|
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-09-007-013-001/7461345
()
|
1109007000NRG24120220240773244
|
12/02/2024
|
NAVJIBHAI
|
1109007WL023496
|
NAVJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446952
|
|
NAVJI PANA DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-001/7461345
()
|
1109007000NRG24120220240773245
|
12/02/2024
|
RAMILABEN
|
1109007WL023496
|
RAMILABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446944
|
|
RAMILABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-001/7461346
()
|
1109007000NRG24120220240773246
|
12/02/2024
|
SAVITABEN BABUBHAI
|
1109007WL023496
|
SAVITABEN BABUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446980
|
|
SAVITABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-001/7461347
()
|
1109007000NRG24120220240773247
|
12/02/2024
|
DAMOR MANUBHAI PANABHAI
|
1109007WL023496
|
DAMOR MANUBHAI PANABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446912
|
|
MANUBHAI PANABHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-001/7461347
()
|
1109007000NRG24120220240773248
|
12/02/2024
|
GITABEN MANUBHAI
|
1109007WL023496
|
GITABEN MANUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2886446981
|
|
GEETABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
6
|
MEGHRAJ
|
GJ-09-007-013-001/7461348
()
|
1109007000NRG24120220240773249
|
12/02/2024
|
KAMLABEN RATNABHAI
|
1109007WL023496
|
KAMLABEN RATNABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886447010
|
|
KAMALABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-013-001/7461349
()
|
1109007000NRG24120220240773250
|
12/02/2024
|
MATIBEN SOMABHAI
|
1109007WL023496
|
MATIBEN SOMABHAI
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2886446889
|
|
PANDOR MANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MEGHRAJ
|
GJ-09-007-013-001/7461350
()
|
1109007000NRG24120220240773252
|
12/02/2024
|
DAMOR ASMITABEN BHARATBHAI
|
1109007WL023496
|
DAMOR ASMITABEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446905
|
|
DAMOR ASMITABEN BHAR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-013-001/7461350
()
|
1109007000NRG24120220240773251
|
12/02/2024
|
MAHESHBHAI
|
1109007WL023496
|
MAHESHBHAI
|
00045
|
BARB0DBISAR
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886446973
|
|
MAHESHKUMAR VISRAMBH
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-013-001/7461352
()
|
1109007000NRG24120220240773254
|
12/02/2024
|
BADIBEN
|
1109007WL023496
|
BADIBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446893
|
|
PANDOR BADIBEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-013-001/7461354
()
|
1109007000NRG24120220240773255
|
12/02/2024
|
ADHELABHAI
|
1109007WL023496
|
ADHELABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446975
|
|
ADHELABHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-013-001/7461355
()
|
1109007000NRG24120220240773256
|
12/02/2024
|
JAGDISHBHAI KAMJIBHAI
|
1109007WL023496
|
JAGDISHBHAI KAMJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446983
|
|
JAGDISHBHAI KAMJIBHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-013-001/7461355
()
|
1109007000NRG24120220240773257
|
12/02/2024
|
MANDABEN
|
1109007WL023496
|
MANDABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446984
|
|
DAMOR MANDABEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-013-001/7461357
()
|
1109007000NRG24120220240773260
|
12/02/2024
|
NANDABEN
|
1109007WL023496
|
NANDABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446916
|
|
NANDABEN NANJIBHAI D
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-013-001/7461357
()
|
1109007000NRG24120220240773259
|
12/02/2024
|
NANJIBHAI
|
1109007WL023496
|
NANJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446915
|
|
NANJIBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-013-001/7461358
()
|
1109007000NRG24120220240773261
|
12/02/2024
|
HARJIBHAI LALUBHAI
|
1109007WL023496
|
HARJIBHAI LALUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446974
|
|
HARJIBHAI LALUBHAI A
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-013-001/7461359
()
|
1109007000NRG24120220240773263
|
12/02/2024
|
JAYNABEN
|
1109007WL023496
|
JAYNABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446870
|
|
DAMOR JAYNABEN
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-013-001/7461359
()
|
1109007000NRG24120220240773262
|
12/02/2024
|
SANKARBHAI
|
1109007WL023496
|
SANKARBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446962
|
|
SHANKARBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-013-001/7461360
()
|
1109007000NRG24120220240773264
|
12/02/2024
|
Rot Lallubhai Jivabhai
|
1109007WL023496
|
Rot Lallubhai Jivabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446868
|
|
ROT LALLUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-013-001/7461454
()
|
1109007000NRG24120220240773266
|
12/02/2024
|
BARNDA DHANJIBHAI NATHABHAI
|
1109007WL023496
|
BARNDA DHANJIBHAI NATHABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446985
