|
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-09-007-023-003/7474683706
()
|
1109007000NRG24190620230401298
|
21/06/2023
|
DEDUN SANJNABEN ARVINDBHAI
|
1109007WL007265
|
DEDUN SANJNABEN ARVINDBHAI
|
00032
|
UTIB0002418
|
824
|
824
|
Processed
|
27/06/2023
|
|
2803668710
|
|
DEDUN SANJNABEN ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-006/860042
()
|
1109007000NRG24190620230401459
|
21/06/2023
|
Kalasva Sangitaben Miteshkumar
|
1109007WL007265
|
Kalasva Sangitaben Miteshkumar
|
00045
|
BARB0DBHIMA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803668714
|
|
SANGITABEN MITESHKUMAR KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-003/7474683367
()
|
1109007000NRG24190620230401285
|
21/06/2023
|
KAMUBEN J
|
1109007WL007265
|
KAMUBEN J
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803668711
|
|
KAMUBEN JAYANTILAL DEDUN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-006/7471195
()
|
1109007000NRG24190620230401380
|
21/06/2023
|
MALVAT KANTIBHAI
|
1109007WL007265
|
MALVAT KANTIBHAI
|
00045
|
BARB0DBMEGR
|
627
|
627
|
Processed
|
27/06/2023
|
|
2803668664
|
|
KANTIBHAI THAVRABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-006/7474683658
()
|
1109007000NRG24190620230401431
|
21/06/2023
|
Taral Arunaben
|
1109007WL007265
|
Taral Arunaben
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668553
|
|
ARUNABEN DILIPKUMAR TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2467
|
2467
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-003/7474683705
()
|
1109007000NRG24190620230401297
|
21/06/2023
|
Dedun Minakshiben Pravinbhai
|
1109007WL007265
|
Dedun Minakshiben Pravinbhai
|
00045
|
BARB0DBSHAY
|
824
|
824
|
Processed
|
27/06/2023
|
|
2803668727
|
|
MINAXIBEN PRAVINBHAI DEDUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-006/7474683355
()
|
1109007000NRG24190620230401420
|
21/06/2023
|
HARISH
|
1109007WL007265
|
HARISH
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668725
|
|
DHAVAL HARISHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-006/7474683355
()
|
1109007000NRG24190620230401421
|
21/06/2023
|
LAXMI
|
1109007WL007265
|
LAXMI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668726
|
|
Kalasva Laxmiben
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-006/7474683663
()
|
1109007000NRG24190620230401438
|
21/06/2023
|
PADAMABEN
|
1109007WL007265
|
PADAMABEN
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2803668554
|
|
Kalasva Padamaben
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-006/7474683664
()
|
1109007000NRG24190620230401439
|
21/06/2023
|
Damor Prakashbhai
|
1109007WL007265
|
Damor Prakashbhai
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803668724
|
|
Damor Prakashbhai
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-006/860000
()
|
1109007000NRG24190620230401444
|
21/06/2023
|
Taral Mahipalbhai
|
1109007WL007265
|
Taral Mahipalbhai
|
00045
|
BARB0MEGHRA
|
828
|
828
|
Processed
|
27/06/2023
|
|
2803668723
|
|
MAHIPALBHAI AMRUTBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4942
|
4942
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-003/7459719
()
|
1109007000NRG24190620230401236
|
21/06/2023
|
Miraben maheshbhai
|
1109007WL007265
|
Miraben maheshbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803668642
|
|
MIRABEN MAHESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-003/7459722
()
|
1109007000NRG24190620230401237
|
21/06/2023
|
LILABEN
|
1109007WL007265
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668649
|
|
LILABEN GHANSHYAMBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-003/7459726
()
|
1109007000NRG24190620230401239
|
21/06/2023
|
Babubhaai
|
1109007WL007265
|
Babubhaai
|
00057
|
BARB0BGGBXX
|
201
|
201
|
Processed
|
27/06/2023
|
|
2803668619
|
|
BABUBHAI RAMJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-003/7471246
()
|
1109007000NRG24190620230401245
|
21/06/2023
|
DEDUN LAXMANBHAI
|
1109007WL007265
|
DEDUN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803668530
|
|
LAXMANBHAI RATNABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-003/7474683329
()
|
1109007000NRG24190620230401257
|
21/06/2023
|
DEDUN BABUBHA
|
1109007WL007265
|
DEDUN BABUBHA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2803668524
|
|
BABUBHAI KAMJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-003/7474683329
()
|
1109007000NRG24190620230401258
|
21/06/2023
|
DEDUN JASUBEN
|
1109007WL007265
|
DEDUN JASUBEN
|
00057
|
BARB0BGGBXX
|
1058
|
1058
|
Processed
|
27/06/2023
|
|
2803668525
|
|
JASHUBEN BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-003/7474683349
()
|
1109007000NRG24190620230401265
|
21/06/2023
|
chiman rama
|
1109007WL007265
|
chiman rama
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803668694
|
|
CHIMANBHAI RAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-003/7474683349
()
|
1109007000NRG24190620230401266
|
21/06/2023
|
Rekhaben
|
1109007WL007265
|
Rekhaben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2803668695
|
|
REKHABEN CHIMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-003/7474683358
()
|
1109007000NRG24190620230401276
|
21/06/2023
|
raxaben
|
1109007WL007265
|
raxaben
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668697
|
|
RAKSHABEN KANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-003/7474683364
()
|
1109007000NRG24190620230401281
|
21/06/2023
|
gitaben
|
1109007WL007265
|
gitaben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803668681
|
|
MRS DEDUN GITABEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-003/7474683368
()
|
1109007000NRG24190620230401286
|
21/06/2023
|
ALPESHBHAI
|
1109007WL007265
|
ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668680
|
|
ALPESHBHAI PRAVINBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-003/7474683368
()
|
1109007000NRG24190620230401287
|
21/06/2023
|
SOMIBEN A
|
1109007WL007265
|
SOMIBEN A
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668679
|
|
SOMIBEN ALPESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-003/7474683369
()
|
1109007000NRG24190620230401288
|
21/06/2023
|
Ramilaben
|
1109007WL007265
|
Ramilaben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803668704
|
|
DEDUN RAMILABEN NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-003/7474683370
()
|
1109007000NRG24190620230401289
|
21/06/2023
|
JIVI
|
1109007WL007265
|
JIVI
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2803668701
|
|
JIVIBEN JESALBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-003/7474683702
()
|
1109007000NRG24190620230401291
|
21/06/2023
|
DEDUN LALITBHAI CHAGANBHAICHAGANBHAI
|
1109007WL007265
|
DEDUN LALITBHAI CHAGANBHAICHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803668691
|
|
MR DEDUN LALITBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-003/7474683702
()
|
1109007000NRG24190620230401292
|
21/06/2023
|
MUNNABEN
|
1109007WL007265
|
MUNNABEN
|
00057
|
BARB0BGGBXX
|
203
|
203
|
Processed
|
27/06/2023
|
|
2803668686
|
|
MUNNABEN LALITBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-003/7474683703
()
|
1109007000NRG24190620230401293
|
21/06/2023
|
Dedun Maheshbha
|
1109007WL007265
