|
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-09-007-034-001/741101455
()
|
1109007000NRG24150120240682299
|
17/01/2024
|
TARAR VINUBHAI KALABHAI
|
1109007WL021043
|
TARAR VINUBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894874
|
|
VINUBHAI KALABHAI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-034-001/7457251
()
|
1109007000NRG24150120240682320
|
17/01/2024
|
TARAR RAMABHAI
|
1109007WL021043
|
TARAR RAMABHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894905
|
|
Mr. RAMABHAI AMARABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-034-001/747425071
()
|
1109007000NRG24150120240682368
|
17/01/2024
|
BHUMITBHAI
|
1109007WL021043
|
BHUMITBHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894863
|
|
Paramar Bhumit Kumar Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-034-001/74110107
()
|
1109007000NRG24150120240682189
|
17/01/2024
|
raval hansaben jyantibhai
|
1109007WL021043
|
raval hansaben jyantibhai
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899894780
|
|
RAVAL HANSABEN JAYAN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-034-001/741101231
()
|
1109007000NRG24150120240682190
|
17/01/2024
|
KHARADI KALABHAI
|
1109007WL021043
|
KHARADI KALABHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899894786
|
|
Mr. KALABHAI JIVABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-034-001/741101232
()
|
1109007000NRG24150120240682191
|
17/01/2024
|
Kharadi Kodarbhai Kanabhai
|
1109007WL021043
|
Kharadi Kodarbhai Kanabhai
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899894833
|
|
Mr. KODARBHAI KANABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MEGHRAJ
|
GJ-09-007-034-001/741101232
()
|
1109007000NRG24150120240682192
|
17/01/2024
|
MAJULABEN
|
1109007WL021043
|
MAJULABEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899894799
|
|
MANJULABEN KODARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-034-001/741101265
()
|
1109007000NRG24150120240682193
|
17/01/2024
|
RAMILABEN
|
1109007WL021043
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894767
|
|
RAVAL RAMILABEN KANU
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-034-001/741101268
()
|
1109007000NRG24150120240682194
|
17/01/2024
|
MAHESHBHAI
|
1109007WL021043
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894868
|
|
TARAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-034-001/741101280
()
|
1109007000NRG24150120240682195
|
17/01/2024
|
Khant Isvarbhai Mohanbhai
|
1109007WL021043
|
Khant Isvarbhai Mohanbhai
|
00045
|
BARB0DBKUNO
|
1026
|
1026
|
Processed
|
16/03/2024
|
|
1899894859
|
|
KHANT ISHAVARBHAI MO
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-034-001/741101284
()
|
1109007000NRG24150120240682196
|
17/01/2024
|
Raval hansaben Hasmukhbhai
|
1109007WL021043
|
Raval hansaben Hasmukhbhai
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899894809
|
|
RAVAL HEMABEN HASMUK
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-034-001/741101285
()
|
1109007000NRG24150120240682198
|
17/01/2024
|
SHARDABEN
|
1109007WL021043
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
824
|
824
|
Processed
|
16/03/2024
|
|
1899894846
|
|
SHARDABEN KANUBHAI TARAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MEGHRAJ
|
GJ-09-007-034-001/741101285
()
|
1109007000NRG24150120240682197
|
17/01/2024
|
TARAR KANUBHAI
|
1109007WL021043
|
TARAR KANUBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894879
|
|
Mr. KANUBHAI UDAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-034-001/741101313
()
|
1109007000NRG24150120240682200
|
17/01/2024
|
JASUBHAI
|
1109007WL021043
|
JASUBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894812
|
|
ASWANTBHAI SHYBHABH
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-034-001/741101313
()
|
1109007000NRG24150120240682199
|
17/01/2024
|
KHARADI SAYBHAJI MOTIJI
|
1109007WL021043
|
KHARADI SAYBHAJI MOTIJI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894743
|
|
SAYBHAJI MOTIJI KHAR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-034-001/741101313
()
|
1109007000NRG24150120240682201
|
17/01/2024
|
KODEBEN
|
1109007WL021043
|
KODEBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894814
|
|
KHARADI KODIBEN JASV
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-034-001/741101316
()
|
1109007000NRG24150120240682202
|
17/01/2024
|
JAGABHAI
|
1109007WL021043
|
JAGABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894827
|
|
JAGABHAI AMRABHAI KH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-034-001/741101319
()
|
1109007000NRG24150120240682203
|
17/01/2024
|
USHABEN
|
1109007WL021043
|
USHABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894744
|
|
Mrs. USHABEN DHIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-034-001/741101320
()
|
1109007000NRG24150120240682205
|
17/01/2024
|
LEELABEN
|
1109007WL021043
|
LEELABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894793
|
|
KHARADI LILABEN MANG
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-034-001/741101321
()
|
1109007000NRG24150120240682207
|
17/01/2024
|
DARIYABEN
|
1109007WL021043
|
DARIYABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894818
|
|
DARIYABEN SHYBAJI PA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-034-001/741101321
()
|
1109007000NRG24150120240682206
|
17/01/2024
|
PAGI SAYBAJI
|
1109007WL021043
|
PAGI SAYBAJI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894792
|
|
Mr. SAHYABABHAI DOLABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-034-001/741101330
()
|
1109007000NRG24150120240682208
|
17/01/2024
|
KHANT SANGITABEN
|
1109007WL021043
|
KHANT SANGITABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894788
|
|
SANGITABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-034-001/741101336
()
|
1109007000NRG24150120240682210
|
17/01/2024
|
KHANT SHARDABEN
|
1109007WL021043
|
KHANT SHARDABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894845
|
|
KHANT SHARADABEN KAN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-034-001/741101338
