|
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
()
|
1109007000NRG24070220240758795
|
08/02/2024
|
YOGESHBHAI
|
1109007WL023024
|
YOGESHBHAI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015279
|
|
YOGESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-004/7411101503
()
|
1109007000NRG24070220240758682
|
08/02/2024
|
SARIKABEN
|
1109007WL023024
|
SARIKABEN
|
00045
|
BARB0DBDELV
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015176
|
|
SARIKABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-004/7458121
()
|
1109007000NRG24070220240758684
|
08/02/2024
|
JANTIBHAI VIRABHAI BAMNIYA
|
1109007WL023024
|
JANTIBHAI VIRABHAI BAMNIYA
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151015171
|
|
BAMANIYA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-004/7458121
()
|
1109007000NRG24070220240758685
|
08/02/2024
|
RADHIBEN JANTIBHAI BAMNIYA
|
1109007WL023024
|
RADHIBEN JANTIBHAI BAMNIYA
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151015294
|
|
Bamaniya Radhaben Jyantibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-004/858881
()
|
1109007000NRG24070220240758688
|
08/02/2024
|
BHIKHABHAI
|
1109007WL023024
|
BHIKHABHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015172
|
|
MARIVAD BHIKHABHAI D
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-033-004/858940
()
|
1109007000NRG24070220240758692
|
08/02/2024
|
RAJESHBHAI
|
1109007WL023024
|
RAJESHBHAI
|
00045
|
BARB0DBISAR
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015170
|
|
DABHI RAJESHBHAI BAL
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-033-004/858940
()
|
1109007000NRG24070220240758691
|
08/02/2024
|
REVABEN
|
1109007WL023024
|
REVABEN
|
00045
|
BARB0DBISAR
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015169
|
|
DABHI REVABEN BALABH
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-033-004/858945
()
|
1109007000NRG24070220240758694
|
08/02/2024
|
KOKILABEN
|
1109007WL023024
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015296
|
|
DABHI KOKILABEN LALA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-033-004/858945
()
|
1109007000NRG24070220240758693
|
08/02/2024
|
LALABHAI
|
1109007WL023024
|
LALABHAI
|
00045
|
BARB0DBISAR
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015295
|
|
DABHI LALABHAI SOMAB
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-033-005/741101234
()
|
1109007000NRG24070220240758698
|
08/02/2024
|
RUPABHAI
|
1109007WL023024
|
RUPABHAI
|
00045
|
BARB0DBISAR
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015236
|
|
RUPABHAI NANJIBHAI R
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-033-005/741101292
()
|
1109007000NRG24070220240758712
|
08/02/2024
|
RAMILABEN
|
1109007WL023024
|
RAMILABEN
|
00045
|
BARB0DBISAR
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015286
|
|
RAMILABEN LALUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-033-005/741101294
()
|
1109007000NRG24070220240758714
|
08/02/2024
|
ILABEN
|
1109007WL023024
|
ILABEN
|
00045
|
BARB0DBISAR
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015291
|
|
ILABEN MARUTBHAI RAT
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-033-005/741101425
()
|
1109007000NRG24070220240758748
|
08/02/2024
|
SHAILESHBHAI
|
1109007WL023024
|
SHAILESHBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015281
|
|
SHAILESH MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-033-005/741101482
()
|
1109007000NRG24070220240758760
|
08/02/2024
|
MANATSAILESHBHAI KAVABHAI
|
1109007WL023024
|
MANATSAILESHBHAI KAVABHAI
|
00045
|
BARB0DBISAR
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2151015285
|
|
MANAT SHAILESHBHAI K
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-033-005/741101495
()
|
1109007000NRG24070220240758764
|
08/02/2024
|
MUKESHBHAI LAXMANBHAI
|
1109007WL023024
|
MUKESHBHAI LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015290
|
|
MUKESHBHAI LAXMANBHAI MANAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
MEGHRAJ
|
GJ-09-007-033-005/741101496
()
|
1109007000NRG24070220240758765
|
08/02/2024
|
SANTABHAI
|
1109007WL023024
|
SANTABHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015175
|
|
BARANDA SHANTABEN RA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-033-005/741101501
