|
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-09-007-023-006/860042
()
|
1109007000NRG25080520240130499
|
09/05/2024
|
Kalasva Sangitaben Miteshkumar
|
1109007WL002214
|
Kalasva Sangitaben Miteshkumar
|
00045
|
BARB0DBHIMA
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389336
|
|
Kalasva Sangitaben Miteshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-003/7459718
()
|
1109007000NRG25080520240130294
|
09/05/2024
|
DEDUN MAGANBHAI KANUBHAI
|
1109007WL002214
|
DEDUN MAGANBHAI KANUBHAI
|
00045
|
BARB0DBMEGR
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389357
|
|
DEDUN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-003/7474683367
()
|
1109007000NRG25080520240130347
|
09/05/2024
|
KAMUBEN J
|
1109007WL002214
|
KAMUBEN J
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973389354
|
|
DEDUN KAMUBEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-006/7471195
()
|
1109007000NRG25080520240130429
|
09/05/2024
|
MALVAT KANTIBHAI
|
1109007WL002214
|
MALVAT KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389356
|
|
KANTIBHAI THAVRABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-006/7474683658
()
|
1109007000NRG25080520240130475
|
09/05/2024
|
Taral Arunaben
|
1109007WL002214
|
Taral Arunaben
|
00045
|
BARB0DBMEGR
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973389355
|
|
ARUNABEN DILIPKUMAR TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-003/7474683705
()
|
1109007000NRG25080520240130356
|
09/05/2024
|
Dedun Minakshiben Pravinbhai
|
1109007WL002214
|
Dedun Minakshiben Pravinbhai
|
00045
|
BARB0DBSHAY
|
428
|
428
|
Processed
|
11/05/2024
|
|
3973389353
|
|
MINAXIBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-003/859950
()
|
1109007000NRG25080520240130360
|
09/05/2024
|
TARAL RATANLAL BADABHAI
|
1109007WL002214
|
TARAL RATANLAL BADABHAI
|
00045
|
BARB0MEGHRA
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389347
|
|
TARAL RATANLAL BADAB
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-006/7474683355
()
|
1109007000NRG25080520240130466
|
09/05/2024
|
HARISH
|
1109007WL002214
|
HARISH
|
00045
|
BARB0MEGHRA
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389351
|
|
DHAVAL HARISHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-006/7474683355
()
|
1109007000NRG25080520240130467
|
09/05/2024
|
LAXMI
|
1109007WL002214
|
LAXMI
|
00045
|
BARB0MEGHRA
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389352
|
|
KALASVA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-006/7474683663
()
|
1109007000NRG25080520240130480
|
09/05/2024
|
PADAMABEN
|
1109007WL002214
|
PADAMABEN
|
00045
|
BARB0MEGHRA
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3973389348
|
|
KALASVA PADAMABEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-006/7474683664
()
|
1109007000NRG25080520240130481
|
09/05/2024
|
Damor Prakashbhai
|
1109007WL002214
|
Damor Prakashbhai
|
00045
|
BARB0MEGHRA
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973389350
|
|
DAMOR PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-006/860000
()
|
1109007000NRG25080520240130486
|
09/05/2024
|
Taral Mahipalbhai
|
1109007WL002214
|
Taral Mahipalbhai
|
00045
|
BARB0MEGHRA
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3973389349
|
|
MAHIPALBHAI AMRUTBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6333
|
6333
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-003/7459722
()
|
1109007000NRG25080520240130295
|
09/05/2024
|
GANSHYAMBHAI KANTIBHAI DEDUN
|
1109007WL002214
|
GANSHYAMBHAI KANTIBHAI DEDUN
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389516
|
|
DEDUN GHANSHYAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-003/7459722
()
|
1109007000NRG25080520240130296
|
09/05/2024
|
LILABEN
|
1109007WL002214
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389517
|
|
LILABEN GHANSHYAMBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-003/7459726
()
|
1109007000NRG25080520240130298
|
09/05/2024
|
Babubhaai
|
1109007WL002214
|
Babubhaai
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389482
|
|
BABUBHAI RAMJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-003/7471246
()
|
1109007000NRG25080520240130304
|
09/05/2024
|
DEDUN LAXMANBHAI
|
1109007WL002214
|
DEDUN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389398
|
|
LAXMANBHAI RATNABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-003/7474683349
()
|
1109007000NRG25080520240130327
|
09/05/2024
|
chiman rama
|
1109007WL002214
|
chiman rama
|
00057
|
BARB0BGGBXX
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389542
|
|
CHIMANBHAI RAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-003/7474683349
()
|
1109007000NRG25080520240130328
|
09/05/2024
|
Rekhaben
|
1109007WL002214
|
Rekhaben
|
00057
|
BARB0BGGBXX
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389543
|
|
REKHABEN CHIMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-003/7474683358
()
|
1109007000NRG25080520240130338
|
09/05/2024
|
raxaben
|
1109007WL002214
|
raxaben
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389545
|
|
RAKSHABEN KANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-003/7474683364
()
|
1109007000NRG25080520240130343
|
09/05/2024
|
savitaben
|
1109007WL002214
|
savitaben
|
00057
|
BARB0BGGBXX
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3973389509
|
|
SAVITABEN BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-003/7474683368
()
|
1109007000NRG25080520240130348
|
09/05/2024
|
SOMIBEN A
|
1109007WL002214
|
SOMIBEN A
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973389533
|
|
SOMIBEN ALPESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-003/7474683369
()
|
1109007000NRG25080520240130349
|
09/05/2024
|
GOVIND
|
1109007WL002214
|
GOVIND
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973389552
|
|
GOVINDBHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-003/7474683370
()
|
1109007000NRG25080520240130350
|
09/05/2024
|
JIVI
|
1109007WL002214
|
JIVI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389548
|
|
JIVIBEN JESALBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-003/7474683703
()
|
1109007000NRG25080520240130352
|
09/05/2024
|
Dedun Maheshbha
|
1109007WL002214
|
Dedun Maheshbha
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389471
|
|
MAHESHBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-003/7474683704
()
|
1109007000NRG25080520240130354
|
09/05/2024
|
DEDUN KOKILABEN PRAVINBHAI
|
1109007WL002214
|
DEDUN KOKILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389539
|
|
KOKILABEN PRAVINBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-003/7474683704
()
|
1109007000NRG25080520240130353
|
09/05/2024
|
DEDUN PRAVINBHAI SURMABHAI
|
1109007WL002214
|
DEDUN PRAVINBHAI SURMABHAI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389538
|
|
DEDUN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-003/7474683705
()
|
1109007000NRG25080520240130355
|
09/05/2024
|
DEDUN SHARDABEN PRAVINBHAI
|
1109007WL002214
|
