|
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-09-007-034-001/7457251
()
|
1109007000NRG25220420240046129
|
24/04/2024
|
TARAR RAMABHAI
|
1109007WL000767
|
TARAR RAMABHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132509
|
|
Mr. RAMABHAI AMARABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-034-001/747425071
()
|
1109007000NRG25220420240046167
|
24/04/2024
|
BHUMITBHAI
|
1109007WL000767
|
BHUMITBHAI
|
00045
|
BARB0DBISAR
|
1043
|
1043
|
Processed
|
30/04/2024
|
|
3398132510
|
|
Paramar Bhumit Kumar Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2073
|
2073
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-034-001/74110107
()
|
1109007000NRG25220420240046023
|
24/04/2024
|
raval hansaben jyantibhai
|
1109007WL000767
|
raval hansaben jyantibhai
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132442
|
|
RAVAL HANSABEN JAYAN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-034-001/741101260
()
|
1109007000NRG25220420240046025
|
24/04/2024
|
BALUBEN
|
1109007WL000767
|
BALUBEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132444
|
|
BALUBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-034-001/741101260
()
|
1109007000NRG25220420240046024
|
24/04/2024
|
Khant Chandubhai Bijalbhai
|
1109007WL000767
|
Khant Chandubhai Bijalbhai
|
00045
|
BARB0DBKUNO
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3398132461
|
|
CHANDUBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-034-001/741101268
()
|
1109007000NRG25220420240046026
|
24/04/2024
|
MAHESHBHAI
|
1109007WL000767
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132482
|
|
TARAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-034-001/741101280
()
|
1109007000NRG25220420240046027
|
24/04/2024
|
Khant Isvarbhai Mohanbhai
|
1109007WL000767
|
Khant Isvarbhai Mohanbhai
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132453
|
|
KHANT ISHAVARBHAI MO
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-034-001/741101284
()
|
1109007000NRG25220420240046028
|
24/04/2024
|
Raval hansaben Hasmukhbhai
|
1109007WL000767
|
Raval hansaben Hasmukhbhai
|
00045
|
BARB0DBKUNO
|
621
|
621
|
Processed
|
30/04/2024
|
|
3398132473
|
|
RAVAL HEMABEN HASMUK
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-034-001/741101287
()
|
1109007000NRG25220420240046029
|
24/04/2024
|
KHANT JAYANTIBHAI
|
1109007WL000767
|
KHANT JAYANTIBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132544
|
|
Mr. JAYNTIBHAI KANKABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-034-001/741101287
()
|
1109007000NRG25220420240046030
|
24/04/2024
|
TARABEN
|
1109007WL000767
|
TARABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132541
|
|
KHANT HIRABEN JAYANT
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-034-001/741101289
()
|
1109007000NRG25220420240046031
|
24/04/2024
|
KHANT RAMANBHAI
|
1109007WL000767
|
KHANT RAMANBHAI
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398132460
|
|
Mr. RAMANBHAI KANKABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-034-001/741101316
()
|
1109007000NRG25220420240046032
|
24/04/2024
|
JAGABHAI
|
1109007WL000767
|
JAGABHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132532
|
|
JAGABHAI AMRABHAI KH
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-034-001/741101319
()
|
1109007000NRG25220420240046033
|
24/04/2024
|
USHABEN
|
1109007WL000767
|
USHABEN
|
00045
|
BARB0DBKUNO
|
621
|
621
|
Processed
|
30/04/2024
|
|
3398132561
|
|
Mrs. USHABEN DHIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-034-001/741101320
()
|
1109007000NRG25220420240046034
|
24/04/2024
|
LEELABEN
|
1109007WL000767
|
LEELABEN
|
00045
|
BARB0DBKUNO
|
920
|
920
|
Processed
|
30/04/2024
|
|
3398132418
|
|
KHARADI LILABEN MANG
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-034-001/741101330
()
|
1109007000NRG25220420240046035
|
24/04/2024
|
KHANT SANGITABEN
|
1109007WL000767
|
KHANT SANGITABEN
|
00045
|
BARB0DBKUNO
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398132462
|
|
SANGITABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-034-001/741101336
()
|
1109007000NRG25220420240046036
|
24/04/2024
|
KHANT SHARDABEN
|
1109007WL000767
|
KHANT SHARDABEN
|
00045
|
BARB0DBKUNO
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398132534
|
|
KHANT SHARADABEN KAN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-034-001/741101339
()
|
1109007000NRG25220420240046038
|
24/04/2024
|
BHAVNABEN
|
1109007WL000767
|
BHAVNABEN
|
00045
|
BARB0DBKUNO
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398132501
|
|
PAGI BHAVNABEN HASMUKHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MEGHRAJ
|
GJ-09-007-034-001/741101339
()
|
1109007000NRG25220420240046037
|
24/04/2024
|
HASMUKH
|
1109007WL000767
|
HASMUKH
|
00045
|
BARB0DBKUNO
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398132416
|
|
PAGI HASMUKHBHAI BAC
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-034-001/741101355
()
|
1109007000NRG25220420240046039
|
24/04/2024
|
KAMLABEN
