|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-038-001/7467989
()
|
1109007000NRG24130620230352719
|
16/06/2023
|
Taral Sejalben
|
1109007WL006458
|
Taral Sejalben
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
27/06/2023
|
|
2798157520
|
|
SEJALBEN MANILALA TARAR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-007/74610160
()
|
1109007000NRG24130620230352826
|
16/06/2023
|
PRAVINBHAI
|
1109007WL006458
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
27/06/2023
|
|
2798157519
|
|
PRAVINKUMAR MANEELAL PATEL
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-007/7463464
()
|
1109007000NRG24130620230352843
|
16/06/2023
|
BARANDA KAVABHAI VAKHABHAI
|
1109007WL006458
|
BARANDA KAVABHAI VAKHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798157518
|
|
KAVJIBHAI VAKHABHAI BARABDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-001/7467989
()
|
1109007000NRG24130620230352718
|
16/06/2023
|
Taral Manilal Ramabhai
|
1109007WL006458
|
Taral Manilal Ramabhai
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798157517
|
|
MANILAL RAMABHAI TARAL
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-007/745454409
()
|
1109007000NRG24130620230352817
|
16/06/2023
|
PATEL KAMLABEN MANILAL
|
1109007WL006458
|
PATEL KAMLABEN MANILAL
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798157516
|
|
KAMLABEN MANILAL PATEL
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-007/7463446
()
|
1109007000NRG24130620230352827
|
16/06/2023
|
LALABHAI
|
1109007WL006458
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2798157510
|
|
LALABHAI KACHARABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-001/7468394
()
|
1109007000NRG24130620230352803
|
16/06/2023
|
Ninama Nitinbhai Ranachodbhai
|
1109007WL006458
|
Ninama Nitinbhai Ranachodbhai
|
00048
|
BKID0002402
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798157512
|
|
NITINKUMAR RANCHODBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-001/7467984
()
|
1109007000NRG24130620230352713
|
16/06/2023
|
GODHA MUNNABEN
|
1109007WL006458
|
GODHA MUNNABEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157507
|
|
MUNNABEN SANJAYBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-001/7467995
()
|
1109007000NRG24130620230352725
|
16/06/2023
|
KHARADI SHANKARBHAI
|
1109007WL006458
|
KHARADI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798157550
|
|
SHANKARBHAI JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-001/7467996
()
|
1109007000NRG24130620230352726
|
16/06/2023
|
KHARADI KANTABEN
|
1109007WL006458
|
KHARADI KANTABEN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798157480
|
|
KANTABEN RAMANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-001/7468000
()
|
1109007000NRG24130620230352728
|
16/06/2023
|
DAMOR NATHIBEN
|
1109007WL006458
|
DAMOR NATHIBEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157535
|
|
NATHIBEN SHIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-001/7468006
()
|
1109007000NRG24130620230352731
|
16/06/2023
|
KHARADI RAMILABEN
|
1109007WL006458
|
KHARADI RAMILABEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157462
|
|
RAMILABEN JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-001/7468017
()
|
1109007000NRG24130620230352738
|
16/06/2023
|
Godha Ushaben Pujabhai
|
1109007WL006458
|
Godha Ushaben Pujabhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157530
|
|
GODHA USHABEN PUJABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-001/7468022
()
|
1109007000NRG24130620230352744
|
16/06/2023
|
Taral Payalben Krishkumar
|
1109007WL006458
|
Taral Payalben Krishkumar
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157521
|
|
PAYAL KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-001/7468033
()
|
1109007000NRG24130620230352757
|
16/06/2023
|
KHOKHAR AMARIBEN
|
1109007WL006458
|
KHOKHAR AMARIBEN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798157443
|
|
KHOKHR AMARIBEN KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-001/7468036
()
|
1109007000NRG24130620230352762
|
16/06/2023
|
Asari Thirubhae
|
1109007WL006458
|
Asari Thirubhae
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2798157487
|
|
MR DHIRUBHAI SURMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-001/7468047
()
|
1109007000NRG24130620230352772
|
16/06/2023
|
Damor kantibhai
|
1109007WL006458
|
