|
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
()
|
1109007000NRG24130620230352101
|
16/06/2023
|
Asari Hina
|
1109007WL006453
|
Asari Hina
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2802279928
|
|
HINABEN PANKAJBHAI PARGEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-001/7454544512
()
|
1109007000NRG24130620230352121
|
16/06/2023
|
KALASVA RITABEN MUKESHBHAI
|
1109007WL006453
|
KALASVA RITABEN MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802279926
|
|
Kalasava Ritaben
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-001/74610168
()
|
1109007000NRG24130620230352132
|
16/06/2023
|
Asari Arunaben BharatBhai
|
1109007WL006453
|
Asari Arunaben BharatBhai
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279927
|
|
ASARI ARUNABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-001/7467942
()
|
1109007000NRG24130620230352157
|
16/06/2023
|
Asari Pushpaben
|
1109007WL006453
|
Asari Pushpaben
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802280005
|
|
Asari Pushpaben
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-001/7467944
()
|
1109007000NRG24130620230352158
|
16/06/2023
|
KALASVA PANNABHAI VALABHAI
|
1109007WL006453
|
KALASVA PANNABHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279925
|
|
PUNABHAI VALABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-001/7467959
()
|
1109007000NRG24130620230352171
|
16/06/2023
|
ASARI DIPAKBHI
|
1109007WL006453
|
ASARI DIPAKBHI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279924
|
|
Mr. DIPAKBHAI KANTIBHAI ASARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-001/7445454467
()
|
1109007000NRG24130620230352076
|
16/06/2023
|
ASARI CHANDUBHAI RUPASIBHAI
|
1109007WL006453
|
ASARI CHANDUBHAI RUPASIBHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
27/06/2023
|
|
2802279967
|
|
CHANDUBHAI RUPSIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-001/7445454467
()
|
1109007000NRG24130620230352077
|
16/06/2023
|
LILABEN
|
1109007WL006453
|
LILABEN
|
00057
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
27/06/2023
|
|
2802279968
|
|
LILABEN CHANDUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-001/745454261
()
|
1109007000NRG24130620230352078
|
16/06/2023
|
KALASVA NARSIBHAI SUKABHAI
|
1109007WL006453
|
KALASVA NARSIBHAI SUKABHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
27/06/2023
|
|
2802279956
|
|
NARSINHBHAI SUKABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-001/745454261
()
|
1109007000NRG24130620230352079
|
16/06/2023
|
Kalasva Santaben
|
1109007WL006453
|
Kalasva Santaben
|
00057
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
27/06/2023
|
|
2802279957
|
|
SHANTABEN NARASINHBHAI KALASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-001/745454321
()
|
1109007000NRG24130620230352090
|
16/06/2023
|
Kharadi priyankaben
|
1109007WL006453
|
Kharadi priyankaben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279942
|
|
PRIYANKABEN RANAJITBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-001/745454321
()
|
1109007000NRG24130620230352089
|
16/06/2023
|
RANJITBHAI
|
1109007WL006453
|
RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279951
|
|
MR KHARADI RANAJITBHAI MANGALABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-001/745454415
()
|
1109007000NRG24130620230352095
|
16/06/2023
|
Kharadi Rekhaben
|
1109007WL006453
|
Kharadi Rekhaben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802280035
|
|
REKHABEN KALPESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-001/7454544450
()
|
1109007000NRG24130620230352097
|
16/06/2023
|
Asari kokilaben
|
1109007WL006453
|
Asari kokilaben
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802280013
|
|
KOKILABEN VINOD ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-001/7454544450
()
|
1109007000NRG24130620230352096
|
16/06/2023
|
Asari Vinod m
|
1109007WL006453
|
Asari Vinod m
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802280012
|
|
Vinodbhai Asari
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-001/7454544468
()
|
1109007000NRG24130620230352098
|
16/06/2023
|
RAMESHBHAI
|
1109007WL006453
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802280019
|
|
RAMESHBHAI SANKARBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-001/7454544479