|
Dedun Maheshbha
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668606
|
|
MAHESHBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-003/7474683704
()
|
1109007000NRG24190620230401295
|
21/06/2023
|
DEDUN KOKILABEN PRAVINBHAI
|
1109007WL007265
|
DEDUN KOKILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668688
|
|
KOKILABEN PRAVINBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-003/7474683704
()
|
1109007000NRG24190620230401294
|
21/06/2023
|
DEDUN PRAVINBHAI SURMABHAI
|
1109007WL007265
|
DEDUN PRAVINBHAI SURMABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803668687
|
|
Dedun Pravinbhai
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-003/7474683705
()
|
1109007000NRG24190620230401296
|
21/06/2023
|
DEDUN SHARDABEN PRAVINBHAI
|
1109007WL007265
|
DEDUN SHARDABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
402
|
402
|
Processed
|
27/06/2023
|
|
2803668514
|
|
SHARDABEN PRAVINKUMAR DEDUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-003/859947
()
|
1109007000NRG24190620230401301
|
21/06/2023
|
MENAKABEN
|
1109007WL007265
|
MENAKABEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668685
|
|
MENAKABEN KANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-003/859958
()
|
1109007000NRG24190620230401302
|
21/06/2023
|
KHEMABHAI
|
1109007WL007265
|
KHEMABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2803668678
|
|
KHEMA NANA DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-006/7459821
()
|
1109007000NRG24190620230401307
|
21/06/2023
|
Kalasva Pushpaben
|
1109007WL007265
|
Kalasva Pushpaben
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2803668703
|
|
PUSHPABEN MUKESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-006/7459833
()
|
1109007000NRG24190620230401309
|
21/06/2023
|
KATARA ALAKIBEN
|
1109007WL007265
|
KATARA ALAKIBEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803668665
|
|
KATARA ALAKIBEN SOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-006/7459833
()
|
1109007000NRG24190620230401308
|
21/06/2023
|
SOHANBHAI
|
1109007WL007265
|
SOHANBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803668663
|
|
SOHANBHAI HARJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-006/7459844
()
|
1109007000NRG24190620230401311
|
21/06/2023
|
RAJUBEN
|
1109007WL007265
|
RAJUBEN
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
27/06/2023
|
|
2803668593
|
|
RAJUBEN DOLABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-006/7459856
()
|
1109007000NRG24190620230401312
|
21/06/2023
|
HIRABHAI
|
1109007WL007265
|
HIRABHAI
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668628
|
|
HIRABHAI AMARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-006/7459858
()
|
1109007000NRG24190620230401313
|
21/06/2023
|
minaxiben
|
1109007WL007265
|
minaxiben
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668650
|
|
MINAKSHIBEN BHAVESHBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-006/7459867
()
|
1109007000NRG24190620230401315
|
21/06/2023
|
Malvat Rohitbhai Rameshbhai
|
1109007WL007265
|
Malvat Rohitbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803668538
|
|
ROHITBHAI RAMESHBHAI MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-006/7459894
()
|
1109007000NRG24190620230401323
|
21/06/2023
|
KALASVA SANGITABEN
|
1109007WL007265
|
KALASVA SANGITABEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668561
|
|
SANGITABEN LAXMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-006/7470695
()
|
1109007000NRG24190620230401326
|
21/06/2023
|
Kalasva Laliben
|
1109007WL007265
|
Kalasva Laliben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803668658
|
|
KalasvaLaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-006/7470695
()
|
1109007000NRG24190620230401325
|
21/06/2023
|
MOGABHAI
|
1109007WL007265
|
MOGABHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2803668702
|
|
MOGHABHAI PUJABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-006/7470715
()
|
1109007000NRG24190620230401331
|
21/06/2023
|
SHAKRIBEN
|
1109007WL007265
|
SHAKRIBEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668528
|
|
SHAKRIBEN BACHUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-006/7470731
()
|
1109007000NRG24190620230401332
|
21/06/2023
|
KABABHAI
|
1109007WL007265
|
KABABHAI
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668548
|
|
KABABHAI KALABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-006/7470750
()
|
1109007000NRG24190620230401335
|
21/06/2023
|
BACHU
|
1109007WL007265
|
BACHU
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668608
|
|
BACHUBHAI PUJABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-006/7470750
()
|
1109007000NRG24190620230401336
|
21/06/2023
|
SAVITA
|
1109007WL007265
|
SAVITA
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668624
|
|
SAVITABEN BACHUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-006/7470764
()
|
1109007000NRG24190620230401339
|
21/06/2023
|
BHAVANA
|
1109007WL007265
|
BHAVANA
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668599
|
|
BHAVNABEN CHIMANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-006/7470764
()
|
1109007000NRG24190620230401340
|
21/06/2023
|
CHIMAN
|
1109007WL007265
|
CHIMAN
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668569
|
|
CHIMANBHAI AMRABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-006/7470809
()
|
1109007000NRG24190620230401345
|
21/06/2023
|
KAMABHAI
|
1109007WL007265
|
KAMABHAI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
27/06/2023
|
|
2803668602
|
|
KAMJIBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-006/7470848
()
|
1109007000NRG24190620230401349
|
21/06/2023
|
Ramanlal
|
1109007WL007265
|
Ramanlal
|
00057
|
BARB0BGGBXX
|
209
|
209
|
Processed
|
27/06/2023
|
|
2803668689
|
|
RAMANBHAI SOMABHAI MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-006/7470918
()
|
1109007000NRG24190620230401362
|
21/06/2023
|
JYOTSANABEN
|
1109007WL007265
|
JYOTSANABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803668592
|
|
JYOTSNABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-006/7470918
()
|
1109007000NRG24190620230401361
|
21/06/2023
|
KANTIBHAI
|
1109007WL007265
|
KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803668591
|
|
KANTIBHAI AMRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-006/7470930
()
|
1109007000NRG24190620230401363
|
21/06/2023
|
DADUBHAI
|
1109007WL007265
|
DADUBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2803668668
|
|
VIJAYKUMAR DADUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-006/7470930
()
|
1109007000NRG24190620230401364
|
21/06/2023
|
Taral manishaben dadubhai
|
1109007WL007265
|
Taral manishaben dadubhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2803668669
|
|
MANISHABEN DADUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-006/7470933
()
|
1109007000NRG24190620230401365
|
21/06/2023
|
NARESHBHAI
|
1109007WL007265
|
NARESHBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668598
|
|
NARESHBHAI KAVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-006/7470937
()
|
1109007000NRG24190620230401366
|
21/06/2023
|
AMARIBEN
|
1109007WL007265
|
AMARIBEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803668542
|
|
KATARA AMARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-006/7471155
()
|
1109007000NRG24190620230401367
|
21/06/2023
|
KALASVA KACHRUBHAI
|
1109007WL007265
|
KALASVA KACHRUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803668564
|
|
KACHRABHAI SHAKRABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-006/7471155
()
|
1109007000NRG24190620230401369
|
21/06/2023
|
PEMILABEN
|
1109007WL007265
|
PEMILABEN
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668706
|
|
PREMILABEN DAHYABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-006/7471181
()
|
1109007000NRG24190620230401372
|
21/06/2023
|
taral laxmiben
|
1109007WL007265
|
taral laxmiben
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
27/06/2023
|
|
2803668601
|
|
LAXMIBEN MOGABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-006/7471182
()
|
1109007000NRG24190620230401373
|
21/06/2023
|
TARAR RAMANBHAI
|
1109007WL007265
|
TARAR RAMANBHAI
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
27/06/2023
|
|
2803668675
|
|
RAMANBHAI KAMJIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-006/7471183
()
|
1109007000NRG24190620230401375
|
21/06/2023
|
SOMABHAI
|
1109007WL007265
|
SOMABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668534
|
|
SOMABHAI MANGLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-006/7471190
()
|
1109007000NRG24190620230401379
|
21/06/2023
|
Taral Dharmisthaben Prakashbhai
|
1109007WL007265
|
Taral Dharmisthaben Prakashbhai
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
27/06/2023
|
|
2803668699
|
|
DHARMISTHABEN PRAKASHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-006/7471190
()
|
1109007000NRG24190620230401378
|
21/06/2023
|
TARAL PRAKASHBHAI
|
1109007WL007265
|
TARAL PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668698
|
|
PRAKASHKUMAR MANAJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-006/7471195
()
|
1109007000NRG24190620230401381
|
21/06/2023
|
MALVAT SHARDABEN
|
1109007WL007265
|
MALVAT SHARDABEN
|
00057
|
BARB0BGGBXX
|
627
|
627
|
Processed
|
27/06/2023
|
|
2803668565
|
|
SHARDABEN KANTILAL MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-006/747168193
()
|
1109007000NRG24190620230401389
|
21/06/2023
|
HINA
|
1109007WL007265
|
HINA
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
27/06/2023
|
|
2803668544
|
|
HINABEN JAYANTIBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-006/7471683202
()
|
1109007000NRG24190620230401394
|
21/06/2023
|
KANABHAI
|
1109007WL007265
|
KANABHAI
|
00057
|
BARB0BGGBXX
|
627
|
627
|
Processed
|
27/06/2023
|
|
2803668584
|
|
KANJIBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-006/7471683203
()
|
1109007000NRG24190620230401396
|
21/06/2023
|
dhanjibhai
|
1109007WL007265
|
dhanjibhai
|
00057
|
BARB0BGGBXX
|
621
|
621
|
Processed
|
27/06/2023
|
|
2803668635
|
|
KALASAVA DHANJIBHAI SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-006/7471683203
()
|
1109007000NRG24190620230401395
|
21/06/2023
|
klasva radhaben
|
1109007WL007265
|
klasva radhaben
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
27/06/2023
|
|
2803668634
|
|
KALASAVA RADHABEN DHANJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-006/7471683204
()
|
1109007000NRG24190620230401397
|
21/06/2023
|
surtaben
|
1109007WL007265
|
surtaben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803668517
|
|
SURTABEN PRAVINBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-006/7471683205
()
|
1109007000NRG24190620230401399
|
21/06/2023
|
jsodaben
|
1109007WL007265
|
jsodaben
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2803668536
|
|
JASHODABEN DALABHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-006/7474683328
()
|
1109007000NRG24190620230401410
|
21/06/2023
|
DAMOR NARANBHAI T
|
1109007WL007265
|
DAMOR NARANBHAI T
|
00057
|
BARB0BGGBXX
|
207
|
207
|
Processed
|
27/06/2023
|
|
2803668563
|
|
NARANBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-006/7474683353
()
|
1109007000NRG24190620230401417
|
21/06/2023
|
GANGA
|
1109007WL007265
|
GANGA
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2803668683
|
|
GANGABEN HARISHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-006/7474683354
()
|
1109007000NRG24190620230401418
|
21/06/2023
|
CHAGANBHAI
|
1109007WL007265
|
CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
27/06/2023
|
|
2803668518
|
|
CHAGANBHAI DHULABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-006/7474683354
()
|
1109007000NRG24190620230401419
|
21/06/2023
|
NAYANABEN
|
1109007WL007265
|
NAYANABEN
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
27/06/2023
|
|
2803668519
|
|
NAYNABEN CHHAGANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-006/7474683649
()
|
1109007000NRG24190620230401425
|
21/06/2023
|
arunaben
|
1109007WL007265
|
arunaben
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668648
|
|
ARUNABEN JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-006/7474683659
()
|
1109007000NRG24190620230401432
|
21/06/2023
|
MALAVAT KANTIBHAI KALABHAI
|
1109007WL007265
|
MALAVAT KANTIBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
207
|
207
|
Processed
|
27/06/2023
|
|
2803668700
|
|
KANTIBHAI KALABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-006/7474683660
()
|
1109007000NRG24190620230401433
|
21/06/2023
|
ASHOKBHAI
|
1109007WL007265
|
ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668636
|
|
ASHOKBHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-006/7474683660
()
|
1109007000NRG24190620230401434
|
21/06/2023
|
Damor Javaliben
|
1109007WL007265
|
Damor Javaliben
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
27/06/2023
|
|
2803668637
|
|
JIVLIBEN ASHOKBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-006/7474683661
()
|
1109007000NRG24190620230401435
|
21/06/2023
|
TARAL KAILASHBEN RAJUBHAI
|
1109007WL007265
|
TARAL KAILASHBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668562
|
|
KAILASHBEN RAJUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-006/7474683662
()
|
1109007000NRG24190620230401437
|
21/06/2023
|
CHAMPABEN
|
1109007WL007265
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803668705
|
|
CHAMPABEN NAGINBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-006/7474683662
()
|
1109007000NRG24190620230401436
|
21/06/2023
|
KALASVA NAGINBHAI KACHARABHAI
|
1109007WL007265
|
KALASVA NAGINBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
27/06/2023
|
|
2803668692
|
|
NAGINKUMAR KACHARABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-006/7474683664
()
|
1109007000NRG24190620230401440
|
21/06/2023
|
DAMOR REKHABEN
|
1109007WL007265
|
DAMOR REKHABEN
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
27/06/2023
|
|
2803668657
|
|
DAMORREKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-006/860011
()
|
1109007000NRG24190620230401448
|
21/06/2023
|
SHARDABEN
|
1109007WL007265
|
SHARDABEN
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
27/06/2023
|
|
2803668673
|
|
MALVAT SHARADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-006/860013
()
|
1109007000NRG24190620230401449
|
21/06/2023
|
MAHENDRBHAI
|
1109007WL007265
