|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-013-001/7461345
()
|
1109007000NRG24010320240823662
|
02/03/2024
|
NAVJIBHAI
|
1109007WL025240
|
NAVJIBHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805601
|
|
NAVJI PANA DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-001/7461345
()
|
1109007000NRG24010320240823663
|
02/03/2024
|
RAMILABEN
|
1109007WL025240
|
RAMILABEN
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805586
|
|
RAMILABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-001/7461346
()
|
1109007000NRG24010320240823664
|
02/03/2024
|
SAVITABEN BABUBHAI
|
1109007WL025240
|
SAVITABEN BABUBHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805636
|
|
SAVITABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-001/7461347
()
|
1109007000NRG24010320240823665
|
02/03/2024
|
DAMOR MANUBHAI PANABHAI
|
1109007WL025240
|
DAMOR MANUBHAI PANABHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805665
|
|
MANUBHAI PANABHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-001/7461347
()
|
1109007000NRG24010320240823666
|
02/03/2024
|
GITABEN MANUBHAI
|
1109007WL025240
|
GITABEN MANUBHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805663
|
|
GEETABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
6
|
MEGHRAJ
|
GJ-09-007-013-001/7461348
()
|
1109007000NRG24010320240823667
|
02/03/2024
|
KAMLABEN RATNABHAI
|
1109007WL025240
|
KAMLABEN RATNABHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805621
|
|
KAMALABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-013-001/7461349
()
|
1109007000NRG24010320240823668
|
02/03/2024
|
MATIBEN SOMABHAI
|
1109007WL025240
|
MATIBEN SOMABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105805684
|
|
PANDOR MANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MEGHRAJ
|
GJ-09-007-013-001/7461350
()
|
1109007000NRG24010320240823669
|
02/03/2024
|
DAMOR ASMITABEN BHARATBHAI
|
1109007WL025240
|
DAMOR ASMITABEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105805676
|
|
DAMOR ASMITABEN BHAR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-013-001/7461352
()
|
1109007000NRG24010320240823671
|
02/03/2024
|
BADIBEN
|
1109007WL025240
|
BADIBEN
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805689
|
|
PANDOR BADIBEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-013-001/7461354
()
|
1109007000NRG24010320240823673
|
02/03/2024
|
ADHELABHAI
|
1109007WL025240
|
ADHELABHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805730
|
|
ADHELABHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-013-001/7461354
()
|
1109007000NRG24010320240823674
|
02/03/2024
|
TULSIBEN
|
1109007WL025240
|
TULSIBEN
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805674
|
|
DAMOR TULSHIBEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-013-001/7461355
()
|
1109007000NRG24010320240823675
|
02/03/2024
|
JAGDISHBHAI KAMJIBHAI
|
1109007WL025240
|
JAGDISHBHAI KAMJIBHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805624
|
|
JAGDISHBHAI KAMJIBHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-013-001/7461355
()
|
1109007000NRG24010320240823676
|
02/03/2024
|
MANDABEN
|
1109007WL025240
|
MANDABEN
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805675
|
|
DAMOR MANDABEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-013-001/7461357
()
|
1109007000NRG24010320240823680
|
02/03/2024
|
NANDABEN
|
1109007WL025240
|
NANDABEN
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805611
|
|
NANDABEN NANJIBHAI D
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-013-001/7461357
()
|
1109007000NRG24010320240823679
|
02/03/2024
|
NANJIBHAI
|
1109007WL025240
|
NANJIBHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805610
|
|
NANJIBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-013-001/7461358
()
|
1109007000NRG24010320240823682
|
02/03/2024
|
ASARI USHABEN HARJIBHAI
|
1109007WL025240
|
ASARI USHABEN HARJIBHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805723
|
|
Asari Ushabahen Harajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEGHRAJ
|
GJ-09-007-013-001/7461358
()
|
1109007000NRG24010320240823681
|
02/03/2024
|
SARDABEN HARJIBHAI
|
1109007WL025240
|
SARDABEN HARJIBHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805605
|
|
Asari Shardaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEGHRAJ
|
GJ-09-007-013-001/7461359
()
|
1109007000NRG24010320240823684
|
02/03/2024
|
JAYNABEN
|
1109007WL025240
|
JAYNABEN
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805673
|
|
DAMOR JAYNABEN
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-013-001/7461359
()
|
1109007000NRG24010320240823683
|
02/03/2024
|
SANKARBHAI
|
1109007WL025240
|
SANKARBHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805608
|
|
SHANKARBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-013-001/7461360
()
|
1109007000NRG24010320240823685
|
02/03/2024
|
Rot Lallubhai Jivabhai
|
1109007WL025240
|
Rot Lallubhai Jivabhai
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805655
|
|
ROT LALLUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-013-001/7461454
()
|
1109007000NRG24010320240823687
|
02/03/2024
|
BARNDA DHANJIBHAI NATHABHAI
|
1109007WL025240
|
BARNDA DHANJIBHAI NATHABHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805643
|
|
DHANAJIBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-013-001/7461454
()
|
1109007000NRG24010320240823686
|
02/03/2024
|
PRABHABEN
|
1109007WL025240
|
PRABHABEN
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805642
|
|
BARANDA PRABHABEN DH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-013-001/7461457
