
DEDUN KANTI BHAI
|
1109007WL003130
|
DEDUN KANTI BHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224455091
|
|
KANTIBHAI KHATRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-023-005/74190
()
|
1109007000NRG25160520240185767
|
18/05/2024
|
KMALABEN
|
1109007WL003130
|
KMALABEN
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224454906
|
|
DEDUN KAMLIBEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-023-005/74190
()
|
1109007000NRG25160520240185768
|
18/05/2024
|
RANCHODBHAI
|
1109007WL003130
|
RANCHODBHAI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455156
|
|
RANCHODBHAI SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-023-005/74198
()
|
1109007000NRG25160520240185772
|
18/05/2024
|
CAMAR KANATA BEN RAMASHBHAI
|
1109007WL003130
|
CAMAR KANATA BEN RAMASHBHAI
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
22/05/2024
|
|
4224455098
|
|
CHAMAR KANTABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-023-005/74199
()
|
1109007000NRG25160520240185773
|
18/05/2024
|
SAKRAR BHAI
|
1109007WL003130
|
SAKRAR BHAI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224454918
|
|
SHANKARBHAI KALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-023-005/74199
()
|
1109007000NRG25160520240185774
|
18/05/2024
|
SARDA BEN
|
1109007WL003130
|
SARDA BEN
|
00502
|
BKDN0700000
|
414
|
414
|
Processed
|
22/05/2024
|
|
4224454919
|
|
SHARDABEN SHANKARBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-023-005/7471010
()
|
1109007000NRG25160520240185775
|
18/05/2024
|
AMBALAL
|
1109007WL003130
|
AMBALAL
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455027
|
|
MR AMBALALBHAI NANJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-023-005/7471011
()
|
1109007000NRG25160520240185776
|
18/05/2024
|
GITAE BEN
|
1109007WL003130
|
GITAE BEN
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455081
|
|
GITABEN POPATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-023-005/7471019
()
|
1109007000NRG25160520240185779
|
18/05/2024
|
DADUN BHURIBEN
|
1109007WL003130
|
DADUN BHURIBEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224455048
|
|
BHURIBEN SHANTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MEGHRAJ
|
GJ-09-007-023-005/7471019
()
|
1109007000NRG25160520240185780
|
18/05/2024
|
SANTABHAI
|
1109007WL003130
|
SANTABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224454883
|
|
SHANTABHAI DEVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-023-005/7471023
()
|
1109007000NRG25160520240185783
|
18/05/2024
|
KANTIBHAI
|
1109007WL003130
|
KANTIBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224454927
|
|
KANTIBHAI THAVRABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
174
|
MEGHRAJ
|
GJ-09-007-023-005/7471025
()
|
1109007000NRG25160520240185785
|
18/05/2024
|
JAMNABEN
|
1109007WL003130
|
JAMNABEN
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224454934
|
|
JAMNABEN MOHANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-023-005/7471025
()
|
1109007000NRG25160520240185784
|
18/05/2024
|
MOHANBHAI
|
1109007WL003130
|
MOHANBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224454933
|
|
MOHANBHAI SOMABAHI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-023-005/7471027
()
|
1109007000NRG25160520240185786
|
18/05/2024
|
GOVINDBHAI
|
1109007WL003130
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224455062
|
|
GOVINDBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-023-005/747107
()
|
1109007000NRG25160520240185787
|
18/05/2024
|
KAMALIBEN
|
1109007WL003130
|
KAMALIBEN
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224454955
|
|
DAMOR KAMLIBEN PANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-023-005/747109
()
|
1109007000NRG25160520240185788
|
18/05/2024
|
MAGUBEN
|
1109007WL003130
|
MAGUBEN
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224455165
|
|
DEDUN MANGUBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-023-005/7471099
()
|
1109007000NRG25160520240185789
|
18/05/2024
|
kharadi shailesh
|
1109007WL003130
|
kharadi shailesh
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224455002
|
|
SHAILESHBHAI DEVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MEGHRAJ
|
GJ-09-007-023-005/7471106
()
|
1109007000NRG25160520240185791
|
18/05/2024
|
KHARADI JASHODABEN
|
1109007WL003130
|
KHARADI JASHODABEN
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224455146
|
|
Kharadi Jashodaben Udabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MEGHRAJ
|
GJ-09-007-023-005/7471106
()
|
1109007000NRG25160520240185790
|
18/05/2024
|
KHARADI UDABHAI
|
1109007WL003130
|
KHARADI UDABHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224454981
|
|
Kharadi Udabhai Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MEGHRAJ
