|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-023-003/7459718
()
|
1109007000NRG24240520230195814
|
25/05/2023
|
DEDUN SAVITABEN KANUBHAI
|
1109007WL003931
|
DEDUN SAVITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944014368
|
|
SAVITABEN KANUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-003/7474683367
()
|
1109007000NRG24240520230195861
|
25/05/2023
|
KAMUBEN J
|
1109007WL003931
|
KAMUBEN J
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014367
|
|
KAMUBEN JAYANTILAL DEDUN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-006/7471195
()
|
1109007000NRG24240520230195944
|
25/05/2023
|
MALVAT KANTIBHAI
|
1109007WL003931
|
MALVAT KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014370
|
|
KANTIBHAI THAVRABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-006/7474683658
()
|
1109007000NRG24240520230195986
|
25/05/2023
|
Taral Arunaben
|
1109007WL003931
|
Taral Arunaben
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014369
|
|
ARUNABEN DILIPKUMAR TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-003/7471237
()
|
1109007000NRG24240520230195819
|
25/05/2023
|
Taral Vijaypal Arvindbhai
|
1109007WL003931
|
Taral Vijaypal Arvindbhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944014366
|
|
VIJAYPAL ARVINDBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-003/859950
()
|
1109007000NRG24240520230195875
|
25/05/2023
|
TARAL RATANLAL BADABHAI
|
1109007WL003931
|
TARAL RATANLAL BADABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/05/2023
|
|
1944014363
|
|
TARAL RATANLAL BADABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-006/7474683355
()
|
1109007000NRG24240520230195978
|
25/05/2023
|
HARISH
|
1109007WL003931
|
HARISH
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
30/05/2023
|
|
1944014364
|
|
DHAVAL HARISHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-006/7474683355
()
|
1109007000NRG24240520230195979
|
25/05/2023
|
LAXMI
|
1109007WL003931
|
LAXMI
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
30/05/2023
|
|
1944014365
|
|
Kalasva Laxmiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-003/7459718
()
|
1109007000NRG24240520230195815
|
25/05/2023
|
DEDUN JAYNTIBHAI
|
1109007WL003931
|
DEDUN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944014371
|
|
DEDUN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-003/7459719
()
|
1109007000NRG24240520230195816
|
25/05/2023
|
Miraben maheshbhai
|
1109007WL003931
|
Miraben maheshbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944014502
|
|
MIRABEN MAHESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-003/7471246
()
|
1109007000NRG24240520230195823
|
25/05/2023
|
DEDUN LAXMANBHAI
|
1109007WL003931
|
DEDUN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
30/05/2023
|
|
1944014413
|
|
LAXMANBHAI RATNABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-003/7474683329
()
|
1109007000NRG24240520230195834
|
25/05/2023
|
DEDUN BABUBHA
|
1109007WL003931
|
DEDUN BABUBHA
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014409
|
|
BABUBHAI KAMJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-003/7474683329
()
|
1109007000NRG24240520230195835
|
25/05/2023
|
DEDUN JASUBEN
|
1109007WL003931
|
DEDUN JASUBEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014410
|
|
JASHUBEN BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-003/7474683332
()
|
1109007000NRG24240520230195838
|
25/05/2023
|
Dhulabhai
|
1109007WL003931
|
Dhulabhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944014494
|
|
DHULABHAI KANUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-003/7474683349
()
|
1109007000NRG24240520230195845
|
25/05/2023
|
chiman rama
|
1109007WL003931
|
chiman rama
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1944014531
|
|
CHIMANBHAI RAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-003/7474683349
()
|
1109007000NRG24240520230195846
|
25/05/2023
|
Rekhaben
|
1109007WL003931
|
Rekhaben
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944014532
|
|
REKHABEN CHIMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-003/7474683358
()
|
1109007000NRG24240520230195853
|
25/05/2023
|
raxaben
|
1109007WL003931
|
raxaben
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944014534
|
|
RAKSHABEN KANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-003/7474683361
()
|
1109007000NRG24240520230195855
|
25/05/2023
|
rupa
|
1109007WL003931
|
rupa
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944014451
|
|
RUPABHAI GAUTAMBHAI DEDUN
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-003/7474683364
()
|
1109007000NRG24240520230195857
|
25/05/2023
|
gitaben
|
1109007WL003931
|
gitaben
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014519
|
|
MRS DEDUN GITABEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-003/7474683364
()
|
1109007000NRG24240520230195858
|
25/05/2023
|
savitaben
|
1109007WL003931
|
savitaben
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014501
|
|
SAVITABEN BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-003/7474683368
()
|
1109007000NRG24240520230195862
|
25/05/2023
|
SOMIBEN A
|
1109007WL003931
|
SOMIBEN A
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014518
|
|
SOMIBEN ALPESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-003/7474683369
()
|
1109007000NRG24240520230195863
|
25/05/2023
|
Ramilaben
|
1109007WL003931
|
Ramilaben
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014539
|
|
DEDUN RAMILABEN NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-003/7474683370
()
|
1109007000NRG24240520230195864
|
25/05/2023
|
JIVI
|
1109007WL003931
|
JIVI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944014537
|
|
JIVIBEN JESALBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-003/7474683702
