|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-023-001/7459514
()
|
1109007000NRG24120620230345166
|
15/06/2023
|
kharadi damilaben
|
1109007WL006352
|
kharadi damilaben
|
00045
|
BARB0DBMEGR
|
1054
|
1054
|
Processed
|
20/06/2023
|
|
2664679779
|
|
DAMILABEN DHARMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-001/7459522
()
|
1109007000NRG24120620230345170
|
15/06/2023
|
ASHARI RAKESHBHAI SANKARBHAI
|
1109007WL006352
|
ASHARI RAKESHBHAI SANKARBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664679775
|
|
RAKESHKUMAR SHANKARBHAI ASARI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-001/7474683351
()
|
1109007000NRG24120620230345227
|
15/06/2023
|
Dedun Susmitaben
|
1109007WL006352
|
Dedun Susmitaben
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679777
|
|
SUSHMITABEN POPATBHAI DEDUN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-001/7474687065
()
|
1109007000NRG24120620230345342
|
15/06/2023
|
SHATRUDHGNABHAI
|
1109007WL006352
|
SHATRUDHGNABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679774
|
|
Kharadi Shatrugnabhai
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-001/860266
()
|
1109007000NRG24120620230345361
|
15/06/2023
|
RAJNIKANT
|
1109007WL006352
|
RAJNIKANT
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679776
|
|
RAJNIKANT SUKABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5129
|
5129
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-001/7459488
()
|
1109007000NRG24120620230345160
|
15/06/2023
|
Sitaben
|
1109007WL006352
|
Sitaben
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664679769
|
|
Kharadi Sitaben
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-001/747468332
()
|
1109007000NRG24120620230345214
|
15/06/2023
|
PANKAJBHAI PUNJABBHAI
|
1109007WL006352
|
PANKAJBHAI PUNJABBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664679768
|
|
PANKAJKUMAR BHEMABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-001/7474683672
()
|
1109007000NRG24120620230345280
|
15/06/2023
|
nanjibhai
|
1109007WL006352
|
nanjibhai
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2664679770
|
|
NANJIBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-001/7474683698
()
|
1109007000NRG24120620230345306
|
15/06/2023
|
JIVABHAI
|
1109007WL006352
|
JIVABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679766
|
|
JIVABHAI RANCHODBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-001/7474687053
()
|
1109007000NRG24120620230345332
|
15/06/2023
|
KHARADI VINODBHAI SOMABHAI
|
1109007WL006352
|
KHARADI VINODBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679772
|
|
VINODBHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-001/7474687053
()
|
1109007000NRG24120620230345333
|
15/06/2023
|
SUMITRABEN
|
1109007WL006352
|
SUMITRABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679773
|
|
KHARADI SUMITRABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-001/7474687069
()
|
1109007000NRG24120620230345346
|
15/06/2023
|
ASARI RINABEN SAILESHBHAI
|
1109007WL006352
|
ASARI RINABEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679771
|
|
MANAT RINABEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-001/7474687069
()
|
1109007000NRG24120620230345345
|
15/06/2023
|
ASARI SAILESHBHAI RANCHODBHAI
|
1109007WL006352
|
ASARI SAILESHBHAI RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679767
|
|
ASARI SHAILESHBHAI RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-001/860253
()
|
1109007000NRG24120620230345360
|
15/06/2023
|
sangitaben
|
1109007WL006352
|
sangitaben
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679778
|
|
SANGITABEN JAYANTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-001/7459398
()
|
1109007000NRG24120620230345149
|
15/06/2023
|
Shivabhai Martabhai Dedhun
|
1109007WL006352
|
Shivabhai Martabhai Dedhun
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679882
|
|
SHIVABHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-001/7459399
()
|
1109007000NRG24120620230345151
|
15/06/2023
|
BHEMAABHAI
|
1109007WL006352
|
BHEMAABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679828
|
|
BHEMABHAI SURMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-001/7459401
()
|
1109007000NRG24120620230345152
|
15/06/2023
|
BACHUBHAI JIVABHAI DEDUN
|
1109007WL006352
|
BACHUBHAI JIVABHAI DEDUN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679824
|
|
BACHUBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-001/7459462
()
|
1109007000NRG24120620230345154
|
15/06/2023
|
NAGJIBHAI BHURABHAI KHARADI
|
1109007WL006352
|
NAGJIBHAI BHURABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679894
|
|
NAGJIBHAI BHURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-001/7459470
()
|
1109007000NRG24120620230345155
|
15/06/2023
|
TULSABEN
|
1109007WL006352
|
TULSABEN
|
00057
|
BARB0BGGBXX
|
1007
|
1007
|
Processed
|
20/06/2023
|
|
2664679927
|
|
TULASABEN JAGADISHHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-001/7459488
()
|
1109007000NRG24120620230345161
|
15/06/2023
|
Bantibhai
|
1109007WL006352
|
Bantibhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664679900
|
|
BANTIBHAI VAGABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-001/7459492
()
|
1109007000NRG24120620230345162
|
15/06/2023
|
JAYANTILAL SUKABHAI KHARADI
|
1109007WL006352
|
JAYANTILAL SUKABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
20/06/2023
|
|
2664679834
|
|
JAYANTIBHAI BADABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-001/7459493
()
|
1109007000NRG24120620230345163
|
15/06/2023
|
SITABEN SANKARBHAI MANAT
|
1109007WL006352
|
SITABEN SANKARBHAI MANAT
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
20/06/2023
|
|
2664679888
|
|
SITABEN SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-001/7459515
()
|
1109007000NRG24120620230345167
|
15/06/2023
|
SAMUBEN
|
1109007WL006352
|
SAMUBEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664679916
|
|
RAMUBEN RAMANLAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-001/7459522
()
|
1109007000NRG24120620230345169
|
15/06/2023
|
RAJUBEN SANKARBHAI ASARI
|
1109007WL006352
|
RAJUBEN SANKARBHAI ASARI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664679941
