|
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-09-007-038-001/7454544476
()
|
1109007000NRG24060620230292140
|
06/06/2023
|
Asari Hina
|
1109007WL005499
|
Asari Hina
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463688704
|
|
HINABEN PANKAJBHAI PARGEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-001/7454544512
()
|
1109007000NRG24060620230292165
|
06/06/2023
|
KALASVA RITABEN MUKESHBHAI
|
1109007WL005499
|
KALASVA RITABEN MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
12/06/2023
|
|
2463688702
|
|
Kalasava Ritaben
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-001/74610168
()
|
1109007000NRG24060620230292179
|
06/06/2023
|
Asari Arunaben BharatBhai
|
1109007WL005499
|
Asari Arunaben BharatBhai
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
2463688703
|
|
ASARI ARUNABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-001/7467942
()
|
1109007000NRG24060620230292217
|
06/06/2023
|
Asari Pushpaben
|
1109007WL005499
|
Asari Pushpaben
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
12/06/2023
|
|
2463688698
|
|
Asari Pushpaben
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-001/7467944
()
|
1109007000NRG24060620230292218
|
06/06/2023
|
KALASVA PANNABHAI VALABHAI
|
1109007WL005499
|
KALASVA PANNABHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
12/06/2023
|
|
2463688701
|
|
PUNABHAI VALABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-001/7467959
()
|
1109007000NRG24060620230292236
|
06/06/2023
|
ASARI DIPAKBHI
|
1109007WL005499
|
ASARI DIPAKBHI
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2463688700
|
|
Mr. DIPAKBHAI KANTIBHAI ASARI
|
INDIAN BANK(607105)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-001/7467959
()
|
1109007000NRG24060620230292235
|
06/06/2023
|
ASARI SANTABEN
|
1109007WL005499
|
ASARI SANTABEN
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2463688699
|
|
Asari Bachuben Kantibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6785
|
6785
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-001/7445454467
()
|
1109007000NRG24060620230292106
|
06/06/2023
|
ASARI CHANDUBHAI RUPASIBHAI
|
1109007WL005499
|
ASARI CHANDUBHAI RUPASIBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
2463688760
|
|
CHANDUBHAI RUPSIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-001/7445454467
()
|
1109007000NRG24060620230292107
|
06/06/2023
|
LILABEN
|
1109007WL005499
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
2463688761
|
|
LILABEN CHANDUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-001/745454261
()
|
1109007000NRG24060620230292108
|
06/06/2023
|
KALASVA NARSIBHAI SUKABHAI
|
1109007WL005499
|
KALASVA NARSIBHAI SUKABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
2463688739
|
|
NARSINHBHAI SUKABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-001/745454261
()
|
1109007000NRG24060620230292109
|
06/06/2023
|
Kalasva Santaben
|
1109007WL005499
|
Kalasva Santaben
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
2463688740
|
|
SHANTABEN NARASINHBHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-001/745454264
()
|
1109007000NRG24060620230292113
|
06/06/2023
|
Kharadi kaelashben
|
1109007WL005499
|
Kharadi kaelashben
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688803
|
|
JASHODABEN RAMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-001/745454265
()
|
1109007000NRG24060620230292114
|
06/06/2023
|
ASARI PRAVINBHAI DHYABHAI
|
1109007WL005499
|
ASARI PRAVINBHAI DHYABHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688750
|
|
PRAVINBHAI DAHYABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-001/745454321
()
|
1109007000NRG24060620230292126
|
06/06/2023
|
Kharadi priyankaben
|
1109007WL005499
|
Kharadi priyankaben
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688725
|
|
PRIYANKABEN RANAJITBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-001/745454321
()
|
1109007000NRG24060620230292125
|
06/06/2023
|
RANJITBHAI
|
1109007WL005499
|
RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688735
|
|
MR KHARADI RANAJITBHAI MANGALABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-001/745454415
()
|
1109007000NRG24060620230292131
|
06/06/2023
|
KHARADI KALPESHBHAI JAYNTIBHAI
|
1109007WL005499
|
KHARADI KALPESHBHAI JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2463688675
|
|
KALPESHBHAI JAYANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-001/745454415
()
|
1109007000NRG24060620230292132
|
06/06/2023
|
Kharadi Rekhaben
|
1109007WL005499
|
Kharadi Rekhaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2463688689
|
|
REKHABEN KALPESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-001/7454544450
()
|
1109007000NRG24060620230292134
|
06/06/2023
|
Asari kokilaben
|
1109007WL005499
|
Asari kokilaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463688814
|
|
KOKILABEN VINOD ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-001/7454544450
()
|
1109007000NRG24060620230292133
|
06/06/2023
|
Asari Vinod m
|
1109007WL005499
|
Asari Vinod m
