|
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-09-007-038-008/745454409
()
|
1109007000NRG24220620230415332
|
23/06/2023
|
Katara rahulbhai somabhai
|
1109007WL007560
|
Katara rahulbhai somabhai
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860042829
|
|
RAHULBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-008/745454388
()
|
1109007000NRG24220620230415308
|
23/06/2023
|
KATARA PRVINBHAI NEMABHAI
|
1109007WL007560
|
KATARA PRVINBHAI NEMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042800
|
|
PRAVINBHAI NEMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-008/7468092
()
|
1109007000NRG24220620230415363
|
23/06/2023
|
KATARA THAVRABHAII
|
1109007WL007560
|
KATARA THAVRABHAII
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042796
|
|
THAVRABHAI SOMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-008/7468105
()
|
1109007000NRG24220620230415379
|
23/06/2023
|
KATARA SHARDABEN
|
1109007WL007560
|
KATARA SHARDABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042799
|
|
SHARDABEN NAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-008/7468108
()
|
1109007000NRG24220620230415384
|
23/06/2023
|
Katara bachuben Ramabhai
|
1109007WL007560
|
Katara bachuben Ramabhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042802
|
|
BACHUBEN KATARA RAMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-008/7468125
()
|
1109007000NRG24220620230415402
|
23/06/2023
|
Dama Rupabhai Jivabhai
|
1109007WL007560
|
Dama Rupabhai Jivabhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042798
|
|
RUPABHAI JIVABHAI DAMA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-008/7468135
()
|
1109007000NRG24220620230415417
|
23/06/2023
|
Damor Pravinbhai badabhai
|
1109007WL007560
|
Damor Pravinbhai badabhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042794
|
|
PRAVINBHAI BADABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-008/7468135
()
|
1109007000NRG24220620230415418
|
23/06/2023
|
Damor Pujiben Pravinbhai
|
1109007WL007560
|
Damor Pujiben Pravinbhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042795
|
|
DAMOR PUJIBEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-008/7468138
()
|
1109007000NRG24220620230415425
|
23/06/2023
|
DAMOR RAMILABEN
|
1109007WL007560
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042801
|
|
RAMILABEN BHARATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-008/7468139
()
|
1109007000NRG24220620230415426
|
23/06/2023
|
Damor Kamjibhai Badabhai
|
1109007WL007560
|
Damor Kamjibhai Badabhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042797
|
|
KAMJIBHAI BADABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-008/745454409
()
|
1109007000NRG24220620230415333
|
23/06/2023
|
Katara daxaben rahulbhai
|
1109007WL007560
|
Katara daxaben rahulbhai
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042793
|
|
KATARA DAXABEN RAHULBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-008/7468108
()
|
1109007000NRG24220620230415383
|
23/06/2023
|
Katara Ramabhai Dhulabhai
|
1109007WL007560
|
Katara Ramabhai Dhulabhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042792
|
|
Katara Ramabhai
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-008/7468129
()
|
1109007000NRG24220620230415410
|
23/06/2023
|
Bhanat Laxmanbhai
|
1109007WL007560
|
Bhanat Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042788
|
|
BHANAT LAXMANBHAI SHANKARABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-008/7468136
()
|
1109007000NRG24220620230415421
|
23/06/2023
|
Katara Champaben
|
1109007WL007560
|
Katara Champaben
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042789
|
|
KATARA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-008/7468137
()
|
1109007000NRG24220620230415422
|
23/06/2023
|
GOVINDBHAI
|
1109007WL007560
|
GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042790
|
|
GOVINDBHAI SHAKRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-008/7468137
()
|
1109007000NRG24220620230415423
|
23/06/2023
|
REKHABEN
|
1109007WL007560
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042791
|
|
REKHABEN GOVINDBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6135
|
6135
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-007/74610141
()
|
1109007000NRG24220620230415296
|
23/06/2023
|
DAMLAT RAMANBHA
|
1109007WL007560
|
DAMLAT RAMANBHA
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042862
|
|
RAMANBHAI THAVRABHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-007/74610141