()
|
1109007000NRG24070220240758767
|
08/02/2024
|
MANAT VINABEN KALAJIBHAI
|
1109007WL023024
|
MANAT VINABEN KALAJIBHAI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015282
|
|
VINABEN KALJIBHAI MA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-033-005/741101517
()
|
1109007000NRG24070220240758776
|
08/02/2024
|
HITESHBHAI
|
1109007WL023024
|
HITESHBHAI
|
00045
|
BARB0DBISAR
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015287
|
|
HITESHKUMAR SABABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-033-005/741101519
()
|
1109007000NRG24070220240758778
|
08/02/2024
|
MANAT MAHEHBHAI
|
1109007WL023024
|
MANAT MAHEHBHAI
|
00045
|
BARB0DBISAR
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015280
|
|
MAHESH RAMJIBHAI MAN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-033-005/741101522
()
|
1109007000NRG24070220240758779
|
08/02/2024
|
ASAVINBHAI
|
1109007WL023024
|
ASAVINBHAI
|
00045
|
BARB0DBISAR
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015292
|
|
ASHVINKUMAR BHURABHA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-033-005/741101528
()
|
1109007000NRG24070220240758780
|
08/02/2024
|
RAMESHBHAI
|
1109007WL023024
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015166
|
|
TARAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-033-005/741101572
()
|
1109007000NRG24070220240758794
|
08/02/2024
|
VINUBHAI
|
1109007WL023024
|
VINUBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151015167
|
|
MANAT VINODBHAI AMRA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-033-005/741101583
()
|
1109007000NRG24070220240758796
|
08/02/2024
|
TULASIBEN
|
1109007WL023024
|
TULASIBEN
|
00045
|
BARB0DBISAR
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015168
|
|
MANAT TULSIBEN JAYAN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-033-005/741101590
()
|
1109007000NRG24070220240758798
|
08/02/2024
|
BABUBHAI
|
1109007WL023024
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015173
|
|
KHANT BABUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-033-005/741101597
()
|
1109007000NRG24070220240758800
|
08/02/2024
|
JANTIBHAI
|
1109007WL023024
|
JANTIBHAI
|
00045
|
BARB0DBISAR
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015293
|
|
JAYANTIBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-033-005/741101610-A
()
|
1109007000NRG24070220240758806
|
08/02/2024
|
RAJESH
|
1109007WL023024
|
RAJESH
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151015284
|
|
MR RAJESHKUMAR JIVABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-033-005/741101612
()
|
1109007000NRG24070220240758807
|
08/02/2024
|
ANIKET
|
1109007WL023024
|
ANIKET
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151015174
|
|
ANIKET VINODBHAI MAN
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-033-005/741101613
()
|
1109007000NRG24070220240758808
|
08/02/2024
|
MANAT NARESHKUMAR MANABHAI
|
1109007WL023024
|
MANAT NARESHKUMAR MANABHAI
|
00045
|
BARB0DBISAR
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015289
|
|
NARESHKUMAR MANILAL
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-033-005/741101615
()
|
1109007000NRG24070220240758809
|
08/02/2024
|
BARANDA JIGNESHKUMAR NARANBHAI
|
1109007WL023024
|
BARANDA JIGNESHKUMAR NARANBHAI
|
00045
|
BARB0DBISAR
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015288
|
|
JIGNESHKUMAR NARANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28058
|
28058
|
|
|
|
|
|
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-033-004/741101413
()
|
1109007000NRG24070220240758681
|
08/02/2024
|
RATHOD INDRAJITSINH
|
1109007WL023024
|
RATHOD INDRAJITSINH
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015235
|
|
MR INDRAJITSINH RAMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-033-004/7458117
()
|
1109007000NRG24070220240758683
|
08/02/2024
|
SURTABEN KHEMJIBHAI KALASVA
|
1109007WL023024
|
SURTABEN KHEMJIBHAI KALASVA
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015186
|
|
KASASVA SURTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MEGHRAJ
|
GJ-09-007-033-004/858795
()
|
1109007000NRG24070220240758687
|
08/02/2024
|
GAMBHIRSINH
|
1109007WL023024
|
GAMBHIRSINH