()
|
1109007000NRG24010320240823688
|
02/03/2024
|
VISRAMBHAI
|
1109007WL025240
|
VISRAMBHAI
|
00045
|
BARB0DBISAR
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3105805677
|
|
ASARI VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-013-001/7461458
()
|
1109007000NRG24010320240823689
|
02/03/2024
|
ASARI BABLIBEN ALKHABHAI
|
1109007WL025240
|
ASARI BABLIBEN ALKHABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105805604
|
|
BABALIBEN ALAKHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-013-001/7461459
()
|
1109007000NRG24010320240823690
|
02/03/2024
|
Asari Dadubhai Badabhai
|
1109007WL025240
|
Asari Dadubhai Badabhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105805666
|
|
DADUBHAI BADABHAI AS
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-013-001/7461460
()
|
1109007000NRG24010320240823693
|
02/03/2024
|
Asari Dineshbhai Dolabhai
|
1109007WL025240
|
Asari Dineshbhai Dolabhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105805745
|
|
ASARI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-013-001/7461460
()
|
1109007000NRG24010320240823692
|
02/03/2024
|
Asari Dolabhai Motibhai
|
1109007WL025240
|
Asari Dolabhai Motibhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105805647
|
|
ASARI DOLABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-013-001/7461462
()
|
1109007000NRG24010320240823695
|
02/03/2024
|
Asari Rameshbhai Kababhai
|
1109007WL025240
|
Asari Rameshbhai Kababhai
|
00045
|
BARB0DBISAR
|
608
|
608
|
Processed
|
19/04/2024
|
|
3105805623
|
|
Mr. RAMESHBHAI KABABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MEGHRAJ
|
GJ-09-007-013-001/7461462
()
|
1109007000NRG24010320240823696
|
02/03/2024
|
ASARI SOMABHAI KABABHAI
|
1109007WL025240
|
ASARI SOMABHAI KABABHAI
|
00045
|
BARB0DBISAR
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3105805702
|
|
SOMABHAI KABABHAI AS
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-013-001/7461468
()
|
1109007000NRG24010320240823698
|
02/03/2024
|
ASARI BACHUBEN VIRJIBHAI
|
1109007WL025240
|
ASARI BACHUBEN VIRJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105805587
|
|
ACHUBEN VIRJIBHAI A
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-013-001/7461468
()
|
1109007000NRG24010320240823697
|
02/03/2024
|
ASARI VIRJIBHAI DITABHAI
|
1109007WL025240
|
ASARI VIRJIBHAI DITABHAI
|
00045
|
BARB0DBISAR
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3105805660
|
|
ASARI VIRJIBHAI DITA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-013-001/7461471
()
|
1109007000NRG24010320240823699
|
02/03/2024
|
LALIBEN
|
1109007WL025240
|
LALIBEN
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805662
|
|
ASARI LALIBEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-013-001/7461471
()
|
1109007000NRG24010320240823700
|
02/03/2024
|
NANJIBHAI
|
1109007WL025240
|
NANJIBHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805618
|
|
NANJIBHAI PUNABHAI A
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-013-001/7461472
()
|
1109007000NRG24010320240823701
|
02/03/2024
|
Asari Laljibhai Savajibhai
|
1109007WL025240
|
Asari Laljibhai Savajibhai
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805603
|
|
LALAJIBHAI SAVAJIBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-013-001/7461472
()
|
1109007000NRG24010320240823702
|
02/03/2024
|
SURTABEN
|
1109007WL025240
|
SURTABEN
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805650
|
|
ASARI SURTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MEGHRAJ
|
GJ-09-007-013-001/7461480
()
|
1109007000NRG24010320240823703
|
02/03/2024
|
ARVINDBHAI
|
1109007WL025240
|
ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805615
|
|
ARVINDBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-013-001/7461480
()
|
1109007000NRG24010320240823704
|
02/03/2024
|
SINGIBEN
|
1109007WL025240
|
SINGIBEN
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805589
|
|
SINGIBEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-013-001/7461482
()
|
1109007000NRG24010320240823705
|
02/03/2024
|
HIRABHAI
|
1109007WL025240
|
HIRABHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805752
|
|
HIRABHAI KANABHAI PA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-013-001/7461482
()
|
1109007000NRG24010320240823706
|
02/03/2024
|
LILABEN HIRABHAI
|
1109007WL025240
|
LILABEN HIRABHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805609
|
|
LILABEN HIRABHAI PAN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-013-001/7461496
()
|
1109007000NRG24010320240823707
|
02/03/2024
|
KANTIBHAI SALUBHAI
|
1109007WL025240
|
KANTIBHAI SALUBHAI
|
00045
|
BARB0DBISAR
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3105805669
|
|
KANTIBHAI SALUBHAI D
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-013-001/7461505
()
|
1109007000NRG24010320240823708
|
02/03/2024
|
Damor Bhikhabhai Dhulabhai
|
1109007WL025240
|
Damor Bhikhabhai Dhulabhai
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805741
|
|
BHIKHABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-013-001/7461505
()
|
1109007000NRG24010320240823709
|
02/03/2024
|
Damor Manguben Bhikhabhai
|
1109007WL025240
|
Damor Manguben Bhikhabhai
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805630
|
|
DAMOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-013-001/7461506
()
|
1109007000NRG24010320240823711
|
02/03/2024
|
ANJANABEN
|
1109007WL025240
|
ANJANABEN
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805682
|
|
DAMOR ANJNABEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-013-001/7461506
