|
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-09-007-016-001/741101228
()
|
1109007000NRG24220620230419541
|
22/06/2023
|
BHAGORA RAMABHAI SINGABHAI
|
1109007WL007645
|
BHAGORA RAMABHAI SINGABHAI
|
00045
|
BARB0DBKUNO
|
1147
|
1147
|
Processed
|
30/06/2023
|
|
2861111154
|
|
RAMABHAI SINGABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-016-001/7455320
()
|
1109007000NRG24220620230419542
|
22/06/2023
|
ASARI VARSHABEN
|
1109007WL007645
|
ASARI VARSHABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2861111213
|
|
VARSHABEN PRAVINBHAI ASARI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-016-001/7455324
()
|
1109007000NRG24220620230419543
|
22/06/2023
|
SAMRIBEN
|
1109007WL007645
|
SAMRIBEN
|
00045
|
BARB0DBKUNO
|
896
|
896
|
Processed
|
30/06/2023
|
|
2861111182
|
|
SAMARIBEN SHANKARBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-016-001/7455329
()
|
1109007000NRG24220620230419544
|
22/06/2023
|
KOKILABEN
|
1109007WL007645
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2861111178
|
|
KOKILABEN VISHRAMBHAI HODHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-016-001/7455330
()
|
1109007000NRG24220620230419545
|
22/06/2023
|
KHANTIBHAI CIMANBHAI HOTHA
|
1109007WL007645
|
KHANTIBHAI CIMANBHAI HOTHA
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2861111147
|
|
HOTHA KANTIBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-016-001/7455340
()
|
1109007000NRG24220620230419547
|
22/06/2023
|
MANIBEN
|
1109007WL007645
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2861111217
|
|
MANAT MANIBEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-016-001/7455340
()
|
1109007000NRG24220620230419546
|
22/06/2023
|
RAMJIBHAI
|
1109007WL007645
|
RAMJIBHAI
|
00045
|
BARB0DBKUNO
|
1147
|
1147
|
Processed
|
30/06/2023
|
|
2861111216
|
|
MANAT RAMJI BHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-016-001/7455356
()
|
1109007000NRG24220620230419548
|
22/06/2023
|
KAVJIBHAI KHARADI
|
1109007WL007645
|
KAVJIBHAI KHARADI
|
00045
|
BARB0DBKUNO
|
1014
|
1014
|
Processed
|
30/06/2023
|
|
2861111228
|
|
KAVJIBHAI SHAKARABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-016-001/7455356
()
|
1109007000NRG24220620230419549
|
22/06/2023
|
VIRJIBHAI
|
1109007WL007645
|
VIRJIBHAI
|
00045
|
BARB0DBKUNO
|
1023
|
1023
|
Processed
|
30/06/2023
|
|
2861111158
|
|
VIRAJIBHAI KAVAJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-016-001/7455357
()
|
1109007000NRG24220620230419550
|
22/06/2023
|
SHANTABEN KHARADI
|
1109007WL007645
|
SHANTABEN KHARADI
|
00045
|
BARB0DBKUNO
|
1023
|
1023
|
Processed
|
30/06/2023
|
|
2861111159
|
|
SHANTABEN DITABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-016-001/7455358
()
|
1109007000NRG24220620230419551
|
22/06/2023
|
JOSNABEN
|
1109007WL007645
|
JOSNABEN
|
00045
|
BARB0DBKUNO
|
1023
|
1023
|
Processed
|
30/06/2023
|
|
2861111210
|
|
JOSHNABEN AMBUBHAI BHGORA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-016-001/7455362
()
|
1109007000NRG24220620230419552
|
22/06/2023
|
ARVINBHAI KHATRABHAI BHAGORA
|
1109007WL007645
|
ARVINBHAI KHATRABHAI BHAGORA
|
00045
|
BARB0DBKUNO
|
1023
|
1023
|
Processed
|
30/06/2023
|
|
2861111144
|
|
BHAGORA ARAVINDBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-016-001/7455362
()
|
1109007000NRG24220620230419553
|
22/06/2023
|
SHARDABEN ARVINBHAI BHAGORA
|
1109007WL007645
|
SHARDABEN ARVINBHAI BHAGORA
|
00045
|
BARB0DBKUNO
|
1023
|
1023
|
Processed
|
30/06/2023
|
|
2861111203
|
|
BHAGORA SHARADABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-016-001/7455369
()
|
1109007000NRG24220620230419555
|
22/06/2023
|
SAROJBEN
|
1109007WL007645
|
SAROJBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2861111234
|
|
GAMETI SAROJBEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-016-001/7455373
()
|
1109007000NRG24220620230419557
|
22/06/2023
|
Gameti Bhavnaben Jaghdishbhai
|
1109007WL007645
|
Gameti Bhavnaben Jaghdishbhai
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2861111204
|
|
GAMETI BHAVNABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-016-001/7455380
()
|
1109007000NRG24220620230419558
|
22/06/2023
|
DALABHAI
|
1109007WL007645
|
DALABHAI
|
00045
|
BARB0DBKUNO
|
1012
|
1012
|
Processed
|
30/06/2023
|
|
2861111145
|
|
DALABHAI RATNABHAI MANAT
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-016-001/7455391
()
|
1109007000NRG24220620230419559
|
22/06/2023
|
BHURJIBHAI
|
1109007WL007645
|
BHURJIBHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111235
|
|
MR GAMETI BHURJIBHAI SIGABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-016-001/7455391
()
|
1109007000NRG24220620230419560
|
22/06/2023
|
MANJULABEN
|
1109007WL007645
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111155
|
|
MANJULABENBHURJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-016-001/7455392
()
|
1109007000NRG24220620230419563
|
22/06/2023
|
BACHUBEN
|
1109007WL007645
|
BACHUBEN
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2861111222
|
|
GAMETI BACHUBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-016-001/7455392
()
|
1109007000NRG24220620230419564
|
22/06/2023
|
GAMETI NISHABEN KANTIBHAI
|
1109007WL007645
|
GAMETI NISHABEN KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2861111223
|
|
NISHABEN KANTIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-016-001/7455392
()
|
1109007000NRG24220620230419565
|
22/06/2023
|
GAMETI RENUKABEN KANTIBHAI
|
1109007WL007645
|
GAMETI RENUKABEN KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2861111224
|
|
RENUKABEN KANTIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-016-001/7455400
()
|
1109007000NRG24220620230419566
|
22/06/2023
|
SHANKARBHAI
|
1109007WL007645
|
SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2861111207
|
|
NINAMA SHANKARBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-016-001/7455401
()
|
1109007000NRG24220620230419568
|
22/06/2023
|
KOTAD ASVINBHAI AMRABHAI
|
1109007WL007645
|
KOTAD ASVINBHAI AMRABHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
30/06/2023
|
|
2861111243
|
|
KOTAD ASHVINBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-016-001/7455401
()
|
1109007000NRG24220620230419567
|
22/06/2023
|
KOTAD jayaben
|
1109007WL007645
|
KOTAD jayaben
|
00045
|
BARB0DBKUNO
|
1018
|
1018
|
Processed
|
30/06/2023
|
|
2861111142
|
|
JAYABEN ASHVINBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-016-001/7455404
()
|
1109007000NRG24220620230419570
|
22/06/2023
|
KANKUBEN
|
1109007WL007645
|
KANKUBEN
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
30/06/2023
|
|
2861111190
|
|
KOTAD KANKUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-016-001/7455404
()
|
1109007000NRG24220620230419569
|
22/06/2023
|
LAKHSMABHAI
|
1109007WL007645
|
LAKHSMABHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
30/06/2023
|
|
2861111188
|
|
LAKHMANBHAI SUKABHAI KOTAD
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-016-001/7455405
()
|
1109007000NRG24220620230419572
|
22/06/2023
|
MANJUBEN JAGDISHBHAI KOTAD
|
1109007WL007645
|
MANJUBEN JAGDISHBHAI KOTAD
|
00045
|
BARB0DBKUNO
|
1014
|
1014
|
Processed
|
30/06/2023
|
|
2861111187
|
|
MANJULABEN JAGDISHBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-016-001/7455409
()
|
1109007000NRG24220620230419573
|
22/06/2023
|