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015201
|
|
AMBHIRSINH PRATAPSI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-033-004/858795
()
|
1109007000NRG24070220240758686
|
08/02/2024
|
TEJALBA
|
1109007WL023024
|
TEJALBA
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015200
|
|
TEJALBA GAMBHIRSINH
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-033-004/858939
()
|
1109007000NRG24070220240758689
|
08/02/2024
|
RAMABHAI NANABHAI DABHI
|
1109007WL023024
|
RAMABHAI NANABHAI DABHI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015245
|
|
RAMABHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-033-004/858939
()
|
1109007000NRG24070220240758690
|
08/02/2024
|
RAMILABEN RAMABHAI DABHI
|
1109007WL023024
|
RAMILABEN RAMABHAI DABHI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015239
|
|
RAMILABEN RAMABHAI D
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-033-004/858956
()
|
1109007000NRG24070220240758695
|
08/02/2024
|
REVABHAI
|
1109007WL023024
|
REVABHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015223
|
|
REVABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-033-004/859107
()
|
1109007000NRG24070220240758696
|
08/02/2024
|
THAVRIBEN LAXAMANBHAI KATARA
|
1109007WL023024
|
THAVRIBEN LAXAMANBHAI KATARA
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015198
|
|
THAVRIBEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-033-005/741101223
()
|
1109007000NRG24070220240758697
|
08/02/2024
|
GITABEN
|
1109007WL023024
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015260
|
|
TARAL GEETABEN MALAB
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-033-005/741101240
()
|
1109007000NRG24070220240758700
|
08/02/2024
|
LALIBEN KMJIBHAI RATHOD
|
1109007WL023024
|
LALIBEN KMJIBHAI RATHOD
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151015189
|
|
LILABEN KAMJIBHAI RA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-033-005/741101246
()
|
1109007000NRG24070220240758701
|
08/02/2024
|
MANAT JIVABHAI NAVABHAI
|
1109007WL023024
|
MANAT JIVABHAI NAVABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151015196
|
|
JIVABHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-033-005/741101248
()
|
1109007000NRG24070220240758702
|
08/02/2024
|
BHAGAORA KAVIBEN MAGANBHAI
|
1109007WL023024
|
BHAGAORA KAVIBEN MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151015210
|
|
KAVIBEN MAGANBHAI BH
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-033-005/741101266
()
|
1109007000NRG24070220240758703
|
08/02/2024
|
LALITABEN
|
1109007WL023024
|
LALITABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151015199
|
|
LALITABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-033-005/741101271
()
|
1109007000NRG24070220240758704
|
08/02/2024
|
BARANDA NARANBHAI KODARBHAI BARANDA
|
1109007WL023024
|
BARANDA NARANBHAI KODARBHAI BARANDA
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151015195
|
|
NARANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-033-005/741101277
()
|
1109007000NRG24070220240758705
|
08/02/2024
|
MANAT SANJAYBHAI
|
1109007WL023024
|
MANAT SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151015187
|
|
SANJAYBHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-033-005/741101278
()
|
1109007000NRG24070220240758706
|
08/02/2024
|
JAGABHAI
|
1109007WL023024
|
JAGABHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015226
|
|
JAGABHAI DHULABHAI T
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-033-005/741101281
()
|
1109007000NRG24070220240758707
|
08/02/2024
|
MANAT KACHARABHAI KHEMABHAI
|
1109007WL023024
|
MANAT KACHARABHAI KHEMABHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015206
|
|
KACHRABHAI KHEMABHA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-033-005/741101286
()
|
1109007000NRG24070220240758708
|
08/02/2024
|
MANAT RAMANBHAI RAMABHAI
|
1109007WL023024
|
MANAT RAMANBHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015188
|
|
RAMANBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-033-005/741101288
()
|
1109007000NRG24070220240758709
|
08/02/2024
|
SARADABEN
|
1109007WL023024
|
SARADABEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015219
|
|
SHARADABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-033-005/741101289
()
|
1109007000NRG24070220240758710
|
08/02/2024
|
KATARA SURMABHAI VAKTABHAI
|
1109007WL023024
|
KATARA SURMABHAI VAKTABHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015209
|
|
SURMABHAI VAKTABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-033-005/741101291
()
|
1109007000NRG24070220240758711
|
08/02/2024
|
SILPABEN
|
1109007WL023024
|
SILPABEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015262
|
|
MANAT SHILPABEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-033-005/741101293
()
|
1109007000NRG24070220240758713
|
08/02/2024
|
MANAT GALIBEN BABUBHAI
|
1109007WL023024
|
MANAT GALIBEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015213
|
|
GALIBEN BABUBHAI MAN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-033-005/741101297
()
|
1109007000NRG24070220240758715
|
08/02/2024
|
KAMLABEN
|
1109007WL023024
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015194
|
|
KAMLABEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-033-005/741101299
()
|
1109007000NRG24070220240758716
|
08/02/2024
|
RATHOD SANTABEN
|
1109007WL023024
|
RATHOD SANTABEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015192
|
|
SHANTABEN BADABHAI R
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-033-005/741101301
()
|
1109007000NRG24070220240758717
|
08/02/2024
|
MANILAL
|
1109007WL023024
|
MANILAL
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015237
|
|
MANILAL MANJIBHAI MANAT
|
UNION BANK OF INDIA(508500)
|
|
55
|
MEGHRAJ
|
GJ-09-007-033-005/741101306
()
|
1109007000NRG24070220240758718
|
08/02/2024
|
RATHOD KINJALBEN
|
1109007WL023024
|
RATHOD KINJALBEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015222
|
|
KINJALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-033-005/741101309
()
|
1109007000NRG24070220240758719
|
08/02/2024
|
KATARAJAMNABEN
|
1109007WL023024
|
KATARAJAMNABEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015221
|
|
JAMNABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-033-005/741101311
()
|
1109007000NRG24070220240758720
|
08/02/2024
|
DAMOR KANTABEN
|
1109007WL023024
|
DAMOR KANTABEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151015193
|
|
KANTABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-033-005/741101318
()
|
1109007000NRG24070220240758722
|
08/02/2024
|
BABUBEN
|
1109007WL023024
|
BABUBEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015202
|
|
BABUBEN KACHARABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-033-005/741101343
()
|
1109007000NRG24070220240758723
|
08/02/2024
|
RATHOD SONALBEN
|
1109007WL023024
|
RATHOD SONALBEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015191
|
|
Rathod Sonalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MEGHRAJ
|
GJ-09-007-033-005/741101345
()
|
1109007000NRG24070220240758724
|
08/02/2024
|
RATHOD MUKESHBHAI
|
1109007WL023024
|
RATHOD MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015225
|
|
MUKESHKUMAR MANILAL
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-033-005/741101346
()
|
1109007000NRG24070220240758725
|
08/02/2024
|
MANAT SANGITABEN BABUBHAI
|
1109007WL023024
|
MANAT SANGITABEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015197
|
|
SANGITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-033-005/741101355
()
|
1109007000NRG24070220240758726
|
08/02/2024
|
BACHUBEN
|
1109007WL023024
|
BACHUBEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015185
|
|
ACHUBEN NARSINHBHA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-033-005/741101359
()
|
1109007000NRG24070220240758727
|
08/02/2024
|
MANAT MANJULABEN
|
1109007WL023024
|
MANAT MANJULABEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151015224
|
|
MANAT MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MEGHRAJ
|
GJ-09-007-033-005/741101361
()
|
1109007000NRG24070220240758728
|
08/02/2024
|
GARASIYA DHANJIBHAI LAKHMABHAI
|
1109007WL023024
|
GARASIYA DHANJIBHAI LAKHMABHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015215
|
|
DHANJIBHAI LAKHMABH
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-033-005/741101363
()
|
1109007000NRG24070220240758729
|
08/02/2024
|
BHAGORA MANJULABEN MAGANBHAI
|
1109007WL023024
|
