|
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-09-007-038-007/74610160
()
|
1109007000NRG25100420240004321
|
12/04/2024
|
PRAVINBHAI
|
1109007WL000091
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3294505613
|
|
PRAVINKUMAR MANEELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-001/7454544512
()
|
1109007000NRG25100420240004161
|
12/04/2024
|
KALASVA RITABEN MUKESHBHAI
|
1109007WL000091
|
KALASVA RITABEN MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505612
|
|
KALASAVA RITABEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-001/7467944
()
|
1109007000NRG25100420240004198
|
12/04/2024
|
KALASVA PANNABHAI VALABHAI
|
1109007WL000091
|
KALASVA PANNABHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294505611
|
|
PUNABHAI VALABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-001/7468042
()
|
1109007000NRG25100420240004278
|
12/04/2024
|
asari saileshbhai ramanbhaii
|
1109007WL000091
|
asari saileshbhai ramanbhaii
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505525
|
|
ASARI SHAILESHBHAI RAMANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-007/745454409
()
|
1109007000NRG25100420240004311
|
12/04/2024
|
PATEL KAMLABEN MANILAL
|
1109007WL000091
|
PATEL KAMLABEN MANILAL
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3294505526
|
|
KAMLABEN MANILAL PAT
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-007/7463446
()
|
1109007000NRG25100420240004322
|
12/04/2024
|
LALABHAI
|
1109007WL000091
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294505512
|
|
LALABHAI KACHARABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5135
|
5135
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-001/745454261
()
|
1109007000NRG25100420240004121
|
12/04/2024
|
KALASVA NARSIBHAI SUKABHAI
|
1109007WL000091
|
KALASVA NARSIBHAI SUKABHAI
|
00057
|
BARB0BGGBXX
|
753
|
753
|
Processed
|
25/04/2024
|
|
3294505661
|
|
NARSINHBHAI SUKABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-001/745454261
()
|
1109007000NRG25100420240004122
|
12/04/2024
|
Kalasva Santaben
|
1109007WL000091
|
Kalasva Santaben
|
00057
|
BARB0BGGBXX
|
753
|
753
|
Processed
|
25/04/2024
|
|
3294505662
|
|
SHANTABEN NARASINHBHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-001/745454264
()
|
1109007000NRG25100420240004126
|
12/04/2024
|
Kharadi kaelashben
|
1109007WL000091
|
Kharadi kaelashben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505576
|
|
JASHODABEN RAMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-001/745454265
()
|
1109007000NRG25100420240004127
|
12/04/2024
|
ASARI PRAVINBHAI DHYABHAI
|
1109007WL000091
|
ASARI PRAVINBHAI DHYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505672
|
|
PRAVINBHAI DAHYABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-001/745454321
()
|
1109007000NRG25100420240004137
|
12/04/2024
|
RANJITBHAI
|
1109007WL000091
|
RANJITBHAI
|
00057
|
BARB0BGGBXX
|
756
|
756
|
Processed
|
25/04/2024
|
|
3294505654
|
|
MR KHARADI RANAJITBHAI MANGALABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-001/745454415
()
|
1109007000NRG25100420240004138
|
12/04/2024
|
KHARADI KALPESHBHAI JAYNTIBHAI
|
1109007WL000091
|
KHARADI KALPESHBHAI JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294505529
|
|
KALPESHBHAI JAYANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-001/745454415
()
|
1109007000NRG25100420240004139
|
12/04/2024
|
Kharadi Rekhaben
|
1109007WL000091
|
Kharadi Rekhaben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294505538
|
|
REKHABEN KALPESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-001/7454544450
()
|
1109007000NRG25100420240004141
|
12/04/2024
|
Asari kokilaben
|
1109007WL000091
|
Asari kokilaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505582
|
|
KOKILABEN VINOD ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-001/7454544450
()
|
1109007000NRG25100420240004140
|
12/04/2024
|
Asari Vinod m
|
1109007WL000091
|
Asari Vinod m
|
00057
|
BARB0BGGBXX
|
223
|
223
|
Processed
|
25/04/2024
|
|
3294505581
|
|
VINODBHAI ASARI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-001/7454544468
()
|
1109007000NRG25100420240004143
|
12/04/2024
|
KANTABEN
|
1109007WL000091
|
KANTABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505541
|
|
KANTABEN KALASWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-001/7454544468
()
|
1109007000NRG25100420240004142
|
12/04/2024
|
RAMESHBHAI
|
1109007WL000091
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294505540
|
|
RAMESHBHAI SANKARBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-001/7454544480
()
|
1109007000NRG25100420240004146
|
12/04/2024
|
Pador doliben
|
1109007WL000091
|
Pador doliben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505532
|
|
DOLIBEN LALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-001/7454544480
()
|
1109007000NRG25100420240004145
|
12/04/2024
|
Pador lalabhae
|
1109007WL000091
|
Pador lalabhae
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505531
|
|
LALABHAI VAGABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-001/7454544488
()
|
1109007000NRG25100420240004147
|
12/04/2024
|
Asari Radhaben
|
1109007WL000091
|
Asari Radhaben
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3294505596
|
|
RADHABEN ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-001/7454544498
()
|
1109007000NRG25100420240004149
|
12/04/2024
|
Shaelesh h
|
1109007WL000091
|
Shaelesh h
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
25/04/2024
|
|
3294505629
|
|
ROT SHAILESHBHAI HARICHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-001/7454544498
()
|
1109007000NRG25100420240004148
|
12/04/2024
|
Vijay kumar h
|
1109007WL000091
|
Vijay kumar h
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505628
|
|
VIJAYKUMAR HARISHCHANDRABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-001/7454544501
()
|
1109007000NRG25100420240004151
|
12/04/2024
|
Kalasva Goriben
|
1109007WL000091
|
Kalasva Goriben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505631
|
|
GORIBEN RAMANBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-001/7454544501
()
|
1109007000NRG25100420240004150
|
12/04/2024
|
Kalasva Ramanbhae
|
1109007WL000091
|
Kalasva Ramanbhae
|
00057
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
25/04/2024
|
|
3294505630
|
|
RAMANBHAI VALABHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-001/7454544502
()
|
1109007000NRG25100420240004153
|
12/04/2024
|
AMARIBEN Keshabhae
|
1109007WL000091
|
AMARIBEN Keshabhae
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294505648
|
|
ASARI AMRIBEN KESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-001/7454544502
()
|
1109007000NRG25100420240004152
|
12/04/2024
|
Asari Keshabhae
|
1109007WL000091
|
Asari Keshabhae
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294505647
|
|
ASARI KESHABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-001/7454544502
()
|
1109007000NRG25100420240004154
|
12/04/2024
|
Jagadish bhae
|
1109007WL000091
|
Jagadish bhae
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505649
|
|
JAGDISHBHAI KESHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-001/7454544505