BACHUBEN RAMANBHAI KHODAK
|
1109007WL007645
|
BACHUBEN RAMANBHAI KHODAK
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111184
|
|
BACHUBEN RAMANBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-016-001/7455418
()
|
1109007000NRG24220620230419575
|
22/06/2023
|
KHARADI NIRANJANBHAI
|
1109007WL007645
|
KHARADI NIRANJANBHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111239
|
|
NIRANJAN GOVINDBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-016-001/7455424
()
|
1109007000NRG24220620230419576
|
22/06/2023
|
RAMABHAI
|
1109007WL007645
|
RAMABHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111180
|
|
RAMABHI VALJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-016-001/7455429
()
|
1109007000NRG24220620230419579
|
22/06/2023
|
AMRUTBHAI
|
1109007WL007645
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1018
|
1018
|
Processed
|
30/06/2023
|
|
2861111185
|
|
AMRUTBHAI KACHARABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-016-001/7455434
()
|
1109007000NRG24220620230419580
|
22/06/2023
|
GOVINDBHAI
|
1109007WL007645
|
GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
1018
|
1018
|
Processed
|
30/06/2023
|
|
2861111209
|
|
GOVINDBHAI MANJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-016-001/7455442
()
|
1109007000NRG24220620230419582
|
22/06/2023
|
DHULABHAI
|
1109007WL007645
|
DHULABHAI
|
00045
|
BARB0DBKUNO
|
1019
|
1019
|
Processed
|
30/06/2023
|
|
2861111164
|
|
DHULABHAI LALUBHAI DHUSA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-016-001/7455442
()
|
1109007000NRG24220620230419583
|
22/06/2023
|
DHUSA THAVRIBEN DHULABHAI
|
1109007WL007645
|
DHUSA THAVRIBEN DHULABHAI
|
00045
|
BARB0DBKUNO
|
1019
|
1019
|
Processed
|
30/06/2023
|
|
2861111242
|
|
DHUSA THAVRIBEN DULABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-016-001/7455447
()
|
1109007000NRG24220620230419584
|
22/06/2023
|
RAJNIKANT
|
1109007WL007645
|
RAJNIKANT
|
00045
|
BARB0DBKUNO
|
1019
|
1019
|
Processed
|
30/06/2023
|
|
2861111157
|
|
RAJNIKANTBHAI RAMESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-016-001/7455448
()
|
1109007000NRG24220620230419585
|
22/06/2023
|
LALUBHAI
|
1109007WL007645
|
LALUBHAI
|
00045
|
BARB0DBKUNO
|
1019
|
1019
|
Processed
|
30/06/2023
|
|
2861111214
|
|
LALUBHAI MANGLABHAI GAMETI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-016-001/7455448
()
|
1109007000NRG24220620230419586
|
22/06/2023
|
SAVITABEN
|
1109007WL007645
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1019
|
1019
|
Processed
|
30/06/2023
|
|
2861111143
|
|
SAVITABEN LALUBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-016-001/7455450
()
|
1109007000NRG24220620230419588
|
22/06/2023
|
BABUBHAI
|
1109007WL007645
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1019
|
1019
|
Processed
|
30/06/2023
|
|
2861111150
|
|
BABUBHAI KABABHAI MANAT
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-016-001/7455450
()
|
1109007000NRG24220620230419587
|
22/06/2023
|
KAMLIBEN SANJABHAI GAMETI
|
1109007WL007645
|
KAMLIBEN SANJABHAI GAMETI
|
00045
|
BARB0DBKUNO
|
1019
|
1019
|
Processed
|
30/06/2023
|
|
2861111149
|
|
KAMLIBEN SANJABHAI GAMETI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-016-001/7455452
()
|
1109007000NRG24220620230419591
|
22/06/2023
|
MANAT SAROJBEN RAHULBHAI
|
1109007WL007645
|
MANAT SAROJBEN RAHULBHAI
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861111244
|
|
MANAT SAROJBEN RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-016-001/7455452
()
|
1109007000NRG24220620230419590
|
22/06/2023
|
MANCHIBEN
|
1109007WL007645
|
MANCHIBEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861111181
|
|