()
|
1109007000NRG24130620230352102
|
16/06/2023
|
Asari CHANDARIKA R
|
1109007WL006453
|
Asari CHANDARIKA R
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802279985
|
|
CHANDRIKABEN RAJUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-001/7454544480
()
|
1109007000NRG24130620230352103
|
16/06/2023
|
Pador doliben
|
1109007WL006453
|
Pador doliben
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802280025
|
|
DOLIBEN LALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-001/7454544488
()
|
1109007000NRG24130620230352104
|
16/06/2023
|
Asari Radhaben
|
1109007WL006453
|
Asari Radhaben
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
28/06/2023
|
|
2802279992
|
|
RADHABEN ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-001/7454544496
()
|
1109007000NRG24130620230352106
|
16/06/2023
|
Sitaben m
|
1109007WL006453
|
Sitaben m
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802279944
|
|
SITABEN MAHENDRABHAI TARAL
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-001/7454544496
()
|
1109007000NRG24130620230352105
|
16/06/2023
|
Taral Mahendarbhae
|
1109007WL006453
|
Taral Mahendarbhae
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802279943
|
|
MAHENDRABHAI RAMABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-001/7454544497
()
|
1109007000NRG24130620230352107
|
16/06/2023
|
Vimalaben
|
1109007WL006453
|
Vimalaben
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802280022
|
|
VIMLABEN KIRANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-001/7454544498
()
|
1109007000NRG24130620230352108
|
16/06/2023
|
Vijay kumar h
|
1109007WL006453
|
Vijay kumar h
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802279936
|
|
VIJAYKUMAR HARISHCHANDRABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-001/7454544500
()
|
1109007000NRG24130620230352110
|
16/06/2023
|
Manat Premilaben
|
1109007WL006453
|
Manat Premilaben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802279996
|
|
PREMILABEN JAGADISHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-001/7454544501
()
|
1109007000NRG24130620230352111
|
16/06/2023
|
Kalasva Goriben
|
1109007WL006453
|
Kalasva Goriben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802279937
|
|
GORIBEN RAMANBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-001/7454544503
()
|
1109007000NRG24130620230352112
|
16/06/2023
|
Asari Jashodaben
|
1109007WL006453
|
Asari Jashodaben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802280018
|
|
JASHODABEN VINODBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-001/7454544505
()
|
1109007000NRG24130620230352114
|
16/06/2023
|
GODHA PARAVINBHAE
|
1109007WL006453
|
GODHA PARAVINBHAE
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802280015
|
|
PRAVINBHAI MOTIBHAI GODHA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-001/7454544506
()
|
1109007000NRG24130620230352115
|
16/06/2023
|
Kharadi Dilipbhae
|
1109007WL006453
|
Kharadi Dilipbhae
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
2802280033
|
|
DILIPKUMAR KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-001/7454544506
()
|
1109007000NRG24130620230352116
|
16/06/2023
|
SANGITABEN
|
1109007WL006453
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
2802280034
|
|
KHARADI SANGITABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-001/7454544508
()
|
1109007000NRG24130620230352117
|
16/06/2023
|
Bhagora Somabhae
|
1109007WL006453
|
Bhagora Somabhae
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802280010
|
|
SOMABHAI KHATRABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-001/7454544511
()
|
1109007000NRG24130620230352119
|
16/06/2023
|
ASARI SURESHBHAI SHURMABHAI
|
1109007WL006453
|
ASARI SURESHBHAI SHURMABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802279984
|
|
SURESHBHAI SURMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-001/7454544514
()
|
1109007000NRG24130620230352123
|
16/06/2023
|
Asari Nanjibhai Savjibhai
|
1109007WL006453
|
Asari Nanjibhai Savjibhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279952
|
|
NANJIBHAI SAVJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-001/7454544514
()
|
1109007000NRG24130620230352122
|
16/06/2023
|
KIRANBEN
|
1109007WL006453
|
KIRANBEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802279948