|
GJ-09-007-023-005/7471127
()
|
1109007000NRG25160520240185796
|
18/05/2024
|
MANJIBHAI
|
1109007WL003130
|
MANJIBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224454997
|
|
MANJIBHAI HALUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-023-005/7471131
()
|
1109007000NRG25160520240185797
|
18/05/2024
|
SURMABHAI
|
1109007WL003130
|
SURMABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224454935
|
|
SURMABHAI LALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-023-005/7471133
()
|
1109007000NRG25160520240185798
|
18/05/2024
|
NANIBEN
|
1109007WL003130
|
NANIBEN
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224455169
|
|
PARGI NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-023-005/7471270
()
|
1109007000NRG25160520240185799
|
18/05/2024
|
BHAVANABEN
|
1109007WL003130
|
BHAVANABEN
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224454969
|
|
BHAVNABEN DEVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-023-005/7471273
()
|
1109007000NRG25160520240185801
|
18/05/2024
|
LACHUBHAI
|
1109007WL003130
|
LACHUBHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454976
|
|
LASUBHAI LALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MEGHRAJ
|
GJ-09-007-023-005/7471295
()
|
1109007000NRG25160520240185805
|
18/05/2024
|
DAYARAM
|
1109007WL003130
|
DAYARAM
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454980
|
|
DEDUN DAYARAMBHAI SA
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-023-005/7471295
()
|
1109007000NRG25160520240185804
|
18/05/2024
|
DEDUN MANIBEN SARDARBHAI
|
1109007WL003130
|
DEDUN MANIBEN SARDARBHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454956
|
|
MANIBEN SARDARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MEGHRAJ
|
GJ-09-007-023-005/7471295
()
|
1109007000NRG25160520240185803
|
18/05/2024
|
DEDUN SARDARBHAI
|
1109007WL003130
|
DEDUN SARDARBHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454988
|
|
SARDARBHAI KALABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-023-005/7471297
()
|
1109007000NRG25160520240185807
|
18/05/2024
|
KHARADI KAMLIBEN
|
1109007WL003130
|
KHARADI KAMLIBEN
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224455108
|
|
KHARADI KAMLIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-023-005/7471297
()
|
1109007000NRG25160520240185806
|
18/05/2024
|
KHARADI MAHENDRBHAI
|
1109007WL003130
|
KHARADI MAHENDRBHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455107
|
|
MAHENDRABHAI RAMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MEGHRAJ
|
GJ-09-007-023-005/7471300
()
|
1109007000NRG25160520240185808
|
18/05/2024
|
ASHARI SURENDRABHAI
|
1109007WL003130
|
ASHARI SURENDRABHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454990
|
|
SURENDRABHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MEGHRAJ
|
GJ-09-007-023-005/7471303
()
|
1109007000NRG25160520240185809
|
18/05/2024
|
ROT LAXMANBHAI NANABHAI
|
1109007WL003130
|
ROT LAXMANBHAI NANABHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454987
|
|
LAXMANBHAI NANABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-023-005/7471310
()
|
1109007000NRG25160520240185811
|
18/05/2024
|
NARSHIHBHAI
|
1109007WL003130
|
NARSHIHBHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454995
|
|
NARSINHBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MEGHRAJ
|
GJ-09-007-023-005/7471311
()
|
1109007000NRG25160520240185813
|
18/05/2024
|
CHAGANBHAI
|
1109007WL003130
|
CHAGANBHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455149
|
|
CHAGANBHAI KAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-023-005/7471311
()
|
1109007000NRG25160520240185814
|
18/05/2024
|
SARDABEN
|
1109007WL003130
|
SARDABEN
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455148
|
|
CHAMPABEN CHAGANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MEGHRAJ
|
GJ-09-007-023-005/7471347
()
|
1109007000NRG25160520240185816
|
18/05/2024
|
LAXMIBEN
|
1109007WL003130
|
LAXMIBEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224454952
|
|
LAXMIBEN MURCHANDBAHI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MEGHRAJ
|
GJ-09-007-023-005/7471347
()
|
1109007000NRG25160520240185815
|
18/05/2024
|
MULCHANBHAI
|
1109007WL003130
|
MULCHANBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224454951
|
|
MURCHANDBHAI KAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MEGHRAJ
|
GJ-09-007-023-005/7471356
()
|
1109007000NRG25160520240185817
|
18/05/2024
|
DAMOR JIVIBEN
|
1109007WL003130
|
DAMOR JIVIBEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224455190
|
|
JIVIBEN THANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MEGHRAJ
|
GJ-09-007-023-005/7471357
()
|
1109007000NRG25160520240185818
|
18/05/2024
|
KANTIBHAI N.
|
1109007WL003130
|
KANTIBHAI N.
