|
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-09-007-025-002/9967000698
()
|
1109007000NRG24050620230289802
|
06/06/2023
|
MANAT KAPIL
|
1109007WL005465
|
MANAT KAPIL
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2459031099
|
|
KAPILBHAI HIRABHAI MANAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-001/741101025
()
|
1109007000NRG24050620230289579
|
06/06/2023
|
VATADIYA SOMIBEN JAYNTIBHAI
|
1109007WL005465
|
VATADIYA SOMIBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031209
|
|
SOMIBEN JAYNTIBHAI VATDIYA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-025-001/741101025
()
|
1109007000NRG24050620230289578
|
06/06/2023
|
VATDIYA JAYNTIBHAI KODARBHAI
|
1109007WL005465
|
VATDIYA JAYNTIBHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031232
|
|
JAYNTIBHAI KODARBHAI VATDIYA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-025-001/741101026
()
|
1109007000NRG24050620230289580
|
06/06/2023
|
GODHA MUKESHBHAI KESHABHAI
|
1109007WL005465
|
GODHA MUKESHBHAI KESHABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031202
|
|
Mr. MUKESHBHAI KESHABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-001/741101029
()
|
1109007000NRG24050620230289582
|
06/06/2023
|
BHAGORA KIRITBHAI KESABHAI
|
1109007WL005465
|
BHAGORA KIRITBHAI KESABHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
12/06/2023
|
|
2459031172
|
|
Mr. KIRITBHAI KESHABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-025-001/741101029
()
|
1109007000NRG24050620230289581
|
06/06/2023
|
BHAGORA VINABEN KIRITBHAI
|
1109007WL005465
|
BHAGORA VINABEN KIRITBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
12/06/2023
|
|
2459031254
|
|
VINABEN KIRITBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-025-001/741101031
()
|
1109007000NRG24050620230289584
|
06/06/2023
|
DHULIBEN
|
1109007WL005465
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031243
|
|
DHULIBEN KALABHAI GODHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-025-001/741101031
()
|
1109007000NRG24050620230289583
|
06/06/2023
|
GODHA KALABHAI REVABHAI
|
1109007WL005465
|
GODHA KALABHAI REVABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
12/06/2023
|
|
2459031134
|
|
Mr. KALABHAI REVABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MEGHRAJ
|
GJ-09-007-025-001/741101040
()
|
1109007000NRG24050620230289586
|
06/06/2023
|
CHUAN RAMESHBHAI MAGANBHAI
|
1109007WL005465
|
CHUAN RAMESHBHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031235
|
|
RAMESHBHAI MAGANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-025-001/741101040
()
|
1109007000NRG24050620230289587
|
06/06/2023
|
USHABEN
|
1109007WL005465
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031236
|
|
USHABEN RAMESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-025-001/741101088
()
|
1109007000NRG24050620230289588
|
06/06/2023
|
MANAT BABUBHAI NANJIBHAI
|
1109007WL005465
|
MANAT BABUBHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031110
|
|
BABUBHAI NANJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-025-001/741101092
()
|
1109007000NRG24050620230289589
|
06/06/2023
|
ASARI MANJULABEN RANCHODBHAI
|
1109007WL005465
|
ASARI MANJULABEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031173
|
|
MANJULABEN RANCHODBHAI ASARI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-025-001/741101093
()
|
1109007000NRG24050620230289590
|
06/06/2023
|
ASHARI VINABEN BHANUBHAI
|
1109007WL005465
|
ASHARI VINABEN BHANUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031120
|
|
VINABEN BHAINUBHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MEGHRAJ
|
GJ-09-007-025-001/741101096
()
|
1109007000NRG24050620230289591
|
06/06/2023
|
KHANT BABUBHAI RUMABHAI
|
1109007WL005465
|
KHANT BABUBHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031177
|
|
Mr. BABUBHAI RUMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-025-001/741101096
()
|
1109007000NRG24050620230289592
|
06/06/2023
|
KHANT BHIKHIBEN BABUBHAI
|
1109007WL005465
|
KHANT BHIKHIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031126
|
|
BHIKHIBEN BABUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-025-002/741007
()
|
1109007000NRG24050620230289600
|
06/06/2023
|
MANAT MOHAN BHAI HIRABHAI
|
1109007WL005465
|
MANAT MOHAN BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031260
|
|
MOHANBHAI HIRABHAI MANAT
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-025-002/741009
()
|
1109007000NRG24050620230289602
|
06/06/2023
|
DHULA
|
1109007WL005465
|
DHULA
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031164
|
|
DHULABHAI JEMABHAI GODHA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-025-002/741009
()
|
1109007000NRG24050620230289603
|
06/06/2023
|
VINABEN
|
1109007WL005465
|
VINABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031165
|
|
VINABEN DHULABHAI GODHA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-025-002/74101017
()
|
1109007000NRG24050620230289606
|
06/06/2023
|
SOHAN JASI BEN KANTIBHAI
|
1109007WL005465
|
SOHAN JASI BEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
12/06/2023
|
|
2459031217
|
|
CHAUHAN JASIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-025-002/74101017
()
|
1109007000NRG24050620230289605
|
06/06/2023
|
SOHAN KANTIBHAI MASURBHAI
|
1109007WL005465
|
SOHAN KANTIBHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
12/06/2023
|
|
2459031216
|
|
Mr. KANTIBHAI MASURBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MEGHRAJ
|
GJ-09-007-025-002/74101018
()
|
1109007000NRG24050620230289607
|
06/06/2023
|
MANAT RANSOD BHAI HIRABHAI
|
1109007WL005465
|
MANAT RANSOD BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031174
|
|
RANCHODBHAI HIRABHAI MANAT
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-025-002/74101020
()
|
1109007000NRG24050620230289609
|
06/06/2023
|
CHUHAN CANDA BEN JYATIBHAI
|
1109007WL005465
|
CHUHAN CANDA BEN JYATIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031208
|
|
CHANDABEN JAYNTIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-025-002/74101020
()
|
1109007000NRG24050620230289608
|
06/06/2023
|
CHUHAN JYATIBHAI MASURBHAI
|
1109007WL005465
|
CHUHAN JYATIBHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031131
|
|
Mr. JAYNTIBHAI MASHURBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-025-002/74101021
()
|
1109007000NRG24050620230289610
|
06/06/2023
|
GHODA AMRA BHAI KHAMABHAI
|
1109007WL005465
|
GHODA AMRA BHAI KHAMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031170
|
|
AMARABHAI KHEMABHAI GODHA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-025-002/74101021
()
|
1109007000NRG24050620230289611
|
06/06/2023
|
GHODA VITHALBHAI AMRA BHAI
|
1109007WL005465
|
GHODA VITHALBHAI AMRA BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031118
|
|
VITHALBHAI AMARABHAI GODHA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-025-002/74101027
()
|
1109007000NRG24050620230289612
|
06/06/2023
|
SOLANKI MONAKUVARBA RANJITSHIG
|
1109007WL005465
|
SOLANKI MONAKUVARBA RANJITSHIG
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031190
|
|
Solanki Munnakumari
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-025-002/74101028
()
|
1109007000NRG24050620230289614
|
06/06/2023
|
SOLANKI MANUKUVARBA SARDARSINH
|
1109007WL005465
|
SOLANKI MANUKUVARBA SARDARSINH
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031017
|
|
BHURIKUWAR SARADARSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-025-002/74101029
()
|
1109007000NRG24050620230289615
|
06/06/2023
|
SOLANKI KALUSINH DARJANSINH
|
1109007WL005465
|
SOLANKI KALUSINH DARJANSINH
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031228
|
|
KALUSINH DARJANSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-025-002/74101032
()
|
1109007000NRG24050620230289617
|
06/06/2023
|
GODHA ISAVARBHAI KALABHAI
|
1109007WL005465
|
GODHA ISAVARBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031222
|
|
MR ISHVARBHAIKALABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-025-002/74101033
()
|
1109007000NRG24050620230289619
|
06/06/2023
|
JASODA BEN
|
1109007WL005465
|
JASODA BEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031231
|
|
JASHODABEN RAMESHBHAI MANAT
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-025-002/741011
()
|
1109007000NRG24050620230289624
|
06/06/2023
|
GODHA SHUDABEN HARGOVINDBHAI
|
1109007WL005465
|
GODHA SHUDABEN HARGOVINDBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031153
|
|
SUDHABEN HARGOVINDBHAI GODHA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-025-002/741012
()
|
1109007000NRG24050620230289625
|
06/06/2023
|
GODHA JAGADISHBHAI NANABHAI
|
1109007WL005465
|
