|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-023-004/7474683531
()
|
1109007000NRG25300420240079480
|
30/04/2024
|
arsoda laxmanbhau bhurabhai
|
1109007WL001312
|
arsoda laxmanbhau bhurabhai
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630896436
|
|
LAXMANBHAI BHURABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-004/7460055
()
|
1109007000NRG25300420240079426
|
30/04/2024
|
JIVABHAI
|
1109007WL001312
|
JIVABHAI
|
00045
|
BARB0DIWADA
|
980
|
980
|
Processed
|
04/05/2024
|
|
3630896433
|
|
BHAGORA JIVABHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-004/7474683474
()
|
1109007000NRG25300420240079449
|
30/04/2024
|
GANESHBHAI
|
1109007WL001312
|
GANESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896434
|
|
KHARADI GANESHBHAI M
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-004/7474683696
()
|
1109007000NRG25300420240079495
|
30/04/2024
|
Valiben
|
1109007WL001312
|
Valiben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896435
|
|
BHAGORA RAMILABEN SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-002/7469894
()
|
1109007000NRG25300420240079417
|
30/04/2024
|
SHANTA
|
1109007WL001312
|
SHANTA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896442
|
|
SHANTABEN AMRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-002/7474683409
()
|
1109007000NRG25300420240079419
|
30/04/2024
|
Bhagora ramila jiva
|
1109007WL001312
|
Bhagora ramila jiva
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896519
|
|
BHAGORA RAMILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-002/7474683474
()
|
1109007000NRG25300420240079420
|
30/04/2024
|
manabhai
|
1109007WL001312
|
manabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896537
|
|
MANABHAI KHATUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-004/7460044
()
|
1109007000NRG25300420240079421
|
30/04/2024
|
SITABEN
|
1109007WL001312
|
SITABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896526
|
|
BHAGORA SITABEN ALKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-004/7460063
()
|
1109007000NRG25300420240079428
|
30/04/2024
|
Majula
|
1109007WL001312
|
Majula
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
04/05/2024
|
|
3630896489
|
|
KHARADI MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-004/7460081
()
|
1109007000NRG25300420240079430
|
30/04/2024
|
JIVIBEN
|
1109007WL001312
|
JIVIBEN
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
04/05/2024
|
|
3630896525
|
|
JIVIBEN DALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-004/7460083
()
|
1109007000NRG25300420240079431
|
30/04/2024
|
sukabhai khatubhai bhagora
|
1109007WL001312
|
sukabhai khatubhai bhagora
|
00057
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
04/05/2024
|
|
3630896479
|
|
SUKABHAI KHATUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-004/7460084
()
|
1109007000NRG25300420240079432
|
30/04/2024
|
CHANDABEN
|
1109007WL001312
|
CHANDABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896493
|
|
CHANDABEN RAMESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-004/7469829
()
|
1109007000NRG25300420240079434
|
30/04/2024
|
GANGABEN
|
1109007WL001312
|
GANGABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896476
|
|
GANGABEN BHARATBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-004/7469852
()
|
1109007000NRG25300420240079436
|
30/04/2024
|
KAVI BEN
|
1109007WL001312
|
KAVI BEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896495
|
|
KAVIBEN KANABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-004/7469905
()
|
1109007000NRG25300420240079441
|
30/04/2024
|
LALITA
|
1109007WL001312
|
LALITA
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630896528
|
|
LALITABEN SUKABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-004/7471335
()
|
1109007000NRG25300420240079444
|
30/04/2024
|
SANTABEN
|
1109007WL001312
|
SANTABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896496
|
|
SHANTABEN DEVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-004/747168314
()
|
1109007000NRG25300420240079447
|
30/04/2024
|
KALABHAI
|
1109007WL001312
|
KALABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896452
|
|
KALABHAI SHAKRABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-004/7474683475
()
|
1109007000NRG25300420240079451
|
30/04/2024
|
KANKUBEN
|
1109007WL001312
|
KANKUBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896494
|
|
KANKUBEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-004/7474683482
()
|
1109007000NRG25300420240079455
|
30/04/2024
|
Gitaben
|
1109007WL001312
|
Gitaben
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630896497
