|
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
()
|
1109007000NRG25150420240009537
|
16/04/2024
|
MANAT KAPIL
|
1109007WL000180
|
MANAT KAPIL
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491915
|
|
KAPILBHAI HIRABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-001/741101025
()
|
1109007000NRG25150420240009316
|
16/04/2024
|
VATADIYA SOMIBEN JAYNTIBHAI
|
1109007WL000180
|
VATADIYA SOMIBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364492012
|
|
SOMIBEN JAYNTIBHAI V
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-025-001/741101025
()
|
1109007000NRG25150420240009315
|
16/04/2024
|
VATDIYA JAYNTIBHAI KODARBHAI
|
1109007WL000180
|
VATDIYA JAYNTIBHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491968
|
|
JAYNTIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-025-001/741101029
()
|
1109007000NRG25150420240009318
|
16/04/2024
|
BHAGORA KIRITBHAI KESABHAI
|
1109007WL000180
|
BHAGORA KIRITBHAI KESABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491874
|
|
Mr. KIRITBHAI KESHABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-001/741101029
()
|
1109007000NRG25150420240009317
|
16/04/2024
|
BHAGORA VINABEN KIRITBHAI
|
1109007WL000180
|
BHAGORA VINABEN KIRITBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364492017
|
|
VINABEN KIRITBHAI BH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-025-001/741101031
()
|
1109007000NRG25150420240009320
|
16/04/2024
|
DHULIBEN
|
1109007WL000180
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491933
|
|
DHULIBEN KALABHAI GO
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-025-001/741101031
()
|
1109007000NRG25150420240009319
|
16/04/2024
|
GODHA KALABHAI REVABHAI
|
1109007WL000180
|
GODHA KALABHAI REVABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364491868
|
|
Mr. KALABHAI REVABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-025-001/741101040
()
|
1109007000NRG25150420240009322
|
16/04/2024
|
CHUAN RAMESHBHAI MAGANBHAI
|
1109007WL000180
|
CHUAN RAMESHBHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491970
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-025-001/741101040
()
|
1109007000NRG25150420240009323
|
16/04/2024
|
USHABEN
|
1109007WL000180
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491971
|
|
USHABEN RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-025-001/741101088
()
|
1109007000NRG25150420240009324
|
16/04/2024
|
MANAT BABUBHAI NANJIBHAI
|
1109007WL000180
|
MANAT BABUBHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491910
|
|
BABUBHAI NANJIBHAI M
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-025-001/741101092
()
|
1109007000NRG25150420240009325
|
16/04/2024
|
ASARI MANJULABEN RANCHODBHAI
|
1109007WL000180
|
ASARI MANJULABEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364491849
|
|
MANJULABEN RANCHODBH
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-025-001/741101092
()
|
1109007000NRG25150420240009326
|
16/04/2024
|
Asari ranchodbhai moghabhai
|
1109007WL000180
|
Asari ranchodbhai moghabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491905
|
|
RANCHODBHAI MOGHABHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-025-001/741101093
()
|
1109007000NRG25150420240009327
|
16/04/2024
|
ASHARI VINABEN BHANUBHAI
|
1109007WL000180
|
ASHARI VINABEN BHANUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491896
|
|
VINABEN BHAINUBHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MEGHRAJ
|
GJ-09-007-025-001/741101096
()
|
1109007000NRG25150420240009328
|
16/04/2024
|
KHANT BABUBHAI RUMABHAI
|
1109007WL000180
|
KHANT BABUBHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491877
|
|
Mr. BABUBHAI RUMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-025-001/741101096
()
|
1109007000NRG25150420240009329
|
16/04/2024
|
KHANT BHIKHIBEN BABUBHAI
|
1109007WL000180
|
KHANT BHIKHIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491860
|
|
BHIKHIBEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-025-001/741101099
()
|
1109007000NRG25150420240009330
|
16/04/2024
|
SOLANKI ARJANSINH PARBATSINH
|
1109007WL000180
|
SOLANKI ARJANSINH PARBATSINH
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491894
|
|
ARAJANSHINH PARBATSH
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-025-002/741007
()
|
1109007000NRG25150420240009336
|
16/04/2024
|
MANAT MOHAN BHAI HIRABHAI
|
1109007WL000180
|
MANAT MOHAN BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491992
|
|
MOHANBHAI HIRABHAI M
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-025-002/741009
()
|
1109007000NRG25150420240009338
|
16/04/2024
|
DHULA
|
1109007WL000180
|
DHULA
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491943
|
|
DHULABHAI JEMABHAI G
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-025-002/741009
()
|
1109007000NRG25150420240009339
|
16/04/2024
|
VINABEN
|
1109007WL000180
|
VINABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491942
|
|
VINABEN DHULABHAI GO
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-025-002/74101017
()
|
1109007000NRG25150420240009342
|
16/04/2024
|
SOHAN JASI BEN KANTIBHAI
|
1109007WL000180
|
SOHAN JASI BEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364491956
|
|
CHAUHAN JASIBEN KANT
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-025-002/74101017
()
|
1109007000NRG25150420240009341
|
16/04/2024
|
SOHAN KANTIBHAI MASURBHAI
|
1109007WL000180
|
SOHAN KANTIBHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364491955
|
|
Mr. KANTIBHAI MASURBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-025-002/74101020
()
|
1109007000NRG25150420240009344
|
16/04/2024
|
CHUHAN CANDA BEN JYATIBHAI
|
1109007WL000180
|
CHUHAN CANDA BEN JYATIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491975
