|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-023-001/7459462
()
|
1109007000NRG25120520240152468
|
15/05/2024
|
Kharadi Kailashben
|
1109007WL002538
|
Kharadi Kailashben
|
00045
|
BARB0DBMEGR
|
596
|
596
|
Processed
|
18/05/2024
|
|
4109741372
|
|
KHARADI KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-001/7459481
()
|
1109007000NRG25120520240152471
|
15/05/2024
|
SHANKARBHAI MANGLABHAI KHARADI
|
1109007WL002538
|
SHANKARBHAI MANGLABHAI KHARADI
|
00045
|
BARB0DBMEGR
|
590
|
590
|
Processed
|
18/05/2024
|
|
4109741262
|
|
SHANKARBHAI MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-001/7459490
()
|
1109007000NRG25120520240152479
|
15/05/2024
|
ashari laxmiben jigneshbhai
|
1109007WL002538
|
ashari laxmiben jigneshbhai
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741380
|
|
ASARI LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-001/7459490
()
|
1109007000NRG25120520240152478
|
15/05/2024
|
JIGNESHBHAI
|
1109007WL002538
|
JIGNESHBHAI
|
00045
|
BARB0DBMEGR
|
620
|
620
|
Processed
|
18/05/2024
|
|
4109741284
|
|
ASARI JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-001/7459514
()
|
1109007000NRG25120520240152484
|
15/05/2024
|
kharadi damilaben
|
1109007WL002538
|
kharadi damilaben
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741358
|
|
DAMILABEN DHARMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-001/7474683351
()
|
1109007000NRG25120520240152544
|
15/05/2024
|
Dedun Susmitaben
|
1109007WL002538
|
Dedun Susmitaben
|
00045
|
BARB0DBMEGR
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741321
|
|
SUSHMITABEN POPATB
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-001/7474683716
()
|
1109007000NRG25120520240152629
|
15/05/2024
|
KHARADI SHANKARBHAI KAMJIBHAI
|
1109007WL002538
|
KHARADI SHANKARBHAI KAMJIBHAI
|
00045
|
BARB0DBMEGR
|
572
|
572
|
Processed
|
18/05/2024
|
|
4109741371
|
|
SHANKARBHAI KAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-001/7474687065
()
|
1109007000NRG25120520240152660
|
15/05/2024
|
SHATRUDHGNABHAI
|
1109007WL002538
|
SHATRUDHGNABHAI
|
00045
|
BARB0DBMEGR
|
570
|
570
|
Processed
|
18/05/2024
|
|
4109741319
|
|
KHARADI SHATRUGNABHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-001/860266
()
|
1109007000NRG25120520240152687
|
15/05/2024
|
RAJNIKANT
|
1109007WL002538
|
RAJNIKANT
|
00045
|
BARB0DBMEGR
|
575
|
575
|
Processed
|
18/05/2024
|
|
4109741320
|
|
RAJNIKANT SUKABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-001/7459488
()
|
1109007000NRG25120520240152476
|
15/05/2024
|
Sitaben
|
1109007WL002538
|
Sitaben
|
00045
|
BARB0MEGHRA
|
620
|
620
|
Processed
|
18/05/2024
|
|
4109741287
|
|
KHARADI SITABEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-001/747468332
()
|
1109007000NRG25120520240152527
|
15/05/2024
|
PANKAJBHAI PUNJABBHAI
|
1109007WL002538
|
PANKAJBHAI PUNJABBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109741315
|
|
PANKAJKUMAR BHEMABHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-001/7474683672
()
|
1109007000NRG25120520240152598
|
15/05/2024
|
nanjibhai
|
1109007WL002538
|
nanjibhai
|
00045
|
BARB0MEGHRA
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741316
|
|
NANJIBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-001/7474683698
()
|
1109007000NRG25120520240152622
|
15/05/2024
|
JIVABHAI
|
1109007WL002538
|
JIVABHAI
|
00045
|
BARB0MEGHRA
|
525
|
525
|
Processed
|
18/05/2024
|
|
4109741285
|
|
JIVABHAI RANCHODBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-001/7474687053
()
|
1109007000NRG25120520240152650
|
15/05/2024
|
KHARADI VINODBHAI SOMABHAI
|
1109007WL002538
|
KHARADI VINODBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741317
|
|
VINODBHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-001/7474687053
()
|
1109007000NRG25120520240152651
|
15/05/2024
|
SUMITRABEN
|
1109007WL002538
|
SUMITRABEN
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741318
|
|
KHARADI SUMITRABEN V
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-001/7474687069
()
|
1109007000NRG25120520240152665
|
15/05/2024
|
ASARI RINABEN SAILESHBHAI
|
1109007WL002538
|
ASARI RINABEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741349
|
|
MANAT RINABEN MANJIB
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-001/7474687069
()
|
1109007000NRG25120520240152664
|
15/05/2024
|
ASARI SAILESHBHAI RANCHODBHAI
|
1109007WL002538
|
ASARI SAILESHBHAI RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
564
|
564
|
Processed
|
18/05/2024
|
|
4109741348
|
|
ASARI SHAILESHBHAI R
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-001/7474687077
()
|
1109007000NRG25120520240152669
|
15/05/2024
|
Kharadi Naynaben
|
1109007WL002538
|
Kharadi Naynaben
|
00045
|
BARB0MEGHRA
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741385
|
|
Kharadi Naynaben
|
INDUSIND BANK(607189)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-001/860253
()
|
1109007000NRG25120520240152686
|
15/05/2024
|
sangitaben
|
1109007WL002538
|
sangitaben
|
00045
|
BARB0MEGHRA
|
575
|
575
|
Processed
|
18/05/2024
|
|
4109741322
|
|
SANGITABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6459
|
6459
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-001/7459398
()
|
1109007000NRG25120520240152461
|
15/05/2024
|
Shivabhai Martabhai Dedhun
|
1109007WL002538
|
Shivabhai Martabhai Dedhun
|
00057
|
BARB0BGGBXX
|
580
|
580
|
Processed
|
18/05/2024
|
|
4109741197
|
|
SHIVABHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-001/7459399
()
|
1109007000NRG25120520240152463
|
15/05/2024
|
BHEMAABHAI
|
1109007WL002538
|
BHEMAABHAI
|
00057
|
BARB0BGGBXX
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741334
|
|
BHEMABHAI SURMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-001/7459401
()
|
1109007000NRG25120520240152464
|
15/05/2024
|
BACHUBHAI JIVABHAI DEDUN
|
1109007WL002538
|
BACHUBHAI JIVABHAI DEDUN
|
00057
|
BARB0BGGBXX
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741332
|
|
BACHUBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-001/7459401
()
|
1109007000NRG25120520240152465
|
15/05/2024
|
KAMUBEN BACHUBHAI DEDUN
|
1109007WL002538
|
KAMUBEN BACHUBHAI DEDUN
|
00057
|
BARB0BGGBXX
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741376
|
|
DEDUN KANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-001/7459407
()
|
1109007000NRG25120520240152466
|
15/05/2024
|
Bhuriben
|
1109007WL002538
|
Bhuriben
|
00057
|
BARB0BGGBXX
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741150
|
|
DEDUN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-001/7459462
()
|
1109007000NRG25120520240152467
|
15/05/2024
|
NAGJIBHAI BHURABHAI KHARADI
|
1109007WL002538
|
NAGJIBHAI BHURABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
580
|
580
|
Processed
|
18/05/2024
|
|
4109741191
|
|
NAGJIBHAI BHURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-001/7459468
()
|
1109007000NRG25120520240152469
|
15/05/2024
|
RANHAT KAMALABHAI
|
1109007WL002538
|
RANHAT KAMALABHAI
|
00057
|
BARB0BGGBXX
|
590
|
590
|
Processed
|
18/05/2024
|
|
4109741208
|
|
KAMLABHAI HAKRABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-001/7459470
()
|
1109007000NRG25120520240152470
|
15/05/2024
|
TULSABEN
|
1109007WL002538
|
TULSABEN
|
00057
|
BARB0BGGBXX
|
590
|
590
|
Processed
|
18/05/2024
|
|
4109741251
|
|
TULASABEN JAGADISHHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-001/7459488
()
|
1109007000NRG25120520240152477
|
15/05/2024
|
Bantibhai
|
1109007WL002538
|
Bantibhai
|
00057
|
BARB0BGGBXX
|
620
|
620
|
Processed
|
18/05/2024
|
|
4109741185
|
|
BANTIBHAI VAGABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-001/7459492
()
|
1109007000NRG25120520240152480
|
15/05/2024
|
JAYANTILAL SUKABHAI KHARADI
|
1109007WL002538
|
JAYANTILAL SUKABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741353
|
|
JAYANTIBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-001/7459493