|
1109007WL000767
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132533
|
|
KHARADI KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-034-001/741101363
()
|
1109007000NRG25220420240046041
|
24/04/2024
|
BHANBHI KOKILABEN ALKHABHAI
|
1109007WL000767
|
BHANBHI KOKILABEN ALKHABHAI
|
00045
|
BARB0DBKUNO
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398132525
|
|
KOKILABEN ALKHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-034-001/741101364
()
|
1109007000NRG25220420240046042
|
24/04/2024
|
BHANBHI SHANTABEN KALABHAI
|
1109007WL000767
|
BHANBHI SHANTABEN KALABHAI
|
00045
|
BARB0DBKUNO
|
756
|
756
|
Processed
|
30/04/2024
|
|
3398132496
|
|
SHANTABEN KALABHAI B
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-034-001/741101366
()
|
1109007000NRG25220420240046043
|
24/04/2024
|
KHANT KALABHAI
|
1109007WL000767
|
KHANT KALABHAI
|
00045
|
BARB0DBKUNO
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398132556
|
|
KALABHAI GALABHAI KH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-034-001/741101371
()
|
1109007000NRG25220420240046044
|
24/04/2024
|
PREMILABEN
|
1109007WL000767
|
PREMILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132484
|
|
PREMILABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-034-001/741101373
()
|
1109007000NRG25220420240046045
|
24/04/2024
|
INDUBEN
|
1109007WL000767
|
INDUBEN
|
00045
|
BARB0DBKUNO
|
765
|
765
|
Processed
|
30/04/2024
|
|
3398132554
|
|
BHAMBHI INDUBEN ALAK
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-034-001/741101380
()
|
1109007000NRG25220420240046046
|
24/04/2024
|
ARVINDBHAI
|
1109007WL000767
|
ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398132434
|
|
Mr. ARVINDBHAI AMRAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-034-001/741101381
()
|
1109007000NRG25220420240046047
|
24/04/2024
|
MINABEN
|
1109007WL000767
|
MINABEN
|
00045
|
BARB0DBKUNO
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3398132553
|
|
KHARADI MINABEN RAKE
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-034-001/741101385
()
|
1109007000NRG25220420240046048
|
24/04/2024
|
MUKESHBHA
|
1109007WL000767
|
MUKESHBHA
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398132499
|
|
Mr. MUKESHBHAI BABUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-034-001/741101386
()
|
1109007000NRG25220420240046049
|
24/04/2024
|
PREMILABEN
|
1109007WL000767
|
PREMILABEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132551
|
|
KHARADI PREMILABEN B
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-034-001/741101388
()
|
1109007000NRG25220420240046050
|
24/04/2024
|
RAMESHBHAI
|
1109007WL000767
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398132503
|
|
RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-034-001/741101390
()
|
1109007000NRG25220420240046051
|
24/04/2024
|
GANGABEN
|
1109007WL000767
|
GANGABEN
|
00045
|
BARB0DBKUNO
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398132555
|
|
TARAR GANGABEN VINOD
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-034-001/741101392
()
|
1109007000NRG25220420240046054
|
24/04/2024
|
BHARATIBEN
|
1109007WL000767
|
BHARATIBEN
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398132467
|
|
BHARTIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-034-001/741101392
()
|
1109007000NRG25220420240046053
|
24/04/2024
|
MUKESHBHAI
|
1109007WL000767
|
MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398132508
|
|
Mr. MUKESHBHAI JEHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-034-001/741101397
()
|
1109007000NRG25220420240046055
|
24/04/2024
|
LKHKJJK
|
1109007WL000767
|
LKHKJJK
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132558
|
|
Mr. MANABHAI KACHARABHAI VADEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MEGHRAJ
|
GJ-09-007-034-001/741101397
()
|
1109007000NRG25220420240046056
|
24/04/2024
|
REKHABEN
|
1109007WL000767
|
REKHABEN
|
00045
|
BARB0DBKUNO
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3398132420
|
|
VADEKH REKHABEN MANI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-034-001/741101398
()
|
1109007000NRG25220420240046057
|
24/04/2024
|
DINESHBHAI
|
1109007WL000767
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
816
|
816
|
Processed
|
30/04/2024
|
|
3398132548
|
|
Mr. DINESHBHAI JEHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-034-001/741101398
()
|
1109007000NRG25220420240046058
|
24/04/2024
|
SARDABEN
|
1109007WL000767
|
SARDABEN
|
00045
|
BARB0DBKUNO
|
816
|
816
|
Processed
|
30/04/2024
|
|
3398132454
|
|
KHANT SHARADABEN DIN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-034-001/741101401
()
|
1109007000NRG25220420240046059
|
24/04/2024
|
KANTIBHAI
|
1109007WL000767
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398132419
|
|
Mr. KANTIBHAI KACHARABHAI VADEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-034-001/741101401
()
|
1109007000NRG25220420240046060
|
24/04/2024
|
RAMILABEN
|
1109007WL000767
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1013