|
MAHENDRBHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
27/06/2023
|
|
2803668690
|
|
MAHENDRABHAI VALAMBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-006/860023
()
|
1109007000NRG24190620230401450
|
21/06/2023
|
KAMABHAI
|
1109007WL007265
|
KAMABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668513
|
|
KAMAJIBHAI PUJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG24190620230401457
|
21/06/2023
|
ARUNABEN
|
1109007WL007265
|
ARUNABEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668684
|
|
ARUNABEN KAMJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG24190620230401456
|
21/06/2023
|
KAVIBEN
|
1109007WL007265
|
KAVIBEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668674
|
|
KAVIBEN KAMAJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-006/860042
()
|
1109007000NRG24190620230401458
|
21/06/2023
|
Kalasva Miteshkumar
|
1109007WL007265
|
Kalasva Miteshkumar
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668539
|
|
KALASVA MITESHKUMAR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-006/860052
()
|
1109007000NRG24190620230401462
|
21/06/2023
|
MANGUBEN.R
|
1109007WL007265
|
MANGUBEN.R
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803668535
|
|
MANGUBEN RAJESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-006/860053
()
|
1109007000NRG24190620230401463
|
21/06/2023
|
KAVABHAI
|
1109007WL007265
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668707
|
|
KAVABHAI JIVABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-006/860069
()
|
1109007000NRG24190620230401471
|
21/06/2023
|
Naynaben
|
1109007WL007265
|
Naynaben
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
27/06/2023
|
|
2803668560
|
|
NAYNABEN DADUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72713
|
72713
|
|
|
|
|
|
|
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-001/7459574
()
|
1109007000NRG24190620230401230
|
21/06/2023
|
BALVANTBHAI KHATRABHAI DEDUN
|
1109007WL007265
|
BALVANTBHAI KHATRABHAI DEDUN
|
00415
|
SBIN0011000
|
804
|
804
|
Processed
|
27/06/2023
|
|
2803668715
|
|
MR BALAVANTSINH KHATUBHI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-003/7459698
()
|
1109007000NRG24190620230401232
|
21/06/2023
|
GANGABEN
|
1109007WL007265
|
GANGABEN
|
00415
|
SBIN0011000
|
804
|
804
|
Processed
|
27/06/2023
|
|
2803668713
|
|
DEDUN GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-003/7474683354
()
|
1109007000NRG24190620230401268
|
21/06/2023
|
arunaben
|
1109007WL007265
|
arunaben
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2803668721
|
|
MRS ARUNABENJAIMINKUMAR DEDUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-003/7474683354
()
|
1109007000NRG24190620230401267
|
21/06/2023
|
jaiminbhai
|
1109007WL007265
|
jaiminbhai
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668720
|
|
MR JAIMIN KANU DEDUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-003/7474683355
()
|
1109007000NRG24190620230401270
|
21/06/2023
|
mayuriben
|
1109007WL007265
|
mayuriben
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2803668719
|
|
MRS MAYURIBENYOGESHKUMAR DEDUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-003/7474683355
()
|
1109007000NRG24190620230401269
|
21/06/2023
|
yogeshbhai
|
1109007WL007265
|
yogeshbhai
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668556
|
|
YOGESHKUMAR KANUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-003/7474683366
()
|
1109007000NRG24190620230401284
|
21/06/2023
|
Dedun Maratiben
|
1109007WL007265
|
Dedun Maratiben
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803668717
|
|
MRS MARATIBEN MANUBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-003/7474683370
()
|
1109007000NRG24190620230401290
|
21/06/2023
|
DILIP
|
1109007WL007265
|
DILIP
|
00415
|
SBIN0011000
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2803668722
|
|
MR DILKHUSHKUMAR DEDUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-006/7459839
()
|
1109007000NRG24190620230401310
|
21/06/2023
|
ARUNABEN
|
1109007WL007265
|
ARUNABEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803668555
|
|
MRS TARAL ARUNABEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-006/7470804
()
|
1109007000NRG24190620230401342
|
21/06/2023
|
PRAVINBHAI
|
1109007WL007265
|
PRAVINBHAI
|
00415
|
SBIN0011000
|
621
|
621
|
Processed
|
27/06/2023
|
|
2803668716
|
|
DAMOR PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-006/860038
()
|
1109007000NRG24190620230401454
|
21/06/2023
|
Taral Yashodaben Nileshbhai
|
1109007WL007265
|
Taral Yashodaben Nileshbhai
|
00415
|
SBIN0011000
|
928
|
928
|
Processed
|
27/06/2023
|
|
2803668718
|
|
MS TARAL YASHODABEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10132
|
10132
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-001/7459574
()
|
1109007000NRG24190620230401231
|
21/06/2023
|
ARUNABEN
|
1109007WL007265
|
ARUNABEN
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
27/06/2023
|
|
2803668509
|
|
DEDUNARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-003/7459703
()
|
1109007000NRG24190620230401234
|
21/06/2023
|
MOHANBHAI
|
1109007WL007265
|
MOHANBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803668654
|
|
MOHANBHAI SHANKARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-003/7459703
()
|
1109007000NRG24190620230401233
|
21/06/2023
|
RAMANBHAI
|
1109007WL007265
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803668676
|
|
RAMANBHAI SHANKARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-003/7459710
()
|
1109007000NRG24190620230401235
|
21/06/2023
|
niru
|
1109007WL007265
|
niru
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803668532
|
|
NIRUBEN ASHOKBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-003/7459726
()
|
1109007000NRG24190620230401238
|
21/06/2023
|
kokilaben
|
1109007WL007265
|
kokilaben
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668617
|
|
KOKILABEN BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-003/7471237
()
|
1109007000NRG24190620230401241
|
21/06/2023
|
arvindbhai
|
1109007WL007265
|
arvindbhai
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803668627
|
|
ARVINDKUMAR DEVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-003/7471237
()
|
1109007000NRG24190620230401240
|
21/06/2023
|
GITABEN
|
1109007WL007265
|
GITABEN
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803668626
|
|
GITABEN ARVINDBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-003/7471239
()
|
1109007000NRG24190620230401242
|
21/06/2023
|
AMRUTBHAI
|
1109007WL007265
|
AMRUTBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803668506
|
|
AMARATBHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-003/7471240
()
|
1109007000NRG24190620230401244
|
21/06/2023
|
SAVITA
|
1109007WL007265
|
SAVITA
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803668582
|
|
SAVITABEN VAJABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-003/7471240
()
|
1109007000NRG24190620230401243
|
21/06/2023
|
vaja
|
1109007WL007265
|
vaja
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803668581
|
|
DedunVajabhai
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-003/7471248
()
|
1109007000NRG24190620230401246