()
|
1109007000NRG24220620230415297
|
23/06/2023
|
LILABEN
|
1109007WL007560
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042861
|
|
LILABEN RAMANBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-008/745454394
()
|
1109007000NRG24220620230415315
|
23/06/2023
|
BHANAT RAMILABEN SHANKARBHAI
|
1109007WL007560
|
BHANAT RAMILABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042859
|
|
RAMILABEN SHANKARBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-008/745454395
()
|
1109007000NRG24220620230415316
|
23/06/2023
|
KATARA SURMABHAI NANJIBHAI
|
1109007WL007560
|
KATARA SURMABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042811
|
|
MR KATARA SURMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-008/745454397
()
|
1109007000NRG24220620230415320
|
23/06/2023
|
MUKESHBHAI
|
1109007WL007560
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860042824
|
|
MUKESHBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-008/745454400
()
|
1109007000NRG24220620230415322
|
23/06/2023
|
KATARA JIVABHAI KANTIBHAI
|
1109007WL007560
|
KATARA JIVABHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042895
|
|
JIVABHAI KANTILAL KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-008/745454402
()
|
1109007000NRG24220620230415325
|
23/06/2023
|
Manjulaben
|
1109007WL007560
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042900
|
|
MANJULABEN BABUBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-008/745454407
()
|
1109007000NRG24220620230415330
|
23/06/2023
|
KATARA MAHENDRABHAI
|
1109007WL007560
|
KATARA MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042806
|
|
KATARA MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-008/7454544494
()
|
1109007000NRG24220620230415336
|
23/06/2023
|
Jueben BHagora
|
1109007WL007560
|
Jueben BHagora
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042914
|
|
JUHIBEN NARANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-008/7454544495
()
|
1109007000NRG24220620230415337
|
23/06/2023
|
Damor Jivabhae
|
1109007WL007560
|
Damor Jivabhae
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042879
|
|
JIVABHAI BADABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-008/7454544495
()
|
1109007000NRG24220620230415338
|
23/06/2023
|
Manjula ben
|
1109007WL007560
|
Manjula ben
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042880
|
|
DAMOR MANJUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-008/7454544495
()
|
1109007000NRG24220620230415339
|
23/06/2023
|
Sanjay
|
1109007WL007560
|
Sanjay
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042881
|
|
SANJAYBHAI JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-008/7468080
()
|
1109007000NRG24220620230415347
|
23/06/2023
|
Dama Rajeshbhai
|
1109007WL007560
|
Dama Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042804
|
|
DAMA RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-008/7468088
()
|
1109007000NRG24220620230415358
|
23/06/2023
|
KATARA ARUNABEN VANRAJBHAI
|
1109007WL007560
|
KATARA ARUNABEN VANRAJBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042805
|
|
ARUNA KUMARI D/O RAMAN LAL KHARADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-008/7468088
()
|
1109007000NRG24220620230415357
|
23/06/2023
|
KATARA VANRAJBHAI KANTIBHAI
|
1109007WL007560
|
KATARA VANRAJBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042902
|
|
VANARAJBHAI KANTILAL KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-008/7468095
()
|
1109007000NRG24220620230415366
|
23/06/2023
|
Katara Sureshbhai Kalabhai
|
1109007WL007560
|
Katara Sureshbhai Kalabhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042830
|
|
SURESHBHAI KALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-008/7468103
()
|
1109007000NRG24220620230415376
|
23/06/2023
|
BHANAT PREMILABEN POVANBHAI
|
1109007WL007560
|
BHANAT PREMILABEN POVANBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042877
|
|
PREMILABEN PAVANBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-008/7468106
()
|
1109007000NRG24220620230415381
|
23/06/2023
|
Lilaben
|
1109007WL007560
|
Lilaben
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042922
|
|
LILABEN PRAKASHSHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-008/7468109
()
|
1109007000NRG24220620230415385
|
23/06/2023
|
KATARA SOMABHAI
|
1109007WL007560
|
KATARA SOMABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860042809
|
|