Damor kantibhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157490
|
|
KANTILAL GAGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-001/7468051
()
|
1109007000NRG24130620230352778
|
16/06/2023
|
CHAMPABEN
|
1109007WL006458
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157464
|
|
CHAMPABEN SINGABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-001/7468061
()
|
1109007000NRG24130620230352785
|
16/06/2023
|
Damor Laxmiben Jivabhai
|
1109007WL006458
|
Damor Laxmiben Jivabhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157461
|
|
LAXMIBEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-001/7468066
()
|
1109007000NRG24130620230352793
|
16/06/2023
|
bhagora ramanbhai dhulabhaii
|
1109007WL006458
|
bhagora ramanbhai dhulabhaii
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157529
|
|
RAMANBHAI DHULABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-001/7468074
()
|
1109007000NRG24130620230352800
|
16/06/2023
|
Kalasva Kailasben Maheshbhai
|
1109007WL006458
|
Kalasva Kailasben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157492
|
|
KAILASHBEN MAHESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-001/7745454451
()
|
1109007000NRG24130620230352805
|
16/06/2023
|
ASARI HANSAKUMARI MANHARBHAI
|
1109007WL006458
|
ASARI HANSAKUMARI MANHARBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2798157522
|
|
HANSA KUMARI D/O KANHIA LAL GADAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-001/7745454453
()
|
1109007000NRG24130620230352808
|
16/06/2023
|
ASARI SAVITABEN VINODBHAI
|
1109007WL006458
|
ASARI SAVITABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157501
|
|
ASARI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-001/7745454455
()
|
1109007000NRG24130620230352811
|
16/06/2023
|
ASARI AJAYBHAI KANTIBHAI
|
1109007WL006458
|
ASARI AJAYBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157533
|
|
Asari Ajaykumar
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-001/7745454455
()
|
1109007000NRG24130620230352810
|
16/06/2023
|
ASARI TARABEN KANTIBHAI
|
1109007WL006458
|
ASARI TARABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157532
|
|
TARABEN KANTILAL ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-001/7745454456
()
|
1109007000NRG24130620230352812
|
16/06/2023
|
KALASVA TINABEN NARANBHAI
|
1109007WL006458
|
KALASVA TINABEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157496
|
|
TINABEN NARANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-007/7454544459
()
|
1109007000NRG24130620230352819
|
16/06/2023
|
Shankarbhai
|
1109007WL006458
|
Shankarbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157499
|
|
RAVAL SHANKARBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-007/7454544473
()
|
1109007000NRG24130620230352823
|
16/06/2023
|
Bhagora Hinaben
|
1109007WL006458
|
Bhagora Hinaben
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157435
|
|
Bhagora Hinaben Shaileshbhai
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-007/7463447
()
|
1109007000NRG24130620230352829
|
16/06/2023
|
KANTIBHI
|
1109007WL006458
|
KANTIBHI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2798157477
|
|
MR KANTIBHAI DALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-007/7463450
()
|
1109007000NRG24130620230352832
|
16/06/2023
|
KANUBHAI
|
1109007WL006458
|
KANUBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798157540
|
|
KANUBEN RAMESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-007/7463450
()
|
1109007000NRG24130620230352831
|
16/06/2023
|
RAMESHBHAI
|
1109007WL006458
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798157493
|
|
RAMESHBHAI NATHUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-007/7463451
()
|
1109007000NRG24130620230352834
|
16/06/2023
|
Ashaben bhartbhai
|
1109007WL006458
|
Ashaben bhartbhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798157457
|
|
ASHABEN BHARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-007/7463456
()
|
1109007000NRG24130620230352836
|
16/06/2023
|
Manishaben
|
1109007WL006458
|
Manishaben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2798157488
|
|
ASARI MANISHABEN PANKAJ KUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-007/7463457
()
|
1109007000NRG24130620230352838
|
16/06/2023
|
ASHABEN
|
1109007WL006458
|
ASHABEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2798157524
|
|