()
|
1109007000NRG24150120240682211
|
17/01/2024
|
BHAVNABEN
|
1109007WL021043
|
BHAVNABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894880
|
|
TARAR BHAVNABEN RAYC
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-034-001/741101355
()
|
1109007000NRG24150120240682212
|
17/01/2024
|
KAMLABEN
|
1109007WL021043
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894844
|
|
KHARADI KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-034-001/741101356
()
|
1109007000NRG24150120240682214
|
17/01/2024
|
CHAUHAN MADANSINH
|
1109007WL021043
|
CHAUHAN MADANSINH
|
00045
|
BARB0DBKUNO
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899894779
|
|
CHAUHAN MADANBHAI RA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-034-001/741101362
()
|
1109007000NRG24150120240682216
|
17/01/2024
|
BHABHI KOKILABEN JASVANTBHAI
|
1109007WL021043
|
BHABHI KOKILABEN JASVANTBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894886
|
|
KOKILABEN JASWANTBHA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-034-001/741101363
()
|
1109007000NRG24150120240682217
|
17/01/2024
|
BHANBHI KOKILABEN ALKHABHAI
|
1109007WL021043
|
BHANBHI KOKILABEN ALKHABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894733
|
|
KOKILABEN ALKHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-034-001/741101364
()
|
1109007000NRG24150120240682218
|
17/01/2024
|
BHANBHI SHANTABEN KALABHAI
|
1109007WL021043
|
BHANBHI SHANTABEN KALABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894884
|
|
SHANTABEN KALABHAI B
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-034-001/741101365
()
|
1109007000NRG24150120240682220
|
17/01/2024
|
TARAR DINESHBHAI
|
1109007WL021043
|
TARAR DINESHBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894735
|
|
DINAJI CHHAGANBHAI T
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-034-001/741101366
()
|
1109007000NRG24150120240682222
|
17/01/2024
|
KHANT DHULIBEN
|
1109007WL021043
|
KHANT DHULIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894740
|
|
DHULIBEN KALABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-034-001/741101366
()
|
1109007000NRG24150120240682221
|
17/01/2024
|
KHANT KALABHAI
|
1109007WL021043
|
KHANT KALABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894877
|
|
KALABHAI GALABHAI KH
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-034-001/741101371
()
|
1109007000NRG24150120240682223
|
17/01/2024
|
PREMILABEN
|
1109007WL021043
|
PREMILABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894787
|
|
PREMILABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-034-001/741101373
()
|
1109007000NRG24150120240682224
|
17/01/2024
|
INDUBEN
|
1109007WL021043
|
INDUBEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899894892
|
|
BHAMBHI INDUBEN ALAK
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-034-001/741101381
()
|
1109007000NRG24150120240682225
|
17/01/2024
|
MINABEN
|
1109007WL021043
|
MINABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894747
|
|
KHARADI MINABEN RAKE
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-034-001/741101383
()
|
1109007000NRG24150120240682227
|
17/01/2024
|
BALIBEN
|
1109007WL021043
|
BALIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894896
|
|
KHANT VALIBEN DHULAB
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-034-001/741101383
()
|
1109007000NRG24150120240682226
|
17/01/2024
|
DHULABHAI
|
1109007WL021043
|
DHULABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894785
|
|
KHANT DHULABHAI RAMA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-034-001/741101384
()
|
1109007000NRG24150120240682228
|
17/01/2024
|
SONIBEN
|
1109007WL021043
|
SONIBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894838
|
|
Kharadi Sonalben Ramanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-034-001/741101385
()
|
1109007000NRG24150120240682229
|
17/01/2024
|
MUKESHBHA
|
1109007WL021043
|
MUKESHBHA
|
00045
|
BARB0DBKUNO
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899894888
|
|
Mr. MUKESHBHAI BABUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MEGHRAJ
|
GJ-09-007-034-001/741101385
()
|
1109007000NRG24150120240682230
|
17/01/2024
|
SURYABEN
|
1109007WL021043
|
SURYABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894893
|
|
RAVAL SOORYABEN MUKE
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-034-001/741101386
()
|
1109007000NRG24150120240682231
|
17/01/2024
|
PREMILABEN
|
1109007WL021043
|
PREMILABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894891
|
|
KHARADI PREMILABEN B
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-034-001/741101388
()
|
1109007000NRG24150120240682232
|
17/01/2024
|
RAMESHBHAI
|
1109007WL021043
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894802
|
|
RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-034-001/741101390
()
|
1109007000NRG24150120240682233
|
17/01/2024
|
VINODBHAI
|
1109007WL021043
|
VINODBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894807
|
|
Mr. VINODBHAI JEHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-034-001/741101392
()
|
1109007000NRG24150120240682235
|
17/01/2024
|
BHARATIBEN
|
1109007WL021043
|
BHARATIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894897
|
|
BHARTIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-034-001/741101392
()
|
1109007000NRG24150120240682234
|
17/01/2024
|
MUKESHBHAI
|
1109007WL021043
|
MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894746
|
|
Mr. MUKESHBHAI JEHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-034-001/741101397
()
|
1109007000NRG24150120240682236
|
17/01/2024
|
LKHKJJK
|
1109007WL021043
|
LKHKJJK
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894748
|
|
Mr. MANABHAI KACHARABHAI VADEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MEGHRAJ
|
GJ-09-007-034-001/741101397
()
|
1109007000NRG24150120240682237
|
17/01/2024
|
REKHABEN
|
1109007WL021043
|
REKHABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894847
|
|