DEDUN SHARDABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389382
|
|
SHARDABEN PRAVINKUMAR DEDUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-003/859947
()
|
1109007000NRG25080520240130359
|
09/05/2024
|
MENAKABEN
|
1109007WL002214
|
MENAKABEN
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389537
|
|
MENAKABEN KANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-003/859958
()
|
1109007000NRG25080520240130361
|
09/05/2024
|
KHEMABHAI
|
1109007WL002214
|
KHEMABHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389532
|
|
KHEMA NANA DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-006/7459820
()
|
1109007000NRG25080520240130364
|
09/05/2024
|
PARVTIBEN
|
1109007WL002214
|
PARVTIBEN
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389384
|
|
PARVATIBEN MOGHABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-006/7459821
()
|
1109007000NRG25080520240130365
|
09/05/2024
|
Kalasva Pushpaben
|
1109007WL002214
|
Kalasva Pushpaben
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389550
|
|
PUSHPABEN MUKESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-006/7459833
()
|
1109007000NRG25080520240130367
|
09/05/2024
|
KATARA ALAKIBEN
|
1109007WL002214
|
KATARA ALAKIBEN
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389358
|
|
KATARA ALAKIBEN SOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-006/7459833
()
|
1109007000NRG25080520240130366
|
09/05/2024
|
SOHANBHAI
|
1109007WL002214
|
SOHANBHAI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389531
|
|
SOHANBHAI HARJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-006/7459844
()
|
1109007000NRG25080520240130369
|
09/05/2024
|
RAJUBEN
|
1109007WL002214
|
RAJUBEN
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389458
|
|
RAJUBEN DOLABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-006/7459856
()
|
1109007000NRG25080520240130370
|
09/05/2024
|
HIRABHAI
|
1109007WL002214
|
HIRABHAI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389493
|
|
HIRABHAI AMARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-006/7459858
()
|
1109007000NRG25080520240130371
|
09/05/2024
|
minaxiben
|
1109007WL002214
|
minaxiben
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389519
|
|
MINAKSHIBEN BHAVESHBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-006/7459894
()
|
1109007000NRG25080520240130379
|
09/05/2024
|
KALASVA SANGITABEN
|
1109007WL002214
|
KALASVA SANGITABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389423
|
|
SANGITABEN LAXMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-006/7470695
()
|
1109007000NRG25080520240130382
|
09/05/2024
|
Kalasva Laliben
|
1109007WL002214
|
Kalasva Laliben
|
00057
|
BARB0BGGBXX
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3973389526
|
|
KalasvaLaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-006/7470695
()
|
1109007000NRG25080520240130381
|
09/05/2024
|
MOGABHAI
|
1109007WL002214
|
MOGABHAI
|
00057
|
BARB0BGGBXX
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3973389549
|
|
MOGHABHAI PUJABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-006/7470715
()
|
1109007000NRG25080520240130387
|
09/05/2024
|
SHAKRIBEN
|
1109007WL002214
|
SHAKRIBEN
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389396
|
|
SHAKRIBEN BACHUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-006/7470731
()
|
1109007000NRG25080520240130388
|
09/05/2024
|
KABABHAI
|
1109007WL002214
|
KABABHAI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389418
|
|
KABABHAI KALABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-006/7470735
()
|
1109007000NRG25080520240130389
|
09/05/2024
|
DFGFG
|
1109007WL002214
|
DFGFG
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389443
|
|
SAVITABEN KAVABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-006/7470750
()
|
1109007000NRG25080520240130391
|
09/05/2024
|
BACHU
|
1109007WL002214
|
BACHU
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389473
|
|
BACHUBHAI PUJABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-006/7470750
()
|
1109007000NRG25080520240130392
|
09/05/2024
|
SAVITA
|
1109007WL002214
|
SAVITA
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389489
|
|
SAVITABEN BACHUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-006/7470764
()
|
1109007000NRG25080520240130395
|
09/05/2024
|
BHAVANA
|
1109007WL002214
|
BHAVANA
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973389464
|
|
BHAVNABEN CHIMANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-006/7470764
()
|
1109007000NRG25080520240130396
|
09/05/2024
|
CHIMAN
|
1109007WL002214
|
CHIMAN
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973389431
|
|
CHIMANBHAI AMRABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-006/7470809
()
|
1109007000NRG25080520240130400
|
09/05/2024
|
KAMABHAI
|
1109007WL002214
|
KAMABHAI
|
00057
|
BARB0BGGBXX
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3973389467
|
|
KAMJIBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-006/7470918
()
|
1109007000NRG25080520240130412
|
09/05/2024
|
JYOTSANABEN
|
1109007WL002214
|
JYOTSANABEN
|
00057
|
BARB0BGGBXX
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3973389457
|
|
JYOTSNABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-006/7470918
()
|
1109007000NRG25080520240130411
|
09/05/2024
|
KANTIBHAI
|
1109007WL002214
|
KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3973389456
|
|
KANTIBHAI AMRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-006/7470930
()
|
1109007000NRG25080520240130413
|
09/05/2024
|
DADUBHAI
|
1109007WL002214
|
DADUBHAI
|
00057
|
BARB0BGGBXX
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3973389360
|
|
VIJAYKUMAR DADUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-006/7470930
()
|
1109007000NRG25080520240130414
|
09/05/2024
|
Taral manishaben dadubhai
|
1109007WL002214
|
Taral manishaben dadubhai
|
00057
|
BARB0BGGBXX
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3973389361
|
|
MANISHABEN DADUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-006/7470933
()
|
1109007000NRG25080520240130415
|
09/05/2024
|
NARESHBHAI
|
1109007WL002214
|
NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389463
|
|
NARESHBHAI KAVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-006/7470937
()
|
1109007000NRG25080520240130416
|
09/05/2024
|
AMARIBEN
|
1109007WL002214
|
AMARIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389411
|
|
KATARA AMARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-006/7471155
()
|
1109007000NRG25080520240130417
|
09/05/2024
|
KALASVA KACHRUBHAI
|
1109007WL002214
|
KALASVA KACHRUBHAI
|
00057
|
BARB0BGGBXX
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389426
|
|
KACHRABHAI SHAKRABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-006/7471155
()
|
1109007000NRG25080520240130418
|
09/05/2024
|
Savitaben
|
1109007WL002214
|
Savitaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389427
|
|
KALASVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-006/7471181
()
|