()
|
1109007000NRG25100420240004155
|
12/04/2024
|
GODHA PARAVINBHAE
|
1109007WL000091
|
GODHA PARAVINBHAE
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3294505726
|
|
PRAVINBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-001/7454544505
()
|
1109007000NRG25100420240004156
|
12/04/2024
|
Sudhaben
|
1109007WL000091
|
Sudhaben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3294505727
|
|
SUDHABEN PRAVINBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-001/7454544506
()
|
1109007000NRG25100420240004157
|
12/04/2024
|
SANGITABEN
|
1109007WL000091
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
428
|
428
|
Processed
|
25/04/2024
|
|
3294505595
|
|
KHARADI SANGITABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-001/7454544508
()
|
1109007000NRG25100420240004158
|
12/04/2024
|
Bhagora Somabhae
|
1109007WL000091
|
Bhagora Somabhae
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505723
|
|
SOMABHAI KHATRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-001/7454544510
()
|
1109007000NRG25100420240004159
|
12/04/2024
|
GODHA RUKHIBEN
|
1109007WL000091
|
GODHA RUKHIBEN
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294505604
|
|
GODHA RUKHIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-001/7454544511
()
|
1109007000NRG25100420240004160
|
12/04/2024
|
ASARI URMILABEN SURESHBHAI
|
1109007WL000091
|
ASARI URMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505603
|
|
ASARI URMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-001/7454544517
()
|
1109007000NRG25100420240004162
|
12/04/2024
|
KHARADI RENUKABEN SHAILESHBHAI
|
1109007WL000091
|
KHARADI RENUKABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294505537
|
|
RENUKABEN SHAILESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-001/74610149
()
|
1109007000NRG25100420240004164
|
12/04/2024
|
BACHUBEN DINESHBHI
|
1109007WL000091
|
BACHUBEN DINESHBHI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505716
|
|
BACHUBEN DINESHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-001/74610166
()
|
1109007000NRG25100420240004166
|
12/04/2024
|
ASARI JAGDISHBHAI LALGIBHAI
|
1109007WL000091
|
ASARI JAGDISHBHAI LALGIBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3294505574
|
|
JAGDISHKUMAR ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-001/74610168
()
|
1109007000NRG25100420240004168
|
12/04/2024
|
ASARI HANSABEN BHARATKUMAR
|
1109007WL000091
|
ASARI HANSABEN BHARATKUMAR
|
00057
|
BARB0BGGBXX
|
202
|
202
|
Processed
|
25/04/2024
|
|
3294505543
|
|
ASARI HANSABEN BHARAT BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-001/74610171
()
|
1109007000NRG25100420240004172
|
12/04/2024
|
ASARI LALGIBHAI P
|
1109007WL000091
|
ASARI LALGIBHAI P
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3294505676
|
|
ASARI LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-001/74610178
()
|
1109007000NRG25100420240004182
|
12/04/2024
|
KALASAVA BABUBHAI
|
1109007WL000091
|
KALASAVA BABUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505557
|
|
BABUBHAI KALABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-001/74610187
()
|
1109007000NRG25100420240004188
|
12/04/2024
|
HARISHBHAI DHARMA
|
1109007WL000091
|
HARISHBHAI DHARMA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505545
|
|
MR HARISHKUMAR DHARMABHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-001/7467947
()
|
1109007000NRG25100420240004200
|
12/04/2024
|
Asari kantaben
|
1109007WL000091
|
Asari kantaben
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294505687
|
|
KANTABEN JAGDISHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-001/7467956
()
|
1109007000NRG25100420240004209
|
12/04/2024
|
KHARADI JAYANTIBHAI
|
1109007WL000091
|
KHARADI JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3294505652
|
|
JAYANTIBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-001/7467956
()
|
1109007000NRG25100420240004210
|
12/04/2024
|
REKHBEN
|
1109007WL000091
|
REKHBEN
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3294505653
|
|
REKHABEN JAYANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-001/7467957
()
|
1109007000NRG25100420240004212
|
12/04/2024
|
Godha Revaben Bhagabhai
|
1109007WL000091
|
Godha Revaben Bhagabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505555
|
|
GODHA REVABEN BHAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-001/7467958
()
|
1109007000NRG25100420240004213
|
12/04/2024
|
Asari Manjulaben
|
1109007WL000091
|
Asari Manjulaben
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
25/04/2024
|
|
3294505592
|
|
MANJULABEN BHURABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-001/7467958
()
|
1109007000NRG25100420240004214
|
12/04/2024
|
Asari Bhurabhae
|
1109007WL000091
|
Asari Bhurabhae
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505593
|
|
ASARI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-001/7467967
()
|
1109007000NRG25100420240004219
|
12/04/2024
|
asari sahdevbhai jivabhai
|
1109007WL000091
|
asari sahdevbhai jivabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505559
|
|
ASARI KOKILABEN SAHADEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-001/7467976
()
|
1109007000NRG25100420240004227
|
12/04/2024
|
KHOKHAR LALABHAI
|
1109007WL000091
|
KHOKHAR LALABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505728
|
|
LALABHAI DHANABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-001/7467983
()
|
1109007000NRG25100420240004231
|
12/04/2024
|
KHOKHAR DEVIBEN
|
1109007WL000091
|
KHOKHAR DEVIBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505666
|
|
KHOKHAR DEVIBEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-001/7467984
()
|
1109007000NRG25100420240004233
|
12/04/2024
|
GODHA MUNNABEN
|
1109007WL000091
|
GODHA MUNNABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505536
|
|
GODHA MUNNABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-001/7467984
()
|
1109007000NRG25100420240004232
|
12/04/2024
|
GODHA SANJAYBHAI
|
1109007WL000091
|
GODHA SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505535
|
|
SANJAYKUMAR BHIKHABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-001/7467992
()
|
1109007000NRG25100420240004240
|
12/04/2024
|
Kharadi Rakesh
|
1109007WL000091
|
Kharadi Rakesh
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294505669
|
|
RAKESHBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-001/7467995
()
|
1109007000NRG25100420240004243
|
12/04/2024
|
Kharadi Anitaben
|
1109007WL000091
|
Kharadi Anitaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505730
|
|
ANITABEN BHARATBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-001/7467995
()
|
1109007000NRG25100420240004242
|
12/04/2024
|
KHARADI SHANKARBHAI
|
1109007WL000091
|
KHARADI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294505656
|
|
SHANKARBHAI JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-001/7467996
()
|
1109007000NRG25100420240004244
|
12/04/2024
|
KHARADI KANTABEN
|
1109007WL000091
|
KHARADI KANTABEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294505546
|
|