()
|
1109007000NRG24010320240823710
|
02/03/2024
|
Damor Jagdishbhai Kavjibhai
|
1109007WL025240
|
Damor Jagdishbhai Kavjibhai
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805592
|
|
DAMOR JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-013-001/7461517
()
|
1109007000NRG24010320240823712
|
02/03/2024
|
MIRABEN
|
1109007WL025240
|
MIRABEN
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805628
|
|
BARANDA MIRABEN RAME
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-013-001/7461519
()
|
1109007000NRG24010320240823713
|
02/03/2024
|
Rot kantaben Makshibhai
|
1109007WL025240
|
Rot kantaben Makshibhai
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805613
|
|
KANTABEN MAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-013-001/7461521
()
|
1109007000NRG24010320240823715
|
02/03/2024
|
MANJULABEN NATUBHAI
|
1109007WL025240
|
MANJULABEN NATUBHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805619
|
|
GametiManjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MEGHRAJ
|
GJ-09-007-013-001/7461521
()
|
1109007000NRG24010320240823714
|
02/03/2024
|
NATUBHAI SANKARBHAI
|
1109007WL025240
|
NATUBHAI SANKARBHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805721
|
|
NATUBHAI SAKRABHAI G
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-013-001/7461526
()
|
1109007000NRG24010320240823716
|
02/03/2024
|
ASARI SHANKARBHAI KALUBHAI
|
1109007WL025240
|
ASARI SHANKARBHAI KALUBHAI
|
00045
|
BARB0DBISAR
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3105805602
|
|
SHANKARKUMAR KALUBHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-013-001/7461527
()
|
1109007000NRG24010320240823718
|
02/03/2024
|
HANSABEN
|
1109007WL025240
|
HANSABEN
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805626
|
|
Baranda Hansaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MEGHRAJ
|
GJ-09-007-013-001/7461527
()
|
1109007000NRG24010320240823717
|
02/03/2024
|
RAMABHAI NATHABHAI
|
1109007WL025240
|
RAMABHAI NATHABHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805739
|
|
Mr. RAMABHAI NATHABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-013-001/7461531
()
|
1109007000NRG24010320240823719
|
02/03/2024
|
RAMILABEN
|
1109007WL025240
|
RAMILABEN
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805690
|
|
ASARI RAMILABEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-013-001/7461533
()
|
1109007000NRG24010320240823720
|
02/03/2024
|
JASODABEN
|
1109007WL025240
|
JASODABEN
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805659
|
|
Mrs. JASHODABEN MAHENDRABHAI ROT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MEGHRAJ
|
GJ-09-007-013-001/7461535
()
|
1109007000NRG24010320240823721
|
02/03/2024
|
ASARI SITABEN BAKUBHAI
|
1109007WL025240
|
ASARI SITABEN BAKUBHAI
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805751
|
|
SITABEN BAKUBHAI ASA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-013-001/74615435
()
|
1109007000NRG24010320240823723
|
02/03/2024
|
ASHABEN
|
1109007WL025240
|
ASHABEN
|
00045
|
BARB0DBISAR
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3105805733
|
|
ASHABAHEN SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-013-001/74615435
()
|
1109007000NRG24010320240823722
|
02/03/2024
|
NANDABEN
|
1109007WL025240
|
NANDABEN
|
00045
|
BARB0DBISAR
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805685
|
|
DAMOR NANDABEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-013-001/74615722
()
|
1109007000NRG24010320240823725
|
02/03/2024
|
CHANDANBEN
|
1109007WL025240
|
CHANDANBEN
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105805743
|
|
CHANDANBEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-013-001/74615722
()
|
1109007000NRG24010320240823724
|
02/03/2024
|
SHAILESHBHAI
|
1109007WL025240
|
SHAILESHBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105805703
|
|
SHAILESHBHAI JIVABHA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-013-001/74615723
()
|
1109007000NRG24010320240823726
|
02/03/2024
|
BABUBHAI
|
1109007WL025240
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105805736
|
|
BABUBHAI JIVABHAI DA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-013-001/74615723
()
|
1109007000NRG24010320240823727
|
02/03/2024
|
JASHODABEN
|
1109007WL025240
|
JASHODABEN
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105805588
|
|
ASHODABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-013-001/74615724
()
|
1109007000NRG24010320240823728
|
02/03/2024
|
JAYNTIBHAI
|
1109007WL025240
|
JAYNTIBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805728
|
|
JAYANTIBHAI ADHELABHAI DAMOR
|
HDFC BANK LTD(607152)
|
|
62
|
MEGHRAJ
|
GJ-09-007-013-001/74615724
()
|
1109007000NRG24010320240823729
|
02/03/2024
|
SUMETARABEN
|
1109007WL025240
|
SUMETARABEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805729
|
|
Mrs. SUMITRABEN JAYANTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MEGHRAJ
|
GJ-09-007-013-001/74615725
()
|
1109007000NRG24010320240823730
|
02/03/2024
|
LALAJIBHAI
|
1109007WL025240
|
LALAJIBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805640
|
|
NANJIBHAI KABABHAI A
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-013-001/74615726
()
|
1109007000NRG24010320240823732
|
02/03/2024
|
ASARI KANUBHAI KABABAI
|
1109007WL025240
|
ASARI KANUBHAI KABABAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805625
|
|
ASARI KANUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-013-001/74615726
()
|
1109007000NRG24010320240823733
|
02/03/2024
|
CHAPABEN