|
00502
|
BKDN0700000
|
797
|
797
|
Processed
|
22/05/2024
|
|
4224454893
|
|
KANTIBHAI NAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MEGHRAJ
|
GJ-09-007-023-005/7471358
()
|
1109007000NRG25160520240185819
|
18/05/2024
|
VALJIBHAI
|
1109007WL003130
|
VALJIBHAI
|
00502
|
BKDN0700000
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224455084
|
|
VALJIBHAI LALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MEGHRAJ
|
GJ-09-007-023-005/7471365
()
|
1109007000NRG25160520240185823
|
18/05/2024
|
MUKESHBHAI
|
1109007WL003130
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224455038
|
|
MUKESHBHAI BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MEGHRAJ
|
GJ-09-007-023-005/7471365
()
|
1109007000NRG25160520240185822
|
18/05/2024
|
UADABHAI
|
1109007WL003130
|
UADABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224455022
|
|
UDABHAI BAUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MEGHRAJ
|
GJ-09-007-023-005/7471367
()
|
1109007000NRG25160520240185825
|
18/05/2024
|
KANTIBHAI
|
1109007WL003130
|
KANTIBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224454963
|
|
KANTIBHAI GAUTAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MEGHRAJ
|
GJ-09-007-023-005/7471367
()
|
1109007000NRG25160520240185824
|
18/05/2024
|
SAVITABEN
|
1109007WL003130
|
SAVITABEN
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224454962
|
|
SAVITABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MEGHRAJ
|
GJ-09-007-023-005/7471368
()
|
1109007000NRG25160520240185826
|
18/05/2024
|
LALITABEN
|
1109007WL003130
|
LALITABEN
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224454953
|
|
MANIBEN ISHVARBHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
MEGHRAJ
|
GJ-09-007-023-005/7471371
()
|
1109007000NRG25160520240185828
|
18/05/2024
|
BHURABHAI
|
1109007WL003130
|
BHURABHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224454889
|
|
BHURABHAI KAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MEGHRAJ
|
GJ-09-007-023-005/7471371
()
|
1109007000NRG25160520240185829
|
18/05/2024
|
DAREYABEN
|
1109007WL003130
|
DAREYABEN
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224454890
|
|
DARIYABEN BHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MEGHRAJ
|
GJ-09-007-023-005/7471375
()
|
1109007000NRG25160520240185832
|
18/05/2024
|
DAMOR RUMALBHAI NANABHAI
|
1109007WL003130
|
DAMOR RUMALBHAI NANABHAI
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224455068
|
|
DAMOR RUMALBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MEGHRAJ
|
GJ-09-007-023-005/7471376
()
|
1109007000NRG25160520240185833
|
18/05/2024
|
KANIBEN
|
1109007WL003130
|
KANIBEN
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224454972
|
|
KANIBENRAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MEGHRAJ
|
GJ-09-007-023-005/7471378
()
|
1109007000NRG25160520240185834
|
18/05/2024
|
KOKILABEN
|
1109007WL003130
|
KOKILABEN
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224454897
|
|
KOKILABEN CHETANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MEGHRAJ
|
GJ-09-007-023-005/7471379
()
|
1109007000NRG25160520240185835
|
18/05/2024
|
DILIPBHAI
|
1109007WL003130
|
DILIPBHAI
|
00502
|
BKDN0700000
|
232
|
232
|
Processed
|
22/05/2024
|
|
4224455014
|
|
DILIPBHAI KAMABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-023-005/7471380
()
|
1109007000NRG25160520240185837
|
18/05/2024
|
KHATRABHAI
|
1109007WL003130
|
KHATRABHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224454902
|
|
DAMOR KHATRABHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
MEGHRAJ
|
GJ-09-007-023-005/7471380
()
|
1109007000NRG25160520240185838
|
18/05/2024
|
RAJUBEN
|
1109007WL003130
|
RAJUBEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224454903
|
|
RAJUBEN KHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MEGHRAJ
|
GJ-09-007-023-005/7471394
()
|
1109007000NRG25160520240185839
|
18/05/2024
|
KALABHAI
|
1109007WL003130
|
KALABHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224455121
|
|
KALABHAI THAVRABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MEGHRAJ
|
GJ-09-007-023-005/7471394
()
|
1109007000NRG25160520240185840
|
18/05/2024
|
RAMILA
|
1109007WL003130
|
RAMILA
|
00502
|
BKDN0700000
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224455088
|
|
RAMILABEN KALABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MEGHRAJ
|
GJ-09-007-023-005/7471396
()
|
1109007000NRG25160520240185842
|
18/05/2024
|
BABUBHAI
|
1109007WL003130
|
BABUBHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224455102
|
|
BABUBHAI THAVARABHAI PARAGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MEGHRAJ
|
GJ-09-007-023-005/7471396
()
|
1109007000NRG25160520240185843
|
18/05/2024
|
FULIBEN
|
1109007WL003130
|
FULIBEN
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224455103
|
|
DHULIBEN BABUBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MEGHRAJ
|
GJ-09-007-023-005/7471399
()
|
1109007000NRG25160520240185844
|
18/05/2024
|
CHIMANBHAI
|
1109007WL003130
|
CHIMANBHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224455075
|
|
CHIMANBHAI KAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MEGHRAJ
|
GJ-09-007-023-005/7471400
()
|
1109007000NRG25160520240185845
|
18/05/2024
|
JASHUBEN
|
1109007WL003130
|
JASHUBEN
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224454954
|
|
JASHUBEN PANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
MEGHRAJ
|
GJ-09-007-023-005/7471405
()
|
1109007000NRG25160520240185846
|
18/05/2024
|
SAVJIBHAI
|
1109007WL003130