GODHA JAGADISHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031162
|
|
JAGADISHABHAI NANABHAI GODHA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-025-002/741013
()
|
1109007000NRG24050620230289626
|
06/06/2023
|
GODHA KODAR BHAI NANABHAI
|
1109007WL005465
|
GODHA KODAR BHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031101
|
|
KODARBHAI NANABHAI GODHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-025-002/74110100
()
|
1109007000NRG24050620230289627
|
06/06/2023
|
BHGORA JAMA BHAI HIRABHAI
|
1109007WL005465
|
BHGORA JAMA BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031171
|
|
Mr. JEMABHAI HIRABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MEGHRAJ
|
GJ-09-007-025-002/74110100
()
|
1109007000NRG24050620230289628
|
06/06/2023
|
BHGORA RAJI BEN JAMA BHAI
|
1109007WL005465
|
BHGORA RAJI BEN JAMA BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031192
|
|
BHAGORA RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-025-002/74110101
()
|
1109007000NRG24050620230289629
|
06/06/2023
|
BHGORA KANU BHAI JAMABHAI
|
1109007WL005465
|
BHGORA KANU BHAI JAMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031191
|
|
KANUBHAI JEMABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-025-002/74110101
()
|
1109007000NRG24050620230289630
|
06/06/2023
|
BHGORA USHA BEN KANU BHAI
|
1109007WL005465
|
BHGORA USHA BEN KANU BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031193
|
|
USHABEN KANUBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-025-002/74110102
()
|
1109007000NRG24050620230289632
|
06/06/2023
|
ASARI KALABHAI RAMABHAI
|
1109007WL005465
|
ASARI KALABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031241
|
|
KALABHAI RAMABHAI ASARI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-025-002/74110102
()
|
1109007000NRG24050620230289631
|
06/06/2023
|
ASARI MADHIBEN KALABHAI
|
1109007WL005465
|
ASARI MADHIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031252
|
|
MADHIBEN KALABHAI ASARI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-025-002/741101021
()
|
1109007000NRG24050620230289633
|
06/06/2023
|
GODHA BHRATBHAI ALKHABHAI
|
1109007WL005465
|
GODHA BHRATBHAI ALKHABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031142
|
|
MR GODHA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-025-002/741101022
()
|
1109007000NRG24050620230289636
|
06/06/2023
|
BHGORA BHURI BEN CIMAN BHAI
|
1109007WL005465
|
BHGORA BHURI BEN CIMAN BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031224
|
|
BHURIBEN CHIMANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-025-002/741101022
()
|
1109007000NRG24050620230289635
|
06/06/2023
|
BHGORA CIMAN BHAI MOHANBHAI
|
1109007WL005465
|
BHGORA CIMAN BHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031218
|
|
CHIMANBHAI MOHANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-025-002/741101025
()
|
1109007000NRG24050620230289637
|
06/06/2023
|
SOLAKI KARANSIH AMARSIH
|
1109007WL005465
|
SOLAKI KARANSIH AMARSIH
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031104
|
|
KARANSHINH AMARSHINH SOLANKI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-025-002/741101026
()
|
1109007000NRG24050620230289638
|
06/06/2023
|
GODHA RATANBEN KARANBHAI
|
1109007WL005465
|
GODHA RATANBEN KARANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031253
|
|
RATANBEN KARANBHAI GODHA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-025-002/741101027
()
|
1109007000NRG24050620230289639
|
06/06/2023
|
GODHA SUREKHABEN LALSHANKAR
|
1109007WL005465
|
GODHA SUREKHABEN LALSHANKAR
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031113
|
|
SUREKHABEN LALSANKAR GODHA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-025-002/741101028
()
|
1109007000NRG24050620230289640
|
06/06/2023
|
GODHA SHOMABHAI
|
1109007WL005465
|
GODHA SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031242
|
|
Mr. SOMABHAI CHHAGANBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MEGHRAJ
|
GJ-09-007-025-002/741101040
()
|
1109007000NRG24050620230289642
|
06/06/2023
|
VATDIYA MANIBEN RAMANBHAI
|
1109007WL005465
|
VATDIYA MANIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031240
|
|
Mrs. MANIBEN RAMANBHAI VANTDIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-025-002/741101041
()
|
1109007000NRG24050620230289644
|
06/06/2023
|
VATDIYA BABUBHAI
|
1109007WL005465
|
VATDIYA BABUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031214
|
|
BABUBHAI JEMABHAI VATDIYA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-025-002/741101042
()
|
1109007000NRG24050620230289646
|
06/06/2023
|
GODHA BABUBHAI DHULABHAI
|
1109007WL005465
|
GODHA BABUBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2459031176
|
|
BABUBHAI DHULABHAI GODHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-025-002/741101042
()
|
1109007000NRG24050620230289647
|
06/06/2023
|
MAGUBEN
|
1109007WL005465
|
MAGUBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031175
|
|
MANGUBEN BABUBHAI GODHA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-025-002/741101044
()
|
1109007000NRG24050620230289648
|
06/06/2023
|
GODHA KODARBHAI DHULABHAI
|
1109007WL005465
|
GODHA KODARBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2459031105
|
|
KODARBHAI DHULABHAI GODHA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-025-002/741101048
()
|
1109007000NRG24050620230289652
|
06/06/2023
|
VATDIYA KALABHAI
|
1109007WL005465
|
VATDIYA KALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031154
|
|
Mr. KALABHAI RAMABHAI VATADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MEGHRAJ
|
GJ-09-007-025-002/741101049
()
|
1109007000NRG24050620230289654
|
06/06/2023
|
ASARI KAVABHAI GALABHAI
|
1109007WL005465
|
ASARI KAVABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031109
|
|
Mr. KAVABHAI GALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MEGHRAJ
|
GJ-09-007-025-002/741101049
()
|
1109007000NRG24050620230289655
|
06/06/2023
|
ASARI SHAMRIBEN KAVABHAI
|
1109007WL005465
|
ASARI SHAMRIBEN KAVABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
2459031227
|
|
MRS SAMRIBEN KAVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-025-002/74110105
()
|
1109007000NRG24050620230289657
|
06/06/2023
|
ASARI RAMESH BHAI SHIVABHAI
|
1109007WL005465
|
ASARI RAMESH BHAI SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031225
|
|
RAMESHBHAI SHIVABHAI ASHARI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-025-002/74110105
()
|
1109007000NRG24050620230289656
|
06/06/2023
|
MANIBEN
|
1109007WL005465
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2459031168
|
|
MANIBEN SIVABHAI ASARI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-025-002/741101050
()
|
1109007000NRG24050620230289659
|
06/06/2023
|
ASARI KAMLIBEN MAKSHIBHAI
|
1109007WL005465
|
ASARI KAMLIBEN MAKSHIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031108
|
|
NITABEN MAKSIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-025-002/741101050
()
|
1109007000NRG24050620230289658
|
06/06/2023
|
ASARI MAKSHIBHAI GALABHAI
|
1109007WL005465
|
ASARI MAKSHIBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031107
|
|
Mr. MAKSIBHAI GALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MEGHRAJ
|
GJ-09-007-025-002/741101054
()
|
1109007000NRG24050620230289662
|
06/06/2023
|
MANAT RAMILABEN CHANDUBHAI
|
1109007WL005465
|
MANAT RAMILABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2459031167
|
|
RAMILABEN CHANDUBHAI MANAT
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-025-002/741101058
()
|
1109007000NRG24050620230289667
|
06/06/2023
|
BHURIBEN
|
1109007WL005465
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031212
|
|
BHURIBEN VITTHALBHAI GODHA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-025-002/741101058
()
|
1109007000NRG24050620230289666
|
06/06/2023
|
GODHA VITHALBHAI CHUNABHAI
|
1109007WL005465
|
GODHA VITHALBHAI CHUNABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031018
|
|
Mr. VITHALBHAI CHUNABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MEGHRAJ
|
GJ-09-007-025-002/741101065
()
|
1109007000NRG24050620230289671
|
06/06/2023
|
MANAT RAJESHBHAI VALAMBHAI
|
1109007WL005465
|
MANAT RAJESHBHAI VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031145
|
|
RAJESHKUMAR VALBHBHAI MANAT
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-025-002/741101065
()
|
1109007000NRG24050620230289670
|
06/06/2023
|
MANAT SAVITABEN VALAMBHAI
|
1109007WL005465
|
MANAT SAVITABEN VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031148
|
|
SAVITABEN VALAMBHAI MANAT
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-025-002/741101072
()
|
1109007000NRG24050620230289673
|
06/06/2023
|