|
|
KIRANBEN KAMAJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-001/7454544515
()
|
1109007000NRG24130620230352125
|
16/06/2023
|
KHOKHAR AMBALALBHAI ASHOKBHAI
|
1109007WL006453
|
KHOKHAR AMBALALBHAI ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279946
|
|
AMBALAL ASHOKBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-001/7454544515
()
|
1109007000NRG24130620230352124
|
16/06/2023
|
KHOKHAR PRAHALADBHAI ASHOKBHAI
|
1109007WL006453
|
KHOKHAR PRAHALADBHAI ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279945
|
|
MR PRAHLAD ASHOKBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-001/7454544517
()
|
1109007000NRG24130620230352127
|
16/06/2023
|
KHARADI RENUKABEN SHAILESHBHAI
|
1109007WL006453
|
KHARADI RENUKABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802280032
|
|
RENUKABEN SHAILESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-001/74610149
()
|
1109007000NRG24130620230352129
|
16/06/2023
|
BACHUBEN DINESHBHI
|
1109007WL006453
|
BACHUBEN DINESHBHI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802279978
|
|
BACHUBEN DINESHBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-001/74610166
()
|
1109007000NRG24130620230352130
|
16/06/2023
|
ASARI JAGDISHBHAI LALGIBHAI
|
1109007WL006453
|
ASARI JAGDISHBHAI LALGIBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
2802279990
|
|
JAGDISHKUMAR ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-001/74610178
()
|
1109007000NRG24130620230352141
|
16/06/2023
|
KALASAVA BABUBHAI
|
1109007WL006453
|
KALASAVA BABUBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802280003
|
|
BABUBHAI KALABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-001/74610187
()
|
1109007000NRG24130620230352146
|
16/06/2023
|
HARISHBHAI DHARMA
|
1109007WL006453
|
HARISHBHAI DHARMA
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802280004
|
|
MR HARISHKUMAR DHARMABHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-001/7467940
()
|
1109007000NRG24130620230352153
|
16/06/2023
|
Khant Hathibhai Kanabhai
|
1109007WL006453
|
Khant Hathibhai Kanabhai
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
27/06/2023
|
|
2802279960
|
|
HATHIBHAI KANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-001/7467947
()
|
1109007000NRG24130620230352159
|
16/06/2023
|
Asari kantaben
|
1109007WL006453
|
Asari kantaben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279970
|
|
KANTABEN JAGDISHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-001/7467956
()
|
1109007000NRG24130620230352164
|
16/06/2023
|
KHARADI JAYANTIBHAI
|
1109007WL006453
|
KHARADI JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
28/06/2023
|
|
2802279949
|
|
JAYANTIBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-001/7467956
()
|
1109007000NRG24130620230352165
|
16/06/2023
|
REKHBEN
|
1109007WL006453
|
REKHBEN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802279950
|
|
REKHABEN JAYANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-001/7467957
()
|
1109007000NRG24130620230352167
|
16/06/2023
|
GODHA BHAGABHAI
|
1109007WL006453
|
GODHA BHAGABHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802279961
|
|
MR GODHA BHAGABHAI RANACHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-001/7467957
()
|
1109007000NRG24130620230352168
|
16/06/2023
|
Godha Revaben Bhagabhai
|
1109007WL006453
|
Godha Revaben Bhagabhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279962
|
|
REVABEN BHAGABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-001/7467958
()
|
1109007000NRG24130620230352169
|
16/06/2023
|
Asari Manjulaben
|
1109007WL006453
|
Asari Manjulaben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802280030
|
|
MANJULABEN BHURABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-001/7467958
()
|
1109007000NRG24130620230352170
|
16/06/2023
|
Asari Bhurabhae
|
1109007WL006453
|
Asari Bhurabhae
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
28/06/2023
|
|
2802280031
|
|
ASARI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-001/7467961
()
|
1109007000NRG24130620230352174
|
16/06/2023
|
godha jasiben
|
1109007WL006453
|
godha jasiben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279959
|
|
JASHIBEN MANILAL GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-001/7467961
