|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-023-005/74189
()
|
1109007000NRG25110520240148689
|
13/05/2024
|
GALALI BEN
|
1109007WL002496
|
GALALI BEN
|
00045
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4044041812
|
|
DEDUN GALALIBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-005/7471273
()
|
1109007000NRG25110520240148723
|
13/05/2024
|
KHARADI JAYNTIBHAI
|
1109007WL002496
|
KHARADI JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4044042018
|
|
JAYANTIBHAI LACCHUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-005/7474683296
()
|
1109007000NRG25110520240148804
|
13/05/2024
|
GAUTAMBHAI
|
1109007WL002496
|
GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041782
|
|
GOUTAMBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-005/7474683548
()
|
1109007000NRG25110520240148870
|
13/05/2024
|
KANTI
|
1109007WL002496
|
KANTI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044041781
|
|
CHMRA KANTIBHAI PREMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-005/74143
()
|
1109007000NRG25110520240148668
|
13/05/2024
|
hajuben
|
1109007WL002496
|
hajuben
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044041774
|
|
HAJUBEN KACHARABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-005/74180
()
|
1109007000NRG25110520240148686
|
13/05/2024
|
RAMELA BEN
|
1109007WL002496
|
RAMELA BEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044041776
|
|
DEDUN PUSHPABEN SHAN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-005/7474683548
()
|
1109007000NRG25110520240148871
|
13/05/2024
|
JIGNESHBHAI
|
1109007WL002496
|
JIGNESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044041778
|
|
JIGNESH BACHUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-005/7474683691
()
|
1109007000NRG25110520240148903
|
13/05/2024
|
kharadi visarambhai meghbhai
|
1109007WL002496
|
kharadi visarambhai meghbhai
|
00045
|
BARB0MEGHRA
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044041775
|
|
KHARADI VISHRAMBHAI MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-005/7474683698
()
|
1109007000NRG25110520240148911
|
13/05/2024
|
DEDUN DAKSHABEN
|
1109007WL002496
|
DEDUN DAKSHABEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044041777
|
|
Dedun Daxaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-005/7411013
()
|
1109007000NRG25110520240148629
|
13/05/2024
|
JIVI BEN
|
1109007WL002496
|
JIVI BEN
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044041833
|
|
JIVIBEN JITENDRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-005/7411018
()
|
1109007000NRG25110520240148630
|
13/05/2024
|
DEDUN KAVAJI BHAI
|
1109007WL002496
|
DEDUN KAVAJI BHAI
|
00057
|
BARB0BGGBXX
|
618
|
618
|
Processed
|
15/05/2024
|
|
4044041907
|
|
DEDUN KAVJIBHAI KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-005/7411023
()
|
1109007000NRG25110520240148635
|
13/05/2024
|
Dedun Savitaben Maheshbhai
|
1109007WL002496
|
Dedun Savitaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044041904
|
|
SAVITABEN MAHESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-005/7411025
()
|
1109007000NRG25110520240148636
|
13/05/2024
|
KALPNABEN
|
1109007WL002496
|
KALPNABEN
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042040
|
|
DEDUN KALPANABEN NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-005/7411028
()
|
1109007000NRG25110520240148641
|
13/05/2024
|
CAMAR VASTI BEN BASU BHAI
|
1109007WL002496
|
CAMAR VASTI BEN BASU BHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044041792
|
|
VASANTIBEN BACHUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-005/7411031
()
|
1109007000NRG25110520240148643
|
13/05/2024
|
TULASI BEN
|
1109007WL002496
|
TULASI BEN
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044041897
|
|
TULSIBEN SHANKARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-005/7411059
()
|
1109007000NRG25110520240148649
|
13/05/2024
|
DAMOR KALA BHAI
|
1109007WL002496
|
DAMOR KALA BHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044041965
|
|
KALJIBHAI MARTABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-005/7411066
()
|
1109007000NRG25110520240148651
|
13/05/2024
|
Dedun Moghiben Dhanabhai
|
1109007WL002496
|
Dedun Moghiben Dhanabhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044041784
|
|
MOGI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-005/7411082
()
|
1109007000NRG25110520240148658
|
13/05/2024
|
KHARADI URMILA BEN
|
1109007WL002496
|
KHARADI URMILA BEN
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
15/05/2024
|
|
4044042001
|
|
URMILABEN DALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-005/74121
()
|
1109007000NRG25110520240148660
|
13/05/2024
|
SHARDABEN
|
1109007WL002496
|
SHARDABEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044041993
|
|
SHARDABEN PRAKASHBHAI VIHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-005/74123
()
|
1109007000NRG25110520240148662
|
13/05/2024
|
DAMOR RAMA BHAI
|
1109007WL002496
|
DAMOR RAMA BHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044041788
|
|
RAMABHAI DHANAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-005/74124
()
|
1109007000NRG25110520240148664
|
13/05/2024
|
BVBCVBVCBVB
|
1109007WL002496
|
BVBCVBVCBVB
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044041877
|
|
SAVITABEN HARISHBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-005/74137
()
|
1109007000NRG25110520240148665
|
13/05/2024
|
JIYTAI BHAI
|
1109007WL002496
|
JIYTAI BHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044041853
|
|
JAYANTIBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-005/74137
()
|
1109007000NRG25110520240148666
|
13/05/2024
|
SURTABEN
|
1109007WL002496
|
SURTABEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044041959
|
|
SURATABEN JAYNTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-005/74145
()
|
1109007000NRG25110520240148671
|
13/05/2024
|
HANSHA BEN
|
1109007WL002496
|
HANSHA BEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044041799
|
|
HANSABEN NARANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-005/74145
()
|
1109007000NRG25110520240148670
|
13/05/2024
|
KHRADI NARAN BHAI
|
1109007WL002496
|
KHRADI NARAN BHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044041797
|
|
NARANBHAI KACHARABHA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-005/74156
()
|
1109007000NRG25110520240148676
|
13/05/2024
|
ANITABEN
|
1109007WL002496
|
ANITABEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041949
|
|
ANITABEN MAHENDRABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-005/74160
()
|
1109007000NRG25110520240148677
|
13/05/2024
|
CAMAR DHULA BHAI
|
1109007WL002496
|
CAMAR DHULA BHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041834
|
|
DHULABHAI NAGJIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-005/74162
()
|
1109007000NRG25110520240148678
|
13/05/2024
|
BABU BHAI
|
1109007WL002496
|
BABU BHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041954
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-005/74165
()
|
1109007000NRG25110520240148680
|
13/05/2024
|
JIVABHAI
|
1109007WL002496
|
JIVABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041991
|
|
JIVABHAI NAVABHAI KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-005/74165
()
|
1109007000NRG25110520240148679
|
13/05/2024
|
SURATA BEN
|
1109007WL002496
|
SURATA BEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044041990
|
|
BHURIBEN JIVABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-005/74177
()
|
1109007000NRG25110520240148682
|
13/05/2024
|
kokila
|
1109007WL002496
|
kokila
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044042038
|
|
DEDUN RAMILABEN LAXM
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-005/74178
()
|
1109007000NRG25110520240148683
|
13/05/2024
|
DEDUN RAMA BHAI
|
1109007WL002496
|
DEDUN RAMA BHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044041974
|
|
RAMABHAI KHATARABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-005/74178
()
|
1109007000NRG25110520240148685
|
13/05/2024
|
KESHARIBEN
|
1109007WL002496
|
KESHARIBEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044041935
|
|
KESHARBEN RAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-005/74178
()
|
1109007000NRG25110520240148684
|
13/05/2024
|
VASANTBHAI
|
1109007WL002496
|
VASANTBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044042056
|
|
DEDUN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-005/74193
()
|
1109007000NRG25110520240148692
|
13/05/2024
|
KHRADI SURENDAR BHAI
|
1109007WL002496
|
KHRADI SURENDAR BHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041985
|
|
KHARADI SURENDRBHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-005/74195
()
|
1109007000NRG25110520240148693
|
13/05/2024
|
SANTA
|
1109007WL002496
|
SANTA
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041955
|
|
SHANTABEN LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-005/74198
()
|
1109007000NRG25110520240148694
|
13/05/2024
|
CAMAR RAMESH BHAI
|
1109007WL002496
|
CAMAR RAMESH BHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041839
|
|
CHMAR RAMESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-005/7471014
()
|
1109007000NRG25110520240148700
|
13/05/2024
|
CAMRIBEN
|
1109007WL002496
|
CAMRIBEN
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044041808
|
|
DAMOR SAMARIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-005/7471016
()
|
1109007000NRG25110520240148701
|
13/05/2024
|
Dedun Kokilaben Pravinbhai
|
1109007WL002496
|
Dedun Kokilaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044042055
|
|
DEDUN KOKILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-005/7471020
()
|
1109007000NRG25110520240148704
|
13/05/2024
|
DAMOR KHMABHAI
|
1109007WL002496
|
DAMOR KHMABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041813
|
|
KHEMABHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-005/7471020