()
|
1109007000NRG25120520240152481
|
15/05/2024
|
SITABEN SANKARBHAI MANAT
|
1109007WL002538
|
SITABEN SANKARBHAI MANAT
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741190
|
|
SITABEN SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-001/7459515
()
|
1109007000NRG25120520240152485
|
15/05/2024
|
SAMUBEN
|
1109007WL002538
|
SAMUBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109741221
|
|
RAMUBEN RAMANLAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-001/7459522
()
|
1109007000NRG25120520240152487
|
15/05/2024
|
RAJUBEN SANKARBHAI ASARI
|
1109007WL002538
|
RAJUBEN SANKARBHAI ASARI
|
00057
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
18/05/2024
|
|
4109741254
|
|
MRS RAJUBENSHANKARABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-001/7459593
()
|
1109007000NRG25120520240152490
|
15/05/2024
|
santaben
|
1109007WL002538
|
santaben
|
00057
|
BARB0BGGBXX
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741213
|
|
SHANTABEN PANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-001/7459651
()
|
1109007000NRG25120520240152492
|
15/05/2024
|
LAXMANBHAI
|
1109007WL002538
|
LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
590
|
590
|
Processed
|
18/05/2024
|
|
4109741361
|
|
ASARI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-001/7471293
()
|
1109007000NRG25120520240152494
|
15/05/2024
|
Arvindbhai
|
1109007WL002538
|
Arvindbhai
|
00057
|
BARB0BGGBXX
|
613
|
613
|
Processed
|
18/05/2024
|
|
4109741354
|
|
ARVINDBHAI NANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-001/7471293
()
|
1109007000NRG25120520240152493
|
15/05/2024
|
ASHARI RAMILABEN
|
1109007WL002538
|
ASHARI RAMILABEN
|
00057
|
BARB0BGGBXX
|
590
|
590
|
Processed
|
18/05/2024
|
|
4109741165
|
|
RAMILABEN ARVINDBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-001/7471609
()
|
1109007000NRG25120520240152496
|
15/05/2024
|
Maniben
|
1109007WL002538
|
Maniben
|
00057
|
BARB0BGGBXX
|
448
|
448
|
Processed
|
18/05/2024
|
|
4109741204
|
|
Ranhat Maniben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-001/7471609
()
|
1109007000NRG25120520240152495
|
15/05/2024
|
SHARDARBHAI
|
1109007WL002538
|
SHARDARBHAI
|
00057
|
BARB0BGGBXX
|
575
|
575
|
Processed
|
18/05/2024
|
|
4109741189
|
|
SARDARBHAI VAJABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-001/7471610
()
|
1109007000NRG25120520240152497
|
15/05/2024
|
SANAKR
|
1109007WL002538
|
SANAKR
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741199
|
|
SHANKARBHAI VAJABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-001/7471616
()
|
1109007000NRG25120520240152499
|
15/05/2024
|
DIRA BHAI
|
1109007WL002538
|
DIRA BHAI
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741195
|
|
MR DHIRABHAIKALABHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-001/7471621
()
|
1109007000NRG25120520240152500
|
15/05/2024
|
KHARADI KUBERBHAI
|
1109007WL002538
|
KHARADI KUBERBHAI
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741174
|
|
KHARADI KUBERBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-001/7471629
()
|
1109007000NRG25120520240152501
|
15/05/2024
|
SAVETI BEN
|
1109007WL002538
|
SAVETI BEN
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741253
|
|
SAVITABEN KAVABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-001/7471642
()
|
1109007000NRG25120520240152502
|
15/05/2024
|
RAMILABEN
|
1109007WL002538
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741187
|
|
RAMILABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-001/7471645
()
|
1109007000NRG25120520240152503
|
15/05/2024
|
RAJUBHAI
|
1109007WL002538
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741252
|
|
RAJUBHAI JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-001/7471646
()
|
1109007000NRG25120520240152506
|
15/05/2024
|
BHARATBHAI
|
1109007WL002538
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741298
|
|
DEDUN BHARTABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-001/7471660
()
|
1109007000NRG25120520240152508
|
15/05/2024
|
KATARA SASILABEN
|
1109007WL002538
|
KATARA SASILABEN
|
00057
|
BARB0BGGBXX
|
562
|
562
|
Processed
|
18/05/2024
|
|
4109741352
|
|
KATARA SASILABEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-001/7471660
()
|
1109007000NRG25120520240152507
|
15/05/2024
|
KATARA SURESHBHAI
|
1109007WL002538
|
KATARA SURESHBHAI
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741333
|
|
SURESHBHAI HIRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-001/7471673
()
|
1109007000NRG25120520240152509
|
15/05/2024
|
ARJNI BHAI
|
1109007WL002538
|
ARJNI BHAI
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
18/05/2024
|
|
4109741335
|
|
ARJANBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-001/7471675
()
|
1109007000NRG25120520240152510
|
15/05/2024
|
DADU BHAI
|
1109007WL002538
|
DADU BHAI
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
18/05/2024
|
|
4109741268
|
|
DEDUN DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-001/747168163
()
|
1109007000NRG25120520240152511
|
15/05/2024
|
DALIBEN
|
1109007WL002538
|
DALIBEN
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
18/05/2024
|
|
4109741232
|
|
DALIBEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-001/747168163
()
|
1109007000NRG25120520240152512
|
15/05/2024
|
PINTUBHAI
|
1109007WL002538
|
PINTUBHAI
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
18/05/2024
|
|
4109741243
|
|
Kharadi Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-001/747168174
()
|
1109007000NRG25120520240152513
|
15/05/2024
|
maniben
|
1109007WL002538
|
maniben
|
00057
|
BARB0BGGBXX
|
580
|
580
|
Processed
|
18/05/2024
|
|
4109741305
|
|
MANIBEN PREMCHANDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-001/747168189
()
|
1109007000NRG25120520240152515
|
15/05/2024
|
ASHABEN
|
1109007WL002538
|
ASHABEN
|
00057
|
BARB0BGGBXX
|
580
|
580
|
Processed
|
18/05/2024
|
|
4109741240
|
|
KATARA ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-001/747168189
()
|
1109007000NRG25120520240152514
|
15/05/2024
|
MAHENDRABHAI
|
1109007WL002538
|
MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
580
|
580
|
Processed
|
18/05/2024
|
|
4109741231
|
|
KATARA MAHENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-001/747168316
()
|
1109007000NRG25120520240152519
|
15/05/2024
|
CHAMPABEN
|
1109007WL002538
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
580
|
580
|
Processed
|
18/05/2024
|
|
4109741194
|
|
RANHAT CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-001/747168316
()
|
1109007000NRG25120520240152518
|
15/05/2024
|
KALUBHAI
|
1109007WL002538
|
KALUBHAI
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
18/05/2024
|
|
4109741193
|
|
KALUBHAI VALJIBHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-001/7471686
()
|
1109007000NRG25120520240152521
|
15/05/2024
|
Kantibhai
|
1109007WL002538
|
Kantibhai
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741344
|
|
KANTILAL MANGALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-001/7471686
()
|
1109007000NRG25120520240152520
|
15/05/2024
|
manghuben
|
1109007WL002538
|
manghuben
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
18/05/2024
|
|
4109741350
|
|
KHARADI MANGUBEN BHA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-001/747468332
()
|
1109007000NRG25120520240152528
|
15/05/2024
|
Kharadi Hasumatiben Pankajbhai
|
1109007WL002538
|
Kharadi Hasumatiben Pankajbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109741373
|
|
HASUMATIBAHEN KHEMRA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-001/7474683330
()
|
1109007000NRG25120520240152529
|
15/05/2024
|
DEDUN DINESHBHAI RAMABHAI
|
1109007WL002538
|
DEDUN DINESHBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741323
|
|
DEDUN DINESHBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331
()
|
1109007000NRG25120520240152530
|
15/05/2024
|
Manat jitendrabhai
|
1109007WL002538