VADEKH REKHABEN MANI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-034-001/741101398
()
|
1109007000NRG24150120240682238
|
17/01/2024
|
DINESHBHAI
|
1109007WL021043
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894803
|
|
Mr. DINESHBHAI JEHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MEGHRAJ
|
GJ-09-007-034-001/741101401
()
|
1109007000NRG24150120240682239
|
17/01/2024
|
KANTIBHAI
|
1109007WL021043
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894837
|
|
Mr. KANTIBHAI KACHARABHAI VADEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MEGHRAJ
|
GJ-09-007-034-001/741101401
()
|
1109007000NRG24150120240682240
|
17/01/2024
|
RAMILABEN
|
1109007WL021043
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894813
|
|
VADEKH RAMILABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MEGHRAJ
|
GJ-09-007-034-001/741101402
()
|
1109007000NRG24150120240682242
|
17/01/2024
|
SANGITABEN
|
1109007WL021043
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894817
|
|
VADEKH SANGITABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-034-001/741101402
()
|
1109007000NRG24150120240682241
|
17/01/2024
|
VIKRAMBHAI
|
1109007WL021043
|
VIKRAMBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894836
|
|
VADEKH VIKRAMBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-034-001/741101404
()
|
1109007000NRG24150120240682243
|
17/01/2024
|
RAVAL SHILPABEN BHIKHABHAI
|
1109007WL021043
|
RAVAL SHILPABEN BHIKHABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894869
|
|
RAVAL SHILPABEN BHIKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MEGHRAJ
|
GJ-09-007-034-001/7411014183
()
|
1109007000NRG24150120240682244
|
17/01/2024
|
SAGITABEN
|
1109007WL021043
|
SAGITABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894828
|
|
KHANT SANGITABEN JAG
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-034-001/7411014184
()
|
1109007000NRG24150120240682245
|
17/01/2024
|
KALIBEN
|
1109007WL021043
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894801
|
|
KALIBEN BIJALBHAI KH
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-034-001/7411014186
()
|
1109007000NRG24150120240682247
|
17/01/2024
|
PARAVINBHAI
|
1109007WL021043
|
PARAVINBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894811
|
|
Mr. PRAVINBHAI DHURABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MEGHRAJ
|
GJ-09-007-034-001/7411014186
()
|
1109007000NRG24150120240682248
|
17/01/2024
|
SOMEBEN
|
1109007WL021043
|
SOMEBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894834
|
|
SOMIBEN PARVINBHAI R
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-034-001/7411014206
()
|
1109007000NRG24150120240682251
|
17/01/2024
|
RAMILABEN
|
1109007WL021043
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899894820
|
|
MODIYA RAMUBEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-034-001/7411014206
()
|
1109007000NRG24150120240682250
|
17/01/2024
|
RANCHHODBHAI
|
1109007WL021043
|
RANCHHODBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894757
|
|
RANCHHODBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-034-001/7411014207
()
|
1109007000NRG24150120240682252
|
17/01/2024
|
RAJUBHAI
|
1109007WL021043
|
RAJUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899894860
|
|
MODIYA RAJESHBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-034-001/7411014208
()
|
1109007000NRG24150120240682254
|
17/01/2024
|
MAJULABEN
|
1109007WL021043
|
MAJULABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899894856
|
|
MODIYA MANJULABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-034-001/7411014208
()
|
1109007000NRG24150120240682253
|
17/01/2024
|
PRKASHBHAI
|
1109007WL021043
|
PRKASHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899894830
|
|
MODIYA PRAKASHBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-034-001/7411014214
()
|
1109007000NRG24150120240682255
|
17/01/2024
|
MONAJI
|
1109007WL021043
|
MONAJI
|
00045
|
BARB0DBKUNO
|
100
|
100
|
Processed
|
16/03/2024
|
|
1899894831
|
|
Mr. MANABHAI NAVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MEGHRAJ
|
GJ-09-007-034-001/7411014215
()
|
1109007000NRG24150120240682256
|
17/01/2024
|
SABABHAI
|
1109007WL021043
|
SABABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894854
|
|
MODIYA CHABHABHAI BH
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-034-001/7411014216
()
|
1109007000NRG24150120240682257
|
17/01/2024
|
MINABE
|
1109007WL021043
|
MINABE
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894765
|
|
MINABEN RAJUBHAI KHA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-034-001/7411014219
()
|
1109007000NRG24150120240682258
|
17/01/2024
|
BIJALBHAI
|
1109007WL021043
|
BIJALBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894851
|
|
KOTVAL BIJALBHAI SHANKARJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-034-001/7411014219
()
|
1109007000NRG24150120240682259
|
17/01/2024
|
LALIBEN
|
1109007WL021043
|
LALIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894850
|
|
LALLE BEN KOTVAL
|
RATNAKAR BANK(607393)
|
|
68
|
MEGHRAJ
|
GJ-09-007-034-001/7411014222
()
|
1109007000NRG24150120240682260
|
17/01/2024
|
DAHYABHAI
|
1109007WL021043
|
DAHYABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894804
|
|
MODIYA DAYABHAI JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-034-001/7411014222
()
|
1109007000NRG24150120240682261
|
17/01/2024
|
VAJIBEN
|
1109007WL021043
|
VAJIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894797
|
|
MODIYA VAJIBEN DAHYA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-034-001/7411014224
()
|
1109007000NRG24150120240682262
|
17/01/2024
|
MONABHAI
|
1109007WL021043
|
MONABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894771
|
|
MANAJI BABAJI MAND
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-034-001/7411014228
()
|
1109007000NRG24150120240682263
|
17/01/2024
|
ARJANBHAI
|
1109007WL021043
|
ARJANBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894819
|
|
MANDIYA ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-034-001/7411014228