|
|
CHANDABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-025-002/74101020
()
|
1109007000NRG25150420240009343
|
16/04/2024
|
CHUHAN JYATIBHAI MASURBHAI
|
1109007WL000180
|
CHUHAN JYATIBHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491867
|
|
Mr. JAYNTIBHAI MASHURBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-025-002/74101021
()
|
1109007000NRG25150420240009345
|
16/04/2024
|
GHODA AMRA BHAI KHAMABHAI
|
1109007WL000180
|
GHODA AMRA BHAI KHAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491946
|
|
AMARABHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-025-002/74101021
()
|
1109007000NRG25150420240009346
|
16/04/2024
|
GHODA VITHALBHAI AMRA BHAI
|
1109007WL000180
|
GHODA VITHALBHAI AMRA BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491864
|
|
VITHALBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-025-002/74101023
()
|
1109007000NRG25150420240009348
|
16/04/2024
|
LAXMIBEN
|
1109007WL000180
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364491902
|
|
Manat Laxmiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MEGHRAJ
|
GJ-09-007-025-002/74101023
()
|
1109007000NRG25150420240009347
|
16/04/2024
|
MANAT MRTA BHAI NANABHAI
|
1109007WL000180
|
MANAT MRTA BHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491901
|
|
MARTABHAI NANABHAI M
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-025-002/74101027
()
|
1109007000NRG25150420240009349
|
16/04/2024
|
SOLANKI MONAKUVARBA RANJITSHIG
|
1109007WL000180
|
SOLANKI MONAKUVARBA RANJITSHIG
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491994
|
|
SOLANKI MUNNAKUMARI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-025-002/74101028
()
|
1109007000NRG25150420240009351
|
16/04/2024
|
SOLANKI MANUKUVARBA SARDARSINH
|
1109007WL000180
|
SOLANKI MANUKUVARBA SARDARSINH
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491781
|
|
BHURIKUWAR SARADARSI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-025-002/74101029
()
|
1109007000NRG25150420240009352
|
16/04/2024
|
SOLANKI KALUSINH DARJANSINH
|
1109007WL000180
|
SOLANKI KALUSINH DARJANSINH
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491996
|
|
KALUSINH DARJANSINH
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-025-002/74101031
()
|
1109007000NRG25150420240009353
|
16/04/2024
|
MANAT LALITA BEN ANILBHAI
|
1109007WL000180
|
MANAT LALITA BEN ANILBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491767
|
|
MANAT LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-025-002/74101033
()
|
1109007000NRG25150420240009355
|
16/04/2024
|
JASODA BEN
|
1109007WL000180
|
JASODA BEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491967
|
|
ASHODABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-025-002/74101033
()
|
1109007000NRG25150420240009354
|
16/04/2024
|
MANAT RAMESH BHAI
|
1109007WL000180
|
MANAT RAMESH BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491966
|
|
RAMESHBHAI JIVABHAI MANAT
|
UNION BANK OF INDIA(508500)
|
|
34
|
MEGHRAJ
|
GJ-09-007-025-002/74101035
()
|
1109007000NRG25150420240009356
|
16/04/2024
|
FANESH BABU BHAI MOHANBHAI
|
1109007WL000180
|
FANESH BABU BHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491768
|
|
FANESA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-025-002/741011
()
|
1109007000NRG25150420240009359
|
16/04/2024
|
GODHA HARGOVINDBHAI MOHANBHAI
|
1109007WL000180
|
GODHA HARGOVINDBHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364491773
|
|
GODHA HARGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-025-002/741011
()
|
1109007000NRG25150420240009358
|
16/04/2024
|
GODHA SHUDABEN HARGOVINDBHAI
|
1109007WL000180
|
GODHA SHUDABEN HARGOVINDBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364491928
|
|
SUDHABEN HARGOVINDBH
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-025-002/741012
()
|
1109007000NRG25150420240009360
|
16/04/2024
|
GODHA JAGADISHBHAI NANABHAI
|
1109007WL000180
|
GODHA JAGADISHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364491941
|
|
JAGADISHABHAI NANABH
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-025-002/741013
()
|
1109007000NRG25150420240009361
|
16/04/2024
|
GODHA KODAR BHAI NANABHAI
|
1109007WL000180
|
GODHA KODAR BHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364491851
|
|
KODARBHAI NANABHAI G
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-025-002/741015
()
|
1109007000NRG25150420240009362
|
16/04/2024
|
GODHA BHAVNABEN LAXMANBHAI
|
1109007WL000180
|
GODHA BHAVNABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364491900
|
|
BHAVNABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-025-002/741016
()
|
1109007000NRG25150420240009363
|
16/04/2024
|
GODHA SONALBEN MAHESHBHAI
|
1109007WL000180
|
GODHA SONALBEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364491926
|
|
SONALBEN MAHESHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-025-002/74110100
()
|
1109007000NRG25150420240009364
|
16/04/2024
|
BHGORA JAMA BHAI HIRABHAI
|
1109007WL000180
|
BHGORA JAMA BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364491947
|
|
Mr. JEMABHAI HIRABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MEGHRAJ
|
GJ-09-007-025-002/74110100
()
|
1109007000NRG25150420240009365
|
16/04/2024
|
BHGORA RAJI BEN JAMA BHAI
|
1109007WL000180
|
BHGORA RAJI BEN JAMA BHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364491949
|
|
BHAGORA RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-025-002/74110101
()
|
1109007000NRG25150420240009366
|
16/04/2024
|
BHGORA KANU BHAI JAMABHAI
|
1109007WL000180
|
BHGORA KANU BHAI JAMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364491948
|
|
KANUBHAI JEMABHAI BH
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-025-002/74110101
