|
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-09-007-038-008/745454388
()
|
1109007000NRG24310120240734390
|
31/01/2024
|
KATARA PRVINBHAI NEMABHAI
|
1109007WL022345
|
KATARA PRVINBHAI NEMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146761243
|
|
PRAVINBHAI NEMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-008/7468092
()
|
1109007000NRG24310120240734441
|
31/01/2024
|
KATARA THAVRABHAII
|
1109007WL022345
|
KATARA THAVRABHAII
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761240
|
|
THAVRABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-008/7468093
()
|
1109007000NRG24310120240734443
|
31/01/2024
|
KATARA DADMBEN
|
1109007WL022345
|
KATARA DADMBEN
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761239
|
|
KATARA DADMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-008/7468100
()
|
1109007000NRG24310120240734456
|
31/01/2024
|
DAMOR SAVITABEN
|
1109007WL022345
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761236
|
|
SAVITABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-008/7468108
()
|
1109007000NRG24310120240734465
|
31/01/2024
|
Katara bachuben Ramabhai
|
1109007WL022345
|
Katara bachuben Ramabhai
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761244
|
|
ACHUBEN KATARA RAMA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-008/7468135
()
|
1109007000NRG24310120240734492
|
31/01/2024
|
Damor Pravinbhai badabhai
|
1109007WL022345
|
Damor Pravinbhai badabhai
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761237
|
|
PRAVINBHAI BADABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-008/7468135
()
|
1109007000NRG24310120240734493
|
31/01/2024
|
Damor Pujiben Pravinbhai
|
1109007WL022345
|
Damor Pujiben Pravinbhai
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761238
|
|
DAMOR PUJIBEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-008/7468135
()
|
1109007000NRG24310120240734494
|
31/01/2024
|
VIKRAMBHAI
|
1109007WL022345
|
VIKRAMBHAI
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761242
|
|
VIKRAM PRAVINBHAI DA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-008/7468147
()
|
1109007000NRG24310120240734509
|
31/01/2024
|
Dhamlat Kantibhai
|
1109007WL022345
|
Dhamlat Kantibhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146761241
|
|
KANTIBHAI THANABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-008/7468148
()
|
1109007000NRG24310120240734511
|
31/01/2024
|
SANKARBHAI
|
1109007WL022345
|
SANKARBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146761235
|
|
GHAMLAT SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10621
|
10621
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-007/745454436
()
|
1109007000NRG24310120240734375
|
31/01/2024
|
AASHABEN
|
1109007WL022345
|
AASHABEN
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761227
|
|
PATEL ASHA BEN CHANDRKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-008/745454384
()
|
1109007000NRG24310120240734383
|
31/01/2024
|
BHANAT MANIBEN KANTIBHAI
|
1109007WL022345
|
BHANAT MANIBEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761233
|
|
BHANAT MANIBEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-008/745454406
()
|
1109007000NRG24310120240734407
|
31/01/2024
|
Bhogilala
|
1109007WL022345
|
Bhogilala
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761228
|
|
BHOGILAL JIVANLAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-008/745454409
()
|
1109007000NRG24310120240734410
|
31/01/2024
|
Katara daxaben rahulbhai
|
1109007WL022345
|
Katara daxaben rahulbhai
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146761232
|
|
KATARA DAXABEN RAHUL
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-008/7468089
()
|
1109007000NRG24310120240734434
|
31/01/2024
|
KATARA AJAYKUMAR
|
1109007WL022345
|
KATARA AJAYKUMAR
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761234
|
|
KATARA AJAY KUMAR SA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-008/7468100
()
|
1109007000NRG24310120240734455
|
31/01/2024
|
DAMOR SHANKARBHAI
|
1109007WL022345
|
DAMOR SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761231
|
|
DAMOR SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-008/7468129
()
|
1109007000NRG24310120240734485
|
31/01/2024
|
Bhanat Laxmanbhai
|
1109007WL022345
|
Bhanat Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761229
|
|
BHANAT LAXMANBHAI SH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-008/7468137
()
|
1109007000NRG24310120240734496
|
31/01/2024
|
REKHABEN
|
1109007WL022345
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761230
|
|
REKHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8221