|
1109007WL025240
|
CHAPABEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805600
|
|
CHAMPABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-013-001/74615727
()
|
1109007000NRG24010320240823734
|
02/03/2024
|
VIRAJIBHAI
|
1109007WL025240
|
VIRAJIBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105805594
|
|
DAMOR VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-013-001/74615728
()
|
1109007000NRG24010320240823735
|
02/03/2024
|
VASANTBHAI
|
1109007WL025240
|
VASANTBHAI
|
00045
|
BARB0DBISAR
|
1097
|
1097
|
Processed
|
19/04/2024
|
|
3105805653
|
|
ASARI VASANTBHAI BAB
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-013-001/74615730
()
|
1109007000NRG24010320240823736
|
02/03/2024
|
SURTABEN
|
1109007WL025240
|
SURTABEN
|
00045
|
BARB0DBISAR
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3105805631
|
|
DAMOR SURTABEN KAMLE
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-013-001/74615731
()
|
1109007000NRG24010320240823737
|
02/03/2024
|
KODARBHAI
|
1109007WL025240
|
KODARBHAI
|
00045
|
BARB0DBISAR
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3105805614
|
|
KODARBHAI PUJABHAI A
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-013-001/74615731
()
|
1109007000NRG24010320240823738
|
02/03/2024
|
TUSANABEN
|
1109007WL025240
|
TUSANABEN
|
00045
|
BARB0DBISAR
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3105805598
|
|
TRUSHNABAHEN KODARBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-013-001/74615741
()
|
1109007000NRG24010320240823739
|
02/03/2024
|
CHIMANBHAI
|
1109007WL025240
|
CHIMANBHAI
|
00045
|
BARB0DBISAR
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3105805607
|
|
Mr. CHIMANBHAI DITABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MEGHRAJ
|
GJ-09-007-013-001/74615741
()
|
1109007000NRG24010320240823740
|
02/03/2024
|
SHANTABEN
|
1109007WL025240
|
SHANTABEN
|
00045
|
BARB0DBISAR
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3105805750
|
|
SHANTABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-013-001/74615762
()
|
1109007000NRG24010320240823741
|
02/03/2024
|
JIVABHAI
|
1109007WL025240
|
JIVABHAI
|
00045
|
BARB0DBISAR
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3105805747
|
|
JIVABHAI KANTIBHAI B
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-013-001/74615762
()
|
1109007000NRG24010320240823742
|
02/03/2024
|
MUNNABEN
|
1109007WL025240
|
MUNNABEN
|
00045
|
BARB0DBISAR
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3105805744
|
|
MUNNABEN JIVABHAI BH
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-013-001/74615763
()
|
1109007000NRG24010320240823743
|
02/03/2024
|
MANJULABEN
|
1109007WL025240
|
MANJULABEN
|
00045
|
BARB0DBISAR
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3105805748
|
|
MANJULABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-013-001/74615764
()
|
1109007000NRG24010320240823745
|
02/03/2024
|
VANDNABEN
|
1109007WL025240
|
VANDNABEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805738
|
|
VANDNABEN VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-013-001/74615765
()
|
1109007000NRG24010320240823746
|
02/03/2024
|
SUMITRABEN
|
1109007WL025240
|
SUMITRABEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805681
|
|
SUMITRABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
78
|
MEGHRAJ
|
GJ-09-007-013-001/74615766
()
|
1109007000NRG24010320240823748
|
02/03/2024
|
SHANTABEN
|
1109007WL025240
|
SHANTABEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805661
|
|
SHANTABEN SOMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-013-001/74615768
()
|
1109007000NRG24010320240823749
|
02/03/2024
|
DHIRAJBHAI
|
1109007WL025240
|
DHIRAJBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805727
|
|
DHIRAJBHAI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-013-001/74615768
()
|
1109007000NRG24010320240823750
|
02/03/2024
|
SAROJBEN
|
1109007WL025240
|
SAROJBEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805597
|
|
Ms. SAROJBEN DHIRAJBHAI BHARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MEGHRAJ
|
GJ-09-007-013-001/74615769
()
|
1109007000NRG24010320240823752
|
02/03/2024
|
SUREKHABEN
|
1109007WL025240
|
SUREKHABEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805635
|
|
SUREKHABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-013-001/74615769
()
|
1109007000NRG24010320240823751
|
02/03/2024
|
VIJAYBHAI
|
1109007WL025240
|
VIJAYBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805667
|
|
Mr. VIJAYKUMAR MAGANBHAI ROT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MEGHRAJ
|
GJ-09-007-013-001/74615770
()
|
1109007000NRG24010320240823753
|
02/03/2024
|
ANILBHAI
|
1109007WL025240
|
ANILBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805652
|
|
ROT ANILKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MEGHRAJ
|
GJ-09-007-013-001/74615770
()
|
1109007000NRG24010320240823754
|
02/03/2024
|
BABALIBEN MAGANBHAI
|
1109007WL025240
|
BABALIBEN MAGANBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105805678
|
|
Rot Babliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEGHRAJ
|
GJ-09-007-013-001/74615771
()
|
1109007000NRG24010320240823755
|
02/03/2024
|
PANIBEN
|
1109007WL025240
|
PANIBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105805627
|
|
PANIBEN DHANJIBHAI P
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-013-001/74615779
()
|
1109007000NRG24010320240823756
|
02/03/2024
|
ISVARBHAI
|
1109007WL025240
|
ISVARBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105805590
|
|