1109007000NRG25080520240130421
|
09/05/2024
|
taral laxmiben
|
1109007WL002214
|
taral laxmiben
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389466
|
|
LAXMIBEN MOGABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-006/7471182
()
|
1109007000NRG25080520240130422
|
09/05/2024
|
Manishaben
|
1109007WL002214
|
Manishaben
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389528
|
|
MANISHABEN SANJAYKUMAR TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-006/7471183
()
|
1109007000NRG25080520240130424
|
09/05/2024
|
SOMABHAI
|
1109007WL002214
|
SOMABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973389402
|
|
SOMABHAI MANGLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-006/7471190
()
|
1109007000NRG25080520240130428
|
09/05/2024
|
Taral Dharmisthaben Prakashbhai
|
1109007WL002214
|
Taral Dharmisthaben Prakashbhai
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973389547
|
|
DHARMISTHABEN PRAKASHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-006/7471190
()
|
1109007000NRG25080520240130427
|
09/05/2024
|
TARAL PRAKASHBHAI
|
1109007WL002214
|
TARAL PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973389546
|
|
PRAKASHKUMAR MANAJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-006/7471205
()
|
1109007000NRG25080520240130431
|
09/05/2024
|
TULSIBEN
|
1109007WL002214
|
TULSIBEN
|
00057
|
BARB0BGGBXX
|
428
|
428
|
Processed
|
11/05/2024
|
|
3973389487
|
|
TULSIBEN JAYANTIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-006/747168193
()
|
1109007000NRG25080520240130436
|
09/05/2024
|
HINA
|
1109007WL002214
|
HINA
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389413
|
|
HINABEN JAYANTIBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-006/7471683202
()
|
1109007000NRG25080520240130441
|
09/05/2024
|
KANABHAI
|
1109007WL002214
|
KANABHAI
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3973389449
|
|
KANJIBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-006/7471683203
()
|
1109007000NRG25080520240130443
|
09/05/2024
|
dhanjibhai
|
1109007WL002214
|
dhanjibhai
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3973389502
|
|
KALASAVA DHANJIBHAI SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-006/7471683203
()
|
1109007000NRG25080520240130442
|
09/05/2024
|
klasva radhaben
|
1109007WL002214
|
klasva radhaben
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3973389501
|
|
KALASAVA RADHABEN DHANJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-006/7471683204
()
|
1109007000NRG25080520240130444
|
09/05/2024
|
surtaben
|
1109007WL002214
|
surtaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389385
|
|
SURTABEN PRAVINBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-006/7471683205
()
|
1109007000NRG25080520240130446
|
09/05/2024
|
jsodaben
|
1109007WL002214
|
jsodaben
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3973389405
|
|
JASHODABEN DALABHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-006/7474683328
()
|
1109007000NRG25080520240130457
|
09/05/2024
|
DAMOR NARANBHAI T
|
1109007WL002214
|
DAMOR NARANBHAI T
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3973389425
|
|
NARANBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-006/7474683353
()
|
1109007000NRG25080520240130463
|
09/05/2024
|
GANGA
|
1109007WL002214
|
GANGA
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389535
|
|
GANGABEN HARISHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-006/7474683354
()
|
1109007000NRG25080520240130464
|
09/05/2024
|
CHAGANBHAI
|
1109007WL002214
|
CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389388
|
|
CHAGANBHAI DHULABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-006/7474683354
()
|
1109007000NRG25080520240130465
|
09/05/2024
|
NAYANABEN
|
1109007WL002214
|
NAYANABEN
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389389
|
|
NAYNABEN CHHAGANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-006/7474683649
()
|
1109007000NRG25080520240130471
|
09/05/2024
|
arunaben
|
1109007WL002214
|
arunaben
|
00057
|
BARB0BGGBXX
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3973389515
|
|
ARUNABEN JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-006/7474683660
()
|
1109007000NRG25080520240130476
|
09/05/2024
|
ASHOKBHAI
|
1109007WL002214
|
ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973389503
|
|
ASHOKBHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-006/7474683660
()
|
1109007000NRG25080520240130477
|
09/05/2024
|
Damor Javaliben
|
1109007WL002214
|
Damor Javaliben
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973389504
|
|
JIVLIBEN ASHOKBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-006/7474683661
()
|
1109007000NRG25080520240130478
|
09/05/2024
|
TARAL KAILASHBEN RAJUBHAI
|
1109007WL002214
|
TARAL KAILASHBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973389424
|
|
KAILASHBEN RAJUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-006/7474683662
()
|
1109007000NRG25080520240130479
|
09/05/2024
|
CHAMPABEN
|
1109007WL002214
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3973389551
|
|
CHAMPABEN NAGINBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-006/7474683664
()
|
1109007000NRG25080520240130482
|
09/05/2024
|
DAMOR REKHABEN
|
1109007WL002214
|
DAMOR REKHABEN
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973389525
|
|
DAMOR REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-006/860013
()
|
1109007000NRG25080520240130489
|
09/05/2024
|
MAHENDRBHAI
|
1109007WL002214
|
MAHENDRBHAI
|
00057
|
BARB0BGGBXX
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3973389540
|
|
MAHENDRABHAI VALAMBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-006/860023
()
|
1109007000NRG25080520240130490
|
09/05/2024
|
KAMABHAI
|
1109007WL002214
|
KAMABHAI
|
00057
|
BARB0BGGBXX
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3973389381
|
|
KAMAJIBHAI PUJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-006/860039
()
|
1109007000NRG25080520240130494
|
09/05/2024
|
MANJULABEN
|
1109007WL002214
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
428
|
428
|
Processed
|
11/05/2024
|
|
3973389518
|
|
TARAL MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG25080520240130497
|
09/05/2024
|
ARUNABEN
|
1109007WL002214
|
ARUNABEN
|
00057
|
BARB0BGGBXX
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389536
|
|
ARUNABEN KAMJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG25080520240130496
|
09/05/2024
|
KAVIBEN
|
1109007WL002214
|
KAVIBEN
|
00057
|
BARB0BGGBXX
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389366
|
|
KAVIBEN KAMAJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-006/860042
()
|
1109007000NRG25080520240130498
|
09/05/2024
|
Kalasva Miteshkumar
|
1109007WL002214
|
Kalasva Miteshkumar
|
00057
|
BARB0BGGBXX
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389407
|
|
KALASVA MITESHKUMAR
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-006/860052
()
|
1109007000NRG25080520240130502
|
09/05/2024