|
1013
|
Processed
|
30/04/2024
|
|
3398132502
|
|
VADEKH RAMILABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-034-001/741101402
()
|
1109007000NRG25220420240046062
|
24/04/2024
|
SANGITABEN
|
1109007WL000767
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132474
|
|
VADEKH SANGITABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-034-001/741101402
()
|
1109007000NRG25220420240046061
|
24/04/2024
|
VIKRAMBHAI
|
1109007WL000767
|
VIKRAMBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132417
|
|
VADEKH VIKRAMBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-034-001/741101404
()
|
1109007000NRG25220420240046063
|
24/04/2024
|
RAVAL SHILPABEN BHIKHABHAI
|
1109007WL000767
|
RAVAL SHILPABEN BHIKHABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132452
|
|
RAVAL SHILPABEN BHIKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MEGHRAJ
|
GJ-09-007-034-001/741101405
()
|
1109007000NRG25220420240046064
|
24/04/2024
|
RAVAL ARAKHABHAI PUJABHAI
|
1109007WL000767
|
RAVAL ARAKHABHAI PUJABHAI
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398132486
|
|
Mr. ALKHABHAI PUJABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-034-001/741101405
()
|
1109007000NRG25220420240046065
|
24/04/2024
|
RAVAL MADHIBEN ARAKHABHAI
|
1109007WL000767
|
RAVAL MADHIBEN ARAKHABHAI
|
00045
|
BARB0DBKUNO
|
808
|
808
|
Processed
|
30/04/2024
|
|
3398132457
|
|
RAVAL MADIBEN ALKHAB
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-034-001/741101418
()
|
1109007000NRG25220420240046067
|
24/04/2024
|
babuben
|
1109007WL000767
|
babuben
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398132466
|
|
TARAR BABUBEN JESHAB
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-034-001/7411014181
()
|
1109007000NRG25220420240046068
|
24/04/2024
|
BABUBHAI
|
1109007WL000767
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
606
|
606
|
Processed
|
30/04/2024
|
|
3398132429
|
|
Mr. BABUBHAI JEHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-034-001/7411014183
()
|
1109007000NRG25220420240046069
|
24/04/2024
|
SAGITABEN
|
1109007WL000767
|
SAGITABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132438
|
|
KHANT SANGITABEN JAG
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-034-001/7411014202
()
|
1109007000NRG25220420240046070
|
24/04/2024
|
VIJAYKUMAR
|
1109007WL000767
|
VIJAYKUMAR
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132428
|
|
VIJAYKUMAR BHUPATBHA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-034-001/7411014206
()
|
1109007000NRG25220420240046072
|
24/04/2024
|
RAMILABEN
|
1109007WL000767
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398132546
|
|
MODIYA RAMUBEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-034-001/7411014206
()
|
1109007000NRG25220420240046071
|
24/04/2024
|
RANCHHODBHAI
|
1109007WL000767
|
RANCHHODBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132493
|
|
RANCHHODBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-034-001/7411014207
()
|
1109007000NRG25220420240046073
|
24/04/2024
|
RAJUBHAI
|
1109007WL000767
|
RAJUBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398132476
|
|
MODIYA RAJESHBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-034-001/7411014208
()
|
1109007000NRG25220420240046074
|
24/04/2024
|
PRKASHBHAI
|
1109007WL000767
|
PRKASHBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132413
|
|
MODIYA PRAKASHBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-034-001/7411014213
()
|
1109007000NRG25220420240046076
|
24/04/2024
|
BHAVANABEN
|
1109007WL000767
|
BHAVANABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398132468
|
|
TARAR BHAVANABEN BHAVESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-034-001/7411014213
()
|
1109007000NRG25220420240046075
|
24/04/2024
|
BHAVESHBHAI
|
1109007WL000767
|
BHAVESHBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398132539
|
|
TARAR BHAVESHBHAI DA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-034-001/7411014214
()
|
1109007000NRG25220420240046078
|
24/04/2024
|
KALIBEN M
|
1109007WL000767
|
KALIBEN M
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132500
|
|
TARAR KALIBEN MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-034-001/7411014214
()
|
1109007000NRG25220420240046077
|
24/04/2024
|
MONAJI
|
1109007WL000767
|
MONAJI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132415
|
|
Mr. MANABHAI NAVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MEGHRAJ
|
GJ-09-007-034-001/7411014215
()
|
1109007000NRG25220420240046079
|
24/04/2024
|
SABABHAI
|
1109007WL000767
|
SABABHAI
|
00045
|
BARB0DBKUNO
|
816
|
816
|
Processed
|
30/04/2024
|
|
3398132537
|
|
MODIYA CHABHABHAI BH
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-034-001/7411014216
()
|
1109007000NRG25220420240046080
|
24/04/2024
|
MINABE
|
1109007WL000767
|
MINABE
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132543
|
|
MINABEN RAJUBHAI KHA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-034-001/7411014218