KATARA SOMABHAI NEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-008/7468113
()
|
1109007000NRG24220620230415392
|
23/06/2023
|
Katara Dineshbhai Jivabhai
|
1109007WL007560
|
Katara Dineshbhai Jivabhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042912
|
|
DINESHBHAI JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-008/7468113
()
|
1109007000NRG24220620230415393
|
23/06/2023
|
KATARA SUSHILABEN
|
1109007WL007560
|
KATARA SUSHILABEN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042907
|
|
SUSHILABEN DINESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-008/7468138
()
|
1109007000NRG24220620230415424
|
23/06/2023
|
DAMOR BHARATBHAI
|
1109007WL007560
|
DAMOR BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Rejected
|
30/06/2023
|
|
2860042910
|
Account closed
|
|
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-008/7468139
()
|
1109007000NRG24220620230415428
|
23/06/2023
|
Damor Shangita
|
1109007WL007560
|
Damor Shangita
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860042920
|
|
SANGITABEN RAKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-008/7468146
()
|
1109007000NRG24220620230415441
|
23/06/2023
|
Savitaben
|
1109007WL007560
|
Savitaben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042917
|
|
SAVITABEN JIVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-008/7468148
()
|
1109007000NRG24220620230415444
|
23/06/2023
|
Ghamlat Payalben
|
1109007WL007560
|
Ghamlat Payalben
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042827
|
|
PAYALBEN SANKARBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26360
|
26360
|
|
|
|
|
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-008/745454405
()
|
1109007000NRG24220620230415329
|
23/06/2023
|
Shardaben
|
1109007WL007560
|
Shardaben
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042786
|
|
MRS SHARADA POPAT KATARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-008/7468096
()
|
1109007000NRG24220620230415368
|
23/06/2023
|
Bhanat Kodarbhai Kababhai
|
1109007WL007560
|
Bhanat Kodarbhai Kababhai
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042787
|
|
MR BHANAT KODARBHAI KABHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-008/745454383
()
|
1109007000NRG24220620230415299
|
23/06/2023
|
DAMOR JAGHDISHBHAI TANABHAI
|
1109007WL007560
|
DAMOR JAGHDISHBHAI TANABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860042889
|
|
DAMOR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-008/745454383
()
|
1109007000NRG24220620230415300
|
23/06/2023
|
DAMOR NANDABEN JAGHDISHBHAI
|
1109007WL007560
|
DAMOR NANDABEN JAGHDISHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860042890
|
|
NANDABEN JAGDISHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-008/745454384
()
|
1109007000NRG24220620230415301
|
23/06/2023
|
BHANAT KANTIBHAI KABABHAI
|
1109007WL007560
|
BHANAT KANTIBHAI KABABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042842
|
|
KANTIBHAI KABABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-008/745454386
()
|
1109007000NRG24220620230415302
|
23/06/2023
|
BACHUBHAI
|
1109007WL007560
|
BACHUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042846
|
|
BACHUBHAI JIVABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-008/745454386
()
|
1109007000NRG24220620230415303
|
23/06/2023
|
BHANAT MAHESHBHAI BACHUBHAI
|
1109007WL007560
|
BHANAT MAHESHBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
1034
|
1034
|
Processed
|
30/06/2023
|
|
2860042855
|
|
MAHESHBHAI BASHUBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-008/745454386
()
|
1109007000NRG24220620230415304
|
23/06/2023
|
KAMLABEN
|
1109007WL007560
|
KAMLABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2860042852
|
|
KAMLABEN MAHESHBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-008/745454387
()
|
1109007000NRG24220620230415307
|
23/06/2023
|
INEDERABEN
|
1109007WL007560
|
INEDERABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042826
|
|
Bhanat Indiraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-008/745454387
()
|
1109007000NRG24220620230415306
|
23/06/2023
|
MANIBEN
|
1109007WL007560
|
MANIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042878
|
|
MANIBEN RAMESHBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-008/745454387
()
|
1109007000NRG24220620230415305
|
23/06/2023
|
RAMESHBHAI
|
1109007WL007560
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042883
|
|
RAMESHBHAI ARJANBHAI BHANAT