BHAGORA MANJULABEN MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015204
|
|
MANJULABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-033-005/741101366
()
|
1109007000NRG24070220240758731
|
08/02/2024
|
MANAT KOKILABEN
|
1109007WL023024
|
MANAT KOKILABEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015205
|
|
KOKILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-033-005/741101366
()
|
1109007000NRG24070220240758730
|
08/02/2024
|
MANAT MAHESHBHAI
|
1109007WL023024
|
MANAT MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2151015264
|
|
MANAT MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-033-005/741101374
()
|
1109007000NRG24070220240758732
|
08/02/2024
|
AMRATBHAI
|
1109007WL023024
|
AMRATBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015207
|
|
AMRUTBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-033-005/741101376
()
|
1109007000NRG24070220240758733
|
08/02/2024
|
RAMILABEN
|
1109007WL023024
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015234
|
|
RAMILABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-033-005/741101378
()
|
1109007000NRG24070220240758734
|
08/02/2024
|
TARAL MOGHIBEN
|
1109007WL023024
|
TARAL MOGHIBEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015249
|
|
MOGHIBEN MAGANBHAI T
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-033-005/741101380
()
|
1109007000NRG24070220240758735
|
08/02/2024
|
PANDOR ALPESHBHAI
|
1109007WL023024
|
PANDOR ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015211
|
|
MR ALPESHKUMAR KHATUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-033-005/741101381
()
|
1109007000NRG24070220240758736
|
08/02/2024
|
DAMOR SAVITABEN
|
1109007WL023024
|
DAMOR SAVITABEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151015216
|
|
SAVITABEN SAJJANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-033-005/741101382
()
|
1109007000NRG24070220240758737
|
08/02/2024
|
MANAT GAYATRIBEN BANSI
|
1109007WL023024
|
MANAT GAYATRIBEN BANSI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015243
|
|
GAYATRIBEN BANSILAL
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-033-005/741101383
()
|
1109007000NRG24070220240758738
|
08/02/2024
|
KAMLESHBHAI
|
1109007WL023024
|
KAMLESHBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015183
|
|
KAMLESHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-033-005/741101384
()
|
1109007000NRG24070220240758739
|
08/02/2024
|
PANDOR RAMESHBHAI
|
1109007WL023024
|
PANDOR RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015231
|
|
RAMESHBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-033-005/741101386
()
|
1109007000NRG24070220240758740
|
08/02/2024
|
BHAVESHBHAI
|
1109007WL023024
|
BHAVESHBHAI
|
00045
|
BARB0DBKUNO
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2151015230
|
|
BHAVESHBHAI DHARMABH
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-033-005/741101388
()
|
1109007000NRG24070220240758742
|
08/02/2024
|
HANJABHAI
|
1109007WL023024
|
HANJABHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151015238
|
|
HANJBHAI DITABHAI KA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-033-005/741101388
()
|
1109007000NRG24070220240758741
|
08/02/2024
|
JAMNABEN
|
1109007WL023024
|
JAMNABEN
|
00045
|
BARB0DBKUNO
|
50
|
50
|
Processed
|
25/03/2024
|
|
2151015212
|
|
JAMNABEN DITABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-033-005/741101391
()
|
1109007000NRG24070220240758743
|
08/02/2024
|
KATARA BABUBHAI
|
1109007WL023024
|
KATARA BABUBHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151015218
|
|
BABUBHAI SURMABHAI K
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-033-005/741101397
()
|
1109007000NRG24070220240758744
|
08/02/2024
|
MANAT MENKABEN
|
1109007WL023024
|
MANAT MENKABEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151015233
|
|
MENKABAHEN NARAYANBHAI PANDOR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MEGHRAJ
|
GJ-09-007-033-005/741101402
()
|
1109007000NRG24070220240758745
|
08/02/2024
|
MANAT BADARBHAI
|
1109007WL023024
|
MANAT BADARBHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151015229
|
|
BADARBHAI VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-033-005/741101407
()
|
