|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-023-001/7459462
()
|
1109007000NRG25180420240029299
|
20/04/2024
|
Kharadi Kailashben
|
1109007WL000480
|
Kharadi Kailashben
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3370935236
|
|
KHARADI KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-001/7459481
()
|
1109007000NRG25180420240029302
|
20/04/2024
|
SHANKARBHAI MANGLABHAI KHARADI
|
1109007WL000480
|
SHANKARBHAI MANGLABHAI KHARADI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370935209
|
|
SHANKARBHAI MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-001/7459514
()
|
1109007000NRG25180420240029312
|
20/04/2024
|
kharadi damilaben
|
1109007WL000480
|
kharadi damilaben
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370935235
|
|
DAMILABEN DHARMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-001/7459522
()
|
1109007000NRG25180420240029316
|
20/04/2024
|
ASHARI RAKESHBHAI SANKARBHAI
|
1109007WL000480
|
ASHARI RAKESHBHAI SANKARBHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370935230
|
|
RAKESHKUMAR SHANKARB
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-001/7474683351
()
|
1109007000NRG25180420240029365
|
20/04/2024
|
Dedun Susmitaben
|
1109007WL000480
|
Dedun Susmitaben
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
29/04/2024
|
|
3370935232
|
|
SUSHMITABEN POPATB
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-001/7474683716
()
|
1109007000NRG25180420240029441
|
20/04/2024
|
KHARADI SAVITABEN SHANKARBHAI
|
1109007WL000480
|
KHARADI SAVITABEN SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370935267
|
|
KHARADI SAVITABEN SHANKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-001/7474683716
()
|
1109007000NRG25180420240029440
|
20/04/2024
|
KHARADI SHANKARBHAI KAMJIBHAI
|
1109007WL000480
|
KHARADI SHANKARBHAI KAMJIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370935234
|
|
SHANKARBHAI KAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-001/7474687065
()
|
1109007000NRG25180420240029469
|
20/04/2024
|
SHATRUDHGNABHAI
|
1109007WL000480
|
SHATRUDHGNABHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935229
|
|
KHARADI SHATRUGNABHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-001/860266
()
|
1109007000NRG25180420240029490
|
20/04/2024
|
RAJNIKANT
|
1109007WL000480
|
RAJNIKANT
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3370935231
|
|
RAJNIKANT SUKABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-001/7459488
()
|
1109007000NRG25180420240029306
|
20/04/2024
|
Sitaben
|
1109007WL000480
|
Sitaben
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3370935224
|
|
KHARADI SITABEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-001/747468332
()
|
1109007000NRG25180420240029349
|
20/04/2024
|
PANKAJBHAI PUNJABBHAI
|
1109007WL000480
|
PANKAJBHAI PUNJABBHAI
|
00045
|
BARB0MEGHRA
|
808
|
808
|
Processed
|
29/04/2024
|
|
3370935223
|
|
PANKAJKUMAR BHEMABHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-001/7474683672
()
|
1109007000NRG25180420240029410
|
20/04/2024
|
nanjibhai
|
1109007WL000480
|
nanjibhai
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3370935225
|
|
NANJIBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-001/7474683698
()
|
1109007000NRG25180420240029434
|
20/04/2024
|
JIVABHAI
|
1109007WL000480
|
JIVABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370935221
|
|
JIVABHAI RANCHODBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-001/7474687053
()
|
1109007000NRG25180420240029459
|
20/04/2024
|
KHARADI VINODBHAI SOMABHAI
|
1109007WL000480
|
KHARADI VINODBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935227
|
|
VINODBHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-001/7474687053
()
|
1109007000NRG25180420240029460
|
20/04/2024
|
SUMITRABEN
|
1109007WL000480
|
SUMITRABEN
|
00045
|
BARB0MEGHRA
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935228
|
|
KHARADI SUMITRABEN V
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-001/7474687069
()
|
1109007000NRG25180420240029473
|
20/04/2024
|
ASARI RINABEN SAILESHBHAI
|
1109007WL000480
|
ASARI RINABEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935226
|
|
MANAT RINABEN MANJIB
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-001/7474687069
()
|
1109007000NRG25180420240029472
|
20/04/2024
|
ASARI SAILESHBHAI RANCHODBHAI
|
1109007WL000480
|
ASARI SAILESHBHAI RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935222
|
|
ASARI SHAILESHBHAI R
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-001/860253
()
|
1109007000NRG25180420240029489
|
20/04/2024
|
sangitaben
|
1109007WL000480
|
sangitaben
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
29/04/2024
|
|
3370935233
|
|
SANGITABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-001/7459398
()
|
1109007000NRG25180420240029293
|
20/04/2024
|
Shivabhai Martabhai Dedhun
|
1109007WL000480
|
Shivabhai Martabhai Dedhun
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935137
|
|
SHIVABHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-001/7459399
()
|
1109007000NRG25180420240029295
|
20/04/2024
|
BHEMAABHAI
|
1109007WL000480
|
BHEMAABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935295
|
|
BHEMABHAI SURMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-001/7459401
()
|
1109007000NRG25180420240029296
|
20/04/2024
|
BACHUBHAI JIVABHAI DEDUN
|
1109007WL000480
|
BACHUBHAI JIVABHAI DEDUN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935291
|
|
BACHUBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-001/7459401
()
|
1109007000NRG25180420240029297
|
20/04/2024
|
KAMUBEN BACHUBHAI DEDUN
|
1109007WL000480
|
KAMUBEN BACHUBHAI DEDUN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935276
|
|
DEDUN KANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-001/7459462
()
|
1109007000NRG25180420240029298
|
20/04/2024
|
NAGJIBHAI BHURABHAI KHARADI
|
1109007WL000480
|
NAGJIBHAI BHURABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370935151
|
|
NAGJIBHAI BHURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-001/7459468
()
|
1109007000NRG25180420240029300
|
20/04/2024
|
RANHAT KAMALABHAI
|
1109007WL000480
|
RANHAT KAMALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370935153
|
|
KAMLABHAI HAKRABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-001/7459470
()
|
1109007000NRG25180420240029301
|
20/04/2024
|
TULSABEN
|
1109007WL000480
|
TULSABEN
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3370935182
|
|
TULASABEN JAGADISHHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-001/7459488
()
|
1109007000NRG25180420240029307
|