|
MANGUBEN.R
|
1109007WL002214
|
MANGUBEN.R
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973389404
|
|
MANGUBEN RAJESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-006/860053
()
|
1109007000NRG25080520240130503
|
09/05/2024
|
KAVABHAI
|
1109007WL002214
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973389553
|
|
KAVABHAI JIVABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-006/860069
()
|
1109007000NRG25080520240130512
|
09/05/2024
|
Naynaben
|
1109007WL002214
|
Naynaben
|
00057
|
BARB0BGGBXX
|
1114
|
1114
|
Processed
|
11/05/2024
|
|
3973389422
|
|
TARAL NAYNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78925
|
78925
|
|
|
|
|
|
|
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-003/7474683354
()
|
1109007000NRG25080520240130330
|
09/05/2024
|
arunaben
|
1109007WL002214
|
arunaben
|
00415
|
SBIN0011000
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3973389344
|
|
MRS ARUNABENJAIMINKUMAR DEDUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-003/7474683354
()
|
1109007000NRG25080520240130329
|
09/05/2024
|
jaiminbhai
|
1109007WL002214
|
jaiminbhai
|
00415
|
SBIN0011000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389343
|
|
MR JAIMIN KANU DEDUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-003/7474683355
()
|
1109007000NRG25080520240130332
|
09/05/2024
|
mayuriben
|
1109007WL002214
|
mayuriben
|
00415
|
SBIN0011000
|
428
|
428
|
Processed
|
11/05/2024
|
|
3973389342
|
|
MRS MAYURIBENYOGESHKUMAR DEDUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-003/7474683355
()
|
1109007000NRG25080520240130331
|
09/05/2024
|
yogeshbhai
|
1109007WL002214
|
yogeshbhai
|
00415
|
SBIN0011000
|
428
|
428
|
Processed
|
11/05/2024
|
|
3973389341
|
|
YOGESHKUMAR KANUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-003/7474683366
()
|
1109007000NRG25080520240130346
|
09/05/2024
|
Dedun Maratiben
|
1109007WL002214
|
Dedun Maratiben
|
00415
|
SBIN0011000
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973389339
|
|
MRS MARATIBEN MANUBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-003/7474683370
()
|
1109007000NRG25080520240130351
|
09/05/2024
|
DILIP
|
1109007WL002214
|
DILIP
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389345
|
|
MR DILKHUSHKUMAR DEDUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-006/7459839
()
|
1109007000NRG25080520240130368
|
09/05/2024
|
ARUNABEN
|
1109007WL002214
|
ARUNABEN
|
00415
|
SBIN0011000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389346
|
|
MRS TARAL ARUNABEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-006/7470804
()
|
1109007000NRG25080520240130398
|
09/05/2024
|
PRAVINBHAI
|
1109007WL002214
|
PRAVINBHAI
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973389338
|
|
DAMOR PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-006/860038
()
|
1109007000NRG25080520240130493
|
09/05/2024
|
Taral Yashodaben Nileshbhai
|
1109007WL002214
|
Taral Yashodaben Nileshbhai
|
00415
|
SBIN0011000
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973389340
|
|
MS TARAL YASHODABEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-006/860068
()
|
1109007000NRG25080520240130510
|
09/05/2024
|
CHGANLAL
|
1109007WL002214
|
CHGANLAL
|
00415
|
SBIN0011000
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3973389337
|
|
MR CHHAGANBHAI GAUTAMBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9793
|
9793
|
|
|
|
|
|
|
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-003/7459703
()
|
1109007000NRG25080520240130292
|
09/05/2024
|
MOHANBHAI
|
1109007WL002214
|
MOHANBHAI
|
00502
|
BKDN0700000
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3973389524
|
|
MOHANBHAI SHANKARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-003/7459703
()
|
1109007000NRG25080520240130291
|
09/05/2024
|
RAMANBHAI
|
1109007WL002214
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3973389368
|
|
RAMANBHAI SHANKARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-003/7459710
()
|
1109007000NRG25080520240130293
|
09/05/2024
|
niru
|
1109007WL002214
|
niru
|
00502
|
BKDN0700000
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3973389400
|
|
NIRUBEN ASHOKBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-003/7459726
()
|
1109007000NRG25080520240130297
|
09/05/2024
|
kokilaben
|
1109007WL002214
|
kokilaben
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389480
|
|
KOKILABEN BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-003/7471237
()
|
1109007000NRG25080520240130300
|
09/05/2024
|
arvindbhai
|
1109007WL002214
|
arvindbhai
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3973389492
|
|
ARVINDKUMAR DEVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-003/7471237
()
|
1109007000NRG25080520240130299
|
09/05/2024
|
GITABEN
|
1109007WL002214
|
GITABEN
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3973389491
|
|
TARAL GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-003/7471239
()
|
1109007000NRG25080520240130301
|
09/05/2024
|
AMRUTBHAI
|
1109007WL002214
|
AMRUTBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3973389373
|
|
AMARATBHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-003/7471240
()
|
1109007000NRG25080520240130303
|
09/05/2024
|
SAVITA
|
1109007WL002214
|
SAVITA
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389446
|
|
SAVITABEN VAJABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-003/7471240
()
|
1109007000NRG25080520240130302
|
09/05/2024
|
vaja
|
1109007WL002214
|
vaja
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3973389445
|
|
DEDUNVAJABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-003/7471248
()
|
1109007000NRG25080520240130305
|
09/05/2024
|
RAJESHBHAI
|
1109007WL002214
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389499
|
|
RAJUBHAI NAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-003/7471248
()
|
1109007000NRG25080520240130306
|
09/05/2024
|
SEVATABEN
|
1109007WL002214
|
SEVATABEN
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389479
|
|
SEVTABEN RAJUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-003/7474683258
()
|
1109007000NRG25080520240130308
|
09/05/2024
|
DEDUN JAGDISHBHAI
|
1109007WL002214
|
DEDUN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
11/05/2024
|
|
3973389483
|
|
JAGDISHBHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-003/7474683258
()
|
1109007000NRG25080520240130309
|
09/05/2024
|
DEDUN SHANTABEN
|
1109007WL002214
|
DEDUN SHANTABEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973389444
|
|
DEDUN SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-003/7474683278
()
|
1109007000NRG25080520240130310
|
09/05/2024
|
DEDUN RUPABHAI
|
1109007WL002214
|
DEDUN RUPABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973389522
|
|
RUPABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-003/7474683280
()
|
1109007000NRG25080520240130312
|
09/05/2024
|
LALITABEN
|
1109007WL002214
|
LALITABEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973389496
|
|