KANTABEN RAMANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-001/7468000
()
|
1109007000NRG25100420240004247
|
12/04/2024
|
DAMOR NATHIBEN
|
1109007WL000091
|
DAMOR NATHIBEN
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294505635
|
|
NATHIBEN SHIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-001/7468006
()
|
1109007000NRG25100420240004250
|
12/04/2024
|
KHARADI JIVABHAI
|
1109007WL000091
|
KHARADI JIVABHAI
|
00057
|
BARB0BGGBXX
|
218
|
218
|
Processed
|
25/04/2024
|
|
3294505599
|
|
MR JIVABHAIKALABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-001/7468013
()
|
1109007000NRG25100420240004254
|
12/04/2024
|
Shaeleshbhae
|
1109007WL000091
|
Shaeleshbhae
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505646
|
|
SHAILESHBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-001/7468015
()
|
1109007000NRG25100420240004255
|
12/04/2024
|
ASARI RAMESHBHAI
|
1109007WL000091
|
ASARI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505655
|
|
RAMESHBHAI HIRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-001/7468033
()
|
1109007000NRG25100420240004269
|
12/04/2024
|
KHOKHAR AMARIBEN
|
1109007WL000091
|
KHOKHAR AMARIBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505679
|
|
KHOKHR AMARIBEN KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-001/7468033
()
|
1109007000NRG25100420240004270
|
12/04/2024
|
KHOKHAR SALUBHAI
|
1109007WL000091
|
KHOKHAR SALUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505586
|
|
SALUBHAI KAMABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-001/7468036
()
|
1109007000NRG25100420240004272
|
12/04/2024
|
Asari Rekhaben
|
1109007WL000091
|
Asari Rekhaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505724
|
|
REKHABEN DHIRUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-001/7468047
()
|
1109007000NRG25100420240004283
|
12/04/2024
|
Damor kalpana ben
|
1109007WL000091
|
Damor kalpana ben
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294505583
|
|
KALPANABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-001/7468047
()
|
1109007000NRG25100420240004282
|
12/04/2024
|
Damor kantibhai
|
1109007WL000091
|
Damor kantibhai
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294505729
|
|
KANTILAL GAGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-001/7468058
()
|
1109007000NRG25100420240004290
|
12/04/2024
|
Asari Renukaben
|
1109007WL000091
|
Asari Renukaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505570
|
|
ASARI RENUKABEN BABU
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-001/7468061
()
|
1109007000NRG25100420240004291
|
12/04/2024
|
Damor Laxmiben Jivabhai
|
1109007WL000091
|
Damor Laxmiben Jivabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505598
|
|
LAXMIBEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-001/7468066
()
|
1109007000NRG25100420240004296
|
12/04/2024
|
BHAGORA KANKU
|
1109007WL000091
|
BHAGORA KANKU
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505607
|
|
BHAGORA KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-001/7468066
()
|
1109007000NRG25100420240004297
|
12/04/2024
|
bhagora ramanbhai dhulabhaii
|
1109007WL000091
|
bhagora ramanbhai dhulabhaii
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505621
|
|
RAMANBHAI DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-001/7468068
()
|
1109007000NRG25100420240004300
|
12/04/2024
|
Asari Rinkuben
|
1109007WL000091
|
Asari Rinkuben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505527
|
|
RINKUBEN SHAILESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-001/7468068
()
|
1109007000NRG25100420240004299
|
12/04/2024
|
SHAILESH
|
1109007WL000091
|
SHAILESH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505718
|
|
MR ASARI SHAILESHBHAI HARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-001/7468069
()
|
1109007000NRG25100420240004301
|
12/04/2024
|
ASHISHABHAI MAHENDRABHAI
|
1109007WL000091
|
ASHISHABHAI MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505594
|
|
MR ASARI ASHISHABHAI MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-001/7468074
()
|
1109007000NRG25100420240004306
|
12/04/2024
|
KALASVA MAHESH
|
1109007WL000091
|
KALASVA MAHESH
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3294505660
|
|
MR KALASVA MAHESHBHAI NARANABHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-001/7745454455
()
|
1109007000NRG25100420240004309
|
12/04/2024
|
ASARI AJAYBHAI KANTIBHAI
|
1109007WL000091
|
ASARI AJAYBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505627
|
|
ASARI AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-001/7745454455
()
|
1109007000NRG25100420240004308
|
12/04/2024
|
ASARI TARABEN KANTIBHAI
|
1109007WL000091
|
ASARI TARABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294505626
|
|
TARABEN KANTILAL ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-007/7454544459
()
|
1109007000NRG25100420240004314
|
12/04/2024
|
Shankarbhai
|
1109007WL000091
|
Shankarbhai
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3294505588
|
|
RAVAL SHANKARBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-007/7463447
()
|
1109007000NRG25100420240004325
|
12/04/2024
|
KALABEN
|
1109007WL000091
|
KALABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505609
|
|
RAVAL KALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-007/7463447
()
|
1109007000NRG25100420240004324
|
12/04/2024
|
KANTIBHI
|
1109007WL000091
|
KANTIBHI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294505575
|
|
MR KANTIBHAI DALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-007/7463451
()
|
1109007000NRG25100420240004327
|
12/04/2024
|
Ashaben bhartbhai
|
1109007WL000091
|
Ashaben bhartbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505542
|
|
ASHABEN BHARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-007/7468385
()
|
1109007000NRG25100420240004332
|
12/04/2024
|
raval shardaben
|
1109007WL000091
|
raval shardaben
|
00057
|
BARB0BGGBXX
|
996
|
996
|
Processed
|
25/04/2024
|
|
3294505615
|
|
SHARDABEN KODARBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-007/7468387
()
|
1109007000NRG25100420240004333
|
12/04/2024
|
PATEL CHUNILAL
|
1109007WL000091
|
PATEL CHUNILAL
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
3294505606
|
|
CHUNILAL GANGARAM PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69160
|
69160
|
|
|
|
|
|
|
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-001/745454262
()
|
1109007000NRG25100420240004124
|
12/04/2024
|
AMRUTBHAI
|
1109007WL000091
|
AMRUTBHAI
|
00415
|
SBIN0011000
|
211
|
211
|
Processed
|
25/04/2024
|
|
3294505524
|
|
AMRUTLAL TULSIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-001/745454262
()
|
1109007000NRG25100420240004123
|
12/04/2024
|
HANSABEN
|
1109007WL000091
|
HANSABEN
|
00415
|
SBIN0011000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294505523
|
|
HANSABEN TULSIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-001/7454544476
()
|
1109007000NRG25100420240004144
|
12/04/2024
|
Asari anil ramesh
|
1109007WL000091
|
Asari anil ramesh
|
00415
|
SBIN0011000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294505568