|
|
DHANAJIBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-013-001/7461454
()
|
1109007000NRG24120220240773265
|
12/02/2024
|
PRABHABEN
|
1109007WL023496
|
PRABHABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886447007
|
|
BARANDA PRABHABEN DH
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-013-001/7461457
()
|
1109007000NRG24120220240773267
|
12/02/2024
|
VISRAMBHAI
|
1109007WL023496
|
VISRAMBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446885
|
|
ASARI VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-013-001/7461458
()
|
1109007000NRG24120220240773268
|
12/02/2024
|
ASARI BABLIBEN ALKHABHAI
|
1109007WL023496
|
ASARI BABLIBEN ALKHABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446971
|
|
BABALIBEN ALAKHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-013-001/7461459
()
|
1109007000NRG24120220240773269
|
12/02/2024
|
Asari Dadubhai Badabhai
|
1109007WL023496
|
Asari Dadubhai Badabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446920
|
|
DADUBHAI BADABHAI AS
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-013-001/7461460
()
|
1109007000NRG24120220240773271
|
12/02/2024
|
Asari Dineshbhai Dolabhai
|
1109007WL023496
|
Asari Dineshbhai Dolabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446938
|
|
ASARI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-013-001/7461460
()
|
1109007000NRG24120220240773270
|
12/02/2024
|
Asari Dolabhai Motibhai
|
1109007WL023496
|
Asari Dolabhai Motibhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886447000
|
|
ASARI DOLABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-013-001/7461461
()
|
1109007000NRG24120220240773272
|
12/02/2024
|
JAGAMALBHAI
|
1109007WL023496
|
JAGAMALBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446979
|
|
JAGAMALBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-013-001/7461462
()
|
1109007000NRG24120220240773273
|
12/02/2024
|
ASARI SOMABHAI KABABHAI
|
1109007WL023496
|
ASARI SOMABHAI KABABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446882
|
|
SOMABHAI KABABHAI AS
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-013-001/7461468
()
|
1109007000NRG24120220240773275
|
12/02/2024
|
ASARI BACHUBEN VIRJIBHAI
|
1109007WL023496
|
ASARI BACHUBEN VIRJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446945
|
|
ACHUBEN VIRJIBHAI A
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-013-001/7461468
()
|
1109007000NRG24120220240773274
|
12/02/2024
|
ASARI VIRJIBHAI DITABHAI
|
1109007WL023496
|
ASARI VIRJIBHAI DITABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446875
|
|
ASARI VIRJIBHAI DITA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-013-001/7461471
()
|
1109007000NRG24120220240773276
|
12/02/2024
|
Asari Punabhai Motibhai
|
1109007WL023496
|
Asari Punabhai Motibhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446953
|
|
PUNABHAI MOTIBHAI AS
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-013-001/7461471
()
|
1109007000NRG24120220240773277
|
12/02/2024
|
LALIBEN
|
1109007WL023496
|
LALIBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446884
|
|
ASARI LALIBEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-013-001/7461472
()
|
1109007000NRG24120220240773278
|
12/02/2024
|
Asari Laljibhai Savajibhai
|
1109007WL023496
|
Asari Laljibhai Savajibhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446918
|
|
LALAJIBHAI SAVAJIBHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-013-001/7461472
()
|
1109007000NRG24120220240773279
|
12/02/2024
|
SURTABEN
|
1109007WL023496
|
SURTABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446863
|
|
ASARI SURTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MEGHRAJ
|
GJ-09-007-013-001/7461475
()
|
1109007000NRG24120220240773280
|
12/02/2024
|
Asari Premilaben Chandubhai
|
1109007WL023496
|
Asari Premilaben Chandubhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446862
|
|
ASARI PREMILABEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-013-001/7461475
()
|
1109007000NRG24120220240773281
|
12/02/2024
|
CHANDUBHAI
|
1109007WL023496
|
CHANDUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446934
|
|
CHANDUBHAI BECHARBHA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-013-001/7461480
()
|
1109007000NRG24120220240773282
|
12/02/2024
|
ARVINDBHAI
|
1109007WL023496
|
ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886447013
|
|
ARVINDBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-013-001/7461480
()
|
1109007000NRG24120220240773283
|
12/02/2024
|
SINGIBEN
|
1109007WL023496
|
SINGIBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446977
|
|
SINGIBEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-013-001/7461482
()
|
1109007000NRG24120220240773284
|
12/02/2024
|
HIRABHAI
|
1109007WL023496
|
HIRABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446925
|
|
HIRABHAI KANABHAI PA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-013-001/7461482
()
|
1109007000NRG24120220240773285