()
|
1109007000NRG24130620230352173
|
16/06/2023
|
GODHA MANIBHAI
|
1109007WL006453
|
GODHA MANIBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279958
|
|
MANILALRAMABHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-001/7467963
()
|
1109007000NRG24130620230352176
|
16/06/2023
|
Asari mahendrakumar
|
1109007WL006453
|
Asari mahendrakumar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802279933
|
|
MAHENDRAKUMAR DAHYABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-001/7467979
()
|
1109007000NRG24130620230352189
|
16/06/2023
|
KHOKHAR HANSABEN
|
1109007WL006453
|
KHOKHAR HANSABEN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802279923
|
|
SURATABEN PRABHUBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-001/7467979
()
|
1109007000NRG24130620230352188
|
16/06/2023
|
khokhar prabhubhai laxmanbhai
|
1109007WL006453
|
khokhar prabhubhai laxmanbhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802279922
|
|
PRABHUBHAI LAXMANBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-001/7468045
()
|
1109007000NRG24130620230352197
|
16/06/2023
|
Kalasava Arunaben Mukeshbhai
|
1109007WL006453
|
Kalasava Arunaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2802280026
|
|
ARUNABEN MUKESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-001/7468068
()
|
1109007000NRG24130620230352199
|
16/06/2023
|
Asari Rinkuben
|
1109007WL006453
|
Asari Rinkuben
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802280021
|
|
RINKUBEN SHAILESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-001/7468068
()
|
1109007000NRG24130620230352198
|
16/06/2023
|
SHAILESH
|
1109007WL006453
|
SHAILESH
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2802279987
|
|
MR ASARI SHAILESHBHAI HARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-007/74610160
()
|
1109007000NRG24130620230352200
|
16/06/2023
|
Kalal Gitaben Pravinbhai
|
1109007WL006453
|
Kalal Gitaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802279929
|
|
GITABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52305
|
52305
|
|
|
|
|
|
|
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-001/745454262
()
|
1109007000NRG24130620230352081
|
16/06/2023
|
AMRUTBHAI
|
1109007WL006453
|
AMRUTBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
28/06/2023
|
|
2802280006
|
|
AMRUTLAL TULSIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-001/745454262
()
|
1109007000NRG24130620230352080
|
16/06/2023
|
HANSABEN
|
1109007WL006453
|
HANSABEN
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
27/06/2023
|
|
2802280007
|
|
HANSABEN TULSIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-001/7445454461
()
|
1109007000NRG24130620230352071
|
16/06/2023
|
SHARDABEN
|
1109007WL006453
|
SHARDABEN
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
27/06/2023
|
|
2802280020
|
|
SHARDABEN VISHRAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-001/7445454464
()
|
1109007000NRG24130620230352073
|
16/06/2023
|
LILABEN
|
1109007WL006453
|
LILABEN
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
27/06/2023
|
|
2802280014
|
|
LILABEN MUKESHBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-001/7445454464
()
|
1109007000NRG24130620230352072
|
16/06/2023
|
MUKESHBHAI
|
1109007WL006453
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
27/06/2023
|
|
2802280024
|
|
MUKESHBHAI DEVABHAI KHOKHAR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-001/7445454466
()
|
1109007000NRG24130620230352075
|
16/06/2023
|
KAMALABEN
|
1109007WL006453
|
KAMALABEN
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
27/06/2023
|
|
2802279994
|
|
KAMLABEN SARJANBHAI MENAT
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-001/7445454466
()
|
1109007000NRG24130620230352074
|
16/06/2023
|
RAMANBHAI
|
1109007WL006453
|
RAMANBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
27/06/2023
|
|
2802279993
|
|
GIRISHBHAI RAMANBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-001/745454264
()
|
1109007000NRG24130620230352082
|
16/06/2023
|
KHARADI DULABHAI MARTABHAI
|
1109007WL006453
|
KHARADI DULABHAI MARTABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802280017
|
|
DHULABHAI MARATABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-001/745454265
()