()
|
1109007000NRG25150420240009367
|
16/04/2024
|
BHGORA USHA BEN KANU BHAI
|
1109007WL000180
|
BHGORA USHA BEN KANU BHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364491950
|
|
USHABEN KANUBHAI BHA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-025-002/74110102
()
|
1109007000NRG25150420240009369
|
16/04/2024
|
ASARI KALABHAI RAMABHAI
|
1109007WL000180
|
ASARI KALABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364492000
|
|
KALABHAI RAMABHAI AS
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-025-002/74110102
()
|
1109007000NRG25150420240009368
|
16/04/2024
|
ASARI MADHIBEN KALABHAI
|
1109007WL000180
|
ASARI MADHIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491978
|
|
MADHIBEN KALABHAI AS
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-025-002/741101021
()
|
1109007000NRG25150420240009370
|
16/04/2024
|
GODHA BHRATBHAI ALKHABHAI
|
1109007WL000180
|
GODHA BHRATBHAI ALKHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364492003
|
|
MR GODHA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-025-002/741101022
()
|
1109007000NRG25150420240009373
|
16/04/2024
|
BHGORA BHURI BEN CIMAN BHAI
|
1109007WL000180
|
BHGORA BHURI BEN CIMAN BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491959
|
|
BHURIBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-025-002/741101022
()
|
1109007000NRG25150420240009372
|
16/04/2024
|
BHGORA CIMAN BHAI MOHANBHAI
|
1109007WL000180
|
BHGORA CIMAN BHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364492026
|
|
CHIMANBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-025-002/741101025
()
|
1109007000NRG25150420240009374
|
16/04/2024
|
SOLAKI KARANSIH AMARSIH
|
1109007WL000180
|
SOLAKI KARANSIH AMARSIH
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364491853
|
|
KARANSHINH AMARSHINH
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-025-002/741101025
()
|
1109007000NRG25150420240009375
|
16/04/2024
|
SOLANKI PRATAPKUVAR
|
1109007WL000180
|
SOLANKI PRATAPKUVAR
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491939
|
|
PRATAPKUWAR KARANSIN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-025-002/741101026
()
|
1109007000NRG25150420240009376
|
16/04/2024
|
GODHA KARANSING LAXMANBHAI
|
1109007WL000180
|
GODHA KARANSING LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491934
|
|
KARANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-025-002/741101026
()
|
1109007000NRG25150420240009378
|
16/04/2024
|
GODHA RATANBEN KARANBHAI
|
1109007WL000180
|
GODHA RATANBEN KARANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491976
|
|
RATANBEN KARANBHAI G
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-025-002/741101027
()
|
1109007000NRG25150420240009379
|
16/04/2024
|
GODHA SUREKHABEN LALSHANKAR
|
1109007WL000180
|
GODHA SUREKHABEN LALSHANKAR
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491895
|
|
SUREKHABEN LALSANKAR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-025-002/74110104
()
|
1109007000NRG25150420240009380
|
16/04/2024
|
BHGORA MOHAN BHAI HIRABHAI
|
1109007WL000180
|
BHGORA MOHAN BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491957
|
|
Mr. MOHANBHAI HIRABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MEGHRAJ
|
GJ-09-007-025-002/74110104
()
|
1109007000NRG25150420240009381
|
16/04/2024
|
BHGORA NANI BEN MOHAN BHAI
|
1109007WL000180
|
BHGORA NANI BEN MOHAN BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491958
|
|
NANIBEN MOHANBHAI BH
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-025-002/741101042
()
|
1109007000NRG25150420240009382
|
16/04/2024
|
GODHA BABUBHAI DHULABHAI
|
1109007WL000180
|
GODHA BABUBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491846
|
|
BABUBHAI DHULABHAI G
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-025-002/741101042
()
|
1109007000NRG25150420240009383
|
16/04/2024
|
MAGUBEN
|
1109007WL000180
|
MAGUBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491847
|
|
MANGUBEN BABUBHAI GO
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-025-002/741101044
()
|
1109007000NRG25150420240009384
|
16/04/2024
|
GODHA KODARBHAI DHULABHAI
|
1109007WL000180
|
GODHA KODARBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491918
|
|
KODARBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-025-002/741101048
()
|
1109007000NRG25150420240009388
|
16/04/2024
|
VATDIYA KALABHAI
|
1109007WL000180
|
VATDIYA KALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491977
|
|
Mr. KALABHAI RAMABHAI VATADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-025-002/741101049
()
|
1109007000NRG25150420240009389
|
16/04/2024
|
ASARI KAVABHAI GALABHAI
|
1109007WL000180
|
ASARI KAVABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491873
|
|
ASARI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-025-002/741101049
()
|
1109007000NRG25150420240009390
|
16/04/2024
|
ASARI SHAMRIBEN KAVABHAI
|
1109007WL000180
|
ASARI SHAMRIBEN KAVABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491981
|
|
MRS SAMRIBEN KAVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-025-002/74110105
()
|
1109007000NRG25150420240009392
|
16/04/2024
|
ASARI RAMESH BHAI SHIVABHAI
|
1109007WL000180
|
ASARI RAMESH BHAI SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491964
|
|
RAMESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-025-002/74110105
()
|
1109007000NRG25150420240009391
|
16/04/2024
|
MANIBEN
|
1109007WL000180
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364491945
|
|
MANIBEN SIVABHAI ASA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-025-002/741101050
()
|
1109007000NRG25150420240009394
|
16/04/2024
|
ASARI KAMLIBEN MAKSHIBHAI
|
1109007WL000180
|