()
|
1109007000NRG24240520230195866
|
25/05/2023
|
DEDUN LALITBHAI CHAGANBHAICHAGANBHAI
|
1109007WL003931
|
DEDUN LALITBHAI CHAGANBHAICHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944014528
|
|
MR DEDUN LALITBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-003/7474683702
()
|
1109007000NRG24240520230195867
|
25/05/2023
|
MUNNABEN
|
1109007WL003931
|
MUNNABEN
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944014523
|
|
MUNNABEN LALITBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-003/7474683704
()
|
1109007000NRG24240520230195869
|
25/05/2023
|
DEDUN KOKILABEN PRAVINBHAI
|
1109007WL003931
|
DEDUN KOKILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014525
|
|
KOKILABEN PRAVINBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-003/7474683704
()
|
1109007000NRG24240520230195868
|
25/05/2023
|
DEDUN PRAVINBHAI SURMABHAI
|
1109007WL003931
|
DEDUN PRAVINBHAI SURMABHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944014524
|
|
Dedun Pravinbhai
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-003/7474683705
()
|
1109007000NRG24240520230195870
|
25/05/2023
|
DEDUN SHARDABEN PRAVINBHAI
|
1109007WL003931
|
DEDUN SHARDABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014397
|
|
SHARDABEN PRAVINKUMAR DEDUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-003/7474683707
()
|
1109007000NRG24240520230195871
|
25/05/2023
|
DEDUN TARABEN MAYURBHAI
|
1109007WL003931
|
DEDUN TARABEN MAYURBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014530
|
|
TARABEN MAYURBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-003/859958
()
|
1109007000NRG24240520230195876
|
25/05/2023
|
KHEMABHAI
|
1109007WL003931
|
KHEMABHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/05/2023
|
|
1944014517
|
|
KHEMA NANA DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-006/7459844
()
|
1109007000NRG24240520230195883
|
25/05/2023
|
RAJUBEN
|
1109007WL003931
|
RAJUBEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014460
|
|
RAJUBEN DOLABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-006/7459856
()
|
1109007000NRG24240520230195884
|
25/05/2023
|
HIRABHAI
|
1109007WL003931
|
HIRABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014488
|
|
HIRABHAI AMARABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-006/7459858
()
|
1109007000NRG24240520230195885
|
25/05/2023
|
minaxiben
|
1109007WL003931
|
minaxiben
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014506
|
|
MINAKSHIBEN BHAVESHBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-006/7459867
()
|
1109007000NRG24240520230195887
|
25/05/2023
|
Malvat Rohitbhai Rameshbhai
|
1109007WL003931
|
Malvat Rohitbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014420
|
|
ROHITBHAI RAMESHBHAI MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-006/7470695
()
|
1109007000NRG24240520230195897
|
25/05/2023
|
MOGABHAI
|
1109007WL003931
|
MOGABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944014538
|
|
MOGHABHAI PUJABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-006/7470731
()
|
1109007000NRG24240520230195902
|
25/05/2023
|
KABABHAI
|
1109007WL003931
|
KABABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
1944014428
|
|
KABABHAI KALABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-006/7470750
()
|
1109007000NRG24240520230195905
|
25/05/2023
|
BACHU
|
1109007WL003931
|
BACHU
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1944014472
|
|
BACHUBHAI PUJABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-006/7470750
()
|
1109007000NRG24240520230195906
|
25/05/2023
|
SAVITA
|
1109007WL003931
|
SAVITA
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1944014485
|
|
SAVITABEN BACHUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-006/7470809
()
|
1109007000NRG24240520230195913
|
25/05/2023
|
KAMABHAI
|
1109007WL003931
|
KAMABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014466
|
|
KAMJIBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-006/7470848
()
|
1109007000NRG24240520230195917
|
25/05/2023
|
Ramanlal
|
1109007WL003931
|
Ramanlal
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014526
|
|
RAMANBHAI SOMABHAI MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-006/7470918
()
|
1109007000NRG24240520230195929
|
25/05/2023
|
JYOTSANABEN
|
1109007WL003931
|
JYOTSANABEN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014459
|
|
JYOTSNABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-006/7470918
()
|
1109007000NRG24240520230195928
|
25/05/2023
|
KANTIBHAI
|
1109007WL003931
|
KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014458
|
|
KANTIBHAI AMRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-006/7470930
()
|
1109007000NRG24240520230195930
|
25/05/2023
|
DADUBHAI
|
1109007WL003931
|
DADUBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1944014375
|
|
VIJAYKUMAR DADUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-006/7470930
()
|
1109007000NRG24240520230195931
|
25/05/2023
|
Taral manishaben dadubhai
|
1109007WL003931
|
Taral manishaben dadubhai
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944014376
|
|
MANISHABEN DADUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-006/7471155
()
|
1109007000NRG24240520230195932
|
25/05/2023
|
KALASVA KACHRUBHAI
|
1109007WL003931
|
KALASVA KACHRUBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014434
|
|
KACHRABHAI SHAKRABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-006/7471155
()
|
1109007000NRG24240520230195934
|
25/05/2023
|
PEMILABEN
|
1109007WL003931
|
PEMILABEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1944014541
|
|
PREMILABEN DAHYABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-006/7471181
()
|
1109007000NRG24240520230195937
|