|
|
BHAGORA GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-004/7474683509
()
|
1109007000NRG25300420240079472
|
30/04/2024
|
ANITABEN
|
1109007WL001312
|
ANITABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896506
|
|
ANITABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-004/7474683509
()
|
1109007000NRG25300420240079473
|
30/04/2024
|
LAXMANBHAI
|
1109007WL001312
|
LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896456
|
|
LAXMANBHAI JIVABHAI BAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-004/7474683526
()
|
1109007000NRG25300420240079476
|
30/04/2024
|
Ramjibhai
|
1109007WL001312
|
Ramjibhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896474
|
|
RAMJIBHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-004/7474683526
()
|
1109007000NRG25300420240079477
|
30/04/2024
|
Santaben
|
1109007WL001312
|
Santaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896502
|
|
SHANTABEN RAMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-004/7474683527
()
|
1109007000NRG25300420240079479
|
30/04/2024
|
SAGITA BHAGORA
|
1109007WL001312
|
SAGITA BHAGORA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896520
|
|
BHAGORA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-004/7474683527
()
|
1109007000NRG25300420240079478
|
30/04/2024
|
VISRAMBHAI BHAGORA
|
1109007WL001312
|
VISRAMBHAI BHAGORA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896512
|
|
VISHARAMBHAI RAMAJIBHAI BHGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-004/7474683682
()
|
1109007000NRG25300420240079482
|
30/04/2024
|
sardaben
|
1109007WL001312
|
sardaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896444
|
|
BHGORA SHARDABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-004/7474683683
()
|
1109007000NRG25300420240079483
|
30/04/2024
|
basuben
|
1109007WL001312
|
basuben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896505
|
|
KATARA BACHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-004/7474683684
()
|
1109007000NRG25300420240079484
|
30/04/2024
|
hansaben
|
1109007WL001312
|
hansaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896457
|
|
HANSABEN NANDUBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-004/7474683686
()
|
1109007000NRG25300420240079485
|
30/04/2024
|
Jashodaben
|
1109007WL001312
|
Jashodaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896438
|
|
BAGORA JAYSODABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-004/7474683687
()
|
1109007000NRG25300420240079486
|
30/04/2024
|
SURTA
|
1109007WL001312
|
SURTA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896536
|
|
KATARA SURATABEN JAGMOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-004/7474683690
()
|
1109007000NRG25300420240079487
|
30/04/2024
|
Babaliben
|
1109007WL001312
|
Babaliben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896516
|
|
BABALIBEN ASUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-004/7474683691
()
|
1109007000NRG25300420240079488
|
30/04/2024
|
Parulben
|
1109007WL001312
|
Parulben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896504
|
|
PARULBEN JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-004/7474683692
()
|
1109007000NRG25300420240079489
|
30/04/2024
|
Manjulaben
|
1109007WL001312
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896478
|
|
BHAGORA MANJULABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-004/7474683693
()
|
1109007000NRG25300420240079490
|
30/04/2024
|
Santaben
|
1109007WL001312
|
Santaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896517
|
|
FERA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-004/7474683694
()
|
1109007000NRG25300420240079491
|
30/04/2024
|
KHARADI NARNBHAI
|
1109007WL001312
|
KHARADI NARNBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896450
|
|
NARANBHAI LALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-004/7474683694
()
|
1109007000NRG25300420240079493
|
30/04/2024
|
Nirmalaben
|
1109007WL001312
|
Nirmalaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896533
|
|
NIRMALA KUMARI D/O PUNJI LAL AMALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-004/7474683694
()
|
1109007000NRG25300420240079492
|
30/04/2024
|
Tulshiben
|
1109007WL001312
|
Tulshiben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896532
|
|
TULSIBEN NARAYANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-004/7474683695
()
|
1109007000NRG25300420240079494
|
30/04/2024
|
Ashaben
|
1109007WL001312
|
Ashaben
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630896459
|
|
ASHABEN LACHUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-004/7474683698