|
|
MRS RAJUBENSHANKARABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-001/7459593
()
|
1109007000NRG24120620230345174
|
15/06/2023
|
santaben
|
1109007WL006352
|
santaben
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679901
|
|
SHANTABEN PANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-001/7459595
()
|
1109007000NRG24120620230345175
|
15/06/2023
|
KANATIBHAI
|
1109007WL006352
|
KANATIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679814
|
|
KANTIBHAI LAXMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-001/7471293
()
|
1109007000NRG24120620230345179
|
15/06/2023
|
Arvindbhai
|
1109007WL006352
|
Arvindbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679820
|
|
ARVINDBHAI NANABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-001/7471293
()
|
1109007000NRG24120620230345178
|
15/06/2023
|
ASHARI RAMILABEN
|
1109007WL006352
|
ASHARI RAMILABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679864
|
|
RAMILABEN ARVINDBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-001/7471609
()
|
1109007000NRG24120620230345180
|
15/06/2023
|
SHARDARBHAI
|
1109007WL006352
|
SHARDARBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679886
|
|
SARDARBHAI VAJABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-001/7471610
()
|
1109007000NRG24120620230345182
|
15/06/2023
|
SANAKR
|
1109007WL006352
|
SANAKR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679893
|
|
SHANKARBHAI VAJABHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-001/7471616
()
|
1109007000NRG24120620230345184
|
15/06/2023
|
DIRA BHAI
|
1109007WL006352
|
DIRA BHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679892
|
|
MR DHIRABHAIKALABHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-001/7471629
()
|
1109007000NRG24120620230345185
|
15/06/2023
|
SAVETI BEN
|
1109007WL006352
|
SAVETI BEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679954
|
|
SAVITABEN KAVABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-001/7471642
()
|
1109007000NRG24120620230345186
|
15/06/2023
|
RAMILABEN
|
1109007WL006352
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679880
|
|
RAMILABEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-001/7471645
()
|
1109007000NRG24120620230345187
|
15/06/2023
|
RAJUBHAI
|
1109007WL006352
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679940
|
|
RAJUBHAI JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-001/7471646
()
|
1109007000NRG24120620230345190
|
15/06/2023
|
BHARATBHAI
|
1109007WL006352
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
20/06/2023
|
|
2664679811
|
|
DEDUN BHARTABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-001/7471651
()
|
1109007000NRG24120620230345191
|
15/06/2023
|
KODAR BHAI
|
1109007WL006352
|
KODAR BHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679931
|
|
KODARBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-001/7471660
()
|
1109007000NRG24120620230345193
|
15/06/2023
|
KATARA SASILABEN
|
1109007WL006352
|
KATARA SASILABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2664679827
|
|
KATARA SASILABEN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-001/7471660
()
|
1109007000NRG24120620230345192
|
15/06/2023
|
KATARA SURESHBHAI
|
1109007WL006352
|
KATARA SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
20/06/2023
|
|
2664679825
|
|
SURESHBHAI HIRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-001/7471673
()
|
1109007000NRG24120620230345194
|
15/06/2023
|
ARJNI BHAI
|
1109007WL006352
|
ARJNI BHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2664679829
|
|
ARJANBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-001/747168163
()
|
1109007000NRG24120620230345195
|
15/06/2023
|
DALIBEN
|
1109007WL006352
|
DALIBEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2664679902
|
|
DALIBEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-001/747168163
()
|
1109007000NRG24120620230345196
|
15/06/2023
|
PINTUBHAI
|
1109007WL006352
|
PINTUBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2664679903
|
|
Kharadi Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-001/747168174
()
|
1109007000NRG24120620230345197
|
15/06/2023
|
maniben
|
1109007WL006352
|
maniben
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
20/06/2023
|
|
2664679831
|
|
MANIBEN PREMCHANDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-001/747168189
()
|
1109007000NRG24120620230345201
|
15/06/2023
|
ASHABEN
|
1109007WL006352
|
ASHABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679950
|
|
KATARA ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-001/747168189
()
|
1109007000NRG24120620230345200
|
15/06/2023
|
MAHENDRABHAI
|
1109007WL006352
|
MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2664679951
|
|
KATARA MAHENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-001/747168208
()
|
1109007000NRG24120620230345203
|
15/06/2023
|
durgaben
|
1109007WL006352
|
durgaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679935
|
|
DURGABEN RAMESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-001/747168208
()
|
1109007000NRG24120620230345202
|
15/06/2023
|
rameshbhai
|
1109007WL006352
|
rameshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679934
|
|
RAMESHBHAI PREMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-001/747168316
()
|
1109007000NRG24120620230345208
|
15/06/2023
|
CHAMPABEN
|
1109007WL006352
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679891
|
|
RANHAT CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-001/747168316
()
|
1109007000NRG24120620230345207
|
15/06/2023
|
KALUBHAI
|
1109007WL006352
|
KALUBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679890
|
|
KALUBHAI VALJIBHAI RANHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-001/7471686
()
|
1109007000NRG24120620230345210
|
15/06/2023
|
Kantibhai
|
1109007WL006352
|
Kantibhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679791
|
|
KANTILAL MANGALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-001/7471686
()
|
1109007000NRG24120620230345209
|
15/06/2023
|
manghuben
|
1109007WL006352
|
manghuben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679790