|
SAVJIBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224454983
|
|
SAVJIBHAI KALABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
MEGHRAJ
|
GJ-09-007-023-005/7471414
()
|
1109007000NRG25160520240185847
|
18/05/2024
|
SANKARBHAI
|
1109007WL003130
|
SANKARBHAI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224455116
|
|
SHANKARBHAI KABABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
MEGHRAJ
|
GJ-09-007-023-005/7471423
()
|
1109007000NRG25160520240185850
|
18/05/2024
|
MOHANBHAI
|
1109007WL003130
|
MOHANBHAI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224455160
|
|
MOHANBHAI TEJABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MEGHRAJ
|
GJ-09-007-023-005/7471424
()
|
1109007000NRG25160520240185851
|
18/05/2024
|
BABUBHAI
|
1109007WL003130
|
BABUBHAI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224455187
|
|
BABUBHAI MANJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MEGHRAJ
|
GJ-09-007-023-005/7471427
()
|
1109007000NRG25160520240185852
|
18/05/2024
|
PARKAHBHAI
|
1109007WL003130
|
PARKAHBHAI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224455037
|
|
PRAKASHBHAI GAUTAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
MEGHRAJ
|
GJ-09-007-023-005/747146898
()
|
1109007000NRG25160520240185855
|
18/05/2024
|
KHANT MANJULABEN
|
1109007WL003130
|
KHANT MANJULABEN
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224454949
|
|
KHANT MANJULABEN PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-023-005/747146898
()
|
1109007000NRG25160520240185854
|
18/05/2024
|
KHANT PUJABHAI
|
1109007WL003130
|
KHANT PUJABHAI
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224455006
|
|
KHANT PUJABHAI KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-023-005/74716297
()
|
1109007000NRG25160520240185856
|
18/05/2024
|
SURTABEN
|
1109007WL003130
|
SURTABEN
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224455012
|
|
DAMOR SURTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MEGHRAJ
|
GJ-09-007-023-005/74716803
()
|
1109007000NRG25160520240185858
|
18/05/2024
|
KHARADI DAVABHAI
|
1109007WL003130
|
KHARADI DAVABHAI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224455074
|
|
DEVABHAI THAVRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
MEGHRAJ
|
GJ-09-007-023-005/74716806
()
|
1109007000NRG25160520240185859
|
18/05/2024
|
KHARADI RAMISHBHAI
|
1109007WL003130
|
KHARADI RAMISHBHAI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224455100
|
|
RAMESHBHAI SUKABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
MEGHRAJ
|
GJ-09-007-023-005/747168129
()
|
1109007000NRG25160520240185861
|
18/05/2024
|
DAMOR KOKILABEN
|
1109007WL003130
|
DAMOR KOKILABEN
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224455152
|
|
KOKILABEN PRAVINBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
MEGHRAJ
|
GJ-09-007-023-005/747168157
()
|
1109007000NRG25160520240185863
|
18/05/2024
|
KHARADI DAHYABHAI
|
1109007WL003130
|
KHARADI DAHYABHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455080
|
|
DAHAYABHAI SARDARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
MEGHRAJ
|
GJ-09-007-023-005/747168274
()
|
1109007000NRG25160520240185864
|
18/05/2024
|
DURGABEN
|
1109007WL003130
|
DURGABEN
|
00502
|
BKDN0700000
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224455018
|
|
DURGABEN ISHVARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
MEGHRAJ
|
GJ-09-007-023-005/747168277
()
|
1109007000NRG25160520240185865
|
18/05/2024
|
ROT SARDABEN
|
1109007WL003130
|
ROT SARDABEN
|
00502
|
BKDN0700000
|
232
|
232
|
Processed
|
22/05/2024
|
|
4224455094
|
|
SHARDABEN BANSIBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
MEGHRAJ
|
GJ-09-007-023-005/747168298
()
|
1109007000NRG25160520240185866
|
18/05/2024
|
TULSABEN VALAMBHA
|
1109007WL003130
|
TULSABEN VALAMBHA
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454936
|
|
TULSIBEN VALAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
MEGHRAJ
|
GJ-09-007-023-005/7474683265
()
|
1109007000NRG25160520240185874
|
18/05/2024
|
KHARADI GURIBEN
|
1109007WL003130
|
KHARADI GURIBEN
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454910
|
|
Kharadi Gouriben Chhaganbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
MEGHRAJ
|
GJ-09-007-023-005/7474683267
()
|
1109007000NRG25160520240185875
|
18/05/2024
|
KALIBEN
|
1109007WL003130
|
KALIBEN
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455124
|
|
KALIBEN RAMCHANDBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
MEGHRAJ
|
GJ-09-007-023-005/7474683269
()
|
1109007000NRG25160520240185876
|
18/05/2024
|
KALASVA TULSIBEN
|
1109007WL003130
|
KALASVA TULSIBEN
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224454967
|
|
TULSIBEN SAVJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
MEGHRAJ
|
GJ-09-007-023-005/7474683270
()
|
1109007000NRG25160520240185877
|
18/05/2024
|
KHARADI KALAVATIBEN
|
1109007WL003130
|
KHARADI KALAVATIBEN
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224455184
|
|
KHARADI KALAVTIBEN RAJESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
MEGHRAJ
|
GJ-09-007-023-005/7474683272
()
|
1109007000NRG25160520240185878
|
18/05/2024
|
kalabhai
|
1109007WL003130
|
kalabhai
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224454925
|
|
KALABHAI KHATRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
MEGHRAJ
|
GJ-09-007-023-005/7474683284
()
|
1109007000NRG25160520240185882
|
18/05/2024
|
Damor Manjulaben dh......
|
1109007WL003130
|
Damor Manjulaben dh......