|
Manat jitendrabhai
|
00057
|
BARB0BGGBXX
|
572
|
572
|
Processed
|
18/05/2024
|
|
4109741217
|
|
JITENDRABHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331
()
|
1109007000NRG25120520240152531
|
15/05/2024
|
Manat pushpaben
|
1109007WL002538
|
Manat pushpaben
|
00057
|
BARB0BGGBXX
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741218
|
|
MANAT PUSHPABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-001/7474683337
()
|
1109007000NRG25120520240152534
|
15/05/2024
|
Manat gitaben govindbhai
|
1109007WL002538
|
Manat gitaben govindbhai
|
00057
|
BARB0BGGBXX
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741307
|
|
GITABEN GOVINDBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-001/7474683339
()
|
1109007000NRG25120520240152535
|
15/05/2024
|
DFSHGH
|
1109007WL002538
|
DFSHGH
|
00057
|
BARB0BGGBXX
|
575
|
575
|
Processed
|
18/05/2024
|
|
4109741291
|
|
SOMABHAI DALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-001/7474683342
()
|
1109007000NRG25120520240152536
|
15/05/2024
|
kharadi nandabhai kanjibhai
|
1109007WL002538
|
kharadi nandabhai kanjibhai
|
00057
|
BARB0BGGBXX
|
575
|
575
|
Processed
|
18/05/2024
|
|
4109741211
|
|
KHARADI NANDLAL
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-001/7474683343
()
|
1109007000NRG25120520240152537
|
15/05/2024
|
JITENDRABHAI
|
1109007WL002538
|
JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
575
|
575
|
Processed
|
18/05/2024
|
|
4109741179
|
|
MANAT JITENDRAKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-001/7474683348
()
|
1109007000NRG25120520240152539
|
15/05/2024
|
KHARADI BHAGAVATIBEN ARVINDBHAI
|
1109007WL002538
|
KHARADI BHAGAVATIBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
242
|
242
|
Processed
|
18/05/2024
|
|
4109741264
|
|
BHAGVATIBEN ARVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-001/7474683351
()
|
1109007000NRG25120520240152543
|
15/05/2024
|
POPATBHAI
|
1109007WL002538
|
POPATBHAI
|
00057
|
BARB0BGGBXX
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741292
|
|
POPATBHAI SURAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-001/7474683352
()
|
1109007000NRG25120520240152545
|
15/05/2024
|
KAVABHAI
|
1109007WL002538
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741164
|
|
KAVABHAI MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-001/7474683353
()
|
1109007000NRG25120520240152546
|
15/05/2024
|
JAYANTIBHAI
|
1109007WL002538
|
JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
525
|
525
|
Processed
|
18/05/2024
|
|
4109741279
|
|
JAYANTIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-001/7474683357
()
|
1109007000NRG25120520240152550
|
15/05/2024
|
KHARADI KODARBHAI THAVARABHAI
|
1109007WL002538
|
KHARADI KODARBHAI THAVARABHAI
|
00057
|
BARB0BGGBXX
|
575
|
575
|
Processed
|
18/05/2024
|
|
4109741375
|
|
KODARBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-001/7474683457
()
|
1109007000NRG25120520240152557
|
15/05/2024
|
Kharadi Uramilaben Shaileshbhai
|
1109007WL002538
|
Kharadi Uramilaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741266
|
|
URMILABEN SHAILESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-001/7474683462
()
|
1109007000NRG25120520240152560
|
15/05/2024
|
amitaben
|
1109007WL002538
|
amitaben
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
18/05/2024
|
|
4109741245
|
|
KATARA AMITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-001/7474683466
()
|
1109007000NRG25120520240152563
|
15/05/2024
|
JIVI
|
1109007WL002538
|
JIVI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109741222
|
|
KATARA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-001/7474683468
()
|
1109007000NRG25120520240152565
|
15/05/2024
|
LAXMAN
|
1109007WL002538
|
LAXMAN
|
00057
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
18/05/2024
|
|
4109741180
|
|
LAXMANBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-001/7474683469
()
|
1109007000NRG25120520240152566
|
15/05/2024
|
ANIL
|
1109007WL002538
|
ANIL
|
00057
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
18/05/2024
|
|
4109741295
|
|
ANILBHAI RUPSIBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-001/7474683472
()
|
1109007000NRG25120520240152570
|
15/05/2024
|
LAXMI
|
1109007WL002538
|
LAXMI
|
00057
|
BARB0BGGBXX
|
432
|
432
|
Processed
|
18/05/2024
|
|
4109741331
|
|
KATARA LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-001/7474683480
()
|
1109007000NRG25120520240152573
|
15/05/2024
|
KALIBEN
|
1109007WL002538
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
18/05/2024
|
|
4109741272
|
|
KALIBEN BACHUBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-001/7474683599
()
|
1109007000NRG25120520240152577
|
15/05/2024
|
bhuriben
|
1109007WL002538
|
bhuriben
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741308
|
|
BHURIBEN SHAMBHUPRASAD KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-001/7474683670
()
|
1109007000NRG25120520240152597
|
15/05/2024
|
KARARA SARDABEN
|
1109007WL002538
|
KARARA SARDABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109741288
|
|
SHARDABEN NARANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-001/7474683674
()
|
1109007000NRG25120520240152600
|
15/05/2024
|
arunaben
|
1109007WL002538
|
arunaben
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741188
|
|
ARUNABEN CHIMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-001/7474683677
()
|
1109007000NRG25120520240152601
|
15/05/2024
|
Kantilal
|
1109007WL002538
|
Kantilal
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741382
|
|
KANTIBHAI PUNAMCHAND ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-001/7474683683
()
|
1109007000NRG25120520240152604
|
15/05/2024
|
dedun amrutbhai arjanbhai
|
1109007WL002538
|
dedun amrutbhai arjanbhai
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741228
|
|
AMRUTBHAI ARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-001/7474683683
()
|
1109007000NRG25120520240152605
|
15/05/2024
|
dedun sitaben
|
1109007WL002538
|
dedun sitaben
|
00057
|
BARB0BGGBXX
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741227
|
|
SITABEN AMRUTBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-001/7474683686
()
|
1109007000NRG25120520240152606
|
15/05/2024
|
dedun bhemabhai nathabhai
|
1109007WL002538
|
dedun bhemabhai nathabhai
|
00057
|
BARB0BGGBXX
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741236
|
|
BHEMABHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-001/7474683686
()
|
1109007000NRG25120520240152607
|
15/05/2024
|
savitaen
|
1109007WL002538
|
savitaen
|
00057
|
BARB0BGGBXX
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741234
|
|
SAVITABEN BHEMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-001/7474683687
()
|
1109007000NRG25120520240152608
|
15/05/2024
|
dedun jasodaben
|
1109007WL002538
|
dedun jasodaben
|
00057
|
BARB0BGGBXX
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741330
|
|
JASHODABEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-001/7474683688
()
|
1109007000NRG25120520240152609
|
15/05/2024
|
kalasva santilal kanabhai
|
1109007WL002538
|
kalasva santilal kanabhai
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741357
|
|
SHANTILAL KANABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-001/7474683688
()
|
1109007000NRG25120520240152610
|
15/05/2024
|
lilaben
|
1109007WL002538
|
lilaben
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741356
|
|
KALSVA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-001/7474683689
()
|
1109007000NRG25120520240152612
|
15/05/2024
|
narmadaben
|
1109007WL002538
|
narmadaben
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
18/05/2024
|
|
4109741339
|
|
RANHAT NARMADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-001/7474683689
()
|
1109007000NRG25120520240152611
|
15/05/2024
|
ranhat jaytibhai vajabhai
|
1109007WL002538
|
ranhat jaytibhai vajabhai