()
|
1109007000NRG24150120240682264
|
17/01/2024
|
DURGA
|
1109007WL021043
|
DURGA
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894776
|
|
MANDIYA DURGABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-034-001/7411014229
()
|
1109007000NRG24150120240682265
|
17/01/2024
|
JAGDISHBHAI
|
1109007WL021043
|
JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899894826
|
|
MR JAGDISHKUMARAMRUTBHAITARAR AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-034-001/7411014231
()
|
1109007000NRG24150120240682266
|
17/01/2024
|
RANJANABEN
|
1109007WL021043
|
RANJANABEN
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899894753
|
|
RANJANBEN JAGDISHBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-034-001/7411014233
()
|
1109007000NRG24150120240682267
|
17/01/2024
|
DAHYABHAI
|
1109007WL021043
|
DAHYABHAI
|
00045
|
BARB0DBKUNO
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899894798
|
|
TARAR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-034-001/7411014238
()
|
1109007000NRG24150120240682268
|
17/01/2024
|
ANITABEN
|
1109007WL021043
|
ANITABEN
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899894849
|
|
KHARADI ANITABEN BHA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-034-001/7411014240
()
|
1109007000NRG24150120240682270
|
17/01/2024
|
RATNKUMARI
|
1109007WL021043
|
RATNKUMARI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894808
|
|
BHAMBHI RATANKUMARI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-034-001/7411014243
()
|
1109007000NRG24150120240682271
|
17/01/2024
|
DINABEN
|
1109007WL021043
|
DINABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894872
|
|
KHANT DINABEN KAMLES
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-034-001/7411014245
()
|
1109007000NRG24150120240682272
|
17/01/2024
|
MANABHAI
|
1109007WL021043
|
MANABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894816
|
|
TARAR MANABHAI VAGAB
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-034-001/7411014249
()
|
1109007000NRG24150120240682273
|
17/01/2024
|
JIGNYESHKUMAR
|
1109007WL021043
|
JIGNYESHKUMAR
|
00045
|
BARB0DBKUNO
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899894810
|
|
RAVAL JIGNYESHKUMAR
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-034-001/7411014250
()
|
1109007000NRG24150120240682274
|
17/01/2024
|
MINABEN
|
1109007WL021043
|
MINABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894903
|
|
RAVAL MINABEN JITUBH
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-034-001/7411014254
()
|
1109007000NRG24150120240682275
|
17/01/2024
|
JAYNTIBHAI
|
1109007WL021043
|
JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899894853
|
|
JAYANTIBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-034-001/7411014255
()
|
1109007000NRG24150120240682276
|
17/01/2024
|
ASHOK
|
1109007WL021043
|
ASHOK
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899894762
|
|
TARAR ASHOKKUMAR JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-034-001/7411014255
()
|
1109007000NRG24150120240682277
|
17/01/2024
|
REVABEN
|
1109007WL021043
|
REVABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899894766
|
|
TARAR REVABEN ASHOKB
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-034-001/7411014259
()
|
1109007000NRG24150120240682278
|
17/01/2024
|
MAHESHKUMAR
|
1109007WL021043
|
MAHESHKUMAR
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894857
|
|
KOTVAL MAHESHKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-034-001/7411014259
()
|
1109007000NRG24150120240682279
|
17/01/2024
|
PAYALBEN
|
1109007WL021043
|
PAYALBEN
|
00045
|
BARB0DBKUNO
|
100
|
100
|
Processed
|
16/03/2024
|
|
1899894906
|
|
KOTVAL PAYALLBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-034-001/7411014261
()
|
1109007000NRG24150120240682281
|
17/01/2024
|
DHARMISTHA
|
1109007WL021043
|
DHARMISTHA
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899894778
|
|
DHARMISHTHABEN VIKRA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-034-001/7411014261
()
|
1109007000NRG24150120240682280
|
17/01/2024
|
VIKRAMBHAI
|
1109007WL021043
|
VIKRAMBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899894727
|
|
KHARADI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-034-001/7411014265
()
|
1109007000NRG24150120240682282
|
17/01/2024
|
NITABEN
|
1109007WL021043
|
NITABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899894866
|
|
KHANT NITABEN KANUBH
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-034-001/741101432
()
|
1109007000NRG24150120240682284
|
17/01/2024
|
GALABHAI
|
1109007WL021043
|
GALABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894823
|
|
BALUBHAI SHIVAJI MOD
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-034-001/741101432
()
|
1109007000NRG24150120240682285
|
17/01/2024
|
JASIBEN
|
1109007WL021043
|
JASIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894768
|
|
ASIBEN GALABHAI MOD
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-034-001/7411014334
()
|
1109007000NRG24150120240682287
|
17/01/2024
|
MODIYA TARABEN RAMABHAI
|
1109007WL021043
|
MODIYA TARABEN RAMABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894862
|
|
MODIYA TARABEN RAMAB
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-034-001/7411014337
()
|
1109007000NRG24150120240682288
|
17/01/2024
|
KANABHAI
|
1109007WL021043
|
KANABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894805
|
|
MODIYA KANABHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-034-001/7411014350
()
|
1109007000NRG24150120240682291
|
17/01/2024
|
KAILASHBEN
|
1109007WL021043
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894760
|
|
KAILASHBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-034-001/7411014370
()
|
1109007000NRG24150120240682294
|
17/01/2024
|
TARAR TARABEN VINUBHAI
|
1109007WL021043
|
TARAR TARABEN VINUBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894871
|
|
TARAR TARABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-034-001/7411014382
()
|
1109007000NRG24150120240682295
