|
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-09-007-023-005/7470953
()
|
1109007000NRG25290420240074470
|
29/04/2024
|
LAXMANBHAI
|
1109007WL001212
|
LAXMANBHAI
|
00032
|
UTIB0001340
|
420
|
420
|
Processed
|
03/05/2024
|
|
3543967715
|
|
LAXMANBHAI DEVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-002/7469806
()
|
1109007000NRG25290420240074354
|
29/04/2024
|
Katara suresh puja
|
1109007WL001212
|
Katara suresh puja
|
00045
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967689
|
|
KATARA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-002/7474683479
()
|
1109007000NRG25290420240074391
|
29/04/2024
|
Miraben
|
1109007WL001212
|
Miraben
|
00045
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967664
|
|
MIRABEN LALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-002/7474683630
()
|
1109007000NRG25290420240074415
|
29/04/2024
|
Dilip
|
1109007WL001212
|
Dilip
|
00045
|
BARB0BGGBXX
|
212
|
212
|
Processed
|
03/05/2024
|
|
3543967696
|
|
AMBALIYA DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-002/7474683690
()
|
1109007000NRG25290420240074457
|
29/04/2024
|
Katara Shakina Ben
|
1109007WL001212
|
Katara Shakina Ben
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967609
|
|
KATARA SHAKINA BEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-002/7460136
()
|
1109007000NRG25290420240074345
|
29/04/2024
|
Bachubhai
|
1109007WL001212
|
Bachubhai
|
00045
|
BARB0MEGHRA
|
300
|
300
|
Processed
|
03/05/2024
|
|
3543967605
|
|
KATARA BACHUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-002/7469914
()
|
1109007000NRG25290420240074356
|
29/04/2024
|
RAMESH
|
1109007WL001212
|
RAMESH
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
03/05/2024
|
|
3543967603
|
|
KATARA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-002/7470687
()
|
1109007000NRG25290420240074359
|
29/04/2024
|
Ramilaben
|
1109007WL001212
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967606
|
|
KATARA LALIBEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-002/7474683666
()
|
1109007000NRG25290420240074444
|
29/04/2024
|
dhamlat shankarbhai jagubhai
|
1109007WL001212
|
dhamlat shankarbhai jagubhai
|
00045
|
BARB0MEGHRA
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543967604
|
|
DHAMLAT SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-005/7470929
()
|
1109007000NRG25290420240074469
|
29/04/2024
|
MANIBEN
|
1109007WL001212
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
630
|
630
|
Processed
|
03/05/2024
|
|
3543967607
|
|
MANIBEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-002/7460136
()
|
1109007000NRG25290420240074346
|
29/04/2024
|
Savitaben
|
1109007WL001212
|
Savitaben
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543967629
|
|
SAVITABEN ARJANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-002/7460140
()
|
1109007000NRG25290420240074347
|
29/04/2024
|
KATARA SAVITABEN KALUBHAI
|
1109007WL001212
|
KATARA SAVITABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967619
|
|
SAVITABEN KALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-002/7460159
()
|
1109007000NRG25290420240074349
|
29/04/2024
|
SURESHBHAI
|
1109007WL001212
|
SURESHBHAI
|
00057
|
BARB0BGGBXX
|
424
|
424
|
Processed
|
03/05/2024
|
|
3543967671
|
|
SURESHBHAI LALUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-002/7460179
()
|
1109007000NRG25290420240074350
|
29/04/2024
|
KATARA LALJIBHAI SANJABHAI
|
1109007WL001212
|
KATARA LALJIBHAI SANJABHAI
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967676
|
|
LALJIBHAI HANJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-002/7469806
()
|
1109007000NRG25290420240074355
|
29/04/2024
|
Katara Kamala Ben
|
1109007WL001212
|
Katara Kamala Ben
|
00057
|
BARB0BGGBXX
|
636
|
636
|
Processed
|
03/05/2024
|
|
3543967701
|
|
KAMLABEN SURESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-002/7469926
()
|
1109007000NRG25290420240074357
|
29/04/2024
|
KATARA DURGABEN JIVABHAI
|
1109007WL001212
|
KATARA DURGABEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967688