|
12/02/2024
|
LILABEN HIRABHAI
|
1109007WL023496
|
LILABEN HIRABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446923
|
|
LILABEN HIRABHAI PAN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-013-001/7461496
()
|
1109007000NRG24120220240773286
|
12/02/2024
|
KANTIBHAI SALUBHAI
|
1109007WL023496
|
KANTIBHAI SALUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446919
|
|
KANTIBHAI SALUBHAI D
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-013-001/7461505
()
|
1109007000NRG24120220240773287
|
12/02/2024
|
Damor Bhikhabhai Dhulabhai
|
1109007WL023496
|
Damor Bhikhabhai Dhulabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446914
|
|
BHIKHABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-013-001/7461505
()
|
1109007000NRG24120220240773288
|
12/02/2024
|
Damor Manguben Bhikhabhai
|
1109007WL023496
|
Damor Manguben Bhikhabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446982
|
|
DAMOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-013-001/7461506
()
|
1109007000NRG24120220240773290
|
12/02/2024
|
ANJANABEN
|
1109007WL023496
|
ANJANABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446887
|
|
DAMOR ANJNABEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-013-001/7461506
()
|
1109007000NRG24120220240773289
|
12/02/2024
|
Damor Jagdishbhai Kavjibhai
|
1109007WL023496
|
Damor Jagdishbhai Kavjibhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446917
|
|
DAMOR JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-013-001/7461516
()
|
1109007000NRG24120220240773292
|
12/02/2024
|
Rot Kanubhai Amrabhai
|
1109007WL023496
|
Rot Kanubhai Amrabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446902
|
|
KANUBHAI AMRABHAI RO
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-013-001/7461516
()
|
1109007000NRG24120220240773291
|
12/02/2024
|
Rot shantaben Amarabhai
|
1109007WL023496
|
Rot shantaben Amarabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446924
|
|
Mrs. SHANTABEN AMARABHAI ROT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-013-001/7461517
()
|
1109007000NRG24120220240773293
|
12/02/2024
|
MIRABEN
|
1109007WL023496
|
MIRABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446989
|
|
BARANDA MIRABEN RAME
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-013-001/7461519
()
|
1109007000NRG24120220240773294
|
12/02/2024
|
Rot kantaben Makshibhai
|
1109007WL023496
|
Rot kantaben Makshibhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886447009
|
|
KANTABEN MAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-013-001/7461521
()
|
1109007000NRG24120220240773296
|
12/02/2024
|
MANJULABEN NATUBHAI
|
1109007WL023496
|
MANJULABEN NATUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886447014
|
|
GametiManjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MEGHRAJ
|
GJ-09-007-013-001/7461521
()
|
1109007000NRG24120220240773295
|
12/02/2024
|
NATUBHAI SANKARBHAI
|
1109007WL023496
|
NATUBHAI SANKARBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446903
|
|
NATUBHAI SAKRABHAI G
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-013-001/7461531
()
|
1109007000NRG24120220240773297
|
12/02/2024
|
RAMILABEN
|
1109007WL023496
|
RAMILABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446894
|
|
ASARI RAMILABEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-013-001/7461533
()
|
1109007000NRG24120220240773298
|
12/02/2024
|
JASODABEN
|
1109007WL023496
|
JASODABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446874
|
|
Mrs. JASHODABEN MAHENDRABHAI ROT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MEGHRAJ
|
GJ-09-007-013-001/7461535
()
|
1109007000NRG24120220240773299
|
12/02/2024
|
ASARI SITABEN BAKUBHAI
|
1109007WL023496
|
ASARI SITABEN BAKUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446942
|
|
SITABEN BAKUBHAI ASA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-013-001/74615435
()
|
1109007000NRG24120220240773301
|
12/02/2024
|
ASHABEN
|
1109007WL023496
|
ASHABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446931
|
|
ASHABAHEN SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-013-001/74615435
()
|
1109007000NRG24120220240773300
|
12/02/2024
|
NANDABEN
|
1109007WL023496
|
NANDABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446890
|
|
DAMOR NANDABEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-013-001/74615722
()
|
1109007000NRG24120220240773303
|
12/02/2024
|
CHANDANBEN
|
1109007WL023496
|
CHANDANBEN
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2886446936
|
|
CHANDANBEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-013-001/74615722
()
|
1109007000NRG24120220240773302
|
12/02/2024
|
SHAILESHBHAI
|
1109007WL023496
|
SHAILESHBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2886446883
|
|
SHAILESHBHAI JIVABHA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-013-001/74615723
()
|
1109007000NRG24120220240773304
|
12/02/2024
|
BABUBHAI
|
1109007WL023496
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2886446932