25/05/2023
|
taral laxmiben
|
1109007WL003931
|
taral laxmiben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014464
|
|
LAXMIBEN MOGABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-006/7471182
()
|
1109007000NRG24240520230195938
|
25/05/2023
|
TARAR RAMANBHAI
|
1109007WL003931
|
TARAR RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014380
|
|
RAMANBHAI KAMJIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-006/7471183
()
|
1109007000NRG24240520230195940
|
25/05/2023
|
SOMABHAI
|
1109007WL003931
|
SOMABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014417
|
|
SOMABHAI MANGLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-006/7471190
()
|
1109007000NRG24240520230195943
|
25/05/2023
|
Taral Dharmisthaben Prakashbhai
|
1109007WL003931
|
Taral Dharmisthaben Prakashbhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014536
|
|
DHARMISTHABEN PRAKASHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-006/7471190
()
|
1109007000NRG24240520230195942
|
25/05/2023
|
TARAL PRAKASHBHAI
|
1109007WL003931
|
TARAL PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014535
|
|
PRAKASHKUMAR MANAJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-006/7471195
()
|
1109007000NRG24240520230195945
|
25/05/2023
|
MALVAT SHARDABEN
|
1109007WL003931
|
MALVAT SHARDABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944014435
|
|
SHARDABEN KANTILAL MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-006/747168193
()
|
1109007000NRG24240520230195952
|
25/05/2023
|
HINA
|
1109007WL003931
|
HINA
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014424
|
|
HINABEN JAYANTIBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-006/7471683203
()
|
1109007000NRG24240520230195957
|
25/05/2023
|
dhanjibhai
|
1109007WL003931
|
dhanjibhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014497
|
|
KALASAVA DHANJIBHAI SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-006/7471683203
()
|
1109007000NRG24240520230195956
|
25/05/2023
|
klasva radhaben
|
1109007WL003931
|
klasva radhaben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014496
|
|
KALASAVA RADHABEN DHANJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-006/7471683204
()
|
1109007000NRG24240520230195958
|
25/05/2023
|
surtaben
|
1109007WL003931
|
surtaben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014400
|
|
SURTABEN PRAVINBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-006/7471683205
()
|
1109007000NRG24240520230195960
|
25/05/2023
|
jsodaben
|
1109007WL003931
|
jsodaben
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014419
|
|
JASHODABEN DALABHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-006/7471683205
()
|
1109007000NRG24240520230195961
|
25/05/2023
|
Kalasva Rekhaben
|
1109007WL003931
|
Kalasva Rekhaben
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014372
|
|
KALASVA REKHABEN DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-006/7474683328
()
|
1109007000NRG24240520230195970
|
25/05/2023
|
DAMOR NARANBHAI T
|
1109007WL003931
|
DAMOR NARANBHAI T
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944014433
|
|
NARANBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-006/7474683353
()
|
1109007000NRG24240520230195976
|
25/05/2023
|
GANGA
|
1109007WL003931
|
GANGA
|
00057
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
30/05/2023
|
|
1944014521
|
|
GANGABEN HARISHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-006/7474683354
()
|
1109007000NRG24240520230195977
|
25/05/2023
|
NAYANABEN
|
1109007WL003931
|
NAYANABEN
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014404
|
|
NAYNABEN CHHAGANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-006/7474683649
()
|
1109007000NRG24240520230195982
|
25/05/2023
|
arunaben
|
1109007WL003931
|
arunaben
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
30/05/2023
|
|
1944014505
|
|
ARUNABEN JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-006/7474683659
()
|
1109007000NRG24240520230195987
|
25/05/2023
|
LALIBEN
|
1109007WL003931
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
30/05/2023
|
|
1944014401
|
|
LALIBEN KANTILAL MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-006/7474683660
()
|
1109007000NRG24240520230195988
|
25/05/2023
|
ASHOKBHAI
|
1109007WL003931
|
ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014498
|
|
ASHOKBHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-006/7474683661
()
|
1109007000NRG24240520230195989
|
25/05/2023
|
TARAL KAILASHBEN RAJUBHAI
|
1109007WL003931
|
TARAL KAILASHBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014432
|
|
KAILASHBEN RAJUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-006/7474683662
()
|
1109007000NRG24240520230195991
|
25/05/2023
|
CHAMPABEN
|
1109007WL003931
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014540
|
|
CHAMPABEN NAGINBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-006/7474683662
()
|
1109007000NRG24240520230195990
|
25/05/2023
|
KALASVA NAGINBHAI KACHARABHAI
|
1109007WL003931
|
KALASVA NAGINBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014529
|
|
NAGINKUMAR KACHARABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-006/860011
()
|
1109007000NRG24240520230195997
|
25/05/2023
|
SHARDABEN
|
1109007WL003931
|
SHARDABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014379
|
|
MALVAT SHARADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-006/860013
()
|
1109007000NRG24240520230195998
|
25/05/2023
|
MAHENDRBHAI
|
1109007WL003931
|
MAHENDRBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014527
|
|
MAHENDRABHAI VALAMBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-006/860023
()
|
1109007000NRG24240520230195999
|
25/05/2023
|
KAMABHAI
|
1109007WL003931
|
KAMABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014396
|
|
KAMAJIBHAI PUJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG24240520230196005
|
25/05/2023
|
ARUNABEN
|
1109007WL003931
|
ARUNABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014522
|
|
ARUNABEN KAMJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-006/860042
()
|
1109007000NRG24240520230196006
|
25/05/2023
|
Kalasva Miteshkumar
|
1109007WL003931
|
Kalasva Miteshkumar
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014421
|
|
KALASVA MITESHKUMAR
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-006/860052
()
|
1109007000NRG24240520230196009
|
25/05/2023
|
MANGUBEN.R
|
1109007WL003931
|
MANGUBEN.R
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014418
|
|
MANGUBEN RAJESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-006/860053
()
|
1109007000NRG24240520230196010
|
25/05/2023
|
KAVABHAI
|
1109007WL003931
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
1944014542
|
|
KAVABHAI JIVABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-006/860069
()
|
1109007000NRG24240520230196018
|
25/05/2023
|
Naynaben
|
1109007WL003931
|
Naynaben
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1944014431
|
|
NAYNABEN DADUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69771
|
69771
|
|
|
|
|
|
|
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-003/7459698
()
|
1109007000NRG24240520230195809
|
25/05/2023
|
GANGABEN
|
1109007WL003931
|
GANGABEN
|
00415
|
SBIN0011000
|
20
|
20
|
Processed
|
30/05/2023
|
|
1944014357
|
|
DEDUN GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-003/7474683354
()
|
1109007000NRG24240520230195847
|
25/05/2023
|
arunaben
|
1109007WL003931
|
arunaben
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
1944014360
|
|
MRS ARUNABENJAIMINKUMAR DEDUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-003/7474683355
()
|
1109007000NRG24240520230195848
|
25/05/2023
|
mayuriben
|
1109007WL003931
|
mayuriben
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944014359
|
|
MRS MAYURIBENYOGESHKUMAR DEDUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-003/7474683370
()
|
1109007000NRG24240520230195865
|
25/05/2023
|
DILIP
|
1109007WL003931
|
DILIP
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1944014361
|
|
MR DILKHUSHKUMAR DEDUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-006/7459839
()
|
1109007000NRG24240520230195882
|
25/05/2023
|
ARUNABEN
|
1109007WL003931
|
ARUNABEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014362
|
|
MRS TARAL ARUNABEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-006/7470804
()
|
1109007000NRG24240520230195910
|
25/05/2023
|
PRAVINBHAI
|
1109007WL003931
|
PRAVINBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1944014358
|
|
DAMOR PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-003/7459703
()
|
1109007000NRG24240520230195811
|
25/05/2023
|
MOHANBHAI
|
1109007WL003931
|
MOHANBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014510
|
|
MOHANBHAI SHANKARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-003/7459703
()
|
1109007000NRG24240520230195810
|
25/05/2023
|
RAMANBHAI
|
1109007WL003931
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014382
|
|
RAMANBHAI SHANKARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-003/7459710
()
|
1109007000NRG24240520230195812
|
25/05/2023
|
niru
|
1109007WL003931
|
niru
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014414
|
|
NIRUBEN ASHOKBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-003/7459726
()
|
1109007000NRG24240520230195817
|
25/05/2023
|
kokilaben
|
1109007WL003931
|
kokilaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944014479
|
|
KOKILABEN BABUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-003/7471237
()
|
1109007000NRG24240520230195818
|
25/05/2023
|
GITABEN
|
1109007WL003931
|
GITABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944014487
|
|
GITABEN ARVINDBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-003/7471239
()
|
1109007000NRG24240520230195820
|
25/05/2023
|
AMRUTBHAI
|
1109007WL003931
|
AMRUTBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944014387
|
|
AMARATBHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-003/7471240
()
|
1109007000NRG24240520230195822
|
25/05/2023
|
SAVITA
|
1109007WL003931
|
SAVITA
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2023
|
|
1944014449
|
|
SAVITABEN VAJABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-003/7471240
()
|
1109007000NRG24240520230195821
|
25/05/2023
|
vaja
|
1109007WL003931
|
vaja
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944014448
|
|
DedunVajabhai
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-003/7471248
()
|
1109007000NRG24240520230195824
|
25/05/2023
|
RAJESHBHAI
|
1109007WL003931
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2023
|
|
1944014493
|
|
RAJUBHAI NAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-003/7471248
()
|
1109007000NRG24240520230195825
|
25/05/2023
|
SEVATABEN
|
1109007WL003931
|
SEVATABEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2023
|
|
1944014478
|
|
SEVTABEN RAJUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-003/7474683258
()
|
1109007000NRG24240520230195827
|
25/05/2023
|
DEDUN JAGDISHBHAI
|
1109007WL003931
|
DEDUN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2023
|
|
1944014481
|
|
JAGDISHBHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-003/7474683278
()
|
1109007000NRG24240520230195829
|
25/05/2023
|
DEDUN RUPABHAI
|
1109007WL003931
|
DEDUN RUPABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2023
|
|
1944014508
|
|
RUPABHAI MANJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-003/7474683280
()
|
1109007000NRG24240520230195831
|
25/05/2023
|