|
21/06/2023
|
SEVATABEN
|
1109007WL007265
|
SEVATABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803668616
|
|
SEVTABEN RAJUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-023-003/7474683258
()
|
1109007000NRG24190620230401248
|
21/06/2023
|
DEDUN JAGDISHBHAI
|
1109007WL007265
|
DEDUN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803668620
|
|
JAGDISHBHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-023-003/7474683278
()
|
1109007000NRG24190620230401250
|
21/06/2023
|
DEDUN RUPABHAI
|
1109007WL007265
|
DEDUN RUPABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2803668652
|
|
RUPABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-023-003/7474683280
()
|
1109007000NRG24190620230401252
|
21/06/2023
|
LALITABEN
|
1109007WL007265
|
LALITABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2803668631
|
|
LALITABEN MAGANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-023-003/7474683280
()
|
1109007000NRG24190620230401251
|
21/06/2023
|
MAGANBHAII
|
1109007WL007265
|
MAGANBHAII
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2803668630
|
|
MAGANLAL LALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-023-003/7474683281
()
|
1109007000NRG24190620230401254
|
21/06/2023
|
RAMILABEN
|
1109007WL007265
|
RAMILABEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668572
|
|
RAMILABEN SARJANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-023-003/7474683281
()
|
1109007000NRG24190620230401253
|
21/06/2023
|
SARJANBHAI
|
1109007WL007265
|
SARJANBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668568
|
|
SAJJANBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-023-003/7474683327
()
|
1109007000NRG24190620230401256
|
21/06/2023
|
DEDUN BABUBHAI
|
1109007WL007265
|
DEDUN BABUBHAI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803668541
|
|
MR BABUBHAI RAMANBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-023-003/7474683339
()
|
1109007000NRG24190620230401260
|
21/06/2023
|
LALJI
|
1109007WL007265
|
LALJI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2803668677
|
|
HARDIKBHAI ALPESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-023-003/7474683339
()
|
1109007000NRG24190620230401259
|
21/06/2023
|
MANI
|
1109007WL007265
|
MANI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2803668508
|
|
MANIBEN LALJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG24190620230401261
|
21/06/2023
|
ARAJNBHAI
|
1109007WL007265
|
ARAJNBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803668531
|
|
ARJANBHAI JESALBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-023-003/7474683343
()
|
1109007000NRG24190620230401262
|
21/06/2023
|
TARABEN
|
1109007WL007265
|
TARABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2803668521
|
|
TARABEN JAYRAMBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-023-003/7474683344
()
|
1109007000NRG24190620230401264
|
21/06/2023
|
bhura
|
1109007WL007265
|
bhura
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668546
|
|
BHURABHAI JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-023-003/7474683344
()
|
1109007000NRG24190620230401263
|
21/06/2023
|
JAYABEN
|
1109007WL007265
|
JAYABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2803668545
|
|
MRS JAYABEN BHURABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-023-003/7474683356
()
|
1109007000NRG24190620230401271
|
21/06/2023
|
jivabhai
|
1109007WL007265
|
jivabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668653
|
|
JIVABHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-023-003/7474683356
()
|
1109007000NRG24190620230401272
|
21/06/2023
|
nathiben
|
1109007WL007265
|
nathiben
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2803668643
|
|
NATHIBEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-023-003/7474683357
()
|
1109007000NRG24190620230401273
|
21/06/2023
|
kantibhai
|
1109007WL007265
|
kantibhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668696
|
|
KANTIBHAI SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-023-003/7474683357
()
|
1109007000NRG24190620230401274
|
21/06/2023
|
premilaben
|
1109007WL007265
|
premilaben
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668522
|
|
PREMILABEN KANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-023-003/7474683358
()
|
1109007000NRG24190620230401275
|
21/06/2023
|
kantibhai
|
1109007WL007265
|
kantibhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668671
|
|
KANTILAL KAMJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-023-003/7474683359
()
|
1109007000NRG24190620230401277
|
21/06/2023
|
prince
|
1109007WL007265
|
prince
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668644
|
|
PRINCEKUMAR CHAGANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-023-003/7474683359
()
|
1109007000NRG24190620230401278
|
21/06/2023
|
sangitaben
|
1109007WL007265
|
sangitaben
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668529
|
|
DEDUNSANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
MEGHRAJ
|
GJ-09-007-023-003/7474683362
()
|
1109007000NRG24190620230401279
|
21/06/2023
|
kanti
|
1109007WL007265
|
kanti
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668693
|
|
KANTIBHAI BADABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-023-003/7474683362
()
|
1109007000NRG24190620230401280
|
21/06/2023
|
savitaben
|
1109007WL007265
|
savitaben
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803668618
|
|
SAVITABEN KANTIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-023-003/7474683366
()
|
1109007000NRG24190620230401282
|
21/06/2023
|
manubhai
|
1109007WL007265
|
manubhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803668632
|
|
MANUBHAI GOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-023-003/859930
()
|
1109007000NRG24190620230401299
|
21/06/2023
|
KJGHJHGJ
|
1109007WL007265
|
KJGHJHGJ
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668629
|
|
JIVABHAI SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-023-003/859930
()
|
1109007000NRG24190620230401300
|
21/06/2023
|
MHJKNBJKJ
|
1109007WL007265
|
MHJKNBJKJ
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668523
|
|
NATHIBEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-023-003/859958
()
|
1109007000NRG24190620230401303
|
21/06/2023
|
RAJUBEN
|
1109007WL007265
|
RAJUBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2803668512
|
|
DEDUN RAJIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-023-003/859965
()
|
1109007000NRG24190620230401304
|
21/06/2023
|
KHATU
|
1109007WL007265
|
KHATU
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
27/06/2023
|
|
2803668504
|
|
KHATUBHAI HIRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-023-003/859965
()
|
1109007000NRG24190620230401305
|
21/06/2023
|
RAJU
|
1109007WL007265
|
RAJU
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
27/06/2023
|
|
2803668505
|
|
RAJUBEN KHATU BHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-023-006/7459860
()
|
1109007000NRG24190620230401314
|
21/06/2023
|
LALJIBHAI
|
1109007WL007265
|
LALJIBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668672
|
|
LALJIBHAI SHAKARABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-023-006/7459869