SOLANKI VADANKUVARBA TAJUSING
|
1109007WL005465
|
SOLANKI VADANKUVARBA TAJUSING
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031238
|
|
VADANKUWARBA RATNSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-025-002/741101073
()
|
1109007000NRG24050620230289674
|
06/06/2023
|
GHODTA IRIBEN DIRABHAI
|
1109007WL005465
|
GHODTA IRIBEN DIRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031237
|
|
HIRIBEN DHIRABHAI GODHA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-025-002/741101073
()
|
1109007000NRG24050620230289675
|
06/06/2023
|
GODHA DINESHBHAI DIRABHAI
|
1109007WL005465
|
GODHA DINESHBHAI DIRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031234
|
|
DINESHBHAI DHIRABHAI GODHA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-025-002/741101085
()
|
1109007000NRG24050620230289679
|
06/06/2023
|
BAMNIYA BAKULBHAI BATHIBHAI
|
1109007WL005465
|
BAMNIYA BAKULBHAI BATHIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031115
|
|
BAMNIYA BAKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-025-002/741101085
()
|
1109007000NRG24050620230289680
|
06/06/2023
|
BAMNIYA NANIBEN BAKULBHAI
|
1109007WL005465
|
BAMNIYA NANIBEN BAKULBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031116
|
|
BAMNIYA NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-025-002/741101104
()
|
1109007000NRG24050620230289682
|
06/06/2023
|
MANAT BHAVNABENDINESHBHAI
|
1109007WL005465
|
MANAT BHAVNABENDINESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031205
|
|
BHAVNABEN DINESHABHAI MANAT
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-025-002/741101109
()
|
1109007000NRG24050620230289684
|
06/06/2023
|
ASARI CAPABEN KHACRABHAI
|
1109007WL005465
|
ASARI CAPABEN KHACRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031166
|
|
CHMAPABEN KACHRABHAI ASARI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-025-002/741101121
()
|
1109007000NRG24050620230289687
|
06/06/2023
|
GHODA MANDA BEN BHANUPARSAD
|
1109007WL005465
|
GHODA MANDA BEN BHANUPARSAD
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031169
|
|
MANDABEN BHANUPRASAD GODHA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-025-002/741101127
()
|
1109007000NRG24050620230289690
|
06/06/2023
|
SOLAKI ANITABEN
|
1109007WL005465
|
SOLAKI ANITABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031150
|
|
ANITAKUWAR DOLATSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-025-002/741101131
()
|
1109007000NRG24050620230289692
|
06/06/2023
|
SOLANHI KALLAKUVARBA MANSINH
|
1109007WL005465
|
SOLANHI KALLAKUVARBA MANSINH
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031155
|
|
KAMALAKUWRABA MANSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-025-002/741101138
()
|
1109007000NRG24050620230289693
|
06/06/2023
|
MAGANBHAI
|
1109007WL005465
|
MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031255
|
|
Mr. MAGANBHAI MASHURBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-025-002/741101144
()
|
1109007000NRG24050620230289695
|
06/06/2023
|
DAMOR BHABUBHAI RATNABHAI
|
1109007WL005465
|
DAMOR BHABUBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031102
|
|
BABUBHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-025-002/741101144
()
|
1109007000NRG24050620230289696
|
06/06/2023
|
Kailashben Damor
|
1109007WL005465
|
Kailashben Damor
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031257
|
|
KAILASHBEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-025-002/741101150
()
|
1109007000NRG24050620230289697
|
06/06/2023
|
Bhagora jagdishbhai bipinbhai
|
1109007WL005465
|
Bhagora jagdishbhai bipinbhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2459031112
|
|
JAGDISHBHAI BIPINBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-025-002/741101150
()
|
1109007000NRG24050620230289698
|
06/06/2023
|
BHAGORA MANGUBEN
|
1109007WL005465
|
BHAGORA MANGUBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2459031140
|
|
MANGUBEN SOMABHAI GORI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-025-002/741101167
()
|
1109007000NRG24050620230289699
|
06/06/2023
|
SOLANKI DIPSINH KALUSINH
|
1109007WL005465
|
SOLANKI DIPSINH KALUSINH
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031121
|
|
DIPSINGH SOLANKI
|
ICICI BANK LTD(508534)
|
|
80
|
MEGHRAJ
|
GJ-09-007-025-002/741101170
()
|
1109007000NRG24050620230289700
|
06/06/2023
|
MANAT BHARATBHAI
|
1109007WL005465
|
MANAT BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031259
|
|
Manat Bharatbhai
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-025-002/741101178
()
|
1109007000NRG24050620230289703
|
06/06/2023
|
FANESA NIKUBEN MOHANBHAI
|
1109007WL005465
|
FANESA NIKUBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031206
|
|
NIKUBEN BABUBHAI FANESA
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-025-002/7411086
()
|
1109007000NRG24050620230289706
|
06/06/2023
|
VALA BHAI
|
1109007WL005465
|
VALA BHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031147
|
|
VALABHAI VAKASHIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-025-002/7411091
()
|
1109007000NRG24050620230289709
|
06/06/2023
|
GHODA USHA BEN CHANDUBHAI
|
1109007WL005465
|
GHODA USHA BEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031195
|
|
GODHA USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-025-002/7411091
()
|
1109007000NRG24050620230289708
|
06/06/2023
|
GODHA CANDUBHAI RAMABHAI
|
1109007WL005465
|
GODHA CANDUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031199
|
|
Mr. CHANDUBHAI RAMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MEGHRAJ
|
GJ-09-007-025-002/7411095
()
|
1109007000NRG24050620230289710
|
06/06/2023
|
MANAT DHNJI BHAI MARTABHAI
|
1109007WL005465
|
MANAT DHNJI BHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031244
|
|
Mr. DHANJIBHAI MARTABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-025-002/7411097
()
|
1109007000NRG24050620230289713
|
06/06/2023
|
ASARI USHA BEN DINESHBHAI
|
1109007WL005465
|
ASARI USHA BEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031127
|
|
USHABEN DINESHABHAI ASARI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-025-002/7411098
()
|
1109007000NRG24050620230289714
|
06/06/2023
|
ASARI BABUBHAI SIVABHAI
|
1109007WL005465
|
ASARI BABUBHAI SIVABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2459031239
|
|
BABUBHAI SIVABHAI ASARI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-025-002/7411098
()
|
1109007000NRG24050620230289715
|
06/06/2023
|
ASARI MANDA BEN BABUBHAI
|
1109007WL005465
|
ASARI MANDA BEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031226
|
|
MANDABEN BABUBHAI ASHARI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-025-002/7411099
()
|
1109007000NRG24050620230289716
|
06/06/2023
|
GODHA JASI BEN KONA BHAI
|
1109007WL005465
|
GODHA JASI BEN KONA BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031161
|
|
JASHIBEN KANABHAI GODHA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-025-002/745622
()
|
1109007000NRG24050620230289719
|
06/06/2023
|
GODHA BHARATBHAI LAXMANBHAI
|
1109007WL005465
|
GODHA BHARATBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031128
|
|
BHARATBHAI LAXMANBHAI GODHA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-025-002/745626
()
|
1109007000NRG24050620230289721
|
06/06/2023
|
VATADIYA MOGIEBN SOMABHAI
|
1109007WL005465
|
VATADIYA MOGIEBN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031220
|
|
MOGHIBEN SOMABHAI VATDIYA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-025-002/745627
()
|
1109007000NRG24050620230289722
|
06/06/2023
|
MANAT SAVITABEN
|
1109007WL005465
|
MANAT SAVITABEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031123
|
|
SAVITABEN PANABHAI MANAT
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-025-002/745640
()
|
1109007000NRG24050620230289727
|
06/06/2023
|
BAMANIYA SANTABEN BATHIBHAI
|
1109007WL005465
|
BAMANIYA SANTABEN BATHIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031117
|
|
BAMNIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-025-002/7464000
()
|
1109007000NRG24050620230289729
|
06/06/2023
|
SOLANKI RAJKUVARBA MANUSINH
|
1109007WL005465
|
SOLANKI RAJKUVARBA MANUSINH
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031106
|
|
RAJKUWERBA MANESINH SOLANKI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-025-002/7464010
()
|
1109007000NRG24050620230289732
|
06/06/2023
|
SHAKUTLABEN
|
1109007WL005465
|
SHAKUTLABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031213
|
|
SHAKUNTLABEN JALUSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-025-002/7464014
()
|
1109007000NRG24050620230289735
|
06/06/2023
|
KHANT DINESHBHAI RUMABHAI
|
1109007WL005465
|