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741340
|
|
JYANTIBHAI VAJABHAI RAHNAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-001/7474683690
()
|
1109007000NRG25120520240152614
|
15/05/2024
|
kharadi gatubhai bhurabhai
|
1109007WL002538
|
kharadi gatubhai bhurabhai
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741192
|
|
GATUBHAI BHURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-001/7474683690
()
|
1109007000NRG25120520240152615
|
15/05/2024
|
ramila
|
1109007WL002538
|
ramila
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741233
|
|
KHARADI RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-001/7474683692
()
|
1109007000NRG25120520240152616
|
15/05/2024
|
manat kailashben mohanbhai
|
1109007WL002538
|
manat kailashben mohanbhai
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741200
|
|
KAILASHBEN MOHANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-001/7474683693
()
|
1109007000NRG25120520240152617
|
15/05/2024
|
nuruben
|
1109007WL002538
|
nuruben
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741360
|
|
NIRUBEN PRAKASHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-001/7474683695
()
|
1109007000NRG25120520240152619
|
15/05/2024
|
NIBEN
|
1109007WL002538
|
NIBEN
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741201
|
|
NANIBEN SOMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-001/7474683695
()
|
1109007000NRG25120520240152618
|
15/05/2024
|
rot somahai kanabhai
|
1109007WL002538
|
rot somahai kanabhai
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741377
|
|
ROT SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-001/7474683696
()
|
1109007000NRG25120520240152620
|
15/05/2024
|
DEXDUN SOMABHAI GAUTAMBHAI
|
1109007WL002538
|
DEXDUN SOMABHAI GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741241
|
|
DEDUN SOMABHAI GAUTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-001/7474683696
()
|
1109007000NRG25120520240152621
|
15/05/2024
|
MANIBEN
|
1109007WL002538
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741256
|
|
MANIBEN SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-001/7474683699
()
|
1109007000NRG25120520240152623
|
15/05/2024
|
KAILASAHBEN
|
1109007WL002538
|
KAILASAHBEN
|
00057
|
BARB0BGGBXX
|
525
|
525
|
Processed
|
18/05/2024
|
|
4109741336
|
|
KAILASHBEN PRAVINBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-001/7474683701
()
|
1109007000NRG25120520240152625
|
15/05/2024
|
DEDUN DENESHBHAI NATHABHAI
|
1109007WL002538
|
DEDUN DENESHBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
525
|
525
|
Processed
|
18/05/2024
|
|
4109741207
|
|
DEDUN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-001/7474683701
()
|
1109007000NRG25120520240152626
|
15/05/2024
|
SAJUBEN
|
1109007WL002538
|
SAJUBEN
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741237
|
|
SAJUBEN DINESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-001/7474683702
()
|
1109007000NRG25120520240152627
|
15/05/2024
|
KATARA PRAVINKUMAR HOMABHAI
|
1109007WL002538
|
KATARA PRAVINKUMAR HOMABHAI
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741366
|
|
PRAVINKUMAR HOMABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-001/7474683734
()
|
1109007000NRG25120520240152631
|
15/05/2024
|
Kalasva Bhuriben
|
1109007WL002538
|
Kalasva Bhuriben
|
00057
|
BARB0BGGBXX
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741239
|
|
BHURIBEN SHANKARBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-001/7474683734
()
|
1109007000NRG25120520240152630
|
15/05/2024
|
Kalasva Shankarbhai
|
1109007WL002538
|
Kalasva Shankarbhai
|
00057
|
BARB0BGGBXX
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741238
|
|
SHANKARBHAI LALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-001/7474683735
()
|
1109007000NRG25120520240152632
|
15/05/2024
|
Ashari Laxmanbhai
|
1109007WL002538
|
Ashari Laxmanbhai
|
00057
|
BARB0BGGBXX
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741160
|
|
LAXMANBHAI NANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-001/7474683738
()
|
1109007000NRG25120520240152634
|
15/05/2024
|
Asari Manjulaben
|
1109007WL002538
|
Asari Manjulaben
|
00057
|
BARB0BGGBXX
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741202
|
|
MANJULABEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-001/7474683739
()
|
1109007000NRG25120520240152635
|
15/05/2024
|
ASARI SHARDABEN BABUBHAI
|
1109007WL002538
|
ASARI SHARDABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741297
|
|
MRS SHARDABENBABUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-001/7474683740
()
|
1109007000NRG25120520240152637
|
15/05/2024
|
MANAT ASHMITABEN RAJUBHAI
|
1109007WL002538
|
MANAT ASHMITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741248
|
|
ASMITABEN RAJUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-001/7474683740
()
|
1109007000NRG25120520240152636
|
15/05/2024
|
MANAT RAJUBHAI CHANDUBHA
|
1109007WL002538
|
MANAT RAJUBHAI CHANDUBHA
|
00057
|
BARB0BGGBXX
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741261
|
|
MANAT RAJUBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-001/7474683741
()
|
1109007000NRG25120520240152638
|
15/05/2024
|
PARGI BABUBEN MOHANBHAI
|
1109007WL002538
|
PARGI BABUBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
532
|
532
|
Processed
|
18/05/2024
|
|
4109741171
|
|
BABUBEN MOHANBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-001/7474683742
()
|
1109007000NRG25120520240152639
|
15/05/2024
|
KATARA ASOKBHAI HOMABHAI
|
1109007WL002538
|
KATARA ASOKBHAI HOMABHAI
|
00057
|
BARB0BGGBXX
|
532
|
532
|
Processed
|
18/05/2024
|
|
4109741374
|
|
KATARA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-001/7474683743
()
|
1109007000NRG25120520240152640
|
15/05/2024
|
MANAT MANJULABEN JAGDISHBHA
|
1109007WL002538
|
MANAT MANJULABEN JAGDISHBHA
|
00057
|
BARB0BGGBXX
|
525
|
525
|
Processed
|
18/05/2024
|
|
4109741346
|
|
ManatManjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-001/7474683744
()
|
1109007000NRG25120520240152641
|
15/05/2024
|
ASARI DURGABEN CHAGANBHAI
|
1109007WL002538
|
ASARI DURGABEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
525
|
525
|
Processed
|
18/05/2024
|
|
4109741247
|
|
DURGABEN CHAGANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-023-001/7474683746
()
|
1109007000NRG25120520240152643
|
15/05/2024
|
PARGI CHAMPABEN KAMABHAI
|
1109007WL002538
|
PARGI CHAMPABEN KAMABHAI
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741365
|
|
CHAMPABEN KAMABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-023-001/7474683746
()
|
1109007000NRG25120520240152642
|
15/05/2024
|
PARGI KAMABHAI VALABHAI
|
1109007WL002538
|
PARGI KAMABHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741364
|
|
KAMABHAI VALABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-023-001/7474683748
()
|
1109007000NRG25120520240152644
|
15/05/2024
|
DEDUN DURGABEN JAYDIPSINH
|
1109007WL002538
|
DEDUN DURGABEN JAYDIPSINH
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741246
|
|
DURGABEN JAYDIPSINH DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-023-001/7474683750
()
|
1109007000NRG25120520240152646
|
15/05/2024
|
KHARADI INDIRABEN SADUBHAI
|
1109007WL002538
|
KHARADI INDIRABEN SADUBHAI
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741329
|
|
INDIRABEN SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-023-001/7474683750
()
|
1109007000NRG25120520240152645
|
15/05/2024
|
KHARADI SADUBHAI KANTIBHAI
|
1109007WL002538
|
KHARADI SADUBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
590
|
590
|
Processed
|
18/05/2024
|
|
4109741362
|
|
KHARDI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-023-001/7474683751
()
|
1109007000NRG25120520240152647
|
15/05/2024
|
PARGI GANGABEN PRAVINBHAI
|
1109007WL002538
|
PARGI GANGABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
525
|
525
|
Processed
|
18/05/2024
|
|
4109741235
|
|
