|
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-09-007-033-005/741101581
()
|
1109007000NRG24250120240721920
|
25/01/2024
|
YOGESHBHAI
|
1109007WL021994
|
YOGESHBHAI
|
00045
|
BARB0DBAYOR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422142
|
|
YOGESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-004/7411101503
()
|
1109007000NRG24250120240721821
|
25/01/2024
|
SARIKABEN
|
1109007WL021994
|
SARIKABEN
|
00045
|
BARB0DBDELV
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2139422153
|
|
SARIKABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-004/741101503
()
|
1109007000NRG24250120240721819
|
25/01/2024
|
NAVALSHIH
|
1109007WL021994
|
NAVALSHIH
|
00045
|
BARB0DBISAR
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2139422154
|
|
ZALA NAVALSINH TAKHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-004/741101512
()
|
1109007000NRG24250120240721820
|
25/01/2024
|
JILABA
|
1109007WL021994
|
JILABA
|
00045
|
BARB0DBISAR
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2139422166
|
|
ZALA JILABA AMARSINH
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-004/7458121
()
|
1109007000NRG24250120240721823
|
25/01/2024
|
JANTIBHAI VIRABHAI BAMNIYA
|
1109007WL021994
|
JANTIBHAI VIRABHAI BAMNIYA
|
00045
|
BARB0DBISAR
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2139422168
|
|
BAMANIYA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-033-004/7458121
()
|
1109007000NRG24250120240721824
|
25/01/2024
|
RADHIBEN JANTIBHAI BAMNIYA
|
1109007WL021994
|
RADHIBEN JANTIBHAI BAMNIYA
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422161
|
|
Bamaniya Radhaben Jyantibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-033-004/858881
()
|
1109007000NRG24250120240721826
|
25/01/2024
|
BHIKHABHAI
|
1109007WL021994
|
BHIKHABHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139422169
|
|
MARIVAD BHIKHABHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-033-004/858940
()
|
1109007000NRG24250120240721830
|
25/01/2024
|
RAJESHBHAI
|
1109007WL021994
|
RAJESHBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422155
|
|
DABHI RAJESHBHAI BAL
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-033-004/858940
()
|
1109007000NRG24250120240721829
|
25/01/2024
|
REVABEN
|
1109007WL021994
|
REVABEN
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422167
|
|
DABHI REVABEN BALABH
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-033-004/858945
()
|
1109007000NRG24250120240721832
|
25/01/2024
|
KOKILABEN
|
1109007WL021994
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422163
|
|
DABHI KOKILABEN LALA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-033-004/858945
()
|
1109007000NRG24250120240721831
|
25/01/2024
|
LALABHAI
|
1109007WL021994
|
LALABHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422162
|
|
DABHI LALABHAI SOMAB
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-033-004/858955
()
|
1109007000NRG24250120240721834
|
25/01/2024
|
JASI
|
1109007WL021994
|
JASI
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139422170
|
|
DABHI JASHIBEN MUKES
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-033-005/741101234
()
|
1109007000NRG24250120240721837
|
25/01/2024
|
RUPABHAI
|
1109007WL021994
|
RUPABHAI
|
00045
|
BARB0DBISAR
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2139422102
|
|
RUPABHAI NANJIBHAI R
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-033-005/741101294
()
|
1109007000NRG24250120240721853
|
25/01/2024
|
ILABEN
|
1109007WL021994
|
ILABEN
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422129
|
|
ILABEN MARUTBHAI RAT
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-033-005/741101425
()
|
1109007000NRG24250120240721886
|
25/01/2024
|
SHAILESHBHAI
|
1109007WL021994
|
SHAILESHBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139422144
|
|
SHAILESH MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-033-005/741101482
()
|
1109007000NRG24250120240721894
|
25/01/2024
|
MANATSAILESHBHAI KAVABHAI
|
1109007WL021994
|
MANATSAILESHBHAI KAVABHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422131
|
|
MANAT SHAILESHBHAI K
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-033-005/741101495
()
|
1109007000NRG24250120240721897
|
25/01/2024
|
MUKESHBHAI LAXMANBHAI
|
1109007WL021994
|
MUKESHBHAI LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422132
|
|
MUKESHBHAI LAXMANBHAI MANAT
|
UNION BANK OF INDIA(508500)
|
|
18
|
MEGHRAJ
|
GJ-09-007-033-005/741101496
()
|
1109007000NRG24250120240721898
|
25/01/2024
|
SANTABHAI
|
1109007WL021994
|
SANTABHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422152
|
|
BARANDA SHANTABEN RA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-033-005/741101501
()
|
1109007000NRG24250120240721900
|
25/01/2024
|
MANAT VINABEN KALAJIBHAI
|
1109007WL021994
|
MANAT VINABEN KALAJIBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422140
|
|