KHANT DINESHBHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031200
|
|
DINESHABHAI RUMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-025-002/7464014
()
|
1109007000NRG24050620230289736
|
06/06/2023
|
KHANT MALIBEN RUMALBHAI
|
1109007WL005465
|
KHANT MALIBEN RUMALBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031201
|
|
MALIBEN RUMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-025-002/74644114
()
|
1109007000NRG24050620230289743
|
06/06/2023
|
GODHA KAMLABEN SABHU BHAI
|
1109007WL005465
|
GODHA KAMLABEN SABHU BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031196
|
|
KAMALABEN SAMBHUBHAI GODHA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-025-002/74644114
()
|
1109007000NRG24050620230289742
|
06/06/2023
|
GODHA SABHU BHAI
|
1109007WL005465
|
GODHA SABHU BHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031197
|
|
SHABHUBHAI BHURABHAI GODHA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-025-002/74644121
()
|
1109007000NRG24050620230289744
|
06/06/2023
|
GODHA KALI BEN MOTIBHAI
|
1109007WL005465
|
GODHA KALI BEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031149
|
|
KALIBEN MOTIBHAI GODHA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-025-002/74644124
()
|
1109007000NRG24050620230289745
|
06/06/2023
|
KATARA KALUBHA NANAJI BHAI
|
1109007WL005465
|
KATARA KALUBHA NANAJI BHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031114
|
|
KALABHAI NANABHAI KATARA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-025-002/74644127
()
|
1109007000NRG24050620230289749
|
06/06/2023
|
GODHA ALKHA BHAI MANABHAI
|
1109007WL005465
|
GODHA ALKHA BHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031141
|
|
Mr. ALKHABHAI MANABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MEGHRAJ
|
GJ-09-007-025-002/74644129
()
|
1109007000NRG24050620230289752
|
06/06/2023
|
GODHA DINESH BHAI MAGANBHAI
|
1109007WL005465
|
GODHA DINESH BHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031157
|
|
Mr. DINESHKUMAR MAGANBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MEGHRAJ
|
GJ-09-007-025-002/74644129
()
|
1109007000NRG24050620230289751
|
06/06/2023
|
GODHA SARDA BEN DINESH BHAI
|
1109007WL005465
|
GODHA SARDA BEN DINESH BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031156
|
|
SHARDABEN DINESHABHAI GODHA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-025-002/74644130
()
|
1109007000NRG24050620230289754
|
06/06/2023
|
GODHA KALABHAI RANCHODBHAI
|
1109007WL005465
|
GODHA KALABHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031159
|
|
KALABHAI RANCHODBHAI GODHA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-025-002/74644130
()
|
1109007000NRG24050620230289753
|
06/06/2023
|
GODHA MAGU BEN RANCOD BHAI
|
1109007WL005465
|
GODHA MAGU BEN RANCOD BHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031160
|
|
Mrs. MANGUBEN RANCHHODBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MEGHRAJ
|
GJ-09-007-025-002/74644132
()
|
1109007000NRG24050620230289756
|
06/06/2023
|
GODHA DHULI BEN SABHU BHAI
|
1109007WL005465
|
GODHA DHULI BEN SABHU BHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031158
|
|
DHULIBEN SHAMBHUBHAI GODHA
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-025-002/74644132
()
|
1109007000NRG24050620230289755
|
06/06/2023
|
GODHA SABHU BHAI MAGANBHAI
|
1109007WL005465
|
GODHA SABHU BHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031163
|
|
Mr. SHAMBHUBHAI MAGANBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MEGHRAJ
|
GJ-09-007-025-002/74644144
()
|
1109007000NRG24050620230289759
|
06/06/2023
|
GODHA KUBA BHAI MANABHAI
|
1109007WL005465
|
GODHA KUBA BHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031139
|
|
GODHA KUBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-025-002/74644145
()
|
1109007000NRG24050620230289761
|
06/06/2023
|
MANAT KANTI BHAI JIVABHAI
|
1109007WL005465
|
MANAT KANTI BHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031151
|
|
Mr. KANTIBHAI JIVABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MEGHRAJ
|
GJ-09-007-025-002/74644146
()
|
1109007000NRG24050620230289762
|
06/06/2023
|
FANESA BABUBHAI BHURABHAI
|
1109007WL005465
|
FANESA BABUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031203
|
|
BABUBHAI BHURABHAI FANESHA
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-025-002/74644148
()
|
1109007000NRG24050620230289764
|
06/06/2023
|
MANAT KAVI BEN LAXMANBHAI
|
1109007WL005465
|
MANAT KAVI BEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
12/06/2023
|
|
2459031130
|
|
MANATKAVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
MEGHRAJ
|
GJ-09-007-025-002/74644152
()
|
1109007000NRG24050620230289765
|
06/06/2023
|
SARDA BEN
|
1109007WL005465
|
SARDA BEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
12/06/2023
|
|
2459031194
|
|
SHARADABEN BANSILAL MANAT
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-025-002/74760057
()
|
1109007000NRG24050620230289769
|
06/06/2023
|
GODHA BALIBEN KAMLESHBHAI
|
1109007WL005465
|
GODHA BALIBEN KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2459031100
|
|
GODHA BALIBEN KAMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-025-002/74760057
()
|
1109007000NRG24050620230289768
|
06/06/2023
|
GODHA KAMLESHBHAI BHURABHAI
|
1109007WL005465
|
GODHA KAMLESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
12/06/2023
|
|
2459031198
|
|
Mr. KAMLESHBHAI BHURABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MEGHRAJ
|
GJ-09-007-025-002/996699953
()
|
1109007000NRG24050620230289774
|
06/06/2023
|
ASARI JAYNTIBHAI HIRABHAI
|
1109007WL005465
|
ASARI JAYNTIBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031215
|
|
JAYNTIBHAI HIRABHAI ASHARI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-025-002/996699957
()
|
1109007000NRG24050620230289777
|
06/06/2023
|
MANAT HARAJIBHAI
|
1109007WL005465
|
MANAT HARAJIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031111
|
|
HARJIBHAI RUPABHAI MANAT
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-025-002/996699965
()
|
1109007000NRG24050620230289780
|
06/06/2023
|
BHURIBEN
|
1109007WL005465
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031178
|
|
BHURIBEN LAXAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-025-002/996699965
()
|
1109007000NRG24050620230289781
|
06/06/2023
|
Shardaben
|
1109007WL005465
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031124
|
|
SHARDABEN SURESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-025-002/996700021
()
|
1109007000NRG24050620230289783
|
06/06/2023
|
GHODA BHURIBEN PUJABHAI
|
1109007WL005465
|
GHODA BHURIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031230
|
|
BHURIBEN PUJABHAI GODHA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-025-002/996700021
()
|
1109007000NRG24050620230289782
|
06/06/2023
|
GHODA PUJABHAI KALABHAI
|
1109007WL005465
|
GHODA PUJABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031229
|
|
Mr. PUJABHAI KALABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MEGHRAJ
|
GJ-09-007-025-002/996700057
()
|
1109007000NRG24050620230289785
|
06/06/2023
|
GHODA HANCHBEN MOHANBHAI
|
1109007WL005465
|
GHODA HANCHBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031248
|
|
HANSABEN MOHANBHAI GODHA
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-025-002/996700057
()
|
1109007000NRG24050620230289784
|
06/06/2023
|
GHODA MOHANBHAI ALKHBHAI
|
1109007WL005465
|
GHODA MOHANBHAI ALKHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031258
|
|
MOHANBHAI ALKHABHAI GODHA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-025-002/996700065
()
|
1109007000NRG24050620230289790
|
06/06/2023
|
CHAUHAN MANDABEN PARKAESHBHAI
|
1109007WL005465
|
CHAUHAN MANDABEN PARKAESHBHAI
|
00045
|
BARB0DBMEGR
|
1155
|
1155
|
Processed
|
12/06/2023
|
|
2459031210
|
|
MANDABEN PRAKASHBHAI CHOHAN
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-025-002/996700065
()
|
1109007000NRG24050620230289789
|
06/06/2023
|
CHAUHAN PARKAESHBHAI JAYNTIBHA
|
1109007WL005465
|
CHAUHAN PARKAESHBHAI JAYNTIBHA
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
12/06/2023
|
|
2459031211
|
|
PRAKASHBHAI JAYNTIBHAI CHOHAN
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-025-002/996700066
()
|
1109007000NRG24050620230289791
|
06/06/2023
|
GODHA KALABHAI VAGHABHAI
|
1109007WL005465
|
GODHA KALABHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031133
|
|
KALABHAI VAGHABHAI GODHA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-025-002/996700067
()
|
1109007000NRG24050620230289794
|
06/06/2023
|
MANAT DINESHBHAI JIVABHAI
|
1109007WL005465
|
MANAT DINESHBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031245