MANCHIBEN NAVJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-016-001/7455452
()
|
1109007000NRG24220620230419589
|
22/06/2023
|
RAHULBHAI
|
1109007WL007645
|
RAHULBHAI
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861111186
|
|
MR RAHULBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-016-001/74716786
()
|
1109007000NRG24220620230419592
|
22/06/2023
|
SIVITA BEN
|
1109007WL007645
|
SIVITA BEN
|
00045
|
BARB0DBKUNO
|
1029
|
1029
|
Processed
|
30/06/2023
|
|
2861111156
|
|
SAVITABEN DHIRENDRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-016-001/74716787
()
|
1109007000NRG24220620230419593
|
22/06/2023
|
KOKILABEN
|
1109007WL007645
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1029
|
1029
|
Processed
|
30/06/2023
|
|
2861111146
|
|
JIVIBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-016-001/74716801
()
|
1109007000NRG24220620230419594
|
22/06/2023
|
SAVITABEN BACHUBHAI DHUSA
|
1109007WL007645
|
SAVITABEN BACHUBHAI DHUSA
|
00045
|
BARB0DBKUNO
|
1029
|
1029
|
Processed
|
30/06/2023
|
|
2861111240
|
|
SAVITABEN BACHUBHAI DHUSA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-016-001/862521
()
|
1109007000NRG24220620230419595
|
22/06/2023
|
THAVRABHAI JIVABHAI KHARADI
|
1109007WL007645
|
THAVRABHAI JIVABHAI KHARADI
|
00045
|
BARB0DBKUNO
|
1029
|
1029
|
Processed
|
30/06/2023
|
|
2861111227
|
|
THAVRABHAI JIVABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-016-001/862576
()
|
1109007000NRG24220620230419597
|
22/06/2023
|
MANJULABEH
|
1109007WL007645
|
MANJULABEH
|
00045
|
BARB0DBKUNO
|
1018
|
1018
|
Processed
|
30/06/2023
|
|
2861111238
|
|
GAMATI MANJULABEN AJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MEGHRAJ
|
GJ-09-007-016-001/862577
()
|
1109007000NRG24220620230419598
|
22/06/2023
|
MHHESHBHAI
|
1109007WL007645
|
MHHESHBHAI
|
00045
|
BARB0DBKUNO
|
1018
|
1018
|
Processed
|
30/06/2023
|
|
2861111215
|
|
GAMETI MAHESHBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-016-001/862601
()
|
1109007000NRG24220620230419600
|
22/06/2023
|
Bhagora Valiben
|
1109007WL007645
|
Bhagora Valiben
|
00045
|
BARB0DBKUNO
|
1019
|
1019
|
Processed
|
30/06/2023
|
|
2861111233
|
|
BHAGORA LALIBEN SALUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-016-001/862601
()
|
1109007000NRG24220620230419599
|
22/06/2023
|
SALUBHAI
|
1109007WL007645
|
SALUBHAI
|
00045
|
BARB0DBKUNO
|
1018
|
1018
|
Processed
|
30/06/2023
|
|
2861111230
|
|
SALUBHAI VALJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-016-001/9467000233
()
|
1109007000NRG24220620230419602
|
22/06/2023
|
KAMLABEN
|
1109007WL007645
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111152
|
|
KAMLABEN RAMESHBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-016-001/9467000233
()
|
1109007000NRG24220620230419601
|
22/06/2023
|
RAMESHBHAI
|
1109007WL007645
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111174
|
|
RAMESHBHAI AMRABHAI KOTAD
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-016-001/9467000235
()
|
1109007000NRG24220620230419603
|
22/06/2023
|
KOKILABEN
|
1109007WL007645
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111162
|
|
KOKILABEN SURESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-016-001/9467000236
()
|
1109007000NRG24220620230419604
|
22/06/2023
|
KHARADI MANJULABEN
|
1109007WL007645
|
KHARADI MANJULABEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111218
|
|
MANJULABEN RAMESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-016-001/9467000238
()
|
1109007000NRG24220620230419606
|
22/06/2023
|
KHARADI BHAVNABEN
|
1109007WL007645
|
KHARADI BHAVNABEN
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2861111170