|
|
BABUBHAI JIVABHAI DA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-013-001/74615723
()
|
1109007000NRG24120220240773305
|
12/02/2024
|
JASHODABEN
|
1109007WL023496
|
JASHODABEN
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2886446946
|
|
ASHODABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-013-001/74615724
()
|
1109007000NRG24120220240773306
|
12/02/2024
|
JAYNTIBHAI
|
1109007WL023496
|
JAYNTIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446927
|
|
JAYANTIBHAI ADHELABHAI DAMOR
|
HDFC BANK LTD(607152)
|
|
62
|
MEGHRAJ
|
GJ-09-007-013-001/74615724
()
|
1109007000NRG24120220240773307
|
12/02/2024
|
SUMETARABEN
|
1109007WL023496
|
SUMETARABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446928
|
|
Mrs. SUMITRABEN JAYANTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MEGHRAJ
|
GJ-09-007-013-001/74615725
()
|
1109007000NRG24120220240773308
|
12/02/2024
|
LALAJIBHAI
|
1109007WL023496
|
LALAJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446995
|
|
NANJIBHAI KABABHAI A
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-013-001/74615726
()
|
1109007000NRG24120220240773310
|
12/02/2024
|
ASARI KANUBHAI KABABAI
|
1109007WL023496
|
ASARI KANUBHAI KABABAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886447003
|
|
ASARI KANUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-013-001/74615726
()
|
1109007000NRG24120220240773311
|
12/02/2024
|
CHAPABEN
|
1109007WL023496
|
CHAPABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446961
|
|
CHAMPABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-013-001/74615727
()
|
1109007000NRG24120220240773312
|
12/02/2024
|
VIRAJIBHAI
|
1109007WL023496
|
VIRAJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446949
|
|
DAMOR VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-013-001/74615728
()
|
1109007000NRG24120220240773313
|
12/02/2024
|
VASANTBHAI
|
1109007WL023496
|
VASANTBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446867
|
|
ASARI VASANTBHAI BAB
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-013-001/74615730
()
|
1109007000NRG24120220240773314
|
12/02/2024
|
SURTABEN
|
1109007WL023496
|
SURTABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446991
|
|
DAMOR SURTABEN KAMLE
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-013-001/74615731
()
|
1109007000NRG24120220240773315
|
12/02/2024
|
KODARBHAI
|
1109007WL023496
|
KODARBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886447002
|
|
KODARBHAI PUJABHAI A
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-013-001/74615731
()
|
1109007000NRG24120220240773316
|
12/02/2024
|
TUSANABEN
|
1109007WL023496
|
TUSANABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2886446960
|
|
TRUSHNABAHEN KODARBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-013-001/74615741
()
|
1109007000NRG24120220240773317
|
12/02/2024
|
CHIMANBHAI
|
1109007WL023496
|
CHIMANBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446954
|
|
Mr. CHIMANBHAI DITABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MEGHRAJ
|
GJ-09-007-013-001/74615741
()
|
1109007000NRG24120220240773318
|
12/02/2024
|
SHANTABEN
|
1109007WL023496
|
SHANTABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446941
|
|
SHANTABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-013-001/74615762
()
|
1109007000NRG24120220240773319
|
12/02/2024
|
JIVABHAI
|
1109007WL023496
|
JIVABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446939
|
|
JIVABHAI KANTIBHAI B
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-013-001/74615762
()
|
1109007000NRG24120220240773320
|
12/02/2024
|
MUNNABEN
|
1109007WL023496
|
MUNNABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446937
|
|
MUNNABEN JIVABHAI BH
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-013-001/74615763
()
|
1109007000NRG24120220240773321
|
12/02/2024
|
MANJULABEN
|
1109007WL023496
|
MANJULABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446959
|
|
MANJULABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-013-001/74615764
()
|
1109007000NRG24120220240773323
|
12/02/2024
|
VANDNABEN
|
1109007WL023496
|
VANDNABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446969
|
|
VANDNABEN VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-013-001/74615765
()
|
1109007000NRG24120220240773324
|
12/02/2024
|
SUMITRABEN
|
1109007WL023496
|
SUMITRABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2886446886
|
|
SUMITRABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
78
|
MEGHRAJ
|
GJ-09-007-013-001/74615766
()
|
1109007000NRG24120220240773325
|
12/02/2024
|
SHANTABEN
|
1109007WL023496
|
SHANTABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2886446876
|
|
SHANTABEN SOMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-013-001/74615767
()
|
1109007000NRG24120220240773327
|
12/02/2024
|
ALKABEN
|
1109007WL023496
|
ALKABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446955
|
|
ALAKABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-013-001/74615767
()
|
1109007000NRG24120220240773326
|
12/02/2024
|
KAVIBEN
|
1109007WL023496
|
KAVIBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446866
|
|
ROT KAVIBEN
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-013-001/74615768
()
|
1109007000NRG24120220240773328
|
12/02/2024
|
DHIRAJBHAI
|
1109007WL023496
|
DHIRAJBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446968
|
|
DHIRAJBHAI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-013-001/74615768
()
|
1109007000NRG24120220240773329
|
12/02/2024
|
SAROJBEN
|
1109007WL023496
|
SAROJBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446951
|
|
Ms. SAROJBEN DHIRAJBHAI BHARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MEGHRAJ
|
GJ-09-007-013-001/74615769
()
|
1109007000NRG24120220240773331
|
12/02/2024
|
SUREKHABEN
|
1109007WL023496
|
SUREKHABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886447006
|
|
SUREKHABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-013-001/74615769
()
|
1109007000NRG24120220240773330
|
12/02/2024
|
VIJAYBHAI
|
1109007WL023496
|
VIJAYBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446965
|
|
Mr. VIJAYKUMAR MAGANBHAI ROT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MEGHRAJ
|
GJ-09-007-013-001/74615770
()
|
1109007000NRG24120220240773332
|
12/02/2024
|
ANILBHAI
|
1109007WL023496
|
ANILBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446865
|
|
ROT ANILKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MEGHRAJ
|
GJ-09-007-013-001/74615779
()
|
1109007000NRG24120220240773333
|
12/02/2024
|
ISVARBHAI
|
1109007WL023496
|
ISVARBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446947
|
|
ISHVARBHAI DOLABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-013-001/74615779
()
|
1109007000NRG24120220240773334
|
12/02/2024
|
SANIBEN
|
1109007WL023496
|
SANIBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446957
|
|
SANIBEN ISHVARBHAI D
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-013-001/74615780
()
|
1109007000NRG24120220240773336
|
12/02/2024
|
PRIYANKABEN
|
1109007WL023496
|
PRIYANKABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446897
|
|
PRIYANKABEN NANJIBHA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-013-001/74615780
()
|
1109007000NRG24120220240773335
|
12/02/2024
|
RAJESHBHAI
|
1109007WL023496
|
RAJESHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446896
|
|
DAMOR RAJESHKUMAR FU
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-013-001/74615818
()
|
1109007000NRG24120220240773337
|
12/02/2024
|
ISWARBHAIDADUBHAI
|
1109007WL023496
|
ISWARBHAIDADUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446869
|
|
ASARI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-013-001/7461582
()
|
1109007000NRG24120220240773338
|
12/02/2024
|
Barnda Mohanbhai Salubhai
|
1109007WL023496
|
Barnda Mohanbhai Salubhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446988
|
|
BARANDA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-013-001/7461582
()
|
1109007000NRG24120220240773339
|
12/02/2024
|
KAILASHBEN MOHANBHAI
|
1109007WL023496
|
KAILASHBEN MOHANBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446993
|
|
Mrs. KAILASBEN MOHANBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MEGHRAJ
|
GJ-09-007-013-001/74615826
()
|
1109007000NRG24120220240773340
|
12/02/2024
|
ROT LILABEN KANUBHAI
|
1109007WL023496
|
ROT LILABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446964
|
|
Mrs. LILABEN KANUBHAI ROT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MEGHRAJ
|
GJ-09-007-013-001/74615827
()
|
1109007000NRG24120220240773341
|
12/02/2024
|
MANISHABEN
|
1109007WL023496
|
MANISHABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446892
|
|
MS MANISHABEN RAMESHBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-013-001/74615828
()
|
1109007000NRG24120220240773342
|
12/02/2024
|
ANILBHAI
|
1109007WL023496
|
ANILBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2886446933
|
|
DAMOR ANILKUMAR
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
96
|
MEGHRAJ
|
GJ-09-007-013-001/74615829
()
|
1109007000NRG24120220240773343
|
12/02/2024
|
ARVINDBHAI
|
1109007WL023496
|
ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446891
|
|
DAMOR ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-013-001/74615830
()
|
1109007000NRG24120220240773344
|
12/02/2024
|
DAMOR MITABEN ARVINDBHAI
|
1109007WL023496
|
DAMOR MITABEN ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2886446926
|
|
MITALBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-013-001/74615831
()
|
1109007000NRG24120220240773345
|
12/02/2024
|
HANSABEN
|
1109007WL023496
|
HANSABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446899
|
|
ASARI HANSABEN
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-013-001/74615832
()
|
1109007000NRG24120220240773347
|
12/02/2024
|
ASHISBHAI
|
1109007WL023496
|
ASHISBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446930