|
|
KATARA DURGA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-002/7469941
()
|
1109007000NRG25290420240074358
|
29/04/2024
|
Champa Kanu
|
1109007WL001212
|
Champa Kanu
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967695
|
|
CHAMPABEN KANUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-002/7470729
()
|
1109007000NRG25290420240074360
|
29/04/2024
|
SAVITABEN
|
1109007WL001212
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967721
|
|
SAVITABEN LALAJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-002/7470752
()
|
1109007000NRG25290420240074362
|
29/04/2024
|
GITABEN
|
1109007WL001212
|
GITABEN
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967716
|
|
GITABEN KAVAJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-002/7470752
()
|
1109007000NRG25290420240074361
|
29/04/2024
|
KAVABHAI
|
1109007WL001212
|
KAVABHAI
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967713
|
|
KAVJIBHAI DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-002/7470769
()
|
1109007000NRG25290420240074363
|
29/04/2024
|
NARENDRBHAI
|
1109007WL001212
|
NARENDRBHAI
|
00057
|
BARB0BGGBXX
|
424
|
424
|
Processed
|
03/05/2024
|
|
3543967633
|
|
NARENDRABHAI HANJABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-002/7471432
()
|
1109007000NRG25290420240074365
|
29/04/2024
|
Katara Maniben
|
1109007WL001212
|
Katara Maniben
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967700
|
|
KATARA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-002/7471454
()
|
1109007000NRG25290420240074368
|
29/04/2024
|
BACHUBEN
|
1109007WL001212
|
BACHUBEN
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967707
|
|
KATARA BACHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-002/7471455
()
|
1109007000NRG25290420240074369
|
29/04/2024
|
MANJULABEN
|
1109007WL001212
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967722
|
|
KATARA MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-002/7471485
()
|
1109007000NRG25290420240074370
|
29/04/2024
|
LAXMAN BHAI
|
1109007WL001212
|
LAXMAN BHAI
|
00057
|
BARB0BGGBXX
|
424
|
424
|
Processed
|
03/05/2024
|
|
3543967705
|
|
KATARA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-002/747168235
()
|
1109007000NRG25290420240074374
|
29/04/2024
|
govindbhai
|
1109007WL001212
|
govindbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967641
|
|
GOVINDBHAI LALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-002/747168235
()
|
1109007000NRG25290420240074375
|
29/04/2024
|
maniben
|
1109007WL001212
|
maniben
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967675
|
|
MANIBEN GOVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-002/747168235
()
|
1109007000NRG25290420240074376
|
29/04/2024
|
valiben
|
1109007WL001212
|
valiben
|
00057
|
BARB0BGGBXX
|
636
|
636
|
Processed
|
03/05/2024
|
|
3543967711
|
|
VALIBEN LALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-002/747168241
()
|
1109007000NRG25290420240074377
|
29/04/2024
|
kokilaben
|
1109007WL001212
|
kokilaben
|
00057
|
BARB0BGGBXX
|
636
|
636
|
Processed
|
03/05/2024
|
|
3543967691
|
|
RAMILABEN GOVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-002/747168249
()
|
1109007000NRG25290420240074378
|
29/04/2024
|
sitaben
|
1109007WL001212
|
sitaben
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967718
|
|
KATARA SITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-002/7471683202
()
|
1109007000NRG25290420240074379
|
29/04/2024
|
Gautambhai
|
1109007WL001212
|
Gautambhai
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967658
|
|
GAUTAMBHAI MASURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-002/7474683358
()
|
1109007000NRG25290420240074381
|
29/04/2024
|
BHAGORA VISHRAMBHAI S
|
1109007WL001212
|
BHAGORA VISHRAMBHAI S
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967652
|
|
VISHRAMBHAI SURMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-002/7474683362
()
|
1109007000NRG25290420240074386
|
29/04/2024
|
Sumanben
|
1109007WL001212
|