|
|
BHAVANABEN ISHVARBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-016-001/9467000238
()
|
1109007000NRG24220620230419605
|
22/06/2023
|
KHARADI ISHVARBHAI
|
1109007WL007645
|
KHARADI ISHVARBHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2861111219
|
|
IASVARBHAI MANGALABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-016-001/9467000240
()
|
1109007000NRG24220620230419608
|
22/06/2023
|
NANDABEN
|
1109007WL007645
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2861111161
|
|
NANDABEN SHAILESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-016-001/9467000240
()
|
1109007000NRG24220620230419607
|
22/06/2023
|
SHAILESHBHAI
|
1109007WL007645
|
SHAILESHBHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2861111212
|
|
SHAILESHBHAI LAXMANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-016-001/9467000243
()
|
1109007000NRG24220620230419609
|
22/06/2023
|
KOKILABEN
|
1109007WL007645
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1027
|
1027
|
Processed
|
30/06/2023
|
|
2861111160
|
|
KOKILABEN MANUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-016-001/9467000254
()
|
1109007000NRG24220620230419611
|
22/06/2023
|
MANJULABEN
|
1109007WL007645
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1027
|
1027
|
Processed
|
30/06/2023
|
|
2861111193
|
|
BHAGORA MANJULABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-016-001/9467000254
()
|
1109007000NRG24220620230419610
|
22/06/2023
|
RAMANBHAI
|
1109007WL007645
|
RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1027
|
1027
|
Processed
|
30/06/2023
|
|
2861111165
|
|
RAMANBHAI RUPABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-016-001/9467000260
()
|
1109007000NRG24220620230419612
|
22/06/2023
|
DAXABEN
|
1109007WL007645
|
DAXABEN
|
00045
|
BARB0DBKUNO
|
1027
|
1027
|
Processed
|
30/06/2023
|
|
2861111140
|
|
DAKSHABEN VIRJIBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-016-001/9467000261
()
|
1109007000NRG24220620230419613
|
22/06/2023
|
MIRABEN
|
1109007WL007645
|
MIRABEN
|
00045
|
BARB0DBKUNO
|
1027
|
1027
|
Processed
|
30/06/2023
|
|
2861111139
|
|
MIRABEN NARSINHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-016-001/9467000271
()
|
1109007000NRG24220620230419615
|
22/06/2023
|
MAHESWARI
|
1109007WL007645
|
MAHESWARI
|
00045
|
BARB0DBKUNO
|
1147
|
1147
|
Processed
|
30/06/2023
|
|
2861111229
|
|
MAHESHVARIBEN MANISHBHAI MANAT
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-016-001/9467000303
()
|
1109007000NRG24220620230419616
|
22/06/2023
|
MIRABEN
|
1109007WL007645
|
MIRABEN
|
00045
|
BARB0DBKUNO
|
1027
|
1027
|
Processed
|
30/06/2023
|
|
2861111197
|
|
MR VIKRMBHAI KANABHAI DHUSA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-016-001/9467000346
()
|
1109007000NRG24220620230419617
|
22/06/2023
|
RAVIBHAI
|
1109007WL007645
|
RAVIBHAI
|
00045
|
BARB0DBKUNO
|
910
|
910
|
Processed
|
30/06/2023
|
|
2861111183
|
|
MR RAVIKUMAR VALJIBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-016-001/9467000347
()
|
1109007000NRG24220620230419618
|
22/06/2023
|
PRAKASHBHAI
|
1109007WL007645
|
PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1017
|
1017
|
Processed
|
30/06/2023
|
|
2861111189
|
|
MANAT PRAKASHBHAI KAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-016-001/9467000351
()
|
1109007000NRG24220620230419619
|
22/06/2023
|
HANSABEN
|
1109007WL007645
|
HANSABEN
|
00045
|
BARB0DBKUNO
|
1017
|
1017
|
Processed
|
30/06/2023
|
|
2861111195
|
|
KOTAD HANSABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-016-001/9467000357
()
|
1109007000NRG24220620230419620
|
22/06/2023
|
SEJALBEN
|
1109007WL007645
|
SEJALBEN