1109007000NRG24070220240758746
|
08/02/2024
|
RATHOD RAMESHBHAI
|
1109007WL023024
|
RATHOD RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151015214
|
|
RAMESHBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-033-005/741101407
()
|
1109007000NRG24070220240758747
|
08/02/2024
|
RATHOD SAVITABEN
|
1109007WL023024
|
RATHOD SAVITABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015203
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-033-005/741101426
()
|
1109007000NRG24070220240758749
|
08/02/2024
|
MANAT KAMLABEN
|
1109007WL023024
|
MANAT KAMLABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015184
|
|
KAMLABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-033-005/741101428
()
|
1109007000NRG24070220240758750
|
08/02/2024
|
TARAL BHARTIBEN
|
1109007WL023024
|
TARAL BHARTIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015270
|
|
TARAL BHARATIBEN ARAVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MEGHRAJ
|
GJ-09-007-033-005/741101442
()
|
1109007000NRG24070220240758751
|
08/02/2024
|
JAYNTIBHAI
|
1109007WL023024
|
JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015190
|
|
JAYANTIBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-033-005/741101452
()
|
1109007000NRG24070220240758753
|
08/02/2024
|
MANJULABEN
|
1109007WL023024
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015240
|
|
MANJULABEN VELJIBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-033-005/741101453
()
|
1109007000NRG24070220240758754
|
08/02/2024
|
GARASIYA SURATABEN SURESHBHAI
|
1109007WL023024
|
GARASIYA SURATABEN SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015241
|
|
SURTABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-033-005/741101464
()
|
1109007000NRG24070220240758755
|
08/02/2024
|
TARAL JAGABHAI
|
1109007WL023024
|
TARAL JAGABHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015265
|
|
TARAR JAGABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-033-005/741101465
()
|
1109007000NRG24070220240758756
|
08/02/2024
|
MANAT JIVIBEN
|
1109007WL023024
|
MANAT JIVIBEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015267
|
|
MANAT JIVIBEN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-033-005/741101468
()
|
1109007000NRG24070220240758757
|
08/02/2024
|
PRAKASHBHAI
|
1109007WL023024
|
PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015251
|
|
MR PRAKASHBHAI THAVARABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-033-005/741101475
()
|
1109007000NRG24070220240758758
|
08/02/2024
|
TARAL DHARMISHTABEN
|
1109007WL023024
|
TARAL DHARMISHTABEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015227
|
|
DHARMISHTABEN KODARB
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-033-005/741101480
()
|
1109007000NRG24070220240758759
|
08/02/2024
|
RAMESHBHAI KATARA
|
1109007WL023024
|
RAMESHBHAI KATARA
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015208
|
|
RAMESHBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-033-005/741101483
()
|
1109007000NRG24070220240758761
|
08/02/2024
|
KANTABEN
|
1109007WL023024
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015246
|
|
KANTABEN KANTIBHAI M
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-033-005/741101486
()
|
1109007000NRG24070220240758762
|
08/02/2024
|
KAMALESHBHAI
|
1109007WL023024
|
KAMALESHBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015228
|
|
KAMLESHKUMAR SOMABHA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-033-005/741101491
()
|
1109007000NRG24070220240758763
|
08/02/2024
|
BAKULA
|
1109007WL023024
|
BAKULA
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015255
|
|
BAKULABEN KODARBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-033-005/741101499
()
|
1109007000NRG24070220240758766
|
08/02/2024
|
KHANT SURYABEN MUKESHBHAI
|
1109007WL023024
|
KHANT SURYABEN MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015257
|
|
TARAL SURYABEN MUKES
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-033-005/741101502
()
|
1109007000NRG24070220240758768
|
08/02/2024
|
TARAL SAYABABHAI
|
1109007WL023024
|
TARAL SAYABABHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015253
|
|
SAYBABHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-033-005/741101505
()
|