|
|
MR ANIL RAMESH ASARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-001/7467954
()
|
1109007000NRG25100420240004206
|
12/04/2024
|
Damor kiranben
|
1109007WL000091
|
Damor kiranben
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505520
|
|
DAMOR BHAVANABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-007/745454411
()
|
1109007000NRG25100420240004313
|
12/04/2024
|
BADRINARAYAN
|
1109007WL000091
|
BADRINARAYAN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3294505519
|
|
BADAMILAL MANILAL PATEL
|
AXIS BANK(607153)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-007/745454411
()
|
1109007000NRG25100420240004312
|
12/04/2024
|
PATEL VANITABEN BADRINARAYAN
|
1109007WL000091
|
PATEL VANITABEN BADRINARAYAN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3294505518
|
|
MISS VANITABEN BADAMILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-007/7454544472
()
|
1109007000NRG25100420240004317
|
12/04/2024
|
BACHUBEN
|
1109007WL000091
|
BACHUBEN
|
00415
|
SBIN0011000
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294505515
|
|
BACHUBEN ARJANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-007/7454544472
()
|
1109007000NRG25100420240004318
|
12/04/2024
|
LALABHAI
|
1109007WL000091
|
LALABHAI
|
00415
|
SBIN0011000
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294505516
|
|
LALABHAI ARJANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-007/7454544478
()
|
1109007000NRG25100420240004319
|
12/04/2024
|
Panchal Rajeshkumar
|
1109007WL000091
|
Panchal Rajeshkumar
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3294505522
|
|
MR RAJESHKUMAR SHANTILAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-007/7454544478
()
|
1109007000NRG25100420240004320
|
12/04/2024
|
Panchal Simaben
|
1109007WL000091
|
Panchal Simaben
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3294505517
|
|
PANCHAL SIMABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-007/7463457
()
|
1109007000NRG25100420240004329
|
12/04/2024
|
ASHABEN
|
1109007WL000091
|
ASHABEN
|
00415
|
SBIN0011000
|
756
|
756
|
Processed
|
25/04/2024
|
|
3294505521
|
|
ASHABEN SURESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-007/7463461
()
|
1109007000NRG25100420240004331
|
12/04/2024
|
Raval Ashaben Pravinbhai
|
1109007WL000091
|
Raval Ashaben Pravinbhai
|
00415
|
SBIN0011000
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294505569
|
|
MRS ASHABENPRAVINBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10187
|
10187
|
|
|
|
|
|
|
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-001/7445454461
()
|
1109007000NRG25100420240004116
|
12/04/2024
|
SHARDABEN
|
1109007WL000091
|
SHARDABEN
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294505584
|
|
SHARDABEN VISHRAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-001/7445454464
()
|
1109007000NRG25100420240004118
|
12/04/2024
|
LILABEN
|
1109007WL000091
|
LILABEN
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294505725
|
|
LILABEN MUKESHBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-001/7445454464
()
|
1109007000NRG25100420240004117
|
12/04/2024
|
MUKESHBHAI
|
1109007WL000091
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294505530
|
|
MUKESHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-001/7445454466
()
|
1109007000NRG25100420240004120
|
12/04/2024
|
KAMALABEN
|
1109007WL000091
|
KAMALABEN
|
00502
|
BKDN0700000
|
225
|
225
|
Processed
|
25/04/2024
|
|
3294505601
|
|
KAMLABEN SARJANBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-001/7445454466
()
|
1109007000NRG25100420240004119
|
12/04/2024
|
RAMANBHAI
|
1109007WL000091
|
RAMANBHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294505600
|
|
GIRISHBHAI RAMANBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-001/745454264
()
|
1109007000NRG25100420240004125
|
12/04/2024
|
KHARADI DULABHAI MARTABHAI
|
1109007WL000091
|
KHARADI DULABHAI MARTABHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294505710
|
|
DHULABHAI MARATABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-001/745454265
()
|
1109007000NRG25100420240004128
|
12/04/2024
|
ASARI HANSABEN PRAVINBHAI
|
1109007WL000091
|
ASARI HANSABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505544
|
|
HANSABEN PRAVINBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-001/745454305
()
|
1109007000NRG25100420240004130
|
12/04/2024
|
ASARI MAYABEN MUKESHBHAI
|
1109007WL000091
|
ASARI MAYABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505717
|
|
MAYABEN MUKESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-001/745454305
()
|
1109007000NRG25100420240004129
|
12/04/2024
|
ASARI MUKESHBHAI VAGHABHAI
|
1109007WL000091
|
ASARI MUKESHBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3294505632
|
|
MUKESHKUMAR VAGHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-001/745454307
()
|
1109007000NRG25100420240004131
|
12/04/2024
|
ASARI HANSABEN NANJIBHAI
|
1109007WL000091
|
ASARI HANSABEN NANJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505692
|
|
HANSABEN NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-001/745454307
()
|
1109007000NRG25100420240004132
|
12/04/2024
|
ASARI VINODBHAI NANJIBHAI
|
1109007WL000091
|
ASARI VINODBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294505701
|
|
VINODBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-001/745454308
()
|
1109007000NRG25100420240004134
|
12/04/2024
|
ASARI MANJILABEN PREMCHANDBHAI
|
1109007WL000091
|
ASARI MANJILABEN PREMCHANDBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505572
|
|
ASARI MANJULABEN PREMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-001/745454308
()
|
1109007000NRG25100420240004133
|
12/04/2024
|
ASARI PREMCHANDBHAI NANJIBHAI
|
1109007WL000091
|
ASARI PREMCHANDBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505700
|
|
PREMCHANDBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-001/745454319
()
|
1109007000NRG25100420240004135
|
12/04/2024
|
KHARADI REKHABEN GIRISHBHAI
|
1109007WL000091
|
KHARADI REKHABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
25/04/2024
|
|
3294505624
|
|
REKHABEN GIRISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-001/745454320
()
|
1109007000NRG25100420240004136
|
12/04/2024
|
SMITABEN
|
1109007WL000091
|
SMITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505720
|
|
SMITABEN LALABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-001/74610149
()
|
1109007000NRG25100420240004163
|
12/04/2024
|
VISAT DINESHBHAI
|
1109007WL000091
|
VISAT DINESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294505715
|
|
DINESHBHAI TAJUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-001/74610166
()
|
1109007000NRG25100420240004165
|
12/04/2024
|
ASARI ARUNABEN LALGIBHAI
|
1109007WL000091
|
ASARI ARUNABEN LALGIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294505705
|
|
ARUNABEN LALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-001/74610167
()
|
1109007000NRG25100420240004167
|
12/04/2024
|
NINAMA BACHUBHAI SURAMABHAI
|
1109007WL000091
|
NINAMA BACHUBHAI SURAMABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294505664