|
17/01/2024
|
TARAR NARESHBHAI RUMALBHAI
|
1109007WL021043
|
TARAR NARESHBHAI RUMALBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894867
|
|
TARAR NARESHKUMAR RU
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-034-001/7411014386
()
|
1109007000NRG24150120240682296
|
17/01/2024
|
PUJIBEN
|
1109007WL021043
|
PUJIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894800
|
|
KHANT PUJIBEN DEENESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-034-001/7411014391
()
|
1109007000NRG24150120240682297
|
17/01/2024
|
KISANBHAI
|
1109007WL021043
|
KISANBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894901
|
|
Raval Kishanbhai Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEGHRAJ
|
GJ-09-007-034-001/7411014391
()
|
1109007000NRG24150120240682298
|
17/01/2024
|
SAKARIBEM
|
1109007WL021043
|
SAKARIBEM
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894902
|
|
RAVAL SHAKRIBEN KANT
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-034-001/741101463
()
|
1109007000NRG24150120240682300
|
17/01/2024
|
KAEELASHBEN
|
1109007WL021043
|
KAEELASHBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894764
|
|
TARAR KAILASHBEN RUM
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-034-001/741101468
()
|
1109007000NRG24150120240682301
|
17/01/2024
|
RAMELABEN
|
1109007WL021043
|
RAMELABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894842
|
|
KHARADI RAMILABEN LA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-034-001/741101469
()
|
1109007000NRG24150120240682302
|
17/01/2024
|
BALUBHAI
|
1109007WL021043
|
BALUBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894829
|
|
BALUBHAI NATHABHAI T
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-034-001/74110373
()
|
1109007000NRG24150120240682303
|
17/01/2024
|
BABUBHAI
|
1109007WL021043
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894832
|
|
KHANT BABUBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-034-001/74110373
()
|
1109007000NRG24150120240682304
|
17/01/2024
|
TEJUBEN
|
1109007WL021043
|
TEJUBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894796
|
|
TEJUBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-034-001/741780
()
|
1109007000NRG24150120240682305
|
17/01/2024
|
RAVAL DAYA BHAI MAGANBHAI
|
1109007WL021043
|
RAVAL DAYA BHAI MAGANBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894882
|
|
DAHYABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-034-001/74184
()
|
1109007000NRG24150120240682306
|
17/01/2024
|
MADHIBEN
|
1109007WL021043
|
MADHIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894895
|
|
MADHUBEN CHABABHAI P
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-034-001/74185
()
|
1109007000NRG24150120240682307
|
17/01/2024
|
GAGA BEN
|
1109007WL021043
|
GAGA BEN
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899894781
|
|
GANGABEN DHYHABHAI K
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-034-001/7457160
()
|
1109007000NRG24150120240682309
|
17/01/2024
|
SHARADABEN
|
1109007WL021043
|
SHARADABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894732
|
|
SHARDABEN VALABHAI B
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-034-001/7457160
()
|
1109007000NRG24150120240682308
|
17/01/2024
|
VALABHAI
|
1109007WL021043
|
VALABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894887
|
|
VALABHAI HIRABHAI BH
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-034-001/7457164
()
|
1109007000NRG24150120240682310
|
17/01/2024
|
TARAR JASHIBEN NANABHAI
|
1109007WL021043
|
TARAR JASHIBEN NANABHAI
|
00045
|
BARB0DBKUNO
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899894822
|
|
Mrs. JASHIBEN NANABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MEGHRAJ
|
GJ-09-007-034-001/7457168
()
|
1109007000NRG24150120240682311
|
17/01/2024
|
KHANT TAKHABHAI HIRABHAI
|
1109007WL021043
|
KHANT TAKHABHAI HIRABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894848
|
|
TAKHABHAI HIRABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-034-001/7457190
()
|
1109007000NRG24150120240682312
|
17/01/2024
|
JAGABHAI
|
1109007WL021043
|
JAGABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894784
|
|
JAGABHAI JIVABHAI KH
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-034-001/7457210
()
|
1109007000NRG24150120240682313
|
17/01/2024
|
Kotval Mandaben Kalabhai
|
1109007WL021043
|
Kotval Mandaben Kalabhai
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894875
|
|
MANDABEN KALAJI KOTV
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-034-001/7457214
()
|
1109007000NRG24150120240682314
|
17/01/2024
|
MALABHAI
|
1109007WL021043
|
MALABHAI
|
00045
|
BARB0DBKUNO
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899894750
|
|
Mr. MALAJI MOTIJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
MEGHRAJ
|
GJ-09-007-034-001/7457232
()
|
1109007000NRG24150120240682315
|
17/01/2024
|
ASHOKBHAI
|
1109007WL021043
|
ASHOKBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894900
|
|
KHANT ASHOKBHAI KANK
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-034-001/7457237
()
|
1109007000NRG24150120240682316
|
17/01/2024
|
DHANABHAI
|
1109007WL021043
|
DHANABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894898
|
|
RAVAL CHANABHAI SOMA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-034-001/7457238
()
|
1109007000NRG24150120240682317
|
17/01/2024
|
SAJANBEN
|
1109007WL021043
|
SAJANBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894790
|
|
TARAR SAJANBEN KANAB
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-034-001/7457244
()
|
1109007000NRG24150120240682318
|
17/01/2024
|
CHANDUBHAI
|
1109007WL021043
|
CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894738
|
|
Mr. CHANDUBHAI MAGANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MEGHRAJ
|
GJ-09-007-034-001/7457244
()
|
1109007000NRG24150120240682319
|
17/01/2024
|
SARADABEN
|
1109007WL021043
|
SARADABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894752
|
|
SHARDABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-034-001/7457265