Sumanben
|
00057
|
BARB0BGGBXX
|
636
|
636
|
Processed
|
03/05/2024
|
|
3543967720
|
|
SUMLIBEN NANAJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-002/7474683467
()
|
1109007000NRG25290420240074390
|
29/04/2024
|
Bhagora Priyankaben Pankajbhai
|
1109007WL001212
|
Bhagora Priyankaben Pankajbhai
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3543967610
|
|
MRS PRIYANKA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-002/7474683467
()
|
1109007000NRG25290420240074389
|
29/04/2024
|
PANKAJBHAI
|
1109007WL001212
|
PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3543967709
|
|
BHAGORA PANKAJBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-002/7474683479
()
|
1109007000NRG25290420240074392
|
29/04/2024
|
BHAGORA LALABHAI
|
1109007WL001212
|
BHAGORA LALABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967665
|
|
LALABHAI SAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-002/7474683577
()
|
1109007000NRG25290420240074394
|
29/04/2024
|
HARISHBHAI
|
1109007WL001212
|
HARISHBHAI
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967684
|
|
DHAMLAT HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-002/7474683579
()
|
1109007000NRG25290420240074395
|
29/04/2024
|
JIVABHAI
|
1109007WL001212
|
JIVABHAI
|
00057
|
BARB0BGGBXX
|
424
|
424
|
Processed
|
03/05/2024
|
|
3543967663
|
|
JIVABHAI SAVAJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-002/7474683584
()
|
1109007000NRG25290420240074396
|
29/04/2024
|
JIVABHAI
|
1109007WL001212
|
JIVABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967681
|
|
KATARA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-002/7474683584
()
|
1109007000NRG25290420240074397
|
29/04/2024
|
Katara Jyoshanaben
|
1109007WL001212
|
Katara Jyoshanaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543967704
|
|
JYOSHANABEN MAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-002/7474683585
()
|
1109007000NRG25290420240074398
|
29/04/2024
|
CHANDUBHAI
|
1109007WL001212
|
CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967636
|
|
CHANDUBHAI JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-002/7474683597
()
|
1109007000NRG25290420240074403
|
29/04/2024
|
RAMILABEN
|
1109007WL001212
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967624
|
|
RAMILABEN JAGUBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-002/7474683612
()
|
1109007000NRG25290420240074409
|
29/04/2024
|
GATU
|
1109007WL001212
|
GATU
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967616
|
|
GATUBHAI VIRAJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-002/7474683616
()
|
1109007000NRG25290420240074411
|
29/04/2024
|
NAYANA
|
1109007WL001212
|
NAYANA
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967642
|
|
KATARA NAYNABEN JAYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-023-002/7474683629
()
|
1109007000NRG25290420240074414
|
29/04/2024
|
SARADABEN
|
1109007WL001212
|
SARADABEN
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967631
|
|
AMBALIYA SHARDA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-023-002/7474683632
()
|
1109007000NRG25290420240074418
|
29/04/2024
|
MAGANBHAI
|
1109007WL001212
|
MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543967717
|
|
MAGANBHAI KALABHAI AMBLIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-023-002/7474683634
()
|
1109007000NRG25290420240074421
|
29/04/2024
|
DHULABHAI
|
1109007WL001212
|
DHULABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967620
|
|
DHULABHAI KAMABHAI DHAMALAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-023-002/7474683634
()
|
1109007000NRG25290420240074422
|
29/04/2024
|
KOKILABEN
|
1109007WL001212
|
KOKILABEN
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967621
|
|
KOKILABEN DHULABHAI DHAMALAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-023-002/7474683638
()
|
1109007000NRG25290420240074428
|
29/04/2024
|
CHAMPA
|
1109007WL001212
|
CHAMPA
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543967678
|
|