LALITABEN MAGANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-003/7474683280
()
|
1109007000NRG25080520240130311
|
09/05/2024
|
MAGANBHAII
|
1109007WL002214
|
MAGANBHAII
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973389495
|
|
MAGANLAL LALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-003/7474683281
()
|
1109007000NRG25080520240130314
|
09/05/2024
|
RAMILABEN
|
1109007WL002214
|
RAMILABEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973389434
|
|
RAMILABEN SARJANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-003/7474683281
()
|
1109007000NRG25080520240130313
|
09/05/2024
|
SARJANBHAI
|
1109007WL002214
|
SARJANBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973389430
|
|
SAJJANBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-023-003/7474683327
()
|
1109007000NRG25080520240130316
|
09/05/2024
|
DEDUN BABUBHAI
|
1109007WL002214
|
DEDUN BABUBHAI
|
00502
|
BKDN0700000
|
432
|
432
|
Processed
|
11/05/2024
|
|
3973389410
|
|
MR BABUBHAI RAMANBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-023-003/7474683327
()
|
1109007000NRG25080520240130315
|
09/05/2024
|
DEDUN INDUBEN
|
1109007WL002214
|
DEDUN INDUBEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973389409
|
|
Dedun Induben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MEGHRAJ
|
GJ-09-007-023-003/7474683332
()
|
1109007000NRG25080520240130318
|
09/05/2024
|
DEDUN ALKHIBEN
|
1109007WL002214
|
DEDUN ALKHIBEN
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973389375
|
|
ATALIBEN KANUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-023-003/7474683332
()
|
1109007000NRG25080520240130317
|
09/05/2024
|
DEDUN KANUBHAI.M
|
1109007WL002214
|
DEDUN KANUBHAI.M
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973389374
|
|
KANUBHAI MEGHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-023-003/7474683339
()
|
1109007000NRG25080520240130320
|
09/05/2024
|
LALJI
|
1109007WL002214
|
LALJI
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3973389369
|
|
HARDIKBHAI ALPESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-023-003/7474683339
()
|
1109007000NRG25080520240130319
|
09/05/2024
|
MANI
|
1109007WL002214
|
MANI
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973389377
|
|
MANIBEN LALJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG25080520240130322
|
09/05/2024
|
ARAJNBHAI
|
1109007WL002214
|
ARAJNBHAI
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
11/05/2024
|
|
3973389399
|
|
ARJANBHAI JESALBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG25080520240130321
|
09/05/2024
|
JESAL
|
1109007WL002214
|
JESAL
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
11/05/2024
|
|
3973389447
|
|
MR JESALBHAI GAUTAMBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG25080520240130323
|
09/05/2024
|
PREMILA
|
1109007WL002214
|
PREMILA
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
11/05/2024
|
|
3973389417
|
|
PRAMILABEN ARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-023-003/7474683343
()
|
1109007000NRG25080520240130324
|
09/05/2024
|
TARABEN
|
1109007WL002214
|
TARABEN
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
11/05/2024
|
|
3973389391
|
|
DEDUN TARABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-023-003/7474683344
()
|
1109007000NRG25080520240130326
|
09/05/2024
|
bhura
|
1109007WL002214
|
bhura
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389415
|
|
BHURABHAI JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-023-003/7474683344
()
|
1109007000NRG25080520240130325
|
09/05/2024
|
JAYABEN
|
1109007WL002214
|
JAYABEN
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389414
|
|
MRS JAYABEN BHURABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-023-003/7474683356
()
|
1109007000NRG25080520240130333
|
09/05/2024
|
jivabhai
|
1109007WL002214
|
jivabhai
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389523
|
|
JIVABHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-023-003/7474683356
()
|
1109007000NRG25080520240130334
|
09/05/2024
|
nathiben
|
1109007WL002214
|
nathiben
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389510
|
|
NATHIBEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-023-003/7474683357
()
|
1109007000NRG25080520240130335
|
09/05/2024
|
kantibhai
|
1109007WL002214
|
kantibhai
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389544
|
|
KANTIBHAI SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-023-003/7474683357
()
|
1109007000NRG25080520240130336
|
09/05/2024
|
premilaben
|
1109007WL002214
|
premilaben
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389392
|
|
PREMILABEN KANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-023-003/7474683358
()
|
1109007000NRG25080520240130337
|
09/05/2024
|
kantibhai
|
1109007WL002214
|
kantibhai
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389363
|
|
KANTILAL KAMJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-023-003/7474683359
()
|
1109007000NRG25080520240130339
|
09/05/2024
|
prince
|
1109007WL002214
|
prince
|
00502
|
BKDN0700000
|
214
|
214
|
Processed
|
11/05/2024
|
|
3973389511
|
|
PRINCEKUMAR CHAGANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-023-003/7474683359
()
|
1109007000NRG25080520240130340
|
09/05/2024
|
sangitaben
|
1109007WL002214
|
sangitaben
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389397
|
|
DEDUNSANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
MEGHRAJ
|
GJ-09-007-023-003/7474683362
()
|
1109007000NRG25080520240130341
|
09/05/2024
|
kanti
|
1109007WL002214
|
kanti
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973389541
|
|
KANTIBHAI BADABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-023-003/7474683362
()
|
1109007000NRG25080520240130342
|
09/05/2024
|
savitaben
|
1109007WL002214
|
savitaben
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973389481
|
|
SAVITABEN KANTIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-023-003/7474683366
()
|
1109007000NRG25080520240130345
|
09/05/2024
|
arunaben
|
1109007WL002214
|
arunaben
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973389498
|
|
DEDUN ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-023-003/7474683366
()
|
1109007000NRG25080520240130344
|
09/05/2024
|
manubhai
|
1109007WL002214
|
manubhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973389497
|
|
MANUBHAI GOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-023-003/859930
()
|
1109007000NRG25080520240130357
|
09/05/2024
|
KJGHJHGJ
|
1109007WL002214
|
KJGHJHGJ
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389494
|
|
JIVABHAI SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-023-003/859930
()
|
1109007000NRG25080520240130358
|
09/05/2024
|
MHJKNBJKJ
|
1109007WL002214
|
MHJKNBJKJ
|
00502
|
BKDN0700000
|
428
|
428
|
Processed
|
11/05/2024
|
|
3973389393
|
|
NATHIBEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-023-003/859958
()
|
1109007000NRG25080520240130362
|
09/05/2024
|
RAJUBEN
|
1109007WL002214
|
RAJUBEN