GANGABEN PRAVINBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752
()
|
1109007000NRG25120520240152649
|
15/05/2024
|
Katara Mayaben Nikulkumar
|
1109007WL002538
|
Katara Mayaben Nikulkumar
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109741303
|
|
KATARA MAYABEN NIKULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752
()
|
1109007000NRG25120520240152648
|
15/05/2024
|
Katara Nikulkumar Ramanbhai
|
1109007WL002538
|
Katara Nikulkumar Ramanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109741302
|
|
KATARA NIKULKUMAR RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-023-001/7474687054
()
|
1109007000NRG25120520240152652
|
15/05/2024
|
KHARADI SURATABEN BABUBHAI
|
1109007WL002538
|
KHARADI SURATABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741345
|
|
SURATABEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-023-001/7474687056
()
|
1109007000NRG25120520240152655
|
15/05/2024
|
GITABEN
|
1109007WL002538
|
GITABEN
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741381
|
|
MRS KHARADI GITABEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-023-001/7474687056
()
|
1109007000NRG25120520240152654
|
15/05/2024
|
KAVABHAI
|
1109007WL002538
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741347
|
|
KAVABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-023-001/7474687057
()
|
1109007000NRG25120520240152656
|
15/05/2024
|
BADABHAI
|
1109007WL002538
|
BADABHAI
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741326
|
|
BADABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-023-001/7474687057
()
|
1109007000NRG25120520240152657
|
15/05/2024
|
SAVITABEN
|
1109007WL002538
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741327
|
|
KHARADI SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
MEGHRAJ
|
GJ-09-007-023-001/7474687064
()
|
1109007000NRG25120520240152659
|
15/05/2024
|
KHARADI NANDABEN DINESHBHAI
|
1109007WL002538
|
KHARADI NANDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741343
|
|
KHARADI NANDABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-023-001/7474687067
()
|
1109007000NRG25120520240152662
|
15/05/2024
|
KALASVA PRADIPBHAI KANABHAI
|
1109007WL002538
|
KALASVA PRADIPBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
18/05/2024
|
|
4109741255
|
|
KALASVA PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-023-001/7474687068
()
|
1109007000NRG25120520240152663
|
15/05/2024
|
KALASVA SAVITABEN ANILBHAI
|
1109007WL002538
|
KALASVA SAVITABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
18/05/2024
|
|
4109741152
|
|
SAVITABEN ANILBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-023-001/7474687076
()
|
1109007000NRG25120520240152668
|
15/05/2024
|
Asari Tulasiben
|
1109007WL002538
|
Asari Tulasiben
|
00057
|
BARB0BGGBXX
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741271
|
|
TULSIBEN BHARATBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-023-001/860110
()
|
1109007000NRG25120520240152673
|
15/05/2024
|
Rot Kamlaben
|
1109007WL002538
|
Rot Kamlaben
|
00057
|
BARB0BGGBXX
|
580
|
580
|
Processed
|
18/05/2024
|
|
4109741159
|
|
ROT KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MEGHRAJ
|
GJ-09-007-023-001/860156
()
|
1109007000NRG25120520240152678
|
15/05/2024
|
JIVIBEN
|
1109007WL002538
|
JIVIBEN
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
18/05/2024
|
|
4109741149
|
|
JIVIBEN JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-023-001/860156
()
|
1109007000NRG25120520240152679
|
15/05/2024
|
THANABHAI
|
1109007WL002538
|
THANABHAI
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
18/05/2024
|
|
4109741276
|
|
THANABHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-023-001/860192
()
|
1109007000NRG25120520240152680
|
15/05/2024
|
JIVABHAI SALU KHARADI
|
1109007WL002538
|
JIVABHAI SALU KHARADI
|
00057
|
BARB0BGGBXX
|
584
|
584
|
Processed
|
18/05/2024
|
|
4109741363
|
|
JIVABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-023-001/860199
()
|
1109007000NRG25120520240152681
|
15/05/2024
|
PANKAJKUMAR
|
1109007WL002538
|
PANKAJKUMAR
|
00057
|
BARB0BGGBXX
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109741367
|
|
Mr. . . PANKAJKUMAR BADABHAI RANHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
MEGHRAJ
|
GJ-09-007-023-001/860251
()
|
1109007000NRG25120520240152685
|
15/05/2024
|
Paragi Nainaben Dahyabhai
|
1109007WL002538
|
Paragi Nainaben Dahyabhai
|
00057
|
BARB0BGGBXX
|
575
|
575
|
Processed
|
18/05/2024
|
|
4109741250
|
|
NAINABEN DAHYABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-023-001/860270
()
|
1109007000NRG25120520240152688
|
15/05/2024
|
KAMLIBEN
|
1109007WL002538
|
KAMLIBEN
|
00057
|
BARB0BGGBXX
|
575
|
575
|
Processed
|
18/05/2024
|
|
4109741214
|
|
KAMLABEN BABUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-023-001/860314
()
|
1109007000NRG25120520240152689
|
15/05/2024
|
Madhuben kharadi
|
1109007WL002538
|
Madhuben kharadi
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
18/05/2024
|
|
4109741325
|
|
MADHUBEN MAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-023-005/7474683439
()
|
1109007000NRG25120520240152695
|
15/05/2024
|
DEDUN MUKESHBHAI AMARA
|
1109007WL002538
|
DEDUN MUKESHBHAI AMARA
|
00057
|
BARB0BGGBXX
|
784
|
784
|
Processed
|
18/05/2024
|
|
4109741198
|
|
MUKESHBHAI AMRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71836
|
71836
|
|
|
|
|
|
|
|
|
141
|
MEGHRAJ
|
GJ-09-007-023-001/7459399
()
|
1109007000NRG25120520240152462
|
15/05/2024
|
Babubhai
|
1109007WL002538
|
Babubhai
|
00415
|
SBIN0011000
|
580
|
580
|
Processed
|
18/05/2024
|
|
4109741314
|
|
MR BABUBHAI SURMABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-023-001/7474683682
()
|
1109007000NRG25120520240152602
|
15/05/2024
|
dedun kiritbhai arjanbhai
|
1109007WL002538
|
dedun kiritbhai arjanbhai
|
00415
|
SBIN0011000
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741370
|
|
MR DEDUN KIRANSINH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-023-001/7474683682
()
|
1109007000NRG25120520240152603
|
15/05/2024
|
lilaben
|
1109007WL002538
|
lilaben
|
00415
|
SBIN0011000
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741286
|
|
MRS LILABENKARANSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-023-001/7474687055
()
|
1109007000NRG25120520240152653
|
15/05/2024
|
KHARADI HANSABEN PUJABHAI
|
1109007WL002538
|
KHARADI HANSABEN PUJABHAI
|
00415
|
SBIN0011000
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741312
|
|
HANSABEN PUJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-023-001/7474687059
()
|
1109007000NRG25120520240152658
|
15/05/2024
|
MANISABEN
|
1109007WL002538
|
MANISABEN
|
00415
|
SBIN0011000
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741342
|
|
MRS MANISHABENMUKESHKUMAR KHARADI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-023-001/7474687066
()
|
1109007000NRG25120520240152661
|
15/05/2024
|
ASHABEN
|
1109007WL002538
|
ASHABEN
|
00415
|
SBIN0011000
|
570
|
570
|
Processed
|
18/05/2024
|
|
4109741379
|
|
KHARADI ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MEGHRAJ
|
GJ-09-007-023-001/7474687075
()
|
1109007000NRG25120520240152667
|
15/05/2024
|
Asari Shardaben
|
1109007WL002538
|
Asari Shardaben
|
00415
|
SBIN0011000
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741369
|
|
ASARI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-023-001/7474687078
()
|
1109007000NRG25120520240152670
|
15/05/2024
|
Asari Nareshkumar
|
1109007WL002538
|
Asari Nareshkumar
|
00415
|
SBIN0011000
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741269
|
|
MR NARESHKUMAR DHANJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-023-001/7474687078
()
|
1109007000NRG25120520240152671
|
15/05/2024
|
Asari Naynaben
|
1109007WL002538
|
Asari Naynaben
|
00415
|
SBIN0011000
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741270
|
|