|
|
DINESHBHAI JIVABHAI MANAT
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-025-002/996700067
()
|
1109007000NRG24050620230289795
|
06/06/2023
|
MANAT SAVITABEN DINESHBHAI
|
1109007WL005465
|
MANAT SAVITABEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031143
|
|
Manat Savitaben
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-025-002/9967000682
()
|
1109007000NRG24050620230289797
|
06/06/2023
|
MANAT SAMRIBEN MOGABHAI
|
1109007WL005465
|
MANAT SAMRIBEN MOGABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031146
|
|
AMARIBEN MANAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
MEGHRAJ
|
GJ-09-007-025-002/9967000690
()
|
1109007000NRG24050620230289798
|
06/06/2023
|
RESAMBEN
|
1109007WL005465
|
RESAMBEN
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031249
|
|
RESHAMBEN RAMABHAI GODHA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-025-002/9967000692
()
|
1109007000NRG24050620230289799
|
06/06/2023
|
GODHA CHANDABEN BABUBHAI
|
1109007WL005465
|
GODHA CHANDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031132
|
|
CHANDABEN BABUBHAI GODHA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-025-002/996700070
()
|
1109007000NRG24050620230289803
|
06/06/2023
|
HALOT DAXABEN CHIMANBHAI
|
1109007WL005465
|
HALOT DAXABEN CHIMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031119
|
|
DAXABEN CHIMANBHAI HELOT
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-025-002/996700072
()
|
1109007000NRG24050620230289805
|
06/06/2023
|
GODHA HINABEN SILESHBHAI
|
1109007WL005465
|
GODHA HINABEN SILESHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031135
|
|
HINABEN SHAILESHBHAI GODHA
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-025-002/996700072
()
|
1109007000NRG24050620230289804
|
06/06/2023
|
GODHA SILESHBHAI KALABHAI
|
1109007WL005465
|
GODHA SILESHBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2459031136
|
|
MR GODHA SHAILESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-025-002/9997000717
()
|
1109007000NRG24050620230289807
|
06/06/2023
|
KHANT MAHESHBHAI BABUBHAI
|
1109007WL005465
|
KHANT MAHESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031125
|
|
MAYNKKUMAR BABUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-025-002/9997000723
()
|
1109007000NRG24050620230289809
|
06/06/2023
|
GITABEN
|
1109007WL005465
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031247
|
|
GITABEN KARANBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-025-002/9997000723
()
|
1109007000NRG24050620230289808
|
06/06/2023
|
KARANBHAI
|
1109007WL005465
|
KARANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2459031250
|
|
KARANBHAI KODARBHAI GODHA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-025-002/9997000727
()
|
1109007000NRG24050620230289812
|
06/06/2023
|
SOLANKI REKHABEN NATVARSINH
|
1109007WL005465
|
SOLANKI REKHABEN NATVARSINH
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031152
|
|
REKHAKUWARBA NATAVARSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-025-002/9997000728
()
|
1109007000NRG24050620230289813
|
06/06/2023
|
VATDIYA JAGDISHBHAI SOMABHAI
|
1109007WL005465
|
VATDIYA JAGDISHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031221
|
|
JAGDISHABHAI SOMABHAI VATDIYA
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-025-002/9997000728
()
|
1109007000NRG24050620230289814
|
06/06/2023
|
VATDIYA SILABEN JAGDISHBHAI
|
1109007WL005465
|
VATDIYA SILABEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031219
|
|
SHILABEN JAGDISHKUMAR
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-025-002/9997000734
()
|
1109007000NRG24050620230289815
|
06/06/2023
|
GODHA MANJULABEN VITHALBHAI
|
1109007WL005465
|
GODHA MANJULABEN VITHALBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031137
|
|
MANJULABEN VITTHALBHAI GODHA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-025-002/9997000739
()
|
1109007000NRG24050620230289817
|
06/06/2023
|
VATDIYA BHAVNABEN NARESHBHAI
|
1109007WL005465
|
VATDIYA BHAVNABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031256
|
|
VANTADIYA BHAVANABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-025-002/9997000770
()
|
1109007000NRG24050620230289822
|
06/06/2023
|
KHAMUKUVARBA
|
1109007WL005465
|
KHAMUKUVARBA
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031138
|
|
Solanki Khamukuvarba
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-025-002/9997000817
()
|
1109007000NRG24050620230289826
|
06/06/2023
|
GODHA ASHISHBHAI VIRABHAI
|
1109007WL005465
|
GODHA ASHISHBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031122
|
|
ASHISHBHAI VIRABHAI GODHA
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-025-002/9997000821
()
|
1109007000NRG24050620230289828
|
06/06/2023
|
MANAT KURIBEN RANCHODBHAI
|
1109007WL005465
|
MANAT KURIBEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031129
|
|
KURIBEN RANCHODBHAI MANAT
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-025-002/9997000824
()
|
1109007000NRG24050620230289831
|
06/06/2023
|
MANAT DIPAKBHAI RAMANBHAI
|
1109007WL005465
|
MANAT DIPAKBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031103
|
|
DIPAKKUMAR RAMANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-025-002/9997000827
()
|
1109007000NRG24050620230289833
|
06/06/2023
|
GODHA LILABEN VINODBHAI
|
1109007WL005465
|
GODHA LILABEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031251
|
|
LILABEN VINODBHAI GODHA
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-025-002/9997000827
()
|
1109007000NRG24050620230289832
|
06/06/2023
|
GODHA VINODBHAI RAMABHAI
|
1109007WL005465
|
GODHA VINODBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031246
|
|
VINODBHAI RAMABHAI GODHA
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-025-002/9997000870
()
|
1109007000NRG24050620230289838
|
06/06/2023
|
DAMOR MANJULABEN NAVNITBHAI
|
1109007WL005465
|
DAMOR MANJULABEN NAVNITBHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031144
|
|
MISS MANJULABEN NAVNEETBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-025-002/9997000877
()
|
1109007000NRG24050620230289841
|
06/06/2023
|
Bhagora radhaben saileshbhai
|
1109007WL005465
|
Bhagora radhaben saileshbhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031223
|
|
BHAGORARADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MEGHRAJ
|
GJ-09-007-025-002/9997000882
()
|
1109007000NRG24050620230289844
|
06/06/2023
|
MANAT ARUNABEN MAHESHKUMAR
|
1109007WL005465
|
MANAT ARUNABEN MAHESHKUMAR
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031098
|
|
ARUNABEN BABUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-025-002/9997000884
()
|
1109007000NRG24050620230289845
|
06/06/2023
|
DAMOR JASODABEN RAMABHAI
|
1109007WL005465
|
DAMOR JASODABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031261
|
|
DAMOR JASHODABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160592
|
160592
|
|
|
|
|
|
|
|
|
153
|
MEGHRAJ
|
GJ-09-007-025-001/74644095
()
|
1109007000NRG24050620230289599
|
06/06/2023
|
MANAT ARVINDBHAI
|
1109007WL005465
|
MANAT ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031050
|
|
ARVINDBHAI DHANJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-025-002/741007
()
|
1109007000NRG24050620230289601
|
06/06/2023
|
MANAT SAVITABEN
|
1109007WL005465
|
MANAT SAVITABEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031092
|
|
Manat Savitaben
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-025-002/74101011
()
|
1109007000NRG24050620230289604
|
06/06/2023
|
LAXMIBAHEN
|
1109007WL005465
|
LAXMIBAHEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031044
|
|
LAXMIBEN SANJABHAI MANAT
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-025-002/74101027
()
|
1109007000NRG24050620230289613
|
06/06/2023
|
Solanki nishakumari ranjitsinh
|
1109007WL005465
|
Solanki nishakumari ranjitsinh
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031082
|
|
SOLANKI NISHAKUMARI RANAJITSINH
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-025-002/74101034
()
|
1109007000NRG24050620230289620
|
06/06/2023
|
GODHA KALA BHAI
|
1109007WL005465
|
GODHA KALA BHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031053
|
|
KALABHAI DHULABHAI GODHA
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-025-002/74101036
()
|
1109007000NRG24050620230289623
|
06/06/2023
|
MANAT KALA BHAI FULABHAI
|
1109007WL005465
|
MANAT KALA BHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031180
|
|
Mr. KALABHAI FULABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
MEGHRAJ
|
GJ-09-007-025-002/741101021
()
|
1109007000NRG24050620230289634
|
06/06/2023
|
GODHA CHAYABEN BHARATBHAI
|
1109007WL005465
|