ASHABEN SURESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-007/7463458
()
|
1109007000NRG24130620230352840
|
16/06/2023
|
VASHABEN
|
1109007WL006458
|
VASHABEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2798157545
|
|
VARSHABEN PRATAPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-007/7463470
()
|
1109007000NRG24130620230352844
|
16/06/2023
|
NARANBHAI
|
1109007WL006458
|
NARANBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798157483
|
|
NARANBHAI BHEMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-007/7463470
()
|
1109007000NRG24130620230352845
|
16/06/2023
|
RAVAL SHUKNABEN
|
1109007WL006458
|
RAVAL SHUKNABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798157484
|
|
SUKNABEN NARANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-007/7463480
()
|
1109007000NRG24130620230352849
|
16/06/2023
|
AMARIBEN
|
1109007WL006458
|
AMARIBEN
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2798157494
|
|
AMRIBEN KAVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31719
|
31719
|
|
|
|
|
|
|
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-001/7468031
()
|
1109007000NRG24130620230352754
|
16/06/2023
|
ASARI SACHINKUMAR
|
1109007WL006458
|
ASARI SACHINKUMAR
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157515
|
|
Master. Asari Sachinkumar Rameshbhai
|
INDIAN BANK(607105)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-001/7745454452
()
|
1109007000NRG24130620230352806
|
16/06/2023
|
ASARI SHUSILABEN MANILAL
|
1109007WL006458
|
ASARI SHUSILABEN MANILAL
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2798157514
|
|
MRS SUSHILA MANILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-007/745454411
()
|
1109007000NRG24130620230352818
|
16/06/2023
|
BADRINARAYAN
|
1109007WL006458
|
BADRINARAYAN
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
27/06/2023
|
|
2798157513
|
|
BADAMILAL MANILAL PATEL
|
AXIS BANK(607153)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-007/7463481
()
|
1109007000NRG24130620230352850
|
16/06/2023
|
BHAGORA PRAKASHBHAI CHANDUBHAI
|
1109007WL006458
|
BHAGORA PRAKASHBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2798157511
|
|
PRAKASHKUMAR CHANDUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4154
|
4154
|
|
|
|
|
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-001/74610185
()
|
1109007000NRG24130620230352710
|
16/06/2023
|
SAGITABEN
|
1109007WL006458
|
SAGITABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157475
|
|
VANDANBEN JIGNESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-001/7467983
()
|
1109007000NRG24130620230352711
|
16/06/2023
|
KHOKHAR DITABHAI
|
1109007WL006458
|
KHOKHAR DITABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157434
|
|
DITABHAI DHANABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-001/7467986
()
|
1109007000NRG24130620230352714
|
16/06/2023
|
ASARI AMRABHAI
|
1109007WL006458
|
ASARI AMRABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157441
|
|
AMRABHAI SURMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-001/7467986
()
|
1109007000NRG24130620230352715
|
16/06/2023
|
asari shardaben amarabhai
|
1109007WL006458
|
asari shardaben amarabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157452
|
|
SHARDABEN AMRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-001/7467987
()
|
1109007000NRG24130620230352716
|
16/06/2023
|
ASARI RAJUBHAI
|
1109007WL006458
|
ASARI RAJUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157451
|
|
RATUBEN JAYANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-001/7467988
()
|
1109007000NRG24130620230352717
|
16/06/2023
|
khant kankuben keshabhai
|
1109007WL006458
|
khant kankuben keshabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157458
|
|
KANKUBEN KALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-001/7467992
()
|
1109007000NRG24130620230352721
|
16/06/2023
|
kharadi KAMJIBHAI
|
1109007WL006458
|
kharadi KAMJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157436
|
|
KAMJIBHAI GUMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-001/7467993
()
|
1109007000NRG24130620230352723
|
16/06/2023
|
BAMANIYA SUSHILABEN
|
1109007WL006458
|
BAMANIYA SUSHILABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157506
|
|
SHUSHILABEN RAMANBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-001/7467994
()
|
1109007000NRG24130620230352724