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-008/745454392
()
|
1109007000NRG24220620230415313
|
23/06/2023
|
SAVITABEN
|
1109007WL007560
|
SAVITABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042838
|
|
SAVITABEN PUNABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-008/745454394
()
|
1109007000NRG24220620230415314
|
23/06/2023
|
SANKARBHAI
|
1109007WL007560
|
SANKARBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042836
|
|
SHANKARBHAI KABABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-008/745454395
()
|
1109007000NRG24220620230415317
|
23/06/2023
|
MANJULABEN
|
1109007WL007560
|
MANJULABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042812
|
|
MANJULABEN SURMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-008/745454396
()
|
1109007000NRG24220620230415318
|
23/06/2023
|
BHANAT CHIMANBHAI MEGHABHAI
|
1109007WL007560
|
BHANAT CHIMANBHAI MEGHABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042820
|
|
CHIMANBHAI MEGHABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-008/745454396
()
|
1109007000NRG24220620230415319
|
23/06/2023
|
BHANAT PUSPABEN CHIMANBHAI
|
1109007WL007560
|
BHANAT PUSPABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
30/06/2023
|
|
2860042863
|
|
PUSHPABEN CHIMANBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-008/745454397
()
|
1109007000NRG24220620230415321
|
23/06/2023
|
KATARA SVITUBEN MUKESHBHAI
|
1109007WL007560
|
KATARA SVITUBEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860042831
|
|
MRS SVITUBEN MUKESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-008/745454400
()
|
1109007000NRG24220620230415323
|
23/06/2023
|
KATARA ASHABEN JIVABHAI
|
1109007WL007560
|
KATARA ASHABEN JIVABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042884
|
|
ASHABEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-008/745454402
()
|
1109007000NRG24220620230415324
|
23/06/2023
|
Babubhai
|
1109007WL007560
|
Babubhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042899
|
|
BABUBHAI THAVARABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-008/745454404
()
|
1109007000NRG24220620230415327
|
23/06/2023
|
Gitaben
|
1109007WL007560
|
Gitaben
|
00502
|
BKDN0700000
|
1019
|
1019
|
Processed
|
30/06/2023
|
|
2860042887
|
|
GITABEN LALABHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-008/745454404
()
|
1109007000NRG24220620230415326
|
23/06/2023
|
Lalajibhai
|
1109007WL007560
|
Lalajibhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042892
|
|
LALABHAI JIVABHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-008/745454408
()
|
1109007000NRG24220620230415331
|
23/06/2023
|
Martiben
|
1109007WL007560
|
Martiben
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2860042919
|
|
MARATIBEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-008/7454544453
()
|
1109007000NRG24220620230415335
|
23/06/2023
|
MANESHBEN
|
1109007WL007560
|
MANESHBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042918
|
|
MANISHABEN KALJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-008/7468076
()
|
1109007000NRG24220620230415340
|
23/06/2023
|
Bhanat Sarjanbhai Dhanabhai
|
1109007WL007560
|
Bhanat Sarjanbhai Dhanabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042854
|
|
SARJANBHAI DHANABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-008/7468076
()
|
1109007000NRG24220620230415341
|
23/06/2023
|
Bhanat Vinaben Sarjanbhai
|
1109007WL007560
|
Bhanat Vinaben Sarjanbhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042853
|
|
VINABEN SARJANBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-008/7468077
()
|
1109007000NRG24220620230415343
|
23/06/2023
|
BACHUBEN
|
1109007WL007560
|
BACHUBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042897
|
|
BACHUBAHEN BHANJIHBHAI MANAT
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-008/7468077
()
|
1109007000NRG24220620230415342
|
23/06/2023
|
Katara Devabhai thavarabhai
|
1109007WL007560
|
Katara Devabhai thavarabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042896
|
|
DEVABHAI THAVARABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-008/7468078
()
|
1109007000NRG24220620230415344
|
23/06/2023
|
BHANAT JANTIBHAI
|
1109007WL007560
|
BHANAT JANTIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042850
|
|
JAYANTIBHAI MAVJIBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-008/7468078
()
|
1109007000NRG24220620230415345
|
23/06/2023
|
RAMILABEN
|
1109007WL007560
|
RAMILABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042849