|
|
KHARADI MANGUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-001/7474683330
()
|
1109007000NRG24120620230345215
|
15/06/2023
|
DEDUN DINESHBHAI RAMABHAI
|
1109007WL006352
|
DEDUN DINESHBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679781
|
|
DEDUN DINESHBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331
()
|
1109007000NRG24120620230345216
|
15/06/2023
|
Manat jitendrabhai
|
1109007WL006352
|
Manat jitendrabhai
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
2664679912
|
|
JITENDRABHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-001/7474683331
()
|
1109007000NRG24120620230345217
|
15/06/2023
|
Manat pushpaben
|
1109007WL006352
|
Manat pushpaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679913
|
|
PUSHPABEN JITENDRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-001/7474683337
()
|
1109007000NRG24120620230345220
|
15/06/2023
|
Manat gitaben govindbhai
|
1109007WL006352
|
Manat gitaben govindbhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664679838
|
|
GITABEN GOVINDBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-001/7474683339
()
|
1109007000NRG24120620230345221
|
15/06/2023
|
DFSHGH
|
1109007WL006352
|
DFSHGH
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
20/06/2023
|
|
2664679794
|
|
SOMABHAI DALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-001/7474683351
()
|
1109007000NRG24120620230345226
|
15/06/2023
|
POPATBHAI
|
1109007WL006352
|
POPATBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664679796
|
|
POPATBHAI SURAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-001/7474683352
()
|
1109007000NRG24120620230345228
|
15/06/2023
|
KAVABHAI
|
1109007WL006352
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679865
|
|
KAVABHAI MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-001/7474683353
()
|
1109007000NRG24120620230345229
|
15/06/2023
|
JAYANTIBHAI
|
1109007WL006352
|
JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679808
|
|
JAYANTIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-001/7474683462
()
|
1109007000NRG24120620230345243
|
15/06/2023
|
amitaben
|
1109007WL006352
|
amitaben
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Rejected
|
20/06/2023
|
|
2664679920
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-001/7474683466
()
|
1109007000NRG24120620230345246
|
15/06/2023
|
JIVI
|
1109007WL006352
|
JIVI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664679917
|
|
KATARA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-001/7474683467
()
|
1109007000NRG24120620230345248
|
15/06/2023
|
BHEMA
|
1109007WL006352
|
BHEMA
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
2664679813
|
|
BHEMABHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-001/7474683468
()
|
1109007000NRG24120620230345250
|
15/06/2023
|
LAXMAN
|
1109007WL006352
|
LAXMAN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679877
|
|
LAXMANBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-001/7474683472
()
|
1109007000NRG24120620230345254
|
15/06/2023
|
LAXMI
|
1109007WL006352
|
LAXMI
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
20/06/2023
|
|
2664679821
|
|
KATARA LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-001/7474683599
()
|
1109007000NRG24120620230345261
|
15/06/2023
|
bhuriben
|
1109007WL006352
|
bhuriben
|
00057
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
20/06/2023
|
|
2664679841
|
|
BHURIBEN SHAMBHUPRASAD KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-001/7474683670
()
|
1109007000NRG24120620230345279
|
15/06/2023
|
KARARA SARDABEN
|
1109007WL006352
|
KARARA SARDABEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664679780
|
|
SHARDABEN NARANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-001/7474683674
()
|
1109007000NRG24120620230345282
|
15/06/2023
|
arunaben
|
1109007WL006352
|
arunaben
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
2664679884
|
|
ARUNABEN CHIMANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-001/7474683683
()
|
1109007000NRG24120620230345287
|
15/06/2023
|
dedun amrutbhai arjanbhai
|
1109007WL006352
|
dedun amrutbhai arjanbhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679945
|
|
AMRUTBHAI ARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-001/7474683683
()
|
1109007000NRG24120620230345288
|
15/06/2023
|
dedun sitaben
|
1109007WL006352
|
dedun sitaben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679944
|
|
SITABEN AMRUTBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-001/7474683686
()
|
1109007000NRG24120620230345289
|
15/06/2023
|
dedun bhemabhai nathabhai
|
1109007WL006352
|
dedun bhemabhai nathabhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679936
|
|
BHEMABHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-001/7474683686
()
|
1109007000NRG24120620230345290
|
15/06/2023
|
savitaen
|
1109007WL006352
|
savitaen
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679919
|
|
SAVITABEN BHEMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-001/7474683687
()
|
1109007000NRG24120620230345292
|
15/06/2023
|
dedun jasodaben
|
1109007WL006352
|
dedun jasodaben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679809
|
|
JASHODABEN JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-001/7474683688
()
|
1109007000NRG24120620230345293
|
15/06/2023
|
kalasva santilal kanabhai
|
1109007WL006352
|
kalasva santilal kanabhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679850
|
|
SHANTILAL KANABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-001/7474683688
()
|
1109007000NRG24120620230345294
|
15/06/2023
|
lilaben
|
1109007WL006352
|
lilaben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679849
|
|
KALSVA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-001/7474683689
()
|
1109007000NRG24120620230345296
|
15/06/2023
|
narmadaben
|
1109007WL006352
|
narmadaben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679839
|
|
RANHAT NARMADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-001/7474683689
()
|
1109007000NRG24120620230345295
|
15/06/2023
|
ranhat jaytibhai vajabhai
|
1109007WL006352
|
ranhat jaytibhai vajabhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679840