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224455128
|
|
DAMOR MANJULABEN DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-023-005/7474683287
()
|
1109007000NRG25160520240185883
|
18/05/2024
|
SHANTABEN
|
1109007WL003130
|
SHANTABEN
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224454896
|
|
SHANTABEN BADABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
MEGHRAJ
|
GJ-09-007-023-005/7474683288
()
|
1109007000NRG25160520240185884
|
18/05/2024
|
PREMACHENDABHAI
|
1109007WL003130
|
PREMACHENDABHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224454900
|
|
PREMCHANDBHAI TEJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
MEGHRAJ
|
GJ-09-007-023-005/7474683289
()
|
1109007000NRG25160520240185885
|
18/05/2024
|
DAMOR PUNABHAI TEJA
|
1109007WL003130
|
DAMOR PUNABHAI TEJA
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224455073
|
|
PUNABHAI TEJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
MEGHRAJ
|
GJ-09-007-023-005/7474683290
()
|
1109007000NRG25160520240185886
|
18/05/2024
|
DAMOR GANGABEN
|
1109007WL003130
|
DAMOR GANGABEN
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224454881
|
|
DAMOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEGHRAJ
|
GJ-09-007-023-005/7474683291
()
|
1109007000NRG25160520240185887
|
18/05/2024
|
DAMOR SUMITRABEN MAHESH
|
1109007WL003130
|
DAMOR SUMITRABEN MAHESH
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224454941
|
|
SUMITRABEN MAHESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
MEGHRAJ
|
GJ-09-007-023-005/7474683297
()
|
1109007000NRG25160520240185889
|
18/05/2024
|
KHARADI VISHRAMBHAI LALUBHAI
|
1109007WL003130
|
KHARADI VISHRAMBHAI LALUBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224455186
|
|
VISHRAMBHAI LALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
MEGHRAJ
|
GJ-09-007-023-005/7474683317
()
|
1109007000NRG25160520240185890
|
18/05/2024
|
dedun dhulabhai khatrabh
|
1109007WL003130
|
dedun dhulabhai khatrabh
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224455101
|
|
DHULABHAI KHATRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
MEGHRAJ
|
GJ-09-007-023-005/7474683318
()
|
1109007000NRG25160520240185891
|
18/05/2024
|
chamar bhurabhai kalabhai
|
1109007WL003130
|
chamar bhurabhai kalabhai
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224455052
|
|
BHURABHAI KALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
MEGHRAJ
|
GJ-09-007-023-005/7474683321
()
|
1109007000NRG25160520240185894
|
18/05/2024
|
kesharben
|
1109007WL003130
|
kesharben
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224454973
|
|
KESHARBEN KAVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
MEGHRAJ
|
GJ-09-007-023-005/7474683347
()
|
1109007000NRG25160520240185898
|
18/05/2024
|
DEDUN SITABEN.A
|
1109007WL003130
|
DEDUN SITABEN.A
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455020
|
|
DEDUN SEETABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEGHRAJ
|
GJ-09-007-023-005/7474683349
()
|
1109007000NRG25160520240185900
|
18/05/2024
|
ATALIBEN
|
1109007WL003130
|
ATALIBEN
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454909
|
|
DEDUN ATALIBEN HAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-023-005/7474683349
()
|
1109007000NRG25160520240185899
|
18/05/2024
|
HAKARABHAI
|
1109007WL003130
|
HAKARABHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224454908
|
|
DEDUN HAKRABHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-023-005/7474683350
()
|
1109007000NRG25160520240185901
|
18/05/2024
|
GOVINDBHAI
|
1109007WL003130
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455141
|
|
GOVINDBHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
MEGHRAJ
|
GJ-09-007-023-005/7474683352
()
|
1109007000NRG25160520240185904
|
18/05/2024
|
JIVABHAI
|
1109007WL003130
|
JIVABHAI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224455142
|
|
JIVABHAI BHEMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
MEGHRAJ
|
GJ-09-007-023-005/7474683356
()
|
1109007000NRG25160520240185905
|
18/05/2024
|
MANIBEN
|
1109007WL003130
|
MANIBEN
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224454917
|
|
MANIBEN RAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
MEGHRAJ
|
GJ-09-007-023-005/7474683361
()
|
1109007000NRG25160520240185906
|
18/05/2024
|
ISHWARBHAI
|
1109007WL003130
|
ISHWARBHAI
|
00502
|
BKDN0700000
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224455134
|
|
ISHVARBHAI LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
MEGHRAJ
|
GJ-09-007-023-005/7474683362
()
|
1109007000NRG25160520240185907
|
18/05/2024
|
MANEEBEN
|
1109007WL003130
|
MANEEBEN
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224455118
|
|
MANIBEN RANCHODBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
MEGHRAJ
|
GJ-09-007-023-005/7474683363
()
|
1109007000NRG25160520240185908
|
18/05/2024