VINABEN KALJIBHAI MA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-033-005/741101517
()
|
1109007000NRG24250120240721908
|
25/01/2024
|
HITESHBHAI
|
1109007WL021994
|
HITESHBHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422137
|
|
HITESHKUMAR SABABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-033-005/741101519
()
|
1109007000NRG24250120240721909
|
25/01/2024
|
MANAT MAHEHBHAI
|
1109007WL021994
|
MANAT MAHEHBHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422143
|
|
MAHESH RAMJIBHAI MAN
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-033-005/741101522
()
|
1109007000NRG24250120240721910
|
25/01/2024
|
ASAVINBHAI
|
1109007WL021994
|
ASAVINBHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422149
|
|
ASHVINKUMAR BHURABHA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-033-005/741101528
()
|
1109007000NRG24250120240721911
|
25/01/2024
|
RAMESHBHAI
|
1109007WL021994
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422164
|
|
TARAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-033-005/741101572
()
|
1109007000NRG24250120240721919
|
25/01/2024
|
VINUBHAI
|
1109007WL021994
|
VINUBHAI
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422150
|
|
MANAT VINODBHAI AMRA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-033-005/741101583
()
|
1109007000NRG24250120240721921
|
25/01/2024
|
TULASIBEN
|
1109007WL021994
|
TULASIBEN
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422165
|
|
MANAT TULSIBEN JAYAN
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-033-005/741101590
()
|
1109007000NRG24250120240721923
|
25/01/2024
|
BABUBHAI
|
1109007WL021994
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422151
|
|
KHANT BABUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-033-005/741101597
()
|
1109007000NRG24250120240721924
|
25/01/2024
|
JANTIBHAI
|
1109007WL021994
|
JANTIBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422160
|
|
JAYANTIBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-033-005/741101612
()
|
1109007000NRG24250120240721930
|
25/01/2024
|
ANIKET
|
1109007WL021994
|
ANIKET
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422138
|
|
ANIKET VINODBHAI MAN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-033-005/741101613
()
|
1109007000NRG24250120240721931
|
25/01/2024
|
MANAT NARESHKUMAR MANABHAI
|
1109007WL021994
|
MANAT NARESHKUMAR MANABHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422148
|
|
NARESHKUMAR MANILAL
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-033-005/741101615
()
|
1109007000NRG24250120240721932
|
25/01/2024
|
BARANDA JIGNESHKUMAR NARANBHAI
|
1109007WL021994
|
BARANDA JIGNESHKUMAR NARANBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422146
|
|
JIGNESHKUMAR NARANBH
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-033-005/741101616
()
|
1109007000NRG24250120240721933
|
25/01/2024
|
BARANDA JAYMINKUMAR NARANBHAI
|
1109007WL021994
|
BARANDA JAYMINKUMAR NARANBHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422145
|
|
JAYMINKUMAR NARANBHA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-033-005/741101619
()
|
1109007000NRG24250120240721934
|
25/01/2024
|
MARIVAD RAJENDRAKUMAR RAMESHBHAI
|
1109007WL021994
|
MARIVAD RAJENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422147
|
|
RAJENDRKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30638
|
30638
|
|
|
|
|
|
|
|
|
33
|
MEGHRAJ
|
GJ-09-007-033-004/7411014945
()
|
1109007000NRG24250120240721818
|
25/01/2024
|
TAKHATSHIH
|
1109007WL021994
|
TAKHATSHIH
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2139422106
|
|
TAKHATSINH DANSINH Z
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-033-004/7458117
()
|
1109007000NRG24250120240721822
|
25/01/2024
|
SURTABEN KHEMJIBHAI KALASVA
|
1109007WL021994
|
SURTABEN KHEMJIBHAI KALASVA
|
00045
|
BARB0DBKUNO
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2139422185
|
|
KASASVA SURTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MEGHRAJ
|
GJ-09-007-033-004/858795
()
|
1109007000NRG24250120240721825
|
25/01/2024
|
GAMBHIRSINH
|
1109007WL021994
|
GAMBHIRSINH
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422212
|
|
AMBHIRSINH PRATAPSI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-033-004/858939
()
|
1109007000NRG24250120240721827
|
25/01/2024
|
RAMABHAI NANABHAI DABHI
|
1109007WL021994
|
RAMABHAI NANABHAI DABHI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139422116
|
|
RAMABHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-033-004/858939
()
|
1109007000NRG24250120240721828
|
25/01/2024
|
RAMILABEN RAMABHAI DABHI
|
1109007WL021994
|
RAMILABEN RAMABHAI DABHI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422115
|
|
RAMILABEN RAMABHAI D
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-033-004/858954
()
|
1109007000NRG24250120240721833
|
25/01/2024
|
JAGAJI
|
1109007WL021994
|
JAGAJI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139422117