|
|
BACHUBHAI SURMABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-001/74610169
()
|
1109007000NRG25100420240004169
|
12/04/2024
|
DAMOR ASHABEN BABUBHAI
|
1109007WL000091
|
DAMOR ASHABEN BABUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505640
|
|
ASHABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-001/74610170
()
|
1109007000NRG25100420240004170
|
12/04/2024
|
ASARI AMARUTBHAI RUPABHAI
|
1109007WL000091
|
ASARI AMARUTBHAI RUPABHAI
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
25/04/2024
|
|
3294505549
|
|
AMRUTBHAI RUPABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-001/74610170
()
|
1109007000NRG25100420240004171
|
12/04/2024
|
ASARI RESAMBEN AMARUTBHAI
|
1109007WL000091
|
ASARI RESAMBEN AMARUTBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505560
|
|
RESHAMBEN AMRUTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-001/74610171
()
|
1109007000NRG25100420240004173
|
12/04/2024
|
ASARI DURAGABEN LALGIBHAI
|
1109007WL000091
|
ASARI DURAGABEN LALGIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505554
|
|
DURGABEN LALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-001/74610172
()
|
1109007000NRG25100420240004174
|
12/04/2024
|
KALASAVA ARAVINDBHAI VALABHAI
|
1109007WL000091
|
KALASAVA ARAVINDBHAI VALABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3294505699
|
|
ARVINDBHAI VALABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-001/74610172
()
|
1109007000NRG25100420240004175
|
12/04/2024
|
KALASAVA SOMIBEN ARAVINDBHAI
|
1109007WL000091
|
KALASAVA SOMIBEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505688
|
|
SOMIBEN ARVINDBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-001/74610173
()
|
1109007000NRG25100420240004176
|
12/04/2024
|
BAMANIYA CHIMANBHAI HARJIIBHAI
|
1109007WL000091
|
BAMANIYA CHIMANBHAI HARJIIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505578
|
|
BAMNIYA CHIMANBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-001/74610173
()
|
1109007000NRG25100420240004177
|
12/04/2024
|
BAMANIYA SURIYABEN CHIMANBHAI
|
1109007WL000091
|
BAMANIYA SURIYABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
25/04/2024
|
|
3294505695
|
|
SURYABEN CHIMANBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-001/74610174
()
|
1109007000NRG25100420240004178
|
12/04/2024
|
damor nathubhai haksibhai
|
1109007WL000091
|
damor nathubhai haksibhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294505659
|
|
DAMOR NATHUBHAI HAKASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-001/74610174
()
|
1109007000NRG25100420240004179
|
12/04/2024
|
damor pujiben nathubhai
|
1109007WL000091
|
damor pujiben nathubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505674
|
|
DAMOR PUJIBEN NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-001/74610176
()
|
1109007000NRG25100420240004181
|
12/04/2024
|
VISAT KIRANBEN RAMESHBHAI
|
1109007WL000091
|
VISAT KIRANBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505685
|
|
KIRANBEN RAMESHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-001/74610176
()
|
1109007000NRG25100420240004180
|
12/04/2024
|
VISAT RAMESHBHAI
|
1109007WL000091
|
VISAT RAMESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294505539
|
|
RAMESHBHAI BHERABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-001/74610178
()
|
1109007000NRG25100420240004183
|
12/04/2024
|
SHARDABEN
|
1109007WL000091
|
SHARDABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505644
|
|
KALASVA SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-001/74610179
()
|
1109007000NRG25100420240004184
|
12/04/2024
|
VISAT KANUBHAI
|
1109007WL000091
|
VISAT KANUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505722
|
|
KANKABHAI NANJIBHAI VIHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-001/74610181
()
|
1109007000NRG25100420240004185
|
12/04/2024
|
DAMOR DAHYABHAI HALUBHAI
|
1109007WL000091
|
DAMOR DAHYABHAI HALUBHAI
|
00502
|
BKDN0700000
|
124
|
124
|
Processed
|
25/04/2024
|
|
3294505689
|
|
DAHYABHAI SALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-001/74610181
()
|
1109007000NRG25100420240004186
|
12/04/2024
|
DAMOR SANGITABEN
|
1109007WL000091
|
DAMOR SANGITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505690
|
|
SANGITABEN DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-001/74610185
()
|
1109007000NRG25100420240004187
|
12/04/2024
|
ASARI JIGNESHBHAI THAVARABHAI
|
1109007WL000091
|
ASARI JIGNESHBHAI THAVARABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294505719
|
|
JIGNESHBHAI THAVRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-001/74610189
()
|
1109007000NRG25100420240004190
|
12/04/2024
|
PRINSULABEN
|
1109007WL000091
|
PRINSULABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505556
|
|
PINCHULABEN KAMABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-001/74610189
()
|
1109007000NRG25100420240004189
|
12/04/2024
|
VITHALBHAI
|
1109007WL000091
|
VITHALBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294505513
|
|
VITTHALBHAI PUNJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-001/74610190
()
|
1109007000NRG25100420240004191
|
12/04/2024
|
ASARI DHULABHAI AMARABHAI
|
1109007WL000091
|
ASARI DHULABHAI AMARABHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
25/04/2024
|
|
3294505721
|
|
DHULABHAI AMARABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-001/74610190
()
|
1109007000NRG25100420240004192
|
12/04/2024
|
ASARI KANTABEN DHULABHAI
|
1109007WL000091
|
ASARI KANTABEN DHULABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505528
|
|
KANTABEN DULABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-001/74610194
()
|
1109007000NRG25100420240004193
|
12/04/2024
|
HASABEN
|
1109007WL000091
|
HASABEN
|
00502
|
BKDN0700000
|
216
|
216
|
Processed
|
25/04/2024
|
|
3294505579
|
|
HANSABEN PRAVINBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-001/74610195
()
|
1109007000NRG25100420240004194
|
12/04/2024
|
ROT SHANTABEN KANUBHAI
|
1109007WL000091
|
ROT SHANTABEN KANUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505680
|
|
SHANTABEN KANUBHAI R
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-001/74610196
()
|
1109007000NRG25100420240004195
|
12/04/2024
|
JOSANBEN
|
1109007WL000091
|
JOSANBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505573
|
|
Miss. JYOTSANABEN CHANDUBHAI KHERADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-001/74610198
()
|
1109007000NRG25100420240004196
|
12/04/2024
|
ASARI KALIBEN DINESHBHAI
|
1109007WL000091
|
ASARI KALIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505623
|
|
KALIBEN DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-001/7467942
()
|
1109007000NRG25100420240004197
|
12/04/2024
|
ASARI ANJANA
|
1109007WL000091
|
ASARI ANJANA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505658
|
|
ASARI ANJANABEN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-001/7467947
()
|
1109007000NRG25100420240004199
|
12/04/2024
|
ASARI HARAJIBHAI
|
1109007WL000091
|
ASARI HARAJIBHAI
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
25/04/2024
|
|
3294505633
|
|
HARJIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-001/7467948
()
|
1109007000NRG25100420240004201
|
12/04/2024
|
ASARI HIRABHAI
|
1109007WL000091
|
ASARI HIRABHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3294505634
|
|
HIRABHAI BANSIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-001/7467948
()
|
1109007000NRG25100420240004202
|
12/04/2024
|
jiviben hirabhai
|
1109007WL000091
|
jiviben hirabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505534
|
|
JIVIBEN HIRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-001/7467953
()
|
1109007000NRG25100420240004203
|
12/04/2024
|
NIAMA KALABHAI
|
1109007WL000091
|
NIAMA KALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505696
|
|
KALABHAI RATNABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-001/7467954
()
|
1109007000NRG25100420240004205
|
12/04/2024
|
DAMOR AMRIBEN
|
1109007WL000091
|
DAMOR AMRIBEN
|
00502
|
BKDN0700000
|
219
|
219
|
Rejected
|
25/04/2024
|
|
3294505708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-001/7467954
()
|
1109007000NRG25100420240004204
|
12/04/2024
|
DAMOR HALUBHAI
|
1109007WL000091
|
DAMOR HALUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505712
|
|
SALUBHAI HAKASIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-001/7467955
()
|
1109007000NRG25100420240004207
|
12/04/2024
|
ASARI KAVJIBHAI
|
1109007WL000091
|
ASARI KAVJIBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3294505562
|
|
ASARI KAVAJIBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-001/7467955
()
|
1109007000NRG25100420240004208
|
12/04/2024
|
ASARI PARULBEN
|
1109007WL000091
|
ASARI PARULBEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3294505571
|
|
ASARI PARULBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-001/7467956
()
|
1109007000NRG25100420240004211
|
12/04/2024
|
SALESHBHAI
|
1109007WL000091
|
SALESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505650
|
|
SHAILESHKUMAR JAYANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-001/7467962
()
|
1109007000NRG25100420240004215
|
12/04/2024
|
ASARI SAVITABEN
|
1109007WL000091
|
ASARI SAVITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505622
|
|
SAVITABEN ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-001/7467966
()
|
1109007000NRG25100420240004216
|
12/04/2024
|
ASARI HARISHBHAI
|
1109007WL000091
|
ASARI HARISHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505697
|
|
HARISHBHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-001/7467966
()
|
1109007000NRG25100420240004217
|
12/04/2024
|
ASARI SHANTABEN HARISHBHAI
|
1109007WL000091
|
ASARI SHANTABEN HARISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505620
|
|
ASARI SHANTABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-001/7467967
()
|
1109007000NRG25100420240004218
|
12/04/2024
|
ASARI SAHDEVBHAI
|
1109007WL000091
|
ASARI SAHDEVBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505625
|
|
ASARI SAHDEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-001/7467968
()
|
1109007000NRG25100420240004220
|
12/04/2024
|
GODHA DAHIBEN
|
1109007WL000091
|
GODHA DAHIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505577
|
|
GODHA DAHIBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-001/7467973
()
|
1109007000NRG25100420240004222
|
12/04/2024
|
ASARI MANSIBEN
|
1109007WL000091
|
ASARI MANSIBEN
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
25/04/2024
|
|
3294505561
|
|
MANSIBEN NARSINHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-001/7467973
()
|
1109007000NRG25100420240004221
|
12/04/2024
|
ASARI NARSIHBHAI
|
1109007WL000091
|
ASARI NARSIHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505702
|
|
NARSINHBHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-001/7467975
()
|
1109007000NRG25100420240004223
|
12/04/2024
|
ROT NARAYANBHAI
|
1109007WL000091
|
ROT NARAYANBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294505677
|
|
ROT NARANBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-038-001/7467975
()
|
1109007000NRG25100420240004224
|
12/04/2024
|
ROT SAVITABEN
|
1109007WL000091
|
ROT SAVITABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294505605
|
|
RANT SAVITABEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-038-001/7467976
()
|
1109007000NRG25100420240004226
|
12/04/2024
|
DILIPBEN
|
1109007WL000091
|
DILIPBEN
|
00502
|
BKDN0700000
|
213
|
213
|
Processed
|
25/04/2024
|
|
3294505585
|
|
DILIPBHAI LALABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-038-001/7467976
()
|
1109007000NRG25100420240004225
|
12/04/2024
|
KHOKHAR SITABEN
|
1109007WL000091
|
KHOKHAR SITABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505714
|
|
SAVITABEN LALABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-038-001/7467978
()
|
1109007000NRG25100420240004229
|
12/04/2024
|
KHOKHAR JIVABHAI
|
1109007WL000091
|
KHOKHAR JIVABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505694
|
|
KHOKHR JIVABHAI PUJABHAI
|
UNION BANK OF INDIA(508500)
|
|
158
|
MEGHRAJ
|
GJ-09-007-038-001/7467978
()
|
1109007000NRG25100420240004228
|
12/04/2024
|
KHOKHAR PUJABHAI
|
1109007WL000091
|
KHOKHAR PUJABHAI
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
25/04/2024
|
|
3294505548
|
|
PUJABHAI DHANABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-038-001/7467983
()
|
1109007000NRG25100420240004230
|
12/04/2024
|
KHOKHAR DITABHAI
|
1109007WL000091
|
KHOKHAR DITABHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294505665
|
|
DITABHAI DHANABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-038-001/7467986
()
|
1109007000NRG25100420240004234
|
12/04/2024
|
ASARI AMRABHAI
|
1109007WL000091
|
ASARI AMRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505553
|
|
AMRABHAI SURMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-038-001/7467986
()
|
1109007000NRG25100420240004235
|
12/04/2024
|
asari shardaben amarabhai
|
1109007WL000091
|
asari shardaben amarabhai
|
00502
|
BKDN0700000
|
225
|
225
|
Processed
|
25/04/2024
|
|
3294505686
|
|
SHARDABEN AMRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-038-001/7467988
()
|
1109007000NRG25100420240004237
|
12/04/2024
|
khant kankuben keshabhai
|
1109007WL000091
|
khant kankuben keshabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505703
|
|
KANKUBEN KALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-038-001/7467988
()
|
1109007000NRG25100420240004236
|
12/04/2024
|
KHANT KESHABHAI
|
1109007WL000091
|
KHANT KESHABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294505675
|
|
KALABHAI HATHIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-038-001/7467991
()
|
1109007000NRG25100420240004238
|
12/04/2024
|
kharadi BADABHAI
|
1109007WL000091
|
kharadi BADABHAI
|
00502
|
BKDN0700000
|
202
|
202
|
Processed
|
25/04/2024
|
|
3294505610
|
|
BADABHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-038-001/7467992
()
|
1109007000NRG25100420240004239
|
12/04/2024
|
kharadi KAMJIBHAI
|
1109007WL000091
|
kharadi KAMJIBHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294505668
|
|
KAMJIBHAI GUMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-038-001/7467994
()
|
1109007000NRG25100420240004241