ISHVARBHAI DOLABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-013-001/74615779
()
|
1109007000NRG24010320240823757
|
02/03/2024
|
SANIBEN
|
1109007WL025240
|
SANIBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105805725
|
|
SANIBEN ISHVARBHAI D
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-013-001/74615780
()
|
1109007000NRG24010320240823758
|
02/03/2024
|
RAJESHBHAI
|
1109007WL025240
|
RAJESHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105805680
|
|
DAMOR RAJESHKUMAR FU
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-013-001/74615818
()
|
1109007000NRG24010320240823760
|
02/03/2024
|
ISWARBHAIDADUBHAI
|
1109007WL025240
|
ISWARBHAIDADUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105805656
|
|
ASARI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-013-001/74615826
()
|
1109007000NRG24010320240823761
|
02/03/2024
|
ROT LILABEN KANUBHAI
|
1109007WL025240
|
ROT LILABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3105805668
|
|
Mrs. LILABEN KANUBHAI ROT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MEGHRAJ
|
GJ-09-007-013-001/74615827
()
|
1109007000NRG24010320240823762
|
02/03/2024
|
MANISHABEN
|
1109007WL025240
|
MANISHABEN
|
00045
|
BARB0DBISAR
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3105805688
|
|
MS MANISHABEN RAMESHBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-013-001/74615828
()
|
1109007000NRG24010320240823763
|
02/03/2024
|
ANILBHAI
|
1109007WL025240
|
ANILBHAI
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105805737
|
|
DAMOR ANILKUMAR
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
93
|
MEGHRAJ
|
GJ-09-007-013-001/74615829
()
|
1109007000NRG24010320240823764
|
02/03/2024
|
ARVINDBHAI
|
1109007WL025240
|
ARVINDBHAI
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105805686
|
|
DAMOR ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-013-001/74615830
()
|
1109007000NRG24010320240823765
|
02/03/2024
|
DAMOR MITABEN ARVINDBHAI
|
1109007WL025240
|
DAMOR MITABEN ARVINDBHAI
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105805726
|
|
MITALBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-013-001/74615831
()
|
1109007000NRG24010320240823766
|
02/03/2024
|
HANSABEN
|
1109007WL025240
|
HANSABEN
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105805679
|
|
ASARI HANSABEN
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-013-001/74615832
()
|
1109007000NRG24010320240823768
|
02/03/2024
|
ASHISBHAI
|
1109007WL025240
|
ASHISBHAI
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105805732
|
|
ASHISHKUMAR RAJESHBH
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-013-001/74615832
()
|
1109007000NRG24010320240823767
|
02/03/2024
|
SURTABEN
|
1109007WL025240
|
SURTABEN
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105805683
|
|
ROT SURTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
MEGHRAJ
|
GJ-09-007-013-001/74615833
()
|
1109007000NRG24010320240823769
|
02/03/2024
|
RAJNIKANT
|
1109007WL025240
|
RAJNIKANT
|
00045
|
BARB0DBISAR
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105805612
|
|
RAJANIKANT MANJIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-013-001/74615836
()
|
1109007000NRG24010320240823772
|
02/03/2024
|
KINJALBEN
|
1109007WL025240
|
KINJALBEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805634
|
|
KINJALBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-013-001/74615836
()
|
1109007000NRG24010320240823771
|
02/03/2024
|
ROT SAVJIBHAI.H
|
1109007WL025240
|
ROT SAVJIBHAI.H
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805633
|
|
SAVJIBHAI HIRABHAI R
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-013-001/74615838
()
|
1109007000NRG24010320240823773
|
02/03/2024
|
DINESHBHAI
|
1109007WL025240
|
DINESHBHAI
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3105805620
|
|
Damor Dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEGHRAJ
|
GJ-09-007-013-001/74615843
()
|
1109007000NRG24010320240823776
|
02/03/2024
|
BARANDA JITUBHAI SAVJIBHAI
|
1109007WL025240
|
BARANDA JITUBHAI SAVJIBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805691
|
|
BARANDA JITUBHAI SAV
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-013-001/74615843
()
|
1109007000NRG24010320240823775
|
02/03/2024
|
SAVJIBHAI
|
1109007WL025240
|
SAVJIBHAI
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3105805694
|
|
SAVJIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-013-001/74615845
()
|
1109007000NRG24010320240823778
|
02/03/2024
|
PANDOR LILABEN RUPSIBHAI
|
1109007WL025240
|
PANDOR LILABEN RUPSIBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805651
|
|
PANDOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
MEGHRAJ
|
GJ-09-007-013-001/74615846
()
|
1109007000NRG24010320240823779
|
02/03/2024
|
PANDOR PRATSHBHAI BABUBHAI
|
1109007WL025240
|
PANDOR PRATSHBHAI BABUBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805671
|
|
PRATISHBHAI BABUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-013-001/74615847
()
|
1109007000NRG24010320240823781
|
02/03/2024
|
Damor Dharmisthaben alpeshbhai
|
1109007WL025240
|
Damor Dharmisthaben alpeshbhai
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805595
|
|
Asari Dharmisthaben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEGHRAJ
|
GJ-09-007-013-001/7461585
()
|
1109007000NRG24010320240823783
|
02/03/2024
|
Rot Rajeshbhai Manjibhai
|
1109007WL025240
|
Rot Rajeshbhai Manjibhai
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805672
|
|
Mr. RAJESHBHAI MANJIBHAI ROT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MEGHRAJ