LALITABEN
|
1109007WL003931
|
LALITABEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014491
|
|
LALITABEN MAGANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-003/7474683280
()
|
1109007000NRG24240520230195830
|
25/05/2023
|
MAGANBHAII
|
1109007WL003931
|
MAGANBHAII
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014490
|
|
MAGANLAL LALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-003/7474683281
()
|
1109007000NRG24240520230195833
|
25/05/2023
|
RAMILABEN
|
1109007WL003931
|
RAMILABEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014441
|
|
RAMILABEN SARJANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-003/7474683281
()
|
1109007000NRG24240520230195832
|
25/05/2023
|
SARJANBHAI
|
1109007WL003931
|
SARJANBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014438
|
|
SAJJANBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-003/7474683332
()
|
1109007000NRG24240520230195837
|
25/05/2023
|
DEDUN ALKHIBEN
|
1109007WL003931
|
DEDUN ALKHIBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014390
|
|
ATALIBEN KANUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-003/7474683332
()
|
1109007000NRG24240520230195836
|
25/05/2023
|
DEDUN KANUBHAI.M
|
1109007WL003931
|
DEDUN KANUBHAI.M
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014388
|
|
KANUBHAI MEGHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-003/7474683339
()
|
1109007000NRG24240520230195840
|
25/05/2023
|
LALJI
|
1109007WL003931
|
LALJI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944014383
|
|
HARDIKBHAI ALPESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-003/7474683339
()
|
1109007000NRG24240520230195839
|
25/05/2023
|
MANI
|
1109007WL003931
|
MANI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944014392
|
|
MANIBEN LALJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG24240520230195841
|
25/05/2023
|
JESAL
|
1109007WL003931
|
JESAL
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1944014450
|
|
MR JESALBHAI GAUTAMBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG24240520230195842
|
25/05/2023
|
PREMILA
|
1109007WL003931
|
PREMILA
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1944014427
|
|
PRAMILABEN ARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-003/7474683343
()
|
1109007000NRG24240520230195843
|
25/05/2023
|
TARABEN
|
1109007WL003931
|
TARABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
1944014406
|
|
TARABEN JAYRAMBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-003/7474683344
()
|
1109007000NRG24240520230195844
|
25/05/2023
|
JAYABEN
|
1109007WL003931
|
JAYABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
1944014425
|
|
MRS JAYABEN BHURABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-003/7474683356
()
|
1109007000NRG24240520230195849
|
25/05/2023
|
jivabhai
|
1109007WL003931
|
jivabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944014509
|
|
JIVABHAI NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-003/7474683357
()
|
1109007000NRG24240520230195850
|
25/05/2023
|
kantibhai
|
1109007WL003931
|
kantibhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944014533
|
|
KANTIBHAI SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-003/7474683357
()
|
1109007000NRG24240520230195851
|
25/05/2023
|
premilaben
|
1109007WL003931
|
premilaben
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944014407
|
|
PREMILABEN KANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-003/7474683358
()
|
1109007000NRG24240520230195852
|
25/05/2023
|
kantibhai
|
1109007WL003931
|
kantibhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944014377
|
|
KANTILAL KAMJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-003/7474683359
()
|
1109007000NRG24240520230195854
|
25/05/2023
|
sangitaben
|
1109007WL003931
|
sangitaben
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944014412
|
|
DEDUNSANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-003/7474683362
()
|
1109007000NRG24240520230195856
|
25/05/2023
|
savitaben
|
1109007WL003931
|
savitaben
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014480
|
|
SAVITABEN KANTIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-003/7474683366
()
|
1109007000NRG24240520230195859
|
25/05/2023
|
manubhai
|
1109007WL003931
|
manubhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014492
|
|
MANUBHAI GOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-003/859930
()
|
1109007000NRG24240520230195872
|
25/05/2023
|
KJGHJHGJ
|
1109007WL003931
|
KJGHJHGJ
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014489
|
|
JIVABHAI SOMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-003/859930
()
|
1109007000NRG24240520230195873
|
25/05/2023
|
MHJKNBJKJ
|
1109007WL003931
|
MHJKNBJKJ
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/05/2023
|
|
1944014408
|
|
NATHIBEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-023-003/859958
()
|
1109007000NRG24240520230195877
|
25/05/2023
|
RAJUBEN
|
1109007WL003931
|
RAJUBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014395
|
|
DEDUN RAJIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-023-003/859965
()
|
1109007000NRG24240520230195878
|
25/05/2023
|
KHATU
|
1109007WL003931
|
KHATU
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014386
|
|
KHATUBHAI HIRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-023-006/7459860
()
|
1109007000NRG24240520230195886
|
25/05/2023
|
LALJIBHAI
|
1109007WL003931
|
LALJIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014378
|
|
LALJIBHAI SHAKARABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-023-006/7459869
()
|
1109007000NRG24240520230195889
|
25/05/2023
|
SHANTABEN
|
1109007WL003931
|
SHANTABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014381
|
|