()
|
1109007000NRG25220420240046081
|
24/04/2024
|
KAMLESHBHAI
|
1109007WL000767
|
KAMLESHBHAI
|
00045
|
BARB0DBKUNO
|
824
|
824
|
Processed
|
30/04/2024
|
|
3398132471
|
|
KAMLESHBHAI CHABABHA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-034-001/7411014219
()
|
1109007000NRG25220420240046082
|
24/04/2024
|
BIJALBHAI
|
1109007WL000767
|
BIJALBHAI
|
00045
|
BARB0DBKUNO
|
824
|
824
|
Processed
|
30/04/2024
|
|
3398132507
|
|
KOTVAL BIJALBHAI SHANKARJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-034-001/7411014219
()
|
1109007000NRG25220420240046083
|
24/04/2024
|
LALIBEN
|
1109007WL000767
|
LALIBEN
|
00045
|
BARB0DBKUNO
|
824
|
824
|
Processed
|
30/04/2024
|
|
3398132545
|
|
LALLE BEN KOTVAL
|
RATNAKAR BANK(607393)
|
|
61
|
MEGHRAJ
|
GJ-09-007-034-001/7411014224
()
|
1109007000NRG25220420240046084
|
24/04/2024
|
MONABHAI
|
1109007WL000767
|
MONABHAI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132527
|
|
MANAJI BABAJI MAND
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-034-001/7411014230
()
|
1109007000NRG25220420240046085
|
24/04/2024
|
BABUBHAI
|
1109007WL000767
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398132421
|
|
BABUBHAI SHIVABHAI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MEGHRAJ
|
GJ-09-007-034-001/7411014230
()
|
1109007000NRG25220420240046086
|
24/04/2024
|
JASODABEN
|
1109007WL000767
|
JASODABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398132478
|
|
TARAR JASHODABEN BAB
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-034-001/7411014231
()
|
1109007000NRG25220420240046087
|
24/04/2024
|
RANJANABEN
|
1109007WL000767
|
RANJANABEN
|
00045
|
BARB0DBKUNO
|
606
|
606
|
Processed
|
30/04/2024
|
|
3398132505
|
|
RANJANBEN JAGDISHBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-034-001/7411014238
()
|
1109007000NRG25220420240046088
|
24/04/2024
|
ANITABEN
|
1109007WL000767
|
ANITABEN
|
00045
|
BARB0DBKUNO
|
1009
|
1009
|
Processed
|
30/04/2024
|
|
3398132540
|
|
KHARADI ANITABEN BHA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-034-001/7411014240
()
|
1109007000NRG25220420240046090
|
24/04/2024
|
RATNKUMARI
|
1109007WL000767
|
RATNKUMARI
|
00045
|
BARB0DBKUNO
|
615
|
615
|
Processed
|
30/04/2024
|
|
3398132455
|
|
BHAMBHI RATANKUMARI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-034-001/7411014242
()
|
1109007000NRG25220420240046091
|
24/04/2024
|
NARAYANBHAI
|
1109007WL000767
|
NARAYANBHAI
|
00045
|
BARB0DBKUNO
|
1019
|
1019
|
Processed
|
30/04/2024
|
|
3398132492
|
|
NARANBHAI SANKHABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-034-001/7411014254
()
|
1109007000NRG25220420240046092
|
24/04/2024
|
JAYNTIBHAI
|
1109007WL000767
|
JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
615
|
615
|
Processed
|
30/04/2024
|
|
3398132491
|
|
JAYANTIBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-034-001/7411014261
()
|
1109007000NRG25220420240046093
|
24/04/2024
|
VIKRAMBHAI
|
1109007WL000767
|
VIKRAMBHAI
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398132517
|
|
KHARADI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-034-001/7411014265
()
|
1109007000NRG25220420240046094
|
24/04/2024
|
NITABEN
|
1109007WL000767
|
NITABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132477
|
|
KHANT NITABEN KANUBH
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-034-001/7411014337
()
|
1109007000NRG25220420240046095
|
24/04/2024
|
KANABHAI
|
1109007WL000767
|
KANABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132547
|
|
MODIYA KANABHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-034-001/7411014370
()
|
1109007000NRG25220420240046097
|
24/04/2024
|
TARAR TARABEN VINUBHAI
|
1109007WL000767
|
TARAR TARABEN VINUBHAI
|
00045
|
BARB0DBKUNO
|
204
|
204
|
Processed
|
30/04/2024
|
|
3398132475
|
|
TARAR TARABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-034-001/7411014386
()
|
1109007000NRG25220420240046098
|
24/04/2024
|
PUJIBEN
|
1109007WL000767
|
PUJIBEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398132472
|
|
KHANT PUJIBEN DEENESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-034-001/741101448
()
|
1109007000NRG25220420240046102
|
24/04/2024
|
KHANT VINODBHAI KANKABHAI
|
1109007WL000767
|
KHANT VINODBHAI KANKABHAI
|
00045
|
BARB0DBKUNO
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398132424
|
|
VINODBHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-034-001/741101462
()
|
1109007000NRG25220420240046105
|
24/04/2024
|
ALPABEN
|
1109007WL000767
|
ALPABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132441
|
|
TARAR ALPABEN NATUBH
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-034-001/741101462
()
|
1109007000NRG25220420240046104
|
24/04/2024
|
NATUBHAI
|
1109007WL000767
|
NATUBHAI
|
00045
|
BARB0DBKUNO
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398132458
|
|
Mr. NATUBHAI BHURAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MEGHRAJ
|
GJ-09-007-034-001/741101463
()
|