1109007000NRG24070220240758769
|
08/02/2024
|
LALJIBHAI
|
1109007WL023024
|
LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015242
|
|
LALJIBHAI KAVABHAI G
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-033-005/741101511
()
|
1109007000NRG24070220240758772
|
08/02/2024
|
NARENDABHAI
|
1109007WL023024
|
NARENDABHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015247
|
|
Mr. NARENDRAKUMAR KANTIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEGHRAJ
|
GJ-09-007-033-005/741101514
()
|
1109007000NRG24070220240758773
|
08/02/2024
|
MANAT SURENDAKUMAR DHARMABHAI
|
1109007WL023024
|
MANAT SURENDAKUMAR DHARMABHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015244
|
|
SURENDRAKUMAR DHARMA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-033-005/741101515
()
|
1109007000NRG24070220240758774
|
08/02/2024
|
ANILBHAI
|
1109007WL023024
|
ANILBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015269
|
|
TARAL ANILBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-033-005/741101516
()
|
1109007000NRG24070220240758775
|
08/02/2024
|
TARAL RAMANBHAI LALABHAI
|
1109007WL023024
|
TARAL RAMANBHAI LALABHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015232
|
|
RAMANBHAI LALABHAI T
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-033-005/741101518
()
|
1109007000NRG24070220240758777
|
08/02/2024
|
TARAL MUKESHBHAI
|
1109007WL023024
|
TARAL MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015254
|
|
MUKESHBHAI JEHABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-033-005/741101528
()
|
1109007000NRG24070220240758781
|
08/02/2024
|
SUDHABEN
|
1109007WL023024
|
SUDHABEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015220
|
|
Tarar Sudhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
MEGHRAJ
|
GJ-09-007-033-005/741101539
()
|
1109007000NRG24070220240758782
|
08/02/2024
|
TARAL NIRUBEN
|
1109007WL023024
|
TARAL NIRUBEN
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015250
|
|
NIRUBEN ASHOKBHAI TA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-033-005/741101544
()
|
1109007000NRG24070220240758783
|
08/02/2024
|
HASMUKHBHAI
|
1109007WL023024
|
HASMUKHBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015261
|
|
TARAL HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-033-005/741101545
()
|
1109007000NRG24070220240758784
|
08/02/2024
|
KANTIBHAI
|
1109007WL023024
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015258
|
|
TARAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-033-005/741101550
()
|
1109007000NRG24070220240758785
|
08/02/2024
|
PUNABHAI
|
1109007WL023024
|
PUNABHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015277
|
|
TARAL PUNAJI BHALAJI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-033-005/741101556
()
|
1109007000NRG24070220240758786
|
08/02/2024
|
ABHUBHAI
|
1109007WL023024
|
ABHUBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015274
|
|
MALIVAD ABHUBHAI DAH
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-033-005/741101563
()
|
1109007000NRG24070220240758787
|
08/02/2024
|
JAVANBHAI
|
1109007WL023024
|
JAVANBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015276
|
|
JAVANBHAI RAMABHAI TARAR
|
ICICI BANK LTD(508534)
|
|
112
|
MEGHRAJ
|
GJ-09-007-033-005/741101565
()
|
1109007000NRG24070220240758789
|
08/02/2024
|
HINABEN
|
1109007WL023024
|
HINABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015278
|
|
TARAL HINABEN VASANT
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-033-005/741101565
()
|
1109007000NRG24070220240758788
|
08/02/2024
|
VASANTKUMAR
|
1109007WL023024
|
VASANTKUMAR
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151015259
|
|
VASANTKUMAR TARAL
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-033-005/741101566
()
|
1109007000NRG24070220240758790
|
08/02/2024
|
fatiben
|
1109007WL023024
|
fatiben
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015275
|
|
TARAR FATIBEN
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-033-005/741101569
()
|
1109007000NRG24070220240758791
|
08/02/2024
|
KETANBHAI
|
1109007WL023024
|
KETANBHAI
|
00045
|
BARB0DBKUNO
|
50
|
50
|
Processed
|
25/03/2024
|
|
2151015266
|
|
TARAL KIRTANKUMAR
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-033-005/741101570