|
16/06/2023
|
BAMANIYA KANTIBHAI
|
1109007WL006458
|
BAMANIYA KANTIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798157523
|
|
KANTIBHAI BADABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-001/7467997
()
|
1109007000NRG24130620230352727
|
16/06/2023
|
ASARI NARSIBHAI
|
1109007WL006458
|
ASARI NARSIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798157539
|
|
NARSINHBHAI VAGHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-001/7468004
()
|
1109007000NRG24130620230352729
|
16/06/2023
|
KALASVA MANJULAEBN
|
1109007WL006458
|
KALASVA MANJULAEBN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157450
|
|
MANJULABEN RAMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-001/7468005
()
|
1109007000NRG24130620230352730
|
16/06/2023
|
KALASVA RAMILABEN
|
1109007WL006458
|
KALASVA RAMILABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157433
|
|
RAMILABEN BAKULBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-001/7468009
()
|
1109007000NRG24130620230352733
|
16/06/2023
|
ASARI INDIRABEN
|
1109007WL006458
|
ASARI INDIRABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157500
|
|
MARIYAMBEN RAMESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-001/7468012
()
|
1109007000NRG24130620230352734
|
16/06/2023
|
NINAMA DOLABHAI
|
1109007WL006458
|
NINAMA DOLABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157549
|
|
DOLABHAI SURMABHAI NINAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-001/7468013
()
|
1109007000NRG24130620230352735
|
16/06/2023
|
ASARI BACHUBEN
|
1109007WL006458
|
ASARI BACHUBEN
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
27/06/2023
|
|
2798157544
|
|
BACHUBEN KABABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-001/7468015
()
|
1109007000NRG24130620230352736
|
16/06/2023
|
ASARI KAULASHBEN
|
1109007WL006458
|
ASARI KAULASHBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157466
|
|
KAILASHBEN RAMESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-001/7468018
()
|
1109007000NRG24130620230352739
|
16/06/2023
|
ASARI AMRUTBHAI
|
1109007WL006458
|
ASARI AMRUTBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798157531
|
|
AMRABHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-001/7468018
()
|
1109007000NRG24130620230352740
|
16/06/2023
|
ASARI REKHABEN
|
1109007WL006458
|
ASARI REKHABEN
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
27/06/2023
|
|
2798157479
|
|
REKHABEN AMARABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-001/7468021
()
|
1109007000NRG24130620230352741
|
16/06/2023
|
ASARI BHARATBHAI
|
1109007WL006458
|
ASARI BHARATBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157547
|
|
BHARATKUMAR NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-001/7468021
()
|
1109007000NRG24130620230352742
|
16/06/2023
|
ASARI MANJULABEN
|
1109007WL006458
|
ASARI MANJULABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157548
|
|
MANJULABEN BHARATBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-001/7468023
()
|
1109007000NRG24130620230352745
|
16/06/2023
|
ASARI PANABHAI
|
1109007WL006458
|
ASARI PANABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157542
|
|
PANABHAI HIRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-001/7468024
()
|
1109007000NRG24130620230352747
|
16/06/2023
|
TULSIBEN
|
1109007WL006458
|
TULSIBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157468
|
|
TULSIBEN KHEMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-001/7468025
()
|
1109007000NRG24130620230352748
|
16/06/2023
|
KHANT KAUBHAI
|
1109007WL006458
|
KHANT KAUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157437
|
|
SHRI KHANT ARVINDBHAI HATHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-001/7468025
()
|
1109007000NRG24130620230352749
|
16/06/2023
|
KHANT SUDHABEN
|
1109007WL006458
|
KHANT SUDHABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798157503
|
|
SUDHABEN ARVINDBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-001/7468029
()
|
1109007000NRG24130620230352751
|
16/06/2023
|
VIHAT BABUBHAI
|
1109007WL006458
|
VIHAT BABUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157537
|
|
VIHAT BABUBHAI TAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-001/7468031
()
|
1109007000NRG24130620230352753
|
16/06/2023
|
ASARI HAKRIBEN
|
1109007WL006458
|
ASARI HAKRIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157526