|
|
Mr. JAGABHAI SARDARBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-033-004/858956
()
|
1109007000NRG24250120240721835
|
25/01/2024
|
REVABHAI
|
1109007WL021994
|
REVABHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2139422120
|
|
REVABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-033-004/859107
()
|
1109007000NRG24250120240721836
|
25/01/2024
|
THAVRIBEN LAXAMANBHAI KATARA
|
1109007WL021994
|
THAVRIBEN LAXAMANBHAI KATARA
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2139422195
|
|
THAVRIBEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-033-005/741101239
()
|
1109007000NRG24250120240721838
|
25/01/2024
|
MANIBEN
|
1109007WL021994
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2139422203
|
|
MANIBEN FULABHAI RAT
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-033-005/741101240
()
|
1109007000NRG24250120240721840
|
25/01/2024
|
LALIBEN KMJIBHAI RATHOD
|
1109007WL021994
|
LALIBEN KMJIBHAI RATHOD
|
00045
|
BARB0DBKUNO
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2139422217
|
|
LILABEN KAMJIBHAI RA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-033-005/741101248
()
|
1109007000NRG24250120240721841
|
25/01/2024
|
BHAGAORA KAVIBEN MAGANBHAI
|
1109007WL021994
|
BHAGAORA KAVIBEN MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2139422084
|
|
KAVIBEN MAGANBHAI BH
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-033-005/741101266
()
|
1109007000NRG24250120240721842
|
25/01/2024
|
LALITABEN
|
1109007WL021994
|
LALITABEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139422210
|
|
LALITABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-033-005/741101271
()
|
1109007000NRG24250120240721843
|
25/01/2024
|
BARANDA NARANBHAI KODARBHAI BARANDA
|
1109007WL021994
|
BARANDA NARANBHAI KODARBHAI BARANDA
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139422192
|
|
NARANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-033-005/741101277
()
|
1109007000NRG24250120240721844
|
25/01/2024
|
MANAT SANJAYBHAI
|
1109007WL021994
|
MANAT SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422186
|
|
SANJAYBHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-033-005/741101281
()
|
1109007000NRG24250120240721846
|
25/01/2024
|
LAXMIBEN
|
1109007WL021994
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422209
|
|
LAXMIBEN KACHRABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-033-005/741101281
()
|
1109007000NRG24250120240721845
|
25/01/2024
|
MANAT KACHARABHAI KHEMABHAI
|
1109007WL021994
|
MANAT KACHARABHAI KHEMABHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422208
|
|
KACHRABHAI KHEMABHA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-033-005/741101283
()
|
1109007000NRG24250120240721847
|
25/01/2024
|
DASRATHBHAI
|
1109007WL021994
|
DASRATHBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422111
|
|
PATELIYA DASHRATHBHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-033-005/741101286
()
|
1109007000NRG24250120240721848
|
25/01/2024
|
MANAT RAMANBHAI RAMABHAI
|
1109007WL021994
|
MANAT RAMANBHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422214
|
|
RAMANBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-033-005/741101288
()
|
1109007000NRG24250120240721849
|
25/01/2024
|
SARADABEN
|
1109007WL021994
|
SARADABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422119
|
|
SHARADABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-033-005/741101289
()
|
1109007000NRG24250120240721850
|
25/01/2024
|
KATARA SURMABHAI VAKTABHAI
|
1109007WL021994
|
KATARA SURMABHAI VAKTABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422067
|
|
SURMABHAI VAKTABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-033-005/741101291
()
|
1109007000NRG24250120240721851
|
25/01/2024
|
SILPABEN
|
1109007WL021994
|
SILPABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422101
|
|
MANAT SHILPABEN
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-033-005/741101293
()
|
1109007000NRG24250120240721852
|
25/01/2024
|
MANAT GALIBEN BABUBHAI
|
1109007WL021994
|
MANAT GALIBEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422066
|
|
GALIBEN BABUBHAI MAN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-033-005/741101297
()
|
1109007000NRG24250120240721854
|
25/01/2024
|
KAMLABEN
|
1109007WL021994
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422190
|
|
KAMLABEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-033-005/741101298
()
|
1109007000NRG24250120240721855
|
25/01/2024
|
KANTABEN
|
1109007WL021994
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422202
|
|
KANTABEN BHERUBHAI P
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-033-005/741101299
()
|
1109007000NRG24250120240721856
|
25/01/2024
|
RATHOD SANTABEN
|
1109007WL021994
|
RATHOD SANTABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422200
|
|
SHANTABEN BADABHAI R
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-033-005/741101301