|
12/04/2024
|
BAMANIYA KANTIBHAI
|
1109007WL000091
|
BAMANIYA KANTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505567
|
|
KANTIBHAI BADABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-038-001/7467997
()
|
1109007000NRG25100420240004245
|
12/04/2024
|
ASARI NARSIBHAI
|
1109007WL000091
|
ASARI NARSIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505639
|
|
NARSINHBHAI VAGHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-038-001/7467997
()
|
1109007000NRG25100420240004246
|
12/04/2024
|
visanbhai
|
1109007WL000091
|
visanbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505641
|
|
VISHNUBHAI VAGHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-038-001/7468004
()
|
1109007000NRG25100420240004249
|
12/04/2024
|
KALASVA MANJULAEBN
|
1109007WL000091
|
KALASVA MANJULAEBN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505683
|
|
MANJULABEN RAMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-038-001/7468004
()
|
1109007000NRG25100420240004248
|
12/04/2024
|
KALASVA RAMANBHAI
|
1109007WL000091
|
KALASVA RAMANBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294505636
|
|
RAMANBHAI PUJABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-038-001/7468009
()
|
1109007000NRG25100420240004251
|
12/04/2024
|
ASARI INDIRABEN
|
1109007WL000091
|
ASARI INDIRABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505589
|
|
MARIYAMBEN RAMESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MEGHRAJ
|
GJ-09-007-038-001/7468013
()
|
1109007000NRG25100420240004252
|
12/04/2024
|
ASARI BACHUBEN
|
1109007WL000091
|
ASARI BACHUBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505645
|
|
BACHUBEN KABABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-038-001/7468013
()
|
1109007000NRG25100420240004253
|
12/04/2024
|
RAJUBEN VANRAJBHAI
|
1109007WL000091
|
RAJUBEN VANRAJBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3294505597
|
|
SUSHILABEN VANRAJBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MEGHRAJ
|
GJ-09-007-038-001/7468015
()
|
1109007000NRG25100420240004256
|
12/04/2024
|
ASARI KAULASHBEN
|
1109007WL000091
|
ASARI KAULASHBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505514
|
|
KAILASHBEN RAMESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-038-001/7468023
()
|
1109007000NRG25100420240004258
|
12/04/2024
|
ASARI HANSABEN
|
1109007WL000091
|
ASARI HANSABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505642
|
|
ASARI HANSABEN PANNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-038-001/7468023
()
|
1109007000NRG25100420240004257
|
12/04/2024
|
ASARI PANABHAI
|
1109007WL000091
|
ASARI PANABHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
25/04/2024
|
|
3294505558
|
|
PANABHAI HIRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-038-001/7468025
()
|
1109007000NRG25100420240004259
|
12/04/2024
|
KHANT KAUBHAI
|
1109007WL000091
|
KHANT KAUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505670
|
|
SHRI KHANT ARVINDBHAI HATHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-038-001/7468025
()
|
1109007000NRG25100420240004260
|
12/04/2024
|
KHANT SUDHABEN
|
1109007WL000091
|
KHANT SUDHABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505533
|
|
SUDHABEN ARVINDBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MEGHRAJ
|
GJ-09-007-038-001/7468028
()
|
1109007000NRG25100420240004262
|
12/04/2024
|
KHANT KAILASHBEN
|
1109007WL000091
|
KHANT KAILASHBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505608
|
|
KAILASHBEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MEGHRAJ
|
GJ-09-007-038-001/7468028
()
|
1109007000NRG25100420240004261
|
12/04/2024
|
KHANT RAMESHBHAI
|
1109007WL000091
|
KHANT RAMESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294505704
|
|
RAMESHBHAI HATHIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-038-001/7468029
()
|
1109007000NRG25100420240004263
|
12/04/2024
|
VIHAT BABUBHAI
|
1109007WL000091
|
VIHAT BABUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505638
|
|
VIHAT BABUBHAI TAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-038-001/7468029
()
|
1109007000NRG25100420240004264
|
12/04/2024
|
VIHAT KAMUBEN
|
1109007WL000091
|
VIHAT KAMUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505684
|
|
VISAT KAMUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-038-001/7468030
()
|
1109007000NRG25100420240004265
|
12/04/2024
|
DAHYABHAI
|
1109007WL000091
|
DAHYABHAI
|
00502
|
BKDN0700000
|
225
|
225
|
Processed
|
25/04/2024
|
|
3294505616
|
|
DAHYABHAI MANGALABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-038-001/7468031
()
|
1109007000NRG25100420240004266
|
12/04/2024
|
ASARI HAKRIBEN
|
1109007WL000091
|
ASARI HAKRIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505617
|
|
ASARI SHAKARI BEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
MEGHRAJ
|
GJ-09-007-038-001/7468032
()
|
1109007000NRG25100420240004267
|
12/04/2024
|
ASARI HANSABEN
|
1109007WL000091
|
ASARI HANSABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505563
|
|
HANSHABEN NATHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-038-001/7468033
()
|
1109007000NRG25100420240004268
|
12/04/2024
|
KHOKHAR KAMABHAI
|
1109007WL000091
|
KHOKHAR KAMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505678
|
|
KAMABHAI MOGABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MEGHRAJ
|
GJ-09-007-038-001/7468034
()
|
1109007000NRG25100420240004271
|
12/04/2024
|
KHOKHAR SITABEN
|
1109007WL000091
|
KHOKHAR SITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505691
|
|
SITABEN MAGANBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-038-001/7468038
()
|
1109007000NRG25100420240004273
|
12/04/2024
|
ASARI URMILABEN VIJAYBHAI
|
1109007WL000091
|
ASARI URMILABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294505713
|
|
ASARI URMILABEN VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-038-001/7468040
()
|
1109007000NRG25100420240004275
|
12/04/2024
|
GODHA AMRIBEN
|
1109007WL000091
|
GODHA AMRIBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3294505673
|
|
AMRIBEN HIRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-038-001/7468040
()
|
1109007000NRG25100420240004274
|
12/04/2024
|
GODHA HIRABHAI
|
1109007WL000091
|
GODHA HIRABHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
25/04/2024
|
|
3294505619
|
|
HIRABHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MEGHRAJ
|
GJ-09-007-038-001/7468042
()
|
1109007000NRG25100420240004277
|
12/04/2024
|
asari kaliben ramanbhai
|
1109007WL000091
|
asari kaliben ramanbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294505565
|
|
ASARI KALIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-038-001/7468042
()
|
1109007000NRG25100420240004276
|
12/04/2024
|
ASARI RAMAN
|
1109007WL000091
|
ASARI RAMAN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505667
|
|
ASARI RAMANBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-038-001/7468043
()
|
1109007000NRG25100420240004279
|
12/04/2024
|
ASARI BIJUBEN
|
1109007WL000091
|
ASARI BIJUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505547
|
|
