|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-023-001/7459522
()
|
1109007000NRG24280520230229930
|
30/05/2023
|
ASHARI RAKESHBHAI SANKARBHAI
|
1109007WL004512
|
ASHARI RAKESHBHAI SANKARBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
01/06/2023
|
|
2019555692
|
|
RAKESHKUMAR SHANKARBHAI ASARI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-001/7474683351
()
|
1109007000NRG24280520230229979
|
30/05/2023
|
Dedun Susmitaben
|
1109007WL004512
|
Dedun Susmitaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555695
|
|
SUSHMITABEN POPATBHAI DEDUN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-001/7474687065
()
|
1109007000NRG24280520230230071
|
30/05/2023
|
SHATRUDHGNABHAI
|
1109007WL004512
|
SHATRUDHGNABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
01/06/2023
|
|
2019555653
|
|
Kharadi Shatrugnabhai
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-001/860266
()
|
1109007000NRG24280520230230086
|
30/05/2023
|
RAJNIKANT
|
1109007WL004512
|
RAJNIKANT
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555694
|
|
RAJNIKANT SUKABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4031
|
4031
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-001/7459488
()
|
1109007000NRG24280520230229922
|
30/05/2023
|
Sitaben
|
1109007WL004512
|
Sitaben
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
01/06/2023
|
|
2019555648
|
|
Kharadi Sitaben
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-001/747468332
()
|
1109007000NRG24280520230229967
|
30/05/2023
|
PANKAJBHAI PUNJABBHAI
|
1109007WL004512
|
PANKAJBHAI PUNJABBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2019555647
|
|
PANKAJKUMAR BHEMABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-001/7474683672
()
|
1109007000NRG24280520230230027
|
30/05/2023
|
nanjibhai
|
1109007WL004512
|
nanjibhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555649
|
|
NANJIBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-001/7474683698
()
|
1109007000NRG24280520230230046
|
30/05/2023
|
JIVABHAI
|
1109007WL004512
|
JIVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555645
|
|
JIVABHAI RANCHODBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-001/7474687053
()
|
1109007000NRG24280520230230062
|
30/05/2023
|
KHARADI VINODBHAI SOMABHAI
|
1109007WL004512
|
KHARADI VINODBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
2019555651
|
|
VINODBHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-001/7474687053
()
|
1109007000NRG24280520230230063
|
30/05/2023
|
SUMITRABEN
|
1109007WL004512
|
SUMITRABEN
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
2019555652
|
|
KHARADI SUMITRABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-001/7474687069
()
|
1109007000NRG24280520230230073
|
30/05/2023
|
ASARI RINABEN SAILESHBHAI
|
1109007WL004512
|
ASARI RINABEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555650
|
|
MANAT RINABEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-001/7474687069
()
|
1109007000NRG24280520230230072
|
30/05/2023
|
ASARI SAILESHBHAI RANCHODBHAI
|
1109007WL004512
|
ASARI SAILESHBHAI RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555646
|
|
ASARI SHAILESHBHAI RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-001/860253
()
|
1109007000NRG24280520230230085
|
30/05/2023
|
sangitaben
|
1109007WL004512
|
sangitaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555696
|
|
SANGITABEN JAYANTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9609
|
9609
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-001/7459398
()
|
1109007000NRG24280520230229911
|
30/05/2023
|
Shivabhai Martabhai Dedhun
|
1109007WL004512
|
Shivabhai Martabhai Dedhun
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555615
|
|
SHIVABHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-001/7459399
()
|
1109007000NRG24280520230229913
|
30/05/2023
|
BHEMAABHAI
|
1109007WL004512
|
BHEMAABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555744
|
|
BHEMABHAI SURMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-001/7459401
()
|
1109007000NRG24280520230229914
|
30/05/2023
|
BACHUBHAI JIVABHAI DEDUN
|
1109007WL004512
|
BACHUBHAI JIVABHAI DEDUN
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
01/06/2023
|
|
2019555740
|
|
BACHUBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-001/7459462
()
|
1109007000NRG24280520230229916
|
30/05/2023
|
NAGJIBHAI BHURABHAI KHARADI
|
1109007WL004512
|
NAGJIBHAI BHURABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
1011
|
1011
|
Processed
|
01/06/2023
|
|
2019555625
|
|
NAGJIBHAI BHURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-001/7459470
()
|
1109007000NRG24280520230229917
|
30/05/2023
|
TULSABEN
|
1109007WL004512
|
TULSABEN
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
01/06/2023
|
|
2019555671
|
|
TULASABEN JAGADISHHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-001/7459488
()
|
1109007000NRG24280520230229923
|
30/05/2023
|
Bantibhai
|
1109007WL004512
|
Bantibhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
01/06/2023
|
|
2019555630
|
|
BANTIBHAI VAGABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-001/7459492
()
|
1109007000NRG24280520230229924
|
30/05/2023
|
JAYANTILAL SUKABHAI KHARADI
|
1109007WL004512
|
JAYANTILAL SUKABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
01/06/2023
|
|
2019555750
|
|
JAYANTIBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-001/7459493
()
|
1109007000NRG24280520230229925
|
30/05/2023
|