()
|
1109007000NRG25300420240079497
|
30/04/2024
|
JINABEN
|
1109007WL001312
|
JINABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630896491
|
|
BHAGORA JINABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-004/7474683699
()
|
1109007000NRG25300420240079498
|
30/04/2024
|
HANSHABEN
|
1109007WL001312
|
HANSHABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896451
|
|
KHARADI HANSHABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-004/854379
()
|
1109007000NRG25300420240079500
|
30/04/2024
|
TULSIBEN BAGORA
|
1109007WL001312
|
TULSIBEN BAGORA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896464
|
|
TULSIBEN NARSIHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-004/854416
()
|
1109007000NRG25300420240079508
|
30/04/2024
|
SURMABHAI
|
1109007WL001312
|
SURMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896500
|
|
SURMABHAI HAKARABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-004/854420
()
|
1109007000NRG25300420240079509
|
30/04/2024
|
RANGLIBEN
|
1109007WL001312
|
RANGLIBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896539
|
|
KALASVA RANGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-004/854423
()
|
1109007000NRG25300420240079510
|
30/04/2024
|
GORIBEN
|
1109007WL001312
|
GORIBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896480
|
|
GAURIBEN JAYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-004/854435
()
|
1109007000NRG25300420240079512
|
30/04/2024
|
ALAKHIBEN
|
1109007WL001312
|
ALAKHIBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896522
|
|
ALAKHIBEN SURAMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-004/854468
()
|
1109007000NRG25300420240079515
|
30/04/2024
|
jijaben
|
1109007WL001312
|
jijaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896439
|
|
JIJA D/O MADANLAL NANOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-004/854468
()
|
1109007000NRG25300420240079514
|
30/04/2024
|
LALAJIBHAI
|
1109007WL001312
|
LALAJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896515
|
|
LALJIBHAI HANJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-004/854483
()
|
1109007000NRG25300420240079517
|
30/04/2024
|
PREMABHAI
|
1109007WL001312
|
PREMABHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630896538
|
|
KATARA PREMABHAI SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-004/854483
()
|
1109007000NRG25300420240079518
|
30/04/2024
|
VINABEN
|
1109007WL001312
|
VINABEN
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630896534
|
|
VINABEN PREMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-004/854513
()
|
1109007000NRG25300420240079524
|
30/04/2024
|
BHAGORA AMBALAL RATNABHAI
|
1109007WL001312
|
BHAGORA AMBALAL RATNABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630896449
|
|
MR AMBALAL RATNABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-004/854514
()
|
1109007000NRG25300420240079525
|
30/04/2024
|
rajuben
|
1109007WL001312
|
rajuben
|
00057
|
BARB0BGGBXX
|
1279
|
1279
|
Processed
|
04/05/2024
|
|
3630896521
|
|
RAJUBEN SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44259
|
44259
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-001/747468346
()
|
1109007000NRG25300420240079415
|
30/04/2024
|
KHARADI SAVITABEN ARJANBHAI
|
1109007WL001312
|
KHARADI SAVITABEN ARJANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896485
|
|
SAVITABEN ARJUNBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-002/7474683409
()
|
1109007000NRG25300420240079418
|
30/04/2024
|
BHAGORA RUPABHAI RAMABHAI
|
1109007WL001312
|
BHAGORA RUPABHAI RAMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896441
|
|
RUPABHAI RAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-004/7460047
()
|
1109007000NRG25300420240079422
|
30/04/2024
|
RAMESHBHAI
|
1109007WL001312
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896523
|
|
RAMESHBHAI MEGHABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-004/7460049
()
|
1109007000NRG25300420240079423
|
30/04/2024
|
MANUBHAI
|
1109007WL001312
|
MANUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896455
|
|
MANJIBHAI SOMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-004/7460051
()
|
1109007000NRG25300420240079424
|
30/04/2024
|
CHMPABEN
|
1109007WL001312
|
CHMPABEN
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
04/05/2024
|
|
3630896492
|
|
CHAMPABEN DEVABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-004/7460051
()
|
1109007000NRG25300420240079425
|
30/04/2024
|
rajubhai
|
1109007WL001312
|
rajubhai
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
04/05/2024
|
|