|
00045
|
BARB0DBKUNO
|
1147
|
1147
|
Processed
|
30/06/2023
|
|
2861111175
|
|
Bhagora Sejalben Shaileshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MEGHRAJ
|
GJ-09-007-016-001/9467000358
()
|
1109007000NRG24220620230419621
|
22/06/2023
|
MINAXIBEN
|
1109007WL007645
|
MINAXIBEN
|
00045
|
BARB0DBKUNO
|
1017
|
1017
|
Processed
|
30/06/2023
|
|
2861111221
|
|
KOTAD MINAXIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-016-001/9467000361
()
|
1109007000NRG24220620230419623
|
22/06/2023
|
MANJULABEN
|
1109007WL007645
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1019
|
1019
|
Processed
|
30/06/2023
|
|
2861111166
|
|
MANJULABEN SHANKARBHAI DHUSA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-016-001/9467000361
()
|
1109007000NRG24220620230419622
|
22/06/2023
|
SHANKARBHAI
|
1109007WL007645
|
SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
1017
|
1017
|
Processed
|
30/06/2023
|
|
2861111179
|
|
SHANKARBHAI DHULABHAI DHUSA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-016-001/9467000362
()
|
1109007000NRG24220620230419624
|
22/06/2023
|
TEJALBEN
|
1109007WL007645
|
TEJALBEN
|
00045
|
BARB0DBKUNO
|
1147
|
1147
|
Processed
|
30/06/2023
|
|
2861111192
|
|
BHAGORA TEJALBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-016-001/9467000363
()
|
1109007000NRG24220620230419626
|
22/06/2023
|
PADMABEN
|
1109007WL007645
|
PADMABEN
|
00045
|
BARB0DBKUNO
|
1018
|
1018
|
Processed
|
30/06/2023
|
|
2861111246
|
|
Gameti Padmaben Somabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-016-001/9467000363
()
|
1109007000NRG24220620230419625
|
22/06/2023
|
SOMABHAI
|
1109007WL007645
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
1018
|
1018
|
Processed
|
30/06/2023
|
|
2861111245
|
|
GAMETI SOMABHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-016-001/9467000364
()
|
1109007000NRG24220620230419627
|
22/06/2023
|
DHARMABHAI
|
1109007WL007645
|
DHARMABHAI
|
00045
|
BARB0DBKUNO
|
1018
|
1018
|
Processed
|
30/06/2023
|
|
2861111176
|
|
DHARMABHAI SANJABHAI GAMETI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-016-001/9467000372
()
|
1109007000NRG24220620230419629
|
22/06/2023
|
KAILASHBEN
|
1109007WL007645
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
1018
|
1018
|
Processed
|
30/06/2023
|
|
2861111177
|
|
KAILSHBEN MANILAL DHUSA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-016-001/946700046
()
|
1109007000NRG24220620230419630
|
22/06/2023
|
ASARI SANJABHAI
|
1109007WL007645
|
ASARI SANJABHAI
|
00045
|
BARB0DBKUNO
|
1014
|
1014
|
Processed
|
30/06/2023
|
|
2861111220
|
|
SANJABHAI NANABHAI ASARI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-016-001/946700046
()
|
1109007000NRG24220620230419631
|
22/06/2023
|
MANCHIBEN
|
1109007WL007645
|
MANCHIBEN
|
00045
|
BARB0DBKUNO
|
1014
|
1014
|
Processed
|
30/06/2023
|
|
2861111163
|
|
MANCHHIBEN SANJABHAI ASARI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-016-001/946700046
()
|
1109007000NRG24220620230419632
|
22/06/2023
|
SANGITABEN
|
1109007WL007645
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
50
|
50
|
Processed
|
30/06/2023
|
|
2861111237
|
|
ASARI SANGITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-016-001/9467000493
()
|
1109007000NRG24220620230419633
|
22/06/2023
|
USHABEN
|
1109007WL007645
|
USHABEN
|
00045
|
BARB0DBKUNO
|
1014
|
1014
|
Processed
|
30/06/2023
|
|
2861111141
|
|
USHABEN MUKESHBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-016-001/946700077
()
|
1109007000NRG24220620230419634
|
22/06/2023
|
GAMETI MANJULABEN
|
1109007WL007645
|
GAMETI MANJULABEN
|
00045
|
BARB0DBKUNO
|
1014
|
1014
|
Processed
|