|
RAMEELABEN
|
1109007WL003130
|
RAMEELABEN
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224455150
|
|
RAMILABEN KANUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
MEGHRAJ
|
GJ-09-007-023-005/7474683368
()
|
1109007000NRG25160520240185909
|
18/05/2024
|
RUMALBHAI
|
1109007WL003130
|
RUMALBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224454946
|
|
RUMALBHAI THAVRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
MEGHRAJ
|
GJ-09-007-023-005/7474683369
()
|
1109007000NRG25160520240185910
|
18/05/2024
|
SHANKARBHAI
|
1109007WL003130
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224454929
|
|
SHANKARBHAI PREMCHANDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
MEGHRAJ
|
GJ-09-007-023-005/7474683370
()
|
1109007000NRG25160520240185912
|
18/05/2024
|
TULSHIBEN
|
1109007WL003130
|
TULSHIBEN
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224455145
|
|
TULSIBEN JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
MEGHRAJ
|
GJ-09-007-023-005/7474683371
()
|
1109007000NRG25160520240185913
|
18/05/2024
|
BHARATEEBEN
|
1109007WL003130
|
BHARATEEBEN
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224455181
|
|
DEDUN BHARATIBEN CHIMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
264
|
MEGHRAJ
|
GJ-09-007-023-005/7474683372
()
|
1109007000NRG25160520240185914
|
18/05/2024
|
DEDUN KAILASHBEN BACHUBHAI
|
1109007WL003130
|
DEDUN KAILASHBEN BACHUBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224455067
|
|
KAILASHBEN BACHUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
MEGHRAJ
|
GJ-09-007-023-005/7474683378
()
|
1109007000NRG25160520240185916
|
18/05/2024
|
DEDUN BHUREEBEN THANABHAI
|
1109007WL003130
|
DEDUN BHUREEBEN THANABHAI
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224454964
|
|
BHURIBEN THANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
MEGHRAJ
|
GJ-09-007-023-005/7474683382
()
|
1109007000NRG25160520240185917
|
18/05/2024
|
BHURABHAI
|
1109007WL003130
|
BHURABHAI
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224454904
|
|
BHURABHAI KAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
MEGHRAJ
|
GJ-09-007-023-005/7474683382
()
|
1109007000NRG25160520240185918
|
18/05/2024
|
RANJANBEN
|
1109007WL003130
|
RANJANBEN
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455157
|
|
RANJANBEN BHURABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
MEGHRAJ
|
GJ-09-007-023-005/7474683383
()
|
1109007000NRG25160520240185919
|
18/05/2024
|
BACHUBHAI
|
1109007WL003130
|
BACHUBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224455189
|
|
BACHUBHAI KAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
MEGHRAJ
|
GJ-09-007-023-005/7474683385
()
|
1109007000NRG25160520240185922
|
18/05/2024
|
VALABHAI
|
1109007WL003130
|
VALABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224455188
|
|
VALABHAI VAKSIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
MEGHRAJ
|
GJ-09-007-023-005/7474683387
()
|
1109007000NRG25160520240185923
|
18/05/2024
|
SAVITABEN
|
1109007WL003130
|
SAVITABEN
|
00502
|
BKDN0700000
|
232
|
232
|
Processed
|
22/05/2024
|
|
4224454938
|
|
SAVITABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
MEGHRAJ
|
GJ-09-007-023-005/7474683414
()
|
1109007000NRG25160520240185925
|
18/05/2024
|
VIHAT BHURIBEN
|
1109007WL003130
|
VIHAT BHURIBEN
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
22/05/2024
|
|
4224454959
|
|
BHURIBEN BABUBHAI VIHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
MEGHRAJ
|
GJ-09-007-023-005/7474683482
()
|
1109007000NRG25160520240185929
|
18/05/2024
|
surataben
|
1109007WL003130
|
surataben
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
22/05/2024
|
|
4224455030
|
|
SURTABEN DINESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
MEGHRAJ
|
GJ-09-007-023-005/7474683483
()
|
1109007000NRG25160520240185930
|
18/05/2024
|
USHABEN
|
1109007WL003130
|
USHABEN
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
22/05/2024
|
|
4224455039
|
|
USHABEN MANOJBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
MEGHRAJ
|
GJ-09-007-023-005/7474683488
()
|
1109007000NRG25160520240185931
|
18/05/2024
|
RAHULBHAI
|
1109007WL003130
|
RAHULBHAI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
22/05/2024
|
|
4224455096
|
|
RAHULBHAI SOMABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
MEGHRAJ
|
GJ-09-007-023-005/7474683488
()
|
1109007000NRG25160520240185932
|
18/05/2024
|
somabhai
|
1109007WL003130
|
somabhai
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
22/05/2024
|
|
4224455097
|
|
SOMABHAI THAVRABHAI PARG I
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
MEGHRAJ
|
GJ-09-007-023-005/7474683491
()
|
1109007000NRG25160520240185933
|
18/05/2024
|
HINA
|
1109007WL003130
|
HINA
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224454895
|
|
MAHIMA BACHUBHAI
|
BANK OF BARODA(606985)