|
|
RAMILABEN JAYANTIBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-008/7468080
()
|
1109007000NRG24220620230415346
|
23/06/2023
|
Dama kantibhai Hanjabhai
|
1109007WL007560
|
Dama kantibhai Hanjabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042807
|
|
KANTILAL SANJABHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-008/7468081
()
|
1109007000NRG24220620230415348
|
23/06/2023
|
Kanubhai visrambhai
|
1109007WL007560
|
Kanubhai visrambhai
|
00502
|
BKDN0700000
|
91
|
91
|
Processed
|
30/06/2023
|
|
2860042828
|
|
KANUBHAI VISHRAMBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-008/7468082
()
|
1109007000NRG24220620230415350
|
23/06/2023
|
DHAMLAT ATLI
|
1109007WL007560
|
DHAMLAT ATLI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042886
|
|
ATLIBEN JIVABHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-008/7468082
()
|
1109007000NRG24220620230415349
|
23/06/2023
|
DHAMLAT JIVA
|
1109007WL007560
|
DHAMLAT JIVA
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042891
|
|
JIVABHAI KADVABHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-008/7468084
()
|
1109007000NRG24220620230415352
|
23/06/2023
|
Bhanat Shankarbhai khemabhai
|
1109007WL007560
|
Bhanat Shankarbhai khemabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042857
|
|
SHANKARBHAI KHEMABHAI BHANAT
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-008/7468086
()
|
1109007000NRG24220620230415354
|
23/06/2023
|
BABLIBEN
|
1109007WL007560
|
BABLIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042858
|
|
BABLIBEN GAUTAMBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-008/7468086
()
|
1109007000NRG24220620230415353
|
23/06/2023
|
GAUTAMBHAI
|
1109007WL007560
|
GAUTAMBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042841
|
|
GAUTAMBHAI HANJABHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-008/7468088
()
|
1109007000NRG24220620230415356
|
23/06/2023
|
Katara Atliben Kantibhai
|
1109007WL007560
|
Katara Atliben Kantibhai
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
30/06/2023
|
|
2860042873
|
|
ATLIBEN KANTILAL KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-008/7468088
()
|
1109007000NRG24220620230415355
|
23/06/2023
|
Katara Kantibhai Amarabhai
|
1109007WL007560
|
Katara Kantibhai Amarabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042822
|
|
KANTILAL AMRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-008/7468090
()
|
1109007000NRG24220620230415360
|
23/06/2023
|
BACHUBEN
|
1109007WL007560
|
BACHUBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042856
|
|
BACHUBEN BABUBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-008/7468091
()
|
1109007000NRG24220620230415362
|
23/06/2023
|
Damlat Sumitraben Surmabhai
|
1109007WL007560
|
Damlat Sumitraben Surmabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042875
|
|
SUMITRABEN SURESHBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-008/7468091
()
|
1109007000NRG24220620230415361
|
23/06/2023
|
Dhamlat Sureshbhai Surmabhai
|
1109007WL007560
|
Dhamlat Sureshbhai Surmabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042821
|
|
SURESHBHAI SURMABHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-008/7468092
()
|
1109007000NRG24220620230415365
|
23/06/2023
|
DAXABEN
|
1109007WL007560
|
DAXABEN
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
30/06/2023
|
|
2860042921
|
|
DAKSHABEN SURESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-008/7468092
()
|
1109007000NRG24220620230415364
|
23/06/2023
|
KATARA JAMKUBEN
|
1109007WL007560
|
KATARA JAMKUBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042906
|
|
JAMKUBEN THAVRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-008/7468097
()
|
1109007000NRG24220620230415369
|
23/06/2023
|
KATARA SURESHBHAI
|
1109007WL007560
|
KATARA SURESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042872
|
|
SURESHBHAI LAXMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-008/7468098
()
|
1109007000NRG24220620230415370
|
23/06/2023
|
jivabhai rupabhai katara
|
1109007WL007560
|
jivabhai rupabhai katara
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042871
|
|
JIVABHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-008/7468098
()
|
1109007000NRG24220620230415371
|
23/06/2023
|
katara kailashben jivabhai
|
1109007WL007560
|
katara kailashben jivabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042867
|
|
KAILASHBEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-008/7468099
()
|
1109007000NRG24220620230415373
|
23/06/2023
|
manat dhanuben k
|
1109007WL007560
|
manat dhanuben k
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042888
|
|
DHANUBEN KALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-008/7468099
()
|
1109007000NRG24220620230415372
|
23/06/2023
|
MANAT KALJIBHAI
|
1109007WL007560
|
MANAT KALJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042866
|
|
KALJIBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-008/7468102
()
|
1109007000NRG24220620230415374
|
23/06/2023
|
DAMOR BHURIBEN
|
1109007WL007560
|
DAMOR BHURIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042885
|
|
BHURIBEN DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-008/7468103
()
|
1109007000NRG24220620230415375
|
23/06/2023
|
Bhanat Pavanbhai Arjanbhai
|
1109007WL007560
|
Bhanat Pavanbhai Arjanbhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042882
|
|
PAVANBHAI ARJANBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-008/7468103
()
|
1109007000NRG24220620230415377
|
23/06/2023
|
Santaben
|
1109007WL007560
|
Santaben
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042814
|
|
SHANTABEN ARJANBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-008/7468105
()
|
1109007000NRG24220620230415380
|
23/06/2023
|
KATARA KANUBHAI
|
1109007WL007560
|
KATARA KANUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042923
|
|
KANUBNHAI GAUTAMBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-008/7468105
()
|
1109007000NRG24220620230415378
|
23/06/2023
|
KATARA NAVJIBHAI
|
1109007WL007560
|
KATARA NAVJIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/06/2023
|
|
2860042898
|
|
NAVAJIBHAI GAUTAMBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-008/7468107
()
|
1109007000NRG24220620230415382
|
23/06/2023
|
SAVITABEN RAMESHBHAI
|
1109007WL007560
|
SAVITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
90
|
90
|
Processed
|
30/06/2023
|
|
2860042908
|
|
SAVITABEN RAMESHKUMAR DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-008/7468109
()
|
1109007000NRG24220620230415386
|
23/06/2023
|
KATARA SAVITABEN SOMABHAI
|
1109007WL007560
|
KATARA SAVITABEN SOMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860042874
|
|
SAVITABEN SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-008/7468110
()
|
1109007000NRG24220620230415388
|
23/06/2023
|
Katara Shardaben Vishrambhai
|
1109007WL007560
|
Katara Shardaben Vishrambhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042903
|
|
SHARADABEN VISHRAMBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-008/7468110
()
|
1109007000NRG24220620230415387
|
23/06/2023
|
Katara Visrambhai jivabhai
|
1109007WL007560
|
Katara Visrambhai jivabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042845
|
|
VISHRAMBHAI JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-008/7468111
()
|
1109007000NRG24220620230415389
|
23/06/2023
|
katara ramanbhai somabhai
|
1109007WL007560
|
katara ramanbhai somabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042870
|
|
RAMANBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-008/7468111
()
|
1109007000NRG24220620230415390
|
23/06/2023
|
Sujiben ramanbhai
|
1109007WL007560
|
Sujiben ramanbhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042913
|
|
SUJIBEN RAMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-008/7468112
()
|
1109007000NRG24220620230415391
|
23/06/2023
|
DAMA BADIBEN HAKSHIBHAI
|
1109007WL007560
|
DAMA BADIBEN HAKSHIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042832
|
|
BADIBEN HAKSIBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-008/7468116
()
|
1109007000NRG24220620230415394
|
23/06/2023
|
Manat Babubhai Jivabhai
|
1109007WL007560
|
Manat Babubhai Jivabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042860
|
|
BABUBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-008/7468116
()
|
1109007000NRG24220620230415395
|
23/06/2023
|
Manat Kantibhai Babubhai
|
1109007WL007560
|
Manat Kantibhai Babubhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042847
|
|
KANATABEN BABUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-008/7468119
()
|
1109007000NRG24220620230415396
|
23/06/2023
|
Katara Ramabhai
|
1109007WL007560
|
Katara Ramabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042864
|
|
RAMABHAI GAUTAMBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-008/7468119
()
|
1109007000NRG24220620230415397
|