1109007000NRG25220420240046106
|
24/04/2024
|
KAEELASHBEN
|
1109007WL000767
|
KAEELASHBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132538
|
|
TARAR KAILASHBEN RUM
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-034-001/741101466
()
|
1109007000NRG25220420240046108
|
24/04/2024
|
KALYANKUMAR
|
1109007WL000767
|
KALYANKUMAR
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398132437
|
|
TARAR KALYANKUMAR SH
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-034-001/741101468
()
|
1109007000NRG25220420240046109
|
24/04/2024
|
RAMELABEN
|
1109007WL000767
|
RAMELABEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398132432
|
|
KHARADI RAMILABEN LA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-034-001/74110373
()
|
1109007000NRG25220420240046110
|
24/04/2024
|
TEJUBEN
|
1109007WL000767
|
TEJUBEN
|
00045
|
BARB0DBKUNO
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398132469
|
|
TEJUBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-034-001/741780
()
|
1109007000NRG25220420240046111
|
24/04/2024
|
RAVAL DAYA BHAI MAGANBHAI
|
1109007WL000767
|
RAVAL DAYA BHAI MAGANBHAI
|
00045
|
BARB0DBKUNO
|
808
|
808
|
Processed
|
30/04/2024
|
|
3398132485
|
|
DAHYABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-034-001/74181
()
|
1109007000NRG25220420240046112
|
24/04/2024
|
TARAR BHAGABHAI
|
1109007WL000767
|
TARAR BHAGABHAI
|
00045
|
BARB0DBKUNO
|
606
|
606
|
Processed
|
30/04/2024
|
|
3398132557
|
|
Mr. BAHGAJI KALAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MEGHRAJ
|
GJ-09-007-034-001/74183
()
|
1109007000NRG25220420240046113
|
24/04/2024
|
damor somabhai dolabhai
|
1109007WL000767
|
damor somabhai dolabhai
|
00045
|
BARB0DBKUNO
|
418
|
418
|
Processed
|
30/04/2024
|
|
3398132536
|
|
Mr. SOMABHAI DOLABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MEGHRAJ
|
GJ-09-007-034-001/74185
()
|
1109007000NRG25220420240046114
|
24/04/2024
|
GAGA BEN
|
1109007WL000767
|
GAGA BEN
|
00045
|
BARB0DBKUNO
|
836
|
836
|
Processed
|
30/04/2024
|
|
3398132412
|
|
GANGABEN DHYHABHAI K
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-034-001/7457160
()
|
1109007000NRG25220420240046115
|
24/04/2024
|
SHARADABEN
|
1109007WL000767
|
SHARADABEN
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132524
|
|
SHARDABEN VALABHAI B
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-034-001/7457168
()
|
1109007000NRG25220420240046116
|
24/04/2024
|
KHANT TAKHABHAI HIRABHAI
|
1109007WL000767
|
KHANT TAKHABHAI HIRABHAI
|
00045
|
BARB0DBKUNO
|
418
|
418
|
Processed
|
30/04/2024
|
|
3398132440
|
|
TAKHABHAI HIRABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-034-001/7457190
()
|
1109007000NRG25220420240046117
|
24/04/2024
|
JAGABHAI
|
1109007WL000767
|
JAGABHAI
|
00045
|
BARB0DBKUNO
|
418
|
418
|
Processed
|
30/04/2024
|
|
3398132535
|
|
JAGABHAI JIVABHAI KH
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-034-001/7457201
()
|
1109007000NRG25220420240046119
|
24/04/2024
|
JINANABEN
|
1109007WL000767
|
JINANABEN
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132481
|
|
TARAR JINALBEN NARES
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-034-001/7457210
()
|
1109007000NRG25220420240046120
|
24/04/2024
|
Kotval Mandaben Kalabhai
|
1109007WL000767
|
Kotval Mandaben Kalabhai
|
00045
|
BARB0DBKUNO
|
816
|
816
|
Processed
|
30/04/2024
|
|
3398132430
|
|
MANDABEN KALAJI KOTV
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-034-001/7457230
()
|
1109007000NRG25220420240046122
|
24/04/2024
|
dasarathbhai
|
1109007WL000767
|
dasarathbhai
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132529
|
|
DASHRATHBHAI PUNABH
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-034-001/7457231
()
|
1109007000NRG25220420240046123
|
24/04/2024
|
RGERRET
|
1109007WL000767
|
RGERRET
|
00045
|
BARB0DBKUNO
|
414
|
414
|
Processed
|
30/04/2024
|
|
3398132559
|
|
Mr. SHAMBHUBHAI VALAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MEGHRAJ
|
GJ-09-007-034-001/7457234
()
|
1109007000NRG25220420240046124
|
24/04/2024
|
HANSHBEN
|
1109007WL000767
|
HANSHBEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132465
|
|
TARAR HANSABEN KANUB
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-034-001/7457237
()
|
1109007000NRG25220420240046125
|
24/04/2024
|
DHANABHAI
|
1109007WL000767
|
DHANABHAI
|
00045
|
BARB0DBKUNO
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398132463
|
|
RAVAL CHANABHAI SOMA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-034-001/7457238
()
|
1109007000NRG25220420240046126
|
24/04/2024
|
SAJANBEN
|
1109007WL000767
|
SAJANBEN
|
00045
|
BARB0DBKUNO
|
828
|
828
|
Processed
|
30/04/2024
|
|
3398132433
|
|
TARAR SAJANBEN KANAB
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-034-001/7457244
()
|
1109007000NRG25220420240046127
|
24/04/2024
|
CHANDUBHAI
|
1109007WL000767
|
CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
824
|
824
|
Processed
|
30/04/2024
|
|
3398132443
|
|