|
|
277
|
MEGHRAJ
|
GJ-09-007-023-005/7474683501
()
|
1109007000NRG25160520240185936
|
18/05/2024
|
MANUBHAI
|
1109007WL003130
|
MANUBHAI
|
00502
|
BKDN0700000
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224454887
|
|
MR MANUBHAI LIMBABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
278
|
MEGHRAJ
|
GJ-09-007-023-005/7474683504
()
|
1109007000NRG25160520240185937
|
18/05/2024
|
KAVADABHAI
|
1109007WL003130
|
KAVADABHAI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224454891
|
|
KAVABHAI VAKSIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
MEGHRAJ
|
GJ-09-007-023-005/7474683508
()
|
1109007000NRG25160520240185938
|
18/05/2024
|
HAKARIBEN
|
1109007WL003130
|
HAKARIBEN
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224454947
|
|
HAKRIBEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
MEGHRAJ
|
GJ-09-007-023-005/7474683511
()
|
1109007000NRG25160520240185939
|
18/05/2024
|
HALUBHAI
|
1109007WL003130
|
HALUBHAI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224455185
|
|
HALUBHAI HANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
MEGHRAJ
|
GJ-09-007-023-005/7474683512
()
|
1109007000NRG25160520240185941
|
18/05/2024
|
LAXMIBEN
|
1109007WL003130
|
LAXMIBEN
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224454892
|
|
LAXMIBEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
MEGHRAJ
|
GJ-09-007-023-005/7474683512
()
|
1109007000NRG25160520240185940
|
18/05/2024
|
RAMESHBHAI
|
1109007WL003130
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224455105
|
|
RAMESHBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
MEGHRAJ
|
GJ-09-007-023-005/7474683513
()
|
1109007000NRG25160520240185942
|
18/05/2024
|
CHAMPABEN
|
1109007WL003130
|
CHAMPABEN
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224454994
|
|
CHAMPABEN KANTIBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
MEGHRAJ
|
GJ-09-007-023-005/7474683517
()
|
1109007000NRG25160520240185945
|
18/05/2024
|
BHURIBEN
|
1109007WL003130
|
BHURIBEN
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224454932
|
|
DEDUN BHURIBEN SHANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MEGHRAJ
|
GJ-09-007-023-005/7474683517
()
|
1109007000NRG25160520240185944
|
18/05/2024
|
SANTILAL
|
1109007WL003130
|
SANTILAL
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224454931
|
|
SHANTILAL SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
MEGHRAJ
|
GJ-09-007-023-005/7474683518
()
|
1109007000NRG25160520240185947
|
18/05/2024
|
BHURIBEN
|
1109007WL003130
|
BHURIBEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224455122
|
|
BHURIBEN SAVJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
MEGHRAJ
|
GJ-09-007-023-005/7474683518
()
|
1109007000NRG25160520240185946
|
18/05/2024
|
SAVAJIBHAI
|
1109007WL003130
|
SAVAJIBHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224454992
|
|
SAVJIBHAI HANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
MEGHRAJ
|
GJ-09-007-023-005/7474683519
()
|
1109007000NRG25160520240185948
|
18/05/2024
|
JAMNABEN
|
1109007WL003130
|
JAMNABEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224454928
|
|
JAMNABEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
MEGHRAJ
|
GJ-09-007-023-005/7474683525
()
|
1109007000NRG25160520240185952
|
18/05/2024
|
BABALI
|
1109007WL003130
|
BABALI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224455004
|
|
DEDUN RAMILABEN LAXM
|
BANK OF BARODA(606985)
|
|
290
|
MEGHRAJ
|
GJ-09-007-023-005/7474683525
()
|
1109007000NRG25160520240185951
|
18/05/2024
|
LAXMAN
|
1109007WL003130
|
LAXMAN
|
00502
|
BKDN0700000
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224455003
|
|
LAXMANBHAIDEVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
MEGHRAJ
|
GJ-09-007-023-005/7474683533
()
|
1109007000NRG25160520240185954
|
18/05/2024
|
KKAMA
|
1109007WL003130
|
KKAMA
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224454958
|
|
KAMABHAI DEVABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
MEGHRAJ
|
GJ-09-007-023-005/7474683534
()
|
1109007000NRG25160520240185955
|
18/05/2024
|
KAMA
|
1109007WL003130
|
KAMA
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224455087
|
|
KAMABHAI LALUBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
MEGHRAJ
|
GJ-09-007-023-005/7474683574
()
|
1109007000NRG25160520240185959
|
18/05/2024
|
hinaben
|
1109007WL003130
|
hinaben
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224455114
|
|
HINABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
MEGHRAJ
|
GJ-09-007-023-005/7474683587
()
|
1109007000NRG25160520240185962
|
18/05/2024
|
kamalaben
|
1109007WL003130
|
kamalaben
|
00502
|
BKDN0700000
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224455009
|
|
KAMLABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
MEGHRAJ
|
GJ-09-007-023-005/7474683589
()
|
1109007000NRG25160520240185963