()
|
1109007000NRG25110520240148705
|
13/05/2024
|
PARVATIBEN
|
1109007WL002496
|
PARVATIBEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044042003
|
|
PARVATIBEN KHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-005/7471115
()
|
1109007000NRG25110520240148715
|
13/05/2024
|
BHARTIBEN
|
1109007WL002496
|
BHARTIBEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044041957
|
|
BHARTIBEN SHANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-005/7471115
()
|
1109007000NRG25110520240148714
|
13/05/2024
|
SANKARBHAI
|
1109007WL002496
|
SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044041956
|
|
SHANKARBHAI MARTABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-005/7471119
()
|
1109007000NRG25110520240148716
|
13/05/2024
|
DAMOR JOSANABEN
|
1109007WL002496
|
DAMOR JOSANABEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041886
|
|
JASHODABEN DINESHKUMAR DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-005/7471120
()
|
1109007000NRG25110520240148717
|
13/05/2024
|
NADA BEN
|
1109007WL002496
|
NADA BEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044042042
|
|
DAMOR NANDABEN SOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-005/7471272
()
|
1109007000NRG25110520240148721
|
13/05/2024
|
SARDABEN
|
1109007WL002496
|
SARDABEN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4044041824
|
|
SHARDABEN KODARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-005/7471305
()
|
1109007000NRG25110520240148731
|
13/05/2024
|
RAMANBHAI
|
1109007WL002496
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041932
|
|
RAMANBHAI KAMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-005/7471310
()
|
1109007000NRG25110520240148733
|
13/05/2024
|
Dedun Manjulaben
|
1109007WL002496
|
Dedun Manjulaben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044042025
|
|
MANJULABEN NARSINHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-005/7471359
()
|
1109007000NRG25110520240148740
|
13/05/2024
|
BHURIBEN
|
1109007WL002496
|
BHURIBEN
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044042022
|
|
BHURIBEN KAMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-005/7471362
()
|
1109007000NRG25110520240148741
|
13/05/2024
|
RAMILABEN
|
1109007WL002496
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044041800
|
|
RAMILABEN SHANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-005/7471370
()
|
1109007000NRG25110520240148747
|
13/05/2024
|
MANJULABEN
|
1109007WL002496
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
15/05/2024
|
|
4044041984
|
|
DEDUN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-005/7471372
()
|
1109007000NRG25110520240148750
|
13/05/2024
|
SHILESHBHAI
|
1109007WL002496
|
SHILESHBHAI
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
15/05/2024
|
|
4044042015
|
|
DAMOR SHAILESHBHAI GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-005/7471373
()
|
1109007000NRG25110520240148751
|
13/05/2024
|
SANTABEN
|
1109007WL002496
|
SANTABEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041875
|
|
FULIBEN HARJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-005/7471379
()
|
1109007000NRG25110520240148756
|
13/05/2024
|
PARAGI DIPIKABEN
|
1109007WL002496
|
PARAGI DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041986
|
|
DIPIKABEN DILIPBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-005/7471386
()
|
1109007000NRG25110520240148759
|
13/05/2024
|
SAVITABEN
|
1109007WL002496
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
15/05/2024
|
|
4044042049
|
|
DAMOR SAVITABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-005/7471395
()
|
1109007000NRG25110520240148762
|
13/05/2024
|
KACHRABHAI
|
1109007WL002496
|
KACHRABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041902
|
|
KACHRABHAI THAVRABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-005/7471422
()
|
1109007000NRG25110520240148767
|
13/05/2024
|
HARISHBHAI
|
1109007WL002496
|
HARISHBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044042002
|
|
HARISHBHAI NATHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-005/7471427
()
|
1109007000NRG25110520240148771
|
13/05/2024
|
BACHUBEN
|
1109007WL002496
|
BACHUBEN
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041982
|
|
BACHUBEN PRKASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-005/74716795
()
|
1109007000NRG25110520240148775
|
13/05/2024
|
DEDUN HARESHBHAI
|
1109007WL002496
|
DEDUN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044042048
|
|
DEDUN HARISHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-005/747168128
()
|
1109007000NRG25110520240148778
|
13/05/2024
|
KHARADI AMARABHAI
|
1109007WL002496
|
KHARADI AMARABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4044041841
|
|
AMRABHAI SUKABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-005/747168145
()
|
1109007000NRG25110520240148780
|
13/05/2024
|
KHARADI HIRABHAI
|
1109007WL002496
|
KHARADI HIRABHAI
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
15/05/2024
|
|
4044041892
|
|
KHARADI HIRABHAI SAR
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-005/747168304
()
|
1109007000NRG25110520240148784
|
13/05/2024
|
DAMOR MOHANBHAI
|
1109007WL002496
|
DAMOR MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041978
|
|
MOHANBHAI BHEMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-005/7471683231
()
|
1109007000NRG25110520240148785
|
13/05/2024
|
manat savitaben
|
1109007WL002496
|
manat savitaben
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4044041819
|
|
SAVITABEN MANABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-005/7471683235
()
|
1109007000NRG25110520240148786
|
13/05/2024
|
JAGDHISHBHAI
|
1109007WL002496
|
JAGDHISHBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4044041979
|
|
MANJULABEN JAGDISHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-005/74716894
()
|
1109007000NRG25110520240148787
|
13/05/2024
|
LAXMIBEN
|
1109007WL002496
|
LAXMIBEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4044041941
|
|
LAXMIBEN LAXMANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-005/7474683262
()
|
1109007000NRG25110520240148788
|
13/05/2024
|
BACHUBEN
|
1109007WL002496
|
BACHUBEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4044042037
|
|
BACHUBEN SHANKARBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-005/7474683262
()
|
1109007000NRG25110520240148789
|
13/05/2024
|
CHAMAR SANKARBHAI N
|
1109007WL002496
|
CHAMAR SANKARBHAI N
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041810
|
|
CHAMAR SHANKARBHAI PREMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-005/7474683273
()
|
1109007000NRG25110520240148795
|
13/05/2024
|
kharadi bharatiben mo.
|
1109007WL002496
|
kharadi bharatiben mo.
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
15/05/2024
|
|
4044042026
|
|
BHARTIBEN MOHANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-005/7474683276
()
|
1109007000NRG25110520240148796
|
13/05/2024
|
premchandbhai damor
|
1109007WL002496
|
premchandbhai damor
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041790
|
|
PREMCHANDBHAI RUPSINHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-005/7474683319
()
|
1109007000NRG25110520240148809
|
13/05/2024
|
mahendra
|
1109007WL002496
|
mahendra
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044041940
|
|
MAHENDRABHAI KALABHAI VIHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-005/7474683319
()
|
1109007000NRG25110520240148808
|
13/05/2024
|
vihat kalabhai manglabhai
|
1109007WL002496
|
vihat kalabhai manglabhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044041943
|
|
KALABHAI MANGLABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-005/7474683324
()
|
1109007000NRG25110520240148811
|
13/05/2024
|
thana lembabhai
|
1109007WL002496
|
thana lembabhai
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
15/05/2024
|
|
4044041948
|
|
THANABHAI LIMBABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-005/7474683340
()
|
1109007000NRG25110520240148812
|
13/05/2024
|
Asari Varshaben Laljibhai
|
1109007WL002496
|
Asari Varshaben Laljibhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041998
|
|
Asari Varshaben Laljibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-005/7474683347
()
|
1109007000NRG25110520240148813
|
13/05/2024
|
DEDUN AMRUTBHAI.D
|
1109007WL002496
|
DEDUN AMRUTBHAI.D
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041924
|
|
AMRUTBHAI DHANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-005/7474683350
()
|
1109007000NRG25110520240148818
|
13/05/2024
|
RAMILABEN
|
1109007WL002496
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4044042031
|
|
RAMILABEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-005/7474683370
()
|
1109007000NRG25110520240148827
|
13/05/2024
|
K HARADI JIVABHAI SALUBHAI
|
1109007WL002496
|
K HARADI JIVABHAI SALUBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044042009
|
|
JIVABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-005/7474683376
()
|
1109007000NRG25110520240148831
|
13/05/2024
|
ARUNABEN
|
1109007WL002496
|
ARUNABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044041937
|
|
ARUNABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-005/7474683383
()
|
1109007000NRG25110520240148836
|
13/05/2024
|
DEDUN BAKEEBEN BACHUBHAI
|
1109007WL002496
|
DEDUN BAKEEBEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044041976
|
|
BAKIBEN BACHUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-005/7474683384
()
|
1109007000NRG25110520240148837
|
13/05/2024
|
DAMOR MIRABEN BABUBHAI
|
1109007WL002496
|
DAMOR MIRABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044042052
|
|
DAMOR MIRABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-005/7474683392
()
|
1109007000NRG25110520240148839
|
13/05/2024
|
PARGHI HAKAREEBEN H.....
|
1109007WL002496
|
PARGHI HAKAREEBEN H.....