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2463688813
|
|
Vinodbhai Asari
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-001/7454544468
()
|
1109007000NRG24060620230292136
|
06/06/2023
|
KANTABEN
|
1109007WL005499
|
KANTABEN
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463688670
|
|
KANTABEN KALASWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-001/7454544468
()
|
1109007000NRG24060620230292135
|
06/06/2023
|
RAMESHBHAI
|
1109007WL005499
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463688669
|
|
RAMESHBHAI SANKARBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-001/7454544479
()
|
1109007000NRG24060620230292141
|
06/06/2023
|
Asari CHANDARIKA R
|
1109007WL005499
|
Asari CHANDARIKA R
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463688791
|
|
CHANDRIKABEN RAJUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-001/7454544480
()
|
1109007000NRG24060620230292143
|
06/06/2023
|
Pador doliben
|
1109007WL005499
|
Pador doliben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2463688679
|
|
DOLIBEN LALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-001/7454544480
()
|
1109007000NRG24060620230292142
|
06/06/2023
|
Pador lalabhae
|
1109007WL005499
|
Pador lalabhae
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2463688678
|
|
LALABHAI VAGABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-001/7454544488
()
|
1109007000NRG24060620230292144
|
06/06/2023
|
Asari Radhaben
|
1109007WL005499
|
Asari Radhaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2463688800
|
|
RADHABEN ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-001/7454544496
()
|
1109007000NRG24060620230292146
|
06/06/2023
|
Sitaben m
|
1109007WL005499
|
Sitaben m
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463688727
|
|
SITABEN MAHENDRABHAI TARAL
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-001/7454544496
()
|
1109007000NRG24060620230292145
|
06/06/2023
|
Taral Mahendarbhae
|
1109007WL005499
|
Taral Mahendarbhae
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2463688726
|
|
MAHENDRABHAI RAMABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-001/7454544497
()
|
1109007000NRG24060620230292147
|
06/06/2023
|
Vimalaben
|
1109007WL005499
|
Vimalaben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463688673
|
|
VIMLABEN KIRANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-001/7454544498
()
|
1109007000NRG24060620230292148
|
06/06/2023
|
Vijay kumar h
|
1109007WL005499
|
Vijay kumar h
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
12/06/2023
|
|
2463688713
|
|
VIJAYKUMAR HARISHCHANDRABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-001/7454544500
()
|
1109007000NRG24060620230292150
|
06/06/2023
|
Manat Premilaben
|
1109007WL005499
|
Manat Premilaben
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
12/06/2023
|
|
2463688802
|
|
PREMILABEN JAGADISHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-001/7454544501
()
|
1109007000NRG24060620230292152
|
06/06/2023
|
Kalasva Goriben
|
1109007WL005499
|
Kalasva Goriben
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463688715
|
|
GORIBEN RAMANBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-001/7454544501
()
|
1109007000NRG24060620230292151
|
06/06/2023
|
Kalasva Ramanbhae
|
1109007WL005499
|
Kalasva Ramanbhae
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463688714
|
|
RAMANBHAI VALABHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-001/7454544503
()
|
1109007000NRG24060620230292154
|
06/06/2023
|
Asari Jashodaben
|
1109007WL005499
|
Asari Jashodaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2463688668
|
|
JASHODABEN VINODBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-001/7454544505
()
|
1109007000NRG24060620230292156
|
06/06/2023
|
GODHA PARAVINBHAE
|
1109007WL005499
|
GODHA PARAVINBHAE
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2463688816
|
|
PRAVINBHAI MOTIBHAI GODHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-001/7454544505
()
|
1109007000NRG24060620230292157
|
06/06/2023
|
Sudhaben
|
1109007WL005499
|
Sudhaben
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
2463688817
|
|
SUDHABEN PRAVINBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-001/7454544506
()
|
1109007000NRG24060620230292158
|
06/06/2023
|
Kharadi Dilipbhae
|
1109007WL005499
|
Kharadi Dilipbhae
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
2463688687
|
|
DILIPKUMAR KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-001/7454544506
()
|
1109007000NRG24060620230292159
|
06/06/2023
|
SANGITABEN
|
1109007WL005499
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
2463688688
|
|
KHARADI SANGITABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-001/7454544508
()
|
1109007000NRG24060620230292160
|
06/06/2023
|
Bhagora Somabhae
|
1109007WL005499
|
Bhagora Somabhae
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
2463688811
|
|
SOMABHAI KHATRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-001/7454544511
()
|
1109007000NRG24060620230292163
|
06/06/2023
|
ASARI SURESHBHAI SHURMABHAI
|
1109007WL005499