()
|
1109007000NRG24150120240682322
|
17/01/2024
|
KJKJHJGFJ
|
1109007WL021043
|
KJKJHJGFJ
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894751
|
|
RAVAL KOKILABEN
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-034-001/7457266
()
|
1109007000NRG24150120240682323
|
17/01/2024
|
BHURIBEN
|
1109007WL021043
|
BHURIBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894855
|
|
RAVAL BHURIBEN ARAVI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-034-001/7457268
()
|
1109007000NRG24150120240682324
|
17/01/2024
|
MANIBEN
|
1109007WL021043
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894782
|
|
MANIBEN KHEMABHAI BH
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-034-001/7457269
()
|
1109007000NRG24150120240682325
|
17/01/2024
|
SAVABHAI
|
1109007WL021043
|
SAVABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894736
|
|
SAVABHAI KODARBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-034-001/7457269
()
|
1109007000NRG24150120240682326
|
17/01/2024
|
SHANTIBEN
|
1109007WL021043
|
SHANTIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894737
|
|
SHANTABEN SAVABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-034-001/7457272
()
|
1109007000NRG24150120240682327
|
17/01/2024
|
KARSANBHAI BHABHI
|
1109007WL021043
|
KARSANBHAI BHABHI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894772
|
|
KARSANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-034-001/7457274
()
|
1109007000NRG24150120240682328
|
17/01/2024
|
MENIBEN
|
1109007WL021043
|
MENIBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894881
|
|
MENIBEN DHULABHAI BH
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-034-001/7457275
()
|
1109007000NRG24150120240682331
|
17/01/2024
|
KODIBEN
|
1109007WL021043
|
KODIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894885
|
|
Mrs. KODARIBEN AMRATBHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
MEGHRAJ
|
GJ-09-007-034-001/7457276
()
|
1109007000NRG24150120240682332
|
17/01/2024
|
KANTIBHAI
|
1109007WL021043
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894883
|
|
Mr. KANTIBHAI KACHARABHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MEGHRAJ
|
GJ-09-007-034-001/7457278
()
|
1109007000NRG24150120240682333
|
17/01/2024
|
HASMUKHBHAI
|
1109007WL021043
|
HASMUKHBHAI
|
00045
|
BARB0DBKUNO
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899894731
|
|
Mr. HASMUKHABHAI GOVINDBHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
MEGHRAJ
|
GJ-09-007-034-001/7457279
()
|
1109007000NRG24150120240682334
|
17/01/2024
|
BHANBHI ARVINDBHAI LALABHAI
|
1109007WL021043
|
BHANBHI ARVINDBHAI LALABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894758
|
|
Mr. ARVINDBHAI LALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
MEGHRAJ
|
GJ-09-007-034-001/7457279
()
|
1109007000NRG24150120240682335
|
17/01/2024
|
RINKUBEN
|
1109007WL021043
|
RINKUBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894825
|
|
BHABHAI RINKUBEN NIR
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-034-001/7457280
()
|
1109007000NRG24150120240682336
|
17/01/2024
|
GABIBEN
|
1109007WL021043
|
GABIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894734
|
|
GALIBEN KACHARABHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-034-001/7457282
()
|
1109007000NRG24150120240682338
|
17/01/2024
|
jayaben
|
1109007WL021043
|
jayaben
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894770
|
|
JAYABEN KANUBHAI BHA
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-034-001/7457282
()
|
1109007000NRG24150120240682337
|
17/01/2024
|
kanubhai
|
1109007WL021043
|
kanubhai
|
00045
|
BARB0DBKUNO
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899894749
|
|
Mr. KANUBHAI VECHATBHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MEGHRAJ
|
GJ-09-007-034-001/7457283
()
|
1109007000NRG24150120240682339
|
17/01/2024
|
MADHIBEN
|
1109007WL021043
|
MADHIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894876
|
|
BHAMBHI MADHIBEN RAM
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-034-001/7457286
()
|
1109007000NRG24150120240682342
|
17/01/2024
|
MAGIBEN
|
1109007WL021043
|
MAGIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894730
|
|
MANCHIBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-034-001/7457287
()
|
1109007000NRG24150120240682343
|
17/01/2024
|
SUDHABEN
|
1109007WL021043
|
SUDHABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894791
|
|
TARAR SUDHABEN
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-034-001/7457289
()
|
1109007000NRG24150120240682344
|
17/01/2024
|
KHARADI BHURIBEN DINESHBHAI
|
1109007WL021043
|
KHARADI BHURIBEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894890
|
|
KHARADI BHURIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-034-001/7457293
()
|
1109007000NRG24150120240682346
|
17/01/2024
|
BHURABEN
|
1109007WL021043
|
BHURABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894852
|
|
BHURIBEN KALABHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-034-001/7457293
()
|
1109007000NRG24150120240682345
|
17/01/2024
|
KALABHAI
|
1109007WL021043
|
KALABHAI
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894756
|
|
KALAJI JALAMJI MODIY
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-034-001/7457293
()
|
1109007000NRG24150120240682347
|
17/01/2024
|
RAJUBHAI
|
1109007WL021043
|
RAJUBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894763
|
|
RAJESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-034-001/7457306
()
|
1109007000NRG24150120240682348
|
17/01/2024
|
JESHABHAI
|
1109007WL021043
|
JESHABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894815
|
|
JAYSINHBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-034-001/7457306
()
|
1109007000NRG24150120240682349
|
17/01/2024
|
SAVITABEN
|
1109007WL021043
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894821
|
|
KHANT SAVITABEN
|
RATNAKAR BANK(607393)
|
|
144
|
MEGHRAJ
|
GJ-09-007-034-001/7457307
()
|
1109007000NRG24150120240682350
|
17/01/2024