ASARI NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-023-001/7474687079
()
|
1109007000NRG25120520240152672
|
15/05/2024
|
Kharadi Priyankaben
|
1109007WL002538
|
Kharadi Priyankaben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109741384
|
|
MRS PRIYANKABENSHAILESHKUMAR KHARADI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-023-001/860315
()
|
1109007000NRG25120520240152690
|
15/05/2024
|
KHARADI NITINKUMAR
|
1109007WL002538
|
KHARADI NITINKUMAR
|
00415
|
SBIN0011000
|
550
|
550
|
Processed
|
18/05/2024
|
|
4109741313
|
|
MR KHARADI NITINKUMAR SUKABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6995
|
6995
|
|
|
|
|
|
|
|
|
152
|
MEGHRAJ
|
GJ-09-007-023-001/7459382
()
|
1109007000NRG25120520240152460
|
15/05/2024
|
BABLIBEN
|
1109007WL002538
|
BABLIBEN
|
00502
|
BKDN0700000
|
580
|
580
|
Processed
|
18/05/2024
|
|
4109741341
|
|
BABLIBEN RANCHODBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-023-001/7459382
()
|
1109007000NRG25120520240152459
|
15/05/2024
|
RANCHODBHAI JIVABHAI DEDUN
|
1109007WL002538
|
RANCHODBHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
18/05/2024
|
|
4109741359
|
|
RANCHODBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-023-001/7459482
()
|
1109007000NRG25120520240152472
|
15/05/2024
|
KAVABHAI VALABHAI PARGI
|
1109007WL002538
|
KAVABHAI VALABHAI PARGI
|
00502
|
BKDN0700000
|
590
|
590
|
Processed
|
18/05/2024
|
|
4109741196
|
|
KAVABHAI VALABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-023-001/7459485
()
|
1109007000NRG25120520240152473
|
15/05/2024
|
MIRABEN
|
1109007WL002538
|
MIRABEN
|
00502
|
BKDN0700000
|
590
|
590
|
Processed
|
18/05/2024
|
|
4109741274
|
|
ASARI MIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
MEGHRAJ
|
GJ-09-007-023-001/7459485
()
|
1109007000NRG25120520240152474
|
15/05/2024
|
NISHABEN
|
1109007WL002538
|
NISHABEN
|
00502
|
BKDN0700000
|
590
|
590
|
Processed
|
18/05/2024
|
|
4109741177
|
|
NISHABEN SUNILKUMAR ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-023-001/7459487
()
|
1109007000NRG25120520240152475
|
15/05/2024
|
BABUBHAI BABUBHAI MANAT
|
1109007WL002538
|
BABUBHAI BABUBHAI MANAT
|
00502
|
BKDN0700000
|
620
|
620
|
Processed
|
18/05/2024
|
|
4109741273
|
|
MADHUBEN BABUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-023-001/7459512
()
|
1109007000NRG25120520240152483
|
15/05/2024
|
BACHUBEN
|
1109007WL002538
|
BACHUBEN
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741209
|
|
BACHUBEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-023-001/7459512
()
|
1109007000NRG25120520240152482
|
15/05/2024
|
GAUTAMBHAI
|
1109007WL002538
|
GAUTAMBHAI
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741210
|
|
GAUTAMBHAI THAVRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-023-001/7459517
()
|
1109007000NRG25120520240152486
|
15/05/2024
|
NILABEN
|
1109007WL002538
|
NILABEN
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741212
|
|
LILABEN SURESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-023-001/7459576
()
|
1109007000NRG25120520240152488
|
15/05/2024
|
DHAYABHAI JIVABHAI DEDUN
|
1109007WL002538
|
DHAYABHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741151
|
|
DAHYABHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-023-001/7459576
()
|
1109007000NRG25120520240152489
|
15/05/2024
|
VINABEN DEDUN
|
1109007WL002538
|
VINABEN DEDUN
|
00502
|
BKDN0700000
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741378
|
|
DEDUN VINA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-023-001/7459651
()
|
1109007000NRG25120520240152491
|
15/05/2024
|
SHARDABEN
|
1109007WL002538
|
SHARDABEN
|
00502
|
BKDN0700000
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741294
|
|
ASARI SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
MEGHRAJ
|
GJ-09-007-023-001/7471645
()
|
1109007000NRG25120520240152504
|
15/05/2024
|
LILABEN
|
1109007WL002538
|
LILABEN
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741351
|
|
KHARADI LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
MEGHRAJ
|
GJ-09-007-023-001/7471646
()
|
1109007000NRG25120520240152505
|
15/05/2024
|
LAXMIBEN
|
1109007WL002538
|
LAXMIBEN
|
00502
|
BKDN0700000
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741304
|
|
JIJABAHEN BHATARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-023-001/747168310
()
|
1109007000NRG25120520240152516
|
15/05/2024
|
BANSILAL
|
1109007WL002538
|
BANSILAL
|
00502
|
BKDN0700000
|
580
|
580
|
Processed
|
18/05/2024
|
|
4109741215
|
|
BANSILAL FULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-023-001/747168310
()
|
1109007000NRG25120520240152517
|
15/05/2024
|
REKHABEN
|
1109007WL002538
|
REKHABEN
|
00502
|
BKDN0700000
|
550
|
550
|
Processed
|
18/05/2024
|
|
4109741310
|
|
REKHABEN BANSILAL DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-023-001/7471696
()
|
1109007000NRG25120520240152522
|
15/05/2024
|
KAVI BEN
|
1109007WL002538
|
KAVI BEN
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741281
|
|
MANAT KAVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
MEGHRAJ
|
GJ-09-007-023-001/7474683275
()
|
1109007000NRG25120520240152525
|
15/05/2024
|
JJKJJ
|
1109007WL002538
|
JJKJJ
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741205
|
|
SUMITRABEN GOVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-023-001/7474683275
()
|
1109007000NRG25120520240152526
|
15/05/2024
|
kharadi govindbhai sanabhai
|
1109007WL002538
|
kharadi govindbhai sanabhai
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741206
|
|
GOVINDBHAI CHHANABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-023-001/7474683275
()
|
1109007000NRG25120520240152524
|
15/05/2024
|
NBNBNN
|
1109007WL002538
|
NBNBNN
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741178
|
|
CHHANABHAI DITABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MEGHRAJ
|
GJ-09-007-023-001/7474683336
()
|
1109007000NRG25120520240152532
|
15/05/2024
|
KHEMABHAI.S
|
1109007WL002538
|
KHEMABHAI.S
|
00502
|
BKDN0700000
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741163
|
|
KHEMABHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-023-001/7474683337
()
|
1109007000NRG25120520240152533
|
15/05/2024
|
MANAT GOVINDBHAI.R
|
1109007WL002538
|
MANAT GOVINDBHAI.R
|
00502
|
BKDN0700000
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741306
|
|
GOVINDBHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MEGHRAJ
|
GJ-09-007-023-001/7474683346
()
|
1109007000NRG25120520240152538
|
15/05/2024
|
JAGDISHBHAI
|
1109007WL002538
|
JAGDISHBHAI
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741265
|
|
KHARADI JAGDISHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-023-001/7474683349
()
|
1109007000NRG25120520240152540
|
15/05/2024
|
KANTIBHAI
|
1109007WL002538
|
KANTIBHAI
|
00502
|
BKDN0700000
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741168
|
|
KANTIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-023-001/7474683350
()
|
1109007000NRG25120520240152541
|
15/05/2024
|
JAGDISHBHAI
|
1109007WL002538
|
JAGDISHBHAI
|
00502
|
BKDN0700000
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741186
|
|
JAGDISHBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-023-001/7474683350
()
|
1109007000NRG25120520240152542
|
15/05/2024
|
NARMANDABEN
|
1109007WL002538
|
NARMANDABEN
|
00502
|
BKDN0700000
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741167
|
|
NARMADABEN JAGDISHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MEGHRAJ
|
GJ-09-007-023-001/7474683353
()
|
1109007000NRG25120520240152547
|
15/05/2024
|
PUJIBEN
|
1109007WL002538
|
PUJIBEN
|
00502
|
BKDN0700000
|
525
|
525
|
Processed
|
18/05/2024
|
|
4109741280
|
|
PUNJIBEN JAYANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MEGHRAJ
|
GJ-09-007-023-001/7474683355
()
|
1109007000NRG25120520240152549
|
15/05/2024
|
KATARA SAVITABEN SALUBHAI
|
1109007WL002538
|
KATARA SAVITABEN SALUBHAI
|
00502
|
BKDN0700000
|
575
|
575