20/04/2024
|
Bantibhai
|
1109007WL000480
|
Bantibhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935156
|
|
BANTIBHAI VAGABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-001/7459492
()
|
1109007000NRG25180420240029308
|
20/04/2024
|
JAYANTILAL SUKABHAI KHARADI
|
1109007WL000480
|
JAYANTILAL SUKABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935301
|
|
JAYANTIBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-001/7459493
()
|
1109007000NRG25180420240029309
|
20/04/2024
|
SITABEN SANKARBHAI MANAT
|
1109007WL000480
|
SITABEN SANKARBHAI MANAT
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935144
|
|
SITABEN SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-001/7459515
()
|
1109007000NRG25180420240029313
|
20/04/2024
|
SAMUBEN
|
1109007WL000480
|
SAMUBEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370935172
|
|
RAMUBEN RAMANLAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-001/7459522
()
|
1109007000NRG25180420240029315
|
20/04/2024
|
RAJUBEN SANKARBHAI ASARI
|
1109007WL000480
|
RAJUBEN SANKARBHAI ASARI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370935194
|
|
MRS RAJUBENSHANKARABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-001/7459593
()
|
1109007000NRG25180420240029319
|
20/04/2024
|
santaben
|
1109007WL000480
|
santaben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370935157
|
|
SHANTABEN PANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-001/7459595
()
|
1109007000NRG25180420240029320
|
20/04/2024
|
KANATIBHAI
|
1109007WL000480
|
KANATIBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
29/04/2024
|
|
3370935279
|
|
KANTIBHAI LAXMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-001/7459651
()
|
1109007000NRG25180420240029322
|
20/04/2024
|
LAXMANBHAI
|
1109007WL000480
|
LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935262
|
|
ASARI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-001/7471609
()
|
1109007000NRG25180420240029324
|
20/04/2024
|
Maniben
|
1109007WL000480
|
Maniben
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
29/04/2024
|
|
3370935142
|
|
Ranhat Maniben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-001/7471609
()
|
1109007000NRG25180420240029323
|
20/04/2024
|
SHARDARBHAI
|
1109007WL000480
|
SHARDARBHAI
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
29/04/2024
|
|
3370935141
|
|
SARDARBHAI VAJABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-001/7471610
()
|
1109007000NRG25180420240029325
|
20/04/2024
|
SANAKR
|
1109007WL000480
|
SANAKR
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
29/04/2024
|
|
3370935150
|
|
SHANKARBHAI VAJABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-001/7471616
()
|
1109007000NRG25180420240029327
|
20/04/2024
|
DIRA BHAI
|
1109007WL000480
|
DIRA BHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370935149
|
|
MR DHIRABHAIKALABHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-001/7471621
()
|
1109007000NRG25180420240029328
|
20/04/2024
|
KHARADI KUBERBHAI
|
1109007WL000480
|
KHARADI KUBERBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935328
|
|
KHARADI KUBERBHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-001/7471645
()
|
1109007000NRG25180420240029329
|
20/04/2024
|
RAJUBHAI
|
1109007WL000480
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935193
|
|
RAJUBHAI JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-001/7471646
()
|
1109007000NRG25180420240029332
|
20/04/2024
|
BHARATBHAI
|
1109007WL000480
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370935278
|
|
DEDUN BHARTABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-001/7471660
()
|
1109007000NRG25180420240029334
|
20/04/2024
|
KATARA SASILABEN
|
1109007WL000480
|
KATARA SASILABEN
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
29/04/2024
|
|
3370935294
|
|
KATARA SASILABEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-001/7471660
()
|
1109007000NRG25180420240029333
|
20/04/2024
|
KATARA SURESHBHAI
|
1109007WL000480
|
KATARA SURESHBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370935292
|
|
SURESHBHAI HIRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-001/7471675
()
|
1109007000NRG25180420240029335
|
20/04/2024
|
DADU BHAI
|
1109007WL000480
|
DADU BHAI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370935196
|
|
DEDUN DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-001/747168163
()
|
1109007000NRG25180420240029336
|
20/04/2024
|
PINTUBHAI
|
1109007WL000480
|
PINTUBHAI
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935158
|
|
Kharadi Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-001/747168174
()
|
1109007000NRG25180420240029337
|
20/04/2024
|
maniben
|
1109007WL000480
|
maniben
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935298
|
|
MANIBEN PREMCHANDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-001/747168189
()
|
1109007000NRG25180420240029339
|
20/04/2024
|
ASHABEN
|
1109007WL000480
|
ASHABEN
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935203
|
|
KATARA ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-001/747168189
()
|
1109007000NRG25180420240029338
|
20/04/2024
|
MAHENDRABHAI
|
1109007WL000480
|
MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935204
|
|
KATARA MAHENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-001/747168316
()
|
1109007000NRG25180420240029343
|
20/04/2024
|
CHAMPABEN
|
1109007WL000480
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935148
|
|
RANHAT CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-001/747168316
()
|
1109007000NRG25180420240029342
|
20/04/2024
|
KALUBHAI
|
1109007WL000480
|
KALUBHAI
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
29/04/2024
|
|
3370935147
|
|
KALUBHAI VALJIBHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-001/7471686
()
|
1109007000NRG25180420240029345
|
20/04/2024
|
Kantibhai
|
1109007WL000480
|
Kantibhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935250
|
|
KANTILAL MANGALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-001/7471686
()
|
1109007000NRG25180420240029344
|
20/04/2024
|
manghuben
|
1109007WL000480
|
manghuben
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935249
|
|
KHARADI MANGUBEN BHA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-001/747468332
()
|
1109007000NRG25180420240029350
|
20/04/2024
|
Kharadi Hasumatiben Pankajbhai
|
1109007WL000480
|
Kharadi Hasumatiben Pankajbhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3370935242
|
|
HASUMATIBAHEN KHEMRA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-001/7474683330
()
|
1109007000NRG25180420240029351
|