|
|
ASARI SHAKARI BEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-001/7468032
()
|
1109007000NRG24130620230352755
|
16/06/2023
|
bipincdra
|
1109007WL006458
|
bipincdra
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157495
|
|
ASARI BIPINCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-001/7468033
()
|
1109007000NRG24130620230352756
|
16/06/2023
|
KHOKHAR KAMABHAI
|
1109007WL006458
|
KHOKHAR KAMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157442
|
|
KAMABHAI MOGABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-001/7468034
()
|
1109007000NRG24130620230352758
|
16/06/2023
|
KHOKHAR MAGANBHAI
|
1109007WL006458
|
KHOKHAR MAGANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157482
|
|
MAGANBHAI LAXMANBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-001/7468034
()
|
1109007000NRG24130620230352759
|
16/06/2023
|
KHOKHAR SITABEN
|
1109007WL006458
|
KHOKHAR SITABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157453
|
|
SITABEN MAGANBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-001/7468035
()
|
1109007000NRG24130620230352760
|
16/06/2023
|
khokhar bhupatbhai laxmanbhai
|
1109007WL006458
|
khokhar bhupatbhai laxmanbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157491
|
|
BHUPATBHAI LAXMANBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-001/7468035
()
|
1109007000NRG24130620230352761
|
16/06/2023
|
KHOKHAR RAJUBHAI
|
1109007WL006458
|
KHOKHAR RAJUBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2798157444
|
|
RAJUBEN BHUPATBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-001/7468038
()
|
1109007000NRG24130620230352763
|
16/06/2023
|
ASARI URMILABEN VIJAYBHAI
|
1109007WL006458
|
ASARI URMILABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2798157476
|
|
MRS ASARI URMILABEN VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-001/7468039
()
|
1109007000NRG24130620230352765
|
16/06/2023
|
GODHA BHUPAT
|
1109007WL006458
|
GODHA BHUPAT
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157481
|
|
BHUPATBHAI NANABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-001/7468040
()
|
1109007000NRG24130620230352766
|
16/06/2023
|
GODHA AMRIBEN
|
1109007WL006458
|
GODHA AMRIBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157439
|
|
AMRIBEN HIRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-001/7468043
()
|
1109007000NRG24130620230352768
|
16/06/2023
|
ASARI BIJUBEN
|
1109007WL006458
|
ASARI BIJUBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798157505
|
|
ASARI BIJUBEN MOGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-001/7468043
()
|
1109007000NRG24130620230352767
|
16/06/2023
|
ASARI MOGABHAI
|
1109007WL006458
|
ASARI MOGABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798157440
|
|
ASARI MOGHABHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-001/7468045
()
|
1109007000NRG24130620230352769
|
16/06/2023
|
kalasva parvatiben mukeshbhaii
|
1109007WL006458
|
kalasva parvatiben mukeshbhaii
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157504
|
|
PARVATIBEN MUKESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-001/7468046
()
|
1109007000NRG24130620230352770
|
16/06/2023
|
KALASVA NARANBHAI
|
1109007WL006458
|
KALASVA NARANBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157536
|
|
NARANBHAI SHANKARBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-001/7468047
()
|
1109007000NRG24130620230352771
|
16/06/2023
|
DAMOR SOMI
|
1109007WL006458
|
DAMOR SOMI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157447
|
|
SOMIBEN GANGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-001/7468049
()
|
1109007000NRG24130620230352774
|
16/06/2023
|
ASARI NARSI
|
1109007WL006458
|
ASARI NARSI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157474
|
|
NARSINHBHAI RUPABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-001/7468049
()
|
1109007000NRG24130620230352773
|
16/06/2023
|
ASARI RUPABHAI
|
1109007WL006458
|
ASARI RUPABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157508
|
|
RUPABHAI SOMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-001/7468050
()
|
1109007000NRG24130620230352775
|
16/06/2023
|
BHAGORA KODARBHAI
|
1109007WL006458
|
BHAGORA KODARBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157534
|
|
MR KODARBHAI JIVABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-001/7468050