|
|
ASHISHKUMAR RAJESHBH
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-013-001/74615832
()
|
1109007000NRG24120220240773346
|
12/02/2024
|
SURTABEN
|
1109007WL023496
|
SURTABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446888
|
|
ROT SURTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MEGHRAJ
|
GJ-09-007-013-001/74615833
()
|
1109007000NRG24120220240773348
|
12/02/2024
|
RAJNIKANT
|
1109007WL023496
|
RAJNIKANT
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446986
|
|
RAJANIKANT MANJIBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-013-001/74615836
()
|
1109007000NRG24120220240773351
|
12/02/2024
|
KINJALBEN
|
1109007WL023496
|
KINJALBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446994
|
|
KINJALBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-013-001/74615836
()
|
1109007000NRG24120220240773350
|
12/02/2024
|
ROT SAVJIBHAI.H
|
1109007WL023496
|
ROT SAVJIBHAI.H
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886447004
|
|
SAVJIBHAI HIRABHAI R
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-013-001/74615843
()
|
1109007000NRG24120220240773353
|
12/02/2024
|
BARANDA JITUBHAI SAVJIBHAI
|
1109007WL023496
|
BARANDA JITUBHAI SAVJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446906
|
|
BARANDA JITUBHAI SAV
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-013-001/74615843
()
|
1109007000NRG24120220240773352
|
12/02/2024
|
SAVJIBHAI
|
1109007WL023496
|
SAVJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446911
|
|
SAVJIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-013-001/74615845
()
|
1109007000NRG24120220240773355
|
12/02/2024
|
PANDOR LILABEN RUPSIBHAI
|
1109007WL023496
|
PANDOR LILABEN RUPSIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446864
|
|
PANDOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MEGHRAJ
|
GJ-09-007-013-001/74615846
()
|
1109007000NRG24120220240773356
|
12/02/2024
|
PANDOR PRATSHBHAI BABUBHAI
|
1109007WL023496
|
PANDOR PRATSHBHAI BABUBHAI
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2886446910
|
|
PRATISHBHAI BABUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-013-001/7461585
()
|
1109007000NRG24120220240773358
|
12/02/2024
|
Rot Rajeshbhai Manjibhai
|
1109007WL023496
|
Rot Rajeshbhai Manjibhai
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2886446878
|
|
Mr. RAJESHBHAI MANJIBHAI ROT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MEGHRAJ
|
GJ-09-007-013-001/74615857
()
|
1109007000NRG24120220240773359
|
12/02/2024
|
Damor priyankaben .s
|
1109007WL023496
|
Damor priyankaben .s
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2886446898
|
|
PRIYANKABEN SHAILESH
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-013-001/74615860
()
|
1109007000NRG24120220240773360
|
12/02/2024
|
Gameti Prakashbhai natubhai
|
1109007WL023496
|
Gameti Prakashbhai natubhai
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2886447016
|
|
Gameti Prakashbhai Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEGHRAJ
|
GJ-09-007-013-001/74615860
()
|
1109007000NRG24120220240773361
|
12/02/2024
|
Gameti Sangitaben Prakashbhai
|
1109007WL023496
|
Gameti Sangitaben Prakashbhai
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2886447005
|
|
SANGITABEN PRKASHBHA
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-013-001/74615862
()
|
1109007000NRG24120220240773362
|
12/02/2024
|
PANDOR RASHMIKABEN
|
1109007WL023496
|
PANDOR RASHMIKABEN
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2886446970
|
|
PANDOR RASHMIKABEN
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-013-001/74615863
()
|
1109007000NRG24120220240773363
|
12/02/2024
|
ASARI SURYABEN NARENDRABHAI
|
1109007WL023496
|
ASARI SURYABEN NARENDRABHAI
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
12/04/2024
|
|
2886446877
|
|
Asari Suryaben Narendrabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
MEGHRAJ
|
GJ-09-007-013-001/74615869
()
|
1109007000NRG24120220240773364
|
12/02/2024
|
DAMOR MANON KUMAR BHIKHABHAI
|
1109007WL023496
|
DAMOR MANON KUMAR BHIKHABHAI
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2886446908
|
|
DAMOR MANOJKUMAR BHI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-013-001/7461587
()
|
1109007000NRG24120220240773365
|
12/02/2024
|
Rot Kiritbhai Dhanjibhai
|
1109007WL023496
|
Rot Kiritbhai Dhanjibhai
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2886446921
|
|
KIRITBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-013-001/74615870
()
|
1109007000NRG24120220240773366
|
12/02/2024
|
DAMOR aSHABEN MUKESHBHAI
|
1109007WL023496
|
DAMOR aSHABEN MUKESHBHAI
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2886447012
|
|
ASHABEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-013-001/74615872
()
|
1109007000NRG24120220240773367
|
12/02/2024
|
KANTABEN
|
1109007WL023496
|
KANTABEN
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2886446976
|
|
ASARI KANTABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MEGHRAJ