|
1109007000NRG24130620230352083
|
16/06/2023
|
ASARI HANSABEN PRAVINBHAI
|
1109007WL006453
|
ASARI HANSABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802280011
|
|
HANSABEN PRAVINBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-001/745454305
()
|
1109007000NRG24130620230352084
|
16/06/2023
|
ASARI MAYABEN MUKESHBHAI
|
1109007WL006453
|
ASARI MAYABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802279986
|
|
MAYABEN MUKESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-001/745454307
()
|
1109007000NRG24130620230352085
|
16/06/2023
|
ASARI VINODBHAI NANJIBHAI
|
1109007WL006453
|
ASARI VINODBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802279975
|
|
VINODBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-001/745454308
()
|
1109007000NRG24130620230352086
|
16/06/2023
|
ASARI PREMCHANDBHAI NANJIBHAI
|
1109007WL006453
|
ASARI PREMCHANDBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802279974
|
|
PREMCHANDBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-001/745454319
()
|
1109007000NRG24130620230352087
|
16/06/2023
|
KHARADI REKHABEN GIRISHBHAI
|
1109007WL006453
|
KHARADI REKHABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802279935
|
|
REKHABEN GIRISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-001/745454320
()
|
1109007000NRG24130620230352088
|
16/06/2023
|
SMITABEN
|
1109007WL006453
|
SMITABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802279995
|
|
SMITABEN LALABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-001/745454322
()
|
1109007000NRG24130620230352091
|
16/06/2023
|
ASARI SAVITABEN BABUBHAI
|
1109007WL006453
|
ASARI SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802280028
|
|
Mr. SAVITABEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-001/745454409
()
|
1109007000NRG24130620230352092
|
16/06/2023
|
ESHAVARBHAI
|
1109007WL006453
|
ESHAVARBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802279969
|
|
ISHVARBHAI KAMABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-001/745454409
()
|
1109007000NRG24130620230352093
|
16/06/2023
|
JAMANABEN
|
1109007WL006453
|
JAMANABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802279971
|
|
JAMNABEN ISHVARBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-001/745454411
()
|
1109007000NRG24130620230352094
|
16/06/2023
|
BHURIBEN
|
1109007WL006453
|
BHURIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802279964
|
|
BHURIBEN RAHULBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-001/7454544469
()
|
1109007000NRG24130620230352099
|
16/06/2023
|
DINESHBHAI
|
1109007WL006453
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
28/06/2023
|
|
2802279940
|
|
KALASVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-001/7454544469
()
|
1109007000NRG24130620230352100
|
16/06/2023
|
NAYNABEN
|
1109007WL006453
|
NAYNABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
2802279941
|
|
KALASAVA NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-001/74610149
()
|
1109007000NRG24130620230352128
|
16/06/2023
|
VISAT DINESHBHAI
|
1109007WL006453
|
VISAT DINESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802279977
|
|
DINESHBHAI TAJUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-001/74610167
()
|
1109007000NRG24130620230352131
|
16/06/2023
|
NINAMA SARADABEN BACHUBHAI
|
1109007WL006453
|
NINAMA SARADABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802280009
|
|
NINAMA VINABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-001/74610169
()
|
1109007000NRG24130620230352133
|
16/06/2023
|
DAMOR ASHABEN BABUBHAI
|
1109007WL006453
|
DAMOR ASHABEN BABUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279938
|
|
ASHABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-001/74610170
()
|
1109007000NRG24130620230352134
|
16/06/2023
|
ASARI RESAMBEN AMARUTBHAI
|
1109007WL006453
|
ASARI RESAMBEN AMARUTBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279932
|
|
RESHAMBEN AMRUTBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-001/74610171
()
|
1109007000NRG24130620230352135
|
16/06/2023
|
ASARI DURAGABEN LALGIBHAI
|
1109007WL006453
|
ASARI DURAGABEN LALGIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279965
|
|
DURGABEN LALJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-001/74610172