GODHA CHAYABEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031057
|
|
Godha Chhayaben
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-025-002/741101040
()
|
1109007000NRG24050620230289643
|
06/06/2023
|
VATADIYA KANUBHAI RAMANBHAI
|
1109007WL005465
|
VATADIYA KANUBHAI RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031090
|
|
Vantadiya Kanubhai
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-025-002/741101041
()
|
1109007000NRG24050620230289645
|
06/06/2023
|
CANDUBHAI
|
1109007WL005465
|
CANDUBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031074
|
|
Vantadiya Chandubhai
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-025-002/741101046
()
|
1109007000NRG24050620230289651
|
06/06/2023
|
HALOT CAAMPABEN KALABHAI
|
1109007WL005465
|
HALOT CAAMPABEN KALABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031207
|
|
CHAMPABEN KALABHAI HELOT
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-025-002/741101048
()
|
1109007000NRG24050620230289653
|
06/06/2023
|
Vatadiya laliben saileshbhai
|
1109007WL005465
|
Vatadiya laliben saileshbhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031066
|
|
Vantadiya Laliben
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-025-002/741101053
()
|
1109007000NRG24050620230289660
|
06/06/2023
|
MANAT KIRANBHAI SOMABHAI
|
1109007WL005465
|
MANAT KIRANBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031071
|
|
Manat Kiranbhai
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-025-002/741101053
()
|
1109007000NRG24050620230289661
|
06/06/2023
|
MANAT SARDABEN SOMABHAI
|
1109007WL005465
|
MANAT SARDABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031233
|
|
SHARDABEN KIRANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-025-002/741101063
()
|
1109007000NRG24050620230289669
|
06/06/2023
|
MANAT DHARMISTHABEN CHIMANBHAI
|
1109007WL005465
|
MANAT DHARMISTHABEN CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031094
|
|
Manat Dharmisthaben
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-025-002/741101071
()
|
1109007000NRG24050620230289672
|
06/06/2023
|
BHURIBEN
|
1109007WL005465
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031078
|
|
Manat Bhuriben
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-025-002/741101082
()
|
1109007000NRG24050620230289678
|
06/06/2023
|
Manat kantibhai nanabhai
|
1109007WL005465
|
Manat kantibhai nanabhai
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031081
|
|
Mr. KANTIBHAI NANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
MEGHRAJ
|
GJ-09-007-025-002/741101104
()
|
1109007000NRG24050620230289681
|
06/06/2023
|
MANAT DINESHBHAI DIRABHAI
|
1109007WL005465
|
MANAT DINESHBHAI DIRABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031076
|
|
Manat Dineshbhai
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-025-002/741101120
()
|
1109007000NRG24050620230289685
|
06/06/2023
|
DAMOR SURESHBHAI LAXMANBHAI
|
1109007WL005465
|
DAMOR SURESHBHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2459031049
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-025-002/741101130
()
|
1109007000NRG24050620230289691
|
06/06/2023
|
VARSHABEN
|
1109007WL005465
|
VARSHABEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031204
|
|
VARSHABEN ARJANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-025-002/741101140
()
|
1109007000NRG24050620230289694
|
06/06/2023
|
MANAT MANJULABEN BHURABHAI
|
1109007WL005465
|
MANAT MANJULABEN BHURABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031095
|
|
MANJULABEN BHURABHAI MANAT
|
BANK OF INDIA(508505)
|
|
173
|
MEGHRAJ
|
GJ-09-007-025-002/741101176
()
|
1109007000NRG24050620230289701
|
06/06/2023
|
HAJUBEN
|
1109007WL005465
|
HAJUBEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031083
|
|
MANAT HAJUBEN HASMUKHABHAI
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-025-002/741101177
()
|
1109007000NRG24050620230289702
|
06/06/2023
|
GODHA HIRABHAI
|
1109007WL005465
|
GODHA HIRABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031063
|
|
Godha Hirabhai
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-025-002/7411086
()
|
1109007000NRG24050620230289707
|
06/06/2023
|
MANAT JAMLIBEN
|
1109007WL005465
|
MANAT JAMLIBEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031075
|
|
JAMLIBEN VALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-025-002/7411097
()
|
1109007000NRG24050620230289712
|
06/06/2023
|
ASARI DINESHBHAI SIVABHAI
|
1109007WL005465
|
ASARI DINESHBHAI SIVABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031046
|
|
DINESHBHAI SHIVABHAI ASARI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-025-002/74111098
()
|
1109007000NRG24050620230289718
|
06/06/2023
|
MANAT GITABEN HEMANSUBHAI
|
1109007WL005465
|
MANAT GITABEN HEMANSUBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2459031088
|
|
MANAT GITABEN HIMANSUBHAI
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-025-002/74111098
()
|
1109007000NRG24050620230289717
|
06/06/2023
|
MANAT KODARBHAI HIRABHAI
|
1109007WL005465
|
MANAT KODARBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031079
|
|
Manat Kodarbhai
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-025-002/745622
()
|
1109007000NRG24050620230289720
|
06/06/2023
|
GODHA SARDABEN BHARATBHAI
|
1109007WL005465
|
GODHA SARDABEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031072
|
|
Godha Shardaben
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-025-002/745627
()
|
1109007000NRG24050620230289723
|
06/06/2023
|
SILABEN
|
1109007WL005465
|
SILABEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031052
|
|
MRS KOKILABENSURESHBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-025-002/745629
()
|
1109007000NRG24050620230289724
|
06/06/2023
|
GODHA KODARBHAI
|
1109007WL005465
|
GODHA KODARBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031069
|
|
Godha Kodarbhai
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-025-002/7463998
()
|
1109007000NRG24050620230289728
|
06/06/2023
|
SOLANKI SHIVKUBA JASAVANTSIH
|
1109007WL005465
|
SOLANKI SHIVKUBA JASAVANTSIH
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031058
|
|
Solanki Shivkuvarba
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-025-002/7464004
()
|
1109007000NRG24050620230289730
|
06/06/2023
|
SOLANKI BALAVANTSIH LALSIH
|
1109007WL005465
|
SOLANKI BALAVANTSIH LALSIH
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031059
|
|
Solanki Balvirsinh
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-025-002/7464004
()
|
1109007000NRG24050620230289731
|
06/06/2023
|
SOLANKI GITAKUVAR BALAVANTSIH
|
1109007WL005465
|
SOLANKI GITAKUVAR BALAVANTSIH
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031060
|
|
Solanki Gitakuvarba
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-025-002/7464033
()
|
1109007000NRG24050620230289737
|
06/06/2023
|
MANAT SAVITABEN LAXMANBHAI
|
1109007WL005465
|
MANAT SAVITABEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
55
|
55
|
Processed
|
12/06/2023
|
|
2459031182
|
|
Manat Savitaben
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-025-002/7464082
()
|
1109007000NRG24050620230289739
|
06/06/2023
|
MANAT JIVABHAI LAXMANBHAI
|
1109007WL005465
|
MANAT JIVABHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031043
|
|
JIVABHAI LAXMANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-025-002/74644113
()
|
1109007000NRG24050620230289741
|
06/06/2023
|
Manat manilal
|
1109007WL005465
|
Manat manilal
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031093
|
|
MANABHAI KANABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-025-002/74644133
()
|
1109007000NRG24050620230289757
|
06/06/2023
|
MANAT SOMA BHAI KALABHAI
|
1109007WL005465
|
MANAT SOMA BHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031183
|
|
Mr. SOMABHAI KALABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
189
|
MEGHRAJ
|
GJ-09-007-025-002/74644140
()
|
1109007000NRG24050620230289758
|
06/06/2023
|
MANAT KALUBHAI NANABHAI
|
1109007WL005465
|
MANAT KALUBHAI NANABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031080
|
|
MR KALUBHAINANABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-025-002/74760056
()
|
1109007000NRG24050620230289766
|
06/06/2023
|
GODHA DILIPBHAI ALKHABHAI
|
1109007WL005465
|
GODHA DILIPBHAI ALKHABHAI
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
12/06/2023
|
|
2459031084
|
|
Godha Dilipbhai
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-025-002/74760056
()
|
1109007000NRG24050620230289767
|
06/06/2023
|
Godha Hinaben Dilipbhai
|
1109007WL005465
|
Godha Hinaben Dilipbhai
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
12/06/2023
|
|
2459031097