3630896484
|
|
BHAGORA RAJUBHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-004/7460055
()
|
1109007000NRG25300420240079427
|
30/04/2024
|
goriben
|
1109007WL001312
|
goriben
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
04/05/2024
|
|
3630896467
|
|
GORIBEN JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-004/7469821
()
|
1109007000NRG25300420240079433
|
30/04/2024
|
BHAGORA VALABHAI VIRJIBHAI
|
1109007WL001312
|
BHAGORA VALABHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630896530
|
|
VALABHAI NAVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-004/7469834
()
|
1109007000NRG25300420240079435
|
30/04/2024
|
bachuben
|
1109007WL001312
|
bachuben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896487
|
|
BHAGORA BACHUBEN RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-004/7469863
()
|
1109007000NRG25300420240079437
|
30/04/2024
|
MARTABHAI
|
1109007WL001312
|
MARTABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896511
|
|
KHARADI MARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-004/7469865
()
|
1109007000NRG25300420240079438
|
30/04/2024
|
MANIBEN
|
1109007WL001312
|
MANIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896507
|
|
MANIBEN KHATUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-004/7469884
()
|
1109007000NRG25300420240079439
|
30/04/2024
|
AMRATBHAI
|
1109007WL001312
|
AMRATBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896470
|
|
AMRABHAI JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-004/7469884
()
|
1109007000NRG25300420240079440
|
30/04/2024
|
SAVITABEN
|
1109007WL001312
|
SAVITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896513
|
|
SAVITABEN AMARABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-004/74716782
()
|
1109007000NRG25300420240079445
|
30/04/2024
|
HAJUBEN
|
1109007WL001312
|
HAJUBEN
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630896443
|
|
KHARADI SANJU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-004/74716827
()
|
1109007000NRG25300420240079446
|
30/04/2024
|
KATARA MANIBEN
|
1109007WL001312
|
KATARA MANIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896510
|
|
MANIBEN SAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-004/7474683473
()
|
1109007000NRG25300420240079448
|
30/04/2024
|
VARAJUBEN
|
1109007WL001312
|
VARAJUBEN
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
04/05/2024
|
|
3630896486
|
|
VARJUBEN HANJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-004/7474683475
()
|
1109007000NRG25300420240079450
|
30/04/2024
|
KANTIBHAI
|
1109007WL001312
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896472
|
|
KANTIBHAI SANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-004/7474683476
()
|
1109007000NRG25300420240079452
|
30/04/2024
|
LAXMANBHAI
|
1109007WL001312
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896461
|
|
LAXMANBHAI FULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-004/7474683478
()
|
1109007000NRG25300420240079453
|
30/04/2024
|
LALITABEN
|
1109007WL001312
|
LALITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896463
|
|
LALITABEN DAHYABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-004/7474683480
()
|
1109007000NRG25300420240079454
|
30/04/2024
|
CHINA
|
1109007WL001312
|
CHINA
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630896529
|
|
BHAGORA CHHANABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-004/7474683483
()
|
1109007000NRG25300420240079456
|
30/04/2024
|
GOVINBHAI
|
1109007WL001312
|
GOVINBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3630896469
|
|
GOVINDBHAI NANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-004/7474683483
()
|
1109007000NRG25300420240079457
|
30/04/2024
|
MEVABHAI
|
1109007WL001312
|
MEVABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630896481
|
|
MEVABEN GOVINDBHAI B
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-004/7474683484
()
|
1109007000NRG25300420240079458
|
30/04/2024
|
NANDABEN
|
1109007WL001312
|
NANDABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896468
|
|
NANDABEN RAMESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-004/7474683485
()
|
1109007000NRG25300420240079459
|
30/04/2024
|
HARSADBHAI
|
1109007WL001312
|
HARSADBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630896514
|
|
HARSANBHAI DHARMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-004/7474683489
()
|
1109007000NRG25300420240079460
|
30/04/2024
|
DALA
|
1109007WL001312
|
DALA
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630896440
|
|
DALABHAI RAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-004/7474683492