ASARI KAMLIBEN MAKSHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491865
|
|
NITABEN MAKSIBHAI AS
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-025-002/741101050
()
|
1109007000NRG25150420240009393
|
16/04/2024
|
ASARI MAKSHIBHAI GALABHAI
|
1109007WL000180
|
ASARI MAKSHIBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491866
|
|
Mr. MAKSIBHAI GALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MEGHRAJ
|
GJ-09-007-025-002/741101054
()
|
1109007000NRG25150420240009397
|
16/04/2024
|
MANAT RAMILABEN CHANDUBHAI
|
1109007WL000180
|
MANAT RAMILABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491979
|
|
RAMILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-025-002/741101058
()
|
1109007000NRG25150420240009399
|
16/04/2024
|
BHURIBEN
|
1109007WL000180
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491983
|
|
BHURIBEN VITTHALBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-025-002/741101058
()
|
1109007000NRG25150420240009398
|
16/04/2024
|
GODHA VITHALBHAI CHUNABHAI
|
1109007WL000180
|
GODHA VITHALBHAI CHUNABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491783
|
|
Mr. VITHALBHAI CHUNABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MEGHRAJ
|
GJ-09-007-025-002/741101065
()
|
1109007000NRG25150420240009402
|
16/04/2024
|
MANAT SAVITABEN VALAMBHAI
|
1109007WL000180
|
MANAT SAVITABEN VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491990
|
|
SAVITABEN VALAMBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-025-002/741101072
()
|
1109007000NRG25150420240009405
|
16/04/2024
|
SOLANKI TAJUSING RATANSING
|
1109007WL000180
|
SOLANKI TAJUSING RATANSING
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491782
|
|
Mr. TEJUSINH RATANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MEGHRAJ
|
GJ-09-007-025-002/741101072
()
|
1109007000NRG25150420240009404
|
16/04/2024
|
SOLANKI VADANKUVARBA TAJUSING
|
1109007WL000180
|
SOLANKI VADANKUVARBA TAJUSING
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491931
|
|
VADANKUWARBA RATNSIN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-025-002/741101073
()
|
1109007000NRG25150420240009406
|
16/04/2024
|
GHODTA IRIBEN DIRABHAI
|
1109007WL000180
|
GHODTA IRIBEN DIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491982
|
|
HIRIBEN DHIRABHAI GO
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-025-002/741101073
()
|
1109007000NRG25150420240009407
|
16/04/2024
|
GODHA DINESHBHAI DIRABHAI
|
1109007WL000180
|
GODHA DINESHBHAI DIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364492014
|
|
DINESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-025-002/741101104
()
|
1109007000NRG25150420240009412
|
16/04/2024
|
MANAT BHAVNABENDINESHBHAI
|
1109007WL000180
|
MANAT BHAVNABENDINESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364492025
|
|
BHAVNABEN DINESHABHA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-025-002/741101109
()
|
1109007000NRG25150420240009414
|
16/04/2024
|
ASARI CAPABEN KHACRABHAI
|
1109007WL000180
|
ASARI CAPABEN KHACRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364492024
|
|
CHMAPABEN KACHRABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-025-002/741101109
()
|
1109007000NRG25150420240009413
|
16/04/2024
|
ASARI KHACRABHAI RUPABHAI
|
1109007WL000180
|
ASARI KHACRABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364491871
|
|
KACHARABHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-025-002/741101121
()
|
1109007000NRG25150420240009418
|
16/04/2024
|
GHODA MANDA BEN BHANUPARSAD
|
1109007WL000180
|
GHODA MANDA BEN BHANUPARSAD
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364492006
|
|
Godha Mandaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MEGHRAJ
|
GJ-09-007-025-002/741101127
()
|
1109007000NRG25150420240009420
|
16/04/2024
|
SOLAKI ANITABEN
|
1109007WL000180
|
SOLAKI ANITABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491927
|
|
ANITAKUWAR DOLATSINH
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-025-002/741101129
()
|
1109007000NRG25150420240009422
|
16/04/2024
|
KHAT CANDABEN KESHABHAI
|
1109007WL000180
|
KHAT CANDABEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491876
|
|
CHANDABEN KESHABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-025-002/741101131
()
|
1109007000NRG25150420240009424
|
16/04/2024
|
SOLANHI KALLAKUVARBA MANSINH
|
1109007WL000180
|
SOLANHI KALLAKUVARBA MANSINH
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491997
|
|
KAMALAKUWRABA MANSIN
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-025-002/741101138
()
|
1109007000NRG25150420240009425
|
16/04/2024
|
MAGANBHAI
|
1109007WL000180
|
MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491995
|
|
Mr. MAGANBHAI MASHURBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MEGHRAJ
|
GJ-09-007-025-002/741101144
()
|
1109007000NRG25150420240009427
|
16/04/2024
|
DAMOR BHABUBHAI RATNABHAI
|
1109007WL000180
|
DAMOR BHABUBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491916
|
|
BABUBHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-025-002/741101144
()
|
1109007000NRG25150420240009428
|
16/04/2024
|
Kailashben Damor
|
1109007WL000180
|
Kailashben Damor
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491765
|
|
KAILASHBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-025-002/741101150
()
|
1109007000NRG25150420240009430
|
16/04/2024
|
Bhagora jagdishbhai bipinbhai
|
1109007WL000180
|
Bhagora jagdishbhai bipinbhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364491919
|
|
JAGDISHBHAI BIPINBHA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-025-002/741101150
()
|
1109007000NRG25150420240009431
|
16/04/2024
|
BHAGORA MANGUBEN
|
1109007WL000180
|