|
ASARI SURESHBHAI SHURMABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
12/06/2023
|
|
2463688790
|
|
SURESHBHAI SURMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-001/7454544514
()
|
1109007000NRG24060620230292166
|
06/06/2023
|
KIRANBEN
|
1109007WL005499
|
KIRANBEN
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
12/06/2023
|
|
2463688731
|
|
KIRANBEN KAMAJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-001/7454544515
()
|
1109007000NRG24060620230292169
|
06/06/2023
|
KHOKHAR AMBALALBHAI ASHOKBHAI
|
1109007WL005499
|
KHOKHAR AMBALALBHAI ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
12/06/2023
|
|
2463688729
|
|
AMBALAL ASHOKBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-001/7454544515
()
|
1109007000NRG24060620230292168
|
06/06/2023
|
KHOKHAR PRAHALADBHAI ASHOKBHAI
|
1109007WL005499
|
KHOKHAR PRAHALADBHAI ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
12/06/2023
|
|
2463688728
|
|
MR PRAHLAD ASHOKBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-001/7454544517
()
|
1109007000NRG24060620230292171
|
06/06/2023
|
KHARADI RENUKABEN SHAILESHBHAI
|
1109007WL005499
|
KHARADI RENUKABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
12/06/2023
|
|
2463688686
|
|
RENUKABEN SHAILESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-001/74610149
()
|
1109007000NRG24060620230292173
|
06/06/2023
|
BACHUBEN DINESHBHI
|
1109007WL005499
|
BACHUBEN DINESHBHI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
12/06/2023
|
|
2463688782
|
|
BACHUBEN DINESHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-001/74610166
()
|
1109007000NRG24060620230292175
|
06/06/2023
|
ASARI JAGDISHBHAI LALGIBHAI
|
1109007WL005499
|
ASARI JAGDISHBHAI LALGIBHAI
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
2463688798
|
|
JAGDISHKUMAR ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-001/74610168
()
|
1109007000NRG24060620230292178
|
06/06/2023
|
ASARI HANSABEN BHARATKUMAR
|
1109007WL005499
|
ASARI HANSABEN BHARATKUMAR
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2463688786
|
|
AsariHansabenBharatBhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-001/74610169
()
|
1109007000NRG24060620230292180
|
06/06/2023
|
DAMOR BABUBHAI GAGABHAI
|
1109007WL005499
|
DAMOR BABUBHAI GAGABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
12/06/2023
|
|
2463688795
|
|
DAMOR BABUBHAI GANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-001/74610171
()
|
1109007000NRG24060620230292184
|
06/06/2023
|
ASARI LALGIBHAI P
|
1109007WL005499
|
ASARI LALGIBHAI P
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688753
|
|
ASARI LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-001/74610178
()
|
1109007000NRG24060620230292194
|
06/06/2023
|
KALASAVA BABUBHAI
|
1109007WL005499
|
KALASAVA BABUBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
12/06/2023
|
|
2463688721
|
|
BABUBHAI KALABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-001/74610187
()
|
1109007000NRG24060620230292200
|
06/06/2023
|
HARISHBHAI DHARMA
|
1109007WL005499
|
HARISHBHAI DHARMA
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2463688720
|
|
MR HARISHKUMAR DHARMABHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-001/7467940
()
|
1109007000NRG24060620230292213
|
06/06/2023
|
Khant Hathibhai Kanabhai
|
1109007WL005499
|
Khant Hathibhai Kanabhai
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
12/06/2023
|
|
2463688747
|
|
HATHIBHAI KANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-001/7467947
()
|
1109007000NRG24060620230292220
|
06/06/2023
|
Asari kantaben
|
1109007WL005499
|
Asari kantaben
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
12/06/2023
|
|
2463688763
|
|
KANTABEN JAGDISHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-001/7467956
()
|
1109007000NRG24060620230292228
|
06/06/2023
|
KHARADI JAYANTIBHAI
|
1109007WL005499
|
KHARADI JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
12/06/2023
|
|
2463688733
|
|
JAYANTIBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-001/7467956
()
|
1109007000NRG24060620230292229
|
06/06/2023
|
REKHBEN
|
1109007WL005499
|
REKHBEN
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
12/06/2023
|
|
2463688734
|
|
REKHABEN JAYANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-001/7467957
()
|
1109007000NRG24060620230292231
|
06/06/2023
|
GODHA BHAGABHAI
|
1109007WL005499
|
GODHA BHAGABHAI
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
12/06/2023
|
|
2463688748
|
|
MR GODHA BHAGABHAI RANACHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-001/7467957
()
|
1109007000NRG24060620230292232
|
06/06/2023
|
Godha Revaben Bhagabhai
|
1109007WL005499
|
Godha Revaben Bhagabhai
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
12/06/2023
|
|
2463688749
|
|
REVABEN BHAGABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-001/7467958
()
|
1109007000NRG24060620230292233
|
06/06/2023
|
Asari Manjulaben
|
1109007WL005499
|
Asari Manjulaben
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
12/06/2023
|
|
2463688684
|
|