()
|
1109007000NRG25300420240079461
|
30/04/2024
|
VASANTBHAI
|
1109007WL001312
|
VASANTBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896540
|
|
KHARADI VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-004/7474683495
()
|
1109007000NRG25300420240079462
|
30/04/2024
|
KOKILABEN
|
1109007WL001312
|
KOKILABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896460
|
|
KOKILABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-004/7474683497
()
|
1109007000NRG25300420240079464
|
30/04/2024
|
MENKABEN
|
1109007WL001312
|
MENKABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896490
|
|
KATARA MENKABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-004/7474683497
()
|
1109007000NRG25300420240079463
|
30/04/2024
|
NATUBHAI
|
1109007WL001312
|
NATUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896475
|
|
NATUBHAI SAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-004/7474683499
()
|
1109007000NRG25300420240079465
|
30/04/2024
|
KANTABEN
|
1109007WL001312
|
KANTABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896454
|
|
KALASVA RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-004/7474683501
()
|
1109007000NRG25300420240079466
|
30/04/2024
|
SARADABEN
|
1109007WL001312
|
SARADABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896458
|
|
BHAGORA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-004/7474683502
()
|
1109007000NRG25300420240079467
|
30/04/2024
|
JITUBHAI
|
1109007WL001312
|
JITUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896535
|
|
BHAGORA JITUBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-004/7474683502
()
|
1109007000NRG25300420240079468
|
30/04/2024
|
MJULABEN
|
1109007WL001312
|
MJULABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896527
|
|
BHAGORA MANJULABEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-004/7474683503
()
|
1109007000NRG25300420240079469
|
30/04/2024
|
MARIYAMBEN
|
1109007WL001312
|
MARIYAMBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896518
|
|
MARIYAMBEN KALUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-004/7474683504
()
|
1109007000NRG25300420240079470
|
30/04/2024
|
MAHESHBHAI
|
1109007WL001312
|
MAHESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896508
|
|
MAHESHBHAI SOMABHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-004/7474683504
()
|
1109007000NRG25300420240079471
|
30/04/2024
|
VINABEN
|
1109007WL001312
|
VINABEN
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
04/05/2024
|
|
3630896509
|
|
VINABEN MAHESHBHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-004/7474683524
()
|
1109007000NRG25300420240079474
|
30/04/2024
|
BHURIBEN
|
1109007WL001312
|
BHURIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896448
|
|
KHARADI BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-004/7474683525
()
|
1109007000NRG25300420240079475
|
30/04/2024
|
KAVIBEN
|
1109007WL001312
|
KAVIBEN
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
04/05/2024
|
|
3630896477
|
|
KAVIBEN SHANKARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-004/7474683680
()
|
1109007000NRG25300420240079481
|
30/04/2024
|
lalitaben
|
1109007WL001312
|
lalitaben
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630896524
|
|
ARSODA LALITA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-004/854378
()
|
1109007000NRG25300420240079499
|
30/04/2024
|
GITABEN
|
1109007WL001312
|
GITABEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630896482
|
|
GITABEN BABUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-004/854381
()
|
1109007000NRG25300420240079501
|
30/04/2024
|
jagadishbhai
|
1109007WL001312
|
jagadishbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896445
|
|
JAGDISHBHAI DEVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-004/854384
()
|
1109007000NRG25300420240079502
|
30/04/2024
|
BHURIBEN
|
1109007WL001312
|
BHURIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896462
|
|
BHAGORA BHURIBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-004/854386
()
|
1109007000NRG25300420240079504
|
30/04/2024
|
GAORIBEN
|
1109007WL001312
|
GAORIBEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630896499
|
|
KAVIBEN KALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-004/854386
()
|
1109007000NRG25300420240079503
|
30/04/2024
|
KALUBHAI
|
1109007WL001312
|
KALUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896498
|
|
KALABHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-004/854389
()
|
1109007000NRG25300420240079506
|
30/04/2024
|
MIRABEN
|
1109007WL001312
|
MIRABEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630896466