()
|
1109007000NRG24250120240721857
|
25/01/2024
|
MANILAL
|
1109007WL021994
|
MANILAL
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422104
|
|
MANILAL MANJIBHAI MANAT
|
UNION BANK OF INDIA(508500)
|
|
59
|
MEGHRAJ
|
GJ-09-007-033-005/741101306
()
|
1109007000NRG24250120240721858
|
25/01/2024
|
RATHOD KINJALBEN
|
1109007WL021994
|
RATHOD KINJALBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422092
|
|
KINJALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-033-005/741101311
()
|
1109007000NRG24250120240721859
|
25/01/2024
|
DAMOR KANTABEN
|
1109007WL021994
|
DAMOR KANTABEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422205
|
|
KANTABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-033-005/741101318
()
|
1109007000NRG24250120240721861
|
25/01/2024
|
BABUBEN
|
1109007WL021994
|
BABUBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422196
|
|
BABUBEN KACHARABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-033-005/741101319
()
|
1109007000NRG24250120240721862
|
25/01/2024
|
JIVIBEN
|
1109007WL021994
|
JIVIBEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139422183
|
|
JIVIBEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-033-005/741101345
()
|
1109007000NRG24250120240721863
|
25/01/2024
|
RATHOD MUKESHBHAI
|
1109007WL021994
|
RATHOD MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422072
|
|
MUKESHKUMAR MANILAL
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-033-005/741101346
()
|
1109007000NRG24250120240721864
|
25/01/2024
|
MANAT SANGITABEN BABUBHAI
|
1109007WL021994
|
MANAT SANGITABEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422216
|
|
SANGITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-033-005/741101355
()
|
1109007000NRG24250120240721865
|
25/01/2024
|
BACHUBEN
|
1109007WL021994
|
BACHUBEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422182
|
|
ACHUBEN NARSINHBHA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-033-005/741101359
()
|
1109007000NRG24250120240721866
|
25/01/2024
|
MANAT MANJULABEN
|
1109007WL021994
|
MANAT MANJULABEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422073
|
|
MANAT MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MEGHRAJ
|
GJ-09-007-033-005/741101363
()
|
1109007000NRG24250120240721867
|
25/01/2024
|
BHAGORA MANJULABEN MAGANBHAI
|
1109007WL021994
|
BHAGORA MANJULABEN MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422198
|
|
MANJULABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-033-005/741101366
()
|
1109007000NRG24250120240721869
|
25/01/2024
|
MANAT KOKILABEN
|
1109007WL021994
|
MANAT KOKILABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422206
|
|
KOKILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-033-005/741101366
()
|
1109007000NRG24250120240721868
|
25/01/2024
|
MANAT MAHESHBHAI
|
1109007WL021994
|
MANAT MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422099
|
|
MANAT MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-033-005/741101374
()
|
1109007000NRG24250120240721870
|
25/01/2024
|
AMRATBHAI
|
1109007WL021994
|
AMRATBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422215
|
|
AMRUTBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-033-005/741101376
()
|
1109007000NRG24250120240721871
|
25/01/2024
|
RAMILABEN
|
1109007WL021994
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2139422075
|
|
RAMILABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-033-005/741101378
()
|
1109007000NRG24250120240721872
|
25/01/2024
|
TARAL MOGHIBEN
|
1109007WL021994
|
TARAL MOGHIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422122
|
|
MOGHIBEN MAGANBHAI T
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-033-005/741101380
()
|
1109007000NRG24250120240721873
|
25/01/2024
|
PANDOR ALPESHBHAI
|
1109007WL021994
|
PANDOR ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422078
|
|
MR ALPESHKUMAR KHATUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-033-005/741101381
()
|
1109007000NRG24250120240721874
|
25/01/2024
|
DAMOR SAVITABEN
|
1109007WL021994
|
DAMOR SAVITABEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422074
|
|
SAVITABEN SAJJANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-033-005/741101382
()
|
1109007000NRG24250120240721875
|
25/01/2024
|
MANAT GAYATRIBEN BANSI
|
1109007WL021994
|
MANAT GAYATRIBEN BANSI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422091
|
|
GAYATRIBEN BANSILAL
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-033-005/741101383
()
|
1109007000NRG24250120240721876
|
25/01/2024
|
KAMLESHBHAI
|
1109007WL021994
|
KAMLESHBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422177
|
|
KAMLESHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-033-005/741101384
()
|
1109007000NRG24250120240721877
|
25/01/2024
|
PANDOR RAMESHBHAI
|
1109007WL021994
|
PANDOR RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422087
|
|
RAMESHBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-033-005/741101386
()
|
1109007000NRG24250120240721878
|
25/01/2024
|
BHAVESHBHAI
|
1109007WL021994
|
BHAVESHBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422086
|
|
BHAVESHBHAI DHARMABH
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-033-005/741101388
()
|
1109007000NRG24250120240721879
|
25/01/2024
|
HANJABHAI
|
1109007WL021994
|
HANJABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422090
|
|
HANJBHAI DITABHAI KA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-033-005/741101391
()
|
1109007000NRG24250120240721880
|
25/01/2024
|
KATARA BABUBHAI
|
1109007WL021994
|
KATARA BABUBHAI
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422080
|
|
BABUBHAI SURMABHAI K
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-033-005/741101392
()
|
1109007000NRG24250120240721881
|
25/01/2024
|
LALIBEN
|
1109007WL021994
|
LALIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139422094
|
|
LALIBEN KODARBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-033-005/741101397
()
|
1109007000NRG24250120240721882
|
25/01/2024
|
MANAT MENKABEN
|
1109007WL021994
|
MANAT MENKABEN
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139422083
|
|
MENKABAHEN NARAYANBHAI PANDOR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MEGHRAJ
|
GJ-09-007-033-005/741101402
()
|
1109007000NRG24250120240721883
|
25/01/2024
|
MANAT BADARBHAI
|
1109007WL021994
|
MANAT BADARBHAI
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139422085
|
|
BADARBHAI VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-033-005/741101407
()
|
1109007000NRG24250120240721884
|
25/01/2024
|
RATHOD RAMESHBHAI
|
1109007WL021994
|
RATHOD RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139422071
|
|
RAMESHBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-033-005/741101407
()
|
1109007000NRG24250120240721885
|
25/01/2024
|
RATHOD SAVITABEN
|
1109007WL021994
|
RATHOD SAVITABEN
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139422064
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-033-005/741101426
()
|
1109007000NRG24250120240721887
|
25/01/2024
|
MANAT KAMLABEN
|
1109007WL021994
|
MANAT KAMLABEN
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139422180
|
|
KAMLABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-033-005/741101428
()
|
1109007000NRG24250120240721888
|
25/01/2024
|
TARAL BHARTIBEN
|
1109007WL021994
|
TARAL BHARTIBEN
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139422134
|
|
TARAL BHARATIBEN ARAVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MEGHRAJ
|
GJ-09-007-033-005/741101442
()
|
1109007000NRG24250120240721889
|
25/01/2024
|
JAYNTIBHAI
|
1109007WL021994
|
JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139422199
|
|
JAYANTIBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-033-005/741101465
()
|
1109007000NRG24250120240721891
|
25/01/2024
|
MANAT JIVIBEN
|
1109007WL021994
|
MANAT JIVIBEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422096
|
|
MANAT JIVIBEN
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-033-005/741101475
()
|
1109007000NRG24250120240721892
|
25/01/2024
|
TARAL DHARMISHTABEN
|
1109007WL021994
|
TARAL DHARMISHTABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422097
|
|
DHARMISHTABEN KODARB
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-033-005/741101480
()
|
1109007000NRG24250120240721893
|
25/01/2024
|
RAMESHBHAI KATARA
|
1109007WL021994
|
RAMESHBHAI KATARA
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422088
|
|
RAMESHBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-033-005/741101483
()
|
1109007000NRG24250120240721895
|
25/01/2024
|
KANTABEN
|
1109007WL021994
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422089
|
|
KANTABEN KANTIBHAI M
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-033-005/741101491
()
|
1109007000NRG24250120240721896
|
25/01/2024
|
BAKULA
|
1109007WL021994
|
BAKULA
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422123
|
|
BAKULABEN KODARBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-033-005/741101499
()
|
1109007000NRG24250120240721899
|
25/01/2024
|
KHANT SURYABEN MUKESHBHAI
|
1109007WL021994
|
KHANT SURYABEN MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422098
|
|
TARAL SURYABEN MUKES
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-033-005/741101502
()
|
1109007000NRG24250120240721901
|
25/01/2024
|
TARAL SAYABABHAI
|
1109007WL021994
|
TARAL SAYABABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422093
|
|
SAYBABHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-033-005/741101504
()
|
1109007000NRG24250120240721902
|
25/01/2024
|
JANTIBHAI
|
1109007WL021994
|
JANTIBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422100
|
|
JAYANTIBHAI DHIRABHA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-033-005/741101514
()
|
1109007000NRG24250120240721905
|
25/01/2024
|
MANAT SURENDAKUMAR DHARMABHAI
|