MANJULABEN BHURABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-001/7467958
()
|
1109007000NRG24060620230292234
|
06/06/2023
|
Asari Bhurabhae
|
1109007WL005499
|
Asari Bhurabhae
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
12/06/2023
|
|
2463688685
|
|
ASARI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-001/7467961
()
|
1109007000NRG24060620230292240
|
06/06/2023
|
godha jasiben
|
1109007WL005499
|
godha jasiben
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
12/06/2023
|
|
2463688746
|
|
JASHIBEN MANILAL GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-001/7467961
()
|
1109007000NRG24060620230292239
|
06/06/2023
|
GODHA MANIBHAI
|
1109007WL005499
|
GODHA MANIBHAI
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
12/06/2023
|
|
2463688745
|
|
MANILALRAMABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-001/7467963
()
|
1109007000NRG24060620230292244
|
06/06/2023
|
Asari mahendrakumar
|
1109007WL005499
|
Asari mahendrakumar
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2463688710
|
|
MAHENDRAKUMAR DAHYABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-001/7467979
()
|
1109007000NRG24060620230292262
|
06/06/2023
|
KHOKHAR HANSABEN
|
1109007WL005499
|
KHOKHAR HANSABEN
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
2463688692
|
|
SURATABEN PRABHUBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-001/7467979
()
|
1109007000NRG24060620230292261
|
06/06/2023
|
khokhar prabhubhai laxmanbhai
|
1109007WL005499
|
khokhar prabhubhai laxmanbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
2463688691
|
|
PRABHUBHAI LAXMANBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-001/7468045
()
|
1109007000NRG24060620230292269
|
06/06/2023
|
Kalasava Arunaben Mukeshbhai
|
1109007WL005499
|
Kalasava Arunaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688680
|
|
ARUNABEN MUKESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-001/7468068
()
|
1109007000NRG24060620230292271
|
06/06/2023
|
Asari Rinkuben
|
1109007WL005499
|
Asari Rinkuben
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688672
|
|
RINKUBEN SHAILESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-001/7468068
()
|
1109007000NRG24060620230292270
|
06/06/2023
|
SHAILESH
|
1109007WL005499
|
SHAILESH
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688793
|
|
MR ASARI SHAILESHBHAI HARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-001/7745454457
()
|
1109007000NRG24060620230292272
|
06/06/2023
|
Asari Maratiben
|
1109007WL005499
|
Asari Maratiben
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688820
|
|
MARTIBEN VISHNUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64850
|
64850
|
|
|
|
|
|
|
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-001/745454262
()
|
1109007000NRG24060620230292111
|
06/06/2023
|
AMRUTBHAI
|
1109007WL005499
|
AMRUTBHAI
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
12/06/2023
|
|
2463688697
|
|
AMRUTLAL TULSIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-001/745454262
()
|
1109007000NRG24060620230292110
|
06/06/2023
|
HANSABEN
|
1109007WL005499
|
HANSABEN
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
12/06/2023
|
|
2463688696
|
|
HANSABEN TULSIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-001/745454320
()
|
1109007000NRG24060620230292123
|
06/06/2023
|
ROT LALABHAI BABUBHAI
|
1109007WL005499
|
ROT LALABHAI BABUBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688694
|
|
MR LALABHAI BABUBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-001/7454544476
()
|
1109007000NRG24060620230292139
|
06/06/2023
|
Asari anil ramesh
|
1109007WL005499
|
Asari anil ramesh
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463688695
|
|
MR ANIL RAMESH ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-001/7445454461
()
|
1109007000NRG24060620230292103
|
06/06/2023
|
SHARDABEN
|
1109007WL005499
|
SHARDABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
2463688671
|
|
SHARDABEN VISHRAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-001/7445454464
()
|
1109007000NRG24060620230292105
|
06/06/2023
|
LILABEN
|
1109007WL005499
|
LILABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
2463688815
|
|
LILABEN MUKESHBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-001/7445454464
()
|
1109007000NRG24060620230292104
|
06/06/2023
|
MUKESHBHAI
|
1109007WL005499
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
2463688677
|
|
MUKESHBHAI DEVABHAI KHOKHAR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-001/745454264
()
|
1109007000NRG24060620230292112
|
06/06/2023
|
KHARADI DULABHAI MARTABHAI
|
1109007WL005499
|
KHARADI DULABHAI MARTABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
2463688819
|
|
DHULABHAI MARATABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-001/745454265
()
|
1109007000NRG24060620230292115
|
06/06/2023
|
ASARI HANSABEN PRAVINBHAI
|
1109007WL005499
|
ASARI HANSABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688812
|
|
HANSABEN PRAVINBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-001/745454305