()
|
1109007000NRG24130620230352776
|
16/06/2023
|
bhagora laxmiben kodarbhaii
|
1109007WL006458
|
bhagora laxmiben kodarbhaii
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157448
|
|
LAXMIBEN KODARBHAI BHGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-001/7468051
()
|
1109007000NRG24130620230352777
|
16/06/2023
|
BHAGORA SINGABHAI
|
1109007WL006458
|
BHAGORA SINGABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157551
|
|
SINGABHAI JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-001/7468055
()
|
1109007000NRG24130620230352779
|
16/06/2023
|
KALASVA KANTIBHAI
|
1109007WL006458
|
KALASVA KANTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798157538
|
|
KANTIBHAI DHARMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-001/7468055
()
|
1109007000NRG24130620230352780
|
16/06/2023
|
KALASVA SURTABEN
|
1109007WL006458
|
KALASVA SURTABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798157472
|
|
SURTABEN KANTIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-001/7468056
()
|
1109007000NRG24130620230352781
|
16/06/2023
|
RAJUBEN
|
1109007WL006458
|
RAJUBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798157528
|
|
RAJUBEN DHANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-001/7468056
()
|
1109007000NRG24130620230352782
|
16/06/2023
|
sureshbhsi
|
1109007WL006458
|
sureshbhsi
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798157498
|
|
SURESHBHAI DHANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-001/7468058
()
|
1109007000NRG24130620230352783
|
16/06/2023
|
ASARI BALA
|
1109007WL006458
|
ASARI BALA
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798157460
|
|
BABUBHAI SHANTILAL ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-001/7468061
()
|
1109007000NRG24130620230352784
|
16/06/2023
|
DAMOR JIVABHAI KAMABHAI
|
1109007WL006458
|
DAMOR JIVABHAI KAMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157467
|
|
JIVABHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-001/7468062
()
|
1109007000NRG24130620230352786
|
16/06/2023
|
ASARI BABU
|
1109007WL006458
|
ASARI BABU
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157546
|
|
BABUBHAI NANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-001/7468063
()
|
1109007000NRG24130620230352787
|
16/06/2023
|
KATARA GIRISHBHAI VECHATBHAI
|
1109007WL006458
|
KATARA GIRISHBHAI VECHATBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157469
|
|
GIRISHBHAI VECHATBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-001/7468064
()
|
1109007000NRG24130620230352789
|
16/06/2023
|
VISAT BHERABHAI
|
1109007WL006458
|
VISAT BHERABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798157471
|
|
BHERABHAI TAJUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-001/7468064
()
|
1109007000NRG24130620230352790
|
16/06/2023
|
VISAT MANGLIBEN
|
1109007WL006458
|
VISAT MANGLIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798157525
|
|
MANGLIBEN BHERABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-001/7468065
()
|
1109007000NRG24130620230352792
|
16/06/2023
|
KATARA HANSABEN
|
1109007WL006458
|
KATARA HANSABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157527
|
|
KATARA HANSABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-001/7468065
()
|
1109007000NRG24130620230352791
|
16/06/2023
|
KATARA PUNABHAI
|
1109007WL006458
|
KATARA PUNABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798157459
|
|
KATARA PUNABHAI VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-001/7468068
()
|
1109007000NRG24130620230352794
|
16/06/2023
|
ASARI HARJUBHAI
|
1109007WL006458
|
ASARI HARJUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157473
|
|
HARJIBHAI VALABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-001/7468070
()
|
1109007000NRG24130620230352795
|
16/06/2023
|
ASARI LAXMIBEN MAGANBHAI
|
1109007WL006458
|
ASARI LAXMIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157489
|
|
LAXMIBEN MAGANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-001/7468071
()
|
1109007000NRG24130620230352796
|
16/06/2023
|
ASARI ARKHABHAI
|
1109007WL006458
|
ASARI ARKHABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157455
|
|
ALKHABHAI VALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-001/7468071
()
|
1109007000NRG24130620230352797
|
16/06/2023
|
ASARI HANSABEN
|
1109007WL006458
|