30/06/2023
|
|
2861111241
|
|
GAMETI MANJULABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-016-001/946700138
()
|
1109007000NRG24220620230419637
|
22/06/2023
|
ASARI ARUNABEN
|
1109007WL007645
|
ASARI ARUNABEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111151
|
|
ARUNABEN SURESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-016-001/946700138
()
|
1109007000NRG24220620230419636
|
22/06/2023
|
ASARI SURESHBHAI
|
1109007WL007645
|
ASARI SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111211
|
|
SURESHBHAI SAVJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-016-001/946700140
()
|
1109007000NRG24220620230419638
|
22/06/2023
|
KANTIBHAI
|
1109007WL007645
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111201
|
|
DHUSA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-016-001/946700140
()
|
1109007000NRG24220620230419639
|
22/06/2023
|
SAVITABEN
|
1109007WL007645
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111225
|
|
SAVITABEN KANTIBHAI DHUSA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-016-001/946700141
()
|
1109007000NRG24220620230419640
|
22/06/2023
|
KANTIBHAI
|
1109007WL007645
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861111148
|
|
MR KANTIBHAI KHATRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-016-001/9767000605
()
|
1109007000NRG24220620230419641
|
22/06/2023
|
GOVINDBHAI
|
1109007WL007645
|
GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
1008
|
1008
|
Processed
|
30/06/2023
|
|
2861111236
|
|
BHAGORA GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-016-001/9767000605
()
|
1109007000NRG24220620230419642
|
22/06/2023
|
RADHABEN
|
1109007WL007645
|
RADHABEN
|
00045
|
BARB0DBKUNO
|
1008
|
1008
|
Processed
|
30/06/2023
|
|
2861111199
|
|
RADHABEN GOVINDBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-016-001/9767000606
()
|
1109007000NRG24220620230419643
|
22/06/2023
|
RANJANBEN
|
1109007WL007645
|
RANJANBEN
|
00045
|
BARB0DBKUNO
|
1008
|
1008
|
Processed
|
30/06/2023
|
|
2861111191
|
|
MRS RANJANBENRAMESHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-016-001/9767000614
()
|
1109007000NRG24220620230419644
|
22/06/2023
|
JIVIBEN
|
1109007WL007645
|
JIVIBEN
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
30/06/2023
|
|
2861111231
|
|
JIVIBEN MAKSHIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-016-001/9767000616
()
|
1109007000NRG24220620230419645
|
22/06/2023
|
DHANJIBHAI
|
1109007WL007645
|
DHANJIBHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111196
|
|
BHAGORA DHANJEEBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-016-001/9767000616
()
|
1109007000NRG24220620230419646
|
22/06/2023
|
NANDABEN
|
1109007WL007645
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111194
|
|
BHAGORA NANDABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-016-001/9767000617
()
|
1109007000NRG24220620230419647
|
22/06/2023
|
ALPESHBHAI
|
1109007WL007645
|
ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111202
|
|
GAMETI ALPESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-016-001/9767000617
()
|
1109007000NRG24220620230419648
|
22/06/2023
|
GAMETI PARULBEN ALPESHBHAI
|
1109007WL007645
|
GAMETI PARULBEN ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861111206
|
|
GAMETI PARULBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-016-001/9767000618
()
|
1109007000NRG24220620230419650
|
22/06/2023
|
ALKABEN
|
1109007WL007645
|
ALKABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861111153
|
|
ALKABEN KANUBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-016-001/9767000618
()
|
1109007000NRG24220620230419649
|
22/06/2023
|
KANUBHAI
|