SITABEN SANKARBHAI MANAT
|
1109007WL004512
|
SITABEN SANKARBHAI MANAT
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
01/06/2023
|
|
2019555620
|
|
SITABEN SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-001/7459515
()
|
1109007000NRG24280520230229928
|
30/05/2023
|
SAMUBEN
|
1109007WL004512
|
SAMUBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555661
|
|
RAMUBEN RAMANLAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-001/7459593
()
|
1109007000NRG24280520230229933
|
30/05/2023
|
santaben
|
1109007WL004512
|
santaben
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
01/06/2023
|
|
2019555631
|
|
SHANTABEN PANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-001/7471293
()
|
1109007000NRG24280520230229936
|
30/05/2023
|
ASHARI RAMILABEN
|
1109007WL004512
|
ASHARI RAMILABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555770
|
|
RAMILABEN ARVINDBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-001/7471609
()
|
1109007000NRG24280520230229937
|
30/05/2023
|
SHARDARBHAI
|
1109007WL004512
|
SHARDARBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555619
|
|
SARDARBHAI VAJABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-001/7471610
()
|
1109007000NRG24280520230229939
|
30/05/2023
|
SANAKR
|
1109007WL004512
|
SANAKR
|
00057
|
BARB0BGGBXX
|
831
|
831
|
Processed
|
01/06/2023
|
|
2019555624
|
|
SHANKARBHAI VAJABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-001/7471616
()
|
1109007000NRG24280520230229941
|
30/05/2023
|
DIRA BHAI
|
1109007WL004512
|
DIRA BHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
01/06/2023
|
|
2019555623
|
|
MR DHIRABHAIKALABHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-001/7471629
()
|
1109007000NRG24280520230229942
|
30/05/2023
|
SAVETI BEN
|
1109007WL004512
|
SAVETI BEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
01/06/2023
|
|
2019555691
|
|
SAVITABEN KAVABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-001/7471642
()
|
1109007000NRG24280520230229943
|
30/05/2023
|
RAMILABEN
|
1109007WL004512
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555613
|
|
RAMILABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-001/7471645
()
|
1109007000NRG24280520230229944
|
30/05/2023
|
RAJUBHAI
|
1109007WL004512
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555680
|
|
RAJUBHAI JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-001/7471646
()
|
1109007000NRG24280520230229947
|
30/05/2023
|
BHARATBHAI
|
1109007WL004512
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555728
|
|
DEDUN BHARTABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-001/7471660
()
|
1109007000NRG24280520230229949
|
30/05/2023
|
KATARA SASILABEN
|
1109007WL004512
|
KATARA SASILABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555743
|
|
KATARA SASILABEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-001/7471660
()
|
1109007000NRG24280520230229948
|
30/05/2023
|
KATARA SURESHBHAI
|
1109007WL004512
|
KATARA SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555741
|
|
SURESHBHAI HIRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-001/7471673
()
|
1109007000NRG24280520230229950
|
30/05/2023
|
ARJNI BHAI
|
1109007WL004512
|
ARJNI BHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555745
|
|
ARJANBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-001/747168163
()
|
1109007000NRG24280520230229952
|
30/05/2023
|
DALIBEN
|
1109007WL004512
|
DALIBEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
01/06/2023
|
|
2019555632
|
|
DALIBEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-001/747168163
()
|
1109007000NRG24280520230229953
|
30/05/2023
|
PINTUBHAI
|
1109007WL004512
|
PINTUBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
01/06/2023
|
|
2019555633
|
|
Kharadi Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-001/747168174
()
|
1109007000NRG24280520230229954
|
30/05/2023
|
maniben
|
1109007WL004512
|
maniben
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
01/06/2023
|
|
2019555748
|
|
MANIBEN PREMCHANDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-001/747168189
()
|
1109007000NRG24280520230229956
|
30/05/2023
|
ASHABEN
|
1109007WL004512
|
ASHABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555687
|
|
KATARA ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-001/747168189
()
|
1109007000NRG24280520230229955
|
30/05/2023
|
MAHENDRABHAI
|
1109007WL004512
|
MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
01/06/2023
|
|
2019555688
|
|
KATARA MAHENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-001/747168208
()
|
1109007000NRG24280520230229957
|
30/05/2023
|
rameshbhai
|
1109007WL004512
|
rameshbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555676
|
|
RAMESHBHAI PREMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-001/747168316
()
|
1109007000NRG24280520230229961
|
30/05/2023
|
CHAMPABEN
|
1109007WL004512
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
01/06/2023
|
|
2019555622
|
|
RANHAT CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-001/747168316
()
|
1109007000NRG24280520230229960
|
30/05/2023
|
KALUBHAI
|
1109007WL004512
|
KALUBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
01/06/2023
|
|
2019555621
|
|
KALUBHAI VALJIBHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-001/7471686
()
|
1109007000NRG24280520230229963
|
30/05/2023
|
Kantibhai
|
1109007WL004512
|
Kantibhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
01/06/2023
|
|
2019555706
|
|