|
8221
|
|
|
|
|
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-007/74610141
()
|
1109007000NRG24310120240734376
|
31/01/2024
|
DAMLAT RAMANBHA
|
1109007WL022345
|
DAMLAT RAMANBHA
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761305
|
|
RAMANBHAI THAVRABHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-007/74610141
()
|
1109007000NRG24310120240734377
|
31/01/2024
|
LILABEN
|
1109007WL022345
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761303
|
|
LILABEN RAMANBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-008/745454395
()
|
1109007000NRG24310120240734399
|
31/01/2024
|
KATARA SURMABHAI NANJIBHAI
|
1109007WL022345
|
KATARA SURMABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761253
|
|
MR KATARA SURMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-008/745454397
()
|
1109007000NRG24310120240734401
|
31/01/2024
|
MUKESHBHAI
|
1109007WL022345
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146761265
|
|
MUKESHBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-008/745454400
()
|
1109007000NRG24310120240734402
|
31/01/2024
|
KATARA JIVABHAI KANTIBHAI
|
1109007WL022345
|
KATARA JIVABHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761339
|
|
JIVABHAI KANTILAL KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-008/745454407
()
|
1109007000NRG24310120240734408
|
31/01/2024
|
KATARA MAHENDRABHAI
|
1109007WL022345
|
KATARA MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761246
|
|
KATARA MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-008/7454544492
()
|
1109007000NRG24310120240734413
|
31/01/2024
|
Damor Govinbhae
|
1109007WL022345
|
Damor Govinbhae
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146761270
|
|
GOVINDBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-008/7454544493
()
|
1109007000NRG24310120240734414
|
31/01/2024
|
Damalat parvinbhae
|
1109007WL022345
|
Damalat parvinbhae
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761320
|
|
DHAMLAT PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-008/7454544494
()
|
1109007000NRG24310120240734415
|
31/01/2024
|
Bhagora narnbhae
|
1109007WL022345
|
Bhagora narnbhae
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761215
|
|
BHAGORA NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-008/7454544494
()
|
1109007000NRG24310120240734416
|
31/01/2024
|
Jueben BHagora
|
1109007WL022345
|
Jueben BHagora
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761216
|
|
JUHIBEN NARANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-008/7454544495
()
|
1109007000NRG24310120240734417
|
31/01/2024
|
Damor Jivabhae
|
1109007WL022345
|
Damor Jivabhae
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761323
|
|
JIVABHAI BADABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-008/7468085
()
|
1109007000NRG24310120240734429
|
31/01/2024
|
Manat Ashokbhai
|
1109007WL022345
|
Manat Ashokbhai
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761341
|
|
MANAT ASHOKBHAI
|
AXIS BANK(607153)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-008/7468095
()
|
1109007000NRG24310120240734448
|
31/01/2024
|
Katara Sureshbhai Kalabhai
|
1109007WL022345
|
Katara Sureshbhai Kalabhai
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761272
|
|
SURESHBHAI KALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-008/7468096
()
|
1109007000NRG24310120240734449
|
31/01/2024
|
Bhanat lalitaben kodarbhai
|
1109007WL022345
|
Bhanat lalitaben kodarbhai
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761281
|
|
BHANAT LALITABEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-008/7468103
()
|
1109007000NRG24310120240734459
|
31/01/2024
|
BHANAT PREMILABEN POVANBHAI
|
1109007WL022345
|
BHANAT PREMILABEN POVANBHAI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761321
|
|
PREMILABEN PAVANBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-008/7468104
()
|
1109007000NRG24310120240734461
|
31/01/2024
|
Jiviben Ranchhodbhai
|
1109007WL022345
|
Jiviben Ranchhodbhai
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761326
|
|
JIVIBEN RANCHODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-008/7468106
()
|
1109007000NRG24310120240734463
|
31/01/2024
|
Lilaben
|
1109007WL022345
|
Lilaben
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761224
|
|
LILABEN PRAKASHSHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-008/7468109
()
|
1109007000NRG24310120240734466
|
31/01/2024
|
KATARA SOMABHAI
|
1109007WL022345
|
KATARA SOMABHAI
|
00057
|
BARB0BGGBXX
|
1243
|
1243
|
Processed
|
25/03/2024
|
|
2146761250
|
|
KATARA SOMABHAI NEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-008/7468139