1109007WL021994
|
MANAT SURENDAKUMAR DHARMABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422107
|
|
SURENDRAKUMAR DHARMA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-033-005/741101515
()
|
1109007000NRG24250120240721906
|
25/01/2024
|
ANILBHAI
|
1109007WL021994
|
ANILBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422112
|
|
TARAL ANILBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-033-005/741101516
()
|
1109007000NRG24250120240721907
|
25/01/2024
|
TARAL RAMANBHAI LALABHAI
|
1109007WL021994
|
TARAL RAMANBHAI LALABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422121
|
|
RAMANBHAI LALABHAI T
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-033-005/741101528
()
|
1109007000NRG24250120240721912
|
25/01/2024
|
SUDHABEN
|
1109007WL021994
|
SUDHABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422103
|
|
Tarar Sudhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MEGHRAJ
|
GJ-09-007-033-005/741101539
()
|
1109007000NRG24250120240721913
|
25/01/2024
|
TARAL NIRUBEN
|
1109007WL021994
|
TARAL NIRUBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422105
|
|
NIRUBEN ASHOKBHAI TA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-033-005/741101544
()
|
1109007000NRG24250120240721914
|
25/01/2024
|
HASMUKHBHAI
|
1109007WL021994
|
HASMUKHBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422108
|
|
TARAL HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-033-005/741101545
()
|
1109007000NRG24250120240721915
|
25/01/2024
|
KANTIBHAI
|
1109007WL021994
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422110
|
|
TARAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-033-005/741101550
()
|
1109007000NRG24250120240721916
|
25/01/2024
|
PUNABHAI
|
1109007WL021994
|
PUNABHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422156
|
|
TARAL PUNAJI BHALAJI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-033-005/741101556
()
|
1109007000NRG24250120240721917
|
25/01/2024
|
ABHUBHAI
|
1109007WL021994
|
ABHUBHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422141
|
|
MALIVAD ABHUBHAI DAH
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-033-005/741101569
()
|
1109007000NRG24250120240721918
|
25/01/2024
|
KETANBHAI
|
1109007WL021994
|
KETANBHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422126
|
|
TARAL KIRTANKUMAR
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-033-005/741101587
()
|
1109007000NRG24250120240721922
|
25/01/2024
|
MAHESHBHAI
|
1109007WL021994
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422157
|
|
KHANT MAHESHBHAI LAK
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-033-005/741101598
()
|
1109007000NRG24250120240721925
|
25/01/2024
|
HANSABEN
|
1109007WL021994
|
HANSABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422159
|
|
HANSABEN KALABHAI SU
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-033-005/741101599
()
|
1109007000NRG24250120240721926
|
25/01/2024
|
ASABEN
|
1109007WL021994
|
ASABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422136
|
|
MANAT ASHABEN LALAJI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-033-005/741101600
()
|
1109007000NRG24250120240721927
|
25/01/2024
|
SNGITABEN
|
1109007WL021994
|
SNGITABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422114
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-033-005/741101603
()
|
1109007000NRG24250120240721928
|
25/01/2024
|
TINABEN
|
1109007WL021994
|
TINABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422125
|
|
MANAT TINABEN
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-033-005/741101610
()
|
1109007000NRG24250120240721929
|
25/01/2024
|
NILESHBHAI
|
1109007WL021994
|
NILESHBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422109
|
|
BHAGORA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-033-005/7465191
()
|
1109007000NRG24250120240721935
|
25/01/2024
|
SHANTABEN.S
|
1109007WL021994
|
SHANTABEN.S
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422069
|
|
SHANTIBEN KACHRABHA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-033-005/7465198
()
|
1109007000NRG24250120240721936
|
25/01/2024
|
LALJIBHAI KAKAVABHAI MANAT
|
1109007WL021994
|
LALJIBHAI KAKAVABHAI MANAT
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422077
|
|
LALAJIBHAI KAKUVABH
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-033-005/7465205
()
|
1109007000NRG24250120240721937
|
25/01/2024
|
KALIBEN BHEMABHAI MANAT
|
1109007WL021994
|
KALIBEN BHEMABHAI MANAT
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422179
|
|
KALIBEN BHEMABHAI MA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-033-005/7465209
()
|
1109007000NRG24250120240721938
|
25/01/2024
|
KOKILABEN
|
1109007WL021994
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422139
|
|
MANAT KOKILABEN
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-033-005/7465215
()
|
1109007000NRG24250120240721939
|
25/01/2024
|
KANTIBHAI KODARBHAI BARNDA