Mr. CHANDUBHAI MAGANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MEGHRAJ
|
GJ-09-007-034-001/7457244
()
|
1109007000NRG25220420240046128
|
24/04/2024
|
SARADABEN
|
1109007WL000767
|
SARADABEN
|
00045
|
BARB0DBKUNO
|
824
|
824
|
Processed
|
30/04/2024
|
|
3398132560
|
|
SHARDABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-034-001/7457265
()
|
1109007000NRG25220420240046131
|
24/04/2024
|
KJKJHJGFJ
|
1109007WL000767
|
KJKJHJGFJ
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398132456
|
|
RAVAL KOKILABEN
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-034-001/7457268
()
|
1109007000NRG25220420240046132
|
24/04/2024
|
MANIBEN
|
1109007WL000767
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132414
|
|
MANIBEN KHEMABHAI BH
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-034-001/7457269
()
|
1109007000NRG25220420240046133
|
24/04/2024
|
SHANTIBEN
|
1109007WL000767
|
SHANTIBEN
|
00045
|
BARB0DBKUNO
|
824
|
824
|
Processed
|
30/04/2024
|
|
3398132445
|
|
SHANTABEN SAVABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-034-001/7457272
()
|
1109007000NRG25220420240046134
|
24/04/2024
|
KARSANBHAI BHABHI
|
1109007WL000767
|
KARSANBHAI BHABHI
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132528
|
|
KARSANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-034-001/7457274
()
|
1109007000NRG25220420240046135
|
24/04/2024
|
MENIBEN
|
1109007WL000767
|
MENIBEN
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132489
|
|
MENIBEN DHULABHAI BH
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-034-001/7457275
()
|
1109007000NRG25220420240046137
|
24/04/2024
|
KODIBEN
|
1109007WL000767
|
KODIBEN
|
00045
|
BARB0DBKUNO
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398132497
|
|
Mrs. KODARIBEN AMRATBHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MEGHRAJ
|
GJ-09-007-034-001/7457278
()
|
1109007000NRG25220420240046138
|
24/04/2024
|
HASMUKHBHAI
|
1109007WL000767
|
HASMUKHBHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132523
|
|
Mr. HASMUKHABHAI GOVINDBHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MEGHRAJ
|
GJ-09-007-034-001/7457278
()
|
1109007000NRG25220420240046139
|
24/04/2024
|
PRAKASHKUMAR
|
1109007WL000767
|
PRAKASHKUMAR
|
00045
|
BARB0DBKUNO
|
824
|
824
|
Processed
|
30/04/2024
|
|
3398132446
|
|
PRAKASHBHAI HASMUKHB
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-034-001/7457279
()
|
1109007000NRG25220420240046140
|
24/04/2024
|
BHANBHI ARVINDBHAI LALABHAI
|
1109007WL000767
|
BHANBHI ARVINDBHAI LALABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132494
|
|
Mr. ARVINDBHAI LALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MEGHRAJ
|
GJ-09-007-034-001/7457280
()
|
1109007000NRG25220420240046141
|
24/04/2024
|
GABIBEN
|
1109007WL000767
|
GABIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132522
|
|
GALIBEN KACHARABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-034-001/7457282
()
|
1109007000NRG25220420240046142
|
24/04/2024
|
kanubhai
|
1109007WL000767
|
kanubhai
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398132562
|
|
Mr. KANUBHAI VECHATBHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MEGHRAJ
|
GJ-09-007-034-001/7457286
()
|
1109007000NRG25220420240046144
|
24/04/2024
|
MAGIBEN
|
1109007WL000767
|
MAGIBEN
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398132526
|
|
MANCHIBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-034-001/7457287
()
|
1109007000NRG25220420240046145
|
24/04/2024
|
SUDHABEN
|
1109007WL000767
|
SUDHABEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132435
|
|
TARAR SUDHABEN
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-034-001/7457289
()
|
1109007000NRG25220420240046146
|
24/04/2024
|
KHARADI BHURIBEN DINESHBHAI
|
1109007WL000767
|
KHARADI BHURIBEN DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132549
|
|
KHARADI BHURIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-034-001/7457293
()
|
1109007000NRG25220420240046147
|
24/04/2024
|
KALABHAI
|
1109007WL000767
|
KALABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132490
|
|
KALAJI JALAMJI MODIY
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-034-001/7457293
()
|
1109007000NRG25220420240046148
|
24/04/2024
|
RAJUBHAI
|
1109007WL000767
|
RAJUBHAI
|
00045
|
BARB0DBKUNO
|
410
|
410
|
Processed
|
30/04/2024
|
|
3398132506
|
|
RAJESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-034-001/7457306
()
|
1109007000NRG25220420240046149
|
24/04/2024
|
JESHABHAI
|
1109007WL000767
|
JESHABHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132542
|
|
JAYSINHBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-034-001/7457307
()
|
1109007000NRG25220420240046150
|
24/04/2024
|
VINABEN
|
1109007WL000767
|
VINABEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132427
|
|
KHANT VINABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-034-001/7457327
()
|
1109007000NRG25220420240046151
|
24/04/2024
|
AMRUTBHAI
|
1109007WL000767
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132422