()
|
1109007000NRG24060620230292117
|
06/06/2023
|
ASARI MAYABEN MUKESHBHAI
|
1109007WL005499
|
ASARI MAYABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688792
|
|
MAYABEN MUKESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-001/745454305
()
|
1109007000NRG24060620230292116
|
06/06/2023
|
ASARI MUKESHBHAI VAGHABHAI
|
1109007WL005499
|
ASARI MUKESHBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688716
|
|
MUKESHKUMAR VAGHABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-001/745454307
()
|
1109007000NRG24060620230292118
|
06/06/2023
|
ASARI HANSABEN NANJIBHAI
|
1109007WL005499
|
ASARI HANSABEN NANJIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688769
|
|
HANSABEN NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-001/745454307
()
|
1109007000NRG24060620230292119
|
06/06/2023
|
ASARI VINODBHAI NANJIBHAI
|
1109007WL005499
|
ASARI VINODBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688777
|
|
VINODBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-001/745454308
()
|
1109007000NRG24060620230292121
|
06/06/2023
|
ASARI MANJILABEN PREMCHANDBHAI
|
1109007WL005499
|
ASARI MANJILABEN PREMCHANDBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688788
|
|
ASARI MANJULABEN PREMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-001/745454308
()
|
1109007000NRG24060620230292120
|
06/06/2023
|
ASARI PREMCHANDBHAI NANJIBHAI
|
1109007WL005499
|
ASARI PREMCHANDBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688775
|
|
PREMCHANDBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-001/745454319
()
|
1109007000NRG24060620230292122
|
06/06/2023
|
KHARADI REKHABEN GIRISHBHAI
|
1109007WL005499
|
KHARADI REKHABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688712
|
|
REKHABEN GIRISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-001/745454320
()
|
1109007000NRG24060620230292124
|
06/06/2023
|
SMITABEN
|
1109007WL005499
|
SMITABEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688801
|
|
SMITABEN LALABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-001/745454322
()
|
1109007000NRG24060620230292127
|
06/06/2023
|
ASARI SAVITABEN BABUBHAI
|
1109007WL005499
|
ASARI SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688682
|
|
Mr. SAVITABEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-001/745454409
()
|
1109007000NRG24060620230292128
|
06/06/2023
|
ESHAVARBHAI
|
1109007WL005499
|
ESHAVARBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688762
|
|
ISHVARBHAI KAMABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-001/745454409
()
|
1109007000NRG24060620230292129
|
06/06/2023
|
JAMANABEN
|
1109007WL005499
|
JAMANABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
2463688764
|
|
JAMNABEN ISHVARBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-001/745454411
()
|
1109007000NRG24060620230292130
|
06/06/2023
|
BHURIBEN
|
1109007WL005499
|
BHURIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2463688752
|
|
BHURIBEN RAHULBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-001/7454544469
()
|
1109007000NRG24060620230292137
|
06/06/2023
|
DINESHBHAI
|
1109007WL005499
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463688723
|
|
KALASVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-001/7454544469
()
|
1109007000NRG24060620230292138
|
06/06/2023
|
NAYNABEN
|
1109007WL005499
|
NAYNABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463688724
|
|
KALASAVA NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-001/74610149
()
|
1109007000NRG24060620230292172
|
06/06/2023
|
VISAT DINESHBHAI
|
1109007WL005499
|
VISAT DINESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
12/06/2023
|
|
2463688781
|
|
DINESHBHAI TAJUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-001/74610166
()
|
1109007000NRG24060620230292174
|
06/06/2023
|
ASARI ARUNABEN LALGIBHAI
|
1109007WL005499
|
ASARI ARUNABEN LALGIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
2463688797
|
|
ARUNABEN LALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-001/74610167
()
|
1109007000NRG24060620230292176
|
06/06/2023
|
NINAMA BACHUBHAI SURAMABHAI
|
1109007WL005499
|
NINAMA BACHUBHAI SURAMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
12/06/2023
|
|
2463688743
|
|
BACHUBHAI SURMABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-001/74610167
()
|
1109007000NRG24060620230292177
|
06/06/2023
|
NINAMA SARADABEN BACHUBHAI
|
1109007WL005499
|
NINAMA SARADABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
12/06/2023
|
|
2463688810
|
|
NINAMA VINABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-001/74610169
()
|
1109007000NRG24060620230292181
|
06/06/2023
|
DAMOR ASHABEN BABUBHAI
|
1109007WL005499
|
DAMOR ASHABEN BABUBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688719
|
|
ASHABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-001/74610170
()
|
1109007000NRG24060620230292182
|
06/06/2023
|
ASARI AMARUTBHAI RUPABHAI
|
1109007WL005499
|
ASARI AMARUTBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688676
|
|