|
Processed
|
18/05/2024
|
|
4109741283
|
|
SAVITABEN SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MEGHRAJ
|
GJ-09-007-023-001/7474683355
()
|
1109007000NRG25120520240152548
|
15/05/2024
|
SALUBHAI
|
1109007WL002538
|
SALUBHAI
|
00502
|
BKDN0700000
|
525
|
525
|
Processed
|
18/05/2024
|
|
4109741282
|
|
SALUBHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-023-001/7474683357
()
|
1109007000NRG25120520240152551
|
15/05/2024
|
KHARADIDAKSHHABEN KODARBHAI
|
1109007WL002538
|
KHARADIDAKSHHABEN KODARBHAI
|
00502
|
BKDN0700000
|
575
|
575
|
Processed
|
18/05/2024
|
|
4109741154
|
|
DAXABEN KODARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MEGHRAJ
|
GJ-09-007-023-001/7474683455
()
|
1109007000NRG25120520240152552
|
15/05/2024
|
CHAMPA
|
1109007WL002538
|
CHAMPA
|
00502
|
BKDN0700000
|
561
|
561
|
Processed
|
18/05/2024
|
|
4109741184
|
|
CHAMPABEN KAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-023-001/7474683455
()
|
1109007000NRG25120520240152553
|
15/05/2024
|
kavabhai
|
1109007WL002538
|
kavabhai
|
00502
|
BKDN0700000
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741183
|
|
KAVABHAI MANKABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-023-001/7474683456
()
|
1109007000NRG25120520240152554
|
15/05/2024
|
KHEMA
|
1109007WL002538
|
KHEMA
|
00502
|
BKDN0700000
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741182
|
|
KHEMABHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-023-001/7474683456
()
|
1109007000NRG25120520240152555
|
15/05/2024
|
ramilaben
|
1109007WL002538
|
ramilaben
|
00502
|
BKDN0700000
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741230
|
|
RAMILABEN KHEMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-023-001/7474683457
()
|
1109007000NRG25120520240152556
|
15/05/2024
|
SAELASH
|
1109007WL002538
|
SAELASH
|
00502
|
BKDN0700000
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741324
|
|
SHAILESHKUMAR MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MEGHRAJ
|
GJ-09-007-023-001/7474683460
()
|
1109007000NRG25120520240152558
|
15/05/2024
|
SAVITA
|
1109007WL002538
|
SAVITA
|
00502
|
BKDN0700000
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741338
|
|
SAVITABEN KESHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-023-001/7474683462
()
|
1109007000NRG25120520240152559
|
15/05/2024
|
BHIKHA
|
1109007WL002538
|
BHIKHA
|
00502
|
BKDN0700000
|
444
|
444
|
Processed
|
18/05/2024
|
|
4109741244
|
|
BHIKHABHAI THANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MEGHRAJ
|
GJ-09-007-023-001/7474683463
()
|
1109007000NRG25120520240152562
|
15/05/2024
|
atiben
|
1109007WL002538
|
atiben
|
00502
|
BKDN0700000
|
456
|
456
|
Processed
|
18/05/2024
|
|
4109741166
|
|
ATIBEN RAMANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-023-001/7474683463
()
|
1109007000NRG25120520240152561
|
15/05/2024
|
RAMAN
|
1109007WL002538
|
RAMAN
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
18/05/2024
|
|
4109741203
|
|
RAMANBHAI NATHABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MEGHRAJ
|
GJ-09-007-023-001/7474683466
()
|
1109007000NRG25120520240152564
|
15/05/2024
|
RAMANBHAI
|
1109007WL002538
|
RAMANBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
18/05/2024
|
|
4109741223
|
|
KATARA RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-023-001/7474683469
()
|
1109007000NRG25120520240152567
|
15/05/2024
|
resamben
|
1109007WL002538
|
resamben
|
00502
|
BKDN0700000
|
456
|
456
|
Processed
|
18/05/2024
|
|
4109741293
|
|
RESHAMBEN ANILBHAI PARAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MEGHRAJ
|
GJ-09-007-023-001/7474683471
()
|
1109007000NRG25120520240152568
|
15/05/2024
|
JIVA
|
1109007WL002538
|
JIVA
|
00502
|
BKDN0700000
|
432
|
432
|
Processed
|
18/05/2024
|
|
4109741296
|
|
JIVABHAI BHAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-023-001/7474683471
()
|
1109007000NRG25120520240152569
|
15/05/2024
|
vasantaben
|
1109007WL002538
|
vasantaben
|
00502
|
BKDN0700000
|
432
|
432
|
Processed
|
18/05/2024
|
|
4109741300
|
|
VASANTABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MEGHRAJ
|
GJ-09-007-023-001/7474683474
()
|
1109007000NRG25120520240152571
|
15/05/2024
|
ARAVIN
|
1109007WL002538
|
ARAVIN
|
00502
|
BKDN0700000
|
470
|
470
|
Processed
|
18/05/2024
|
|
4109741311
|
|
ARVINDBHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-023-001/7474683478
()
|
1109007000NRG25120520240152572
|
15/05/2024
|
GANGABEN
|
1109007WL002538
|
GANGABEN
|
00502
|
BKDN0700000
|
452
|
452
|
Processed
|
18/05/2024
|
|
4109741224
|
|
GANGABEN HARISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MEGHRAJ
|
GJ-09-007-023-001/7474683590
()
|
1109007000NRG25120520240152575
|
15/05/2024
|
GAURIBEN
|
1109007WL002538
|
GAURIBEN
|
00502
|
BKDN0700000
|
452
|
452
|
Processed
|
18/05/2024
|
|
4109741170
|
|
GAURIBEN NARESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MEGHRAJ
|
GJ-09-007-023-001/7474683590
()
|
1109007000NRG25120520240152574
|
15/05/2024
|
NARESHBHAI
|
1109007WL002538
|
NARESHBHAI
|
00502
|
BKDN0700000
|
452
|
452
|
Processed
|
18/05/2024
|
|
4109741169
|
|
NARESHBHAI AMRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MEGHRAJ
|
GJ-09-007-023-001/7474683599
()
|
1109007000NRG25120520240152576
|
15/05/2024
|
sambhubhai
|
1109007WL002538
|
sambhubhai
|
00502
|
BKDN0700000
|
555
|
555
|
Processed
|
18/05/2024
|
|
4109741309
|
|
SHAMBHUPRASAD SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MEGHRAJ
|
GJ-09-007-023-001/7474683604
()
|
1109007000NRG25120520240152578
|
15/05/2024
|
khemiben
|
1109007WL002538
|
khemiben
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741225
|
|
PARGI KHEMIBEN KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-023-001/7474683608
()
|
1109007000NRG25120520240152579
|
15/05/2024
|
kodarbhai
|
1109007WL002538
|
kodarbhai
|
00502
|
BKDN0700000
|
452
|
452
|
Processed
|
18/05/2024
|
|
4109741383
|
|
KODARBHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MEGHRAJ
|
GJ-09-007-023-001/7474683608
()
|
1109007000NRG25120520240152580
|
15/05/2024
|
saradaben
|
1109007WL002538
|
saradaben
|
00502
|
BKDN0700000
|
452
|
452
|
Processed
|
18/05/2024
|
|
4109741175
|
|
KATARA SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
MEGHRAJ
|
GJ-09-007-023-001/7474683609
()
|
1109007000NRG25120520240152581
|
15/05/2024
|
sitaben
|
1109007WL002538
|
sitaben
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741368
|
|
ASARI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-023-001/7474683611
()
|
1109007000NRG25120520240152582
|
15/05/2024
|
laljibhai
|
1109007WL002538
|
laljibhai
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741289
|
|
LALJIBHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MEGHRAJ
|
GJ-09-007-023-001/7474683611
()
|
1109007000NRG25120520240152583
|
15/05/2024
|
savita
|
1109007WL002538
|
savita
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741290
|
|
MRS SAVITA LALJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-023-001/7474683612
()
|
1109007000NRG25120520240152585
|
15/05/2024
|
amriben
|
1109007WL002538
|
amriben
|
00502
|
BKDN0700000
|
551
|
551
|
Processed
|
18/05/2024
|
|
4109741220
|
|
ASARI AMRIBEN
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-023-001/7474683612
()
|
1109007000NRG25120520240152584
|
15/05/2024
|
suramabhai
|
1109007WL002538
|
suramabhai
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741219
|
|
SURMABHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MEGHRAJ
|
GJ-09-007-023-001/7474683614
()
|
1109007000NRG25120520240152587
|
15/05/2024
|
arunaben
|
1109007WL002538
|
arunaben
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741173
|
|
ARUNABEN HARISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MEGHRAJ
|
GJ-09-007-023-001/7474683614
()
|
1109007000NRG25120520240152586
|
15/05/2024
|
harish
|
1109007WL002538
|
harish
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741172