CHAMPABEN KAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-023-002/7474683649
()
|
1109007000NRG25290420240074436
|
29/04/2024
|
KALI
|
1109007WL001212
|
KALI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967630
|
|
BHAGORA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-023-002/7474683650
()
|
1109007000NRG25290420240074437
|
29/04/2024
|
VISRAM
|
1109007WL001212
|
VISRAM
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967683
|
|
KATARA VISARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-023-002/7474683654
()
|
1109007000NRG25290420240074438
|
29/04/2024
|
ramilaben
|
1109007WL001212
|
ramilaben
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967632
|
|
RAMILABEN KAMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-023-002/7474683655
()
|
1109007000NRG25290420240074439
|
29/04/2024
|
jasodaben
|
1109007WL001212
|
jasodaben
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967643
|
|
KATARA JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-023-002/7474683656
()
|
1109007000NRG25290420240074440
|
29/04/2024
|
katara bansibhai jivabhai
|
1109007WL001212
|
katara bansibhai jivabhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967692
|
|
BANSHIBHAI JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-023-002/7474683656
()
|
1109007000NRG25290420240074441
|
29/04/2024
|
lalitaben
|
1109007WL001212
|
lalitaben
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967703
|
|
KATARA LALITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-023-002/7474683657
()
|
1109007000NRG25290420240074442
|
29/04/2024
|
katara hantiben alkhabhai
|
1109007WL001212
|
katara hantiben alkhabhai
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967660
|
|
HANTIBEN ALKHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-023-002/7474683663
()
|
1109007000NRG25290420240074443
|
29/04/2024
|
katara navliben dhulabhai
|
1109007WL001212
|
katara navliben dhulabhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967672
|
|
NAVLIBEN DHULABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-023-002/7474683666
()
|
1109007000NRG25290420240074445
|
29/04/2024
|
lilaben
|
1109007WL001212
|
lilaben
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543967674
|
|
LALIBEN SHANKARBHAI DHAMALAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-023-002/7474683667
()
|
1109007000NRG25290420240074446
|
29/04/2024
|
indraben
|
1109007WL001212
|
indraben
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967667
|
|
DHAMLAT INDRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-023-002/7474683672
()
|
1109007000NRG25290420240074449
|
29/04/2024
|
bhagora rameshbhai chunilal
|
1109007WL001212
|
bhagora rameshbhai chunilal
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967628
|
|
RAMESHBHAI CHUNILAL BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-023-002/7474683672
()
|
1109007000NRG25290420240074450
|
29/04/2024
|
kamlaben
|
1109007WL001212
|
kamlaben
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967637
|
|
BHAGORA KAMLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-023-002/7474683675
()
|
1109007000NRG25290420240074451
|
29/04/2024
|
Katara Niruben
|
1109007WL001212
|
Katara Niruben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543967657
|
|
NIRUBEN JAYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-023-002/7474683683
()
|
1109007000NRG25290420240074452
|
29/04/2024
|
BHAGORA GAUTAMBHAI KANABHAI
|
1109007WL001212
|
BHAGORA GAUTAMBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967639
|
|
GAUTAMBHAI KANABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-023-002/7474683683
()
|
1109007000NRG25290420240074453
|
29/04/2024
|
BHAGORA RAJUBEN GAUTAMBHAI
|
1109007WL001212
|
BHAGORA RAJUBEN GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967644
|
|
BHAGORA RAJU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-023-002/7474683686
()
|
1109007000NRG25290420240074454
|
29/04/2024
|
KATARA RAMESHBHAI SOMABHAI
|
1109007WL001212
|
KATARA RAMESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967640
|
|
RAMESHBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-023-002/7474683689
()
|
1109007000NRG25290420240074455
|
29/04/2024
|
Ashaben H
|
1109007WL001212
|
Ashaben H
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2024
|
|
3543967690
|
|
KATARA ASHABEN
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-023-002/854223
()
|
1109007000NRG25290420240074458
|
29/04/2024
|
KALABHAI
|
1109007WL001212
|
KALABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967634
|
|
KATARA KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-023-002/854275
()
|
1109007000NRG25290420240074459
|
29/04/2024
|
DITABHAI KATARA
|
1109007WL001212
|
DITABHAI KATARA
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967617
|
|
DITABHAI KALALBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-023-002/854284
()
|
1109007000NRG25290420240074460
|
29/04/2024
|
KAMLIBEN
|
1109007WL001212
|
KAMLIBEN
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967635
|
|
KAMLIBEN PUNABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-023-002/854349
()
|
1109007000NRG25290420240074464
|
29/04/2024
|
Katara Premilaben Srajanbhai
|
1109007WL001212
|
Katara Premilaben Srajanbhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967702
|
|
PREMILABEN SARAJANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-023-002/854349
()
|
1109007000NRG25290420240074465
|
29/04/2024
|
Katara Usha Ben
|
1109007WL001212
|
Katara Usha Ben
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967708
|
|
USHABEN KESHABHAI KARTARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-023-002/854360
()
|
1109007000NRG25290420240074466
|
29/04/2024
|
KAMABHAI
|
1109007WL001212
|
KAMABHAI
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
03/05/2024
|
|
3543967685
|
|
KATARA KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-023-002/854360
()
|
1109007000NRG25290420240074467
|
29/04/2024
|
MANIBEN
|
1109007WL001212
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543967686
|
|
KATARA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-023-005/7470953
()
|
1109007000NRG25290420240074471
|
29/04/2024
|
Savitaben
|
1109007WL001212
|
Savitaben
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967680
|
|
KATARA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57196
|
57196
|
|
|
|
|
|
|
|
|
75
|
MEGHRAJ
|
GJ-09-007-023-002/7474683640
()
|
1109007000NRG25290420240074429
|
29/04/2024
|
BABUBHAI
|
1109007WL001212
|
BABUBHAI
|
00152
|
HDFC0000405
|
424
|
424
|
Processed
|
03/05/2024
|
|
3543967608
|
|
KATARA BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
76
|
MEGHRAJ
|
GJ-09-007-023-002/7469703
()
|
1109007000NRG25290420240074351
|
29/04/2024
|
MAVAJI
|
1109007WL001212
|
MAVAJI
|
00415
|
SBIN0011000
|
424
|
424
|
Processed
|
03/05/2024
|
|
3543967597
|
|
MR MAVJIBHAI VALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-023-002/7470775
()
|
1109007000NRG25290420240074364
|
29/04/2024
|
ISVRBHAI
|
1109007WL001212
|
ISVRBHAI
|
00415
|
SBIN0011000
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967602
|
|
KATARA ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-023-002/7474683640
()
|
1109007000NRG25290420240074430
|
29/04/2024
|
Savitaben
|
1109007WL001212
|
Savitaben
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967601
|
|
KATARA SAVITA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MEGHRAJ
|
GJ-09-007-023-002/7474683668
()
|
1109007000NRG25290420240074447
|
29/04/2024
|
bhagora dineshbhai ranchodbhai
|
1109007WL001212
|
bhagora dineshbhai ranchodbhai
|
00415
|
SBIN0011000
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967599
|
|
MR BHAGORA DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-023-002/7474683668
()
|
1109007000NRG25290420240074448
|
29/04/2024
|
hansaben
|
1109007WL001212
|
hansaben
|
00415
|
SBIN0011000
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967600
|
|
BHAGORA BHAVANABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-023-004/7469892
()
|
1109007000NRG25290420240074468
|
29/04/2024
|
SANTIBEN
|