AMRUTBHAI RUPABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-001/74610170
()
|
1109007000NRG24060620230292183
|
06/06/2023
|
ASARI RESAMBEN AMARUTBHAI
|
1109007WL005499
|
ASARI RESAMBEN AMARUTBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688708
|
|
RESHAMBEN AMRUTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-001/74610171
()
|
1109007000NRG24060620230292185
|
06/06/2023
|
ASARI DURAGABEN LALGIBHAI
|
1109007WL005499
|
ASARI DURAGABEN LALGIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688754
|
|
DURGABEN LALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-001/74610172
()
|
1109007000NRG24060620230292186
|
06/06/2023
|
KALASAVA ARAVINDBHAI VALABHAI
|
1109007WL005499
|
KALASAVA ARAVINDBHAI VALABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688771
|
|
ARVINDBHAI VALABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-001/74610172
()
|
1109007000NRG24060620230292187
|
06/06/2023
|
KALASAVA SOMIBEN ARAVINDBHAI
|
1109007WL005499
|
KALASAVA SOMIBEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688765
|
|
SOMIBEN ARVINDBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-001/74610173
()
|
1109007000NRG24060620230292188
|
06/06/2023
|
BAMANIYA CHIMANBHAI HARJIIBHAI
|
1109007WL005499
|
BAMANIYA CHIMANBHAI HARJIIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688807
|
|
BAMNIYA CHIMANBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-001/74610173
()
|
1109007000NRG24060620230292189
|
06/06/2023
|
BAMANIYA SURIYABEN CHIMANBHAI
|
1109007WL005499
|
BAMANIYA SURIYABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688796
|
|
SURYABEN CHIMANBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-001/74610176
()
|
1109007000NRG24060620230292193
|
06/06/2023
|
VISAT KIRANBEN RAMESHBHAI
|
1109007WL005499
|
VISAT KIRANBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
12/06/2023
|
|
2463688759
|
|
KIRANBEN RAMESHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-001/74610176
()
|
1109007000NRG24060620230292192
|
06/06/2023
|
VISAT RAMESHBHAI
|
1109007WL005499
|
VISAT RAMESHBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2463688783
|
|
RAMESHBHAI BHERABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-001/74610178
()
|
1109007000NRG24060620230292195
|
06/06/2023
|
SHARDABEN
|
1109007WL005499
|
SHARDABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
12/06/2023
|
|
2463688722
|
|
KALASVA SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-001/74610179
()
|
1109007000NRG24060620230292196
|
06/06/2023
|
VISAT KANUBHAI
|
1109007WL005499
|
VISAT KANUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
12/06/2023
|
|
2463688809
|
|
KANKABHAI NANJIBHAI VIHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-001/74610181
()
|
1109007000NRG24060620230292197
|
06/06/2023
|
DAMOR DAHYABHAI HALUBHAI
|
1109007WL005499
|
DAMOR DAHYABHAI HALUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2463688766
|
|
DAHYABHAI SALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-001/74610181
()
|
1109007000NRG24060620230292198
|
06/06/2023
|
DAMOR SANGITABEN
|
1109007WL005499
|
DAMOR SANGITABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2463688767
|
|
SANGITABEN DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-001/74610185
()
|
1109007000NRG24060620230292199
|
06/06/2023
|
ASARI JIGNESHBHAI THAVARABHAI
|
1109007WL005499
|
ASARI JIGNESHBHAI THAVARABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2463688794
|
|
JIGNESHBHAI THAVRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-001/74610189
()
|
1109007000NRG24060620230292203
|
06/06/2023
|
PRINSULABEN
|
1109007WL005499
|
PRINSULABEN
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
12/06/2023
|
|
2463688742
|
|
PINCHULABEN KAMABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-001/74610189
()
|
1109007000NRG24060620230292202
|
06/06/2023
|
VITHALBHAI
|
1109007WL005499
|
VITHALBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
12/06/2023
|
|
2463688693
|
|
VITTHALBHAI PUNJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-001/74610190
()
|
1109007000NRG24060620230292204
|
06/06/2023
|
ASARI DHULABHAI AMARABHAI
|
1109007WL005499
|
ASARI DHULABHAI AMARABHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
12/06/2023
|
|
2463688806
|
|
DHULABHAI AMARABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-001/74610190
()
|
1109007000NRG24060620230292205
|
06/06/2023
|
ASARI KANTABEN DHULABHAI
|
1109007WL005499
|
ASARI KANTABEN DHULABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2463688674
|
|
KANTABEN DULABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-001/74610194
()
|
1109007000NRG24060620230292206
|
06/06/2023
|
KHOKHAR KANTIBHAI DHANABHAI
|
1109007WL005499
|
KHOKHAR KANTIBHAI DHANABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2463688756
|
|
KANTIBHAI DHANABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-001/74610195
()
|
1109007000NRG24060620230292207
|
06/06/2023
|
ROT KANUBHAI BABUBHAI
|
1109007WL005499
|
ROT KANUBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2463688773
|
|