BHAGORA MANGUBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364492022
|
|
BHAGORA MANGUBEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-025-002/741101150
()
|
1109007000NRG25150420240009429
|
16/04/2024
|
BIPINBHAI
|
1109007WL000180
|
BIPINBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364491932
|
|
Mr. BIPINBHAI RANCHHODBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MEGHRAJ
|
GJ-09-007-025-002/741101167
()
|
1109007000NRG25150420240009432
|
16/04/2024
|
SOLANKI DIPSINH KALUSINH
|
1109007WL000180
|
SOLANKI DIPSINH KALUSINH
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491897
|
|
DIPSINGH SOLANKI
|
ICICI BANK LTD(508534)
|
|
89
|
MEGHRAJ
|
GJ-09-007-025-002/741101169
()
|
1109007000NRG25150420240009433
|
16/04/2024
|
DAMOR HINABEN JAYANTIBHAI
|
1109007WL000180
|
DAMOR HINABEN JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491850
|
|
MS HINABEN JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-025-002/741101170
()
|
1109007000NRG25150420240009434
|
16/04/2024
|
MANAT BHARATBHAI
|
1109007WL000180
|
MANAT BHARATBHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364492018
|
|
MANAT BHARATBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-025-002/741101178
()
|
1109007000NRG25150420240009437
|
16/04/2024
|
FANESA NIKUBEN MOHANBHAI
|
1109007WL000180
|
FANESA NIKUBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491984
|
|
NIKUBEN BABUBHAI FAN
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-025-002/7411086
()
|
1109007000NRG25150420240009440
|
16/04/2024
|
VALA BHAI
|
1109007WL000180
|
VALA BHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364492005
|
|
VALABHAI VAKASHIBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-025-002/7411091
()
|
1109007000NRG25150420240009442
|
16/04/2024
|
GHODA USHA BEN CHANDUBHAI
|
1109007WL000180
|
GHODA USHA BEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364492008
|
|
GODHA USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MEGHRAJ
|
GJ-09-007-025-002/7411091
()
|
1109007000NRG25150420240009441
|
16/04/2024
|
GODHA CANDUBHAI RAMABHAI
|
1109007WL000180
|
GODHA CANDUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491991
|
|
Mr. CHANDUBHAI RAMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MEGHRAJ
|
GJ-09-007-025-002/7411095
()
|
1109007000NRG25150420240009443
|
16/04/2024
|
MANAT DHNJI BHAI MARTABHAI
|
1109007WL000180
|
MANAT DHNJI BHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364491960
|
|
Mr. DHANJIBHAI MARTABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MEGHRAJ
|
GJ-09-007-025-002/7411095
()
|
1109007000NRG25150420240009444
|
16/04/2024
|
MANAT MANI BEN DHNJI BHAI
|
1109007WL000180
|
MANAT MANI BEN DHNJI BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491774
|
|
MANAT MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-025-002/7411097
()
|
1109007000NRG25150420240009446
|
16/04/2024
|
ASARI USHA BEN DINESHBHAI
|
1109007WL000180
|
ASARI USHA BEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491854
|
|
USHABEN DINESHABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-025-002/7411098
()
|
1109007000NRG25150420240009447
|
16/04/2024
|
ASARI BABUBHAI SIVABHAI
|
1109007WL000180
|
ASARI BABUBHAI SIVABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491969
|
|
BABUBHAI SIVABHAI AS
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-025-002/7411098
()
|
1109007000NRG25150420240009448
|
16/04/2024
|
ASARI MANDA BEN BABUBHAI
|
1109007WL000180
|
ASARI MANDA BEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491965
|
|
MANDABEN BABUBHAI AS
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-025-002/7411099
()
|
1109007000NRG25150420240009449
|
16/04/2024
|
GODHA JASI BEN KONA BHAI
|
1109007WL000180
|
GODHA JASI BEN KONA BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491938
|
|
ASHIBEN KANABHAI GO
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-025-002/745622
()
|
1109007000NRG25150420240009452
|
16/04/2024
|
GODHA BHARATBHAI LAXMANBHAI
|
1109007WL000180
|
GODHA BHARATBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491855
|
|
BHARATBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-025-002/745626
()
|
1109007000NRG25150420240009454
|
16/04/2024
|
VATADIYA MOGIEBN SOMABHAI
|
1109007WL000180
|
VATADIYA MOGIEBN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491962
|
|
MOGHIBEN SOMABHAI VA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-025-002/745627
()
|
1109007000NRG25150420240009455
|
16/04/2024
|
MANAT SAVITABEN
|
1109007WL000180
|
MANAT SAVITABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491921
|
|
SAVITABEN PANABHAI M
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-025-002/745632
()
|
1109007000NRG25150420240009459
|
16/04/2024
|
SOLANKI SAJANKUVARBA ARJANSINH
|
1109007WL000180
|
SOLANKI SAJANKUVARBA ARJANSINH
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491848
|
|
SURAJKUVAR ARJANSI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-025-002/745636
()
|
1109007000NRG25150420240009461
|
16/04/2024
|
DAMOR KALIBEN NAGJIBHAI
|
1109007WL000180
|
DAMOR KALIBEN NAGJIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491980
|
|
KALIBEN NAGJIBHAI DA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-025-002/745640
()
|
1109007000NRG25150420240009462
|
16/04/2024
|
BAMANIYA BATHIBHAI RAMABHAI
|
1109007WL000180
|
BAMANIYA BATHIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491862
|
|
BAMNIYA BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-025-002/745640
()
|
1109007000NRG25150420240009463
|
16/04/2024
|
BAMANIYA SANTABEN BATHIBHAI
|
1109007WL000180
|
BAMANIYA SANTABEN BATHIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491863
|
|
BAMNIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-025-002/7464000