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389380
|
|
DEDUN RAJIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-023-003/859965
()
|
1109007000NRG25080520240130363
|
09/05/2024
|
KHATU
|
1109007WL002214
|
KHATU
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389372
|
|
KHATUBHAI HIRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-023-006/7459860
()
|
1109007000NRG25080520240130373
|
09/05/2024
|
CHMPABEN
|
1109007WL002214
|
CHMPABEN
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
11/05/2024
|
|
3973389365
|
|
CHAMPABEN LALJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-023-006/7459860
()
|
1109007000NRG25080520240130372
|
09/05/2024
|
LALJIBHAI
|
1109007WL002214
|
LALJIBHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389364
|
|
LALJIBHAI SHAKARABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-023-006/7459869
()
|
1109007000NRG25080520240130374
|
09/05/2024
|
SHANTABEN
|
1109007WL002214
|
SHANTABEN
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
11/05/2024
|
|
3973389367
|
|
SHANTABEN RAMANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-023-006/7459871
()
|
1109007000NRG25080520240130375
|
09/05/2024
|
SAVITABEN
|
1109007WL002214
|
SAVITABEN
|
00502
|
BKDN0700000
|
642
|
642
|
Processed
|
11/05/2024
|
|
3973389437
|
|
SAVITABEN ARVINDBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-023-006/7459872
()
|
1109007000NRG25080520240130377
|
09/05/2024
|
MANISHABEN
|
1109007WL002214
|
MANISHABEN
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
11/05/2024
|
|
3973389470
|
|
MANIBEN RAMABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-023-006/7459872
()
|
1109007000NRG25080520240130376
|
09/05/2024
|
RAMABHAI
|
1109007WL002214
|
RAMABHAI
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
11/05/2024
|
|
3973389469
|
|
RAMABHAI JIVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-023-006/7459894
()
|
1109007000NRG25080520240130378
|
09/05/2024
|
LAXMANBHAI
|
1109007WL002214
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3973389534
|
|
LAXMANBHAI SOMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-023-006/7470693
()
|
1109007000NRG25080520240130380
|
09/05/2024
|
RAMANBHAI
|
1109007WL002214
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3973389408
|
|
RAMANBHAI KODARBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-023-006/7470697
()
|
1109007000NRG25080520240130383
|
09/05/2024
|
DHULABHAI
|
1109007WL002214
|
DHULABHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3973389451
|
|
DHULABHAI SANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-023-006/7470697
()
|
1109007000NRG25080520240130384
|
09/05/2024
|
KALIBEN
|
1109007WL002214
|
KALIBEN
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3973389450
|
|
DAMOR KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
MEGHRAJ
|
GJ-09-007-023-006/7470703
()
|
1109007000NRG25080520240130385
|
09/05/2024
|
INDIRABEN
|
1109007WL002214
|
INDIRABEN
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389435
|
|
INDIRABEN MANILAL KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-023-006/7470703
()
|
1109007000NRG25080520240130386
|
09/05/2024
|
MANILAL
|
1109007WL002214
|
MANILAL
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389436
|
|
MANILAL SHAKRABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-023-006/7470745
()
|
1109007000NRG25080520240130390
|
09/05/2024
|
ASHVINBHAI
|
1109007WL002214
|
ASHVINBHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389529
|
|
TARAL ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-023-006/7470757
()
|
1109007000NRG25080520240130393
|
09/05/2024
|
CHUNILAL
|
1109007WL002214
|
CHUNILAL
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389459
|
|
CHUNILAL KALABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-023-006/7470757
()
|
1109007000NRG25080520240130394
|
09/05/2024
|
PARVATIBEN
|
1109007WL002214
|
PARVATIBEN
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3973389472
|
|
PARVATIBEN CHUNILAL TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-023-006/7470789
()
|
1109007000NRG25080520240130397
|
09/05/2024
|
MIRABEN
|
1109007WL002214
|
MIRABEN
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973389362
|
|
MIRABEN SOMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-023-006/7470804
()
|
1109007000NRG25080520240130399
|
09/05/2024
|
JAMNABEN
|
1109007WL002214
|
JAMNABEN
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3973389390
|
|
JAMNABEN THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-023-006/7470835
()
|
1109007000NRG25080520240130401
|
09/05/2024
|
KAVABHAI
|
1109007WL002214
|
KAVABHAI
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3973389359
|
|
KAVABHAI SOMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-023-006/7470886
()
|
1109007000NRG25080520240130402
|
09/05/2024
|
AMARI
|
1109007WL002214
|
AMARI
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3973389475
|
|
AMRIBEN SHANKARBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-023-006/7470900
()
|
1109007000NRG25080520240130403
|
09/05/2024
|
ARAJANBHAI
|
1109007WL002214
|
ARAJANBHAI
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973389428
|
|
ARJANBHAI MANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-023-006/7470900
()
|
1109007000NRG25080520240130404
|
09/05/2024
|
BHURIBEN
|
1109007WL002214
|
BHURIBEN
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973389429
|
|
BHURIBEN ARJANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-023-006/7470904
()
|
1109007000NRG25080520240130405
|
09/05/2024
|
KALABHAI
|
1109007WL002214
|
KALABHAI
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973389460
|
|
KALABHAI BADABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-023-006/7470904
()
|
1109007000NRG25080520240130406
|
09/05/2024
|
SHANTABEN
|
1109007WL002214
|
SHANTABEN
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973389490
|
|
SANGITABEN KALABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MEGHRAJ
|
GJ-09-007-023-006/7470907
()
|
1109007000NRG25080520240130408
|
09/05/2024
|
BACHUBEN
|
1109007WL002214
|
BACHUBEN
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389383
|
|
ACHUBEN HIRABHAI MA
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-023-006/7470907
()
|
1109007000NRG25080520240130407
|
09/05/2024
|
HIRABHAI
|
1109007WL002214
|
HIRABHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389554
|
|
HIRABHAI MANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-023-006/7470910
()
|
1109007000NRG25080520240130410
|
09/05/2024
|
HANSABEN
|
1109007WL002214
|
HANSABEN
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389379
|
|
HANSABEN RAMANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-023-006/7470910
()
|
1109007000NRG25080520240130409
|
09/05/2024
|
RAMANBHAI
|
1109007WL002214
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389378
|
|
RAMANBHAI MEGHABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-023-006/7471168
()
|
1109007000NRG25080520240130419