SHANTABEN RAMANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-023-006/7459871
()
|
1109007000NRG24240520230195891
|
25/05/2023
|
SAVITABEN
|
1109007WL003931
|
SAVITABEN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1944014444
|
|
SAVITABEN ARVINDBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-023-006/7459872
()
|
1109007000NRG24240520230195893
|
25/05/2023
|
MANISHABEN
|
1109007WL003931
|
MANISHABEN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1944014470
|
|
MANIBEN RAMABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-023-006/7459872
()
|
1109007000NRG24240520230195892
|
25/05/2023
|
RAMABHAI
|
1109007WL003931
|
RAMABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1944014469
|
|
RAMABHAI JIVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-023-006/7459889
()
|
1109007000NRG24240520230195894
|
25/05/2023
|
BHURIBEN
|
1109007WL003931
|
BHURIBEN
|
00502
|
BKDN0700000
|
255
|
255
|
Processed
|
30/05/2023
|
|
1944014468
|
|
BHURIBEN SHANKARBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-023-006/7459894
()
|
1109007000NRG24240520230195895
|
25/05/2023
|
LAXMANBHAI
|
1109007WL003931
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944014520
|
|
LAXMANBHAI SOMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-023-006/7470693
()
|
1109007000NRG24240520230195896
|
25/05/2023
|
RAMANBHAI
|
1109007WL003931
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944014422
|
|
RAMANBHAI KODARBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-023-006/7470697
()
|
1109007000NRG24240520230195898
|
25/05/2023
|
DHULABHAI
|
1109007WL003931
|
DHULABHAI
|
00502
|
BKDN0700000
|
1215
|
1215
|
Processed
|
30/05/2023
|
|
1944014454
|
|
DHULABHAI SANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-023-006/7470697
()
|
1109007000NRG24240520230195899
|
25/05/2023
|
KALIBEN
|
1109007WL003931
|
KALIBEN
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
30/05/2023
|
|
1944014453
|
|
DAMORKALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
MEGHRAJ
|
GJ-09-007-023-006/7470703
()
|
1109007000NRG24240520230195900
|
25/05/2023
|
INDIRABEN
|
1109007WL003931
|
INDIRABEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1944014442
|
|
INDIRABEN MANILAL KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-023-006/7470703
()
|
1109007000NRG24240520230195901
|
25/05/2023
|
MANILAL
|
1109007WL003931
|
MANILAL
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
1944014443
|
|
MANILAL SHAKRABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-023-006/7470757
()
|
1109007000NRG24240520230195907
|
25/05/2023
|
PARVATIBEN
|
1109007WL003931
|
PARVATIBEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944014471
|
|
PARVATIBEN CHUNILAL TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-023-006/7470804
()
|
1109007000NRG24240520230195911
|
25/05/2023
|
JAMNABEN
|
1109007WL003931
|
JAMNABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014405
|
|
JAMNABEN THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-023-006/7470809
()
|
1109007000NRG24240520230195912
|
25/05/2023
|
GHHGFHH
|
1109007WL003931
|
GHHGFHH
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014465
|
|
NARESHBHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-023-006/7470816
()
|
1109007000NRG24240520230195915
|
25/05/2023
|
JASUBEN
|
1109007WL003931
|
JASUBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014512
|
|
MALVAT JASHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MEGHRAJ
|
GJ-09-007-023-006/7470816
()
|
1109007000NRG24240520230195914
|
25/05/2023
|
THANABHAI
|
1109007WL003931
|
THANABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014511
|
|
THANABHAI KACHARABHAI MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-023-006/7470835
()
|
1109007000NRG24240520230195916
|
25/05/2023
|
KAVABHAI
|
1109007WL003931
|
KAVABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014373
|
|
KAVABHAI SOMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-023-006/7470857
()
|
1109007000NRG24240520230195918
|
25/05/2023
|
SHANTABEN
|
1109007WL003931
|
SHANTABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014398
|
|
TARAL SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
MEGHRAJ
|
GJ-09-007-023-006/7470874
()
|
1109007000NRG24240520230195919
|
25/05/2023
|
JANTIBHAI
|
1109007WL003931
|
JANTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944014374
|
|
JAYANTIBHAI MARTABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-023-006/7470900
()
|
1109007000NRG24240520230195921
|
25/05/2023
|
ARAJANBHAI
|
1109007WL003931
|
ARAJANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944014436
|
|
ARJANBHAI MANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-023-006/7470900
()
|
1109007000NRG24240520230195922
|
25/05/2023
|
BHURIBEN
|
1109007WL003931
|
BHURIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944014437
|
|
BHURIBEN ARJANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-023-006/7470904
()
|
1109007000NRG24240520230195923
|
25/05/2023
|
SHANTABEN
|
1109007WL003931
|
SHANTABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944014486
|
|
SANGITABEN KALABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-023-006/7470907
()
|
1109007000NRG24240520230195925
|
25/05/2023
|
BACHUBEN
|
1109007WL003931
|
BACHUBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1944014399
|
|
BACHUBEN HIRABHAI MALVAT
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-023-006/7470907
()
|
1109007000NRG24240520230195924
|
25/05/2023
|
HIRABHAI
|
1109007WL003931
|
HIRABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1944014543
|
|
HIRABHAI MANJIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-023-006/7470910
()
|
1109007000NRG24240520230195927
|
25/05/2023
|
HANSABEN