|
VINABEN
|
1109007WL021043
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894841
|
|
KHANT VINABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-034-001/7457327
()
|
1109007000NRG24150120240682351
|
17/01/2024
|
AMRUTBHAI
|
1109007WL021043
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894789
|
|
AMARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-034-001/7457327
()
|
1109007000NRG24150120240682352
|
17/01/2024
|
SHANTIBEN
|
1109007WL021043
|
SHANTIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894806
|
|
RavalShantabenAmartbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MEGHRAJ
|
GJ-09-007-034-001/7457330
()
|
1109007000NRG24150120240682353
|
17/01/2024
|
BHAVANBHAI
|
1109007WL021043
|
BHAVANBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894878
|
|
Mr. BHAVANJI CHAGANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
MEGHRAJ
|
GJ-09-007-034-001/7457330
()
|
1109007000NRG24150120240682354
|
17/01/2024
|
BHIKHIBEN
|
1109007WL021043
|
BHIKHIBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894783
|
|
BHIKHIBEN BHAVANJI K
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-034-001/7457334
()
|
1109007000NRG24150120240682355
|
17/01/2024
|
CHATURBHAI
|
1109007WL021043
|
CHATURBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894899
|
|
Mr. CHATURBHAI FULABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MEGHRAJ
|
GJ-09-007-034-001/7457335
()
|
1109007000NRG24150120240682357
|
17/01/2024
|
BHAVESH BHAI
|
1109007WL021043
|
BHAVESH BHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894870
|
|
KHANT BHAVESHKUMAR B
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-034-001/7457343
()
|
1109007000NRG24150120240682358
|
17/01/2024
|
TARAR RAMILABEN DHIRABHAI
|
1109007WL021043
|
TARAR RAMILABEN DHIRABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894840
|
|
RAMILABEN DHAIRABHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-034-001/7457344
()
|
1109007000NRG24150120240682359
|
17/01/2024
|
PRAKASHBHAI
|
1109007WL021043
|
PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899894873
|
|
TARAR PRAKASHKUMAR J
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-034-001/7457346
()
|
1109007000NRG24150120240682360
|
17/01/2024
|
KAILASBEN
|
1109007WL021043
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894894
|
|
TARAR KAILASBEN DHIR
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-034-001/7457347
()
|
1109007000NRG24150120240682361
|
17/01/2024
|
BHIKHIBEN
|
1109007WL021043
|
BHIKHIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894889
|
|
KHARADI BHIKHIBEN DA
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-034-001/7457351
()
|
1109007000NRG24150120240682362
|
17/01/2024
|
DAHIBEN
|
1109007WL021043
|
DAHIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894745
|
|
DAYIBEN PUNABHAI RAV
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-034-001/7457363
()
|
1109007000NRG24150120240682363
|
17/01/2024
|
MANGUBEN
|
1109007WL021043
|
MANGUBEN
|
00045
|
BARB0DBKUNO
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899894742
|
|
KHANT MANGUBEN AMRAB
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-034-001/7470454
()
|
1109007000NRG24150120240682364
|
17/01/2024
|
BARATBHAI
|
1109007WL021043
|
BARATBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894795
|
|
BHARATBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-034-001/7470454
()
|
1109007000NRG24150120240682365
|
17/01/2024
|
CHAKUBEN
|
1109007WL021043
|
CHAKUBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894824
|
|
TARAR CHAKUBEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
MEGHRAJ
|
GJ-09-007-034-001/747410
()
|
1109007000NRG24150120240682366
|
17/01/2024
|
bhambhi shardaben
|
1109007WL021043
|
bhambhi shardaben
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894754
|
|
SHARDABEN KALIDAS BH
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-034-001/747425071
()
|
1109007000NRG24150120240682367
|
17/01/2024
|
dahiben
|
1109007WL021043
|
dahiben
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894759
|
|
Mrs. DAHIBEN VINODBHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
MEGHRAJ
|
GJ-09-007-034-001/74745150
()
|
1109007000NRG24150120240682369
|
17/01/2024
|
raymalbhai
|
1109007WL021043
|
raymalbhai
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894835
|
|
Mr. RAYMALBHAI KANKABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
MEGHRAJ
|
GJ-09-007-034-001/74745152
()
|
1109007000NRG24150120240682370
|
17/01/2024
|
manjulaben
|
1109007WL021043
|
manjulaben
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894755
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-034-001/74745152
()
|
1109007000NRG24150120240682371
|
17/01/2024
|
rameshbhai
|
1109007WL021043
|
rameshbhai
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894773
|
|
Mr. RAMESHBHAI KANABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
MEGHRAJ
|
GJ-09-007-034-001/74745153
()
|
1109007000NRG24150120240682372
|
17/01/2024
|
kharadi sonalben raman
|
1109007WL021043
|
kharadi sonalben raman
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
16/03/2024
|
|
1899894843
|
|
KHARADI SURAJBEN RAM
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-034-001/74745154
()
|
1109007000NRG24150120240682373
|
17/01/2024
|
AMRAJI MADHJI KHARADI
|
1109007WL021043
|
AMRAJI MADHJI KHARADI
|
00045
|
BARB0DBKUNO
|
1138
|
1138
|
Processed
|
16/03/2024
|
|
1899894839
|
|
AMRAJI MADHJI KHARA
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-034-001/77410130
()
|
1109007000NRG24150120240682374
|
17/01/2024
|
LAXMANBHAI
|
1109007WL021043
|
LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899894861
|
|
KHANT LAXMANBHAI RAT
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-034-001/77410147
()
|
1109007000NRG24150120240682376
|
17/01/2024
|
KODIBEN
|
1109007WL021043
|
KODIBEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899894761
|
|
KHANT KODIBEN SAYBAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156526