1109007WL007645
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
30/06/2023
|
|
2861111226
|
|
KANUBHAI SALUBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-016-001/9767000627
()
|
1109007000NRG24220620230419652
|
22/06/2023
|
Kanubhai
|
1109007WL007645
|
Kanubhai
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/06/2023
|
|
2861111168
|
|
KANUBHAI MANJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-016-001/9767000627
()
|
1109007000NRG24220620230419653
|
22/06/2023
|
MIRABEN
|
1109007WL007645
|
MIRABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/06/2023
|
|
2861111247
|
|
BHAGORA MIRABEN
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-016-001/9767000650
()
|
1109007000NRG24220620230419654
|
22/06/2023
|
ANIATABEN
|
1109007WL007645
|
ANIATABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/06/2023
|
|
2861111232
|
|
ANITABEN MANILAL KOTAD
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-016-001/9767000653
()
|
1109007000NRG24220620230419656
|
22/06/2023
|
BHAGORA KOKILABEN.B
|
1109007WL007645
|
BHAGORA KOKILABEN.B
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
30/06/2023
|
|
2861111198
|
|
KOKILABEN BABUBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-016-001/9767000654
()
|
1109007000NRG24220620230419657
|
22/06/2023
|
KOTAD ANITABEN.M
|
1109007WL007645
|
KOTAD ANITABEN.M
|
00045
|
BARB0DBKUNO
|
1009
|
1009
|
Processed
|
30/06/2023
|
|
2861111167
|
|
KOTAD ANITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-016-001/9767000656
()
|
1109007000NRG24220620230419658
|
22/06/2023
|
BHAGORA NIRUBEN SHAILESHBHAI
|
1109007WL007645
|
BHAGORA NIRUBEN SHAILESHBHAI
|
00045
|
BARB0DBKUNO
|
1009
|
1009
|
Processed
|
30/06/2023
|
|
2861111200
|
|
BHAGORA NIRUBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-016-001/9767000690
()
|
1109007000NRG24220620230419659
|
22/06/2023
|
KOTAD KOTAD PARULBEN DHULABHAI
|
1109007WL007645
|
KOTAD KOTAD PARULBEN DHULABHAI
|
00045
|
BARB0DBKUNO
|
1009
|
1009
|
Processed
|
30/06/2023
|
|
2861111208
|
|
PARULBEN DHULABHAI KOTAD
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-30-007-016-001/9767000632
()
|
1109007000NRG24220620230419660
|
22/06/2023
|
GITABEN
|
1109007WL007645
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1009
|
1009
|
Processed
|
30/06/2023
|
|
2861111205
|
|
DHUSA GITABEN VISHARAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107156
|
107156
|
|
|
|
|
|
|
|
|
106
|
MEGHRAJ
|
GJ-09-007-016-001/9467000271
()
|
1109007000NRG24220620230419614
|
22/06/2023
|
MANAT MANISH KUMAR.N
|
1109007WL007645
|
MANAT MANISH KUMAR.N
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861111173
|
|
MANISHBHAI NAVJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
107
|
MEGHRAJ
|
GJ-09-007-016-001/7455405
()
|
1109007000NRG24220620230419571
|
22/06/2023
|
JADISHBHAI MARTABHAI KHODK
|
1109007WL007645
|
JADISHBHAI MARTABHAI KHODK
|
00415
|
SBIN0011000
|
1011
|
1011
|
Processed
|
30/06/2023
|
|
2861111171
|
|
MR JAGDISHBHAI MARTABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-30-007-016-001/9767000633
()
|
1109007000NRG24220620230419661
|
22/06/2023
|
MANAT JYA KUMAR
|
1109007WL007645
|
MANAT JYA KUMAR
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861111172
|
|
MANAT JAYKUMAR SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2291
|
2291
|
|
|
|
|
|
|
|
|
109
|
MEGHRAJ
|
GJ-09-007-016-001/7455425
()
|
1109007000NRG24220620230419577
|
22/06/2023
|
SUMABHAI
|
1109007WL007645
|
SUMABHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2861111169
|
|
BHAGORA SURMABHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111752
|
111752
|
|
|
|
|
|
|
|