|
|
JYANTIBHAI VAJABHAI RAHNAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-001/7474683690
()
|
1109007000NRG24120620230345298
|
15/06/2023
|
kharadi gatubhai bhurabhai
|
1109007WL006352
|
kharadi gatubhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679898
|
|
GATUBHAI BHURABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-001/7474683690
()
|
1109007000NRG24120620230345299
|
15/06/2023
|
ramila
|
1109007WL006352
|
ramila
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
20/06/2023
|
|
2664679904
|
|
KHARADI RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-001/7474683692
()
|
1109007000NRG24120620230345300
|
15/06/2023
|
manat kailashben mohanbhai
|
1109007WL006352
|
manat kailashben mohanbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679887
|
|
KAILASHBEN MOHANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-001/7474683693
()
|
1109007000NRG24120620230345301
|
15/06/2023
|
nuruben
|
1109007WL006352
|
nuruben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679848
|
|
NIRUBEN PRAKASHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-001/7474683695
()
|
1109007000NRG24120620230345303
|
15/06/2023
|
NIBEN
|
1109007WL006352
|
NIBEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679889
|
|
NANIBEN SOMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-001/7474683696
()
|
1109007000NRG24120620230345304
|
15/06/2023
|
DEXDUN SOMABHAI GAUTAMBHAI
|
1109007WL006352
|
DEXDUN SOMABHAI GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679953
|
|
DEDUN SOMABHAI GAUTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-001/7474683699
()
|
1109007000NRG24120620230345307
|
15/06/2023
|
KAILASAHBEN
|
1109007WL006352
|
KAILASAHBEN
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679830
|
|
KAILASHBEN PRAVINBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-001/7474683701
()
|
1109007000NRG24120620230345309
|
15/06/2023
|
SAJUBEN
|
1109007WL006352
|
SAJUBEN
|
00057
|
BARB0BGGBXX
|
1026
|
1026
|
Processed
|
20/06/2023
|
|
2664679939
|
|
SAJUBEN DINESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-001/7474683734
()
|
1109007000NRG24120620230345314
|
15/06/2023
|
Kalasva Bhuriben
|
1109007WL006352
|
Kalasva Bhuriben
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679947
|
|
BHURIBEN SHANKARBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-001/7474683734
()
|
1109007000NRG24120620230345313
|
15/06/2023
|
Kalasva Shankarbhai
|
1109007WL006352
|
Kalasva Shankarbhai
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679946
|
|
SHANKARBHAI LALUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-001/7474683738
()
|
1109007000NRG24120620230345316
|
15/06/2023
|
Asari Manjulaben
|
1109007WL006352
|
Asari Manjulaben
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679899
|
|
MANJULABEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-001/7474683739
()
|
1109007000NRG24120620230345317
|
15/06/2023
|
ASARI SHARDABEN BABUBHAI
|
1109007WL006352
|
ASARI SHARDABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679810
|
|
MRS SHARDABENBABUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-001/7474683740
()
|
1109007000NRG24120620230345319
|
15/06/2023
|
MANAT ASHMITABEN RAJUBHAI
|
1109007WL006352
|
MANAT ASHMITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679937
|
|
ASMITABEN RAJUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-001/7474683743
()
|
1109007000NRG24120620230345320
|
15/06/2023
|
MANAT MANJULABEN JAGDISHBHA
|
1109007WL006352
|
MANAT MANJULABEN JAGDISHBHA
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679818
|
|
ManatManjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-001/7474683744
()
|
1109007000NRG24120620230345321
|
15/06/2023
|
ASARI DURGABEN CHAGANBHAI
|
1109007WL006352
|
ASARI DURGABEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679923
|
|
DURGABEN CHAGANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-001/7474683748
()
|
1109007000NRG24120620230345324
|
15/06/2023
|
DEDUN DURGABEN JAYDIPSINH
|
1109007WL006352
|
DEDUN DURGABEN JAYDIPSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679921
|
|
DURGABEN JAYDIPSINH DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-001/7474683749
()
|
1109007000NRG24120620230345325
|
15/06/2023
|
KHARADI RAMANBHAI DHULABHAI
|
1109007WL006352
|
KHARADI RAMANBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
20/06/2023
|
|
2664679924
|
|
RAMANBHAI DHULABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-001/7474683749
()
|
1109007000NRG24120620230345326
|
15/06/2023
|
KHARADI SHANTABEN RAMANBHAI
|
1109007WL006352
|
KHARADI SHANTABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
20/06/2023
|
|
2664679925
|
|
SHANTABEN RAMANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-001/7474683750
()
|
1109007000NRG24120620230345328
|
15/06/2023
|
KHARADI INDIRABEN SADUBHAI
|
1109007WL006352
|
KHARADI INDIRABEN SADUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679795
|
|
INDIRABEN SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-001/7474683751
()
|
1109007000NRG24120620230345329
|
15/06/2023
|
PARGI GANGABEN PRAVINBHAI
|
1109007WL006352
|
PARGI GANGABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679928
|
|
GANGABEN PRAVINBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752
()
|
1109007000NRG24120620230345331
|
15/06/2023
|
Katara Mayaben Nikulkumar
|
1109007WL006352
|
Katara Mayaben Nikulkumar
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664679823
|
|
KATARA MAYABEN NIKULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-001/7474683752
()
|
1109007000NRG24120620230345330
|
15/06/2023
|
Katara Nikulkumar Ramanbhai
|
1109007WL006352
|
Katara Nikulkumar Ramanbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664679822
|
|
KATARA NIKULKUMAR RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-001/7474687054
()
|
1109007000NRG24120620230345334
|
15/06/2023
|
KHARADI SURATABEN BABUBHAI
|
1109007WL006352
|
KHARADI SURATABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679798
|
|
SURATABEN BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-001/7474687056
()
|
1109007000NRG24120620230345336