|
1109007WL021994
|
KANTIBHAI KODARBHAI BARNDA
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422207
|
|
KANTIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-033-005/7465218
()
|
1109007000NRG24250120240721940
|
25/01/2024
|
MANCHIBEN RAMJIBHAI MANAT
|
1109007WL021994
|
MANCHIBEN RAMJIBHAI MANAT
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422193
|
|
MANCHHIBEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-033-005/7465226
()
|
1109007000NRG24250120240721941
|
25/01/2024
|
JIVABHAI BHEMABHAI MANAT
|
1109007WL021994
|
JIVABHAI BHEMABHAI MANAT
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422118
|
|
JIVABHAI BHEMABHAI M
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-033-005/7465302
()
|
1109007000NRG24250120240721942
|
25/01/2024
|
JASHIBEN RAMABHAI TARAR
|
1109007WL021994
|
JASHIBEN RAMABHAI TARAR
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422211
|
|
ASHIBEN RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-033-005/7465315
()
|
1109007000NRG24250120240721943
|
25/01/2024
|
BACHUBEN
|
1109007WL021994
|
BACHUBEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422124
|
|
ACHUBEN MANILAL GAR
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-033-005/7465317
()
|
1109007000NRG24250120240721944
|
25/01/2024
|
KANTABEN
|
1109007WL021994
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422130
|
|
KANTABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-033-005/7465321
()
|
1109007000NRG24250120240721945
|
25/01/2024
|
KAKLABHAI
|
1109007WL021994
|
KAKLABHAI
|
00045
|
BARB0DBKUNO
|
408
|
408
|
Processed
|
25/03/2024
|
|
2139422113
|
|
KALABHAI PUNJABHAI K
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-033-005/7465328
()
|
1109007000NRG24250120240721946
|
25/01/2024
|
NATUBHAI
|
1109007WL021994
|
NATUBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422189
|
|
NATUBHAI JIVABHAI MA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-033-005/7465338
()
|
1109007000NRG24250120240721947
|
25/01/2024
|
GITABEN
|
1109007WL021994
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422178
|
|
BARANDA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
MEGHRAJ
|
GJ-09-007-033-005/7465350
()
|
1109007000NRG24250120240721948
|
25/01/2024
|
BHEMABHAI
|
1109007WL021994
|
BHEMABHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422128
|
|
TARAL BHEMABHAI BADA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-033-005/7465350
()
|
1109007000NRG24250120240721949
|
25/01/2024
|
JELIBEN
|
1109007WL021994
|
JELIBEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422127
|
|
TARAL JELIBEN BHEMAB
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-033-005/7465353
()
|
1109007000NRG24250120240721951
|
25/01/2024
|
MANAT AMRABHAI
|
1109007WL021994
|
MANAT AMRABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422070
|
|
AMRABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-033-005/7465353
()
|
1109007000NRG24250120240721950
|
25/01/2024
|
SHANTABEN AMARABHAI MANAT
|
1109007WL021994
|
SHANTABEN AMARABHAI MANAT
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422184
|
|
SHARDABEN AMARBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-033-005/7465355
()
|
1109007000NRG24250120240721952
|
25/01/2024
|
ARJANBEN KAVABHAI MANAT
|
1109007WL021994
|
ARJANBEN KAVABHAI MANAT
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422194
|
|
ARJANBEN KAVABHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-033-005/7465362
()
|
1109007000NRG24250120240721953
|
25/01/2024
|
RADHABEN
|
1109007WL021994
|
RADHABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422133
|
|
TARAL RADHABEN KANAK
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-033-005/7465767
()
|
1109007000NRG24250120240721954
|
25/01/2024
|
BABUBHAI BHEMABHAI KATARA
|
1109007WL021994
|
BABUBHAI BHEMABHAI KATARA
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422197
|
|
BABUBHAI BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-033-005/7465769
()
|
1109007000NRG24250120240721955
|
25/01/2024
|
AMRUTBHAI
|
1109007WL021994
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422079
|
|
AMRUTBHAI VAJABHAI R
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-033-005/7465773
()
|
1109007000NRG24250120240721956
|
25/01/2024
|
KOKILABEN HIRABHAI BARANDA
|
1109007WL021994
|
KOKILABEN HIRABHAI BARANDA
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422191
|
|
KOKILABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-033-005/7465775
()
|
1109007000NRG24250120240721957
|
25/01/2024
|
MANJULABEN DHULABHAI BARANDA
|
1109007WL021994
|
MANJULABEN DHULABHAI BARANDA
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422068
|
|
MANJULA DHULABHAI BA
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-033-005/7465777
()
|
1109007000NRG24250120240721958
|
25/01/2024
|
BACHUBEN
|
1109007WL021994
|
BACHUBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422158