ASARI BIJUBEN MOGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-038-001/7468045
()
|
1109007000NRG25100420240004280
|
12/04/2024
|
kalasva parvatiben mukeshbhaii
|
1109007WL000091
|
kalasva parvatiben mukeshbhaii
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3294505591
|
|
PARVATIBEN MUKESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MEGHRAJ
|
GJ-09-007-038-001/7468046
()
|
1109007000NRG25100420240004281
|
12/04/2024
|
KALASVA NARANBHAI
|
1109007WL000091
|
KALASVA NARANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505637
|
|
NARANBHAI SHANKARBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-038-001/7468049
()
|
1109007000NRG25100420240004285
|
12/04/2024
|
ASARI NARSI
|
1109007WL000091
|
ASARI NARSI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505552
|
|
NARSINHBHAI RUPABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MEGHRAJ
|
GJ-09-007-038-001/7468049
()
|
1109007000NRG25100420240004284
|
12/04/2024
|
ASARI RUPABHAI
|
1109007WL000091
|
ASARI RUPABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505709
|
|
RUPABHAI SOMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MEGHRAJ
|
GJ-09-007-038-001/7468050
()
|
1109007000NRG25100420240004286
|
12/04/2024
|
bhagora laxmiben kodarbhaii
|
1109007WL000091
|
bhagora laxmiben kodarbhaii
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505681
|
|
BHAGORA LAXMIBEN KODAR BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
MEGHRAJ
|
GJ-09-007-038-001/7468051
()
|
1109007000NRG25100420240004287
|
12/04/2024
|
BHAGORA SINGABHAI
|
1109007WL000091
|
BHAGORA SINGABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505657
|
|
SINGABHAI JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MEGHRAJ
|
GJ-09-007-038-001/7468055
()
|
1109007000NRG25100420240004288
|
12/04/2024
|
KALASVA SURTABEN
|
1109007WL000091
|
KALASVA SURTABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505706
|
|
SURTABEN KANTIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MEGHRAJ
|
GJ-09-007-038-001/7468056
()
|
1109007000NRG25100420240004289
|
12/04/2024
|
RAJUBEN
|
1109007WL000091
|
RAJUBEN
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
3294505618
|
|
RAJUBEN DHANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MEGHRAJ
|
GJ-09-007-038-001/7468062
()
|
1109007000NRG25100420240004292
|
12/04/2024
|
ASARI BABU
|
1109007WL000091
|
ASARI BABU
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505651
|
|
BABUBHAI NANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MEGHRAJ
|
GJ-09-007-038-001/7468063
()
|
1109007000NRG25100420240004293
|
12/04/2024
|
KATARA GITABEN GIRISHBHAI
|
1109007WL000091
|
KATARA GITABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505602
|
|
GITABEN KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-038-001/7468064
()
|
1109007000NRG25100420240004294
|
12/04/2024
|
VISAT BHERABHAI
|
1109007WL000091
|
VISAT BHERABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505551
|
|
BHERABHAI TAJUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MEGHRAJ
|
GJ-09-007-038-001/7468064
()
|
1109007000NRG25100420240004295
|
12/04/2024
|
VISAT MANGLIBEN
|
1109007WL000091
|
VISAT MANGLIBEN
|
00502
|
BKDN0700000
|
438
|
438
|
Processed
|
25/04/2024
|
|
3294505564
|
|
MANGLIBEN BHERABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MEGHRAJ
|
GJ-09-007-038-001/7468068
()
|
1109007000NRG25100420240004298
|
12/04/2024
|
ASARI HARJUBHAI
|
1109007WL000091
|
ASARI HARJUBHAI
|
00502
|
BKDN0700000
|
233
|
233
|
Processed
|
25/04/2024
|
|
3294505707
|
|
HARJIBHAI VALABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
MEGHRAJ
|
GJ-09-007-038-001/7468070
()
|
1109007000NRG25100420240004302
|
12/04/2024
|
ASARI LAXMIBEN MAGANBHAI
|
1109007WL000091
|
ASARI LAXMIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505550
|
|
ASARI LAXMIBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-038-001/7468071
()
|
1109007000NRG25100420240004303
|
12/04/2024
|
ASARI ARKHABHAI
|
1109007WL000091
|
ASARI ARKHABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505698
|
|
ALKHABHAI VALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MEGHRAJ
|
GJ-09-007-038-001/7468071
()
|
1109007000NRG25100420240004304
|
12/04/2024
|
ASARI HANSABEN
|
1109007WL000091
|
ASARI HANSABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505566
|
|
HANSABEN ALKHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MEGHRAJ
|
GJ-09-007-038-001/7468073
()
|
1109007000NRG25100420240004305
|
12/04/2024
|
KALASVA KALUBHAI
|
1109007WL000091
|
KALASVA KALUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294505643
|
|
KALABHAI SOMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MEGHRAJ
|
GJ-09-007-038-001/7468395
()
|
1109007000NRG25100420240004307
|
12/04/2024
|
MOHABHAI
|
1109007WL000091
|
MOHABHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294505671
|
|
MOHANBHAI NANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MEGHRAJ
|
GJ-09-007-038-007/745454306
()
|
1109007000NRG25100420240004310
|
12/04/2024
|
ASARI BHIKHABHAI KODARBHAI
|
1109007WL000091
|
ASARI BHIKHABHAI KODARBHAI
|
00502
|
BKDN0700000
|
603
|
603
|
Processed
|
25/04/2024
|
|
3294505693
|
|
BHIKHABHAI KODARBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-038-007/7454544459
()
|
1109007000NRG25100420240004315
|
12/04/2024
|
SUMITRABEN
|
1109007WL000091
|
SUMITRABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505587
|
|
SUMITRABEN SHAKARBHA
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-038-007/7454544472
()
|
1109007000NRG25100420240004316
|
12/04/2024
|
ARJUNBHAI
|
1109007WL000091
|
ARJUNBHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
3294505663
|
|
ARJANBHAI LAXMANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MEGHRAJ
|
GJ-09-007-038-007/7463446
()
|
1109007000NRG25100420240004323
|
12/04/2024
|
SARADABEN
|
1109007WL000091
|
SARADABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294505590
|
|
SHARDABEN LALABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MEGHRAJ
|
GJ-09-007-038-007/7463451
()
|
1109007000NRG25100420240004326
|
12/04/2024
|
BHARATBHAI
|
1109007WL000091
|
BHARATBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505711
|
|
BHARATBHAI HIRABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MEGHRAJ
|
GJ-09-007-038-007/7463457
()
|
1109007000NRG25100420240004328
|
12/04/2024
|
LILABEN
|
1109007WL000091
|
LILABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505682
|
|
LILABEN SURESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MEGHRAJ
|
GJ-09-007-038-007/7463461
()
|
1109007000NRG25100420240004330
|
12/04/2024
|
PARVINBHAI
|
1109007WL000091
|
PARVINBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505580
|
|
PRAVINBHAI PREMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MEGHRAJ
|
GJ-09-007-038-007/7468387
()
|
1109007000NRG25100420240004334
|
12/04/2024
|
MANJULABEN
|
1109007WL000091
|
MANJULABEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
3294505614
|
|
MANGUBEN CHUNILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117628
|
117628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203155
|
203155
|
|
|
|
|
|
|
|