|
GJ-09-007-013-001/74615857
()
|
1109007000NRG24010320240823784
|
02/03/2024
|
Damor priyankaben .s
|
1109007WL025240
|
Damor priyankaben .s
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105805695
|
|
PRIYANKABEN SHAILESH
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-013-001/7461586
()
|
1109007000NRG24010320240823785
|
02/03/2024
|
RAMABHAI PUJABHAI
|
1109007WL025240
|
RAMABHAI PUJABHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805701
|
|
RAMABHAI PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-013-001/74615860
()
|
1109007000NRG24010320240823786
|
02/03/2024
|
Gameti Prakashbhai natubhai
|
1109007WL025240
|
Gameti Prakashbhai natubhai
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805637
|
|
Gameti Prakashbhai Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEGHRAJ
|
GJ-09-007-013-001/74615860
()
|
1109007000NRG24010320240823787
|
02/03/2024
|
Gameti Sangitaben Prakashbhai
|
1109007WL025240
|
Gameti Sangitaben Prakashbhai
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805638
|
|
SANGITABEN PRKASHBHA
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-013-001/74615862
()
|
1109007000NRG24010320240823790
|
02/03/2024
|
PANDOR RASHMIKABEN
|
1109007WL025240
|
PANDOR RASHMIKABEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805593
|
|
PANDOR RASHMIKABEN
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-013-001/74615869
()
|
1109007000NRG24010320240823792
|
02/03/2024
|
DAMOR MANON KUMAR BHIKHABHAI
|
1109007WL025240
|
DAMOR MANON KUMAR BHIKHABHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805704
|
|
DAMOR MANOJKUMAR BHI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-013-001/7461587
()
|
1109007000NRG24010320240823794
|
02/03/2024
|
Rot Kiritbhai Dhanjibhai
|
1109007WL025240
|
Rot Kiritbhai Dhanjibhai
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805585
|
|
KIRITBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-013-001/74615870
()
|
1109007000NRG24010320240823795
|
02/03/2024
|
DAMOR aSHABEN MUKESHBHAI
|
1109007WL025240
|
DAMOR aSHABEN MUKESHBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805639
|
|
ASHABEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-013-001/74615872
()
|
1109007000NRG24010320240823796
|
02/03/2024
|
KANTABEN
|
1109007WL025240
|
KANTABEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805735
|
|
ASARI KANTABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
MEGHRAJ
|
GJ-09-007-013-001/7461588
()
|
1109007000NRG24010320240823797
|
02/03/2024
|
SITABEN
|
1109007WL025240
|
SITABEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805596
|
|
ASARI SITABAHEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MEGHRAJ
|
GJ-09-007-013-001/7461588
()
|
1109007000NRG24010320240823798
|
02/03/2024
|
VINODBHAI
|
1109007WL025240
|
VINODBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805617
|
|
VINODBHAI ALAKHABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-013-001/74615885
()
|
1109007000NRG24010320240823799
|
02/03/2024
|
DAMOR LAXMANBHAI KANTIBHAI
|
1109007WL025240
|
DAMOR LAXMANBHAI KANTIBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805687
|
|
DAMOR LAXMANBHAI KAN
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-013-001/74615885
()
|
1109007000NRG24010320240823800
|
02/03/2024
|
DAMOR PARVATIBEN LAXMANBHAI
|
1109007WL025240
|
DAMOR PARVATIBEN LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805720
|
|
PARVATIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-013-001/74615886
()
|
1109007000NRG24010320240823801
|
02/03/2024
|
MANISHKUMAR NATUBHAI GAMETI
|
1109007WL025240
|
MANISHKUMAR NATUBHAI GAMETI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805658
|
|
AMETI MANISHKUMAR N
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-013-001/74615887
()
|
1109007000NRG24010320240823803
|
02/03/2024
|
DAMOR ASHVINBHAI KALJIBHAI
|
1109007WL025240
|
DAMOR ASHVINBHAI KALJIBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805645
|
|
ASHVINBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-013-001/74615887
()
|
1109007000NRG24010320240823804
|
02/03/2024
|
DAMOR PRIYANKABEN ASHVINBHAI
|
1109007WL025240
|
DAMOR PRIYANKABEN ASHVINBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805654
|
|
DAMOR PRIYANKABEN AS
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-013-001/7461589
()
|
1109007000NRG24010320240823805
|
02/03/2024
|
ASARI KALIBEN RATNABHAI
|
1109007WL025240
|
ASARI KALIBEN RATNABHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805649
|
|
ASARI KALIBEN
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-013-001/7461589
()
|
1109007000NRG24010320240823806
|
02/03/2024
|
DURGABEN
|
1109007WL025240
|
DURGABEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805606
|
|
DURAGABEN RAMABHAI A
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-013-001/7461591
()
|
1109007000NRG24010320240823807
|
02/03/2024
|
SUMETRABEN
|
1109007WL025240
|
SUMETRABEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805629
|
|
ROT SUMITRABEN KALPESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
MEGHRAJ
|
GJ-09-007-013-001/7461592
()
|
1109007000NRG24010320240823808
|
02/03/2024
|
NADUBHAI AMRATBHAI A
|
1109007WL025240
|
NADUBHAI AMRATBHAI A
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805734
|
|
NANDUBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-013-001/7461641
()
|
1109007000NRG24010320240823809
|
02/03/2024
|
CHIMANBHAI
|
1109007WL025240
|
CHIMANBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805731
|
|
Mr. Damor Chimanbhai
|