|
GJ-09-007-013-001/7461588
()
|
1109007000NRG24120220240773368
|
12/02/2024
|
SITABEN
|
1109007WL023496
|
SITABEN
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2886446950
|
|
ASARI SITABAHEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
MEGHRAJ
|
GJ-09-007-013-001/7461588
()
|
1109007000NRG24120220240773369
|
12/02/2024
|
VINODBHAI
|
1109007WL023496
|
VINODBHAI
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2886447015
|
|
VINODBHAI ALAKHABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-013-001/7461589
()
|
1109007000NRG24120220240773370
|
12/02/2024
|
ASARI KALIBEN RATNABHAI
|
1109007WL023496
|
ASARI KALIBEN RATNABHAI
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2886446861
|
|
ASARI KALIBEN
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-013-001/7461591
()
|
1109007000NRG24120220240773371
|
12/02/2024
|
ATLIBEN VISRAMBHAI
|
1109007WL023496
|
ATLIBEN VISRAMBHAI
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2886446956
|
|
ATLIBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-013-001/7461591
()
|
1109007000NRG24120220240773373
|
12/02/2024
|
KALPESHBHAI
|
1109007WL023496
|
KALPESHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446873
|
|
ROT KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-013-001/7461591
()
|
1109007000NRG24120220240773372
|
12/02/2024
|
SUMETRABEN
|
1109007WL023496
|
SUMETRABEN
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2886446990
|
|
ROT SUMITRABEN KALPESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
MEGHRAJ
|
GJ-09-007-013-001/7461592
()
|
1109007000NRG24120220240773374
|
12/02/2024
|
NADUBHAI AMRATBHAI A
|
1109007WL023496
|
NADUBHAI AMRATBHAI A
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446958
|
|
NANDUBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-013-001/7461641
()
|
1109007000NRG24120220240773375
|
12/02/2024
|
CHIMANBHAI
|
1109007WL023496
|
CHIMANBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2886446929
|
|
Mr. Damor Chimanbhai
|
INDIAN BANK(607105)
|
|
126
|
MEGHRAJ
|
GJ-09-007-013-001/7461644
()
|
1109007000NRG24120220240773376
|
12/02/2024
|
JIVABHAI DALABHAI
|
1109007WL023496
|
JIVABHAI DALABHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2886446913
|
|
JIVABHAI DALABHAI DA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-013-001/7461651
()
|
1109007000NRG24120220240773378
|
12/02/2024
|
SUMITRABEN
|
1109007WL023496
|
SUMITRABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446871
|
|
ROT SUMITRABEN
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-013-001/7461651
()
|
1109007000NRG24120220240773377
|
12/02/2024
|
SURJIBHAI HIRABHAI
|
1109007WL023496
|
SURJIBHAI HIRABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886447001
|
|
ROT SURJIBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-013-001/7461651
()
|
1109007000NRG24120220240773379
|
12/02/2024
|
VINABEN
|
1109007WL023496
|
VINABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446872
|
|
ROT VINABEN
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-013-001/7461652
()
|
1109007000NRG24120220240773380
|
12/02/2024
|
MARIYAMBEN
|
1109007WL023496
|
MARIYAMBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446935
|
|
ROT MARIYAMBEN
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-013-001/7461653
()
|
1109007000NRG24120220240773381
|
12/02/2024
|
BHAVIKKUMAR
|
1109007WL023496
|
BHAVIKKUMAR
|
00045
|
BARB0DBISAR
|
220
|
220
|
Processed
|
12/04/2024
|
|
2886446978
|
|
BHAVIKKUMAR PRAKASHB
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-013-001/7461656
()
|
1109007000NRG24120220240773382
|
12/02/2024
|
RANSODBHAI
|
1109007WL023496
|
RANSODBHAI
|
00045
|
BARB0DBISAR
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886446963
|
|
RANCHHODBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-013-001/7461657
()
|
1109007000NRG24120220240773383
|
12/02/2024
|
BANABEN SURESHBHAI
|
1109007WL023496
|
BANABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446895
|
|
BONABEN SURESHBHAI R
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-013-001/7461659
()
|
1109007000NRG24120220240773385
|
12/02/2024
|
CHANDUBHAI
|
1109007WL023496
|
CHANDUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446940
|
|
CHANDUBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-013-001/7461659
()
|
1109007000NRG24120220240773384
|
12/02/2024
|
KANTIBHAI RANSODBHAI
|
1109007WL023496
|
KANTIBHAI RANSODBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446922
|
|
KANTIBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-013-001/7461662
()
|
1109007000NRG24120220240773387
|
12/02/2024
|
LADUBEN
|
1109007WL023496
|
LADUBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446999
|
|
LADUBEN VALJIBHAI RO
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-013-001/7461663
()
|
1109007000NRG24120220240773388
|
12/02/2024
|
SITABEN LAXMANBHAI
|
1109007WL023496
|
SITABEN LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886447008