KANTILAL MANGALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-001/7471686
()
|
1109007000NRG24280520230229962
|
30/05/2023
|
manghuben
|
1109007WL004512
|
manghuben
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
01/06/2023
|
|
2019555705
|
|
KHARADI MANGUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-001/7474683330
()
|
1109007000NRG24280520230229968
|
30/05/2023
|
DEDUN DINESHBHAI RAMABHAI
|
1109007WL004512
|
DEDUN DINESHBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1007
|
1007
|
Processed
|
01/06/2023
|
|
2019555697
|
|
DEDUN DINESHBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331
()
|
1109007000NRG24280520230229969
|
30/05/2023
|
Manat jitendrabhai
|
1109007WL004512
|
Manat jitendrabhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555657
|
|
JITENDRABHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331
()
|
1109007000NRG24280520230229970
|
30/05/2023
|
Manat pushpaben
|
1109007WL004512
|
Manat pushpaben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555658
|
|
PUSHPABEN JITENDRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-001/7474683337
()
|
1109007000NRG24280520230229973
|
30/05/2023
|
Manat gitaben govindbhai
|
1109007WL004512
|
Manat gitaben govindbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555753
|
|
GITABEN GOVINDBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-001/7474683339
()
|
1109007000NRG24280520230229974
|
30/05/2023
|
DFSHGH
|
1109007WL004512
|
DFSHGH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
2019555709
|
|
SOMABHAI DALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-001/7474683351
()
|
1109007000NRG24280520230229978
|
30/05/2023
|
POPATBHAI
|
1109007WL004512
|
POPATBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555711
|
|
POPATBHAI SURAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-001/7474683352
()
|
1109007000NRG24280520230229980
|
30/05/2023
|
KAVABHAI
|
1109007WL004512
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555771
|
|
KAVABHAI MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-001/7474683353
()
|
1109007000NRG24280520230229981
|
30/05/2023
|
JAYANTIBHAI
|
1109007WL004512
|
JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555725
|
|
JAYANTIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-001/7474683462
()
|
1109007000NRG24280520230229995
|
30/05/2023
|
amitaben
|
1109007WL004512
|
amitaben
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
01/06/2023
|
|
2019555665
|
|
KATARAAMITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-001/7474683466
()
|
1109007000NRG24280520230229997
|
30/05/2023
|
JIVI
|
1109007WL004512
|
JIVI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2023
|
|
2019555662
|
|
KATARA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-001/7474683467
()
|
1109007000NRG24280520230229999
|
30/05/2023
|
BHEMA
|
1109007WL004512
|
BHEMA
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
01/06/2023
|
|
2019555730
|
|
BHEMABHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-001/7474683468
()
|
1109007000NRG24280520230230001
|
30/05/2023
|
LAXMAN
|
1109007WL004512
|
LAXMAN
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
01/06/2023
|
|
2019555610
|
|
LAXMANBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-001/7474683469
()
|
1109007000NRG24280520230230002
|
30/05/2023
|
ANIL
|
1109007WL004512
|
ANIL
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
01/06/2023
|
|
2019555718
|
|
ANILBHAI RUPSIBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-001/7474683472
()
|
1109007000NRG24280520230230006
|
30/05/2023
|
LAXMI
|
1109007WL004512
|
LAXMI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555737
|
|
KATARA LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-001/7474683599
()
|
1109007000NRG24280520230230013
|
30/05/2023
|
bhuriben
|
1109007WL004512
|
bhuriben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2019555756
|
|
BHURIBEN SHAMBHUPRASAD KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-001/7474683670
()
|
1109007000NRG24280520230230026
|
30/05/2023
|
KARARA SARDABEN
|
1109007WL004512
|
KARARA SARDABEN
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
01/06/2023
|
|
2019555693
|
|
SHARDABEN NARANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-001/7474683674
()
|
1109007000NRG24280520230230028
|
30/05/2023
|
arunaben
|
1109007WL004512
|
arunaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555617
|
|
ARUNABEN CHIMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-001/7474683683
()
|
1109007000NRG24280520230230033
|
30/05/2023
|
dedun amrutbhai arjanbhai
|
1109007WL004512
|
dedun amrutbhai arjanbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555682
|
|
AMRUTBHAI ARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-001/7474683683
()
|
1109007000NRG24280520230230034
|
30/05/2023
|
dedun sitaben
|
1109007WL004512
|
dedun sitaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555681
|
|
SITABEN AMRUTBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-001/7474683686
()
|
1109007000NRG24280520230230035
|
30/05/2023
|
dedun bhemabhai nathabhai
|
1109007WL004512
|
dedun bhemabhai nathabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555677
|
|
BHEMABHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-001/7474683686
()
|
1109007000NRG24280520230230036
|
30/05/2023
|
savitaen
|
1109007WL004512
|
savitaen
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
01/06/2023
|
|
2019555664
|
|