()
|
1109007000NRG24310120240734497
|
31/01/2024
|
Damor Rakesh
|
1109007WL022345
|
Damor Rakesh
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146761222
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-008/7468139
()
|
1109007000NRG24310120240734498
|
31/01/2024
|
Damor Shangita
|
1109007WL022345
|
Damor Shangita
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146761223
|
|
SANGITABEN RAKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-008/7468140
()
|
1109007000NRG24310120240734500
|
31/01/2024
|
KATARA VIRAMBHAI
|
1109007WL022345
|
KATARA VIRAMBHAI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761258
|
|
KATARA VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-008/7468143
()
|
1109007000NRG24310120240734504
|
31/01/2024
|
Bhanat Gayatriben Pujabhai
|
1109007WL022345
|
Bhanat Gayatriben Pujabhai
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761271
|
|
GAYATRIBEN PUJABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-008/7468150
()
|
1109007000NRG24310120240734515
|
31/01/2024
|
Katara Munnaben
|
1109007WL022345
|
Katara Munnaben
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761267
|
|
KATARA MUNNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24337
|
24337
|
|
|
|
|
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-007/745454436
()
|
1109007000NRG24310120240734374
|
31/01/2024
|
LAKSHIBEN
|
1109007WL022345
|
LAKSHIBEN
|
00415
|
SBIN0011000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761225
|
|
MRS LAKSHMIBEN RAMANLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-008/745454405
()
|
1109007000NRG24310120240734406
|
31/01/2024
|
Shardaben
|
1109007WL022345
|
Shardaben
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146761226
|
|
MRS SHARADA POPAT KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2203
|
2203
|
|
|
|
|
|
|
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-005/745454427
()
|
1109007000NRG24310120240734373
|
31/01/2024
|
MANAT LAXMIBEN ASHOKBHAI
|
1109007WL022345
|
MANAT LAXMIBEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761340
|
|
MANAT LAXMIBEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-008/745454274
()
|
1109007000NRG24310120240734379
|
31/01/2024
|
DHAMLAT DARIYABEN JIVABHAI
|
1109007WL022345
|
DHAMLAT DARIYABEN JIVABHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761259
|
|
DHAMLATDARIYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-008/745454274
()
|
1109007000NRG24310120240734378
|
31/01/2024
|
DHAMLAT JIVABHAI THANABHAI
|
1109007WL022345
|
DHAMLAT JIVABHAI THANABHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761302
|
|
DHAMLAN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-008/745454383
()
|
1109007000NRG24310120240734380
|
31/01/2024
|
DAMOR JAGHDISHBHAI TANABHAI
|
1109007WL022345
|
DAMOR JAGHDISHBHAI TANABHAI
|
00502
|
BKDN0700000
|
1243
|
1243
|
Processed
|
25/03/2024
|
|
2146761330
|
|
DAMOR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-008/745454383
()
|
1109007000NRG24310120240734381
|
31/01/2024
|
DAMOR NANDABEN JAGHDISHBHAI
|
1109007WL022345
|
DAMOR NANDABEN JAGHDISHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146761331
|
|
NANDABEN JAGDISHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-008/745454384
()
|
1109007000NRG24310120240734382
|
31/01/2024
|
BHANAT KANTIBHAI KABABHAI
|
1109007WL022345
|
BHANAT KANTIBHAI KABABHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761288
|
|
KANTIBHAI KABABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-008/745454385
()
|
1109007000NRG24310120240734384
|
31/01/2024
|
ARVINDBHAI
|
1109007WL022345
|
ARVINDBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761280
|
|
ARVINDBHAI CHHAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-008/745454385
()
|
1109007000NRG24310120240734385
|
31/01/2024
|
KATARA MANJULABEN ARVINDBHAI
|
1109007WL022345
|
KATARA MANJULABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761298
|
|
MANJULABEN ARVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-008/745454386
()
|
1109007000NRG24310120240734386
|
31/01/2024
|
BACHUBHAI
|
1109007WL022345
|
BACHUBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761291
|
|
BACHUBHAI JIVABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-008/745454386
()
|
1109007000NRG24310120240734387
|
31/01/2024
|
BHANAT MAHESHBHAI BACHUBHAI
|
1109007WL022345
|
BHANAT MAHESHBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761297
|
|
MAHESHBHAI BASHUBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-008/745454387
()
|
1109007000NRG24310120240734389
|
31/01/2024
|
MANIBEN
|
1109007WL022345
|
MANIBEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761322
|
|
MANIBEN RAMESHBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-008/745454387
()
|
1109007000NRG24310120240734388
|
31/01/2024
|
RAMESHBHAI
|
1109007WL022345
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761325
|
|
RAMESHBHAI ARJANBHA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-008/745454389
()
|
1109007000NRG24310120240734391
|
31/01/2024
|
JAMNABEN
|
1109007WL022345
|
JAMNABEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761249
|
|
JAMNABEN BABUBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-008/745454390
()
|
1109007000NRG24310120240734392
|
31/01/2024
|
LALJIBHAI
|
1109007WL022345
|
LALJIBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761334
|
|
DAMOR LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-008/745454391
()
|
1109007000NRG24310120240734393
|
31/01/2024
|
JIVABHAI
|
1109007WL022345
|
JIVABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146761343
|
|
KATARA JIVABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-008/745454391
()
|
1109007000NRG24310120240734394
|
31/01/2024
|
NILESHBHAI
|
1109007WL022345
|
NILESHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146761342
|
|
KATARA NILAMBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-008/745454392
()
|
1109007000NRG24310120240734395
|
31/01/2024
|
BHANAT PUNABHAI LALUBHAI
|
1109007WL022345
|
BHANAT PUNABHAI LALUBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761282
|
|
BHANAT PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-008/745454392
()
|
1109007000NRG24310120240734396
|
31/01/2024
|
SAVITABEN
|
1109007WL022345
|
SAVITABEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761283
|
|
BHANAT SAVITA BEN PUNA BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-008/745454393
()
|
1109007000NRG24310120240734397
|
31/01/2024
|
BHANAT BHURIBEN LALUBHAI
|
1109007WL022345
|
BHANAT BHURIBEN LALUBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761285
|
|
BHURIBEN LALUBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-008/745454394
()
|
1109007000NRG24310120240734398
|
31/01/2024
|
SANKARBHAI
|
1109007WL022345
|
SANKARBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761279
|
|
SHANKARBHAI KABABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-008/745454396
()
|
1109007000NRG24310120240734400
|
31/01/2024
|
BHANAT CHIMANBHAI MEGHABHAI
|
1109007WL022345
|
BHANAT CHIMANBHAI MEGHABHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761262
|
|
CHIMANBHAI MEGHABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-008/745454402
()
|
1109007000NRG24310120240734403
|
31/01/2024
|
Babubhai
|
1109007WL022345
|
Babubhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761206
|
|
BABUBHAI THAVARABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-008/745454403
()
|
1109007000NRG24310120240734404
|
31/01/2024
|
Jivabhai
|
1109007WL022345
|
Jivabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761213
|
|
JIVABHAI MANABHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-008/745454404
()
|
1109007000NRG24310120240734405
|
31/01/2024
|
Lalajibhai
|
1109007WL022345
|
Lalajibhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761336
|
|
LALABHAI JIVABHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-008/745454408
()
|
1109007000NRG24310120240734409
|
31/01/2024
|
Martiben
|
1109007WL022345
|
Martiben
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761221
|
|
MARATIBEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-008/7454544453
()
|
1109007000NRG24310120240734411
|
31/01/2024
|
KALJIBHAI
|
1109007WL022345
|
KALJIBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761219
|
|
KATARA KALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-008/7454544453
()
|
1109007000NRG24310120240734412
|
31/01/2024
|
MANESHBEN
|
1109007WL022345
|
MANESHBEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761220
|
|
MANISHABEN KALJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-008/7468076
()
|
1109007000NRG24310120240734418
|
31/01/2024
|
Bhanat Sarjanbhai Dhanabhai
|
1109007WL022345
|
Bhanat Sarjanbhai Dhanabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761296
|
|
SARJANBHAI DHANABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-008/7468076
()
|
1109007000NRG24310120240734419
|
31/01/2024
|
Bhanat Vinaben Sarjanbhai
|
1109007WL022345
|
Bhanat Vinaben Sarjanbhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761295
|
|
VINABEN SARJANBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-008/7468077
()
|
1109007000NRG24310120240734421
|
31/01/2024
|
BACHUBEN
|
1109007WL022345
|
BACHUBEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761205
|
|
ACHUBAHEN BHANJIHBH
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-008/7468077
()
|
1109007000NRG24310120240734420
|
31/01/2024
|
Katara Devabhai thavarabhai
|
1109007WL022345
|
Katara Devabhai thavarabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761204
|
|
DEVABHAI THAVARABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-008/7468081
()
|
1109007000NRG24310120240734424
|
31/01/2024
|
Hansaben visrambhai
|
1109007WL022345
|
Hansaben visrambhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761268
|
|
HANSABEN VISHRAMBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-008/7468081
()
|
1109007000NRG24310120240734423
|
31/01/2024
|
Kanubhai visrambhai
|
1109007WL022345
|
Kanubhai visrambhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761269
|
|
KATARA KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-008/7468081
()
|
1109007000NRG24310120240734422
|
31/01/2024
|
Katara Vishrambhai
|
1109007WL022345
|
Katara Vishrambhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761252
|
|
VISHRAMBHAI LAXMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-008/7468082
()
|
1109007000NRG24310120240734426
|
31/01/2024
|
DHAMLAT ATLI
|
1109007WL022345
|
DHAMLAT ATLI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761328
|
|
ATLIBEN JIVABHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-008/7468082
()
|
1109007000NRG24310120240734425
|
31/01/2024
|
DHAMLAT JIVA
|
1109007WL022345
|
DHAMLAT JIVA
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761332
|
|
JIVABHAI KADVABHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-008/7468084
()
|
1109007000NRG24310120240734427
|
31/01/2024
|
Bhanat Khemabhai Thavarabhai
|
1109007WL022345
|
Bhanat Khemabhai Thavarabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761261
|
|
KHEMABHAI THAVRABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-008/7468084
()
|
1109007000NRG24310120240734428
|
31/01/2024
|
Bhanat Shankarbhai khemabhai
|
1109007WL022345
|
Bhanat Shankarbhai khemabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761300
|
|
SHANKARBHAI KHEMABHA
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-008/7468086
()
|
1109007000NRG24310120240734431
|
31/01/2024
|
BABLIBEN
|
1109007WL022345
|
BABLIBEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761301
|
|
BABLIBEN GAUTAMBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-008/7468086
()
|
1109007000NRG24310120240734430
|
31/01/2024
|
GAUTAMBHAI
|
1109007WL022345
|
GAUTAMBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761287
|
|
GAUTAMBHAI HANJABHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-008/7468088
()
|
1109007000NRG24310120240734432
|
31/01/2024
|
sarlaben sankarbhai
|
1109007WL022345
|
sarlaben sankarbhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761317
|
|
SARLABEN SHANKARLAL KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-008/7468089
()
|
1109007000NRG24310120240734433
|
31/01/2024
|
KATARA BHURIBEN
|
1109007WL022345
|
KATARA BHURIBEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761202
|
|
BHURIBEN SAVAJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-008/7468090
()
|
1109007000NRG24310120240734436
|
31/01/2024
|
BABUBHAI
|
1109007WL022345
|
BABUBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761273
|
|
DAMA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-008/7468090
()
|
1109007000NRG24310120240734437
|
31/01/2024
|
BACHUBEN
|
1109007WL022345
|
BACHUBEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761299
|
|
BACHUBEN BABUBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-008/7468090
()
|
1109007000NRG24310120240734435
|
31/01/2024
|
Dama Savitaben Manabhai
|
1109007WL022345
|
Dama Savitaben Manabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761294
|
|
SAVITABEN MANILALDAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-008/7468091
()
|
1109007000NRG24310120240734440
|
31/01/2024
|
Damlat Sumitraben Surmabhai
|
1109007WL022345
|
Damlat Sumitraben Surmabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761316
|
|
SUMITRABEN SURESHBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-008/7468091
()
|
1109007000NRG24310120240734438
|
31/01/2024
|
Dhamalat Surmabhai kadvabhai
|
1109007WL022345
|
Dhamalat Surmabhai kadvabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761333
|
|
SURMABHAI KADVABHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-008/7468091
()
|
1109007000NRG24310120240734439
|
31/01/2024
|
Dhamlat Sureshbhai Surmabhai
|
1109007WL022345
|
Dhamlat Sureshbhai Surmabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761263