()
|
1109007000NRG25150420240009465
|
16/04/2024
|
SOLANKI RAJKUVARBA MANUSINH
|
1109007WL000180
|
SOLANKI RAJKUVARBA MANUSINH
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491852
|
|
RAJKUWERBA MANESINH
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-025-002/7464006
()
|
1109007000NRG25150420240009468
|
16/04/2024
|
SOLANKI KAMALKUVARBA VIKRAMSING
|
1109007WL000180
|
SOLANKI KAMALKUVARBA VIKRAMSING
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364491998
|
|
KAMLAKUVARBA VIKRAMS
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-025-002/7464014
()
|
1109007000NRG25150420240009471
|
16/04/2024
|
KHANT DINESHBHAI RUMABHAI
|
1109007WL000180
|
KHANT DINESHBHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364491953
|
|
DINESHABHAI RUMABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-025-002/7464014
()
|
1109007000NRG25150420240009472
|
16/04/2024
|
KHANT MALIBEN RUMALBHAI
|
1109007WL000180
|
KHANT MALIBEN RUMALBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491954
|
|
MALIBEN RUMABHAI KHA
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-025-002/74644113
()
|
1109007000NRG25150420240009475
|
16/04/2024
|
MANAT SAVITABEN MANABHAI
|
1109007WL000180
|
MANAT SAVITABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364491924
|
|
MANAT SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-025-002/74644114
()
|
1109007000NRG25150420240009477
|
16/04/2024
|
GODHA KAMLABEN SABHU BHAI
|
1109007WL000180
|
GODHA KAMLABEN SABHU BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364492009
|
|
KAMALABEN SAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-025-002/74644114
()
|
1109007000NRG25150420240009476
|
16/04/2024
|
GODHA SABHU BHAI
|
1109007WL000180
|
GODHA SABHU BHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364491993
|
|
SHABHUBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-025-002/74644115
()
|
1109007000NRG25150420240009478
|
16/04/2024
|
GODHA RAMASH BHAI BHURABHAI
|
1109007WL000180
|
GODHA RAMASH BHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491861
|
|
RAMESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-025-002/74644115
()
|
1109007000NRG25150420240009479
|
16/04/2024
|
RAMILA BEN
|
1109007WL000180
|
RAMILA BEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491923
|
|
RAMILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-025-002/74644118
()
|
1109007000NRG25150420240009481
|
16/04/2024
|
GODHA DIVA BEN PUJA BHAI
|
1109007WL000180
|
GODHA DIVA BEN PUJA BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491856
|
|
Godha Divaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MEGHRAJ
|
GJ-09-007-025-002/74644118
()
|
1109007000NRG25150420240009480
|
16/04/2024
|
GODHA PUJA BHAI RAMABHAI
|
1109007WL000180
|
GODHA PUJA BHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491857
|
|
PUJABHAI RAMABHAI GO
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-025-002/74644121
()
|
1109007000NRG25150420240009482
|
16/04/2024
|
GODHA KALI BEN MOTIBHAI
|
1109007WL000180
|
GODHA KALI BEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491944
|
|
KALIBEN MOTIBHAI GOD
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-025-002/74644124
()
|
1109007000NRG25150420240009483
|
16/04/2024
|
KATARA KALUBHA NANAJI BHAI
|
1109007WL000180
|
KATARA KALUBHA NANAJI BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491920
|
|
KALABHAI NANABHAI KA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-025-002/74644126
()
|
1109007000NRG25150420240009487
|
16/04/2024
|
MANAT KODAR BHAI
|
1109007WL000180
|
MANAT KODAR BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491989
|
|
Mr. KODARBHAI NAGJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MEGHRAJ
|
GJ-09-007-025-002/74644127
()
|
1109007000NRG25150420240009488
|
16/04/2024
|
GODHA ALKHA BHAI MANABHAI
|
1109007WL000180
|
GODHA ALKHA BHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491985
|
|
Mr. ALKHABHAI MANABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MEGHRAJ
|
GJ-09-007-025-002/74644129
()
|
1109007000NRG25150420240009491
|
16/04/2024
|
GODHA DINESH BHAI MAGANBHAI
|
1109007WL000180
|
GODHA DINESH BHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364491937
|
|
Mr. DINESHKUMAR MAGANBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MEGHRAJ
|
GJ-09-007-025-002/74644129
()
|
1109007000NRG25150420240009490
|
16/04/2024
|
GODHA SARDA BEN DINESH BHAI
|
1109007WL000180
|
GODHA SARDA BEN DINESH BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491936
|
|
SHARDABEN DINESHABHA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-025-002/74644130
()
|
1109007000NRG25150420240009492
|
16/04/2024
|
GODHA MAGU BEN RANCOD BHAI
|
1109007WL000180
|
GODHA MAGU BEN RANCOD BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491986
|
|
Mrs. MANGUBEN RANCHHODBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
MEGHRAJ
|
GJ-09-007-025-002/74644132
()
|
1109007000NRG25150420240009493
|
16/04/2024
|
GODHA DHULI BEN SABHU BHAI
|
1109007WL000180
|
GODHA DHULI BEN SABHU BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364492023
|
|
DHULIBEN SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-025-002/74644144
()
|
1109007000NRG25150420240009496
|
16/04/2024
|
GODHA KUBA BHAI MANABHAI
|
1109007WL000180
|
GODHA KUBA BHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491870
|
|
GODHA KUBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-025-002/74644144
()
|
1109007000NRG25150420240009497
|
16/04/2024
|
GODHA VALI BEN KUBA BHAI
|
1109007WL000180
|
GODHA VALI BEN KUBA BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491770
|
|
GODHA VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-025-002/74644145