20/04/2024
|
DEDUN DINESHBHAI RAMABHAI
|
1109007WL000480
|
DEDUN DINESHBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3370935239
|
|
DEDUN DINESHBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331
()
|
1109007000NRG25180420240029352
|
20/04/2024
|
Manat jitendrabhai
|
1109007WL000480
|
Manat jitendrabhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3370935168
|
|
JITENDRABHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331
()
|
1109007000NRG25180420240029353
|
20/04/2024
|
Manat pushpaben
|
1109007WL000480
|
Manat pushpaben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370935169
|
|
MANAT PUSHPABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-001/7474683337
()
|
1109007000NRG25180420240029356
|
20/04/2024
|
Manat gitaben govindbhai
|
1109007WL000480
|
Manat gitaben govindbhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370935305
|
|
GITABEN GOVINDBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-001/7474683339
()
|
1109007000NRG25180420240029357
|
20/04/2024
|
DFSHGH
|
1109007WL000480
|
DFSHGH
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370935253
|
|
SOMABHAI DALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-001/7474683343
()
|
1109007000NRG25180420240029358
|
20/04/2024
|
JITENDRABHAI
|
1109007WL000480
|
JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
29/04/2024
|
|
3370935139
|
|
MANAT JITENDRAKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-001/7474683348
()
|
1109007000NRG25180420240029360
|
20/04/2024
|
KHARADI BHAGAVATIBEN ARVINDBHAI
|
1109007WL000480
|
KHARADI BHAGAVATIBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
29/04/2024
|
|
3370935163
|
|
BHAGVATIBEN ARVINDBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-001/7474683351
()
|
1109007000NRG25180420240029364
|
20/04/2024
|
POPATBHAI
|
1109007WL000480
|
POPATBHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
29/04/2024
|
|
3370935255
|
|
POPATBHAI SURAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-001/7474683352
()
|
1109007000NRG25180420240029366
|
20/04/2024
|
KAVABHAI
|
1109007WL000480
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935329
|
|
KAVABHAI MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-001/7474683353
()
|
1109007000NRG25180420240029367
|
20/04/2024
|
JAYANTIBHAI
|
1109007WL000480
|
JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935273
|
|
JAYANTIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-001/7474683357
()
|
1109007000NRG25180420240029371
|
20/04/2024
|
KHARADI KODARBHAI THAVARABHAI
|
1109007WL000480
|
KHARADI KODARBHAI THAVARABHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370935257
|
|
KODARBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-001/7474683457
()
|
1109007000NRG25180420240029376
|
20/04/2024
|
Kharadi Uramilaben Shaileshbhai
|
1109007WL000480
|
Kharadi Uramilaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
29/04/2024
|
|
3370935185
|
|
URMILABEN SHAILESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-001/7474683462
()
|
1109007000NRG25180420240029379
|
20/04/2024
|
amitaben
|
1109007WL000480
|
amitaben
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
29/04/2024
|
|
3370935176
|
|
KATARA AMITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-001/7474683466
()
|
1109007000NRG25180420240029382
|
20/04/2024
|
JIVI
|
1109007WL000480
|
JIVI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370935173
|
|
KATARA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-001/7474683468
()
|
1109007000NRG25180420240029384
|
20/04/2024
|
LAXMAN
|
1109007WL000480
|
LAXMAN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3370935339
|
|
LAXMANBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-001/7474683469
()
|
1109007000NRG25180420240029385
|
20/04/2024
|
ANIL
|
1109007WL000480
|
ANIL
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
29/04/2024
|
|
3370935263
|
|
ANILBHAI RUPSIBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-001/7474683472
()
|
1109007000NRG25180420240029389
|
20/04/2024
|
LAXMI
|
1109007WL000480
|
LAXMI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370935288
|
|
KATARA LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-001/7474683599
()
|
1109007000NRG25180420240029395
|
20/04/2024
|
bhuriben
|
1109007WL000480
|
bhuriben
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
29/04/2024
|
|
3370935308
|
|
BHURIBEN SHAMBHUPRASAD KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-001/7474683670
()
|
1109007000NRG25180420240029408
|
20/04/2024
|
KARARA SARDABEN
|
1109007WL000480
|
KARARA SARDABEN
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
29/04/2024
|
|
3370935238
|
|
SHARDABEN NARANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-001/7474683674
()
|
1109007000NRG25180420240029412
|
20/04/2024
|
arunaben
|
1109007WL000480
|
arunaben
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3370935140
|
|
ARUNABEN CHIMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-001/7474683683
()
|
1109007000NRG25180420240029415
|
20/04/2024
|
dedun amrutbhai arjanbhai
|
1109007WL000480
|
dedun amrutbhai arjanbhai
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935199
|
|
AMRUTBHAI ARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-001/7474683683
()
|
1109007000NRG25180420240029416
|
20/04/2024
|
dedun sitaben
|
1109007WL000480
|
dedun sitaben
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935198
|
|
SITABEN AMRUTBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-001/7474683686
()
|
1109007000NRG25180420240029417
|
20/04/2024
|
dedun bhemabhai nathabhai
|
1109007WL000480
|
dedun bhemabhai nathabhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370935189
|
|
BHEMABHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-001/7474683686
()
|
1109007000NRG25180420240029418
|
20/04/2024
|
savitaen
|
1109007WL000480
|
savitaen
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370935175
|
|
SAVITABEN BHEMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-001/7474683687
()
|
1109007000NRG25180420240029419
|
20/04/2024
|
dedun jasodaben
|
1109007WL000480
|
dedun jasodaben
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935275
|
|
JASHODABEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-001/7474683688
()
|
1109007000NRG25180420240029420
|
20/04/2024
|
kalasva santilal kanabhai
|
1109007WL000480
|
kalasva santilal kanabhai
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935317
|
|
SHANTILAL KANABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-001/7474683688
()
|
1109007000NRG25180420240029421
|
20/04/2024
|
lilaben
|