|
15/06/2023
|
KAVABHAI
|
1109007WL006352
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
2664679805
|
|
KAVABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-001/7474687057
()
|
1109007000NRG24120620230345337
|
15/06/2023
|
BADABHAI
|
1109007WL006352
|
BADABHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
2664679786
|
|
BADABHAI SALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-001/7474687057
()
|
1109007000NRG24120620230345338
|
15/06/2023
|
SAVITABEN
|
1109007WL006352
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
2664679787
|
|
KHARADI SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-001/7474687064
()
|
1109007000NRG24120620230345340
|
15/06/2023
|
DINESHBHAI
|
1109007WL006352
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1013
|
1013
|
Processed
|
20/06/2023
|
|
2664679782
|
|
DINESHBHAI JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-001/7474687064
()
|
1109007000NRG24120620230345341
|
15/06/2023
|
KHARADI NANDABEN DINESHBHAI
|
1109007WL006352
|
KHARADI NANDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679783
|
|
KHARADI NANDABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-001/7474687067
()
|
1109007000NRG24120620230345343
|
15/06/2023
|
KALASVA PRADIPBHAI KANABHAI
|
1109007WL006352
|
KALASVA PRADIPBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679943
|
|
KALASVA PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-001/7474687069
()
|
1109007000NRG24120620230345344
|
15/06/2023
|
ASARI RANCHODBHAI DEVABHAI
|
1109007WL006352
|
ASARI RANCHODBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
20/06/2023
|
|
2664679861
|
|
RANCHODBHAI DEVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-001/860110
()
|
1109007000NRG24120620230345347
|
15/06/2023
|
SHANKARBHAI
|
1109007WL006352
|
SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1007
|
1007
|
Processed
|
20/06/2023
|
|
2664679860
|
|
SHANKARBHAI DHULABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-001/860156
()
|
1109007000NRG24120620230345352
|
15/06/2023
|
JIVIBEN
|
1109007WL006352
|
JIVIBEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679852
|
|
JIVIBEN JAYANTIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-001/860156
()
|
1109007000NRG24120620230345353
|
15/06/2023
|
THANABHAI
|
1109007WL006352
|
THANABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679851
|
|
THANABHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-001/860251
()
|
1109007000NRG24120620230345359
|
15/06/2023
|
Paragi Nainaben Dahyabhai
|
1109007WL006352
|
Paragi Nainaben Dahyabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679926
|
|
NAINABEN DAHYABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-001/860270
()
|
1109007000NRG24120620230345362
|
15/06/2023
|
KAMLIBEN
|
1109007WL006352
|
KAMLIBEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679906
|
|
KAMLABEN BABUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-001/860314
()
|
1109007000NRG24120620230345364
|
15/06/2023
|
Madhuben kharadi
|
1109007WL006352
|
Madhuben kharadi
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679785
|
|
MADHUBEN MAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-001/860314
()
|
1109007000NRG24120620230345363
|
15/06/2023
|
MAVJIBHAI SAKRABHAI KHARADI
|
1109007WL006352
|
MAVJIBHAI SAKRABHAI KHARADI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679952
|
|
MAVAJIBHAI SHANKARABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-005/7474683439
()
|
1109007000NRG24120620230345370
|
15/06/2023
|
DEDUN MUKESHBHAI AMARA
|
1109007WL006352
|
DEDUN MUKESHBHAI AMARA
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679885
|
|
MUKESHBHAI AMRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102298
|
102298
|
|
|
|
|
|
|
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-001/7459399
()
|
1109007000NRG24120620230345150
|
15/06/2023
|
Babubhai
|
1109007WL006352
|
Babubhai
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679764
|
|
MR BABUBHAI SURMABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-023-001/7474683682
()
|
1109007000NRG24120620230345286
|
15/06/2023
|
lilaben
|
1109007WL006352
|
lilaben
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679765
|
|
MRS LILABENKARANSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-023-001/7474687055
()
|
1109007000NRG24120620230345335
|
15/06/2023
|
KHARADI HANSABEN PUJABHAI
|
1109007WL006352
|
KHARADI HANSABEN PUJABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
2664679761
|
|
HANSABEN PUJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-023-001/7474687059
()
|
1109007000NRG24120620230345339
|
15/06/2023
|
MANISABEN
|
1109007WL006352
|
MANISABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679763
|
|
MRS MANISHABENMUKESHKUMAR KHARADI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-023-001/860315
()
|
1109007000NRG24120620230345365
|
15/06/2023
|
KHARADI NITINKUMAR
|
1109007WL006352
|
KHARADI NITINKUMAR
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2664679762
|
|
MR KHARADI NITINKUMAR SUKABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
119
|
MEGHRAJ
|
GJ-09-007-023-001/7459382
()
|
1109007000NRG24120620230345147
|
15/06/2023
|
BABLIBEN
|
1109007WL006352
|
BABLIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679843
|
|
BABLIBEN RANCHODBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-023-001/7459382
()
|
1109007000NRG24120620230345148
|
15/06/2023
|
RANCHODBHAI JIVABHAI DEDUN
|
1109007WL006352
|
RANCHODBHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
20/06/2023
|
|
2664679845
|
|
RANCHODBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-023-001/7459482
()
|
1109007000NRG24120620230345156
|
15/06/2023
|
KAVABHAI VALABHAI PARGI
|
1109007WL006352
|
KAVABHAI VALABHAI PARGI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664679881
|
|
KAVABHAI VALABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-023-001/7459485
()
|
1109007000NRG24120620230345157
|
15/06/2023
|
MIRABEN
|
1109007WL006352
|
MIRABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2664679816
|
|
ASARI MIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
MEGHRAJ
|
GJ-09-007-023-001/7459485