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044041962
|
|
HAKRIBEN HARISHBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-005/7474683425
()
|
1109007000NRG25110520240148841
|
13/05/2024
|
PARGHI JIVABHAI RUPABHAI
|
1109007WL002496
|
PARGHI JIVABHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044041874
|
|
JIVABHAI RUPABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-005/7474683443
()
|
1109007000NRG25110520240148842
|
13/05/2024
|
KANTIBHAI JIVABHAI
|
1109007WL002496
|
KANTIBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
15/05/2024
|
|
4044041975
|
|
KANTIBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-005/7474683449
()
|
1109007000NRG25110520240148843
|
13/05/2024
|
DAMOR RAMANBHAI KAVABHAI
|
1109007WL002496
|
DAMOR RAMANBHAI KAVABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044041971
|
|
RAMANBHAI KAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-005/7474683498
()
|
1109007000NRG25110520240148849
|
13/05/2024
|
kokila
|
1109007WL002496
|
kokila
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044042012
|
|
KHANT KOKILABEN KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-005/7474683499
()
|
1109007000NRG25110520240148850
|
13/05/2024
|
DAHYBHAI
|
1109007WL002496
|
DAHYBHAI
|
00057
|
BARB0BGGBXX
|
618
|
618
|
Processed
|
15/05/2024
|
|
4044041958
|
|
DAHYABHAI NANABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-005/7474683520
()
|
1109007000NRG25110520240148863
|
13/05/2024
|
SANTABEN
|
1109007WL002496
|
SANTABEN
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044041890
|
|
SHANTABEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-005/7474683524
()
|
1109007000NRG25110520240148864
|
13/05/2024
|
MANILAL
|
1109007WL002496
|
MANILAL
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044041992
|
|
MANILAL KACHARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-005/7474683526
()
|
1109007000NRG25110520240148867
|
13/05/2024
|
RAMILA
|
1109007WL002496
|
RAMILA
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044041995
|
|
RAMILABEN KALABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-005/7474683563
()
|
1109007000NRG25110520240148872
|
13/05/2024
|
KAELAS
|
1109007WL002496
|
KAELAS
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044042023
|
|
KAILASHBEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-005/7474683574
()
|
1109007000NRG25110520240148874
|
13/05/2024
|
Damor Shaileshbhai
|
1109007WL002496
|
Damor Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044041884
|
|
SHAILESHKUMAR BABAUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-005/7474683590
()
|
1109007000NRG25110520240148878
|
13/05/2024
|
surataben
|
1109007WL002496
|
surataben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041989
|
|
SURTABEN DHANJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-005/7474683593
()
|
1109007000NRG25110520240148881
|
13/05/2024
|
dharmisthaben
|
1109007WL002496
|
dharmisthaben
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044041873
|
|
DHARMISHTABEN SURESHBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-005/7474683608
()
|
1109007000NRG25110520240148886
|
13/05/2024
|
Damor Sanjaybhai Kamabhai
|
1109007WL002496
|
Damor Sanjaybhai Kamabhai
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044042047
|
|
DAMOR SANJAYKUMAR KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-005/7474683613
()
|
1109007000NRG25110520240148888
|
13/05/2024
|
VIHAT JYANTIBHAI MEGHABHAI
|
1109007WL002496
|
VIHAT JYANTIBHAI MEGHABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044042024
|
|
JAYANTIBHAI MEGHABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-005/7474683617
()
|
1109007000NRG25110520240148890
|
13/05/2024
|
DEDUN CHAGANBHAI BHEMABHAI
|
1109007WL002496
|
DEDUN CHAGANBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044041806
|
|
CHAGANBHAI BHEMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-005/7474683617
()
|
1109007000NRG25110520240148891
|
13/05/2024
|
dedun ramilaben
|
1109007WL002496
|
dedun ramilaben
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044041878
|
|
RAMILABEN CHAGANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-005/7474683623
()
|
1109007000NRG25110520240148894
|
13/05/2024
|
GAUTAMBHAI
|
1109007WL002496
|
GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044041983
|
|
GAUTAM BACHUBHAI C
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-005/7474683624
()
|
1109007000NRG25110520240148895
|
13/05/2024
|
Kharadi Bharatbhai Naginbhai
|
1109007WL002496
|
Kharadi Bharatbhai Naginbhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044042034
|
|
BHARATBHAI NAGINBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-005/747468368
()
|
1109007000NRG25110520240148900
|
13/05/2024
|
damor bharatkumar fulabhai
|
1109007WL002496
|
damor bharatkumar fulabhai
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
15/05/2024
|
|
4044042011
|
|
BHARATKUMAR FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-005/7474683682
()
|
1109007000NRG25110520240148901
|
13/05/2024
|
jayotsnabe
|
1109007WL002496
|
jayotsnabe
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041885
|
|
KATARA JYOTSANABEN SHANKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-005/7474683690
()
|
1109007000NRG25110520240148902
|
13/05/2024
|
santaben
|
1109007WL002496
|
santaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044042021
|
|
SHANTIBEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-005/7474683692
()
|
1109007000NRG25110520240148904
|
13/05/2024
|
KHANT SURTABEN BHARATBHAI
|
1109007WL002496
|
KHANT SURTABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041855
|
|
SURTABEN BHARATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-005/7474683694
()
|
1109007000NRG25110520240148905
|
13/05/2024
|
Maniben
|
1109007WL002496
|
Maniben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041969
|
|
Damor Maniben Rupabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-005/7474683695
()
|
1109007000NRG25110520240148906
|
13/05/2024
|
DAMOR CHANDUBHAI FULABHAI
|
1109007WL002496
|
DAMOR CHANDUBHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044042046
|
|
DAMOR CHANDUBHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-005/7474683696
()
|
1109007000NRG25110520240148907
|
13/05/2024
|
DAMOR KAVABHAI VALLABHABHAI
|
1109007WL002496
|
DAMOR KAVABHAI VALLABHABHAI
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
15/05/2024
|
|
4044041863
|
|
KAVABHAI VALLABHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-005/7474683696
()
|
1109007000NRG25110520240148908
|
13/05/2024
|
DAMOR RAMILABEN KAVABHAI
|
1109007WL002496
|
DAMOR RAMILABEN KAVABHAI
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
15/05/2024
|
|
4044041981
|
|
RAMILABEN KAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-005/7474683697
()
|
1109007000NRG25110520240148909
|
13/05/2024
|
KHARADI MANILAL ALKHABHAI
|
1109007WL002496
|
KHARADI MANILAL ALKHABHAI
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
15/05/2024
|
|
4044041866
|
|
MANILAL ALKHABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-005/7474683697
()
|
1109007000NRG25110520240148910
|
13/05/2024
|
KHARADI VASNTIBEN MANILAL
|
1109007WL002496
|
KHARADI VASNTIBEN MANILAL
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044041867
|
|
VASANTIBEN MANILAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-005/7474683701
()
|
1109007000NRG25110520240148913
|
13/05/2024
|
RAMILABEN SATISHBHAI
|
1109007WL002496
|
RAMILABEN SATISHBHAI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4044041785
|
|
RAMILABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-005/7474683705
()
|
1109007000NRG25110520240148914
|
13/05/2024
|
KHARADI SARJANBHAI NANJIBHAI
|
1109007WL002496
|
KHARADI SARJANBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
15/05/2024
|
|
4044041889
|
|
SARJANBHAI NANJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-005/7474683706
()
|
1109007000NRG25110520240148915
|
13/05/2024
|
Kharadi Surtaben
|
1109007WL002496
|
Kharadi Surtaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044042028
|
|
SURTABEN DINESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-005/7474683708
()
|
1109007000NRG25110520240148917
|
13/05/2024
|
Damor Manihaben Piyushbhai
|
1109007WL002496
|
Damor Manihaben Piyushbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044042051
|
|
MANISHABEN PIUSHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102156
|
102156
|
|
|
|
|
|
|
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-005/7474683621
()
|
1109007000NRG25110520240148892
|
13/05/2024
|
RAJESH
|
1109007WL002496
|
RAJESH
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044041770
|
|
MR RAJESHKUMAR DHANABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-005/7474683700
()
|
1109007000NRG25110520240148912
|
13/05/2024
|
DEDUN BHAVNABEN MUKESHBHAI
|
1109007WL002496
|
DEDUN BHAVNABEN MUKESHBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044041771
|
|
DEDUNBHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
115
|
MEGHRAJ
|
GJ-09-007-023-005/325612
()
|
1109007000NRG25110520240148625
|
13/05/2024
|
VALIBEN
|
1109007WL002496
|
VALIBEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044041961
|
|
VALIBEN RATNABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-023-005/325692
()
|
1109007000NRG25110520240148626
|
13/05/2024
|
HJHJHGJ
|
1109007WL002496
|
HJHJHGJ
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044041818
|
|
SURESHBHAI DEVABHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-023-005/3891115
()
|
1109007000NRG25110520240148627
|
13/05/2024
|
ADIBEN MARTABHAI
|
1109007WL002496
|
ADIBEN MARTABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044041793
|
|
BADIBEN MARTABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-023-005/7411012
()
|
1109007000NRG25110520240148628
|
13/05/2024
|
RAMANBHAI
|
1109007WL002496
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044041856
|
|
RAMANBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-023-005/7411018
()
|
1109007000NRG25110520240148631
|
13/05/2024
|
RUPALI BEN
|
1109007WL002496
|
RUPALI BEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041917
|
|
DEDUN RUPABEN KAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-023-005/7411019
()
|
1109007000NRG25110520240148632
|
13/05/2024
|
DAMOR KALU BHAI
|
1109007WL002496
|
DAMOR KALU BHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041901
|
|
DAMOR KALABHAI DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-023-005/7411019
()
|
1109007000NRG25110520240148633
|
13/05/2024
|
LALI BEN
|
1109007WL002496
|
LALI BEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041847
|
|
LILABEN KALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-023-005/7411023
()
|
1109007000NRG25110520240148634
|
13/05/2024
|
DEDUN MUHASH BHAI
|
1109007WL002496
|
DEDUN MUHASH BHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041881
|
|
MAHESHBHAI THAVRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-023-005/7411026
()
|
1109007000NRG25110520240148637
|
13/05/2024
|
CANDU BHAI
|
1109007WL002496
|
CANDU BHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044041899
|
|
CHANDUBHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-023-005/7411026
()
|
1109007000NRG25110520240148638
|
13/05/2024
|
RAMTU BEN
|
1109007WL002496
|
RAMTU BEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044041829
|
|
LILABEN CHANDUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-023-005/7411027
()
|
1109007000NRG25110520240148639
|
13/05/2024
|
CAMAR MAGU BHAI
|
1109007WL002496
|
CAMAR MAGU BHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044041828
|
|
MANGUBHAI PREMJIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-023-005/7411028
()
|
1109007000NRG25110520240148640
|
13/05/2024
|
CAMAR BASU BHAI
|
1109007WL002496
|
CAMAR BASU BHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044041789
|
|
CHAMAR BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-023-005/7411029
()
|
1109007000NRG25110520240148642
|
13/05/2024
|
TULSHA BEN
|
1109007WL002496
|
TULSHA BEN
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
15/05/2024
|
|
4044041882
|
|
DAMOR TULASIBEN JAYNTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
MEGHRAJ
|
GJ-09-007-023-005/7411036
()
|
1109007000NRG25110520240148644
|
13/05/2024
|
AR PUJA BHAI
|
1109007WL002496
|
AR PUJA BHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044041887
|
|
PUNJABHAI NAGJIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-023-005/7411046
()
|
1109007000NRG25110520240148645
|
13/05/2024
|
HRHFGH
|
1109007WL002496
|
HRHFGH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044041848
|
|
BACHUBEN MANILAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-023-005/741105
()
|
1109007000NRG25110520240148646
|
13/05/2024
|
KURA BHAI
|
1109007WL002496
|
KURA BHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044041827
|
|
KURABHAI KHATARABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-023-005/741105
()
|
1109007000NRG25110520240148647
|
13/05/2024
|
SARDA BEN
|
1109007WL002496
|
SARDA BEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044041927
|
|
SHARDABEN KURABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-023-005/7411055
()
|
1109007000NRG25110520240148648
|
13/05/2024
|
CAMAR BHURA BHAI
|
1109007WL002496
|
CAMAR BHURA BHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044041832
|
|
CHAMAR BHURABHAI GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-023-005/7411063
()
|
1109007000NRG25110520240148650
|
13/05/2024
|
PARGI GHAGA BEN
|
1109007WL002496
|
PARGI GHAGA BEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044041913
|
|
GANGABHAI RUPABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-023-005/7411070
()
|
1109007000NRG25110520240148653
|
13/05/2024
|
SITA BEN
|
1109007WL002496
|
SITA BEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044041916
|
|
SAVITABEN ARVINDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-023-005/7411072
()
|
1109007000NRG25110520240148654
|
13/05/2024
|
KHRADI LALITA BEN
|
1109007WL002496
|
KHRADI LALITA BEN
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
15/05/2024
|
|
4044041826
|
|
LALITABEN RAMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-023-005/7411073
()
|
1109007000NRG25110520240148655
|
13/05/2024
|
KHARADI KHATUBHAI
|
1109007WL002496
|
KHARADI KHATUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044041926
|
|
KHATUBHAI HAKRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-023-005/7411075
()
|
1109007000NRG25110520240148656
|
13/05/2024
|
ASIRAI RAMA BHAI
|
1109007WL002496
|
ASIRAI RAMA BHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044042035
|
|
RAMABHAI NANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-023-005/7411081
()
|
1109007000NRG25110520240148657
|
13/05/2024
|
NARAN
|
1109007WL002496
|
NARAN
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
15/05/2024
|
|
4044041994
|
|
NARANBHAI THAVRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-023-005/74117
()
|
1109007000NRG25110520240148659
|
13/05/2024
|
SITA BEN
|
1109007WL002496
|
SITA BEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044041772
|
|
DEDUN SEETABEN RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-023-005/74122
()
|
1109007000NRG25110520240148661
|
13/05/2024
|
NADA BEN
|
1109007WL002496
|
NADA BEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044041951
|
|
DEDUN NANDABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
MEGHRAJ
|
GJ-09-007-023-005/74123
()
|
1109007000NRG25110520240148663
|
13/05/2024
|
KAMALA BEN
|
1109007WL002496
|
KAMALA BEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044041794
|
|
KAMLABEN RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-023-005/74142
()
|
1109007000NRG25110520240148667
|
13/05/2024
|
DAMOR NANAJI BHAI
|
1109007WL002496
|
DAMOR NANAJI BHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
15/05/2024
|
|
4044042041
|
|
NANJIBHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-023-005/74144
()
|
1109007000NRG25110520240148669
|
13/05/2024
|
DAMOR SAKAR BHAI
|
1109007WL002496
|
DAMOR SAKAR BHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044041787
|
|
SANKARBHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-023-005/74146
()
|
1109007000NRG25110520240148672
|
13/05/2024
|
PARGI TEJPALBHAI
|
1109007WL002496
|
PARGI TEJPALBHAI
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
15/05/2024
|
|
4044042044
|
|
TEJABHAI DEVABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-023-005/74151
()
|
1109007000NRG25110520240148674
|
13/05/2024
|
GITA BEN
|
1109007WL002496
|
GITA BEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041796
|
|
GITABEN SHANKARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-023-005/74151
()
|
1109007000NRG25110520240148673
|
13/05/2024
|
SAKAR BHAI
|
1109007WL002496
|
SAKAR BHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041933
|
|
SHANKARBHAI KAMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-023-005/74153
()
|
1109007000NRG25110520240148675
|
13/05/2024
|
PARGI SAVITA BEN
|
1109007WL002496
|
PARGI SAVITA BEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044041938
|
|
SAVITABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-023-005/74172
()
|
1109007000NRG25110520240148681
|
13/05/2024
|
DAMOR KALAJI BAHI
|
1109007WL002496
|
DAMOR KALAJI BAHI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041997
|
|
KALJIBHAI JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-023-005/74181
()
|
1109007000NRG25110520240148687
|
13/05/2024
|
PARGI NARAN BHAI
|
1109007WL002496
|
PARGI NARAN BHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4044041931
|
|
NARNBHAI KAMABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-023-005/74189
()
|
1109007000NRG25110520240148688
|
13/05/2024
|
DEDUN KANTI BHAI
|
1109007WL002496
|
DEDUN KANTI BHAI
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
15/05/2024
|
|
4044041807
|
|
KANTIBHAI KHATRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-023-005/74190
()
|
1109007000NRG25110520240148690
|
13/05/2024
|
KMALABEN
|
1109007WL002496
|
KMALABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4044041879
|
|
DEDUN KAMLIBEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-023-005/74190
()
|
1109007000NRG25110520240148691
|
13/05/2024
|
RANCHODBHAI
|
1109007WL002496
|
RANCHODBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4044041844
|
|
RANCHODBHAI SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-023-005/74198
()
|
1109007000NRG25110520240148695
|
13/05/2024
|
CAMAR KANATA BEN RAMASHBHAI
|
1109007WL002496
|
CAMAR KANATA BEN RAMASHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041816
|
|
CHAMAR KANTABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-023-005/74199
()
|
1109007000NRG25110520240148696
|
13/05/2024
|
SAKRAR BHAI
|
1109007WL002496
|
SAKRAR BHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044041830
|
|
SHANKARBHAI KALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-023-005/74199
()
|
1109007000NRG25110520240148697
|
13/05/2024
|
SARDA BEN
|
1109007WL002496
|
SARDA BEN
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
15/05/2024
|
|
4044041831
|
|
SHARDABEN SHANKARBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-023-005/7471010
()
|
1109007000NRG25110520240148698
|
13/05/2024
|
AMBALAL
|
1109007WL002496
|
AMBALAL
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044042004
|
|
MR AMBALALBHAI NANJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-023-005/7471011
()
|
1109007000NRG25110520240148699
|
13/05/2024
|
GITAE BEN
|
1109007WL002496
|
GITAE BEN
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
15/05/2024
|
|
4044041823
|
|
GITABEN POPATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-023-005/7471019
()
|
1109007000NRG25110520240148702
|
13/05/2024
|
DADUN BHURIBEN
|
1109007WL002496
|
DADUN BHURIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044042014
|
|
BHURIBEN SHANTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-023-005/7471019
()
|
1109007000NRG25110520240148703
|
13/05/2024
|
SANTABHAI
|
1109007WL002496
|
SANTABHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044041915
|
|
SHANTABHAI DEVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-023-005/7471023
()
|
1109007000NRG25110520240148706
|
13/05/2024
|
KANTIBHAI
|
1109007WL002496
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041868
|
|
KANTIBHAI THAVRABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
161
|
MEGHRAJ
|
GJ-09-007-023-005/7471025
()
|
1109007000NRG25110520240148708
|
13/05/2024
|
JAMNABEN
|
1109007WL002496
|
JAMNABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044041883
|
|
JAMNABEN MOHANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-023-005/7471025
()
|
1109007000NRG25110520240148707
|
13/05/2024
|
MOHANBHAI
|
1109007WL002496
|
MOHANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044041870
|
|
MOHANBHAI SOMABAHI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-023-005/7471027
()
|
1109007000NRG25110520240148709
|
13/05/2024
|
GOVINDBHAI
|
1109007WL002496
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044041779
|
|
GOVINDBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-023-005/747107
()
|
1109007000NRG25110520240148710
|
13/05/2024
|
KAMALIBEN
|
1109007WL002496
|
KAMALIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044041925
|
|
DAMOR KAMLIBEN PANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-023-005/747109
()
|
1109007000NRG25110520240148711
|
13/05/2024
|
MAGUBEN
|
1109007WL002496
|
MAGUBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044041773
|
|
DEDUN MANGUBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-023-005/7471099
()
|
1109007000NRG25110520240148712
|
13/05/2024
|
kharadi shailesh
|
1109007WL002496
|
kharadi shailesh
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044042027
|
|
SHAILESHBHAI DEVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-023-005/7471106
()
|
1109007000NRG25110520240148713
|
13/05/2024
|
KHARADI UDABHAI
|
1109007WL002496
|
KHARADI UDABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044042058
|
|
Kharadi Udabhai Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MEGHRAJ
|
GJ-09-007-023-005/7471127
()
|
1109007000NRG25110520240148718
|
13/05/2024
|
MANJIBHAI
|
1109007WL002496
|
MANJIBHAI
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
15/05/2024
|
|
4044041967
|
|
MANJIBHAI HALUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-023-005/7471131
()
|
1109007000NRG25110520240148719
|
13/05/2024
|
SURMABHAI
|
1109007WL002496
|
SURMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041837
|
|
SURMABHAI LALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-023-005/7471270
()
|
1109007000NRG25110520240148720
|
13/05/2024
|
BHAVANABEN
|
1109007WL002496
|
BHAVANABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041963
|
|
BHAVNABEN DEVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-023-005/7471273
()
|
1109007000NRG25110520240148722
|
13/05/2024
|
LACHUBHAI
|
1109007WL002496
|
LACHUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4044042017
|
|
LASUBHAI LALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MEGHRAJ
|
GJ-09-007-023-005/7471295
()
|
1109007000NRG25110520240148726
|
13/05/2024
|
DAYARAM
|
1109007WL002496
|
DAYARAM
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044042057
|
|
DEDUN DAYARAMBHAI SA
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-023-005/7471295
()
|
1109007000NRG25110520240148725
|
13/05/2024
|
DEDUN MANIBEN SARDARBHAI
|
1109007WL002496
|
DEDUN MANIBEN SARDARBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044041922
|
|
MANIBEN SARDARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MEGHRAJ
|
GJ-09-007-023-005/7471295
()
|
1109007000NRG25110520240148724
|
13/05/2024
|
DEDUN SARDARBHAI
|
1109007WL002496
|
DEDUN SARDARBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4044041923
|
|
SARDARBHAI KALABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-023-005/7471297
()
|
1109007000NRG25110520240148727
|
13/05/2024
|
KHARADI KAMLIBEN
|
1109007WL002496
|
KHARADI KAMLIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041905
|
|
KHARADI KAMLIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-023-005/7471297
()
|
1109007000NRG25110520240148728
|
13/05/2024
|
KHARADI MAHENDRBHAI
|
1109007WL002496
|
KHARADI MAHENDRBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
15/05/2024
|
|
4044041842
|
|
MAHENDRABHAI RAMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-023-005/7471300
()
|
1109007000NRG25110520240148729
|
13/05/2024
|
ASHARI SURENDRABHAI
|
1109007WL002496
|
ASHARI SURENDRABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041930
|
|
SURENDRABHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MEGHRAJ
|
GJ-09-007-023-005/7471303
()
|
1109007000NRG25110520240148730
|
13/05/2024
|
ROT LAXMANBHAI NANABHAI
|
1109007WL002496
|
ROT LAXMANBHAI NANABHAI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
15/05/2024
|
|
4044041929
|
|
LAXMANBHAI NANABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MEGHRAJ
|
GJ-09-007-023-005/7471310
()
|
1109007000NRG25110520240148732
|
13/05/2024
|
NARSHIHBHAI
|
1109007WL002496
|
NARSHIHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041952
|
|
NARSINHBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MEGHRAJ
|
GJ-09-007-023-005/7471311
()
|
1109007000NRG25110520240148734
|
13/05/2024
|
CHAGANBHAI
|
1109007WL002496
|
CHAGANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041939
|
|
CHAGANBHAI KAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-023-005/7471311
()
|
1109007000NRG25110520240148735
|
13/05/2024
|
SARDABEN
|
1109007WL002496
|
SARDABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041947
|
|
CHAMPABEN CHAGANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MEGHRAJ
|
GJ-09-007-023-005/7471347
()
|
1109007000NRG25110520240148737
|
13/05/2024
|
LAXMIBEN
|
1109007WL002496
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044041911
|
|
LAXMIBEN MURCHANDBAHI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-023-005/7471347
()
|
1109007000NRG25110520240148736
|
13/05/2024
|
MULCHANBHAI
|
1109007WL002496
|
MULCHANBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044041909
|
|
MURCHANDBHAI KAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-023-005/7471356
()
|
1109007000NRG25110520240148738
|
13/05/2024
|
DAMOR JIVIBEN
|
1109007WL002496
|
DAMOR JIVIBEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044041945
|
|
JIVIBEN THANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-023-005/7471358
()
|
1109007000NRG25110520240148739
|
13/05/2024
|
VALJIBHAI
|
1109007WL002496
|
VALJIBHAI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
15/05/2024
|
|
4044041805
|
|
VALJIBHAI LALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-023-005/7471365
()
|
1109007000NRG25110520240148743
|
13/05/2024
|
MUKESHBHAI
|
1109007WL002496
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044042005
|
|
MUKESHBHAI BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MEGHRAJ
|
GJ-09-007-023-005/7471365
()
|
1109007000NRG25110520240148742
|
13/05/2024
|
UADABHAI
|
1109007WL002496
|
UADABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044042036
|
|
UDABHAI BAUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-023-005/7471367
()
|
1109007000NRG25110520240148745
|
13/05/2024
|
KANTIBHAI
|
1109007WL002496
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041919
|
|
KANTIBHAI GAUTAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MEGHRAJ