()
|
1109007000NRG24190620230401317
|
21/06/2023
|
SHANTABEN
|
1109007WL007265
|
SHANTABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803668552
|
|
SHANTABEN RAMANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-023-006/7459871
()
|
1109007000NRG24190620230401319
|
21/06/2023
|
SAVITABEN
|
1109007WL007265
|
SAVITABEN
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
27/06/2023
|
|
2803668575
|
|
SAVITABEN ARVINDBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-023-006/7459872
()
|
1109007000NRG24190620230401321
|
21/06/2023
|
MANISHABEN
|
1109007WL007265
|
MANISHABEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2803668605
|
|
MANIBEN RAMABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-023-006/7459872
()
|
1109007000NRG24190620230401320
|
21/06/2023
|
RAMABHAI
|
1109007WL007265
|
RAMABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2803668604
|
|
RAMABHAI JIVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-023-006/7459894
()
|
1109007000NRG24190620230401322
|
21/06/2023
|
LAXMANBHAI
|
1109007WL007265
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2803668682
|
|
LAXMANBHAI SOMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-023-006/7470693
()
|
1109007000NRG24190620230401324
|
21/06/2023
|
RAMANBHAI
|
1109007WL007265
|
RAMANBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668540
|
|
RAMANBHAI KODARBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-023-006/7470697
()
|
1109007000NRG24190620230401327
|
21/06/2023
|
DHULABHAI
|
1109007WL007265
|
DHULABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803668586
|
|
DHULABHAI SANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-023-006/7470697
()
|
1109007000NRG24190620230401328
|
21/06/2023
|
KALIBEN
|
1109007WL007265
|
KALIBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803668585
|
|
DAMORKALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
MEGHRAJ
|
GJ-09-007-023-006/7470703
()
|
1109007000NRG24190620230401329
|
21/06/2023
|
INDIRABEN
|
1109007WL007265
|
INDIRABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803668573
|
|
INDIRABEN MANILAL KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-023-006/7470703
()
|
1109007000NRG24190620230401330
|
21/06/2023
|
MANILAL
|
1109007WL007265
|
MANILAL
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668574
|
|
MANILAL SHAKRABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-023-006/7470757
()
|
1109007000NRG24190620230401337
|
21/06/2023
|
CHUNILAL
|
1109007WL007265
|
CHUNILAL
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803668594
|
|
CHUNILAL KALABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-023-006/7470757
()
|
1109007000NRG24190620230401338
|
21/06/2023
|
PARVATIBEN
|
1109007WL007265
|
PARVATIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2803668607
|
|
PARVATIBEN CHUNILAL TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-023-006/7470789
()
|
1109007000NRG24190620230401341
|
21/06/2023
|
MIRABEN
|
1109007WL007265
|
MIRABEN
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668670
|
|
MIRABEN SOMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-023-006/7470804
()
|
1109007000NRG24190620230401343
|
21/06/2023
|
JAMNABEN
|
1109007WL007265
|
JAMNABEN
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668520
|
|
JAMNABEN THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-023-006/7470816
()
|
1109007000NRG24190620230401347
|
21/06/2023
|
JASUBEN
|
1109007WL007265
|
JASUBEN
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
27/06/2023
|
|
2803668656
|
|
MALVAT JASHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
MEGHRAJ
|
GJ-09-007-023-006/7470816
()
|
1109007000NRG24190620230401346
|
21/06/2023
|
THANABHAI
|
1109007WL007265
|
THANABHAI
|
00502
|
BKDN0700000
|
418
|
418
|
Processed
|
27/06/2023
|
|
2803668655
|
|
THANABHAI KACHARABHAI MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-023-006/7470835
()
|
1109007000NRG24190620230401348
|
21/06/2023
|
KAVABHAI
|
1109007WL007265
|
KAVABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2803668666
|
|
KAVABHAI SOMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-023-006/7470857
()
|
1109007000NRG24190620230401350
|
21/06/2023
|
SHANTABEN
|
1109007WL007265
|
SHANTABEN
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
27/06/2023
|
|
2803668515
|
|
TARAL SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
MEGHRAJ
|
GJ-09-007-023-006/7470874
()
|
1109007000NRG24190620230401351
|
21/06/2023
|
JANTIBHAI
|
1109007WL007265
|
JANTIBHAI
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
27/06/2023
|
|
2803668667
|
|
JAYANTIBHAI MARTABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-023-006/7470886
()
|
1109007000NRG24190620230401352
|
21/06/2023
|
AMARI
|
1109007WL007265
|
AMARI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668612
|
|
AMRIBEN SHANKARBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-023-006/7470900
()
|
1109007000NRG24190620230401353
|
21/06/2023
|
ARAJANBHAI
|
1109007WL007265
|
ARAJANBHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
27/06/2023
|
|
2803668566
|
|
ARJANBHAI MANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MEGHRAJ
|
GJ-09-007-023-006/7470900
()
|
1109007000NRG24190620230401354
|
21/06/2023
|
BHURIBEN
|
1109007WL007265
|
BHURIBEN
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
27/06/2023
|
|
2803668567
|
|
BHURIBEN ARJANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-023-006/7470904
()
|
1109007000NRG24190620230401355
|
21/06/2023
|
KALABHAI
|
1109007WL007265
|
KALABHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
27/06/2023
|
|
2803668595
|
|
KALABHAI BADABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-023-006/7470904
()
|
1109007000NRG24190620230401356
|
21/06/2023
|
SHANTABEN
|
1109007WL007265
|
SHANTABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2803668625
|
|
SANGITABEN KALABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-023-006/7470907
()
|
1109007000NRG24190620230401358
|
21/06/2023
|
BACHUBEN
|
1109007WL007265
|
BACHUBEN
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
27/06/2023
|
|
2803668516
|
|
BACHUBEN HIRABHAI MALVAT
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-023-006/7470907
()
|
1109007000NRG24190620230401357
|
21/06/2023
|
HIRABHAI
|
1109007WL007265
|
HIRABHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
27/06/2023
|
|
2803668708
|
|
HIRABHAI MANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-023-006/7470910
()
|
1109007000NRG24190620230401360
|
21/06/2023
|
HANSABEN
|
1109007WL007265
|
HANSABEN
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668511
|
|
HANSABEN RAMANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-023-006/7470910
()
|
1109007000NRG24190620230401359
|
21/06/2023
|
RAMANBHAI
|
1109007WL007265
|
RAMANBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
27/06/2023
|
|
2803668510
|
|
RAMANBHAI MEGHABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MEGHRAJ
|
GJ-09-007-023-006/7471168
()
|
1109007000NRG24190620230401370
|
21/06/2023
|
TARAL KAMLESHBHAI
|
1109007WL007265
|