|
|
MIRABEN NANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-004/854389
()
|
1109007000NRG25300420240079505
|
30/04/2024
|
NANJIBHAI
|
1109007WL001312
|
NANJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3630896471
|
|
NANJIBHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-004/854409
()
|
1109007000NRG25300420240079507
|
30/04/2024
|
DINESHBHAI
|
1109007WL001312
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896447
|
|
BHAGORA DINESHBHAI HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-004/854432
()
|
1109007000NRG25300420240079511
|
30/04/2024
|
PANABHAI
|
1109007WL001312
|
PANABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896488
|
|
PANABHAI KHATUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-004/854438
()
|
1109007000NRG25300420240079513
|
30/04/2024
|
MOTIBHAI
|
1109007WL001312
|
MOTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896473
|
|
MOTIBHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-004/854501
()
|
1109007000NRG25300420240079519
|
30/04/2024
|
SHANTABEN
|
1109007WL001312
|
SHANTABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3630896465
|
|
SHANTIBEN KAVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-004/854506
()
|
1109007000NRG25300420240079520
|
30/04/2024
|
SHARDABEN
|
1109007WL001312
|
SHARDABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896453
|
|
SHARDABEN
|
INDUSIND BANK(607189)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-004/854509
()
|
1109007000NRG25300420240079521
|
30/04/2024
|
RAMESHBHAI
|
1109007WL001312
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896503
|
|
RAMESHBHAI JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-004/854510
()
|
1109007000NRG25300420240079523
|
30/04/2024
|
BAKULABEN
|
1109007WL001312
|
BAKULABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896531
|
|
BHAGORA BAKULABEN MANILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-004/854510
()
|
1109007000NRG25300420240079522
|
30/04/2024
|
MAMABHAI
|
1109007WL001312
|
MAMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896501
|
|
MANILAL JIVABHAI BHA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-005/7474683298
()
|
1109007000NRG25300420240079526
|
30/04/2024
|
KHARADI KANTIBHAI LALUBHAI
|
1109007WL001312
|
KHARADI KANTIBHAI LALUBHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630896437
|
|
KANTIBHAI LALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-005/7474683431
()
|
1109007000NRG25300420240079527
|
30/04/2024
|
KALASVA HIRABHAI VALJIBHAI
|
1109007WL001312
|
KALASVA HIRABHAI VALJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896483
|
|
KALASAVA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-005/7474683437
()
|
1109007000NRG25300420240079528
|
30/04/2024
|
KATARA PARSHURAM SURMABHAI
|
1109007WL001312
|
KATARA PARSHURAM SURMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896446
|
|
PARSURAM SURMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52825
|
52825
|
|
|
|
|
|
|
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-004/7474683698
()
|
1109007000NRG25300420240079496
|
30/04/2024
|
BHAGORA DILIPBHAI
|
1109007WL001312
|
BHAGORA DILIPBHAI
|
00555
|
YESB0000007
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630896427
|
|
Bhagora Dilipkumar Nanjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-002/7469777
()
|
1109007000NRG25300420240079416
|
30/04/2024
|
SAVITA BEN
|
1109007WL001312
|
SAVITA BEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896429
|
|
BHGORA SAVITABEN AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-004/7460079
()
|
1109007000NRG25300420240079429
|
30/04/2024
|
CHNDUBHAI
|
1109007WL001312
|
CHNDUBHAI
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
04/05/2024
|
|
3630896428
|
|
FERA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-004/7469912
()
|
1109007000NRG25300420240079442
|
30/04/2024
|
MANIBEN
|
1109007WL001312
|
MANIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630896432
|
|
BHAGORA MANIBEN HARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-004/7469913
()
|
1109007000NRG25300420240079443
|
30/04/2024
|
MANISHABEN
|
1109007WL001312
|
MANISHABEN
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630896431
|
|
BHAGORA MANISHABEN NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-004/854479
()
|
1109007000NRG25300420240079516
|
30/04/2024
|
GITABEN
|
1109007WL001312
|
GITABEN
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630896430
|
|
BHAGORA GITABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106939
|
106939
|
|
|
|
|
|
|
|