|
|
SITABEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-013-001/7461665
()
|
1109007000NRG24120220240773389
|
12/02/2024
|
SAMUBEN NANJIBHAI
|
1109007WL023496
|
SAMUBEN NANJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446998
|
|
SAMUBEN NANJIBHAI DA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-013-001/7461668
()
|
1109007000NRG24120220240773390
|
12/02/2024
|
REKHABEN
|
1109007WL023496
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446992
|
|
PANDOR REKHABEN KANU
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-013-001/7461693
()
|
1109007000NRG24120220240773391
|
12/02/2024
|
DAMOR DINESHBHAI MOGHAJIBHAI
|
1109007WL023496
|
DAMOR DINESHBHAI MOGHAJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446972
|
|
DINESHBHAI MOGHAJIBH
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-013-001/7461717
()
|
1109007000NRG24120220240773392
|
12/02/2024
|
RAMILABEN
|
1109007WL023496
|
RAMILABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446987
|
|
RAMILABEN MANILAL PA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-013-001/7461721
()
|
1109007000NRG24120220240773393
|
12/02/2024
|
PRABHUBHAI
|
1109007WL023496
|
PRABHUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446997
|
|
PRABHUBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-013-001/7461721
()
|
1109007000NRG24120220240773394
|
12/02/2024
|
PUSPABEN
|
1109007WL023496
|
PUSPABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446943
|
|
PUSHPABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-013-001/7461734
()
|
1109007000NRG24120220240773397
|
12/02/2024
|
JASHODABEN
|
1109007WL023496
|
JASHODABEN
|
00045
|
BARB0DBISAR
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886446967
|
|
DAMOR JSHODA BEN
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-013-001/7461734
()
|
1109007000NRG24120220240773396
|
12/02/2024
|
MANISHBHAI
|
1109007WL023496
|
MANISHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446966
|
|
MANISHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-013-001/7461750
()
|
1109007000NRG24120220240773398
|
12/02/2024
|
DOLABHAI
|
1109007WL023496
|
DOLABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446996
|
|
DOLABHAI MANGALABHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-013-001/7461750
()
|
1109007000NRG24120220240773399
|
12/02/2024
|
MITALBEN
|
1109007WL023496
|
MITALBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446948
|
|
GAMETI MITTALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158312
|
158312
|
|
|
|
|
|
|
|
|
148
|
MEGHRAJ
|
GJ-09-007-013-001/74615844
()
|
1109007000NRG24120220240773354
|
12/02/2024
|
SAKINABEN
|
1109007WL023496
|
SAKINABEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446904
|
|
Sakinaben Shaileshbhai Asari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
149
|
MEGHRAJ
|
GJ-09-007-013-001/7461724
()
|
1109007000NRG24120220240773395
|
12/02/2024
|
GITABEN
|
1109007WL023496
|
GITABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886447011
|
|
GITABEN ALPESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
150
|
MEGHRAJ
|
GJ-09-007-013-001/7461351
()
|
1109007000NRG24120220240773253
|
12/02/2024
|
JIVABHAI
|
1109007WL023496
|
JIVABHAI
|
00415
|
SBIN0011000
|
250
|
250
|
Processed
|
13/04/2024
|
|
2886446909
|
|
JIVABHAI SALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-013-001/74615725
()
|
1109007000NRG24120220240773309
|
12/02/2024
|
VINAYKUMAR
|
1109007WL023496
|
VINAYKUMAR
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446907
|
|
VINAYKUMAR LALAJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
152
|
MEGHRAJ
|
GJ-09-007-013-001/74615846
()
|
1109007000NRG24120220240773357
|
12/02/2024
|
PANDOR MIRABEN PRATSHBHAI
|
1109007WL023496
|
PANDOR MIRABEN PRATSHBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2886446900
|
|
MEERABEN SUKABHAI KATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
153
|
MEGHRAJ
|
GJ-09-007-013-001/7461356
()
|
1109007000NRG24120220240773258
|
12/02/2024
|
BAKIBEN KANTIBHAI
|
1109007WL023496
|
BAKIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446901
|
|
DAMOR BADIBEN
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-013-001/74615764
()
|
1109007000NRG24120220240773322
|
12/02/2024
|
VISHRAMBHAI
|
1109007WL023496
|
VISHRAMBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446880
|
|
VISHRAMBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-013-001/74615834
()
|
1109007000NRG24120220240773349
|
12/02/2024
|
CHETNABEN
|
1109007WL023496
|
CHETNABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446881
|
|
GAMETI CHETANABEN VINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
MEGHRAJ
|
GJ-09-007-013-001/7461662
()
|
1109007000NRG24120220240773386
|
12/02/2024
|
VALJIBHAI
|
1109007WL023496
|
VALJIBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886446879
|
|
ROT VALJIBHAI KAMAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167286
|
167286
|
|
|
|
|
|
|
|