|
|
GARASIYA BASUBEN KAN
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-033-005/7465781
()
|
1109007000NRG24250120240721959
|
25/01/2024
|
KISHORBHAI SINGHBHAI BHAGORA
|
1109007WL021994
|
KISHORBHAI SINGHBHAI BHAGORA
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422082
|
|
BHAGORA KISHORBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-033-005/7465781
()
|
1109007000NRG24250120240721960
|
25/01/2024
|
LAXMIBEN
|
1109007WL021994
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139422081
|
|
LAXMIBEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-033-005/7465790
()
|
1109007000NRG24250120240721961
|
25/01/2024
|
DINESHBHAI THANABHAI PANDOR
|
1109007WL021994
|
DINESHBHAI THANABHAI PANDOR
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139422213
|
|
DINESHBHAI THANABHA
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-033-005/7465796
()
|
1109007000NRG24250120240721962
|
25/01/2024
|
MANIBEN
|
1109007WL021994
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139422135
|
|
TARAR MANIBEN
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-033-005/7467564
()
|
1109007000NRG24250120240721963
|
25/01/2024
|
MANAT KAMLIBEN MANABHAI MANABHAI
|
1109007WL021994
|
MANAT KAMLIBEN MANABHAI MANABHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422187
|
|
KAMLABEN MANABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-033-005/7467565
()
|
1109007000NRG24250120240721964
|
25/01/2024
|
RATHOD DOLABHAI BECHRBHAI
|
1109007WL021994
|
RATHOD DOLABHAI BECHRBHAI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139422076
|
|
DOLABHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-033-005/7467567
()
|
1109007000NRG24250120240721965
|
25/01/2024
|
KALASWA JAGDISHBHAI
|
1109007WL021994
|
KALASWA JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139422201
|
|
JAGDISHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-033-005/7467570
()
|
1109007000NRG24250120240721966
|
25/01/2024
|
MANAT KANKUBEN MANJIBHAI
|
1109007WL021994
|
MANAT KANKUBEN MANJIBHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139422181
|
|
KANKUBEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-033-005/7467572
()
|
1109007000NRG24250120240721967
|
25/01/2024
|
MANAT KANTIBHAI
|
1109007WL021994
|
MANAT KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139422188
|
|
KANTIBHAI JIVABHAIU
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-033-005/7467581
()
|
1109007000NRG24250120240721968
|
25/01/2024
|
BARANDA JETNDRABHAI NANJIBHAI
|
1109007WL021994
|
BARANDA JETNDRABHAI NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139422204
|
|
JITENDRABHAI NANJIB
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-033-005/7467582
()
|
1109007000NRG24250120240721969
|
25/01/2024
|
SARDABEN KANTIBHAI MANAT
|
1109007WL021994
|
SARDABEN KANTIBHAI MANAT
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422065
|
|
SHARDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-033-005/7476015
()
|
1109007000NRG24250120240721971
|
25/01/2024
|
LANMIBEN
|
1109007WL021994
|
LANMIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422095
|
|
LAXMIBEN NARSIBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119433
|
119433
|
|
|
|
|
|
|
|
|
149
|
MEGHRAJ
|
GJ-09-007-033-005/741101507
()
|
1109007000NRG24250120240721903
|
25/01/2024
|
NAYANABEN
|
1109007WL021994
|
NAYANABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422176
|
|
TABIYAD NAYANABEN AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
150
|
MEGHRAJ
|
GJ-09-007-033-005/741101240
()
|
1109007000NRG24250120240721839
|
25/01/2024
|
RATHOD KAMJIBHAI KODARBHAI
|
1109007WL021994
|
RATHOD KAMJIBHAI KODARBHAI
|
00415
|
SBIN0011000
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2139422174
|
|
KAMJIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-033-005/741101443
()
|
1109007000NRG24250120240721890
|
25/01/2024
|
RATHOD RITABEN HITESHKUMAR
|
1109007WL021994
|
RATHOD RITABEN HITESHKUMAR
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422175
|
|
RITABEN AMRUTLAL KAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
152
|
MEGHRAJ
|
GJ-09-007-033-005/741101312
()
|
1109007000NRG24250120240721860
|
25/01/2024
|
JIGNASHABEN
|
1109007WL021994
|
JIGNASHABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422173
|
|
PANDOR JIGNASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-033-005/741101509
()
|
1109007000NRG24250120240721904
|
25/01/2024
|
MANAT BACHUBEN
|
1109007WL021994
|
MANAT BACHUBEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139422171
|
|
MANAT BACHUBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-033-005/7467584
()
|
1109007000NRG24250120240721970
|
25/01/2024
|
PANDOR RUPALIBEN KHATUBHAI
|
1109007WL021994
|
PANDOR RUPALIBEN KHATUBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139422172
|
|
PANDOR RUPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158242
|
158242
|
|
|
|
|
|
|
|