1109007WL001212
|
SANTIBEN
|
00415
|
SBIN0011000
|
1024
|
1024
|
Processed
|
03/05/2024
|
|
3543967598
|
|
SHANTABEN KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
82
|
MEGHRAJ
|
GJ-09-007-023-002/7460153
()
|
1109007000NRG25290420240074348
|
29/04/2024
|
BHURABHAI
|
1109007WL001212
|
BHURABHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967614
|
|
BHURABHAI VALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-023-002/7471447
()
|
1109007000NRG25290420240074367
|
29/04/2024
|
HIRALBEN
|
1109007WL001212
|
HIRALBEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967699
|
|
KATARASAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-023-002/7471447
()
|
1109007000NRG25290420240074366
|
29/04/2024
|
VISRAMBHAI
|
1109007WL001212
|
VISRAMBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967645
|
|
VISRAMBHAI BADABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-023-002/747168226
()
|
1109007000NRG25290420240074372
|
29/04/2024
|
kokilabhai
|
1109007WL001212
|
kokilabhai
|
00502
|
BKDN0700000
|
636
|
636
|
Processed
|
03/05/2024
|
|
3543967662
|
|
KATARA KOKILABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-023-002/747168226
()
|
1109007000NRG25290420240074371
|
29/04/2024
|
mheshbhai
|
1109007WL001212
|
mheshbhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967710
|
|
KATARA MAHESHBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-023-002/747168229
()
|
1109007000NRG25290420240074373
|
29/04/2024
|
gitaben
|
1109007WL001212
|
gitaben
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967670
|
|
KATARA GITABEN BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-023-002/747468335
()
|
1109007000NRG25290420240074380
|
29/04/2024
|
JASHUBHAI
|
1109007WL001212
|
JASHUBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967646
|
|
JASUBHAI SURMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-023-002/7474683359
()
|
1109007000NRG25290420240074382
|
29/04/2024
|
KATARA SAVITABEN L.
|
1109007WL001212
|
KATARA SAVITABEN L.
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967679
|
|
SAVITABEN LAXMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-023-002/747468336
()
|
1109007000NRG25290420240074383
|
29/04/2024
|
HANSHABEN
|
1109007WL001212
|
HANSHABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967612
|
|
HANSABEN PRAKASHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-023-002/7474683360
()
|
1109007000NRG25290420240074385
|
29/04/2024
|
SAVEETABEN
|
1109007WL001212
|
SAVEETABEN
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3543967694
|
|
SAVITABEN SURJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-023-002/7474683360
()
|
1109007000NRG25290420240074384
|
29/04/2024
|
SURJEEBHAI
|
1109007WL001212
|
SURJEEBHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
03/05/2024
|
|
3543967611
|
|
SURAJIBHAI NAVABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-023-002/7474683363
()
|
1109007000NRG25290420240074387
|
29/04/2024
|
REKHABEN
|
1109007WL001212
|
REKHABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967647
|
|
REKAHBEN SHANTILAL DHAMALAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-023-002/7474683365
()
|
1109007000NRG25290420240074388
|
29/04/2024
|
SHARADABEN
|
1109007WL001212
|
SHARADABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967659
|
|
SHARDABEN KANJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-023-002/7474683480
()
|
1109007000NRG25290420240074393
|
29/04/2024
|
DHULIBEN
|
1109007WL001212
|
DHULIBEN
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967622
|
|
DHULIBEN JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-023-002/7474683590
()
|
1109007000NRG25290420240074400
|
29/04/2024
|
ATUBHAI
|
1109007WL001212
|
ATUBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967653
|
|
ATUBEN HARISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-023-002/7474683590
()
|
1109007000NRG25290420240074399
|
29/04/2024
|
HARISHBHAI
|
1109007WL001212
|
HARISHBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967656