|
09/05/2024
|
TARAL KAMLESHBHAI
|
1109007WL002214
|
TARAL KAMLESHBHAI
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389484
|
|
KAMLESHBHAI RUPSINHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-023-006/7471181
()
|
1109007000NRG25080520240130420
|
09/05/2024
|
TARAL MOGHABHAI
|
1109007WL002214
|
TARAL MOGHABHAI
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389465
|
|
MOGABHAI KAMJIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-023-006/7471183
()
|
1109007000NRG25080520240130423
|
09/05/2024
|
TARAL RUPLIBEN
|
1109007WL002214
|
TARAL RUPLIBEN
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389474
|
|
RUPLIBEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MEGHRAJ
|
GJ-09-007-023-006/7471186
()
|
1109007000NRG25080520240130426
|
09/05/2024
|
Damor Nayanaben
|
1109007WL002214
|
Damor Nayanaben
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973389395
|
|
NAYNABEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-023-006/7471186
()
|
1109007000NRG25080520240130425
|
09/05/2024
|
DINESHBHAI
|
1109007WL002214
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973389394
|
|
DINESHBHAI KAMAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MEGHRAJ
|
GJ-09-007-023-006/7471204
()
|
1109007000NRG25080520240130430
|
09/05/2024
|
LAXMIBEN
|
1109007WL002214
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389476
|
|
LAXMIBEN HARISHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-023-006/7471216
()
|
1109007000NRG25080520240130432
|
09/05/2024
|
MANIBEN
|
1109007WL002214
|
MANIBEN
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389500
|
|
MANIBEN PRAVINBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-023-006/7471217
()
|
1109007000NRG25080520240130433
|
09/05/2024
|
MALVAT NARANBHAI
|
1109007WL002214
|
MALVAT NARANBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3973389452
|
|
NARANBHAI RAMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-023-006/7471217
()
|
1109007000NRG25080520240130434
|
09/05/2024
|
MALVAT NAVINATABEN
|
1109007WL002214
|
MALVAT NAVINATABEN
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389453
|
|
NAVITABEN NARANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MEGHRAJ
|
GJ-09-007-023-006/747168193
()
|
1109007000NRG25080520240130435
|
09/05/2024
|
JAYNTIBHAI
|
1109007WL002214
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389416
|
|
JAYANTIBHAI SHANKARBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MEGHRAJ
|
GJ-09-007-023-006/747168195
()
|
1109007000NRG25080520240130437
|
09/05/2024
|
giris
|
1109007WL002214
|
giris
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973389488
|
|
MALVAT GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-023-006/7471683201
()
|
1109007000NRG25080520240130438
|
09/05/2024
|
laxmiben
|
1109007WL002214
|
laxmiben
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389438
|
|
LAXMIBEN SANJABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-023-006/7471683201
()
|
1109007000NRG25080520240130439
|
09/05/2024
|
sajabhai
|
1109007WL002214
|
sajabhai
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3973389439
|
|
SANJABHAI KABABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MEGHRAJ
|
GJ-09-007-023-006/7471683202
()
|
1109007000NRG25080520240130440
|
09/05/2024
|
damor jyotsnaben
|
1109007WL002214
|
damor jyotsnaben
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3973389448
|
|
JYOTSANABEN KANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-023-006/7471683204
()
|
1109007000NRG25080520240130445
|
09/05/2024
|
PRAVINBHAI
|
1109007WL002214
|
PRAVINBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389454
|
|
PRAVINBHAI NAGABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-023-006/7471683205
()
|
1109007000NRG25080520240130447
|
09/05/2024
|
dlabhai
|
1109007WL002214
|
dlabhai
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3973389406
|
|
DALABHAI DHULABHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-023-006/7474683235
()
|
1109007000NRG25080520240130449
|
09/05/2024
|
FDGFFGFDGF
|
1109007WL002214
|
FDGFFGFDGF
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389514
|
|
GANGABEN MUKESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-023-006/7474683235
()
|
1109007000NRG25080520240130448
|
09/05/2024
|
MUKESHBHAI
|
1109007WL002214
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3973389513
|
|
MUKESHBHAI GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MEGHRAJ
|
GJ-09-007-023-006/7474683255
()
|
1109007000NRG25080520240130450
|
09/05/2024
|
MALVAT JAGDISHBHAI
|
1109007WL002214
|
MALVAT JAGDISHBHAI
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389433
|
|
JAGDISHBHAI RAMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-023-006/7474683255
()
|
1109007000NRG25080520240130451
|
09/05/2024
|
MALVAT NARMADABEN
|
1109007WL002214
|
MALVAT NARMADABEN
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389432
|
|
NARMADABEN JAGDISHBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MEGHRAJ
|
GJ-09-007-023-006/7474683256
()
|
1109007000NRG25080520240130453
|
09/05/2024
|
KALASVA MANJULABEN
|
1109007WL002214
|
KALASVA MANJULABEN
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389521
|
|
MANJULABEN RANCHODBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-023-006/7474683256
()
|
1109007000NRG25080520240130452
|
09/05/2024
|
KALASVA RANCHODBHAII
|
1109007WL002214
|
KALASVA RANCHODBHAII
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3973389520
|
|
KALASVA RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-023-006/7474683325
()
|
1109007000NRG25080520240130455
|
09/05/2024
|
DAMOR SHANTILAL A
|
1109007WL002214
|
DAMOR SHANTILAL A
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389412
|
|
SHANTILAL AMRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MEGHRAJ
|
GJ-09-007-023-006/7474683326
()
|
1109007000NRG25080520240130456
|
09/05/2024
|
GITABEN
|
1109007WL002214
|
GITABEN
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389468
|
|
GITABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-023-006/7474683328
()
|
1109007000NRG25080520240130458
|
09/05/2024
|
DAMOR KAVIBEN
|
1109007WL002214
|
DAMOR KAVIBEN
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3973389505
|
|
KAVIBEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-023-006/7474683347
()
|
1109007000NRG25080520240130459
|
09/05/2024
|
ARUNA
|
1109007WL002214
|
ARUNA
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3973389527
|
|
KALASVA ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
MEGHRAJ
|
GJ-09-007-023-006/7474683349
()
|
1109007000NRG25080520240130460
|
09/05/2024
|
arunaben
|
1109007WL002214
|
arunaben
|
00502
|
BKDN0700000
|
428
|
428
|
Processed
|
11/05/2024
|
|
3973389507
|
|
ARUNABEN DINESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-023-006/7474683351
()
|
1109007000NRG25080520240130461
|
09/05/2024
|
LAXMANBHAI
|
1109007WL002214
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3973389506
|