SAVITABEN BHEMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-001/7474683687
()
|
1109007000NRG24280520230230038
|
30/05/2023
|
dedun jasodaben
|
1109007WL004512
|
dedun jasodaben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2019555726
|
|
JASHODABEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-001/7474683689
()
|
1109007000NRG24280520230230040
|
30/05/2023
|
narmadaben
|
1109007WL004512
|
narmadaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555754
|
|
RANHAT NARMADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-001/7474683689
()
|
1109007000NRG24280520230230039
|
30/05/2023
|
ranhat jaytibhai vajabhai
|
1109007WL004512
|
ranhat jaytibhai vajabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555755
|
|
JYANTIBHAI VAJABHAI RAHNAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-001/7474683690
()
|
1109007000NRG24280520230230041
|
30/05/2023
|
kharadi gatubhai bhurabhai
|
1109007WL004512
|
kharadi gatubhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555629
|
|
GATUBHAI BHURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-001/7474683690
()
|
1109007000NRG24280520230230042
|
30/05/2023
|
ramila
|
1109007WL004512
|
ramila
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555634
|
|
KHARADI RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-001/7474683696
()
|
1109007000NRG24280520230230044
|
30/05/2023
|
DEXDUN SOMABHAI GAUTAMBHAI
|
1109007WL004512
|
DEXDUN SOMABHAI GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555690
|
|
DEDUN SOMABHAI GAUTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-001/7474683699
()
|
1109007000NRG24280520230230047
|
30/05/2023
|
KAILASAHBEN
|
1109007WL004512
|
KAILASAHBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555747
|
|
KAILASHBEN PRAVINBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-001/7474683701
()
|
1109007000NRG24280520230230048
|
30/05/2023
|
SAJUBEN
|
1109007WL004512
|
SAJUBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555679
|
|
SAJUBEN DINESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-001/747468372
()
|
1109007000NRG24280520230230049
|
30/05/2023
|
Mohanbhai Kanubhai Kharadi
|
1109007WL004512
|
Mohanbhai Kanubhai Kharadi
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019555731
|
|
MOHANBHAI KANABHAI KHARADI
|
BANK OF INDIA(508505)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-001/7474683734
()
|
1109007000NRG24280520230230051
|
30/05/2023
|
Kalasva Bhuriben
|
1109007WL004512
|
Kalasva Bhuriben
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
01/06/2023
|
|
2019555684
|
|
BHURIBEN SHANKARBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-001/7474683734
()
|
1109007000NRG24280520230230050
|
30/05/2023
|
Kalasva Shankarbhai
|
1109007WL004512
|
Kalasva Shankarbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555683
|
|
SHANKARBHAI LALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-001/7474683739
()
|
1109007000NRG24280520230230052
|
30/05/2023
|
ASARI SHARDABEN BABUBHAI
|
1109007WL004512
|
ASARI SHARDABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555727
|
|
MRS SHARDABENBABUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-001/7474683743
()
|
1109007000NRG24280520230230054
|
30/05/2023
|
MANAT MANJULABEN JAGDISHBHA
|
1109007WL004512
|
MANAT MANJULABEN JAGDISHBHA
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
01/06/2023
|
|
2019555735
|
|
ManatManjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-001/7474683748
()
|
1109007000NRG24280520230230055
|
30/05/2023
|
DEDUN DURGABEN JAYDIPSINH
|
1109007WL004512
|
DEDUN DURGABEN JAYDIPSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555666
|
|
DURGABEN JAYDIPSINH DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-001/7474683749
()
|
1109007000NRG24280520230230056
|
30/05/2023
|
KHARADI RAMANBHAI DHULABHAI
|
1109007WL004512
|
KHARADI RAMANBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555669
|
|
RAMANBHAI DHULABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-001/7474683749
()
|
1109007000NRG24280520230230057
|
30/05/2023
|
KHARADI SHANTABEN RAMANBHAI
|
1109007WL004512
|
KHARADI SHANTABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
01/06/2023
|
|
2019555670
|
|
SHANTABEN RAMANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-001/7474683750
()
|
1109007000NRG24280520230230058
|
30/05/2023
|
KHARADI INDIRABEN SADUBHAI
|
1109007WL004512
|
KHARADI INDIRABEN SADUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555710
|
|
INDIRABEN SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-001/7474683751
()
|
1109007000NRG24280520230230059
|
30/05/2023
|
PARGI GANGABEN PRAVINBHAI
|
1109007WL004512
|
PARGI GANGABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555672
|
|
GANGABEN PRAVINBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752
()
|
1109007000NRG24280520230230061
|
30/05/2023
|
Katara Mayaben Nikulkumar
|
1109007WL004512
|
Katara Mayaben Nikulkumar
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2023
|
|
2019555739
|
|
KATARA MAYABEN NIKULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752
()
|
1109007000NRG24280520230230060
|
30/05/2023
|
Katara Nikulkumar Ramanbhai
|
1109007WL004512
|
Katara Nikulkumar Ramanbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2023
|
|
2019555738
|
|
KATARA NIKULKUMAR RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-001/7474687054
()
|
1109007000NRG24280520230230064
|
30/05/2023
|
KHARADI SURATABEN BABUBHAI
|
1109007WL004512
|