|
|
SURESHBHAI SURMABHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-008/7468092
()
|
1109007000NRG24310120240734442
|
31/01/2024
|
KATARA JAMKUBEN
|
1109007WL022345
|
KATARA JAMKUBEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761210
|
|
JAMKUBEN THAVRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-008/7468093
()
|
1109007000NRG24310120240734444
|
31/01/2024
|
surtaben dadambhai
|
1109007WL022345
|
surtaben dadambhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761304
|
|
SURTABEN DADAMBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-008/7468094
()
|
1109007000NRG24310120240734445
|
31/01/2024
|
KATARA BABUBHAI
|
1109007WL022345
|
KATARA BABUBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761255
|
|
BABUBHAI HIRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-008/7468094
()
|
1109007000NRG24310120240734446
|
31/01/2024
|
KATARA KALIBEN
|
1109007WL022345
|
KATARA KALIBEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761201
|
|
KAVIBEN BABUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-008/7468095
()
|
1109007000NRG24310120240734447
|
31/01/2024
|
SHARDABEN
|
1109007WL022345
|
SHARDABEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761256
|
|
SHARDABEN KALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-008/7468097
()
|
1109007000NRG24310120240734450
|
31/01/2024
|
KATARA SURESHBHAI
|
1109007WL022345
|
KATARA SURESHBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761314
|
|
SURESHBHAI LAXMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-008/7468098
()
|
1109007000NRG24310120240734451
|
31/01/2024
|
jivabhai rupabhai katara
|
1109007WL022345
|
jivabhai rupabhai katara
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761313
|
|
JIVABHAI RUPABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-008/7468098
()
|
1109007000NRG24310120240734452
|
31/01/2024
|
katara kailashben jivabhai
|
1109007WL022345
|
katara kailashben jivabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761310
|
|
KAILASHBEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-008/7468099
()
|
1109007000NRG24310120240734454
|
31/01/2024
|
manat dhanuben k
|
1109007WL022345
|
manat dhanuben k
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761329
|
|
DHANUBEN KALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-008/7468099
()
|
1109007000NRG24310120240734453
|
31/01/2024
|
MANAT KALJIBHAI
|
1109007WL022345
|
MANAT KALJIBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761309
|
|
KALJIBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-008/7468102
()
|
1109007000NRG24310120240734457
|
31/01/2024
|
DAMOR BHURIBEN
|
1109007WL022345
|
DAMOR BHURIBEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761327
|
|
BHURIBEN DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-008/7468103
()
|
1109007000NRG24310120240734458
|
31/01/2024
|
Bhanat Pavanbhai Arjanbhai
|
1109007WL022345
|
Bhanat Pavanbhai Arjanbhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761324
|
|
PAVANBHAI ARJANBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-008/7468104
()
|
1109007000NRG24310120240734460
|
31/01/2024
|
KATARA RANCHODBHAI
|
1109007WL022345
|
KATARA RANCHODBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761209
|
|
RANCHODBHAI SANJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-008/7468106
()
|
1109007000NRG24310120240734462
|
31/01/2024
|
Katara Prakashbhai Dhulabhai
|
1109007WL022345
|
Katara Prakashbhai Dhulabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761307
|
|
PRAKASHBHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-008/7468107
()
|
1109007000NRG24310120240734464
|
31/01/2024
|
SAVITABEN RAMESHBHAI
|
1109007WL022345
|
SAVITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761211
|
|
DAMA SAVITABEN RAMESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-008/7468109
()
|
1109007000NRG24310120240734467
|
31/01/2024
|
KATARA SAVITABEN SOMABHAI
|
1109007WL022345
|
KATARA SAVITABEN SOMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146761315
|
|
SAVITABEN SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-008/7468112
()
|
1109007000NRG24310120240734468
|
31/01/2024
|
DAMA BADIBEN HAKSHIBHAI
|
1109007WL022345
|
DAMA BADIBEN HAKSHIBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761275
|
|
BADIBEN HAKSIBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-008/7468114
()
|
1109007000NRG24310120240734469
|
31/01/2024
|
Katara Chhaganbhai Hanjabhai
|
1109007WL022345
|
Katara Chhaganbhai Hanjabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761284
|
|
CHHAGANBHAI SANJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-008/7468114