1109007WL000480
|
lilaben
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935316
|
|
KALSVA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-001/7474683689
()
|
1109007000NRG25180420240029423
|
20/04/2024
|
narmadaben
|
1109007WL000480
|
narmadaben
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
29/04/2024
|
|
3370935306
|
|
RANHAT NARMADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-001/7474683689
()
|
1109007000NRG25180420240029422
|
20/04/2024
|
ranhat jaytibhai vajabhai
|
1109007WL000480
|
ranhat jaytibhai vajabhai
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
29/04/2024
|
|
3370935307
|
|
JYANTIBHAI VAJABHAI RAHNAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-001/7474683690
()
|
1109007000NRG25180420240029425
|
20/04/2024
|
kharadi gatubhai bhurabhai
|
1109007WL000480
|
kharadi gatubhai bhurabhai
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
29/04/2024
|
|
3370935154
|
|
GATUBHAI BHURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-001/7474683690
()
|
1109007000NRG25180420240029426
|
20/04/2024
|
ramila
|
1109007WL000480
|
ramila
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
29/04/2024
|
|
3370935159
|
|
KHARADI RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-001/7474683692
()
|
1109007000NRG25180420240029427
|
20/04/2024
|
manat kailashben mohanbhai
|
1109007WL000480
|
manat kailashben mohanbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370935143
|
|
KAILASHBEN MOHANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-001/7474683693
()
|
1109007000NRG25180420240029428
|
20/04/2024
|
nuruben
|
1109007WL000480
|
nuruben
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
29/04/2024
|
|
3370935315
|
|
NIRUBEN PRAKASHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-001/7474683695
()
|
1109007000NRG25180420240029430
|
20/04/2024
|
NIBEN
|
1109007WL000480
|
NIBEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370935145
|
|
NANIBEN SOMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-001/7474683695
()
|
1109007000NRG25180420240029429
|
20/04/2024
|
rot somahai kanabhai
|
1109007WL000480
|
rot somahai kanabhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370935277
|
|
ROT SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-001/7474683696
()
|
1109007000NRG25180420240029431
|
20/04/2024
|
DEXDUN SOMABHAI GAUTAMBHAI
|
1109007WL000480
|
DEXDUN SOMABHAI GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370935205
|
|
DEDUN SOMABHAI GAUTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-001/7474683696
()
|
1109007000NRG25180420240029432
|
20/04/2024
|
MANIBEN
|
1109007WL000480
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370935206
|
|
MANIBEN SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-001/7474683697
()
|
1109007000NRG25180420240029433
|
20/04/2024
|
ROT LAXMAN KANA
|
1109007WL000480
|
ROT LAXMAN KANA
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370935282
|
|
LAXMANBHAI KANABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-001/7474683699
()
|
1109007000NRG25180420240029435
|
20/04/2024
|
KAILASAHBEN
|
1109007WL000480
|
KAILASAHBEN
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
29/04/2024
|
|
3370935297
|
|
KAILASHBEN PRAVINBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-001/7474683701
()
|
1109007000NRG25180420240029437
|
20/04/2024
|
DEDUN DENESHBHAI NATHABHAI
|
1109007WL000480
|
DEDUN DENESHBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935146
|
|
DEDUN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-001/7474683701
()
|
1109007000NRG25180420240029438
|
20/04/2024
|
SAJUBEN
|
1109007WL000480
|
SAJUBEN
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935192
|
|
SAJUBEN DINESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-001/7474683702
()
|
1109007000NRG25180420240029439
|
20/04/2024
|
KATARA PRAVINKUMAR HOMABHAI
|
1109007WL000480
|
KATARA PRAVINKUMAR HOMABHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935237
|
|
PRAVINKUMAR HOMABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-001/7474683726
()
|
1109007000NRG25180420240029442
|
20/04/2024
|
PARGI SUNITABEN KALPESHBHAI
|
1109007WL000480
|
PARGI SUNITABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370935180
|
|
SUNITABEN KALPESHBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-001/7474683734
()
|
1109007000NRG25180420240029444
|
20/04/2024
|
Kalasva Bhuriben
|
1109007WL000480
|
Kalasva Bhuriben
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370935201
|
|
BHURIBEN SHANKARBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-001/7474683734
()
|
1109007000NRG25180420240029443
|
20/04/2024
|
Kalasva Shankarbhai
|
1109007WL000480
|
Kalasva Shankarbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370935200
|
|
SHANKARBHAI LALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-001/7474683738
()
|
1109007000NRG25180420240029446
|
20/04/2024
|
Asari Manjulaben
|
1109007WL000480
|
Asari Manjulaben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370935155
|
|
MANJULABEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-001/7474683740
()
|
1109007000NRG25180420240029448
|
20/04/2024
|
MANAT ASHMITABEN RAJUBHAI
|
1109007WL000480
|
MANAT ASHMITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370935191
|
|
ASMITABEN RAJUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-001/7474683740
()
|
1109007000NRG25180420240029447
|
20/04/2024
|
MANAT RAJUBHAI CHANDUBHA
|
1109007WL000480
|
MANAT RAJUBHAI CHANDUBHA
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370935190
|
|
MANAT RAJUBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-001/7474683741
()
|
1109007000NRG25180420240029449
|
20/04/2024
|
PARGI BABUBEN MOHANBHAI
|
1109007WL000480
|
PARGI BABUBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
29/04/2024
|
|
3370935332
|
|
BABUBEN MOHANBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-001/7474683742
()
|
1109007000NRG25180420240029450
|
20/04/2024
|
KATARA ASOKBHAI HOMABHAI
|
1109007WL000480
|
KATARA ASOKBHAI HOMABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370935248
|
|
KATARA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-001/7474683743
()
|
1109007000NRG25180420240029451
|
20/04/2024
|
MANAT MANJULABEN JAGDISHBHA
|
1109007WL000480
|
MANAT MANJULABEN JAGDISHBHA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370935286
|
|
ManatManjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-001/7474683744
()
|
1109007000NRG25180420240029452
|
20/04/2024
|
ASARI DURGABEN CHAGANBHAI
|
1109007WL000480
|
ASARI DURGABEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370935179