|
|
MISS HINABENSHAKARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-025-002/855321
()
|
1109007000NRG24050620230289770
|
06/06/2023
|
GODHA JAGDISHBHAI
|
1109007WL005465
|
GODHA JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2459031089
|
|
Godha Jagdishbhai
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-025-002/855321
()
|
1109007000NRG24050620230289771
|
06/06/2023
|
GODHA SURTABEN
|
1109007WL005465
|
GODHA SURTABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2459031091
|
|
Godha Surtaben
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-025-002/996699953
()
|
1109007000NRG24050620230289775
|
06/06/2023
|
Asari shardaben jayntibhai
|
1109007WL005465
|
Asari shardaben jayntibhai
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031054
|
|
ASARI SHARADABEN
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-025-002/996699955
()
|
1109007000NRG24050620230289776
|
06/06/2023
|
KAMALABEN
|
1109007WL005465
|
KAMALABEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031096
|
|
MANAT KAMALABEN RAMJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
MEGHRAJ
|
GJ-09-007-025-002/996699958
()
|
1109007000NRG24050620230289779
|
06/06/2023
|
RAHULBHAI
|
1109007WL005465
|
RAHULBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031085
|
|
RAHULBHAI PRAVINBHAI MANAT
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-025-002/996700058
()
|
1109007000NRG24050620230289786
|
06/06/2023
|
SOLANKI BALVANTSINHG
|
1109007WL005465
|
SOLANKI BALVANTSINHG
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031062
|
|
Solanki Balvantsinh
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-025-002/996700058
()
|
1109007000NRG24050620230289787
|
06/06/2023
|
SOLANKI LILAKUVARBA BALVANTSINHG
|
1109007WL005465
|
SOLANKI LILAKUVARBA BALVANTSINHG
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031061
|
|
Solanki Lilakuvarba
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-025-002/996700060
()
|
1109007000NRG24050620230289788
|
06/06/2023
|
GODHA SUKHABHAI JAMABHAI
|
1109007WL005465
|
GODHA SUKHABHAI JAMABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031181
|
|
Godha Sukhabhai
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-025-002/9967000667
()
|
1109007000NRG24050620230289792
|
06/06/2023
|
Asari miraben ashvinbhai
|
1109007WL005465
|
Asari miraben ashvinbhai
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031070
|
|
MR ASHWINBHAI MAKSIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-025-002/9967000669
()
|
1109007000NRG24050620230289793
|
06/06/2023
|
MANAT PRIYANKABEN RUPSIBHAI
|
1109007WL005465
|
MANAT PRIYANKABEN RUPSIBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031051
|
|
PRIYANKABEN RUPSHIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-025-002/996700075
()
|
1109007000NRG24050620230289806
|
06/06/2023
|
MANAT JASODABEN RAMESHBHAI
|
1109007WL005465
|
MANAT JASODABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031086
|
|
Manat Jashuben
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-025-002/9997000766
()
|
1109007000NRG24050620230289819
|
06/06/2023
|
HELOT ILISABEN PRAVINBHAI
|
1109007WL005465
|
HELOT ILISABEN PRAVINBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031067
|
|
Helot Alishaben
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-025-002/9997000766
()
|
1109007000NRG24050620230289818
|
06/06/2023
|
HELOT PRAVINBHAI KALABHAI
|
1109007WL005465
|
HELOT PRAVINBHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031068
|
|
HELOT PRAVINBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-025-002/9997000769
()
|
1109007000NRG24050620230289821
|
06/06/2023
|
ASARI MORLI CHIMANBHAI
|
1109007WL005465
|
ASARI MORLI CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031064
|
|
Asari Morliben
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-025-002/9997000769
()
|
1109007000NRG24050620230289820
|
06/06/2023
|
CHIMANBHAI
|
1109007WL005465
|
CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031048
|
|
CHIMANBHAI SOMABHAI ASARI
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-025-002/9997000797
()
|
1109007000NRG24050620230289823
|
06/06/2023
|
ANILHAI
|
1109007WL005465
|
ANILHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031056
|
|
Manat Anilbhai
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-025-002/9997000807
()
|
1109007000NRG24050620230289824
|
06/06/2023
|
NAYNA
|
1109007WL005465
|
NAYNA
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031047
|
|
NAYNABEN NAJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MEGHRAJ
|
GJ-09-007-025-002/9997000815
()
|
1109007000NRG24050620230289825
|
06/06/2023
|
VISARAM
|
1109007WL005465
|
VISARAM
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031065
|
|
Manat Vishrambhai
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-025-002/9997000828
()
|
1109007000NRG24050620230289834
|
06/06/2023
|
SOLANKI KAMALABA KALYANSINH
|
1109007WL005465
|
SOLANKI KAMALABA KALYANSINH
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031055
|
|
kamlaba kalyansinh solanki
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-025-002/9997000861
()
|
1109007000NRG24050620230289837
|
06/06/2023
|
MANAT KANTABEN DINESHBHAI
|
1109007WL005465
|
MANAT KANTABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031087
|
|
Manat Kantaben
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-025-002/9997000876
()
|
1109007000NRG24050620230289840
|
06/06/2023
|
Helot ashaben somabhai
|
1109007WL005465
|
Helot ashaben somabhai
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031045
|
|
HELOT ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-025-002/9997000885
()
|
1109007000NRG24050620230289846
|
06/06/2023
|
MANAT SHANUBEN JETHABHAI
|
1109007WL005465
|
MANAT SHANUBEN JETHABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031077
|
|
Manat Sanuben
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-025-002/9997000887
()
|
1109007000NRG24050620230289847
|
06/06/2023
|
MANAT NITESHKUMAR JETHABHAI
|
1109007WL005465
|
MANAT NITESHKUMAR JETHABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2459031179
|
|
Manat Niteshkumar
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-025-002/9997000889
()
|
1109007000NRG24050620230289849
|
06/06/2023
|
MANAT MANJULABEN RAJESHBHAI
|
1109007WL005465
|
MANAT MANJULABEN RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2459031073
|
|
Manat Manjulaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65218
|
65218
|
|
|
|
|
|
|
|
|
216
|
MEGHRAJ
|
GJ-09-007-025-001/741101103
()
|
1109007000NRG24050620230289594
|
06/06/2023
|
DAMOR ARVINDBHAI DOLABHAI
|
1109007WL005465
|
DAMOR ARVINDBHAI DOLABHAI
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031019
|
|
Damor Arvindbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
217
|
MEGHRAJ
|
GJ-09-007-025-002/9997000726
()
|
1109007000NRG24050620230289810
|
06/06/2023
|
ASARI MAGANBHAI KAVABHAI
|
1109007WL005465
|
ASARI MAGANBHAI KAVABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031021
|
|
MAGANBHAI KAVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
218
|
MEGHRAJ
|
GJ-09-007-025-001/741101033
()
|
1109007000NRG24050620230289585
|
06/06/2023
|
Godha Gitaben
|
1109007WL005465
|
Godha Gitaben
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031032
|
|
MRS GITABEN KANUBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEGHRAJ
|
GJ-09-007-025-001/741101102
()
|
1109007000NRG24050620230289593
|
06/06/2023
|
DAMOR MANIBEN RANCHODBHAI
|
1109007WL005465
|
DAMOR MANIBEN RANCHODBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031023
|
|
MRS MANIBEN RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-025-001/741101104
()
|
1109007000NRG24050620230289597
|
06/06/2023
|
CHAMPABEN
|
1109007WL005465
|
CHAMPABEN
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031188
|
|
Manat Champaben Popatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
MEGHRAJ
|
GJ-09-007-025-001/741101104
()
|
1109007000NRG24050620230289596
|
06/06/2023
|
MANAT POPATBHAI
|
1109007WL005465
|
MANAT POPATBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031189
|
|
Mr. POPATBHAI JIVANBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
222
|
MEGHRAJ
|
GJ-09-007-025-002/741101045
()
|
1109007000NRG24050620230289650
|
06/06/2023
|
ANURADHABEN
|
1109007WL005465
|
ANURADHABEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2459031042
|
|
MRS HELOT ANURADHABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEGHRAJ
|
GJ-09-007-025-002/741101054
()
|
1109007000NRG24050620230289663
|
06/06/2023
|
MANAT RAKESHBHAI CHANDUBHAI
|
1109007WL005465
|
MANAT RAKESHBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031037