()
|
1109007000NRG24120620230345158
|
15/06/2023
|
SUNILBHAI
|
1109007WL006352
|
SUNILBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679835
|
|
Asari Sunilkumar
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-023-001/7459487
()
|
1109007000NRG24120620230345159
|
15/06/2023
|
BABUBHAI BABUBHAI MANAT
|
1109007WL006352
|
BABUBHAI BABUBHAI MANAT
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664679815
|
|
MADHUBEN BABUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-023-001/7459512
()
|
1109007000NRG24120620230345165
|
15/06/2023
|
BACHUBEN
|
1109007WL006352
|
BACHUBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664679910
|
|
BACHUBEN GAUTAMBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-023-001/7459512
()
|
1109007000NRG24120620230345164
|
15/06/2023
|
GAUTAMBHAI
|
1109007WL006352
|
GAUTAMBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679909
|
|
GAUTAMBHAI THAVRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-023-001/7459517
()
|
1109007000NRG24120620230345168
|
15/06/2023
|
NILABEN
|
1109007WL006352
|
NILABEN
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
20/06/2023
|
|
2664679905
|
|
LILABEN SURESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-023-001/7459576
()
|
1109007000NRG24120620230345171
|
15/06/2023
|
DHAYABHAI JIVABHAI DEDUN
|
1109007WL006352
|
DHAYABHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679853
|
|
DAHYABHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-023-001/7459588
()
|
1109007000NRG24120620230345173
|
15/06/2023
|
HGFHGFH
|
1109007WL006352
|
HGFHGFH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679932
|
|
AsariBachuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
MEGHRAJ
|
GJ-09-007-023-001/7459651
()
|
1109007000NRG24120620230345176
|
15/06/2023
|
SHARDABEN
|
1109007WL006352
|
SHARDABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679801
|
|
ASARISHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MEGHRAJ
|
GJ-09-007-023-001/7471645
()
|
1109007000NRG24120620230345188
|
15/06/2023
|
LILABEN
|
1109007WL006352
|
LILABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679799
|
|
KharadiLilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
MEGHRAJ
|
GJ-09-007-023-001/7471646
()
|
1109007000NRG24120620230345189
|
15/06/2023
|
LAXMIBEN
|
1109007WL006352
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679826
|
|
JIJABAHEN BHATARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-023-001/747168310
()
|
1109007000NRG24120620230345205
|
15/06/2023
|
BANSILAL
|
1109007WL006352
|
BANSILAL
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679908
|
|
BANSILAL FULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-023-001/747168310
()
|
1109007000NRG24120620230345206
|
15/06/2023
|
REKHABEN
|
1109007WL006352
|
REKHABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679846
|
|
REKHABEN BANSILAL DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-023-001/7471696
()
|
1109007000NRG24120620230345211
|
15/06/2023
|
KAVI BEN
|
1109007WL006352
|
KAVI BEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679789
|
|
MANAT KAVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
MEGHRAJ
|
GJ-09-007-023-001/7474683275
()
|
1109007000NRG24120620230345213
|
15/06/2023
|
NBNBNN
|
1109007WL006352
|
NBNBNN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679883
|
|
CHHANABHAI DITABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-023-001/7474683336
()
|
1109007000NRG24120620230345218
|
15/06/2023
|
KHEMABHAI.S
|
1109007WL006352
|
KHEMABHAI.S
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664679874
|
|
KHEMABHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-023-001/7474683337
()
|
1109007000NRG24120620230345219
|
15/06/2023
|
MANAT GOVINDBHAI.R
|
1109007WL006352
|
MANAT GOVINDBHAI.R
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664679837
|
|
GOVINDBHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-023-001/7474683349
()
|
1109007000NRG24120620230345223
|
15/06/2023
|
KANTIBHAI
|
1109007WL006352
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664679870
|
|
KANTIBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-023-001/7474683350
()
|
1109007000NRG24120620230345224
|
15/06/2023
|
JAGDISHBHAI
|
1109007WL006352
|
JAGDISHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664679879
|
|
JAGDISHBHAI BADABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-023-001/7474683350
()
|
1109007000NRG24120620230345225
|
15/06/2023
|
NARMANDABEN
|
1109007WL006352
|
NARMANDABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664679867
|
|
NARMADABEN JAGDISHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-023-001/7474683353
()
|
1109007000NRG24120620230345230
|
15/06/2023
|
PUJIBEN
|
1109007WL006352
|
PUJIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2664679800
|
|
PUNJIBEN JAYANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-023-001/7474683355
()
|
1109007000NRG24120620230345232
|
15/06/2023
|
KATARA SAVITABEN SALUBHAI
|
1109007WL006352
|
KATARA SAVITABEN SALUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679803
|
|
SAVITABEN SALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-023-001/7474683355
()
|
1109007000NRG24120620230345231
|
15/06/2023
|
SALUBHAI
|
1109007WL006352
|
SALUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679802
|
|
SALUBHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-023-001/7474683357
()
|
1109007000NRG24120620230345233
|
15/06/2023
|
KHARADIDAKSHHABEN KODARBHAI
|
1109007WL006352
|
KHARADIDAKSHHABEN KODARBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679854
|
|
DAXABEN KODARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-023-001/7474683455
()
|
1109007000NRG24120620230345234
|
15/06/2023
|
CHAMPA
|
1109007WL006352
|
CHAMPA
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679897
|
|
CHAMPABEN KAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-023-001/7474683455
()
|
1109007000NRG24120620230345235
|
15/06/2023
|
kavabhai
|
1109007WL006352
|
kavabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664679896
|
|
KAVABHAI MANKABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-023-001/7474683456