|
|
DURGABEN CHAGANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-001/7474683746
()
|
1109007000NRG25180420240029453
|
20/04/2024
|
PARGI KAMABHAI VALABHAI
|
1109007WL000480
|
PARGI KAMABHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370935302
|
|
KAMABHAI VALABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-001/7474683748
()
|
1109007000NRG25180420240029454
|
20/04/2024
|
DEDUN DURGABEN JAYDIPSINH
|
1109007WL000480
|
DEDUN DURGABEN JAYDIPSINH
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935177
|
|
DURGABEN JAYDIPSINH DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-001/7474683750
()
|
1109007000NRG25180420240029455
|
20/04/2024
|
KHARADI INDIRABEN SADUBHAI
|
1109007WL000480
|
KHARADI INDIRABEN SADUBHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935254
|
|
INDIRABEN SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-001/7474683751
()
|
1109007000NRG25180420240029456
|
20/04/2024
|
PARGI GANGABEN PRAVINBHAI
|
1109007WL000480
|
PARGI GANGABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935183
|
|
GANGABEN PRAVINBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752
()
|
1109007000NRG25180420240029458
|
20/04/2024
|
Katara Mayaben Nikulkumar
|
1109007WL000480
|
Katara Mayaben Nikulkumar
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370935290
|
|
KATARA MAYABEN NIKULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752
()
|
1109007000NRG25180420240029457
|
20/04/2024
|
Katara Nikulkumar Ramanbhai
|
1109007WL000480
|
Katara Nikulkumar Ramanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370935289
|
|
KATARA NIKULKUMAR RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-001/7474687054
()
|
1109007000NRG25180420240029461
|
20/04/2024
|
KHARADI SURATABEN BABUBHAI
|
1109007WL000480
|
KHARADI SURATABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935258
|
|
SURATABEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-001/7474687056
()
|
1109007000NRG25180420240029463
|
20/04/2024
|
KAVABHAI
|
1109007WL000480
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935270
|
|
KAVABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-001/7474687057
()
|
1109007000NRG25180420240029464
|
20/04/2024
|
BADABHAI
|
1109007WL000480
|
BADABHAI
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935245
|
|
BADABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-001/7474687057
()
|
1109007000NRG25180420240029465
|
20/04/2024
|
SAVITABEN
|
1109007WL000480
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935246
|
|
KHARADI SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
MEGHRAJ
|
GJ-09-007-023-001/7474687064
()
|
1109007000NRG25180420240029467
|
20/04/2024
|
DINESHBHAI
|
1109007WL000480
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
29/04/2024
|
|
3370935240
|
|
DINESHBHAI JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-023-001/7474687064
()
|
1109007000NRG25180420240029468
|
20/04/2024
|
KHARADI NANDABEN DINESHBHAI
|
1109007WL000480
|
KHARADI NANDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935241
|
|
KHARADI NANDABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-023-001/7474687067
()
|
1109007000NRG25180420240029470
|
20/04/2024
|
KALASVA PRADIPBHAI KANABHAI
|
1109007WL000480
|
KALASVA PRADIPBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935197
|
|
KALASVA PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-023-001/7474687068
()
|
1109007000NRG25180420240029471
|
20/04/2024
|
KALASVA SAVITABEN ANILBHAI
|
1109007WL000480
|
KALASVA SAVITABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935321
|
|
SAVITABEN ANILBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-023-001/860110
()
|
1109007000NRG25180420240029476
|
20/04/2024
|
Rot Kamlaben
|
1109007WL000480
|
Rot Kamlaben
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935327
|
|
ROT KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
MEGHRAJ
|
GJ-09-007-023-001/860156
()
|
1109007000NRG25180420240029481
|
20/04/2024
|
JIVIBEN
|
1109007WL000480
|
JIVIBEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935319
|
|
JIVIBEN JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-023-001/860156
()
|
1109007000NRG25180420240029482
|
20/04/2024
|
THANABHAI
|
1109007WL000480
|
THANABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935318
|
|
THANABHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-023-001/860192
()
|
1109007000NRG25180420240029483
|
20/04/2024
|
JIVABHAI SALU KHARADI
|
1109007WL000480
|
JIVABHAI SALU KHARADI
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
29/04/2024
|
|
3370935281
|
|
JIVABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-023-001/860199
()
|
1109007000NRG25180420240029484
|
20/04/2024
|
PANKAJKUMAR
|
1109007WL000480
|
PANKAJKUMAR
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370935269
|
|
Mr. . . PANKAJKUMAR BADABHAI RANHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MEGHRAJ
|
GJ-09-007-023-001/860251
()
|
1109007000NRG25180420240029488
|
20/04/2024
|
Paragi Nainaben Dahyabhai
|
1109007WL000480
|
Paragi Nainaben Dahyabhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3370935181
|
|
NAINABEN DAHYABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-023-001/860270
()
|
1109007000NRG25180420240029491
|
20/04/2024
|
KAMLIBEN
|
1109007WL000480
|
KAMLIBEN
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3370935161
|
|
KAMLABEN BABUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-023-001/860314
()
|
1109007000NRG25180420240029492
|
20/04/2024
|
Madhuben kharadi
|
1109007WL000480
|
Madhuben kharadi
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3370935244
|
|
MADHUBEN MAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102197
|
102197
|
|
|
|
|
|
|
|
|
127
|
MEGHRAJ
|
GJ-09-007-023-001/7459399
()
|
1109007000NRG25180420240029294
|
20/04/2024
|
Babubhai
|
1109007WL000480
|
Babubhai
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370935218
|
|
MR BABUBHAI SURMABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-023-001/7474683682
()
|
1109007000NRG25180420240029413
|
20/04/2024
|
dedun kiritbhai arjanbhai
|
1109007WL000480
|
dedun kiritbhai arjanbhai
|
00415
|
SBIN0011000
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935219
|
|
MR DEDUN KIRANSINH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-023-001/7474683682
()
|
1109007000NRG25180420240029414
|
20/04/2024
|
lilaben
|
1109007WL000480
|
lilaben
|
00415
|
SBIN0011000
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935220
|
|
MRS LILABENKARANSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-023-001/7474687055