|
|
AMARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-034-001/7457327
()
|
1109007000NRG25220420240046152
|
24/04/2024
|
SANJAYBHAI
|
1109007WL000767
|
SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132483
|
|
Raval Sanjaykumar Amrutbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MEGHRAJ
|
GJ-09-007-034-001/7457330
()
|
1109007000NRG25220420240046153
|
24/04/2024
|
BHAVANBHAI
|
1109007WL000767
|
BHAVANBHAI
|
00045
|
BARB0DBKUNO
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398132439
|
|
Mr. BHAVANJI CHAGANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MEGHRAJ
|
GJ-09-007-034-001/7457341
()
|
1109007000NRG25220420240046156
|
24/04/2024
|
ANILBHAI
|
1109007WL000767
|
ANILBHAI
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398132431
|
|
RAVAL ANILBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-034-001/7457341
()
|
1109007000NRG25220420240046155
|
24/04/2024
|
SONALBEN RAVAL
|
1109007WL000767
|
SONALBEN RAVAL
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132423
|
|
SONALBEN ANILBHAI RA
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-034-001/7457343
()
|
1109007000NRG25220420240046157
|
24/04/2024
|
TARAR RAMILABEN DHIRABHAI
|
1109007WL000767
|
TARAR RAMILABEN DHIRABHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398132426
|
|
RAMILABEN DHAIRABHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-034-001/7457345
()
|
1109007000NRG25220420240046158
|
24/04/2024
|
SANJAYBHAI
|
1109007WL000767
|
SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398132459
|
|
TARAR SANJAYKUMAR BA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-034-001/7457346
()
|
1109007000NRG25220420240046159
|
24/04/2024
|
KAILASBEN
|
1109007WL000767
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
1031
|
1031
|
Processed
|
30/04/2024
|
|
3398132464
|
|
TARAR KAILASBEN DHIR
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-034-001/7457347
()
|
1109007000NRG25220420240046160
|
24/04/2024
|
BHIKHIBEN
|
1109007WL000767
|
BHIKHIBEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132550
|
|
KHARADI BHIKHIBEN DA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-034-001/7457349
()
|
1109007000NRG25220420240046162
|
24/04/2024
|
LILABEN
|
1109007WL000767
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132552
|
|
KHANT LILABEN SHANKA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-034-001/7457349
()
|
1109007000NRG25220420240046161
|
24/04/2024
|
SHANKAR BHAI
|
1109007WL000767
|
SHANKAR BHAI
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398132495
|
|
Mr. SANKARBHAI DOLABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
MEGHRAJ
|
GJ-09-007-034-001/7457357
()
|
1109007000NRG25220420240046164
|
24/04/2024
|
BHURABHAI
|
1109007WL000767
|
BHURABHAI
|
00045
|
BARB0DBKUNO
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132530
|
|
Mr. BHURABHAI SOMABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MEGHRAJ
|
GJ-09-007-034-001/7457357
()
|
1109007000NRG25220420240046163
|
24/04/2024
|
VBHHFGBH
|
1109007WL000767
|
VBHHFGBH
|
00045
|
BARB0DBKUNO
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3398132531
|
|
GEETABEN BHURABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-034-001/747410
()
|
1109007000NRG25220420240046165
|
24/04/2024
|
bhambhi shardaben
|
1109007WL000767
|
bhambhi shardaben
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398132487
|
|
SHARDABEN KALIDAS BH
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-034-001/747425071
()
|
1109007000NRG25220420240046166
|
24/04/2024
|
dahiben
|
1109007WL000767
|
dahiben
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398132498
|
|
Mrs. DAHIBEN VINODBHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
MEGHRAJ
|
GJ-09-007-034-001/74745152
()
|
1109007000NRG25220420240046168
|
24/04/2024
|
manjulaben
|
1109007WL000767
|
manjulaben
|
00045
|
BARB0DBKUNO
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3398132488
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-034-001/74745153
()
|
1109007000NRG25220420240046169
|
24/04/2024
|
kharadi sonalben raman
|
1109007WL000767
|
kharadi sonalben raman
|
00045
|
BARB0DBKUNO
|
836
|
836
|
Processed
|
30/04/2024
|
|
3398132436
|
|
KHARADI SURAJBEN RAM
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-034-001/74745154
()
|
1109007000NRG25220420240046170
|
24/04/2024
|
AMRAJI MADHJI KHARADI
|
1109007WL000767
|
AMRAJI MADHJI KHARADI
|
00045
|
BARB0DBKUNO
|
836
|
836
|
Processed
|
30/04/2024
|
|
3398132425
|
|
AMRAJI MADHJI KHARA
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-034-001/77410130
()
|
1109007000NRG25220420240046171
|
24/04/2024
|
LAXMANBHAI
|
1109007WL000767
|
LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398132479
|
|
KHANT LAXMANBHAI RAT
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-034-001/77410147
()
|
1109007000NRG25220420240046173
|
24/04/2024
|
KODIBEN
|
1109007WL000767
|
KODIBEN
|
00045
|
BARB0DBKUNO