23/06/2023
|
Katara Shardaben Ramabhai
|
1109007WL007560
|
Katara Shardaben Ramabhai
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
30/06/2023
|
|
2860042815
|
|
SHARDABEN RAMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-008/7468123
()
|
1109007000NRG24220620230415398
|
23/06/2023
|
Katara Jivabhai Fulabhai
|
1109007WL007560
|
Katara Jivabhai Fulabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042835
|
|
JIVABHAI FULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-008/7468123
()
|
1109007000NRG24220620230415399
|
23/06/2023
|
Katara Maniben Jivabhai
|
1109007WL007560
|
Katara Maniben Jivabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042808
|
|
MANIBEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-008/7468124
()
|
1109007000NRG24220620230415401
|
23/06/2023
|
BHANAT MAHESHBHAI THAVRABHAI
|
1109007WL007560
|
BHANAT MAHESHBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042868
|
|
MAHESHBHAI THAVRABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-008/7468124
()
|
1109007000NRG24220620230415400
|
23/06/2023
|
Bhanat Thavarabhai Jivabhai
|
1109007WL007560
|
Bhanat Thavarabhai Jivabhai
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
30/06/2023
|
|
2860042843
|
|
THAVRABHAI JIVABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-008/7468125
()
|
1109007000NRG24220620230415403
|
23/06/2023
|
Dama Maniben Rupabhai
|
1109007WL007560
|
Dama Maniben Rupabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042909
|
|
MANIBEN RUPABHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-008/7468126
()
|
1109007000NRG24220620230415405
|
23/06/2023
|
Bhanat Rekhaben Savjibhai
|
1109007WL007560
|
Bhanat Rekhaben Savjibhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042869
|
|
REKHABEN SAVJIBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-008/7468126
()
|
1109007000NRG24220620230415404
|
23/06/2023
|
Bhanat Savjibhai Sakarabhai
|
1109007WL007560
|
Bhanat Savjibhai Sakarabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042904
|
|
SAVAJIBHAI SHANKARBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-008/7468127
()
|
1109007000NRG24220620230415406
|
23/06/2023
|
Bhanat Jiviben Ramanbhai
|
1109007WL007560
|
Bhanat Jiviben Ramanbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042848
|
|
JIVIBEN RAMANBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-008/7468127
()
|
1109007000NRG24220620230415407
|
23/06/2023
|
Maganbhai
|
1109007WL007560
|
Maganbhai
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
30/06/2023
|
|
2860042851
|
|
MAGANBHAI RAMANBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-008/7468128
()
|
1109007000NRG24220620230415409
|
23/06/2023
|
Bhanat Devaliben Kanjibhai
|
1109007WL007560
|
Bhanat Devaliben Kanjibhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042813
|
|
DEVIBEN KANJIBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-008/7468128
()
|
1109007000NRG24220620230415408
|
23/06/2023
|
Bhanat Kanjibhai Shakrabhai
|
1109007WL007560
|
Bhanat Kanjibhai Shakrabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042817
|
|
KANJIBHAI SHANKARBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-008/7468131
()
|
1109007000NRG24220620230415412
|
23/06/2023
|
BHAGORA GANGABEN
|
1109007WL007560
|
BHAGORA GANGABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042865
|
|
GANGABEN KAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-008/7468131
()
|
1109007000NRG24220620230415411
|
23/06/2023
|
BHAGORA KANMABHAI
|
1109007WL007560
|
BHAGORA KANMABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042916
|
|
KAMABHAI DHANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-008/7468132
()
|
1109007000NRG24220620230415413
|
23/06/2023
|
BHANAT JAGDISHBHAI
|
1109007WL007560
|
BHANAT JAGDISHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042834
|
|
JAGDISHBHAI DHANABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-008/7468132
()
|
1109007000NRG24220620230415414
|
23/06/2023
|
BHANAT TULSABEN
|
1109007WL007560
|
BHANAT TULSABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042833
|
|
TULSIBEN JAGDISHBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-008/7468134
()
|
1109007000NRG24220620230415415
|
23/06/2023
|
KATARA MOGHABHAI
|
1109007WL007560
|
KATARA MOGHABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042819
|
|
MOGABHAI BANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-008/7468136
()
|
1109007000NRG24220620230415420