()
|
1109007000NRG24120620230345236
|
15/06/2023
|
KHEMA
|
1109007WL006352
|
KHEMA
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664679895
|
|
KHEMABHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-023-001/7474683456
()
|
1109007000NRG24120620230345237
|
15/06/2023
|
ramilaben
|
1109007WL006352
|
ramilaben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2664679949
|
|
RAMILABEN KHEMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-023-001/7474683457
()
|
1109007000NRG24120620230345238
|
15/06/2023
|
SAELASH
|
1109007WL006352
|
SAELASH
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
20/06/2023
|
|
2664679784
|
|
SHAILESHKUMAR MANGLABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-023-001/7474683460
()
|
1109007000NRG24120620230345239
|
15/06/2023
|
SAVITA
|
1109007WL006352
|
SAVITA
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679833
|
|
SAVITABEN KESHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-023-001/7474683461
()
|
1109007000NRG24120620230345241
|
15/06/2023
|
laxmiben
|
1109007WL006352
|
laxmiben
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679866
|
|
LAXMIBEN PRABHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-023-001/7474683461
()
|
1109007000NRG24120620230345240
|
15/06/2023
|
PRABHU
|
1109007WL006352
|
PRABHU
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679812
|
|
PRABHUDAS DALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-023-001/7474683462
()
|
1109007000NRG24120620230345242
|
15/06/2023
|
BHIKHA
|
1109007WL006352
|
BHIKHA
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679907
|
|
BHIKHABHAI THANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-023-001/7474683463
()
|
1109007000NRG24120620230345245
|
15/06/2023
|
atiben
|
1109007WL006352
|
atiben
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
2664679869
|
|
ATIBEN RAMANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-023-001/7474683466
()
|
1109007000NRG24120620230345247
|
15/06/2023
|
RAMANBHAI
|
1109007WL006352
|
RAMANBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664679918
|
|
KATARA RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-023-001/7474683467
()
|
1109007000NRG24120620230345249
|
15/06/2023
|
maniben
|
1109007WL006352
|
maniben
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679929
|
|
MANIBEN BHEMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-023-001/7474683469
()
|
1109007000NRG24120620230345251
|
15/06/2023
|
resamben
|
1109007WL006352
|
resamben
|
00502
|
BKDN0700000
|
1013
|
1013
|
Processed
|
20/06/2023
|
|
2664679797
|
|
RESHAMBEN ANILBHAI PARAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-023-001/7474683471
()
|
1109007000NRG24120620230345252
|
15/06/2023
|
JIVA
|
1109007WL006352
|
JIVA
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2664679807
|
|
JIVABHAI BHAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-023-001/7474683471
()
|
1109007000NRG24120620230345253
|
15/06/2023
|
vasantaben
|
1109007WL006352
|
vasantaben
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
2664679817
|
|
VASANTABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-023-001/7474683474
()
|
1109007000NRG24120620230345255
|
15/06/2023
|
ARAVIN
|
1109007WL006352
|
ARAVIN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
2664679847
|
|
ARVINDBHAI RANCHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-023-001/7474683478
()
|
1109007000NRG24120620230345256
|
15/06/2023
|
GANGABEN
|
1109007WL006352
|
GANGABEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
2664679922
|
|
GANGABEN HARISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-023-001/7474683590
()
|
1109007000NRG24120620230345258
|
15/06/2023
|
GAURIBEN
|
1109007WL006352
|
GAURIBEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
2664679873
|
|
GAURIBEN NARESHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-023-001/7474683590
()
|
1109007000NRG24120620230345257
|
15/06/2023
|
NARESHBHAI
|
1109007WL006352
|
NARESHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
2664679872
|
|
NARESHBHAI AMRABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MEGHRAJ
|
GJ-09-007-023-001/7474683598
()
|
1109007000NRG24120620230345259
|
15/06/2023
|
vinaben
|
1109007WL006352
|
vinaben
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664679933
|
|
VINABEN JAGADISHBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-023-001/7474683599
()
|
1109007000NRG24120620230345260
|
15/06/2023
|
sambhubhai
|
1109007WL006352
|
sambhubhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664679842
|
|
SHAMBHUPRASAD SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-023-001/7474683604
()
|
1109007000NRG24120620230345262
|
15/06/2023
|
khemiben
|
1109007WL006352
|
khemiben
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664679930
|
|
KHEMIBEN KAVABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-023-001/7474683611
()
|
1109007000NRG24120620230345264
|
15/06/2023
|
laljibhai
|
1109007WL006352
|
laljibhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679792
|
|
LALJIBHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-023-001/7474683611
()
|
1109007000NRG24120620230345265
|
15/06/2023
|
savita
|
1109007WL006352
|
savita
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679793
|
|
MRS SAVITA LALJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-023-001/7474683612
()
|
1109007000NRG24120620230345267
|
15/06/2023
|
amriben
|
1109007WL006352
|
amriben
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664679915
|
|
Asari Amriben
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-023-001/7474683612
()
|
1109007000NRG24120620230345266
|
15/06/2023
|
suramabhai
|
1109007WL006352
|
suramabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679914
|
|
SURMABHAI DITABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MEGHRAJ
|
GJ-09-007-023-001/7474683614
()
|
1109007000NRG24120620230345269
|
15/06/2023
|
arunaben
|
1109007WL006352
|
arunaben
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
20/06/2023
|
|
2664679863
|
|
ARUNABEN HARISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-023-001/7474683614
()
|