()
|
1109007000NRG24310120240734470
|
31/01/2024
|
Katara Martiben Chhaganbhai
|
1109007WL022345
|
Katara Martiben Chhaganbhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761337
|
|
MARTIBEN CHAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-008/7468117
()
|
1109007000NRG24310120240734473
|
31/01/2024
|
Amitbhai Rameshbhai
|
1109007WL022345
|
Amitbhai Rameshbhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761254
|
|
AMITKUMAR RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-008/7468117
()
|
1109007000NRG24310120240734472
|
31/01/2024
|
Katara Mariyamben Rameshbhai
|
1109007WL022345
|
Katara Mariyamben Rameshbhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761318
|
|
MARIYAMBEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-008/7468117
()
|
1109007000NRG24310120240734471
|
31/01/2024
|
Katara Rameshbhai Hanjabhai
|
1109007WL022345
|
Katara Rameshbhai Hanjabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761247
|
|
RAMESHBHAI SONJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-008/7468118
()
|
1109007000NRG24310120240734474
|
31/01/2024
|
KATARA ARAVINDBHAI
|
1109007WL022345
|
KATARA ARAVINDBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146761306
|
|
ARAVINDBHAI REVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-008/7468118
()
|
1109007000NRG24310120240734475
|
31/01/2024
|
KATARA JEVIBEN
|
1109007WL022345
|
KATARA JEVIBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146761293
|
|
KATARA JIVIBEN ARAVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-008/7468121
()
|
1109007000NRG24310120240734476
|
31/01/2024
|
Barnda Maniben bharatbhai
|
1109007WL022345
|
Barnda Maniben bharatbhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761274
|
|
MANIBEN BHARATBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-008/7468123
()
|
1109007000NRG24310120240734477
|
31/01/2024
|
Katara Jivabhai Fulabhai
|
1109007WL022345
|
Katara Jivabhai Fulabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761278
|
|
JIVABHAI FULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-008/7468123
()
|
1109007000NRG24310120240734478
|
31/01/2024
|
Katara Maniben Jivabhai
|
1109007WL022345
|
Katara Maniben Jivabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761248
|
|
MANIBEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-008/7468124
()
|
1109007000NRG24310120240734480
|
31/01/2024
|
BHANAT MAHESHBHAI THAVRABHAI
|
1109007WL022345
|
BHANAT MAHESHBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761311
|
|
MAHESHBHAI THAVRABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-008/7468124
()
|
1109007000NRG24310120240734479
|
31/01/2024
|
Bhanat Thavarabhai Jivabhai
|
1109007WL022345
|
Bhanat Thavarabhai Jivabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761289
|
|
THAVRABHAI JIVABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-008/7468125
()
|
1109007000NRG24310120240734481
|
31/01/2024
|
Dama Maniben Rupabhai
|
1109007WL022345
|
Dama Maniben Rupabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761212
|
|
MANIBEN RUPABHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-008/7468126
()
|
1109007000NRG24310120240734483
|
31/01/2024
|
Bhanat Rekhaben Savjibhai
|
1109007WL022345
|
Bhanat Rekhaben Savjibhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761312
|
|
REKHABEN SAVJIBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-008/7468126
()
|
1109007000NRG24310120240734482
|
31/01/2024
|
Bhanat Savjibhai Sakarabhai
|
1109007WL022345
|
Bhanat Savjibhai Sakarabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761208
|
|
SAVAJIBHAI SHANKARBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-008/7468127
()
|
1109007000NRG24310120240734484
|
31/01/2024
|
Bhanat Jiviben Ramanbhai
|
1109007WL022345
|
Bhanat Jiviben Ramanbhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761292
|
|
JIVIBEN RAMANBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-008/7468131
()
|
1109007000NRG24310120240734486
|
31/01/2024
|
BHAGORA KANMABHAI
|
1109007WL022345
|
BHAGORA KANMABHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761218
|
|
KAMABHAI DHANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-008/7468132
()
|
1109007000NRG24310120240734487
|
31/01/2024
|
BHANAT JAGDISHBHAI
|
1109007WL022345
|
BHANAT JAGDISHBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761277
|
|
JAGDISHBHAI DHANABHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-008/7468132
()
|
1109007000NRG24310120240734488
|
31/01/2024
|
BHANAT TULSABEN
|
1109007WL022345
|
BHANAT TULSABEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761276