TARAL KAMLESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803668621
|
|
KAMLESHBHAI RUPSINHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-023-006/7471181
()
|
1109007000NRG24190620230401371
|
21/06/2023
|
TARAL MOGHABHAI
|
1109007WL007265
|
TARAL MOGHABHAI
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
27/06/2023
|
|
2803668600
|
|
MOGABHAI KAMJIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MEGHRAJ
|
GJ-09-007-023-006/7471183
()
|
1109007000NRG24190620230401374
|
21/06/2023
|
TARAL RUPLIBEN
|
1109007WL007265
|
TARAL RUPLIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668609
|
|
RUPLIBEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-023-006/7471186
()
|
1109007000NRG24190620230401377
|
21/06/2023
|
Damor Nayanaben
|
1109007WL007265
|
Damor Nayanaben
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668527
|
|
NAYNABEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-023-006/7471186
()
|
1109007000NRG24190620230401376
|
21/06/2023
|
DINESHBHAI
|
1109007WL007265
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668526
|
|
DINESHBHAI KAMAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-023-006/7471204
()
|
1109007000NRG24190620230401382
|
21/06/2023
|
LAXMIBEN
|
1109007WL007265
|
LAXMIBEN
|
00502
|
BKDN0700000
|
209
|
209
|
Processed
|
27/06/2023
|
|
2803668613
|
|
LAXMIBEN HARISHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MEGHRAJ
|
GJ-09-007-023-006/7471209
()
|
1109007000NRG24190620230401384
|
21/06/2023
|
CHAYABEN
|
1109007WL007265
|
CHAYABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668611
|
|
CHAYABEN BHARATBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MEGHRAJ
|
GJ-09-007-023-006/7471209
()
|
1109007000NRG24190620230401383
|
21/06/2023
|
SADAT BHARAT
|
1109007WL007265
|
SADAT BHARAT
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668610
|
|
BHARATBHAI SHANKARBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MEGHRAJ
|
GJ-09-007-023-006/7471216
()
|
1109007000NRG24190620230401385
|
21/06/2023
|
MANIBEN
|
1109007WL007265
|
MANIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668633
|
|
MANIBEN PRAVINBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-023-006/7471217
()
|
1109007000NRG24190620230401386
|
21/06/2023
|
MALVAT NARANBHAI
|
1109007WL007265
|
MALVAT NARANBHAI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
27/06/2023
|
|
2803668587
|
|
NARANBHAI RAMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MEGHRAJ
|
GJ-09-007-023-006/7471217
()
|
1109007000NRG24190620230401387
|
21/06/2023
|
MALVAT NAVINATABEN
|
1109007WL007265
|
MALVAT NAVINATABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668588
|
|
NAVITABEN NARANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-023-006/747168193
()
|
1109007000NRG24190620230401388
|
21/06/2023
|
JAYNTIBHAI
|
1109007WL007265
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803668547
|
|
JAYANTIBHAI SHANKARBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-023-006/7471683201
()
|
1109007000NRG24190620230401391
|
21/06/2023
|
laxmiben
|
1109007WL007265
|
laxmiben
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803668576
|
|
LAXMIBEN SANJABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-023-006/7471683201
()
|
1109007000NRG24190620230401392
|
21/06/2023
|
sajabhai
|
1109007WL007265
|
sajabhai
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
27/06/2023
|
|
2803668577
|
|
SANJABHAI KABABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-023-006/7471683202
()
|
1109007000NRG24190620230401393
|
21/06/2023
|
damor jyotsnaben
|
1109007WL007265
|
damor jyotsnaben
|
00502
|
BKDN0700000
|
627
|
627
|
Processed
|
27/06/2023
|
|
2803668583
|
|
JYOTSANABEN KANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MEGHRAJ
|
GJ-09-007-023-006/7471683204
()
|
1109007000NRG24190620230401398
|
21/06/2023
|
PRAVINBHAI
|
1109007WL007265
|
PRAVINBHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
2803668589
|
|
PRAVINBHAI NAGABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-023-006/7471683205
()
|
1109007000NRG24190620230401400
|
21/06/2023
|
dlabhai
|
1109007WL007265
|
dlabhai
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
27/06/2023
|
|
2803668537
|
|
DALABHAI DHULABHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MEGHRAJ
|
GJ-09-007-023-006/7474683235
()
|
1109007000NRG24190620230401402
|
21/06/2023
|
FDGFFGFDGF
|
1109007WL007265
|
FDGFFGFDGF
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
27/06/2023
|
|
2803668647
|
|
GANGABEN MUKESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-023-006/7474683235
()
|
1109007000NRG24190620230401401
|
21/06/2023
|
MUKESHBHAI
|
1109007WL007265
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668646
|
|
MUKESHBHAI GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MEGHRAJ
|
GJ-09-007-023-006/7474683255
()
|
1109007000NRG24190620230401403
|
21/06/2023
|
MALVAT JAGDISHBHAI
|
1109007WL007265
|
MALVAT JAGDISHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2803668571
|
|
JAGDISHBHAI RAMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MEGHRAJ
|
GJ-09-007-023-006/7474683255
()
|
1109007000NRG24190620230401404
|
21/06/2023
|
MALVAT NARMADABEN
|
1109007WL007265
|
MALVAT NARMADABEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2803668570
|
|
NARMADABEN JAGDISHBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MEGHRAJ
|
GJ-09-007-023-006/7474683256
()
|
1109007000NRG24190620230401406
|
21/06/2023
|
KALASVA MANJULABEN
|
1109007WL007265
|
KALASVA MANJULABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2803668651
|
|
MANJULABEN RANCHODBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-023-006/7474683325
()
|
1109007000NRG24190620230401408
|
21/06/2023
|
DAMOR SHANTILAL A
|
1109007WL007265
|
DAMOR SHANTILAL A
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
27/06/2023
|
|
2803668543
|
|
SHANTILAL AMRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MEGHRAJ
|
GJ-09-007-023-006/7474683326
()
|
1109007000NRG24190620230401409
|
21/06/2023
|
GITABEN
|
1109007WL007265
|
GITABEN
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
27/06/2023
|
|
2803668603
|
|
GITABEN SHANKARBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-023-006/7474683328
()
|
1109007000NRG24190620230401411
|
21/06/2023
|
DAMOR KAVIBEN
|
1109007WL007265
|
DAMOR KAVIBEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2803668638
|
|
KAVIBEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MEGHRAJ
|
GJ-09-007-023-006/7474683347
()
|
1109007000NRG24190620230401413
|
21/06/2023
|
ARUNA
|
1109007WL007265
|
ARUNA
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2803668660
|
|
ARUNABEN MOGABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MEGHRAJ
|
GJ-09-007-023-006/7474683347
()
|
1109007000NRG24190620230401412
|
21/06/2023
|
MOGA
|
1109007WL007265
|
MOGA
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
27/06/2023
|
|
2803668659
|
|
MEGHABHAI KAVABHAI KALASVA
|
AXIS BANK(607153)
|
|
199
|
MEGHRAJ
|
GJ-09-007-023-006/7474683351
()
|
1109007000NRG24190620230401414
|
21/06/2023
|
LAXMANBHAI
|
1109007WL007265
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2803668639
|
|