1109007000NRG24120620230345268
|
15/06/2023
|
harish
|
1109007WL006352
|
harish
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664679862
|
|
HARISHBHAI JAGDISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MEGHRAJ
|
GJ-09-007-023-001/7474683616
()
|
1109007000NRG24120620230345270
|
15/06/2023
|
harish
|
1109007WL006352
|
harish
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679878
|
|
HARISHBHAI MARTABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-023-001/747468363
()
|
1109007000NRG24120620230345273
|
15/06/2023
|
PUSPABEN
|
1109007WL006352
|
PUSPABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679855
|
|
PUSHPABEN JAGDISHBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-023-001/747468366
()
|
1109007000NRG24120620230345275
|
15/06/2023
|
laxmiben
|
1109007WL006352
|
laxmiben
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679938
|
|
LAXMIBEN PREMAJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-023-001/747468366
()
|
1109007000NRG24120620230345274
|
15/06/2023
|
premjibhai
|
1109007WL006352
|
premjibhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679819
|
|
PREMABHAI DEVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MEGHRAJ
|
GJ-09-007-023-001/747468367
()
|
1109007000NRG24120620230345277
|
15/06/2023
|
hansaben
|
1109007WL006352
|
hansaben
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679857
|
|
HANSABEN PUNJABHAI ROT
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-023-001/747468367
()
|
1109007000NRG24120620230345276
|
15/06/2023
|
pujabhai
|
1109007WL006352
|
pujabhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679856
|
|
PUJABHAI RUPABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MEGHRAJ
|
GJ-09-007-023-001/7474683670
()
|
1109007000NRG24120620230345278
|
15/06/2023
|
NARANBHAI
|
1109007WL006352
|
NARANBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
20/06/2023
|
|
2664679948
|
|
NARANBHAI NATHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-023-001/7474683673
()
|
1109007000NRG24120620230345281
|
15/06/2023
|
kanubhai
|
1109007WL006352
|
kanubhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
2664679836
|
|
KANUBHAI NATHABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MEGHRAJ
|
GJ-09-007-023-001/747468368
()
|
1109007000NRG24120620230345284
|
15/06/2023
|
homabhai
|
1109007WL006352
|
homabhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
2664679876
|
|
HOMABHAI DALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-023-001/747468368
()
|
1109007000NRG24120620230345283
|
15/06/2023
|
kantibhai
|
1109007WL006352
|
kantibhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
2664679875
|
|
KANTIBHAI HOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-023-001/747468369
()
|
1109007000NRG24120620230345297
|
15/06/2023
|
kesariben
|
1109007WL006352
|
kesariben
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679942
|
|
KESRIBEN KANTILAL ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-023-001/747468370
()
|
1109007000NRG24120620230345308
|
15/06/2023
|
kantibhai
|
1109007WL006352
|
kantibhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664679858
|
|
KANTIBHAI NATHABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-023-001/860146
()
|
1109007000NRG24120620230345349
|
15/06/2023
|
SAMGITABEN
|
1109007WL006352
|
SAMGITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679868
|
|
SANGITABEN SARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MEGHRAJ
|
GJ-09-007-023-001/860146
()
|
1109007000NRG24120620230345348
|
15/06/2023
|
SARJANBHAI
|
1109007WL006352
|
SARJANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679871
|
|
SARJANBHAI FULABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-023-001/860153
()
|
1109007000NRG24120620230345350
|
15/06/2023
|
ISAWARBHAI JIVABHAI DEDUN
|
1109007WL006352
|
ISAWARBHAI JIVABHAI DEDUN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679832
|
|
ISHVARBHAI JIVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MEGHRAJ
|
GJ-09-007-023-001/860153
()
|
1109007000NRG24120620230345351
|
15/06/2023
|
SHANTABEN ISHVARBHAI DEDUN
|
1109007WL006352
|
SHANTABEN ISHVARBHAI DEDUN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679844
|
|
SHANTABEN ISHVARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-023-001/860207
()
|
1109007000NRG24120620230345357
|
15/06/2023
|
LAXMIBEN
|
1109007WL006352
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679911
|
|
LAXMIBEN MAHENDRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MEGHRAJ
|
GJ-09-007-023-001/860251
()
|
1109007000NRG24120620230345358
|
15/06/2023
|
JIVIBEN NATHABHAI PARGI
|
1109007WL006352
|
JIVIBEN NATHABHAI PARGI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664679804
|
|
JIVIBEN NATHABHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MEGHRAJ
|
GJ-09-007-023-001/860343
()
|
1109007000NRG24120620230345368
|
15/06/2023
|
RAMILABEN
|
1109007WL006352
|
RAMILABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679859
|
|
RAMILABEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MEGHRAJ
|
GJ-09-007-023-001/860343
()
|
1109007000NRG24120620230345367
|
15/06/2023
|
SHANKARBHAI
|
1109007WL006352
|
SHANKARBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679806
|
|
SHANKARLAL PREMCHANDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-023-003/7474683365
()
|
1109007000NRG24120620230345369
|
15/06/2023
|
jiviben
|
1109007WL006352
|
jiviben
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679788
|
|
JIVIBEN NANABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77838
|
77838
|
|
|
|
|
|
|
|
|
195
|
MEGHRAJ
|
GJ-09-007-023-001/7471613
()
|
1109007000NRG24120620230345183
|
15/06/2023
|
Daliben
|
1109007WL006352
|
Daliben
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2664679760
|
|
KALASVA DALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
MEGHRAJ
|
GJ-09-007-023-001/7474683234
()
|
1109007000NRG24120620230345212
|
15/06/2023
|
DEDUN HANSABEN
|
1109007WL006352
|
DEDUN HANSABEN
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
20/06/2023
|
|
2664679759
|
|
DEDUN HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201780
|
201780
|
|
|
|
|
|
|
|