()
|
1109007000NRG25180420240029462
|
20/04/2024
|
KHARADI HANSABEN PUJABHAI
|
1109007WL000480
|
KHARADI HANSABEN PUJABHAI
|
00415
|
SBIN0011000
|
612
|
612
|
Processed
|
29/04/2024
|
|
3370935214
|
|
HANSABEN PUJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-023-001/7474687059
()
|
1109007000NRG25180420240029466
|
20/04/2024
|
MANISABEN
|
1109007WL000480
|
MANISABEN
|
00415
|
SBIN0011000
|
816
|
816
|
Processed
|
29/04/2024
|
|
3370935216
|
|
MRS MANISHABENMUKESHKUMAR KHARADI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-023-001/7474687075
()
|
1109007000NRG25180420240029475
|
20/04/2024
|
Asari Shardaben
|
1109007WL000480
|
Asari Shardaben
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370935217
|
|
ASARI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-023-001/860315
()
|
1109007000NRG25180420240029493
|
20/04/2024
|
KHARADI NITINKUMAR
|
1109007WL000480
|
KHARADI NITINKUMAR
|
00415
|
SBIN0011000
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3370935215
|
|
MR KHARADI NITINKUMAR SUKABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6211
|
6211
|
|
|
|
|
|
|
|
|
134
|
MEGHRAJ
|
GJ-09-007-023-001/7459382
()
|
1109007000NRG25180420240029291
|
20/04/2024
|
BABLIBEN
|
1109007WL000480
|
BABLIBEN
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370935310
|
|
BABLIBEN RANCHODBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-023-001/7459382
()
|
1109007000NRG25180420240029290
|
20/04/2024
|
RANCHODBHAI JIVABHAI DEDUN
|
1109007WL000480
|
RANCHODBHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370935312
|
|
RANCHODBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-023-001/7459384
()
|
1109007000NRG25180420240029292
|
20/04/2024
|
PUJABHAI DHANABHAI
|
1109007WL000480
|
PUJABHAI DHANABHAI
|
00502
|
BKDN0700000
|
206
|
206
|
Processed
|
29/04/2024
|
|
3370935208
|
|
PUJABHAI DHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-023-001/7459482
()
|
1109007000NRG25180420240029303
|
20/04/2024
|
KAVABHAI VALABHAI PARGI
|
1109007WL000480
|
KAVABHAI VALABHAI PARGI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3370935342
|
|
KAVABHAI VALABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-023-001/7459485
()
|
1109007000NRG25180420240029304
|
20/04/2024
|
MIRABEN
|
1109007WL000480
|
MIRABEN
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
29/04/2024
|
|
3370935284
|
|
ASARI MIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
MEGHRAJ
|
GJ-09-007-023-001/7459487
()
|
1109007000NRG25180420240029305
|
20/04/2024
|
BABUBHAI BABUBHAI MANAT
|
1109007WL000480
|
BABUBHAI BABUBHAI MANAT
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3370935280
|
|
MADHUBEN BABUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-023-001/7459512
()
|
1109007000NRG25180420240029311
|
20/04/2024
|
BACHUBEN
|
1109007WL000480
|
BACHUBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935166
|
|
BACHUBEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-023-001/7459512
()
|
1109007000NRG25180420240029310
|
20/04/2024
|
GAUTAMBHAI
|
1109007WL000480
|
GAUTAMBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
29/04/2024
|
|
3370935165
|
|
GAUTAMBHAI THAVRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-023-001/7459517
()
|
1109007000NRG25180420240029314
|
20/04/2024
|
NILABEN
|
1109007WL000480
|
NILABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3370935160
|
|
LILABEN SURESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-023-001/7459576
()
|
1109007000NRG25180420240029317
|
20/04/2024
|
DHAYABHAI JIVABHAI DEDUN
|
1109007WL000480
|
DHAYABHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370935320
|
|
DAHYABHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-023-001/7459576
()
|
1109007000NRG25180420240029318
|
20/04/2024
|
VINABEN DEDUN
|
1109007WL000480
|
VINABEN DEDUN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370935296
|
|
DEDUN VINA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-023-001/7459651
()
|
1109007000NRG25180420240029321
|
20/04/2024
|
SHARDABEN
|
1109007WL000480
|
SHARDABEN
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3370935261
|
|
ASARI SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
MEGHRAJ
|
GJ-09-007-023-001/7471645
()
|
1109007000NRG25180420240029330
|
20/04/2024
|
LILABEN
|
1109007WL000480
|
LILABEN
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935259
|
|
KHARADI LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MEGHRAJ
|
GJ-09-007-023-001/7471646
()
|
1109007000NRG25180420240029331
|
20/04/2024
|
LAXMIBEN
|
1109007WL000480
|
LAXMIBEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370935293
|
|
JIJABAHEN BHATARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-023-001/747168310
()
|
1109007000NRG25180420240029340
|
20/04/2024
|
BANSILAL
|
1109007WL000480
|
BANSILAL
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935164
|
|
BANSILAL FULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-023-001/747168310
()
|
1109007000NRG25180420240029341
|
20/04/2024
|
REKHABEN
|
1109007WL000480
|
REKHABEN
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935313
|
|
REKHABEN BANSILAL DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-023-001/7471696
()
|
1109007000NRG25180420240029346
|
20/04/2024
|
KAVI BEN
|
1109007WL000480
|
KAVI BEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935247
|
|
MANAT KAVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MEGHRAJ
|
GJ-09-007-023-001/7474683275
()
|
1109007000NRG25180420240029348
|
20/04/2024
|
NBNBNN
|
1109007WL000480
|
NBNBNN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3370935138
|
|
CHHANABHAI DITABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-023-001/7474683336
()
|
1109007000NRG25180420240029354
|
20/04/2024
|
KHEMABHAI.S
|
1109007WL000480
|
KHEMABHAI.S
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370935337
|
|
KHEMABHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-023-001/7474683337
()
|
1109007000NRG25180420240029355
|
20/04/2024
|
MANAT GOVINDBHAI.R
|
1109007WL000480
|
MANAT GOVINDBHAI.R
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370935304
|
|
GOVINDBHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-023-001/7474683346
()
|
1109007000NRG25180420240029359
|
20/04/2024
|
JAGDISHBHAI
|
1109007WL000480
|
JAGDISHBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
29/04/2024
|
|
3370935184
|
|
KHARADI JAGDISHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-023-001/7474683349
()
|
1109007000NRG25180420240029361
|
20/04/2024
|
KANTIBHAI
|
1109007WL000480
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370935334