KHARADI SURATABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555713
|
|
SURATABEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-001/7474687056
()
|
1109007000NRG24280520230230066
|
30/05/2023
|
KAVABHAI
|
1109007WL004512
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555723
|
|
KAVABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-001/7474687057
()
|
1109007000NRG24280520230230067
|
30/05/2023
|
BADABHAI
|
1109007WL004512
|
BADABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555701
|
|
BADABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-001/7474687057
()
|
1109007000NRG24280520230230068
|
30/05/2023
|
SAVITABEN
|
1109007WL004512
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555702
|
|
KHARADI SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-001/7474687064
()
|
1109007000NRG24280520230230070
|
30/05/2023
|
KHARADI NANDABEN DINESHBHAI
|
1109007WL004512
|
KHARADI NANDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555698
|
|
KHARADI NANDABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-001/860110
()
|
1109007000NRG24280520230230074
|
30/05/2023
|
SHANKARBHAI
|
1109007WL004512
|
SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555769
|
|
SHANKARBHAI DHULABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-001/860156
()
|
1109007000NRG24280520230230079
|
30/05/2023
|
JIVIBEN
|
1109007WL004512
|
JIVIBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555763
|
|
JIVIBEN JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-001/860156
()
|
1109007000NRG24280520230230080
|
30/05/2023
|
THANABHAI
|
1109007WL004512
|
THANABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555762
|
|
THANABHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-001/860251
()
|
1109007000NRG24280520230230084
|
30/05/2023
|
Paragi Nainaben Dahyabhai
|
1109007WL004512
|
Paragi Nainaben Dahyabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555667
|
|
NAINABEN DAHYABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-001/860270
()
|
1109007000NRG24280520230230087
|
30/05/2023
|
KAMLIBEN
|
1109007WL004512
|
KAMLIBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555636
|
|
KAMLABEN BABUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-001/860314
()
|
1109007000NRG24280520230230089
|
30/05/2023
|
Madhuben kharadi
|
1109007WL004512
|
Madhuben kharadi
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555700
|
|
MADHUBEN MAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-001/860314
()
|
1109007000NRG24280520230230088
|
30/05/2023
|
MAVJIBHAI SAKRABHAI KHARADI
|
1109007WL004512
|
MAVJIBHAI SAKRABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555689
|
|
MAVAJIBHAI SHANKARABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-005/7474683439
()
|
1109007000NRG24280520230230094
|
30/05/2023
|
DEDUN MUKESHBHAI AMARA
|
1109007WL004512
|
DEDUN MUKESHBHAI AMARA
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
01/06/2023
|
|
2019555618
|
|
MUKESHBHAI AMRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85354
|
85354
|
|
|
|
|
|
|
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-001/7459399
()
|
1109007000NRG24280520230229912
|
30/05/2023
|
Babubhai
|
1109007WL004512
|
Babubhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555641
|
|
MR BABUBHAI SURMABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-001/7474683682
()
|
1109007000NRG24280520230230032
|
30/05/2023
|
lilaben
|
1109007WL004512
|
lilaben
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555715
|
|
MRS LILABENKARANSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-001/7474687055
()
|
1109007000NRG24280520230230065
|
30/05/2023
|
KHARADI HANSABEN PUJABHAI
|
1109007WL004512
|
KHARADI HANSABEN PUJABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555642
|
|
HANSABEN PUJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-001/7474687059
()
|
1109007000NRG24280520230230069
|
30/05/2023
|
MANISABEN
|
1109007WL004512
|
MANISABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555644
|
|
MRS MANISHABENMUKESHKUMAR KHARADI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-001/860315
()
|
1109007000NRG24280520230230090
|
30/05/2023
|
KHARADI NITINKUMAR
|
1109007WL004512
|
KHARADI NITINKUMAR
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555643
|
|
MR KHARADI NITINKUMAR SUKABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-001/7459382
()
|
1109007000NRG24280520230229910
|
30/05/2023
|
BABLIBEN
|
1109007WL004512
|
BABLIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555758
|
|
BABLIBEN RANCHODBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-001/7459482
()
|
1109007000NRG24280520230229918
|
30/05/2023
|
KAVABHAI VALABHAI PARGI
|
1109007WL004512
|
KAVABHAI VALABHAI PARGI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555614
|
|
KAVABHAI VALABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-001/7459485
()
|
1109007000NRG24280520230229919
|
30/05/2023
|
MIRABEN
|
1109007WL004512
|
MIRABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555733
|
|
ASARI MIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-001/7459485
()
|
1109007000NRG24280520230229920
|
30/05/2023
|
SUNILBHAI
|
1109007WL004512
|
SUNILBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555751
|
|
Asari Sunilkumar
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-001/7459487
()
|
1109007000NRG24280520230229921
|
30/05/2023
|
BABUBHAI BABUBHAI MANAT
|
1109007WL004512
|
BABUBHAI BABUBHAI MANAT