|
LAXMANBHAI KABABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MEGHRAJ
|
GJ-09-007-023-006/7474683351
()
|
1109007000NRG25080520240130462
|
09/05/2024
|
SURATABEN
|
1109007WL002214
|
SURATABEN
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973389442
|
|
SURTABEN LAXMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MEGHRAJ
|
GJ-09-007-023-006/7474683647
()
|
1109007000NRG25080520240130468
|
09/05/2024
|
lalitaben
|
1109007WL002214
|
lalitaben
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389486
|
|
LALITABEN RAMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MEGHRAJ
|
GJ-09-007-023-006/7474683648
()
|
1109007000NRG25080520240130469
|
09/05/2024
|
hansaben
|
1109007WL002214
|
hansaben
|
00502
|
BKDN0700000
|
214
|
214
|
Processed
|
11/05/2024
|
|
3973389478
|
|
MALVATHANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
MEGHRAJ
|
GJ-09-007-023-006/7474683649
()
|
1109007000NRG25080520240130470
|
09/05/2024
|
jivabhai
|
1109007WL002214
|
jivabhai
|
00502
|
BKDN0700000
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389512
|
|
JIVABHAI GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MEGHRAJ
|
GJ-09-007-023-006/7474683652
()
|
1109007000NRG25080520240130472
|
09/05/2024
|
JAYNTI
|
1109007WL002214
|
JAYNTI
|
00502
|
BKDN0700000
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3973389419
|
|
JAYANTIBHAI THAVRABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MEGHRAJ
|
GJ-09-007-023-006/7474683652
()
|
1109007000NRG25080520240130473
|
09/05/2024
|
PUSPA
|
1109007WL002214
|
PUSPA
|
00502
|
BKDN0700000
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3973389420
|
|
PUSHPABEN JAYANTIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MEGHRAJ
|
GJ-09-007-023-006/7474683656
()
|
1109007000NRG25080520240130474
|
09/05/2024
|
RAMESH
|
1109007WL002214
|
RAMESH
|
00502
|
BKDN0700000
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3973389508
|
|
RAMESHBHAI SOMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MEGHRAJ
|
GJ-09-007-023-006/859991
()
|
1109007000NRG25080520240130484
|
09/05/2024
|
NAYNABEN
|
1109007WL002214
|
NAYNABEN
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973389455
|
|
NAYNABEN DHANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MEGHRAJ
|
GJ-09-007-023-006/859991
()
|
1109007000NRG25080520240130483
|
09/05/2024
|
SHANTIBEN
|
1109007WL002214
|
SHANTIBEN
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973389555
|
|
SHANTABEN KALABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MEGHRAJ
|
GJ-09-007-023-006/860000
()
|
1109007000NRG25080520240130485
|
09/05/2024
|
AMRUTBHAI
|
1109007WL002214
|
AMRUTBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973389477
|
|
AMRUTBHAI JIVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
MEGHRAJ
|
GJ-09-007-023-006/860008
()
|
1109007000NRG25080520240130488
|
09/05/2024
|
HFFGH
|
1109007WL002214
|
HFFGH
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3973389387
|
|
RAMILABEN DHANJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MEGHRAJ
|
GJ-09-007-023-006/860008
()
|
1109007000NRG25080520240130487
|
09/05/2024
|
JGHHGGH
|
1109007WL002214
|
JGHHGGH
|
00502
|
BKDN0700000
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3973389386
|
|
MR DHANAJI NATHA TARAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-023-006/860032
()
|
1109007000NRG25080520240130491
|
09/05/2024
|
KAMJIBHAI
|
1109007WL002214
|
KAMJIBHAI
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3973389485
|
|
KAMJIBHAI SINGABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MEGHRAJ
|
GJ-09-007-023-006/860034
()
|
1109007000NRG25080520240130492
|
09/05/2024
|
MAGANBHAI
|
1109007WL002214
|
MAGANBHAI
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3973389401
|
|
MAGANBHAI KALABHAI MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG25080520240130495
|
09/05/2024
|
KAMJIBHAI
|
1109007WL002214
|
KAMJIBHAI
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3973389376
|
|
KAMJIBHAI NAGABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MEGHRAJ
|
GJ-09-007-023-006/860051
()
|
1109007000NRG25080520240130500
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002214
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389530
|
|
RAMESHBHAI HARJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-023-006/860052
()
|
1109007000NRG25080520240130501
|
09/05/2024
|
RAJESHBHAI
|
1109007WL002214
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973389403
|
|
KALASVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-023-006/860056
()
|
1109007000NRG25080520240130505
|
09/05/2024
|
ARJUNBHAI
|
1109007WL002214
|
ARJUNBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389441
|
|
ARJUNBHAI KABABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MEGHRAJ
|
GJ-09-007-023-006/860056
()
|
1109007000NRG25080520240130504
|
09/05/2024
|
SAVITABEN
|
1109007WL002214
|
SAVITABEN
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973389440
|
|
SAVITABEN ARJUNBHAI KALSVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MEGHRAJ
|
GJ-09-007-023-006/860059
()
|
1109007000NRG25080520240130506
|
09/05/2024
|
MOGABHAI
|
1109007WL002214
|
MOGABHAI
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3973389370
|
|
MODHABHAI MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MEGHRAJ
|
GJ-09-007-023-006/860059
()
|
1109007000NRG25080520240130507
|
09/05/2024
|
SAVITABEN
|
1109007WL002214
|
SAVITABEN
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3973389371
|
|
SAVITABEN MOGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MEGHRAJ
|
GJ-09-007-023-006/860064
()
|
1109007000NRG25080520240130509
|
09/05/2024
|
AMARATBHAI
|
1109007WL002214
|
AMARATBHAI
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3973389462
|
|
AMRUTBHAI DITABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MEGHRAJ
|
GJ-09-007-023-006/860064
()
|
1109007000NRG25080520240130508
|
09/05/2024
|
NIRUBEN
|
1109007WL002214
|
NIRUBEN
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3973389461
|
|
SIMABEN AMRATBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MEGHRAJ
|
GJ-09-007-023-006/860069
()
|
1109007000NRG25080520240130511
|
09/05/2024
|
KILASHBEN
|
1109007WL002214
|
KILASHBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973389421
|
|
KAILASHBEN DADUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129957
|
129957
|
|
|
|
|
|
|
|
|
221
|
MEGHRAJ
|
GJ-09-007-023-003/7471253
()
|
1109007000NRG25080520240130307
|
09/05/2024
|
DEDUN ASHOKBHAI
|
1109007WL002214
|
DEDUN ASHOKBHAI
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3973389335
|
|
DEDUN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-023-006/7474683307
()
|
1109007000NRG25080520240130454
|
09/05/2024
|
KAVIBEN
|
1109007WL002214
|
KAVIBEN
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3973389334
|
|
DEDUN KAVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2143
|
2143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232872
|
232872
|
|
|
|
|
|
|
|