|
GJ-09-007-023-005/7471367
()
|
1109007000NRG25110520240148744
|
13/05/2024
|
SAVITABEN
|
1109007WL002496
|
SAVITABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044041918
|
|
SAVITABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-023-005/7471368
()
|
1109007000NRG25110520240148746
|
13/05/2024
|
LALITABEN
|
1109007WL002496
|
LALITABEN
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
15/05/2024
|
|
4044041910
|
|
MANIBEN ISHVARBHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MEGHRAJ
|
GJ-09-007-023-005/7471371
()
|
1109007000NRG25110520240148748
|
13/05/2024
|
BHURABHAI
|
1109007WL002496
|
BHURABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041921
|
|
BHURABHAI KAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MEGHRAJ
|
GJ-09-007-023-005/7471371
()
|
1109007000NRG25110520240148749
|
13/05/2024
|
DAREYABEN
|
1109007WL002496
|
DAREYABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044042013
|
|
DARIYABEN BHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MEGHRAJ
|
GJ-09-007-023-005/7471375
()
|
1109007000NRG25110520240148752
|
13/05/2024
|
DAMOR RUMALBHAI NANABHAI
|
1109007WL002496
|
DAMOR RUMALBHAI NANABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041803
|
|
DAMOR RUMALBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-023-005/7471376
()
|
1109007000NRG25110520240148753
|
13/05/2024
|
KANIBEN
|
1109007WL002496
|
KANIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041920
|
|
KANIBENRAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MEGHRAJ
|
GJ-09-007-023-005/7471378
()
|
1109007000NRG25110520240148754
|
13/05/2024
|
CHETANBHAI
|
1109007WL002496
|
CHETANBHAI
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
15/05/2024
|
|
4044041914
|
|
CHETANBHAI GAUTAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-023-005/7471378
()
|
1109007000NRG25110520240148755
|
13/05/2024
|
KOKILABEN
|
1109007WL002496
|
KOKILABEN
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
15/05/2024
|
|
4044041840
|
|
KOKILABEN CHETANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MEGHRAJ
|
GJ-09-007-023-005/7471380
()
|
1109007000NRG25110520240148757
|
13/05/2024
|
KHATRABHAI
|
1109007WL002496
|
KHATRABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041861
|
|
DAMOR KHATRABHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MEGHRAJ
|
GJ-09-007-023-005/7471380
()
|
1109007000NRG25110520240148758
|
13/05/2024
|
RAJUBEN
|
1109007WL002496
|
RAJUBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041862
|
|
RAJUBEN KHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MEGHRAJ
|
GJ-09-007-023-005/7471394
()
|
1109007000NRG25110520240148760
|
13/05/2024
|
KALABHAI
|
1109007WL002496
|
KALABHAI
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
15/05/2024
|
|
4044041876
|
|
KALABHAI THAVRABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MEGHRAJ
|
GJ-09-007-023-005/7471394
()
|
1109007000NRG25110520240148761
|
13/05/2024
|
RAMILA
|
1109007WL002496
|
RAMILA
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044041811
|
|
RAMILABEN KALABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MEGHRAJ
|
GJ-09-007-023-005/7471396
()
|
1109007000NRG25110520240148763
|
13/05/2024
|
FULIBEN
|
1109007WL002496
|
FULIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041872
|
|
DHULIBEN BABUBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MEGHRAJ
|
GJ-09-007-023-005/7471399
()
|
1109007000NRG25110520240148764
|
13/05/2024
|
CHIMANBHAI
|
1109007WL002496
|
CHIMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041802
|
|
CHIMANBHAI KAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MEGHRAJ
|
GJ-09-007-023-005/7471405
()
|
1109007000NRG25110520240148765
|
13/05/2024
|
SAVJIBHAI
|
1109007WL002496
|
SAVJIBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044041912
|
|
SAVJIBHAI KALABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MEGHRAJ
|
GJ-09-007-023-005/7471414
()
|
1109007000NRG25110520240148766
|
13/05/2024
|
SANKARBHAI
|
1109007WL002496
|
SANKARBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044041846
|
|
SHANKARBHAI KABABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MEGHRAJ
|
GJ-09-007-023-005/7471423
()
|
1109007000NRG25110520240148768
|
13/05/2024
|
MOHANBHAI
|
1109007WL002496
|
MOHANBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044041786
|
|
MOHANBHAI TEJABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MEGHRAJ
|
GJ-09-007-023-005/7471424
()
|
1109007000NRG25110520240148769
|
13/05/2024
|
BABUBHAI
|
1109007WL002496
|
BABUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041801
|
|
BABUBHAI MANJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
MEGHRAJ
|
GJ-09-007-023-005/7471427
()
|
1109007000NRG25110520240148770
|
13/05/2024
|
PARKAHBHAI
|
1109007WL002496
|
PARKAHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041980
|
|
PRAKASHBHAI GAUTAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MEGHRAJ
|
GJ-09-007-023-005/747146898
()
|
1109007000NRG25110520240148773
|
13/05/2024
|
KHANT MANJULABEN
|
1109007WL002496
|
KHANT MANJULABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044042050
|
|
KHANT MANJULABEN PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-023-005/747146898
()
|
1109007000NRG25110520240148772
|
13/05/2024
|
KHANT PUJABHAI
|
1109007WL002496
|
KHANT PUJABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044042053
|
|
KHANT PUJABHAI KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-023-005/74716297
()
|
1109007000NRG25110520240148774
|
13/05/2024
|
SURTABEN
|
1109007WL002496
|
SURTABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044042045
|
|
DAMOR SURTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MEGHRAJ
|
GJ-09-007-023-005/74716803
()
|
1109007000NRG25110520240148776
|
13/05/2024
|
KHARADI DAVABHAI
|
1109007WL002496
|
KHARADI DAVABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041795
|
|
DEVABHAI THAVRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MEGHRAJ
|
GJ-09-007-023-005/74716806
()
|
1109007000NRG25110520240148777
|
13/05/2024
|
KHARADI RAMISHBHAI
|
1109007WL002496
|
KHARADI RAMISHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041817
|
|
RAMESHBHAI SUKABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-023-005/747168129
()
|
1109007000NRG25110520240148779
|
13/05/2024
|
DAMOR KOKILABEN
|
1109007WL002496
|
DAMOR KOKILABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4044041849
|
|
KOKILABEN PRAVINBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
MEGHRAJ
|
GJ-09-007-023-005/747168157
()
|
1109007000NRG25110520240148781
|
13/05/2024
|
KHARADI DAHYABHAI
|
1109007WL002496
|
KHARADI DAHYABHAI
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
15/05/2024
|
|
4044041820
|
|
DAHAYABHAI SARDARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MEGHRAJ
|
GJ-09-007-023-005/747168274
()
|
1109007000NRG25110520240148782
|
13/05/2024
|
DURGABEN
|
1109007WL002496
|
DURGABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041934
|
|
DURGABEN ISHVARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MEGHRAJ
|
GJ-09-007-023-005/747168298
()
|
1109007000NRG25110520240148783
|
13/05/2024
|
TULSABEN VALAMBHA
|
1109007WL002496
|
TULSABEN VALAMBHA
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
15/05/2024
|
|
4044041896
|
|
TULSIBEN VALAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MEGHRAJ
|
GJ-09-007-023-005/7474683265
()
|
1109007000NRG25110520240148790
|
13/05/2024
|
KHARADI GURIBEN
|
1109007WL002496
|
KHARADI GURIBEN
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
15/05/2024
|
|
4044041880
|
|
Kharadi Gouriben Chhaganbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
MEGHRAJ
|
GJ-09-007-023-005/7474683267
()
|
1109007000NRG25110520240148791
|
13/05/2024
|
KALIBEN
|
1109007WL002496
|
KALIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041893
|
|
KALIBEN RAMCHANDBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MEGHRAJ
|
GJ-09-007-023-005/7474683269
()
|
1109007000NRG25110520240148792
|
13/05/2024
|
KALASVA TULSIBEN
|
1109007WL002496
|
KALASVA TULSIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041928
|
|
TULSIBEN SAVJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MEGHRAJ
|
GJ-09-007-023-005/7474683270
()
|
1109007000NRG25110520240148793
|
13/05/2024
|
KHARADI KALAVATIBEN
|
1109007WL002496
|
KHARADI KALAVATIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044042000
|
|
KHARADI KALAVTIBEN RAJESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
MEGHRAJ
|
GJ-09-007-023-005/7474683272
()
|
1109007000NRG25110520240148794
|
13/05/2024
|
kalabhai
|
1109007WL002496
|
kalabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041836
|
|
KALABHAI KHATRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
MEGHRAJ
|
GJ-09-007-023-005/7474683283
()
|
1109007000NRG25110520240148797
|
13/05/2024
|
manishaben
|
1109007WL002496
|
manishaben
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
15/05/2024
|
|
4044041908
|
|
MRS MANISHA JITENDRA DEDUN
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEGHRAJ
|
GJ-09-007-023-005/7474683284
()
|
1109007000NRG25110520240148798
|
13/05/2024
|
Damor Manjulaben dh......
|
1109007WL002496
|
Damor Manjulaben dh......