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555732
|
|
MADHUBEN BABUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-001/7459512
()
|
1109007000NRG24280520230229927
|
30/05/2023
|
BACHUBEN
|
1109007WL004512
|
BACHUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555655
|
|
BACHUBEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-001/7459512
()
|
1109007000NRG24280520230229926
|
30/05/2023
|
GAUTAMBHAI
|
1109007WL004512
|
GAUTAMBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555654
|
|
GAUTAMBHAI THAVRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-001/7459517
()
|
1109007000NRG24280520230229929
|
30/05/2023
|
NILABEN
|
1109007WL004512
|
NILABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555635
|
|
LILABEN SURESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-001/7459576
()
|
1109007000NRG24280520230229931
|
30/05/2023
|
DHAYABHAI JIVABHAI DEDUN
|
1109007WL004512
|
DHAYABHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
01/06/2023
|
|
2019555764
|
|
DAHYABHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-001/7459651
()
|
1109007000NRG24280520230229934
|
30/05/2023
|
SHARDABEN
|
1109007WL004512
|
SHARDABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555717
|
|
ASARISHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-001/7471645
()
|
1109007000NRG24280520230229945
|
30/05/2023
|
LILABEN
|
1109007WL004512
|
LILABEN
|
00502
|
BKDN0700000
|
866
|
866
|
Processed
|
01/06/2023
|
|
2019555714
|
|
KharadiLilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
MEGHRAJ
|
GJ-09-007-023-001/7471646
()
|
1109007000NRG24280520230229946
|
30/05/2023
|
LAXMIBEN
|
1109007WL004512
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555742
|
|
JIJABAHEN BHATARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-023-001/747168310
()
|
1109007000NRG24280520230229958
|
30/05/2023
|
BANSILAL
|
1109007WL004512
|
BANSILAL
|
00502
|
BKDN0700000
|
1013
|
1013
|
Processed
|
01/06/2023
|
|
2019555638
|
|
BANSILAL FULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-023-001/747168310
()
|
1109007000NRG24280520230229959
|
30/05/2023
|
REKHABEN
|
1109007WL004512
|
REKHABEN
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
01/06/2023
|
|
2019555760
|
|
REKHABEN BANSILAL DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-023-001/7471696
()
|
1109007000NRG24280520230229964
|
30/05/2023
|
KAVI BEN
|
1109007WL004512
|
KAVI BEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2019555704
|
|
MANAT KAVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
MEGHRAJ
|
GJ-09-007-023-001/7474683275
()
|
1109007000NRG24280520230229966
|
30/05/2023
|
NBNBNN
|
1109007WL004512
|
NBNBNN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
01/06/2023
|
|
2019555616
|
|
CHHANABHAI DITABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-023-001/7474683336
()
|
1109007000NRG24280520230229971
|
30/05/2023
|
KHEMABHAI.S
|
1109007WL004512
|
KHEMABHAI.S
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555607
|
|
KHEMABHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-023-001/7474683337
()
|
1109007000NRG24280520230229972
|
30/05/2023
|
MANAT GOVINDBHAI.R
|
1109007WL004512
|
MANAT GOVINDBHAI.R
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2019555752
|
|
GOVINDBHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-023-001/7474683349
()
|
1109007000NRG24280520230229975
|
30/05/2023
|
KANTIBHAI
|
1109007WL004512
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555599
|
|
KANTIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-023-001/7474683350
()
|
1109007000NRG24280520230229976
|
30/05/2023
|
JAGDISHBHAI
|
1109007WL004512
|
JAGDISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555612
|
|
JAGDISHBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-023-001/7474683350
()
|
1109007000NRG24280520230229977
|
30/05/2023
|
NARMANDABEN
|
1109007WL004512
|
NARMANDABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555601
|
|
NARMADABEN JAGDISHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-023-001/7474683353
()
|
1109007000NRG24280520230229982
|
30/05/2023
|
PUJIBEN
|
1109007WL004512
|
PUJIBEN
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
01/06/2023
|
|
2019555716
|
|
PUNJIBEN JAYANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-023-001/7474683355
()
|
1109007000NRG24280520230229984
|
30/05/2023
|
KATARA SAVITABEN SALUBHAI
|
1109007WL004512
|
KATARA SAVITABEN SALUBHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
01/06/2023
|
|
2019555721
|
|
SAVITABEN SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-023-001/7474683355
()
|
1109007000NRG24280520230229983
|
30/05/2023
|
SALUBHAI
|
1109007WL004512
|
SALUBHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
01/06/2023
|
|
2019555719
|
|
SALUBHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-023-001/7474683357
()
|
1109007000NRG24280520230229985
|
30/05/2023
|
KHARADIDAKSHHABEN KODARBHAI
|
1109007WL004512
|
KHARADIDAKSHHABEN KODARBHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
01/06/2023
|
|
2019555765
|
|
DAXABEN KODARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-023-001/7474683455
()
|
1109007000NRG24280520230229986
|
30/05/2023
|
CHAMPA
|
1109007WL004512
|
CHAMPA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555628
|
|
CHAMPABEN KAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-023-001/7474683455
()
|
1109007000NRG24280520230229987
|
30/05/2023
|
kavabhai
|
1109007WL004512
|
kavabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555627
|
|
KAVABHAI MANKABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-023-001/7474683456
()
|
1109007000NRG24280520230229988
|
30/05/2023
|
KHEMA
|
1109007WL004512
|
KHEMA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555626
|
|
KHEMABHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-023-001/7474683456
()
|
1109007000NRG24280520230229989
|
30/05/2023
|
ramilaben
|
1109007WL004512
|
ramilaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555686
|
|
RAMILABEN KHEMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-023-001/7474683457
()
|
1109007000NRG24280520230229990
|
30/05/2023
|
SAELASH
|
1109007WL004512
|
SAELASH
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
01/06/2023
|
|
2019555699
|
|
SHAILESHKUMAR MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-023-001/7474683460
()
|
1109007000NRG24280520230229991
|
30/05/2023
|
SAVITA
|
1109007WL004512
|
SAVITA
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
01/06/2023
|
|
2019555746
|
|
SAVITABEN KESHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-023-001/7474683461
()
|
1109007000NRG24280520230229993
|
30/05/2023
|
laxmiben
|
1109007WL004512
|
laxmiben
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
01/06/2023
|
|
2019555600
|
|
LAXMIBEN PRABHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-023-001/7474683461
()
|
1109007000NRG24280520230229992
|
30/05/2023
|
PRABHU
|
1109007WL004512
|
PRABHU
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
01/06/2023
|
|
2019555729
|
|
PRABHUDAS DALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-023-001/7474683462
()
|
1109007000NRG24280520230229994
|
30/05/2023
|
BHIKHA
|
1109007WL004512
|
BHIKHA
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
01/06/2023
|
|
2019555637
|
|
BHIKHABHAI THANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-023-001/7474683463
()
|
1109007000NRG24280520230229996
|
30/05/2023
|
atiben
|
1109007WL004512
|
atiben
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
01/06/2023
|
|
2019555603
|
|
ATIBEN RAMANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-023-001/7474683466
()
|
1109007000NRG24280520230229998
|
30/05/2023
|
RAMANBHAI
|
1109007WL004512
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/06/2023
|
|
2019555663
|
|
KATARA RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-023-001/7474683467
()
|
1109007000NRG24280520230230000
|
30/05/2023
|
maniben
|
1109007WL004512
|
maniben
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
01/06/2023
|
|
2019555673
|
|
MANIBEN BHEMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-023-001/7474683469
()
|
1109007000NRG24280520230230003
|
30/05/2023
|
resamben
|
1109007WL004512
|
resamben
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
01/06/2023
|
|
2019555712
|
|
RESHAMBEN ANILBHAI PARAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-023-001/7474683471
()
|
1109007000NRG24280520230230004
|
30/05/2023
|
JIVA
|
1109007WL004512
|
JIVA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555724
|
|
JIVABHAI BHAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-023-001/7474683471
()
|
1109007000NRG24280520230230005
|
30/05/2023
|
vasantaben
|
1109007WL004512
|
vasantaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555734
|
|
VASANTABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-023-001/7474683474
()
|
1109007000NRG24280520230230007
|
30/05/2023
|
ARAVIN
|
1109007WL004512
|
ARAVIN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555761
|
|
ARVINDBHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-023-001/7474683478
()
|
1109007000NRG24280520230230008
|
30/05/2023
|
GANGABEN
|
1109007WL004512
|
GANGABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2019555668
|
|
GANGABEN HARISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-023-001/7474683590
()
|
1109007000NRG24280520230230010
|
30/05/2023
|
GAURIBEN
|
1109007WL004512
|
GAURIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2019555606
|
|
GAURIBEN NARESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-023-001/7474683590
()
|
1109007000NRG24280520230230009
|
30/05/2023
|
NARESHBHAI
|
1109007WL004512
|
NARESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2019555605
|
|
NARESHBHAI AMRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-023-001/7474683598
()
|
1109007000NRG24280520230230011
|
30/05/2023
|
vinaben
|
1109007WL004512
|
vinaben
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2019555675
|
|
VINABEN JAGADISHBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-023-001/7474683599
()
|
1109007000NRG24280520230230012
|
30/05/2023
|
sambhubhai
|
1109007WL004512
|
sambhubhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019555757
|
|
SHAMBHUPRASAD SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-023-001/7474683604
()
|
1109007000NRG24280520230230014
|
30/05/2023
|
khemiben
|
1109007WL004512
|
khemiben
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2019555674
|
|
KHEMIBEN KAVABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-023-001/7474683611
()
|
1109007000NRG24280520230230016
|
30/05/2023
|
laljibhai
|
1109007WL004512
|
laljibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555707
|
|
LALJIBHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-023-001/7474683611
()
|
1109007000NRG24280520230230017
|
30/05/2023
|
savita
|
1109007WL004512
|
savita
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555708
|
|