()
|
1109007000NRG24070220240758793
|
08/02/2024
|
BHARATBHAI
|
1109007WL023024
|
BHARATBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015256
|
|
TARAL BHARATBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-033-005/741101570
()
|
1109007000NRG24070220240758792
|
08/02/2024
|
KALPESHBHAI
|
1109007WL023024
|
KALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015268
|
|
TARAL KALPESHKUMAR R
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-033-005/741101587
()
|
1109007000NRG24070220240758797
|
08/02/2024
|
MAHESHBHAI
|
1109007WL023024
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015272
|
|
KHANT MAHESHBHAI LAK
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-033-005/741101593
()
|
1109007000NRG24070220240758799
|
08/02/2024
|
ISAVARBHAI
|
1109007WL023024
|
ISAVARBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015273
|
|
TARAL ISHWARBHAI MAL
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-033-005/741101598
()
|
1109007000NRG24070220240758801
|
08/02/2024
|
HANSABEN
|
1109007WL023024
|
HANSABEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015283
|
|
HANSABEN KALABHAI SU
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-033-005/741101599
()
|
1109007000NRG24070220240758802
|
08/02/2024
|
ASABEN
|
1109007WL023024
|
ASABEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015271
|
|
MANAT ASHABEN LALAJI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-033-005/741101600
()
|
1109007000NRG24070220240758803
|
08/02/2024
|
SNGITABEN
|
1109007WL023024
|
SNGITABEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015252
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-033-005/741101603
()
|
1109007000NRG24070220240758804
|
08/02/2024
|
TINABEN
|
1109007WL023024
|
TINABEN
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015263
|
|
MANAT TINABEN
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-033-005/741101610
()
|
1109007000NRG24070220240758805
|
08/02/2024
|
NILESHBHAI
|
1109007WL023024
|
NILESHBHAI
|
00045
|
BARB0DBKUNO
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015217
|
|
BHAGORA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-033-005/7476015
()
|
1109007000NRG24070220240758811
|
08/02/2024
|
LANMIBEN
|
1109007WL023024
|
LANMIBEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015248
|
|
LAXMIBEN NARSIBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97115
|
97115
|
|
|
|
|
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-033-005/741101507
()
|
1109007000NRG24070220240758770
|
08/02/2024
|
NAYANABEN
|
1109007WL023024
|
NAYANABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015182
|
|
TABIYAD NAYANABEN AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
127
|
MEGHRAJ
|
GJ-09-007-033-005/741101240
()
|
1109007000NRG24070220240758699
|
08/02/2024
|
RATHOD KAMJIBHAI KODARBHAI
|
1109007WL023024
|
RATHOD KAMJIBHAI KODARBHAI
|
00415
|
SBIN0011000
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151015180
|
|
KAMJIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-033-005/741101443
()
|
1109007000NRG24070220240758752
|
08/02/2024
|
RATHOD RITABEN HITESHKUMAR
|
1109007WL023024
|
RATHOD RITABEN HITESHKUMAR
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015181
|
|
RITABEN AMRUTLAL KAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-033-005/741101312
()
|
1109007000NRG24070220240758721
|
08/02/2024
|
JIGNASHABEN
|
1109007WL023024
|
JIGNASHABEN
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2151015179
|
|
PANDOR JIGNASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-033-005/741101509
()
|
1109007000NRG24070220240758771
|
08/02/2024
|
MANAT BACHUBEN
|
1109007WL023024
|
MANAT BACHUBEN
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151015177
|
|
MANAT BACHUBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-033-005/7467584
()
|
1109007000NRG24070220240758810
|
08/02/2024
|
PANDOR RUPALIBEN KHATUBHAI
|
1109007WL023024
|
PANDOR RUPALIBEN KHATUBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015178
|
|
PANDOR RUPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3063
|
3063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133344
|
133344
|
|
|
|
|
|
|
|