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
15/05/2024
|
|
4044041903
|
|
DAMOR MANJULABEN DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-023-005/7474683287
()
|
1109007000NRG25110520240148799
|
13/05/2024
|
SHANTABEN
|
1109007WL002496
|
SHANTABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041859
|
|
SHANTABEN BADABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MEGHRAJ
|
GJ-09-007-023-005/7474683288
()
|
1109007000NRG25110520240148800
|
13/05/2024
|
PREMACHENDABHAI
|
1109007WL002496
|
PREMACHENDABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041860
|
|
PREMCHANDBHAI TEJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
MEGHRAJ
|
GJ-09-007-023-005/7474683289
()
|
1109007000NRG25110520240148801
|
13/05/2024
|
DAMOR PUNABHAI TEJA
|
1109007WL002496
|
DAMOR PUNABHAI TEJA
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041804
|
|
PUNABHAI TEJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
MEGHRAJ
|
GJ-09-007-023-005/7474683290
()
|
1109007000NRG25110520240148802
|
13/05/2024
|
DAMOR GANGABEN
|
1109007WL002496
|
DAMOR GANGABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044042039
|
|
DAMOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-023-005/7474683291
()
|
1109007000NRG25110520240148803
|
13/05/2024
|
DAMOR SUMITRABEN MAHESH
|
1109007WL002496
|
DAMOR SUMITRABEN MAHESH
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041838
|
|
SUMITRABEN MAHESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MEGHRAJ
|
GJ-09-007-023-005/7474683297
()
|
1109007000NRG25110520240148805
|
13/05/2024
|
KHARADI VISHRAMBHAI LALUBHAI
|
1109007WL002496
|
KHARADI VISHRAMBHAI LALUBHAI
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
15/05/2024
|
|
4044041850
|
|
VISHRAMBHAI LALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
MEGHRAJ
|
GJ-09-007-023-005/7474683317
()
|
1109007000NRG25110520240148806
|
13/05/2024
|
dedun dhulabhai khatrabh
|
1109007WL002496
|
dedun dhulabhai khatrabh
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044041791
|
|
DHULABHAI KHATRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
MEGHRAJ
|
GJ-09-007-023-005/7474683318
()
|
1109007000NRG25110520240148807
|
13/05/2024
|
chamar bhurabhai kalabhai
|
1109007WL002496
|
chamar bhurabhai kalabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044041906
|
|
BHURABHAI KALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
MEGHRAJ
|
GJ-09-007-023-005/7474683321
()
|
1109007000NRG25110520240148810
|
13/05/2024
|
kesharben
|
1109007WL002496
|
kesharben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041964
|
|
KESHARBEN KAVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
MEGHRAJ
|
GJ-09-007-023-005/7474683347
()
|
1109007000NRG25110520240148814
|
13/05/2024
|
DEDUN SITABEN.A
|
1109007WL002496
|
DEDUN SITABEN.A
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044042054
|
|
DEDUN SEETABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-023-005/7474683349
()
|
1109007000NRG25110520240148816
|
13/05/2024
|
ATALIBEN
|
1109007WL002496
|
ATALIBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4044041852
|
|
DEDUN ATALIBEN HAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-023-005/7474683349
()
|
1109007000NRG25110520240148815
|
13/05/2024
|
HAKARABHAI
|
1109007WL002496
|
HAKARABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4044041898
|
|
DEDUN HAKRABHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-023-005/7474683350
()
|
1109007000NRG25110520240148819
|
13/05/2024
|
DINESHBHAI
|
1109007WL002496
|
DINESHBHAI
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
15/05/2024
|
|
4044042032
|
|
DAMOR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-023-005/7474683350
()
|
1109007000NRG25110520240148817
|
13/05/2024
|
GOVINDBHAI
|
1109007WL002496
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4044041942
|
|
GOVINDBHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
MEGHRAJ
|
GJ-09-007-023-005/7474683352
()
|
1109007000NRG25110520240148820
|
13/05/2024
|
JIVABHAI
|
1109007WL002496
|
JIVABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044041944
|
|
JIVABHAI BHEMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
MEGHRAJ
|
GJ-09-007-023-005/7474683356
()
|
1109007000NRG25110520240148821
|
13/05/2024
|
MANIBEN
|
1109007WL002496
|
MANIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041835
|
|
MANIBEN RAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
MEGHRAJ
|
GJ-09-007-023-005/7474683361
()
|
1109007000NRG25110520240148822
|
13/05/2024
|
ISHWARBHAI
|
1109007WL002496
|
ISHWARBHAI
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
15/05/2024
|
|
4044041968
|
|
ISHVARBHAI LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
MEGHRAJ
|
GJ-09-007-023-005/7474683362
()
|
1109007000NRG25110520240148823
|
13/05/2024
|
MANEEBEN
|
1109007WL002496
|
MANEEBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041843
|
|
MANIBEN RANCHODBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
MEGHRAJ
|
GJ-09-007-023-005/7474683363
()
|
1109007000NRG25110520240148824
|
13/05/2024
|
RAMEELABEN
|
1109007WL002496
|
RAMEELABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041946
|
|
RAMILABEN KANUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
MEGHRAJ
|
GJ-09-007-023-005/7474683368
()
|
1109007000NRG25110520240148825
|
13/05/2024
|
RUMALBHAI
|
1109007WL002496
|
RUMALBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044041953
|
|
RUMALBHAI THAVRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
MEGHRAJ
|
GJ-09-007-023-005/7474683369
()
|
1109007000NRG25110520240148826
|
13/05/2024
|
SHANKARBHAI
|
1109007WL002496
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041845
|
|
SHANKARBHAI PREMCHANDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
MEGHRAJ
|
GJ-09-007-023-005/7474683370
()
|
1109007000NRG25110520240148828
|
13/05/2024
|
TULSHIBEN
|
1109007WL002496
|
TULSHIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041950
|
|
TULSIBEN JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
MEGHRAJ
|
GJ-09-007-023-005/7474683371
()
|
1109007000NRG25110520240148829
|
13/05/2024
|
BHARATEEBEN
|
1109007WL002496
|
BHARATEEBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041936
|
|
DEDUN BHARATIBEN CHIMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
MEGHRAJ
|
GJ-09-007-023-005/7474683372
()
|
1109007000NRG25110520240148830
|
13/05/2024
|
DEDUN KAILASHBEN BACHUBHAI
|
1109007WL002496
|
DEDUN KAILASHBEN BACHUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044041798
|
|
KAILASHBEN BACHUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
MEGHRAJ
|
GJ-09-007-023-005/7474683378
()
|
1109007000NRG25110520240148832
|
13/05/2024
|
DEDUN BHUREEBEN THANABHAI
|
1109007WL002496
|
DEDUN BHUREEBEN THANABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044042008
|
|
BHURIBEN THANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
MEGHRAJ
|
GJ-09-007-023-005/7474683382
()
|
1109007000NRG25110520240148833
|
13/05/2024
|
BHURABHAI
|
1109007WL002496
|
BHURABHAI
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
15/05/2024
|
|
4044041864
|
|
BHURABHAI KAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
MEGHRAJ
|
GJ-09-007-023-005/7474683382
()
|
1109007000NRG25110520240148834
|
13/05/2024
|
RANJANBEN
|
1109007WL002496
|
RANJANBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044041851
|
|
RANJANBEN BHURABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
MEGHRAJ
|
GJ-09-007-023-005/7474683383
()
|
1109007000NRG25110520240148835
|
13/05/2024
|
BACHUBHAI
|
1109007WL002496
|
BACHUBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044041780
|
|
BACHUBHAI KAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
MEGHRAJ
|
GJ-09-007-023-005/7474683385
()
|
1109007000NRG25110520240148838
|
13/05/2024
|
VALABHAI
|
1109007WL002496
|
VALABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044041783
|
|
VALABHAI VAKSIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
MEGHRAJ
|
GJ-09-007-023-005/7474683414
()
|
1109007000NRG25110520240148840
|
13/05/2024
|
VIHAT BHURIBEN
|
1109007WL002496
|
VIHAT BHURIBEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044041960
|
|
BHURIBEN BABUBHAI VIHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
MEGHRAJ
|
GJ-09-007-023-005/7474683482
()
|
1109007000NRG25110520240148844
|
13/05/2024
|
surataben
|
1109007WL002496
|
surataben
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
15/05/2024
|
|
4044041977
|
|
SURTABEN DINESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
MEGHRAJ
|
GJ-09-007-023-005/7474683483
()
|
1109007000NRG25110520240148845
|
13/05/2024
|
USHABEN
|
1109007WL002496
|
USHABEN
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
15/05/2024
|
|
4044042006
|
|
USHABEN MANOJBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
MEGHRAJ
|
GJ-09-007-023-005/7474683488
()
|
1109007000NRG25110520240148846
|
13/05/2024
|
RAHULBHAI
|
1109007WL002496
|
RAHULBHAI
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
15/05/2024
|
|
4044041821
|
|
RAHULBHAI SOMABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
MEGHRAJ
|
GJ-09-007-023-005/7474683488
()
|
1109007000NRG25110520240148847
|
13/05/2024
|
somabhai
|
1109007WL002496
|
somabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044041815
|
|
SOMABHAI THAVRABHAI PARG I
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
MEGHRAJ
|
GJ-09-007-023-005/7474683491
()
|
1109007000NRG25110520240148848