KANUBHAI BABUBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-001/74610195
()
|
1109007000NRG24060620230292208
|
06/06/2023
|
ROT SHANTABEN KANUBHAI
|
1109007WL005499
|
ROT SHANTABEN KANUBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2463688757
|
|
SHANTABEN KANUBHAI ROT
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-001/74610196
()
|
1109007000NRG24060620230292210
|
06/06/2023
|
JOSANBEN
|
1109007WL005499
|
JOSANBEN
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
12/06/2023
|
|
2463688789
|
|
Miss. JYOTSANABEN CHANDUBHAI KHERADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-001/74610196
()
|
1109007000NRG24060620230292209
|
06/06/2023
|
KHARADI CHANDUBHAI JIVABHAI
|
1109007WL005499
|
KHARADI CHANDUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
12/06/2023
|
|
2463688768
|
|
CHANDUBHAI JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-001/74610198
()
|
1109007000NRG24060620230292211
|
06/06/2023
|
ASARI DINESHBHAI SURMABHAI
|
1109007WL005499
|
ASARI DINESHBHAI SURMABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
12/06/2023
|
|
2463688808
|
|
DINESHBHAI SURMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-001/74610198
()
|
1109007000NRG24060620230292212
|
06/06/2023
|
ASARI KALIBEN DINESHBHAI
|
1109007WL005499
|
ASARI KALIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
12/06/2023
|
|
2463688711
|
|
KALIBEN DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-001/7467942
()
|
1109007000NRG24060620230292215
|
06/06/2023
|
ASARI ANJANA
|
1109007WL005499
|
ASARI ANJANA
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2463688738
|
|
ASARI ANJANABEN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-001/7467942
()
|
1109007000NRG24060620230292216
|
06/06/2023
|
ASARI JASHVANT
|
1109007WL005499
|
ASARI JASHVANT
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
12/06/2023
|
|
2463688799
|
|
JASAVANTBHAI DEVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-001/7467947
()
|
1109007000NRG24060620230292219
|
06/06/2023
|
ASARI HARAJIBHAI
|
1109007WL005499
|
ASARI HARAJIBHAI
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
12/06/2023
|
|
2463688717
|
|
HARJIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-001/7467948
()
|
1109007000NRG24060620230292221
|
06/06/2023
|
ASARI HIRABHAI
|
1109007WL005499
|
ASARI HIRABHAI
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
12/06/2023
|
|
2463688718
|
|
HIRABHAI BANSIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-001/7467948
()
|
1109007000NRG24060620230292222
|
06/06/2023
|
jiviben hirabhai
|
1109007WL005499
|
jiviben hirabhai
|
00502
|
BKDN0700000
|
1165
|
1165
|
Processed
|
12/06/2023
|
|
2463688683
|
|
JIVIBEN HIRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-001/7467951
()
|
1109007000NRG24060620230292223
|
06/06/2023
|
KHOKAR SURTABEN BABUBHAI
|
1109007WL005499
|
KHOKAR SURTABEN BABUBHAI
|
00502
|
BKDN0700000
|
1165
|
1165
|
Processed
|
12/06/2023
|
|
2463688758
|
|
SURTABEN BABUBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-001/7467953
()
|
1109007000NRG24060620230292224
|
06/06/2023
|
NIAMA KALABHAI
|
1109007WL005499
|
NIAMA KALABHAI
|
00502
|
BKDN0700000
|
1165
|
1165
|
Processed
|
12/06/2023
|
|
2463688779
|
|
KALABHAI RATNABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-001/7467953
()
|
1109007000NRG24060620230292225
|
06/06/2023
|
NIAMA SAVUTABEN
|
1109007WL005499
|
NIAMA SAVUTABEN
|
00502
|
BKDN0700000
|
1165
|
1165
|
Processed
|
12/06/2023
|
|
2463688737
|
|
NINAMA SAVITABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-001/7467955
()
|
1109007000NRG24060620230292226
|
06/06/2023
|
ASARI KAVJIBHAI
|
1109007WL005499
|
ASARI KAVJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2463688706
|
|
ASARI KAVAJIBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-001/7467955
()
|
1109007000NRG24060620230292227
|
06/06/2023
|
ASARI PARULBEN
|
1109007WL005499
|
ASARI PARULBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2463688787
|
|
ASARI PARULBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-001/7467956
()
|
1109007000NRG24060620230292230
|
06/06/2023
|
SALESHBHAI
|
1109007WL005499
|
SALESHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2463688730
|
|
SHAILESHKUMAR JAYANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-001/7467960
()
|
1109007000NRG24060620230292237
|
06/06/2023
|
ASARI BHEMABHAI
|
1109007WL005499
|
ASARI BHEMABHAI
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2463688772
|
|
BHEMABHAI NAGABHAI ASARI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-001/7467960
()
|
1109007000NRG24060620230292238
|
06/06/2023
|
asari premilaben bhemabhai
|
1109007WL005499
|
asari premilaben bhemabhai
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2463688804
|
|
PREMILABEN BHEMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-001/7467962
()
|
1109007000NRG24060620230292241
|
06/06/2023
|
ASARI MANILAL
|
1109007WL005499
|
ASARI MANILAL
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
12/06/2023
|
|
2463688774
|
|
MANILAL NAGABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-001/7467963