|
|
HARISHBHAI GATUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-023-002/7474683596
()
|
1109007000NRG25290420240074401
|
29/04/2024
|
HALUBHAI
|
1109007WL001212
|
HALUBHAI
|
00502
|
BKDN0700000
|
636
|
636
|
Processed
|
03/05/2024
|
|
3543967698
|
|
SALUBHAI KALABHAI AMALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-023-002/7474683596
()
|
1109007000NRG25290420240074402
|
29/04/2024
|
VINABEN
|
1109007WL001212
|
VINABEN
|
00502
|
BKDN0700000
|
424
|
424
|
Processed
|
03/05/2024
|
|
3543967712
|
|
ABALIYA VINABEN SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-023-002/7474683603
()
|
1109007000NRG25290420240074404
|
29/04/2024
|
MUKESHBHAI
|
1109007WL001212
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543967673
|
|
MUKESHBHAI LALUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-023-002/7474683604
()
|
1109007000NRG25290420240074405
|
29/04/2024
|
RUPABHAI
|
1109007WL001212
|
RUPABHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967648
|
|
RUPABHAI DANLABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-023-002/7474683605
()
|
1109007000NRG25290420240074406
|
29/04/2024
|
LAXMI
|
1109007WL001212
|
LAXMI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967661
|
|
KATARA LAXMI BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
MEGHRAJ
|
GJ-09-007-023-002/7474683611
()
|
1109007000NRG25290420240074407
|
29/04/2024
|
DHULABHAI
|
1109007WL001212
|
DHULABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967693
|
|
DHULABHAI LALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-023-002/7474683611
()
|
1109007000NRG25290420240074408
|
29/04/2024
|
MOHAN
|
1109007WL001212
|
MOHAN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967719
|
|
MOHANBHAI DHALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-023-002/7474683612
()
|
1109007000NRG25290420240074410
|
29/04/2024
|
KAMALI
|
1109007WL001212
|
KAMALI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967654
|
|
KAMLIBEN GATUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-023-002/7474683618
()
|
1109007000NRG25290420240074412
|
29/04/2024
|
LALAJI
|
1109007WL001212
|
LALAJI
|
00502
|
BKDN0700000
|
636
|
636
|
Processed
|
03/05/2024
|
|
3543967638
|
|
LALJIBHAI JAGABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-023-002/7474683621
()
|
1109007000NRG25290420240074413
|
29/04/2024
|
SARADA
|
1109007WL001212
|
SARADA
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
03/05/2024
|
|
3543967697
|
|
SHARDABEN SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-023-002/7474683631
()
|
1109007000NRG25290420240074416
|
29/04/2024
|
MARATA
|
1109007WL001212
|
MARATA
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967649
|
|
MARTABHAI KALABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-023-002/7474683631
()
|
1109007000NRG25290420240074417
|
29/04/2024
|
SAVITA
|
1109007WL001212
|
SAVITA
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967682
|
|
SAVITABEN MARTABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-023-002/7474683633
()
|
1109007000NRG25290420240074420
|
29/04/2024
|
KOKILABEN
|
1109007WL001212
|
KOKILABEN
|
00502
|
BKDN0700000
|
636
|
636
|
Processed
|
03/05/2024
|
|
3543967669
|
|
AMBALIYA KOKILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-023-002/7474683633
()
|
1109007000NRG25290420240074419
|
29/04/2024
|
MUKESHBHAI
|
1109007WL001212
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967668
|
|
MUKESHBHAI MARTABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-023-002/7474683635
()
|
1109007000NRG25290420240074423
|
29/04/2024
|
ARUNA
|
1109007WL001212
|
ARUNA
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967651
|
|
ARUNABEN KANUBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-023-002/7474683636
()
|
1109007000NRG25290420240074424
|
29/04/2024
|
JAGADISH
|
1109007WL001212
|
JAGADISH
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967687
|
|
JAGADISHBHAI LALUBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-023-002/7474683636
()
|