|
156526
|
|
|
|
|
|
|
|
|
168
|
MEGHRAJ
|
GJ-09-007-034-001/7457275
()
|
1109007000NRG24150120240682330
|
17/01/2024
|
BHABHI AMRUTBHAI KODARBHAI
|
1109007WL021043
|
BHABHI AMRUTBHAI KODARBHAI
|
00045
|
BARB0DBMODA
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894726
|
|
PARMAR AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
169
|
MEGHRAJ
|
GJ-09-007-034-001/741101355
()
|
1109007000NRG24150120240682213
|
17/01/2024
|
SANJYKUMAR
|
1109007WL021043
|
SANJYKUMAR
|
00045
|
BARB0DBSWAD
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894777
|
|
KHARADI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
170
|
MEGHRAJ
|
GJ-09-007-034-001/741101356
()
|
1109007000NRG24150120240682215
|
17/01/2024
|
jigarbhai
|
1109007WL021043
|
jigarbhai
|
00045
|
BARB0DBTTOI
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899894904
|
|
CHAUHAN JIGRKUMAR MADANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-034-001/7411014337
()
|
1109007000NRG24150120240682289
|
17/01/2024
|
KHEMIBEN BABABHAI
|
1109007WL021043
|
KHEMIBEN BABABHAI
|
00045
|
BARB0DBTTOI
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894864
|
|
MODIYA KHEMIBEN KANA
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-034-001/7457285
()
|
1109007000NRG24150120240682341
|
17/01/2024
|
GITABEN
|
1109007WL021043
|
GITABEN
|
00045
|
BARB0DBTTOI
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894858
|
|
PATEL GITABEN L.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
173
|
MEGHRAJ
|
GJ-09-007-034-001/741101320
()
|
1109007000NRG24150120240682204
|
17/01/2024
|
KHARADI MANGABHAI
|
1109007WL021043
|
KHARADI MANGABHAI
|
00045
|
BARB0KUNDIY
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894794
|
|
Mr. MAGABHAI KODARBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
174
|
MEGHRAJ
|
GJ-09-007-034-001/741101364
()
|
1109007000NRG24150120240682219
|
17/01/2024
|
BHANBHI JITUBHAI KALABHAI
|
1109007WL021043
|
BHANBHI JITUBHAI KALABHAI
|
00168
|
ICIC0004296
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894739
|
|
PARMAR JITESHKUMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
175
|
MEGHRAJ
|
GJ-09-007-034-001/7411014334
()
|
1109007000NRG24150120240682286
|
17/01/2024
|
MODIYA RAMABHAI
|
1109007WL021043
|
MODIYA RAMABHAI
|
00354
|
PUNB0594900
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894775
|
|
RAMABHAI DAHYABHAI MANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
176
|
MEGHRAJ
|
GJ-09-007-034-001/7411014240
()
|
1109007000NRG24150120240682269
|
17/01/2024
|
AMRUTBHAI
|
1109007WL021043
|
AMRUTBHAI
|
00415
|
SBIN0000429
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894741
|
|
AMRUTBHAI VECHATBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-034-001/7457274
()
|
1109007000NRG24150120240682329
|
17/01/2024
|
RASHIKBHAI
|
1109007WL021043
|
RASHIKBHAI
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894774
|
|
RASHIKBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
|
178
|
MEGHRAJ
|
GJ-09-007-034-001/77410143
()
|
1109007000NRG24150120240682375
|
17/01/2024
|
BHEVESHBHAI K
|
1109007WL021043
|
BHEVESHBHAI K
|
00415
|
SBIN0011000
|
768
|
768
|
Processed
|
16/03/2024
|
|
1899894769
|
|
MR BHAVESHBHAI KALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
179
|
MEGHRAJ
|
GJ-09-007-034-001/7411014341
()
|
1109007000NRG24150120240682290
|
17/01/2024
|
VIJAYKUMAR
|
1109007WL021043
|
VIJAYKUMAR
|
00415
|
SBIN0013174
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894728
|
|
MODIYA VIJAYKUMAR BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
180
|
MEGHRAJ
|
GJ-09-007-034-001/7411014185
()
|
1109007000NRG24150120240682246
|
17/01/2024
|
TARAR BHIKBHAI RATNABHAI
|
1109007WL021043
|
TARAR BHIKBHAI RATNABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894865
|
|
TARAR BHIKHABHAI RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
181
|
MEGHRAJ
|
GJ-09-007-034-001/741101419
()
|
1109007000NRG24150120240682249
|
17/01/2024
|
Tarar Mathurbhai Jodhabhai
|
1109007WL021043
|
Tarar Mathurbhai Jodhabhai
|
00689
|
AUBL0002142
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894729
|
|
Mr. MATHURBHAI JODDHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
182
|
MEGHRAJ
|
GJ-09-007-034-001/741101333
()
|
1109007000NRG24150120240682209
|
17/01/2024
|
RAMESHBHAI
|
1109007WL021043
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894722
|
|
Mr. RAMESHBHAI VALAMBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
MEGHRAJ
|
GJ-09-007-034-001/7411014278
()
|
1109007000NRG24150120240682283
|
17/01/2024
|
RAJESHBHAI
|
1109007WL021043
|
RAJESHBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899894719
|
|
RAJESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-034-001/7411014365
()
|
1109007000NRG24150120240682292
|
17/01/2024
|
DAHIBEN
|
1109007WL021043
|
DAHIBEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894724
|
|
Dahiben Ramanbhai Kharadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
MEGHRAJ
|
GJ-09-007-034-001/7411014369
()
|
1109007000NRG24150120240682293
|
17/01/2024
|
LALABHAI
|
1109007WL021043
|
LALABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899894720
|
|
LALABHAI BALABHAI TA
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-034-001/7457263
()
|
1109007000NRG24150120240682321
|
17/01/2024
|
kailashben
|
1109007WL021043
|
kailashben
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894725
|
|
KAILASHBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-034-001/7457283
()
|
1109007000NRG24150120240682340
|
17/01/2024
|
BHANBHI VIJAYBHAI RAMESHBHAI
|
1109007WL021043
|
BHANBHI VIJAYBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894723
|
|
VIJAYKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-034-001/7457334
()
|
1109007000NRG24150120240682356
|
17/01/2024
|
SAVITABEN
|
1109007WL021043
|
SAVITABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899894721
|
|
KHANT SAVITABEN CHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177894
|
177894
|
|
|
|
|
|
|
|