ASARI HANSABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157465
|
|
HANSABEN ALKHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-001/7468073
()
|
1109007000NRG24130620230352798
|
16/06/2023
|
KALASVA SHANTA
|
1109007WL006458
|
KALASVA SHANTA
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157543
|
|
SHANTABEN KALABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-001/7468075
()
|
1109007000NRG24130620230352802
|
16/06/2023
|
ASARI BACHUBEN PRAVINBHAI
|
1109007WL006458
|
ASARI BACHUBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798157432
|
|
BACHUBEN PRAVINBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-001/7468075
()
|
1109007000NRG24130620230352801
|
16/06/2023
|
ASARI PRAVINBHAI
|
1109007WL006458
|
ASARI PRAVINBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798157470
|
|
PRAVINBHAI DOLABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-001/7468395
()
|
1109007000NRG24130620230352804
|
16/06/2023
|
MOHABHAI
|
1109007WL006458
|
MOHABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2798157438
|
|
MOHANBHAI NANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-007/745454306
()
|
1109007000NRG24130620230352815
|
16/06/2023
|
ASARI BHIKHABHAI KODARBHAI
|
1109007WL006458
|
ASARI BHIKHABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157454
|
|
BHIKHABHAI KODARBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-007/745454306
()
|
1109007000NRG24130620230352816
|
16/06/2023
|
MANIBEN
|
1109007WL006458
|
MANIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157478
|
|
MANIBEN BHIKHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-007/7454544459
()
|
1109007000NRG24130620230352820
|
16/06/2023
|
SUMITRABEN
|
1109007WL006458
|
SUMITRABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157497
|
|
SUMITRABEN SHAKARBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-007/7454544463
()
|
1109007000NRG24130620230352821
|
16/06/2023
|
LALJIBHAI
|
1109007WL006458
|
LALJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157445
|
|
LALJIBHAI KHEMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-007/7454544463
()
|
1109007000NRG24130620230352822
|
16/06/2023
|
MIRABEN
|
1109007WL006458
|
MIRABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798157446
|
|
ASARI MIRABEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-007/7463446
()
|
1109007000NRG24130620230352828
|
16/06/2023
|
SARADABEN
|
1109007WL006458
|
SARADABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2798157502
|
|
SHARDABEN LALABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-007/7463451
()
|
1109007000NRG24130620230352833
|
16/06/2023
|
BHARATBHAI
|
1109007WL006458
|
BHARATBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2798157456
|
|
BHARATBHAI HIRABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-007/7463456
()
|
1109007000NRG24130620230352835
|
16/06/2023
|
KANTIBHAI
|
1109007WL006458
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2798157463
|
|
ASARI KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-007/7463457
()
|
1109007000NRG24130620230352837
|
16/06/2023
|
LILABEN
|
1109007WL006458
|
LILABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2798157449
|
|
LILABEN SURESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-007/7463458
()
|
1109007000NRG24130620230352839
|
16/06/2023
|
JAKUBEN
|
1109007WL006458
|
JAKUBEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2798157485
|
|
JAKUBEN PRATAPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-007/7463461
()
|
1109007000NRG24130620230352841
|
16/06/2023
|
MAHENDARBVHAI
|
1109007WL006458
|
MAHENDARBVHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2798157541
|
|
MAHENDRABHAI PREMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-007/7463472
()
|
1109007000NRG24130620230352846
|
16/06/2023
|
BABUBHAI
|
1109007WL006458
|
BABUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798157486
|
|
BABUBHAI DALABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78943
|
78943
|
|
|
|
|
|
|
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-001/7745454458
()
|
1109007000NRG24130620230352814
|
16/06/2023
|
Godha Ranjitkumar Jagabhai
|
1109007WL006458
|
Godha Ranjitkumar Jagabhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798157509
|
|
Godha Ranajitkumar Jagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123916
|
123916
|
|
|
|
|
|
|
|