1109007000NRG25290420240074425
|
29/04/2024
|
PUSPABEN
|
1109007WL001212
|
PUSPABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967666
|
|
PUSHPABEN JAGDISHBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-023-002/7474683637
()
|
1109007000NRG25290420240074427
|
29/04/2024
|
KOKILABEN
|
1109007WL001212
|
KOKILABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967627
|
|
KOKILABEN RAJUBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-023-002/7474683637
()
|
1109007000NRG25290420240074426
|
29/04/2024
|
RAJUBHAI
|
1109007WL001212
|
RAJUBHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967626
|
|
RAJUBHAI LALUBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-023-002/7474683641
()
|
1109007000NRG25290420240074431
|
29/04/2024
|
KOKILABEN
|
1109007WL001212
|
KOKILABEN
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967677
|
|
KOKILABEN LALJIBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-023-002/7474683643
()
|
1109007000NRG25290420240074432
|
29/04/2024
|
HARISH
|
1109007WL001212
|
HARISH
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967625
|
|
MR HARISH KUMAR LALJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-023-002/7474683646
()
|
1109007000NRG25290420240074433
|
29/04/2024
|
HIRAL
|
1109007WL001212
|
HIRAL
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967706
|
|
KATARA HIRABEN
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-023-002/7474683647
()
|
1109007000NRG25290420240074434
|
29/04/2024
|
PARTHIBEN
|
1109007WL001212
|
PARTHIBEN
|
00502
|
BKDN0700000
|
636
|
636
|
Processed
|
03/05/2024
|
|
3543967650
|
|
PARVATIBEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-023-002/7474683648
()
|
1109007000NRG25290420240074435
|
29/04/2024
|
SARDABEN
|
1109007WL001212
|
SARDABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967655
|
|
SHARDABEN LAXMANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-023-002/854292
()
|
1109007000NRG25290420240074461
|
29/04/2024
|
ARAVIDBHAI
|
1109007WL001212
|
ARAVIDBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543967714
|
|
ARVINDKUMARR S BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-023-002/854292
()
|
1109007000NRG25290420240074462
|
29/04/2024
|
BACHUBEN
|
1109007WL001212
|
BACHUBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543967613
|
|
BACHUBEN ARVINDBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-023-002/854326
()
|
1109007000NRG25290420240074463
|
29/04/2024
|
TULSIBEN
|
1109007WL001212
|
TULSIBEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543967615
|
|
TULSIBEN JAYANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-023-005/7470956
()
|
1109007000NRG25290420240074472
|
29/04/2024
|
RANCHODBHAI
|
1109007WL001212
|
RANCHODBHAI
|
00502
|
BKDN0700000
|
424
|
424
|
Processed
|
03/05/2024
|
|
3543967618
|
|
RANCHODBHAI GAUTAMBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-023-005/7470956
()
|
1109007000NRG25290420240074473
|
29/04/2024
|
SANTIBEN
|
1109007WL001212
|
SANTIBEN
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
03/05/2024
|
|
3543967623
|
|
KATARA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39008
|
39008
|
|
|
|
|
|
|
|
|
127
|
MEGHRAJ
|
GJ-09-007-023-002/7469719
()
|
1109007000NRG25290420240074352
|
29/04/2024
|
Bhagora Hakariben
|
1109007WL001212
|
Bhagora Hakariben
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967596
|
|
BHAGORA HAKARI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-023-002/7469757
()
|
1109007000NRG25290420240074353
|
29/04/2024
|
Bhagora Suryaprakash Arvindbhai
|
1109007WL001212
|
Bhagora Suryaprakash Arvindbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543967595
|
|
BHAGORA SURYAPRAKASH ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-023-002/7474683690
()
|
1109007000NRG25290420240074456
|
29/04/2024
|
Katara Babubhai
|
1109007WL001212
|
Katara Babubhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3543967594
|
|
KATARA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110878
|
110878
|
|
|
|
|
|
|
|