|
|
HARISHBHAI JAGDISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MEGHRAJ
|
GJ-09-007-023-001/7474683616
()
|
1109007000NRG25120520240152588
|
15/05/2024
|
harish
|
1109007WL002538
|
harish
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741181
|
|
HARISHBHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MEGHRAJ
|
GJ-09-007-023-001/747468363
()
|
1109007000NRG25120520240152591
|
15/05/2024
|
PUSPABEN
|
1109007WL002538
|
PUSPABEN
|
00502
|
BKDN0700000
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741155
|
|
PUSHPABEN JAGDISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MEGHRAJ
|
GJ-09-007-023-001/747468366
()
|
1109007000NRG25120520240152593
|
15/05/2024
|
laxmiben
|
1109007WL002538
|
laxmiben
|
00502
|
BKDN0700000
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741226
|
|
LAXMIBEN PREMAJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-023-001/747468366
()
|
1109007000NRG25120520240152592
|
15/05/2024
|
premjibhai
|
1109007WL002538
|
premjibhai
|
00502
|
BKDN0700000
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741301
|
|
ASARI PREMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
MEGHRAJ
|
GJ-09-007-023-001/747468367
()
|
1109007000NRG25120520240152595
|
15/05/2024
|
hansaben
|
1109007WL002538
|
hansaben
|
00502
|
BKDN0700000
|
549
|
549
|
Processed
|
18/05/2024
|
|
4109741157
|
|
HANSABEN PUNJABHAI R
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-023-001/747468367
()
|
1109007000NRG25120520240152594
|
15/05/2024
|
pujabhai
|
1109007WL002538
|
pujabhai
|
00502
|
BKDN0700000
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741156
|
|
PUJABHAI RUPABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MEGHRAJ
|
GJ-09-007-023-001/7474683670
()
|
1109007000NRG25120520240152596
|
15/05/2024
|
NARANBHAI
|
1109007WL002538
|
NARANBHAI
|
00502
|
BKDN0700000
|
460
|
460
|
Processed
|
18/05/2024
|
|
4109741229
|
|
NARANBHAI NATHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MEGHRAJ
|
GJ-09-007-023-001/7474683673
()
|
1109007000NRG25120520240152599
|
15/05/2024
|
kanubhai
|
1109007WL002538
|
kanubhai
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741355
|
|
KANUBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MEGHRAJ
|
GJ-09-007-023-001/747468369
()
|
1109007000NRG25120520240152613
|
15/05/2024
|
kesariben
|
1109007WL002538
|
kesariben
|
00502
|
BKDN0700000
|
496
|
496
|
Processed
|
18/05/2024
|
|
4109741257
|
|
KESRIBEN KANTILAL ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MEGHRAJ
|
GJ-09-007-023-001/747468370
()
|
1109007000NRG25120520240152624
|
15/05/2024
|
kantibhai
|
1109007WL002538
|
kantibhai
|
00502
|
BKDN0700000
|
525
|
525
|
Processed
|
18/05/2024
|
|
4109741158
|
|
KANTIBHAI NATHABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MEGHRAJ
|
GJ-09-007-023-001/747468371
()
|
1109007000NRG25120520240152628
|
15/05/2024
|
sushilaben
|
1109007WL002538
|
sushilaben
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741176
|
|
ASARI SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-023-001/7474687070
()
|
1109007000NRG25120520240152666
|
15/05/2024
|
KHARADI JIJABEN KALUBHAI
|
1109007WL002538
|
KHARADI JIJABEN KALUBHAI
|
00502
|
BKDN0700000
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109741263
|
|
Ms. Kharadi Jijabahen Kalubhai
|
INDIAN BANK(607105)
|
|
222
|
MEGHRAJ
|
GJ-09-007-023-001/860146
()
|
1109007000NRG25120520240152675
|
15/05/2024
|
SAMGITABEN
|
1109007WL002538
|
SAMGITABEN
|
00502
|
BKDN0700000
|
570
|
570
|
Processed
|
18/05/2024
|
|
4109741162
|
|
SANGITABEN SARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
MEGHRAJ
|
GJ-09-007-023-001/860146
()
|
1109007000NRG25120520240152674
|
15/05/2024
|
SARJANBHAI
|
1109007WL002538
|
SARJANBHAI
|
00502
|
BKDN0700000
|
580
|
580
|
Processed
|
18/05/2024
|
|
4109741161
|
|
SARJANBHAI FULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MEGHRAJ
|
GJ-09-007-023-001/860153
()
|
1109007000NRG25120520240152676
|
15/05/2024
|
ISAWARBHAI JIVABHAI DEDUN
|
1109007WL002538
|
ISAWARBHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
570
|
570
|
Processed
|
18/05/2024
|
|
4109741337
|
|
ISHVARBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MEGHRAJ
|
GJ-09-007-023-001/860153
()
|
1109007000NRG25120520240152677
|
15/05/2024
|
SHANTABEN ISHVARBHAI DEDUN
|
1109007WL002538
|
SHANTABEN ISHVARBHAI DEDUN
|
00502
|
BKDN0700000
|
570
|
570
|
Processed
|
18/05/2024
|
|
4109741275
|
|
SHANTABEN ISHVARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
MEGHRAJ
|
GJ-09-007-023-001/860199
()
|
1109007000NRG25120520240152682
|
15/05/2024
|
HAJUBEN
|
1109007WL002538
|
HAJUBEN
|
00502
|
BKDN0700000
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109741267
|
|
HAJUBEN PANKAJBHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
MEGHRAJ
|
GJ-09-007-023-001/860207
()
|
1109007000NRG25120520240152683
|
15/05/2024
|
LAXMIBEN
|
1109007WL002538
|
LAXMIBEN
|
00502
|
BKDN0700000
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109741216
|
|
LAXMIBEN MAHENDRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
MEGHRAJ
|
GJ-09-007-023-001/860251
()
|
1109007000NRG25120520240152684
|
15/05/2024
|
JIVIBEN NATHABHAI PARGI
|
1109007WL002538
|
JIVIBEN NATHABHAI PARGI
|
00502
|
BKDN0700000
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109741277
|
|
JIVIBEN NATHABHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MEGHRAJ
|
GJ-09-007-023-001/860320
()
|
1109007000NRG25120520240152691
|
15/05/2024
|
JESHALBEN KATARA
|
1109007WL002538
|
JESHALBEN KATARA
|
00502
|
BKDN0700000
|
550
|
550
|
Processed
|
18/05/2024
|
|
4109741299
|
|
JESALBEN PUJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
MEGHRAJ
|
GJ-09-007-023-001/860343
()
|
1109007000NRG25120520240152693
|
15/05/2024
|
RAMILABEN
|
1109007WL002538
|
RAMILABEN
|
00502
|
BKDN0700000
|
734
|
734
|
Processed
|
18/05/2024
|
|
4109741153
|
|
RAMILABEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
MEGHRAJ
|
GJ-09-007-023-001/860343
()
|
1109007000NRG25120520240152692
|
15/05/2024
|
SHANKARBHAI
|
1109007WL002538
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
550
|
550
|
Processed
|
18/05/2024
|
|
4109741278
|
|
SHANKARLAL PREMCHANDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
MEGHRAJ
|
GJ-09-007-023-003/7474683365
()
|
1109007000NRG25120520240152694
|
15/05/2024
|
jiviben
|
1109007WL002538
|
jiviben
|
00502
|
BKDN0700000
|
366
|
366
|
Processed
|
18/05/2024
|
|
4109741328
|
|
JIVIBEN NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44108
|
44108
|
|
|
|
|
|
|
|
|
233
|
MEGHRAJ
|
GJ-09-007-023-001/7471613
()
|
1109007000NRG25120520240152498
|
15/05/2024
|
Daliben
|
1109007WL002538
|
Daliben
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741242
|
|
KALASVA DALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
MEGHRAJ
|
GJ-09-007-023-001/7474683234
()
|
1109007000NRG25120520240152523
|
15/05/2024
|
DEDUN HANSABEN
|
1109007WL002538
|
DEDUN HANSABEN
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109741249
|
|
DEDUN HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-023-001/7474683619
()
|
1109007000NRG25120520240152589
|
15/05/2024
|
Asari Dhulabhai
|
1109007WL002538
|
Asari Dhulabhai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741258
|
|
ASARI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-023-001/7474683619
()
|
1109007000NRG25120520240152590
|
15/05/2024
|
Asari Ramilaben
|
1109007WL002538
|
Asari Ramilaben
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4109741259
|
|
ASARI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-023-001/7474683738
()
|
1109007000NRG25120520240152633
|
15/05/2024
|
ASHARI GAUTAMBHAI
|
1109007WL002538
|
ASHARI GAUTAMBHAI
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
18/05/2024
|
|
4109741260
|
|
ASARI GOUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137351
|
137351
|
|
|
|
|
|
|
|