()
|
1109007000NRG24130620230352136
|
16/06/2023
|
KALASAVA SOMIBEN ARAVINDBHAI
|
1109007WL006453
|
KALASAVA SOMIBEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802279972
|
|
SOMIBEN ARVINDBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-001/74610173
()
|
1109007000NRG24130620230352137
|
16/06/2023
|
BAMANIYA SURIYABEN CHIMANBHAI
|
1109007WL006453
|
BAMANIYA SURIYABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802279989
|
|
SURYABEN CHIMANBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-001/74610176
()
|
1109007000NRG24130620230352140
|
16/06/2023
|
VISAT RAMESHBHAI
|
1109007WL006453
|
VISAT RAMESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802279979
|
|
RAMESHBHAI BHERABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-001/74610178
()
|
1109007000NRG24130620230352142
|
16/06/2023
|
SHARDABEN
|
1109007WL006453
|
SHARDABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
2802279939
|
|
KALASVA SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-001/74610179
()
|
1109007000NRG24130620230352143
|
16/06/2023
|
VISAT KANUBHAI
|
1109007WL006453
|
VISAT KANUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802280008
|
|
KANKABHAI NANJIBHAI VIHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-001/74610181
()
|
1109007000NRG24130620230352144
|
16/06/2023
|
DAMOR SANGITABEN
|
1109007WL006453
|
DAMOR SANGITABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802279973
|
|
SANGITABEN DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-001/74610185
()
|
1109007000NRG24130620230352145
|
16/06/2023
|
ASARI JIGNESHBHAI THAVARABHAI
|
1109007WL006453
|
ASARI JIGNESHBHAI THAVARABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802279988
|
|
JIGNESHBHAI THAVRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-001/74610189
()
|
1109007000NRG24130620230352148
|
16/06/2023
|
PRINSULABEN
|
1109007WL006453
|
PRINSULABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802280000
|
|
PINCHULABEN KAMABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-001/74610190
()
|
1109007000NRG24130620230352149
|
16/06/2023
|
ASARI KANTABEN DHULABHAI
|
1109007WL006453
|
ASARI KANTABEN DHULABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802280023
|
|
KANTABEN DULABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-001/74610195
()
|
1109007000NRG24130620230352150
|
16/06/2023
|
ROT SHANTABEN KANUBHAI
|
1109007WL006453
|
ROT SHANTABEN KANUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802279966
|
|
SHANTABEN KANUBHAI ROT
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-001/74610196
()
|
1109007000NRG24130620230352151
|
16/06/2023
|
JOSANBEN
|
1109007WL006453
|
JOSANBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802279983
|
|
Miss. JYOTSANABEN CHANDUBHAI KHERADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-001/74610198
()
|
1109007000NRG24130620230352152
|
16/06/2023
|
ASARI KALIBEN DINESHBHAI
|
1109007WL006453
|
ASARI KALIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802279934
|
|
KALIBEN DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-001/7467942
()
|
1109007000NRG24130620230352155
|
16/06/2023
|
ASARI ANJANA
|
1109007WL006453
|
ASARI ANJANA
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
28/06/2023
|
|
2802279955
|
|
ASARI ANJANABEN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-001/7467942
()
|
1109007000NRG24130620230352156
|
16/06/2023
|
ASARI JASHVANT
|
1109007WL006453
|
ASARI JASHVANT
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802279991
|
|
JASAVANTBHAI DEVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-001/7467948
()
|
1109007000NRG24130620230352160
|
16/06/2023
|
jiviben hirabhai
|
1109007WL006453
|
jiviben hirabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802280029
|
|
JIVIBEN HIRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-001/7467951
()
|
1109007000NRG24130620230352161
|
16/06/2023
|
KHOKAR SURTABEN BABUBHAI
|
1109007WL006453
|
KHOKAR SURTABEN BABUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279999
|
|
SURTABEN BABUBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-001/7467953
()
|
1109007000NRG24130620230352162
|
16/06/2023
|
NIAMA SAVUTABEN
|
1109007WL006453
|
NIAMA SAVUTABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