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3398132504
|
|
KHANT KODIBEN SAYBAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122128
|
122128
|
|
|
|
|
|
|
|
|
135
|
MEGHRAJ
|
GJ-09-007-034-001/741101355
()
|
1109007000NRG25220420240046040
|
24/04/2024
|
SANJYKUMAR
|
1109007WL000767
|
SANJYKUMAR
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398132447
|
|
KHARADI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
136
|
MEGHRAJ
|
GJ-09-007-034-001/7457285
()
|
1109007000NRG25220420240046143
|
24/04/2024
|
GITABEN
|
1109007WL000767
|
GITABEN
|
00045
|
BARB0DBTTOI
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398132451
|
|
PATEL GITABEN L.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
137
|
MEGHRAJ
|
GJ-09-007-034-001/741101448
()
|
1109007000NRG25220420240046103
|
24/04/2024
|
SUDHABEN
|
1109007WL000767
|
SUDHABEN
|
00045
|
BARB0KUNDIY
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398132480
|
|
KHANT SUDHABEN VINODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
MEGHRAJ
|
GJ-09-007-034-001/741101465
()
|
1109007000NRG25220420240046107
|
24/04/2024
|
RAJESHKUMAR
|
1109007WL000767
|
RAJESHKUMAR
|
00045
|
BARB0KUNDIY
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398132470
|
|
RAJKUMAR SHIVABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
139
|
MEGHRAJ
|
GJ-09-007-034-001/7411014240
()
|
1109007000NRG25220420240046089
|
24/04/2024
|
AMRUTBHAI
|
1109007WL000767
|
AMRUTBHAI
|
00415
|
SBIN0000429
|
615
|
615
|
Processed
|
30/04/2024
|
|
3398132518
|
|
AMRUTBHAI VECHATBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-034-001/7457274
()
|
1109007000NRG25220420240046136
|
24/04/2024
|
RASHIKBHAI
|
1109007WL000767
|
RASHIKBHAI
|
00415
|
SBIN0000429
|
824
|
824
|
Processed
|
30/04/2024
|
|
3398132520
|
|
RASHIKBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1439
|
1439
|
|
|
|
|
|
|
|
|
141
|
MEGHRAJ
|
GJ-09-007-034-001/77410143
()
|
1109007000NRG25220420240046172
|
24/04/2024
|
BHEVESHBHAI K
|
1109007WL000767
|
BHEVESHBHAI K
|
00415
|
SBIN0011000
|
816
|
816
|
Processed
|
30/04/2024
|
|
3398132519
|
|
MR BHAVESHBHAI KALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
142
|
MEGHRAJ
|
GJ-09-007-034-001/7411014397
()
|
1109007000NRG25220420240046099
|
24/04/2024
|
PATEL ARAVINDBHAI CHAGANBHAI
|
1109007WL000767
|
PATEL ARAVINDBHAI CHAGANBHAI
|
00468
|
UBIN0555207
|
408
|
408
|
Processed
|
30/04/2024
|
|
3398132449
|
|
PATEL ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-034-001/7411014397
()
|
1109007000NRG25220420240046100
|
24/04/2024
|
PATEL HARMITABEN ARAVINDBHAI
|
1109007WL000767
|
PATEL HARMITABEN ARAVINDBHAI
|
00468
|
UBIN0555207
|
612
|
612
|
Processed
|
30/04/2024
|
|
3398132448
|
|
PATEL HASMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-034-001/7411014397
()
|
1109007000NRG25220420240046101
|
24/04/2024
|
PATEL PARESHBHAI
|
1109007WL000767
|
PATEL PARESHBHAI
|
00468
|
UBIN0555207
|
207
|
207
|
Processed
|
30/04/2024
|
|
3398132521
|
|
PATEL PARISHKUMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
145
|
MEGHRAJ
|
GJ-09-007-034-001/7457201
()
|
1109007000NRG25220420240046118
|
24/04/2024
|
NARESHBHAI
|
1109007WL000767
|
NARESHBHAI
|
00689
|
AUBL0002142
|
836
|
836
|
Processed
|
30/04/2024
|
|
3398132450
|
|
Mr. NARESHBHAI KALAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-034-001/741101390
()
|
1109007000NRG25220420240046052
|
24/04/2024
|
HITESHBHAI
|
1109007WL000767
|
HITESHBHAI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398132516
|
|
HITESHBHAI VINODBHAI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-034-001/741101418
()
|
1109007000NRG25220420240046066
|
24/04/2024
|
Tarar Jeshabhai Kankabhai
|
1109007WL000767
|
Tarar Jeshabhai Kankabhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398132515
|
|
TARAR JESHABHAI KANKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-034-001/7411014365
()
|
1109007000NRG25220420240046096
|
24/04/2024
|
DAHIBEN
|
1109007WL000767
|
DAHIBEN
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3398132513
|
|
Dahiben Ramanbhai Kharadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
MEGHRAJ
|
GJ-09-007-034-001/7457230
()
|
1109007000NRG25220420240046121
|
24/04/2024
|
ramilaben
|
1109007WL000767
|
ramilaben
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3398132512
|
|
Khant Ramilaben Punabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MEGHRAJ
|
GJ-09-007-034-001/7457263
()
|
1109007000NRG25220420240046130
|
24/04/2024
|
kailashben
|
1109007WL000767
|
kailashben
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398132514
|
|
KAILASHBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-034-001/7457333
()
|
1109007000NRG25220420240046154
|
24/04/2024
|
RAMANBHAI
|
1109007WL000767
|
RAMANBHAI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398132511
|
|
Mr. RAMANBHAI FULABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5703
|
5703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138076
|
138076
|
|
|
|
|
|
|
|