|
|
KANTIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-023-001/7474683350
()
|
1109007000NRG25180420240029362
|
20/04/2024
|
JAGDISHBHAI
|
1109007WL000480
|
JAGDISHBHAI
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3370935341
|
|
JAGDISHBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-023-001/7474683350
()
|
1109007000NRG25180420240029363
|
20/04/2024
|
NARMANDABEN
|
1109007WL000480
|
NARMANDABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3370935330
|
|
NARMADABEN JAGDISHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-023-001/7474683353
()
|
1109007000NRG25180420240029368
|
20/04/2024
|
PUJIBEN
|
1109007WL000480
|
PUJIBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935260
|
|
PUNJIBEN JAYANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-023-001/7474683355
()
|
1109007000NRG25180420240029370
|
20/04/2024
|
KATARA SAVITABEN SALUBHAI
|
1109007WL000480
|
KATARA SAVITABEN SALUBHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
29/04/2024
|
|
3370935265
|
|
SAVITABEN SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-023-001/7474683355
()
|
1109007000NRG25180420240029369
|
20/04/2024
|
SALUBHAI
|
1109007WL000480
|
SALUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935264
|
|
SALUBHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-023-001/7474683357
()
|
1109007000NRG25180420240029372
|
20/04/2024
|
KHARADIDAKSHHABEN KODARBHAI
|
1109007WL000480
|
KHARADIDAKSHHABEN KODARBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370935322
|
|
DAXABEN KODARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-023-001/7474683456
()
|
1109007000NRG25180420240029373
|
20/04/2024
|
KHEMA
|
1109007WL000480
|
KHEMA
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370935152
|
|
KHEMABHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-023-001/7474683456
()
|
1109007000NRG25180420240029374
|
20/04/2024
|
ramilaben
|
1109007WL000480
|
ramilaben
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3370935202
|
|
RAMILABEN KHEMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-023-001/7474683457
()
|
1109007000NRG25180420240029375
|
20/04/2024
|
SAELASH
|
1109007WL000480
|
SAELASH
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3370935243
|
|
SHAILESHKUMAR MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MEGHRAJ
|
GJ-09-007-023-001/7474683460
()
|
1109007000NRG25180420240029377
|
20/04/2024
|
SAVITA
|
1109007WL000480
|
SAVITA
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3370935300
|
|
SAVITABEN KESHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-023-001/7474683462
()
|
1109007000NRG25180420240029378
|
20/04/2024
|
BHIKHA
|
1109007WL000480
|
BHIKHA
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3370935162
|
|
BHIKHABHAI THANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-023-001/7474683463
()
|
1109007000NRG25180420240029381
|
20/04/2024
|
atiben
|
1109007WL000480
|
atiben
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
29/04/2024
|
|
3370935333
|
|
ATIBEN RAMANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-023-001/7474683463
()
|
1109007000NRG25180420240029380
|
20/04/2024
|
RAMAN
|
1109007WL000480
|
RAMAN
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
29/04/2024
|
|
3370935338
|
|
RAMANBHAI NATHABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-023-001/7474683466
()
|
1109007000NRG25180420240029383
|
20/04/2024
|
RAMANBHAI
|
1109007WL000480
|
RAMANBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935174
|
|
KATARA RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-023-001/7474683469
()
|
1109007000NRG25180420240029386
|
20/04/2024
|
resamben
|
1109007WL000480
|
resamben
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
29/04/2024
|
|
3370935256
|
|
RESHAMBEN ANILBHAI PARAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-023-001/7474683471
()
|
1109007000NRG25180420240029387
|
20/04/2024
|
JIVA
|
1109007WL000480
|
JIVA
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3370935272
|
|
JIVABHAI BHAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MEGHRAJ
|
GJ-09-007-023-001/7474683471
()
|
1109007000NRG25180420240029388
|
20/04/2024
|
vasantaben
|
1109007WL000480
|
vasantaben
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370935285
|
|
VASANTABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-023-001/7474683474
()
|
1109007000NRG25180420240029390
|
20/04/2024
|
ARAVIN
|
1109007WL000480
|
ARAVIN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3370935314
|
|
ARVINDBHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MEGHRAJ
|
GJ-09-007-023-001/7474683478
()
|
1109007000NRG25180420240029391
|
20/04/2024
|
GANGABEN
|
1109007WL000480
|
GANGABEN
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
29/04/2024
|
|
3370935178
|
|
GANGABEN HARISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-023-001/7474683590
()
|
1109007000NRG25180420240029392
|
20/04/2024
|
GAURIBEN
|
1109007WL000480
|
GAURIBEN
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370935336
|
|
GAURIBEN NARESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-023-001/7474683598
()
|
1109007000NRG25180420240029393
|
20/04/2024
|
vinaben
|
1109007WL000480
|
vinaben
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370935188
|
|
VINABEN JAGADISHBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-023-001/7474683599
()
|
1109007000NRG25180420240029394
|
20/04/2024
|
sambhubhai
|
1109007WL000480
|
sambhubhai
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
29/04/2024
|
|
3370935309
|
|
SHAMBHUPRASAD SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MEGHRAJ
|
GJ-09-007-023-001/7474683604
()
|
1109007000NRG25180420240029396
|
20/04/2024
|
khemiben
|
1109007WL000480
|
khemiben
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
29/04/2024
|
|
3370935186
|
|
PARGI KHEMIBEN KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-023-001/7474683609
()
|
1109007000NRG25180420240029397
|
20/04/2024
|
sitaben
|
1109007WL000480
|
sitaben
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3370935283
|
|
ASARI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-023-001/7474683611
()
|
1109007000NRG25180420240029398
|
20/04/2024
|
laljibhai
|
1109007WL000480
|
laljibhai
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3370935251
|
|
LALJIBHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-023-001/7474683611
()
|
1109007000NRG25180420240029399
|
20/04/2024
|
savita
|
1109007WL000480
|
savita
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935252
|
|
MRS SAVITA LALJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-023-001/7474683612