|
|
MR RAKESHKUMARCHANDUBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEGHRAJ
|
GJ-09-007-025-002/741101063
()
|
1109007000NRG24050620230289668
|
06/06/2023
|
MANAT CHIMANBHAI KESHABHAI
|
1109007WL005465
|
MANAT CHIMANBHAI KESHABHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031040
|
|
MR MANAT CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHRAJ
|
GJ-09-007-025-002/741101076
()
|
1109007000NRG24050620230289676
|
06/06/2023
|
GAJVIRBHAI
|
1109007WL005465
|
GAJVIRBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031020
|
|
SOLANKI GAJENDRASINH
|
ICICI BANK LTD(508534)
|
|
226
|
MEGHRAJ
|
GJ-09-007-025-002/741101082
()
|
1109007000NRG24050620230289677
|
06/06/2023
|
MANAT SANTABEN KANTBHAI
|
1109007WL005465
|
MANAT SANTABEN KANTBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031022
|
|
MRS MANAT SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEGHRAJ
|
GJ-09-007-025-002/7411029
()
|
1109007000NRG24050620230289704
|
06/06/2023
|
MANAT JIVABHAI KAMJIBHAI
|
1109007WL005465
|
MANAT JIVABHAI KAMJIBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031028
|
|
Mr. JIVABHAI KAMJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
228
|
MEGHRAJ
|
GJ-09-007-025-002/7411029
()
|
1109007000NRG24050620230289705
|
06/06/2023
|
MANAT RAMILABEN JIVABHAI
|
1109007WL005465
|
MANAT RAMILABEN JIVABHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031029
|
|
Manat Ramilaben
|
BANK OF BARODA(606985)
|
|
229
|
MEGHRAJ
|
GJ-09-007-025-002/745637
()
|
1109007000NRG24050620230289726
|
06/06/2023
|
MANAT GORIBEN NANJIBHAI
|
1109007WL005465
|
MANAT GORIBEN NANJIBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031024
|
|
MANAT GOURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-025-002/7464082
()
|
1109007000NRG24050620230289738
|
06/06/2023
|
MANAT REKHABEN JEVABHAI
|
1109007WL005465
|
MANAT REKHABEN JEVABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
2459031026
|
|
MRS MANAT REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEGHRAJ
|
GJ-09-007-025-002/74644125
()
|
1109007000NRG24050620230289748
|
06/06/2023
|
MANAT ASHABEN
|
1109007WL005465
|
MANAT ASHABEN
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2459031031
|
|
Ashaben Manat
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-025-002/74644125
()
|
1109007000NRG24050620230289747
|
06/06/2023
|
MANAT RAJESHBHAI
|
1109007WL005465
|
MANAT RAJESHBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031186
|
|
MR RAJESHKUMAR KABABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEGHRAJ
|
GJ-09-007-025-002/74644127
()
|
1109007000NRG24050620230289750
|
06/06/2023
|
GODHA NANIBENALKHABHAI
|
1109007WL005465
|
GODHA NANIBENALKHABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031039
|
|
MRS NANIBENALKHABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MEGHRAJ
|
GJ-09-007-025-002/855555
()
|
1109007000NRG24050620230289773
|
06/06/2023
|
SURYABEN
|
1109007WL005465
|
SURYABEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2459031027
|
|
MANATSURYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
MEGHRAJ
|
GJ-09-007-025-002/9967000682
()
|
1109007000NRG24050620230289796
|
06/06/2023
|
MOGABHAI
|
1109007WL005465
|
MOGABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031184
|
|
Mr. MONGHABHAI VIRAJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
236
|
MEGHRAJ
|
GJ-09-007-025-002/9967000696
()
|
1109007000NRG24050620230289801
|
06/06/2023
|
MANAT MANISHBEN SARJANBHAI
|
1109007WL005465
|
MANAT MANISHBEN SARJANBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2459031025
|
|
ManatManishaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
MEGHRAJ
|
GJ-09-007-025-002/9967000696
()
|
1109007000NRG24050620230289800
|
06/06/2023
|
MANAT SARJANBHAI KANTIBHAI
|
1109007WL005465
|
MANAT SARJANBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031187
|
|
MR SAJJANKUMAR KANTIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
MEGHRAJ
|
GJ-09-007-025-002/9997000726
()
|
1109007000NRG24050620230289811
|
06/06/2023
|
ASARI MAHENDRABHAI KAVABHAI
|
1109007WL005465
|
ASARI MAHENDRABHAI KAVABHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031185
|
|
MAHESHBHAI KAVABHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
239
|
MEGHRAJ
|
GJ-09-007-025-002/9997000823
()
|
1109007000NRG24050620230289830
|
06/06/2023
|
MANAT ANJNABEN RAKESHBHAI
|
1109007WL005465
|
MANAT ANJNABEN RAKESHBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031035
|
|
MANAT ANJANABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
MEGHRAJ
|
GJ-09-007-025-002/9997000823
()
|
1109007000NRG24050620230289829
|
06/06/2023
|
MANAT RAKESHBHAI CHANDUBHAI
|
1109007WL005465
|
MANAT RAKESHBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031034
|
|
Manat Rakeshkumar
|
BANK OF BARODA(606985)
|
|
241
|
MEGHRAJ
|
GJ-09-007-025-002/9997000830
()
|
1109007000NRG24050620230289835
|
06/06/2023
|
MANAT MANIBEN RUPSIBHAI
|
1109007WL005465
|
MANAT MANIBEN RUPSIBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031030
|
|
MS MANEEBEN RUPASHIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
MEGHRAJ
|
GJ-09-007-025-002/9997000833
()
|
1109007000NRG24050620230289836
|
06/06/2023
|
MANAT HIRABHAI JIVABHAI
|
1109007WL005465
|
MANAT HIRABHAI JIVABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031036
|
|
Mr. HIRABHAI JIVABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
243
|
MEGHRAJ
|
GJ-09-007-025-002/9997000876
()
|
1109007000NRG24050620230289839
|
06/06/2023
|
Helot somabhai kalabhai
|
1109007WL005465
|
Helot somabhai kalabhai
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031033
|
|
HELOT SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-025-002/9997000877
()
|
1109007000NRG24050620230289842
|
06/06/2023
|
Bhagora sonalben chimanbhai
|
1109007WL005465
|
Bhagora sonalben chimanbhai
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031038
|
|
MRS SONALBENCHIMANBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MEGHRAJ
|
GJ-09-007-025-002/9997000879
()
|
1109007000NRG24050620230289843
|
06/06/2023
|
Asari ajaykumar jasvantbhai
|
1109007WL005465
|
Asari ajaykumar jasvantbhai
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031041
|
|
AJAYKUMAR JASHVANTBHAI ASARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29755
|
29755
|
|
|
|
|
|
|
|
|
246
|
MEGHRAJ
|
GJ-09-007-025-001/741101108
()
|
1109007000NRG24050620230289598
|
06/06/2023
|
MANAT VAKTABHAI
|
1109007WL005465
|
MANAT VAKTABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031262
|
|
Mr. VAKTABHAI JIVANBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
247
|
MEGHRAJ
|
GJ-09-007-025-001/741101103
()
|
1109007000NRG24050620230289595
|
06/06/2023
|
DAMOR DOLABHAI PANABHAI
|
1109007WL005465
|
DAMOR DOLABHAI PANABHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031016
|
|
DAMOR DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-025-002/741101044
()
|
1109007000NRG24050620230289649
|
06/06/2023
|
GODHA BUPANDRABHAI KODARBHAI
|
1109007WL005465
|
GODHA BUPANDRABHAI KODARBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2459031012
|
|
GODHA REKHABEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-025-002/741101057
()
|
1109007000NRG24050620230289665
|
06/06/2023
|
GODHA NANIBEN RAMISHBHAI
|
1109007WL005465
|
GODHA NANIBEN RAMISHBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031011
|
|
GODHA NANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
MEGHRAJ
|
GJ-09-007-025-002/741101057
()
|
1109007000NRG24050620230289664
|
06/06/2023
|
GODHA RAMISHBHAI HIRABHAI
|
1109007WL005465
|
GODHA RAMISHBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031010
|
|
RAMESHBHAI GODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-025-002/741101126
()
|
1109007000NRG24050620230289689
|
06/06/2023
|
Damor Kiritbhai Nathabhai
|
1109007WL005465
|
Damor Kiritbhai Nathabhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2459031014
|
|
DAMOR KIRITBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEGHRAJ
|
GJ-09-007-025-002/7464013
()
|
1109007000NRG24050620230289734
|
06/06/2023
|
GODHA PRAKASHBHAI CHIMANBHAI
|
1109007WL005465
|
GODHA PRAKASHBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2459031013
|
|
GODHA PRAKASHBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-025-002/9997000892
()
|
1109007000NRG24050620230289850
|
06/06/2023
|
Manat Rajeshbhai Bachubhai
|
1109007WL005465
|
Manat Rajeshbhai Bachubhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/06/2023
|
|
2459031015
|
|
MANAT RAJESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7610
|
7610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267370
|
267370
|
|
|
|
|
|
|
|