()
|
1109007000NRG24060620230292243
|
06/06/2023
|
ASARI DAHYABHAI
|
1109007WL005499
|
ASARI DAHYABHAI
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
12/06/2023
|
|
2463688744
|
|
DHYABHAI LALUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-001/7467966
()
|
1109007000NRG24060620230292245
|
06/06/2023
|
ASARI HARISHBHAI
|
1109007WL005499
|
ASARI HARISHBHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
12/06/2023
|
|
2463688784
|
|
HARISHBHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-001/7467966
()
|
1109007000NRG24060620230292246
|
06/06/2023
|
ASARI SHANTABEN HARISHBHAI
|
1109007WL005499
|
ASARI SHANTABEN HARISHBHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
12/06/2023
|
|
2463688709
|
|
ASARI SHANTABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-001/7467968
()
|
1109007000NRG24060620230292249
|
06/06/2023
|
GODHA DAHIBEN
|
1109007WL005499
|
GODHA DAHIBEN
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
12/06/2023
|
|
2463688805
|
|
GODHA DAHIBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-001/7467968
()
|
1109007000NRG24060620230292248
|
06/06/2023
|
GODHA MOTIBHAI
|
1109007WL005499
|
GODHA MOTIBHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
12/06/2023
|
|
2463688776
|
|
MOTIBHAI BHAGABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-001/7467969
()
|
1109007000NRG24060620230292250
|
06/06/2023
|
ROT HASMUKHBHAI BABUBHAI
|
1109007WL005499
|
ROT HASMUKHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
12/06/2023
|
|
2463688780
|
|
HASMUKHBHAI BABUBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-001/7467971
()
|
1109007000NRG24060620230292252
|
06/06/2023
|
damor amariben jivabhai
|
1109007WL005499
|
damor amariben jivabhai
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
12/06/2023
|
|
2463688785
|
|
AMRIBEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-001/7467972
()
|
1109007000NRG24060620230292253
|
06/06/2023
|
GODHA NITABEN RAMESHBHAI
|
1109007WL005499
|
GODHA NITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2463688732
|
|
NITABEN RAMESHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-001/7467973
()
|
1109007000NRG24060620230292255
|
06/06/2023
|
ASARI MANSIBEN
|
1109007WL005499
|
ASARI MANSIBEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2463688707
|
|
MANSIBEN NARSINHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-001/7467973
()
|
1109007000NRG24060620230292254
|
06/06/2023
|
ASARI NARSIHBHAI
|
1109007WL005499
|
ASARI NARSIHBHAI
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
12/06/2023
|
|
2463688778
|
|
NARSINHBHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-001/7467975
()
|
1109007000NRG24060620230292256
|
06/06/2023
|
ROT NARAYANBHAI
|
1109007WL005499
|
ROT NARAYANBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2463688755
|
|
ROT NARANBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-001/7467976
()
|
1109007000NRG24060620230292258
|
06/06/2023
|
KHOKHAR SITABEN
|
1109007WL005499
|
KHOKHAR SITABEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
2463688818
|
|
SAVITABEN LALABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-001/7467978
()
|
1109007000NRG24060620230292260
|
06/06/2023
|
KHOKHAR JIVABHAI
|
1109007WL005499
|
KHOKHAR JIVABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
2463688770
|
|
KHOKR JIVABHAI PUJABHAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-001/7467978
()
|
1109007000NRG24060620230292259
|
06/06/2023
|
KHOKHAR PUJABHAI
|
1109007WL005499
|
KHOKHAR PUJABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
2463688681
|
|
PUJABHAI DHANABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-001/7467980
()
|
1109007000NRG24060620230292263
|
06/06/2023
|
KHOKHAR ASHOKBHAI
|
1109007WL005499
|
KHOKHAR ASHOKBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
2463688705
|
|
ASHOKBHAI DHANABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-001/7467980
()
|
1109007000NRG24060620230292264
|
06/06/2023
|
KHOKHAR SUSHILABEN
|
1109007WL005499
|
KHOKHAR SUSHILABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
2463688736
|
|
SUSHILABEN ASHOKBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-001/7467998
()
|
1109007000NRG24060620230292267
|
06/06/2023
|
ASARI CHIMANBHAI
|
1109007WL005499
|
ASARI CHIMANBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
2463688741
|
|
CHIMANBHAI NARANBHAI ASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-001/7467998
()
|
1109007000NRG24060620230292268
|
06/06/2023
|
ranjanben
|
1109007WL005499
|
ranjanben
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
2463688751
|
|
RANJANBEN CHIMANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89416
|
89416
|
|
|
|
|
|
|
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-001/7454544503
()
|
1109007000NRG24060620230292155
|
06/06/2023
|
Vimalaben
|
1109007WL005499
|
Vimalaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2463688690
|
|
VIMLABEN ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167446
|
167446
|
|
|
|
|
|
|
|