()
|
1109007000NRG25150420240009498
|
16/04/2024
|
MANAT SANTA BHAI KANTI BHAI
|
1109007WL000180
|
MANAT SANTA BHAI KANTI BHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491940
|
|
MANAT SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-025-002/74644146
()
|
1109007000NRG25150420240009499
|
16/04/2024
|
FANESA BABUBHAI BHURABHAI
|
1109007WL000180
|
FANESA BABUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491952
|
|
BABUBHAI BHURABHAI F
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-025-002/74644148
()
|
1109007000NRG25150420240009501
|
16/04/2024
|
MANAT KAVI BEN LAXMANBHAI
|
1109007WL000180
|
MANAT KAVI BEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491904
|
|
MANATKAVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
MEGHRAJ
|
GJ-09-007-025-002/74644148
()
|
1109007000NRG25150420240009500
|
16/04/2024
|
MANAT LAXMANBHAI JIVABHAI
|
1109007WL000180
|
MANAT LAXMANBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364491922
|
|
MANAT LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-025-002/74644152
()
|
1109007000NRG25150420240009502
|
16/04/2024
|
SARDA BEN
|
1109007WL000180
|
SARDA BEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364492007
|
|
SHARADABEN BANSILAL
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-025-002/74760057
()
|
1109007000NRG25150420240009505
|
16/04/2024
|
GODHA BALIBEN KAMLESHBHAI
|
1109007WL000180
|
GODHA BALIBEN KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491893
|
|
GODHA BALIBEN KAMLES
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-025-002/74760057
()
|
1109007000NRG25150420240009504
|
16/04/2024
|
GODHA KAMLESHBHAI BHURABHAI
|
1109007WL000180
|
GODHA KAMLESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491987
|
|
Mr. KAMLESHBHAI BHURABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
MEGHRAJ
|
GJ-09-007-025-002/855552
()
|
1109007000NRG25150420240009508
|
16/04/2024
|
ASARI JASAVANTBHAI MOGABHAI
|
1109007WL000180
|
ASARI JASAVANTBHAI MOGABHAI
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364491872
|
|
ASHAVANTBHAI MOGHAB
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-025-002/996699957
()
|
1109007000NRG25150420240009513
|
16/04/2024
|
MANAT SHARDABEN HARJIBHAI
|
1109007WL000180
|
MANAT SHARDABEN HARJIBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491772
|
|
MANAT SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-025-002/996699965
()
|
1109007000NRG25150420240009515
|
16/04/2024
|
BHURIBEN
|
1109007WL000180
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491880
|
|
BHURIBEN LAXAMANBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-025-002/996699965
()
|
1109007000NRG25150420240009516
|
16/04/2024
|
Shardaben
|
1109007WL000180
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491899
|
|
SHARDABEN SURESHABHA
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-025-002/996700021
()
|
1109007000NRG25150420240009518
|
16/04/2024
|
GHODA BHURIBEN PUJABHAI
|
1109007WL000180
|
GHODA BHURIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491974
|
|
BHURIBEN PUJABHAI GO
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-025-002/996700021
()
|
1109007000NRG25150420240009517
|
16/04/2024
|
GHODA PUJABHAI KALABHAI
|
1109007WL000180
|
GHODA PUJABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491973
|
|
Mr. PUJABHAI KALABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
MEGHRAJ
|
GJ-09-007-025-002/996700056
()
|
1109007000NRG25150420240009519
|
16/04/2024
|
GHODA HASMUKBHAI SOMABHAI
|
1109007WL000180
|
GHODA HASMUKBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491769
|
|
GODHA HASMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-025-002/996700056
()
|
1109007000NRG25150420240009520
|
16/04/2024
|
GHODA LILABEN HASMUKBHAI
|
1109007WL000180
|
GHODA LILABEN HASMUKBHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364491771
|
|
GODHA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-025-002/996700057
()
|
1109007000NRG25150420240009522
|
16/04/2024
|
GHODA HANCHBEN MOHANBHAI
|
1109007WL000180
|
GHODA HANCHBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364492029
|
|
HANSABEN MOHANBHAI G
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-025-002/996700057
()
|
1109007000NRG25150420240009521
|
16/04/2024
|
GHODA MOHANBHAI ALKHBHAI
|
1109007WL000180
|
GHODA MOHANBHAI ALKHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491766
|
|
MOHANBHAI ALKHABHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-025-002/996700065
()
|
1109007000NRG25150420240009527
|
16/04/2024
|
CHAUHAN MANDABEN PARKAESHBHAI
|
1109007WL000180
|
CHAUHAN MANDABEN PARKAESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491929
|
|
MANDABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-025-002/996700065
()
|
1109007000NRG25150420240009526
|
16/04/2024
|
CHAUHAN PARKAESHBHAI JAYNTIBHA
|
1109007WL000180
|
CHAUHAN PARKAESHBHAI JAYNTIBHA
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491930
|
|
PRAKASHBHAI JAYNTIBH
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-025-002/996700066
()
|
1109007000NRG25150420240009528
|
16/04/2024
|
GODHA KALABHAI VAGHABHAI
|
1109007WL000180
|
GODHA KALABHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491906
|
|
KALABHAI VAGHABHAI G
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-025-002/996700067
()
|
1109007000NRG25150420240009531
|
16/04/2024
|
MANAT DINESHBHAI JIVABHAI
|
1109007WL000180
|
MANAT DINESHBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364492028
|
|
DINESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-025-002/996700067
()
|
1109007000NRG25150420240009532
|
16/04/2024
|
MANAT SAVITABEN DINESHBHAI
|
1109007WL000180
|