()
|
1109007000NRG25180420240029401
|
20/04/2024
|
amriben
|
1109007WL000480
|
amriben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935171
|
|
ASARI AMRIBEN
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-023-001/7474683612
()
|
1109007000NRG25180420240029400
|
20/04/2024
|
suramabhai
|
1109007WL000480
|
suramabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935170
|
|
SURMABHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-023-001/7474683616
()
|
1109007000NRG25180420240029402
|
20/04/2024
|
harish
|
1109007WL000480
|
harish
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3370935340
|
|
HARISHBHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-023-001/747468363
()
|
1109007000NRG25180420240029405
|
20/04/2024
|
PUSPABEN
|
1109007WL000480
|
PUSPABEN
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3370935323
|
|
PUSHPABEN JAGDISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-023-001/747468366
()
|
1109007000NRG25180420240029406
|
20/04/2024
|
premjibhai
|
1109007WL000480
|
premjibhai
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370935287
|
|
ASARI PREMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MEGHRAJ
|
GJ-09-007-023-001/747468367
()
|
1109007000NRG25180420240029407
|
20/04/2024
|
hansaben
|
1109007WL000480
|
hansaben
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3370935324
|
|
HANSABEN PUNJABHAI R
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-023-001/7474683671
()
|
1109007000NRG25180420240029409
|
20/04/2024
|
laxmanbhai
|
1109007WL000480
|
laxmanbhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370935274
|
|
LAXMANBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MEGHRAJ
|
GJ-09-007-023-001/7474683673
()
|
1109007000NRG25180420240029411
|
20/04/2024
|
kanubhai
|
1109007WL000480
|
kanubhai
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3370935303
|
|
KANUBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-023-001/747468369
()
|
1109007000NRG25180420240029424
|
20/04/2024
|
kesariben
|
1109007WL000480
|
kesariben
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370935195
|
|
KESRIBEN KANTILAL ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MEGHRAJ
|
GJ-09-007-023-001/747468370
()
|
1109007000NRG25180420240029436
|
20/04/2024
|
kantibhai
|
1109007WL000480
|
kantibhai
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
29/04/2024
|
|
3370935325
|
|
KANTIBHAI NATHABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MEGHRAJ
|
GJ-09-007-023-001/7474687070
()
|
1109007000NRG25180420240029474
|
20/04/2024
|
KHARADI JIJABEN KALUBHAI
|
1109007WL000480
|
KHARADI JIJABEN KALUBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370935207
|
|
Ms. Kharadi Jijabahen Kalubhai
|
INDIAN BANK(607105)
|
|
193
|
MEGHRAJ
|
GJ-09-007-023-001/860146
()
|
1109007000NRG25180420240029478
|
20/04/2024
|
SAMGITABEN
|
1109007WL000480
|
SAMGITABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935331
|
|
SANGITABEN SARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-023-001/860146
()
|
1109007000NRG25180420240029477
|
20/04/2024
|
SARJANBHAI
|
1109007WL000480
|
SARJANBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370935335
|
|
SARJANBHAI FULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MEGHRAJ
|
GJ-09-007-023-001/860153
()
|
1109007000NRG25180420240029479
|
20/04/2024
|
ISAWARBHAI JIVABHAI DEDUN
|
1109007WL000480
|
ISAWARBHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935299
|
|
ISHVARBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-023-001/860153
()
|
1109007000NRG25180420240029480
|
20/04/2024
|
SHANTABEN ISHVARBHAI DEDUN
|
1109007WL000480
|
SHANTABEN ISHVARBHAI DEDUN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935311
|
|
SHANTABEN ISHVARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MEGHRAJ
|
GJ-09-007-023-001/860199
()
|
1109007000NRG25180420240029485
|
20/04/2024
|
HAJUBEN
|
1109007WL000480
|
HAJUBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370935187
|
|
HAJUBEN PANKAJBHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MEGHRAJ
|
GJ-09-007-023-001/860207
()
|
1109007000NRG25180420240029486
|
20/04/2024
|
LAXMIBEN
|
1109007WL000480
|
LAXMIBEN
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370935167
|
|
LAXMIBEN MAHENDRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MEGHRAJ
|
GJ-09-007-023-001/860251
()
|
1109007000NRG25180420240029487
|
20/04/2024
|
JIVIBEN NATHABHAI PARGI
|
1109007WL000480
|
JIVIBEN NATHABHAI PARGI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3370935266
|
|
JIVIBEN NATHABHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MEGHRAJ
|
GJ-09-007-023-001/860343
()
|
1109007000NRG25180420240029495
|
20/04/2024
|
RAMILABEN
|
1109007WL000480
|
RAMILABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370935326
|
|
RAMILABEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MEGHRAJ
|
GJ-09-007-023-001/860343
()
|
1109007000NRG25180420240029494
|
20/04/2024
|
SHANKARBHAI
|
1109007WL000480
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1311
|
1311
|
Processed
|
29/04/2024
|
|
3370935271
|
|
SHANKARLAL PREMCHANDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60185
|
60185
|
|
|
|
|
|
|
|
|
202
|
MEGHRAJ
|
GJ-09-007-023-001/7471613
()
|
1109007000NRG25180420240029326
|
20/04/2024
|
Daliben
|
1109007WL000480
|
Daliben
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3370935210
|
|
KALASVA DALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
MEGHRAJ
|
GJ-09-007-023-001/7474683234
()
|
1109007000NRG25180420240029347
|
20/04/2024
|
DEDUN HANSABEN
|
1109007WL000480
|
DEDUN HANSABEN
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370935268
|
|
DEDUN HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-023-001/7474683619
()
|
1109007000NRG25180420240029403
|
20/04/2024
|
Asari Dhulabhai
|
1109007WL000480
|
Asari Dhulabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935211
|
|
ASARI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-023-001/7474683619
()
|
1109007000NRG25180420240029404
|
20/04/2024
|
Asari Ramilaben
|
1109007WL000480
|
Asari Ramilaben
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3370935212
|
|
ASARI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-023-001/7474683738
()
|
1109007000NRG25180420240029445
|
20/04/2024
|
ASHARI GAUTAMBHAI
|
1109007WL000480
|
ASHARI GAUTAMBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3370935213
|
|
ASARI GOUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5085
|
5085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190336
|
190336
|
|
|
|
|
|
|
|