LAXMANBHAI KABABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MEGHRAJ
|
GJ-09-007-023-006/7474683351
()
|
1109007000NRG24190620230401415
|
21/06/2023
|
SURATABEN
|
1109007WL007265
|
SURATABEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2803668580
|
|
SURTABEN LAXMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MEGHRAJ
|
GJ-09-007-023-006/7474683647
()
|
1109007000NRG24190620230401422
|
21/06/2023
|
lalitaben
|
1109007WL007265
|
lalitaben
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
27/06/2023
|
|
2803668623
|
|
LALITABEN RAMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MEGHRAJ
|
GJ-09-007-023-006/7474683648
()
|
1109007000NRG24190620230401423
|
21/06/2023
|
hansaben
|
1109007WL007265
|
hansaben
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668615
|
|
MALVATHANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
MEGHRAJ
|
GJ-09-007-023-006/7474683649
()
|
1109007000NRG24190620230401424
|
21/06/2023
|
jivabhai
|
1109007WL007265
|
jivabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668645
|
|
JIVABHAI GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MEGHRAJ
|
GJ-09-007-023-006/7474683652
()
|
1109007000NRG24190620230401427
|
21/06/2023
|
JAYNTI
|
1109007WL007265
|
JAYNTI
|
00502
|
BKDN0700000
|
205
|
205
|
Processed
|
27/06/2023
|
|
2803668558
|
|
JAYANTIBHAI THAVRABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MEGHRAJ
|
GJ-09-007-023-006/7474683652
()
|
1109007000NRG24190620230401426
|
21/06/2023
|
PUSPA
|
1109007WL007265
|
PUSPA
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668549
|
|
PUSHPABEN JAYANTIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MEGHRAJ
|
GJ-09-007-023-006/7474683656
()
|
1109007000NRG24190620230401430
|
21/06/2023
|
KAMALA
|
1109007WL007265
|
KAMALA
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668641
|
|
KAMLABEN RAMESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
MEGHRAJ
|
GJ-09-007-023-006/7474683656
()
|
1109007000NRG24190620230401429
|
21/06/2023
|
RAMESH
|
1109007WL007265
|
RAMESH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668640
|
|
RAMESHBHAI SOMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MEGHRAJ
|
GJ-09-007-023-006/859991
()
|
1109007000NRG24190620230401441
|
21/06/2023
|
DHANJIBHA
|
1109007WL007265
|
DHANJIBHA
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
27/06/2023
|
|
2803668709
|
|
DHANJIBHAI KALABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MEGHRAJ
|
GJ-09-007-023-006/859991
()
|
1109007000NRG24190620230401442
|
21/06/2023
|
NAYNABEN
|
1109007WL007265
|
NAYNABEN
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
27/06/2023
|
|
2803668590
|
|
NAYNABEN DHANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MEGHRAJ
|
GJ-09-007-023-006/860000
()
|
1109007000NRG24190620230401443
|
21/06/2023
|
AMRUTBHAI
|
1109007WL007265
|
AMRUTBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803668614
|
|
AMRUTBHAI JIVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MEGHRAJ
|
GJ-09-007-023-006/860006
()
|
1109007000NRG24190620230401445
|
21/06/2023
|
PRVINBHAI
|
1109007WL007265
|
PRVINBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803668661
|
|
PRAVINBHAI SANJABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MEGHRAJ
|
GJ-09-007-023-006/860008
()
|
1109007000NRG24190620230401447
|
21/06/2023
|
HFFGH
|
1109007WL007265
|
HFFGH
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
27/06/2023
|
|
2803668550
|
|
RAMILABEN DHANJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-023-006/860008
()
|
1109007000NRG24190620230401446
|
21/06/2023
|
JGHHGGH
|
1109007WL007265
|
JGHHGGH
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
27/06/2023
|
|
2803668551
|
|
MR DHANAJI NATHA TARAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-023-006/860032
()
|
1109007000NRG24190620230401452
|
21/06/2023
|
KAMJIBHAI
|
1109007WL007265
|
KAMJIBHAI
|
00502
|
BKDN0700000
|
207
|
207
|
Processed
|
27/06/2023
|
|
2803668622
|
|
KAMJIBHAI SINGABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MEGHRAJ
|
GJ-09-007-023-006/860034
()
|
1109007000NRG24190620230401453
|
21/06/2023
|
RAHULBHAI
|
1109007WL007265
|
RAHULBHAI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
27/06/2023
|
|
2803668533
|
|
MR MALVAT RAHULBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG24190620230401455
|
21/06/2023
|
KAMJIBHAI
|
1109007WL007265
|
KAMJIBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803668507
|
|
KAMJIBHAI NAGABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MEGHRAJ
|
GJ-09-007-023-006/860051
()
|
1109007000NRG24190620230401460
|
21/06/2023
|
RAMESHBHAI
|
1109007WL007265
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803668662
|
|
RAMESHBHAI HARJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MEGHRAJ
|
GJ-09-007-023-006/860056
()
|
1109007000NRG24190620230401465
|
21/06/2023
|
ARJUNBHAI
|
1109007WL007265
|
ARJUNBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803668579
|
|
ARJUNBHAI KABABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MEGHRAJ
|
GJ-09-007-023-006/860056
()
|
1109007000NRG24190620230401464
|
21/06/2023
|
SAVITABEN
|
1109007WL007265
|
SAVITABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668578
|
|
SAVITABEN ARJUNBHAI KALSVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MEGHRAJ
|
GJ-09-007-023-006/860059
()
|
1109007000NRG24190620230401466
|
21/06/2023
|
MOGABHAI
|
1109007WL007265
|
MOGABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668502
|
|
MODHABHAI MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
MEGHRAJ
|
GJ-09-007-023-006/860059
()
|
1109007000NRG24190620230401467
|
21/06/2023
|
SAVITABEN
|
1109007WL007265
|
SAVITABEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668503
|
|
SAVITABEN MOGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
MEGHRAJ
|
GJ-09-007-023-006/860064
()
|
1109007000NRG24190620230401469
|
21/06/2023
|
AMARATBHAI
|
1109007WL007265
|
AMARATBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803668597
|
|
AMRUTBHAI DITABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
MEGHRAJ
|
GJ-09-007-023-006/860064
()
|
1109007000NRG24190620230401468
|
21/06/2023
|
NIRUBEN
|
1109007WL007265
|
NIRUBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2803668596
|
|
SIMABEN AMRATBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MEGHRAJ
|
GJ-09-007-023-006/860069
()
|
1109007000NRG24190620230401470
|
21/06/2023
|
KILASHBEN
|
1109007WL007265
|
KILASHBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803668559
|
|
KAILASHBEN DADUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110051
|
110051
|
|
|
|
|
|
|
|
|
225
|
MEGHRAJ
|
GJ-09-007-023-003/7471253
()
|
1109007000NRG24190620230401247
|
21/06/2023
|
DEDUN ASHOKBHAI
|
1109007WL007265
|
DEDUN ASHOKBHAI
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803668712
|
|
DEDUN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-023-006/7474683307
()
|
1109007000NRG24190620230401407
|
21/06/2023
|
KAVIBEN
|
1109007WL007265
|
KAVIBEN
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
27/06/2023
|
|
2803668557
|
|
KALIBEN LAXMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204339
|
204339
|
|
|
|
|
|
|
|