|
|
TULSIBEN JAGDISHBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-008/7468134
()
|
1109007000NRG24310120240734491
|
31/01/2024
|
KATARA GALIBEN MOGABHAI
|
1109007WL022345
|
KATARA GALIBEN MOGABHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761344
|
|
KATARA GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-008/7468134
()
|
1109007000NRG24310120240734490
|
31/01/2024
|
KATARA MAHENDRABHAI
|
1109007WL022345
|
KATARA MAHENDRABHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761335
|
|
MAHENDRABHAI MOGABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-008/7468134
()
|
1109007000NRG24310120240734489
|
31/01/2024
|
KATARA MOGHABHAI
|
1109007WL022345
|
KATARA MOGHABHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761260
|
|
MOGABHAI BANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-008/7468136
()
|
1109007000NRG24310120240734495
|
31/01/2024
|
KATARA LALABHAI
|
1109007WL022345
|
KATARA LALABHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761214
|
|
LALAJIBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-008/7468140
()
|
1109007000NRG24310120240734499
|
31/01/2024
|
KATARA NANJIBHAI
|
1109007WL022345
|
KATARA NANJIBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761257
|
|
NANJIBHAI DEVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-008/7468142
()
|
1109007000NRG24310120240734502
|
31/01/2024
|
DHAMLAT BABLIBEN
|
1109007WL022345
|
DHAMLAT BABLIBEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761245
|
|
BABIBEN SHANKARBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-008/7468142
()
|
1109007000NRG24310120240734501
|
31/01/2024
|
DHAMLAT HAKRABHAI
|
1109007WL022345
|
DHAMLAT HAKRABHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761264
|
|
SHAKARABHAI KADVABHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-008/7468143
()
|
1109007000NRG24310120240734503
|
31/01/2024
|
Bhanat Pujabhai Mavjibhai
|
1109007WL022345
|
Bhanat Pujabhai Mavjibhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146761217
|
|
PUJABHAI MAVAJIBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-008/7468144
()
|
1109007000NRG24310120240734505
|
31/01/2024
|
Bhanat Babubhai Meghabhai
|
1109007WL022345
|
Bhanat Babubhai Meghabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761308
|
|
BABUBHAI MEGHABHI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-008/7468144
()
|
1109007000NRG24310120240734506
|
31/01/2024
|
Bhanat Meghabhai Thavarabhai
|
1109007WL022345
|
Bhanat Meghabhai Thavarabhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761319
|
|
MEGHABHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-008/7468145
()
|
1109007000NRG24310120240734507
|
31/01/2024
|
Bhanat Jasvantbhai Dhanabhai
|
1109007WL022345
|
Bhanat Jasvantbhai Dhanabhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146761290
|
|
BHANAT JASAVANTBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-008/7468145
()
|
1109007000NRG24310120240734508
|
31/01/2024
|
Bhanat Ramilaben Jasvantbhai
|
1109007WL022345
|
Bhanat Ramilaben Jasvantbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146761338
|
|
RAMILABEN JASVANTBHAI BHANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-008/7468148
()
|
1109007000NRG24310120240734510
|
31/01/2024
|
DHAMLAT MANJULABEN
|
1109007WL022345
|
DHAMLAT MANJULABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146761286
|
|
GHAMLATMANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-008/7468149
()
|
1109007000NRG24310120240734512
|
31/01/2024
|
Katara Kasiben Ramjibhai
|
1109007WL022345
|
Katara Kasiben Ramjibhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146761207
|
|
KATARA MARIYAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-008/7468149
()
|
1109007000NRG24310120240734513
|
31/01/2024
|
Katara ramjibhai amarabhai
|
1109007WL022345
|
Katara ramjibhai amarabhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146761203
|
|
AMARABHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-008/7468150
()
|
1109007000NRG24310120240734514
|
31/01/2024
|
Katara Badiben Gautambhai
|
1109007WL022345
|
Katara Badiben Gautambhai
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2146761266
|
|
BADIBEN GAUTAMBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-008/7468153
()
|
1109007000NRG24310120240734516
|
31/01/2024
|
Barnda Valabhai Shakrabhai
|
1109007WL022345
|
Barnda Valabhai Shakrabhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146761251
|
|
BARANDA VALABHAI SAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103604
|
103604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148986
|
148986
|
|
|
|
|
|
|
|