|
23/06/2023
|
KATARA BACHUBEN
|
1109007WL007560
|
KATARA BACHUBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042894
|
|
MANIBEN LALJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-008/7468136
()
|
1109007000NRG24220620230415419
|
23/06/2023
|
KATARA LALABHAI
|
1109007WL007560
|
KATARA LALABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042911
|
|
LALAJIBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-008/7468140
()
|
1109007000NRG24220620230415431
|
23/06/2023
|
Ashvinbhai
|
1109007WL007560
|
Ashvinbhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042905
|
|
ASHWINBHAI NANJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-008/7468140
()
|
1109007000NRG24220620230415429
|
23/06/2023
|
KATARA NANJIBHAI
|
1109007WL007560
|
KATARA NANJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2860042818
|
|
NANJIBHAI DEVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-008/7468142
()
|
1109007000NRG24220620230415433
|
23/06/2023
|
DHAMLAT BABLIBEN
|
1109007WL007560
|
DHAMLAT BABLIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042803
|
|
BABIBEN SHANKARBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-008/7468142
()
|
1109007000NRG24220620230415432
|
23/06/2023
|
DHAMLAT HAKRABHAI
|
1109007WL007560
|
DHAMLAT HAKRABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042823
|
|
SHAKARABHAI KADVABHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-008/7468143
()
|
1109007000NRG24220620230415435
|
23/06/2023
|
Bhanat Pujabhai Mavjibhai
|
1109007WL007560
|
Bhanat Pujabhai Mavjibhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042915
|
|
PUJABHAI MAVAJIBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-008/7468144
()
|
1109007000NRG24220620230415436
|
23/06/2023
|
Bhanat Meghabhai Thavarabhai
|
1109007WL007560
|
Bhanat Meghabhai Thavarabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042876
|
|
MEGHABHAI THAVRABHAI BHANAT
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-008/7468145
()
|
1109007000NRG24220620230415438
|
23/06/2023
|
Bhanat Jasvantbhai Dhanabhai
|
1109007WL007560
|
Bhanat Jasvantbhai Dhanabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042844
|
|
JASHVANTBHAI DHANABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-008/7468145
()
|
1109007000NRG24220620230415439
|
23/06/2023
|
Bhanat Ramilaben Jasvantbhai
|
1109007WL007560
|
Bhanat Ramilaben Jasvantbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
2860042893
|
|
RAMILABEN JASVANTBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-008/7468146
()
|
1109007000NRG24220620230415440
|
23/06/2023
|
Bhagora Jivabhai Kavabhai
|
1109007WL007560
|
Bhagora Jivabhai Kavabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042816
|
|
JIVABHAI KAVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-008/7468148
()
|
1109007000NRG24220620230415442
|
23/06/2023
|
DHAMLAT MANJULABEN
|
1109007WL007560
|
DHAMLAT MANJULABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860042840
|
|
GHAMLATMANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-008/7468149
()
|
1109007000NRG24220620230415445
|
23/06/2023
|
Katara Kasiben Ramjibhai
|
1109007WL007560
|
Katara Kasiben Ramjibhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042901
|
|
MARIYAMBEN RAMJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-008/7468151
()
|
1109007000NRG24220620230415446
|
23/06/2023
|
BHANAT JANTIBHAI
|
1109007WL007560
|
BHANAT JANTIBHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
30/06/2023
|
|
2860042839
|
|
JAYNTIBHAI LALUBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-008/7468151
()
|
1109007000NRG24220620230415447
|
23/06/2023
|
BHANAT RAMILABEN
|
1109007WL007560
|
BHANAT RAMILABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042837
|
|
MANJULABEN JAYANTIBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-008/7468151
()
|
1109007000NRG24220620230415448
|
23/06/2023
|
VIJYAKUMAR
|
1109007WL007560
|
VIJYAKUMAR
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042825
|
|
VIJAYBHAI JAYANTIBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-008/7468153
()
|
1109007000NRG24220620230415449
|
23/06/2023
|
Barnda Valabhai Shakrabhai
|
1109007WL007560
|
Barnda Valabhai Shakrabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/06/2023
|
|
2860042810
|
|
VALABHAI SHAKARABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96399
|
96399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141459
|
141459
|
|
|
|
|
|
|
|