INDIAN BANK(607105)
|
|
129
|
MEGHRAJ
|
GJ-09-007-013-001/7461644
()
|
1109007000NRG24010320240823810
|
02/03/2024
|
JIVABHAI DALABHAI
|
1109007WL025240
|
JIVABHAI DALABHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105805722
|
|
JIVABHAI DALABHAI DA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-013-001/7461651
()
|
1109007000NRG24010320240823811
|
02/03/2024
|
VINABEN
|
1109007WL025240
|
VINABEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805657
|
|
ROT VINABEN
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-013-001/7461652
()
|
1109007000NRG24010320240823812
|
02/03/2024
|
MARIYAMBEN
|
1109007WL025240
|
MARIYAMBEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805742
|
|
ROT MARIYAMBEN
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-013-001/7461656
()
|
1109007000NRG24010320240823813
|
02/03/2024
|
RANSODBHAI
|
1109007WL025240
|
RANSODBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805599
|
|
RANCHHODBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-013-001/7461657
()
|
1109007000NRG24010320240823814
|
02/03/2024
|
BANABEN SURESHBHAI
|
1109007WL025240
|
BANABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805696
|
|
BONABEN SURESHBHAI R
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-013-001/7461659
()
|
1109007000NRG24010320240823816
|
02/03/2024
|
CHANDUBHAI
|
1109007WL025240
|
CHANDUBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805749
|
|
CHANDUBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-013-001/7461659
()
|
1109007000NRG24010320240823815
|
02/03/2024
|
KANTIBHAI RANSODBHAI
|
1109007WL025240
|
KANTIBHAI RANSODBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805664
|
|
KANTIBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-013-001/7461662
()
|
1109007000NRG24010320240823818
|
02/03/2024
|
LADUBEN
|
1109007WL025240
|
LADUBEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805646
|
|
LADUBEN VALJIBHAI RO
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-013-001/7461663
()
|
1109007000NRG24010320240823819
|
02/03/2024
|
SITABEN LAXMANBHAI
|
1109007WL025240
|
SITABEN LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805648
|
|
SITABEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-013-001/7461665
()
|
1109007000NRG24010320240823820
|
02/03/2024
|
SAMUBEN NANJIBHAI
|
1109007WL025240
|
SAMUBEN NANJIBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805644
|
|
SAMUBEN NANJIBHAI DA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-013-001/7461668
()
|
1109007000NRG24010320240823821
|
02/03/2024
|
REKHABEN
|
1109007WL025240
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805632
|
|
PANDOR REKHABEN KANU
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-013-001/7461693
()
|
1109007000NRG24010320240823822
|
02/03/2024
|
DAMOR DINESHBHAI MOGHAJIBHAI
|
1109007WL025240
|
DAMOR DINESHBHAI MOGHAJIBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805724
|
|
DINESHBHAI MOGHAJIBH
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-013-001/7461717
()
|
1109007000NRG24010320240823823
|
02/03/2024
|
RAMILABEN
|
1109007WL025240
|
RAMILABEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805616
|
|
RAMILABEN MANILAL PA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-013-001/7461719
()
|
1109007000NRG24010320240823825
|
02/03/2024
|
RASIKBHAI
|
1109007WL025240
|
RASIKBHAI
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805746
|
|
RASIK ADHELA DAMOR
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-013-001/7461719
()
|
1109007000NRG24010320240823826
|
02/03/2024
|
RATHABEN
|
1109007WL025240
|
RATHABEN
|
00045
|
BARB0DBISAR
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805740
|
|
RADHABEN RASIKBHAI D
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-013-001/7461750
()
|
1109007000NRG24010320240823828
|
02/03/2024
|
DOLABHAI
|
1109007WL025240
|
DOLABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105805641
|
|
DOLABHAI MANGALABHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-013-001/7461750
()
|
1109007000NRG24010320240823829
|
02/03/2024
|
MITALBEN
|
1109007WL025240
|
MITALBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3105805591
|
|
GAMETI MITTALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156513
|
156513
|
|
|
|
|
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-013-001/74615844
()
|
1109007000NRG24010320240823777
|
02/03/2024
|
SAKINABEN
|
1109007WL025240
|
SAKINABEN
|
00045
|
BARB0DBKUNO
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805719
|
|
Sakinaben Shaileshbhai Asari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
147
|
MEGHRAJ
|
GJ-09-007-013-001/7461724
()
|
1109007000NRG24010320240823827
|
02/03/2024
|
GITABEN
|
1109007WL025240
|
GITABEN
|
00045
|
BARB0MEGHRA
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805622
|
|
GITABEN ALPESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
148
|
MEGHRAJ
|
GJ-09-007-013-001/74615725
()
|
1109007000NRG24010320240823731
|
02/03/2024
|
VINAYKUMAR
|
1109007WL025240
|
VINAYKUMAR
|
00415
|
SBIN0011000
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805718
|
|
VINAYKUMAR LALAJIBHA
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-013-001/74615886
()
|
1109007000NRG24010320240823802
|
02/03/2024
|
GAMETI KOMALBEN MANISHKUMAR
|
1109007WL025240
|
GAMETI KOMALBEN MANISHKUMAR
|
00415
|
SBIN0011000
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805693
|
|
MS KOMALBEN SANJAYBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
150
|
MEGHRAJ
|
GJ-09-007-013-001/74615846
()
|
1109007000NRG24010320240823780