|
18/05/2024
|
laliben
|
1109007WL003130
|
laliben
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224454930
|
|
DAMOR LALITABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
MEGHRAJ
|
GJ-09-007-023-005/7474683591
()
|
1109007000NRG25160520240185965
|
18/05/2024
|
santaben
|
1109007WL003130
|
santaben
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224455139
|
|
SHANTABEN NARANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
MEGHRAJ
|
GJ-09-007-023-005/7474683592
()
|
1109007000NRG25160520240185966
|
18/05/2024
|
laljibhai
|
1109007WL003130
|
laljibhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224455123
|
|
PARGI LALJIBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
MEGHRAJ
|
GJ-09-007-023-005/7474683594
()
|
1109007000NRG25160520240185968
|
18/05/2024
|
valiben
|
1109007WL003130
|
valiben
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224454937
|
|
VALIBEN REVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
MEGHRAJ
|
GJ-09-007-023-005/7474683598
()
|
1109007000NRG25160520240185969
|
18/05/2024
|
kantibhai
|
1109007WL003130
|
kantibhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224454985
|
|
KANTIBHAI LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
MEGHRAJ
|
GJ-09-007-023-005/7474683605
()
|
1109007000NRG25160520240185970
|
18/05/2024
|
thavariben
|
1109007WL003130
|
thavariben
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224454880
|
|
AMBALIYA THAVRIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
301
|
MEGHRAJ
|
GJ-09-007-023-005/7474683607
()
|
1109007000NRG25160520240185971
|
18/05/2024
|
ramilaben
|
1109007WL003130
|
ramilaben
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224455040
|
|
RAMILABEN KIRANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
MEGHRAJ
|
GJ-09-007-023-005/7474683611
()
|
1109007000NRG25160520240185973
|
18/05/2024
|
RAMILABEN
|
1109007WL003130
|
RAMILABEN
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224454948
|
|
RAMILABEN SHAMBHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
MEGHRAJ
|
GJ-09-007-023-005/7474683614
()
|
1109007000NRG25160520240185975
|
18/05/2024
|
JAMKUBEN
|
1109007WL003130
|
JAMKUBEN
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224454911
|
|
JAMKUBEN DITABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
MEGHRAJ
|
GJ-09-007-023-005/7474683622
()
|
1109007000NRG25160520240185979
|
18/05/2024
|
JIVABHAI
|
1109007WL003130
|
JIVABHAI
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224455095
|
|
JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
MEGHRAJ
|
GJ-09-007-023-005/7474683636
()
|
1109007000NRG25160520240185983
|
18/05/2024
|
MANIBEN
|
1109007WL003130
|
MANIBEN
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224455072
|
|
DAMOR MANIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
MEGHRAJ
|
GJ-09-007-023-005/7474683636
()
|
1109007000NRG25160520240185982
|
18/05/2024
|
RAMANBHAI
|
1109007WL003130
|
RAMANBHAI
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224455071
|
|
DAMOR RAMANBHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
MEGHRAJ
|
GJ-09-007-023-005/7474683637
()
|
1109007000NRG25160520240185984
|
18/05/2024
|
KANTIBHAI
|
1109007WL003130
|
KANTIBHAI
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224454960
|
|
PARGHI KANTIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
MEGHRAJ
|
GJ-09-007-023-005/7474683641
()
|
1109007000NRG25160520240185985
|
18/05/2024
|
KALIBEN
|
1109007WL003130
|
KALIBEN
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224455041
|
|
KALIBEN BHEMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150560
|
150560
|
|
|
|
|
|
|
|
|
309
|
MEGHRAJ
|
GJ-09-007-023-005/741107
()
|
1109007000NRG25160520240185723
|
18/05/2024
|
DAMOR RUMAL BHAI
|
1109007WL003130
|
DAMOR RUMAL BHAI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224455054
|
|
DAMOR UMALBHAI MARATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MEGHRAJ
|
GJ-09-007-023-005/7474683513
()
|
1109007000NRG25160520240185943
|
18/05/2024
|
Pargi Kantibhai Panabhai
|
1109007WL003130
|
Pargi Kantibhai Panabhai
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224455168
|
|
PARGI KANTIBHAI PANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MEGHRAJ
|
GJ-09-007-023-005/7474683583
()
|
1109007000NRG25160520240185961
|
18/05/2024
|
dedun galaliben
|
1109007WL003130
|
dedun galaliben
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224455055
|
|
DEDUN GALIBEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MEGHRAJ
|
GJ-09-007-023-005/7474683707
()
|
1109007000NRG25160520240186003
|
18/05/2024
|
Kharadi Jijaben Bharatbhai
|
1109007WL003130
|
Kharadi Jijaben Bharatbhai
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224455053
|
|
JIJABEN BHARATBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252282
|
252282
|
|
|
|
|
|
|
|