|
1109007WL003931
|
HANSABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1944014394
|
|
HANSABEN RAMANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-023-006/7470910
()
|
1109007000NRG24240520230195926
|
25/05/2023
|
RAMANBHAI
|
1109007WL003931
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1944014393
|
|
RAMANBHAI MEGHABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-023-006/7471168
()
|
1109007000NRG24240520230195935
|
25/05/2023
|
TARAL KAMLESHBHAI
|
1109007WL003931
|
TARAL KAMLESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1944014482
|
|
KAMLESHBHAI RUPSINHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-023-006/7471181
()
|
1109007000NRG24240520230195936
|
25/05/2023
|
TARAL MOGHABHAI
|
1109007WL003931
|
TARAL MOGHABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1944014463
|
|
MOGABHAI KAMJIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-023-006/7471183
()
|
1109007000NRG24240520230195939
|
25/05/2023
|
TARAL RUPLIBEN
|
1109007WL003931
|
TARAL RUPLIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014473
|
|
RUPLIBEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-023-006/7471186
()
|
1109007000NRG24240520230195941
|
25/05/2023
|
DINESHBHAI
|
1109007WL003931
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014411
|
|
DINESHBHAI KAMAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-023-006/7471204
()
|
1109007000NRG24240520230195946
|
25/05/2023
|
LAXMIBEN
|
1109007WL003931
|
LAXMIBEN
|
00502
|
BKDN0700000
|
220
|
220
|
Processed
|
30/05/2023
|
|
1944014475
|
|
LAXMIBEN HARISHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-023-006/7471209
()
|
1109007000NRG24240520230195947
|
25/05/2023
|
CHAYABEN
|
1109007WL003931
|
CHAYABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014474
|
|
CHAYABEN BHARATBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-023-006/7471216
()
|
1109007000NRG24240520230195948
|
25/05/2023
|
MANIBEN
|
1109007WL003931
|
MANIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014495
|
|
MANIBEN PRAVINBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-023-006/7471217
()
|
1109007000NRG24240520230195949
|
25/05/2023
|
MALVAT NARANBHAI
|
1109007WL003931
|
MALVAT NARANBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
30/05/2023
|
|
1944014455
|
|
NARANBHAI RAMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-023-006/7471217
()
|
1109007000NRG24240520230195950
|
25/05/2023
|
MALVAT NAVINATABEN
|
1109007WL003931
|
MALVAT NAVINATABEN
|
00502
|
BKDN0700000
|
25
|
25
|
Processed
|
30/05/2023
|
|
1944014456
|
|
NAVITABEN NARANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-023-006/747168193
()
|
1109007000NRG24240520230195951
|
25/05/2023
|
JAYNTIBHAI
|
1109007WL003931
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
30/05/2023
|
|
1944014426
|
|
JAYANTIBHAI SHANKARBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-023-006/7471683201
()
|
1109007000NRG24240520230195953
|
25/05/2023
|
laxmiben
|
1109007WL003931
|
laxmiben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014445
|
|
LAXMIBEN SANJABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-023-006/7471683201
()
|
1109007000NRG24240520230195954
|
25/05/2023
|
sajabhai
|
1109007WL003931
|
sajabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014446
|
|
SANJABHAI KABABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-023-006/7471683202
()
|
1109007000NRG24240520230195955
|
25/05/2023
|
damor jyotsnaben
|
1109007WL003931
|
damor jyotsnaben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
1944014452
|
|
JYOTSANABEN KANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-023-006/7471683204
()
|
1109007000NRG24240520230195959
|
25/05/2023
|
PRAVINBHAI
|
1109007WL003931
|
PRAVINBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014457
|
|
PRAVINBHAI NAGABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-023-006/7474683235
()
|
1109007000NRG24240520230195963
|
25/05/2023
|
FDGFFGFDGF
|
1109007WL003931
|
FDGFFGFDGF
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014504
|
|
GANGABEN MUKESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-023-006/7474683235
()
|
1109007000NRG24240520230195962
|
25/05/2023
|
MUKESHBHAI
|
1109007WL003931
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1944014503
|
|
MUKESHBHAI GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-023-006/7474683255
()
|
1109007000NRG24240520230195964
|
25/05/2023
|
MALVAT JAGDISHBHAI
|
1109007WL003931
|
MALVAT JAGDISHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014440
|
|
JAGDISHBHAI RAMABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-023-006/7474683255
()
|
1109007000NRG24240520230195965
|
25/05/2023
|
MALVAT NARMADABEN
|
1109007WL003931
|
MALVAT NARMADABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014439
|
|
NARMADABEN JAGDISHBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-023-006/7474683256
()
|
1109007000NRG24240520230195966
|
25/05/2023
|
KALASVA MANJULABEN
|
1109007WL003931
|
KALASVA MANJULABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014507
|
|
MANJULABEN RANCHODBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-023-006/7474683325
()
|
1109007000NRG24240520230195968
|
25/05/2023
|
DAMOR SHANTILAL A
|
1109007WL003931
|
DAMOR SHANTILAL A
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014423
|
|
SHANTILAL AMRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-023-006/7474683326
()
|
1109007000NRG24240520230195969
|
25/05/2023
|
GITABEN
|
1109007WL003931
|
GITABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944014467
|
|
GITABEN SHANKARBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-023-006/7474683328
()
|
1109007000NRG24240520230195971
|
25/05/2023
|
DAMOR KAVIBEN
|