|
02/03/2024
|
PANDOR MIRABEN PRATSHBHAI
|
1109007WL025240
|
PANDOR MIRABEN PRATSHBHAI
|
00502
|
BKDN0700000
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805692
|
|
MEERABEN SUKABHAI KATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
151
|
MEGHRAJ
|
GJ-09-007-013-001/7461350
()
|
1109007000NRG24010320240823670
|
02/03/2024
|
BHARATBHAI
|
1109007WL025240
|
BHARATBHAI
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3105805705
|
|
Bharatbhai Vishrambhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MEGHRAJ
|
GJ-09-007-013-001/7461352
()
|
1109007000NRG24010320240823672
|
02/03/2024
|
PANDOR MOGJIBHAI
|
1109007WL025240
|
PANDOR MOGJIBHAI
|
00688
|
FINO0001165
|
1101
|
1101
|
Processed
|
19/04/2024
|
|
3105805706
|
|
Pandor Mogjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MEGHRAJ
|
GJ-09-007-013-001/7461459
()
|
1109007000NRG24010320240823691
|
02/03/2024
|
ASARI KAMLESHBHAI DADUHAI
|
1109007WL025240
|
ASARI KAMLESHBHAI DADUHAI
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105805707
|
|
Asari Kamleshbhai Dadubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MEGHRAJ
|
GJ-09-007-013-001/7461461
()
|
1109007000NRG24010320240823694
|
02/03/2024
|
ASARI FALUBEN
|
1109007WL025240
|
ASARI FALUBEN
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105805716
|
|
Asari Faluben
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MEGHRAJ
|
GJ-09-007-013-001/74615765
()
|
1109007000NRG24010320240823747
|
02/03/2024
|
DAMOR SHIVABHAI
|
1109007WL025240
|
DAMOR SHIVABHAI
|
00688
|
FINO0001165
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805708
|
|
Damor Shivabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEGHRAJ
|
GJ-09-007-013-001/74615780
()
|
1109007000NRG24010320240823759
|
02/03/2024
|
DAMOR KOKILABEN
|
1109007WL025240
|
DAMOR KOKILABEN
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3105805710
|
|
Damor Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MEGHRAJ
|
GJ-09-007-013-001/74615842
()
|
1109007000NRG24010320240823774
|
02/03/2024
|
DAMOR CHANDRIKABEN
|
1109007WL025240
|
DAMOR CHANDRIKABEN
|
00688
|
FINO0001165
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805711
|
|
Damor Chandrikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MEGHRAJ
|
GJ-09-007-013-001/74615847
()
|
1109007000NRG24010320240823782
|
02/03/2024
|
Asari Alpeshbhai Vishrambhai
|
1109007WL025240
|
Asari Alpeshbhai Vishrambhai
|
00688
|
FINO0001165
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805712
|
|
Asari Alpeshbhai Vishrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MEGHRAJ
|
GJ-09-007-013-001/74615861
()
|
1109007000NRG24010320240823789
|
02/03/2024
|
ASARI ALPESHBHAI VIRJIHAI
|
1109007WL025240
|
ASARI ALPESHBHAI VIRJIHAI
|
00688
|
FINO0001165
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805717
|
|
Asari Alpeshbhai Virjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MEGHRAJ
|
GJ-09-007-013-001/74615861
()
|
1109007000NRG24010320240823788
|
02/03/2024
|
ASARI INDUBEN ALPESHBHAI
|
1109007WL025240
|
ASARI INDUBEN ALPESHBHAI
|
00688
|
FINO0001165
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805715
|
|
NDUBEN ALPESHBHAI A
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-013-001/74615868
()
|
1109007000NRG24010320240823791
|
02/03/2024
|
DIMPALBEN ANILBHAI ROT
|
1109007WL025240
|
DIMPALBEN ANILBHAI ROT
|
00688
|
FINO0001165
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805714
|
|
Rot Dimpalaben Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MEGHRAJ
|
GJ-09-007-013-001/74615869
()
|
1109007000NRG24010320240823793
|
02/03/2024
|
DAMOR MITTALBEN MANOJBHAI
|
1109007WL025240
|
DAMOR MITTALBEN MANOJBHAI
|
00688
|
FINO0001165
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805713
|
|
Damor Mittalben Manojbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MEGHRAJ
|
GJ-09-007-013-001/7461717
()
|
1109007000NRG24010320240823824
|
02/03/2024
|
PANDOR MANILAL
|
1109007WL025240
|
PANDOR MANILAL
|
00688
|
FINO0001165
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805709
|
|
Pandor Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13941
|
13941
|
|
|
|
|
|
|
|
|
164
|
MEGHRAJ
|
GJ-09-007-013-001/7461356
()
|
1109007000NRG24010320240823677
|
02/03/2024
|
BAKIBEN KANTIBHAI
|
1109007WL025240
|
BAKIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805670
|
|
DAMOR BADIBEN
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-013-001/7461356
()
|
1109007000NRG24010320240823678
|
02/03/2024
|
DAMOR AJITBHAI KANTIBHAI
|
1109007WL025240
|
DAMOR AJITBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3105805697
|
|
Damor Ajitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MEGHRAJ
|
GJ-09-007-013-001/74615764
()
|
1109007000NRG24010320240823744
|
02/03/2024
|
VISHRAMBHAI
|
1109007WL025240
|
VISHRAMBHAI
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805699
|
|
VISHRAMBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-013-001/74615834
()
|
1109007000NRG24010320240823770
|
02/03/2024
|
CHETNABEN
|
1109007WL025240
|
CHETNABEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105805700
|
|
GAMETI CHETANABEN VINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
MEGHRAJ
|
GJ-09-007-013-001/7461662
()
|
1109007000NRG24010320240823817
|
02/03/2024
|
VALJIBHAI
|
1109007WL025240
|
VALJIBHAI
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3105805698
|
|
ROT VALJIBHAI KAMAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5178
|
5178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181142
|
181142
|
|
|
|
|
|
|
|