28/06/2023
|
|
2802279954
|
|
NINAMA SAVITABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-001/7467955
()
|
1109007000NRG24130620230352163
|
16/06/2023
|
ASARI PARULBEN
|
1109007WL006453
|
ASARI PARULBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
2802279982
|
|
ASARI PARULBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-001/7467956
()
|
1109007000NRG24130620230352166
|
16/06/2023
|
SALESHBHAI
|
1109007WL006453
|
SALESHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802279947
|
|
SHAILESHKUMAR JAYANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-001/7467960
()
|
1109007000NRG24130620230352172
|
16/06/2023
|
asari premilaben bhemabhai
|
1109007WL006453
|
asari premilaben bhemabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279997
|
|
PREMILABEN BHEMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-001/7467966
()
|
1109007000NRG24130620230352177
|
16/06/2023
|
ASARI HARISHBHAI
|
1109007WL006453
|
ASARI HARISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802279980
|
|
HARISHBHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-001/7467968
()
|
1109007000NRG24130620230352179
|
16/06/2023
|
GODHA DAHIBEN
|
1109007WL006453
|
GODHA DAHIBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
2802279998
|
|
GODHA DAHIBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-001/7467971
()
|
1109007000NRG24130620230352181
|
16/06/2023
|
damor amariben jivabhai
|
1109007WL006453
|
damor amariben jivabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279981
|
|
AMRIBEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-001/7467972
()
|
1109007000NRG24130620230352182
|
16/06/2023
|
GODHA NITABEN RAMESHBHAI
|
1109007WL006453
|
GODHA NITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802280002
|
|
NITABEN RAMESHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-001/7467973
()
|
1109007000NRG24130620230352184
|
16/06/2023
|
ASARI MANSIBEN
|
1109007WL006453
|
ASARI MANSIBEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279931
|
|
MANSIBEN NARSINHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-001/7467973
()
|
1109007000NRG24130620230352183
|
16/06/2023
|
ASARI NARSIHBHAI
|
1109007WL006453
|
ASARI NARSIHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802279976
|
|
NARSINHBHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-001/7467976
()
|
1109007000NRG24130620230352186
|
16/06/2023
|
KHOKHAR SITABEN
|
1109007WL006453
|
KHOKHAR SITABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802280016
|
|
SAVITABEN LALABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-001/7467978
()
|
1109007000NRG24130620230352187
|
16/06/2023
|
KHOKHAR PUJABHAI
|
1109007WL006453
|
KHOKHAR PUJABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802280027
|
|
PUJABHAI DHANABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-001/7467980
()
|
1109007000NRG24130620230352190
|
16/06/2023
|
KHOKHAR ASHOKBHAI
|
1109007WL006453
|
KHOKHAR ASHOKBHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
27/06/2023
|
|
2802279930
|
|
ASHOKBHAI DHANABHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-001/7467980
()
|
1109007000NRG24130620230352191
|
16/06/2023
|
KHOKHAR SUSHILABEN
|
1109007WL006453
|
KHOKHAR SUSHILABEN
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
27/06/2023
|
|
2802279953
|
|
SUSHILABEN ASHOKBHAI KHOKHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-001/7467998
()
|
1109007000NRG24130620230352195
|
16/06/2023
|
ASARI CHIMANBHAI
|
1109007WL006453
|
ASARI CHIMANBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802280001
|
|
CHIMANBHAI NARANBHAI ASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-001/7467998
()
|
1109007000NRG24130620230352196
|
16/06/2023
|
ranjanben
|
1109007WL006453
|
ranjanben
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
27/06/2023
|
|
2802279963
|
|
RANJANBEN CHIMANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56910
|
56910
|
|
|
|
|
|
|
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-001/7454544503
()
|
1109007000NRG24130620230352113
|
16/06/2023
|
Vimalaben
|
1109007WL006453
|
Vimalaben
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
2802279921
|
|
VIMLABEN ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118365
|
118365
|
|
|
|
|
|
|
|