1109007WL003931
|
DAMOR KAVIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944014499
|
|
KAVIBEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-023-006/7474683347
()
|
1109007000NRG24240520230195973
|
25/05/2023
|
ARUNA
|
1109007WL003931
|
ARUNA
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
30/05/2023
|
|
1944014514
|
|
ARUNABEN MOGABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-023-006/7474683347
()
|
1109007000NRG24240520230195972
|
25/05/2023
|
MOGA
|
1109007WL003931
|
MOGA
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944014513
|
|
MEGHABHAI KAVABHAI KALASVA
|
AXIS BANK(607153)
|
|
168
|
MEGHRAJ
|
GJ-09-007-023-006/7474683351
()
|
1109007000NRG24240520230195974
|
25/05/2023
|
SURATABEN
|
1109007WL003931
|
SURATABEN
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
30/05/2023
|
|
1944014447
|
|
SURTABEN LAXMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-023-006/7474683647
()
|
1109007000NRG24240520230195980
|
25/05/2023
|
lalitaben
|
1109007WL003931
|
lalitaben
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1944014484
|
|
LALITABEN RAMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-023-006/7474683648
()
|
1109007000NRG24240520230195981
|
25/05/2023
|
hansaben
|
1109007WL003931
|
hansaben
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
30/05/2023
|
|
1944014477
|
|
MALVATHANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
MEGHRAJ
|
GJ-09-007-023-006/7474683652
()
|
1109007000NRG24240520230195983
|
25/05/2023
|
PUSPA
|
1109007WL003931
|
PUSPA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944014429
|
|
PUSHPABEN JAYANTIBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MEGHRAJ
|
GJ-09-007-023-006/7474683656
()
|
1109007000NRG24240520230195985
|
25/05/2023
|
KAMALA
|
1109007WL003931
|
KAMALA
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944014500
|
|
KAMLABEN RAMESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-023-006/860000
()
|
1109007000NRG24240520230195993
|
25/05/2023
|
AMRUTBHAI
|
1109007WL003931
|
AMRUTBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1944014476
|
|
AMRUTBHAI JIVABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MEGHRAJ
|
GJ-09-007-023-006/860006
()
|
1109007000NRG24240520230195994
|
25/05/2023
|
PRVINBHAI
|
1109007WL003931
|
PRVINBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1944014515
|
|
PRAVINBHAI SANJABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-023-006/860008
()
|
1109007000NRG24240520230195996
|
25/05/2023
|
HFFGH
|
1109007WL003931
|
HFFGH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014403
|
|
RAMILABEN DHANJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-023-006/860008
()
|
1109007000NRG24240520230195995
|
25/05/2023
|
JGHHGGH
|
1109007WL003931
|
JGHHGGH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1944014402
|
|
MR DHANAJI NATHA TARAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-023-006/860032
()
|
1109007000NRG24240520230196001
|
25/05/2023
|
KAMJIBHAI
|
1109007WL003931
|
KAMJIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
1944014483
|
|
KAMJIBHAI SINGABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MEGHRAJ
|
GJ-09-007-023-006/860034
()
|
1109007000NRG24240520230196002
|
25/05/2023
|
MAGANBHAI
|
1109007WL003931
|
MAGANBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
1944014415
|
|
MAGANBHAI KALABHAI MALAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MEGHRAJ
|
GJ-09-007-023-006/860034
()
|
1109007000NRG24240520230196003
|
25/05/2023
|
RAHULBHAI
|
1109007WL003931
|
RAHULBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2023
|
|
1944014416
|
|
MR MALVAT RAHULBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-023-006/860041
()
|
1109007000NRG24240520230196004
|
25/05/2023
|
KAMJIBHAI
|
1109007WL003931
|
KAMJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014391
|
|
KAMJIBHAI NAGABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-023-006/860051
()
|
1109007000NRG24240520230196007
|
25/05/2023
|
RAMESHBHAI
|
1109007WL003931
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944014516
|
|
RAMESHBHAI HARJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MEGHRAJ
|
GJ-09-007-023-006/860059
()
|
1109007000NRG24240520230196013
|
25/05/2023
|
MOGABHAI
|
1109007WL003931
|
MOGABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1944014384
|
|
MODHABHAI MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-023-006/860059
()
|
1109007000NRG24240520230196014
|
25/05/2023
|
SAVITABEN
|
1109007WL003931
|
SAVITABEN
|
00502
|
BKDN0700000
|
1089
|
1089
|
Processed
|
30/05/2023
|
|
1944014385
|
|
SAVITABEN MOGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-023-006/860064
()
|
1109007000NRG24240520230196016
|
25/05/2023
|
AMARATBHAI
|
1109007WL003931
|
AMARATBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1944014462
|
|
AMRUTBHAI DITABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-023-006/860064
()
|
1109007000NRG24240520230196015
|
25/05/2023
|
NIRUBEN
|
1109007WL003931
|
NIRUBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1944014461
|
|
SIMABEN AMRATBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-023-006/860069
()
|
1109007000NRG24240520230196017
|
25/05/2023
|
KILASHBEN
|
1109007WL003931
|
KILASHBEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944014430
|
|
KAILASHBEN DADUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106237
|
106237
|
|
|
|
|
|
|
|
|
187
|
MEGHRAJ
|
GJ-09-007-023-003/7471253
()
|
1109007000NRG24240520230195826
|
25/05/2023
|
DEDUN ASHOKBHAI
|
1109007WL003931
|
DEDUN ASHOKBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
30/05/2023
|
|
1944014389
|
|
DEDUN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190358
|
190358
|
|
|
|
|
|
|
|