|
13/05/2024
|
HINA
|
1109007WL002496
|
HINA
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044041858
|
|
MAHIMA BACHUBHAI
|
BANK OF BARODA(606985)
|
|
259
|
MEGHRAJ
|
GJ-09-007-023-005/7474683504
()
|
1109007000NRG25110520240148851
|
13/05/2024
|
KAVADABHAI
|
1109007WL002496
|
KAVADABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044041972
|
|
KAVABHAI VAKSIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
MEGHRAJ
|
GJ-09-007-023-005/7474683508
()
|
1109007000NRG25110520240148852
|
13/05/2024
|
HAKARIBEN
|
1109007WL002496
|
HAKARIBEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044042043
|
|
HAKRIBEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
MEGHRAJ
|
GJ-09-007-023-005/7474683511
()
|
1109007000NRG25110520240148853
|
13/05/2024
|
HALUBHAI
|
1109007WL002496
|
HALUBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044042029
|
|
HALUBHAI HANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
MEGHRAJ
|
GJ-09-007-023-005/7474683512
()
|
1109007000NRG25110520240148855
|
13/05/2024
|
LAXMIBEN
|
1109007WL002496
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044041973
|
|
LAXMIBEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
MEGHRAJ
|
GJ-09-007-023-005/7474683512
()
|
1109007000NRG25110520240148854
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002496
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044041854
|
|
RAMESHBHAI NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
MEGHRAJ
|
GJ-09-007-023-005/7474683513
()
|
1109007000NRG25110520240148856
|
13/05/2024
|
CHAMPABEN
|
1109007WL002496
|
CHAMPABEN
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
15/05/2024
|
|
4044042030
|
|
CHAMPABEN KANTIBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
MEGHRAJ
|
GJ-09-007-023-005/7474683517
()
|
1109007000NRG25110520240148859
|
13/05/2024
|
BHURIBEN
|
1109007WL002496
|
BHURIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041895
|
|
DEDUN BHURIBEN SHANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-023-005/7474683517
()
|
1109007000NRG25110520240148858
|
13/05/2024
|
SANTILAL
|
1109007WL002496
|
SANTILAL
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044041891
|
|
SHANTILAL SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
MEGHRAJ
|
GJ-09-007-023-005/7474683518
()
|
1109007000NRG25110520240148861
|
13/05/2024
|
BHURIBEN
|
1109007WL002496
|
BHURIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041888
|
|
BHURIBEN SAVJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
MEGHRAJ
|
GJ-09-007-023-005/7474683518
()
|
1109007000NRG25110520240148860
|
13/05/2024
|
SAVAJIBHAI
|
1109007WL002496
|
SAVAJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044042010
|
|
SAVJIBHAI HANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
MEGHRAJ
|
GJ-09-007-023-005/7474683519
()
|
1109007000NRG25110520240148862
|
13/05/2024
|
JAMNABEN
|
1109007WL002496
|
JAMNABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041894
|
|
JAMNABEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
MEGHRAJ
|
GJ-09-007-023-005/7474683525
()
|
1109007000NRG25110520240148866
|
13/05/2024
|
BABALI
|
1109007WL002496
|
BABALI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044041996
|
|
DEDUN RAMILABEN LAXM
|
BANK OF BARODA(606985)
|
|
271
|
MEGHRAJ
|
GJ-09-007-023-005/7474683525
()
|
1109007000NRG25110520240148865
|
13/05/2024
|
LAXMAN
|
1109007WL002496
|
LAXMAN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044042019
|
|
LAXMANBHAIDEVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
MEGHRAJ
|
GJ-09-007-023-005/7474683533
()
|
1109007000NRG25110520240148868
|
13/05/2024
|
KKAMA
|
1109007WL002496
|
KKAMA
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044042016
|
|
KAMABHAI DEVABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
MEGHRAJ
|
GJ-09-007-023-005/7474683534
()
|
1109007000NRG25110520240148869
|
13/05/2024
|
KAMA
|
1109007WL002496
|
KAMA
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044041822
|
|
KAMABHAI LALUBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
MEGHRAJ
|
GJ-09-007-023-005/7474683574
()
|
1109007000NRG25110520240148873
|
13/05/2024
|
hinaben
|
1109007WL002496
|
hinaben
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044041857
|
|
HINABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
MEGHRAJ
|
GJ-09-007-023-005/7474683587
()
|
1109007000NRG25110520240148876
|
13/05/2024
|
kamalaben
|
1109007WL002496
|
kamalaben
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044042020
|
|
KAMLABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
MEGHRAJ
|
GJ-09-007-023-005/7474683589
()
|
1109007000NRG25110520240148877
|
13/05/2024
|
laliben
|
1109007WL002496
|
laliben
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044041869
|
|
DAMOR LALITABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
MEGHRAJ
|
GJ-09-007-023-005/7474683591
()
|
1109007000NRG25110520240148879
|
13/05/2024
|
santaben
|
1109007WL002496
|
santaben
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044041999
|
|
SHANTABEN NARANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
MEGHRAJ
|
GJ-09-007-023-005/7474683592
()
|
1109007000NRG25110520240148880
|
13/05/2024
|
laljibhai
|
1109007WL002496
|
laljibhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044041900
|
|
PARGI LALJIBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
MEGHRAJ
|
GJ-09-007-023-005/7474683594
()
|
1109007000NRG25110520240148882
|
13/05/2024
|
valiben
|
1109007WL002496
|
valiben
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044041871
|
|
VALIBEN REVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
MEGHRAJ
|
GJ-09-007-023-005/7474683598
()
|
1109007000NRG25110520240148883
|
13/05/2024
|
kantibhai
|
1109007WL002496
|
kantibhai
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044041966
|
|
KANTIBHAI LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
MEGHRAJ
|
GJ-09-007-023-005/7474683605
()
|
1109007000NRG25110520240148884
|
13/05/2024
|
thavariben
|
1109007WL002496
|
thavariben
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044041970
|
|
AMBALIYA THAVRIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
MEGHRAJ
|
GJ-09-007-023-005/7474683607
()
|
1109007000NRG25110520240148885
|
13/05/2024
|
ramilaben
|
1109007WL002496
|
ramilaben
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044042007
|
|
RAMILABEN KIRANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
MEGHRAJ
|
GJ-09-007-023-005/7474683611
()
|
1109007000NRG25110520240148887
|
13/05/2024
|
RAMILABEN
|
1109007WL002496
|
RAMILABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044041987
|
|
RAMILABEN SHAMBHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
MEGHRAJ
|
GJ-09-007-023-005/7474683614
()
|
1109007000NRG25110520240148889
|
13/05/2024
|
JAMKUBEN
|
1109007WL002496
|
JAMKUBEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044041865
|
|
JAMKUBEN DITABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
MEGHRAJ
|
GJ-09-007-023-005/7474683622
()
|
1109007000NRG25110520240148893
|
13/05/2024
|
JIVABHAI
|
1109007WL002496
|
JIVABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044041814
|
|
JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
MEGHRAJ
|
GJ-09-007-023-005/7474683636
()
|
1109007000NRG25110520240148897
|
13/05/2024
|
MANIBEN
|
1109007WL002496
|
MANIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041825
|
|
DAMOR MANIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
MEGHRAJ
|
GJ-09-007-023-005/7474683636
()
|
1109007000NRG25110520240148896
|
13/05/2024
|
RAMANBHAI
|
1109007WL002496
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041809
|
|
DAMOR RAMANBHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
MEGHRAJ
|
GJ-09-007-023-005/7474683637
()
|
1109007000NRG25110520240148898
|
13/05/2024
|
KANTIBHAI
|
1109007WL002496
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044041988
|
|
PARGHI KANTIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
MEGHRAJ
|
GJ-09-007-023-005/7474683641
()
|
1109007000NRG25110520240148899
|
13/05/2024
|
KALIBEN
|
1109007WL002496
|
KALIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044042033
|
|
KALIBEN BHEMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173039
|
173039
|
|
|
|
|
|
|
|
|
290
|
MEGHRAJ
|
GJ-09-007-023-005/741107
()
|
1109007000NRG25110520240148652
|
13/05/2024
|
DAMOR RUMAL BHAI
|
1109007WL002496
|
DAMOR RUMAL BHAI
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
15/05/2024
|
|
4044041767
|
|
DAMOR UMALBHAI MARATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MEGHRAJ
|
GJ-09-007-023-005/7474683513
()
|
1109007000NRG25110520240148857
|
13/05/2024
|
Pargi Kantibhai Panabhai
|
1109007WL002496
|
Pargi Kantibhai Panabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044041768
|
|
PARGI KANTIBHAI PANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MEGHRAJ
|
GJ-09-007-023-005/7474683583
()
|
1109007000NRG25110520240148875
|
13/05/2024
|
dedun galaliben
|
1109007WL002496
|
dedun galaliben
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044041769
|
|
DEDUN GALIBEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MEGHRAJ
|
GJ-09-007-023-005/7474683707
()
|
1109007000NRG25110520240148916
|
13/05/2024
|
Kharadi Jijaben Bharatbhai
|
1109007WL002496
|
Kharadi Jijaben Bharatbhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044041766
|
|
JIJABEN BHARATBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290726
|
290726
|
|
|
|
|
|
|
|