MRS SAVITA LALJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-023-001/7474683612
()
|
1109007000NRG24280520230230019
|
30/05/2023
|
amriben
|
1109007WL004512
|
amriben
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
01/06/2023
|
|
2019555660
|
|
Asari Amriben
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-023-001/7474683612
()
|
1109007000NRG24280520230230018
|
30/05/2023
|
suramabhai
|
1109007WL004512
|
suramabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
01/06/2023
|
|
2019555659
|
|
SURMABHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-023-001/7474683616
()
|
1109007000NRG24280520230230020
|
30/05/2023
|
harish
|
1109007WL004512
|
harish
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
01/06/2023
|
|
2019555611
|
|
HARISHBHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-023-001/747468366
()
|
1109007000NRG24280520230230022
|
30/05/2023
|
laxmiben
|
1109007WL004512
|
laxmiben
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
01/06/2023
|
|
2019555678
|
|
LAXMIBEN PREMAJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-023-001/747468366
()
|
1109007000NRG24280520230230021
|
30/05/2023
|
premjibhai
|
1109007WL004512
|
premjibhai
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
01/06/2023
|
|
2019555736
|
|
PREMABHAI DEVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-023-001/747468367
()
|
1109007000NRG24280520230230024
|
30/05/2023
|
hansaben
|
1109007WL004512
|
hansaben
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
01/06/2023
|
|
2019555767
|
|
HANSABEN PUNJABHAI ROT
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-023-001/747468367
()
|
1109007000NRG24280520230230023
|
30/05/2023
|
pujabhai
|
1109007WL004512
|
pujabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
01/06/2023
|
|
2019555766
|
|
PUJABHAI RUPABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-023-001/7474683670
()
|
1109007000NRG24280520230230025
|
30/05/2023
|
NARANBHAI
|
1109007WL004512
|
NARANBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
01/06/2023
|
|
2019555685
|
|
NARANBHAI NATHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-023-001/747468368
()
|
1109007000NRG24280520230230030
|
30/05/2023
|
homabhai
|
1109007WL004512
|
homabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555609
|
|
HOMABHAI DALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-023-001/747468368
()
|
1109007000NRG24280520230230029
|
30/05/2023
|
kantibhai
|
1109007WL004512
|
kantibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555608
|
|
KANTIBHAI HOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-023-001/860146
()
|
1109007000NRG24280520230230076
|
30/05/2023
|
SAMGITABEN
|
1109007WL004512
|
SAMGITABEN
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
01/06/2023
|
|
2019555602
|
|
SANGITABEN SARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-023-001/860146
()
|
1109007000NRG24280520230230075
|
30/05/2023
|
SARJANBHAI
|
1109007WL004512
|
SARJANBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
01/06/2023
|
|
2019555604
|
|
SARJANBHAI FULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MEGHRAJ
|
GJ-09-007-023-001/860153
()
|
1109007000NRG24280520230230077
|
30/05/2023
|
ISAWARBHAI JIVABHAI DEDUN
|
1109007WL004512
|
ISAWARBHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555749
|
|
ISHVARBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-023-001/860153
()
|
1109007000NRG24280520230230078
|
30/05/2023
|
SHANTABEN ISHVARBHAI DEDUN
|
1109007WL004512
|
SHANTABEN ISHVARBHAI DEDUN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555759
|
|
SHANTABEN ISHVARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-023-001/860207
()
|
1109007000NRG24280520230230082
|
30/05/2023
|
LAXMIBEN
|
1109007WL004512
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555656
|
|
LAXMIBEN MAHENDRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-023-001/860251
()
|
1109007000NRG24280520230230083
|
30/05/2023
|
JIVIBEN NATHABHAI PARGI
|
1109007WL004512
|
JIVIBEN NATHABHAI PARGI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555722
|
|
JIVIBEN NATHABHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-023-001/860343
()
|
1109007000NRG24280520230230092
|
30/05/2023
|
RAMILABEN
|
1109007WL004512
|
RAMILABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555768
|
|
RAMILABEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-023-001/860343
()
|
1109007000NRG24280520230230091
|
30/05/2023
|
SHANKARBHAI
|
1109007WL004512
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019555720
|
|
SHANKARLAL PREMCHANDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-023-003/7474683365
()
|
1109007000NRG24280520230230093
|
30/05/2023
|
jiviben
|
1109007WL004512
|
jiviben
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
2019555703
|
|
JIVIBEN NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67573
|
67573
|
|
|
|
|
|
|
|
|
172
|
MEGHRAJ
|
GJ-09-007-023-001/7471613
()
|
1109007000NRG24280520230229940
|
30/05/2023
|
Daliben
|
1109007WL004512
|
Daliben
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
01/06/2023
|
|
2019555640
|
|
KALASVA DALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
MEGHRAJ
|
GJ-09-007-023-001/7474683234
()
|
1109007000NRG24280520230229965
|
30/05/2023
|
DEDUN HANSABEN
|
1109007WL004512
|
DEDUN HANSABEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
2019555639
|
|
DEDUN HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173617
|
173617
|
|
|
|
|
|
|
|