MANAT SAVITABEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491988
|
|
MANAT SAVITABEN
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-025-002/9967000682
()
|
1109007000NRG25150420240009534
|
16/04/2024
|
MANAT SAMRIBEN MOGABHAI
|
1109007WL000180
|
MANAT SAMRIBEN MOGABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491999
|
|
AMARIBEN MANAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
MEGHRAJ
|
GJ-09-007-025-002/9967000690
()
|
1109007000NRG25150420240009535
|
16/04/2024
|
RESAMBEN
|
1109007WL000180
|
RESAMBEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364492002
|
|
RESHAMBEN RAMABHAI G
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-025-002/9967000698
()
|
1109007000NRG25150420240009538
|
16/04/2024
|
Kailashben
|
1109007WL000180
|
Kailashben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491881
|
|
MRS MANAT KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-025-002/996700070
()
|
1109007000NRG25150420240009539
|
16/04/2024
|
HALOT CHIMANBHAI KALABHAI
|
1109007WL000180
|
HALOT CHIMANBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364491858
|
|
CHIMANBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-025-002/996700070
()
|
1109007000NRG25150420240009540
|
16/04/2024
|
HALOT DAXABEN CHIMANBHAI
|
1109007WL000180
|
HALOT DAXABEN CHIMANBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364491859
|
|
DAXABEN CHIMANBHAI H
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-025-002/996700072
()
|
1109007000NRG25150420240009542
|
16/04/2024
|
GODHA HINABEN SILESHBHAI
|
1109007WL000180
|
GODHA HINABEN SILESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491869
|
|
HINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-025-002/996700072
()
|
1109007000NRG25150420240009541
|
16/04/2024
|
GODHA SILESHBHAI KALABHAI
|
1109007WL000180
|
GODHA SILESHBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364491907
|
|
MR GODHA SHAILESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-025-002/9997000717
()
|
1109007000NRG25150420240009544
|
16/04/2024
|
KHANT GITABEN BABUBHAI
|
1109007WL000180
|
KHANT GITABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364492027
|
|
GITABEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-025-002/9997000723
()
|
1109007000NRG25150420240009546
|
16/04/2024
|
GITABEN
|
1109007WL000180
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364492015
|
|
GITABEN KARANBHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-025-002/9997000723
()
|
1109007000NRG25150420240009545
|
16/04/2024
|
KARANBHAI
|
1109007WL000180
|
KARANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491764
|
|
KARANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-025-002/9997000727
()
|
1109007000NRG25150420240009547
|
16/04/2024
|
SOLANKI REKHABEN NATVARSINH
|
1109007WL000180
|
SOLANKI REKHABEN NATVARSINH
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491935
|
|
REKHAKUWARBA NATAVAR
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-025-002/9997000728
()
|
1109007000NRG25150420240009548
|
16/04/2024
|
VATDIYA JAGDISHBHAI SOMABHAI
|
1109007WL000180
|
VATDIYA JAGDISHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491963
|
|
JAGDISHABHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-025-002/9997000728
()
|
1109007000NRG25150420240009549
|
16/04/2024
|
VATDIYA SILABEN JAGDISHBHAI
|
1109007WL000180
|
VATDIYA SILABEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491961
|
|
SHILABEN JAGDISHKUMA
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-025-002/9997000734
()
|
1109007000NRG25150420240009550
|
16/04/2024
|
GODHA MANJULABEN VITHALBHAI
|
1109007WL000180
|
GODHA MANJULABEN VITHALBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491908
|
|
MANJULABEN VITTHALBH
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-025-002/9997000739
()
|
1109007000NRG25150420240009552
|
16/04/2024
|
VATDIYA BHAVNABEN NARESHBHAI
|
1109007WL000180
|
VATDIYA BHAVNABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364492001
|
|
VANTADIYA BHAVANABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-025-002/9997000739
()
|
1109007000NRG25150420240009551
|
16/04/2024
|
VATDIYA NARESHBHAI RAMANBHAI
|
1109007WL000180
|
VATDIYA NARESHBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491775
|
|
NARESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-025-002/9997000757
()
|
1109007000NRG25150420240009553
|
16/04/2024
|
MANAT RAMESHBHAI KACHARABHAI
|
1109007WL000180
|
MANAT RAMESHBHAI KACHARABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364492011
|
|
MR RAMESHBHAI KACHARABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-025-002/9997000770
()
|
1109007000NRG25150420240009557
|
16/04/2024
|
KHAMUKUVARBA
|
1109007WL000180
|
KHAMUKUVARBA
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491875
|
|
SOLANKI KHAMUKUVARBA
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-025-002/9997000817
()
|
1109007000NRG25150420240009561
|
16/04/2024
|
GODHA ASHISHBHAI VIRABHAI
|
1109007WL000180
|
GODHA ASHISHBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491898
|
|
ASHISHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-025-002/9997000817
()
|
1109007000NRG25150420240009562
|
16/04/2024
|
GODHA KOKILABEN ASHISHBHAI
|
1109007WL000180
|
GODHA KOKILABEN ASHISHBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491925
|
|
GODHA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-025-002/9997000821
()
|
1109007000NRG25150420240009563
|
16/04/2024
|
MANAT KURIBEN RANCHODBHAI
|
1109007WL000180
|
MANAT KURIBEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491903
|
|
KURIBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-025-002/9997000824
()
|
1109007000NRG25150420240009565
|
16/04/2024
|
MANAT DIPAKBHAI RAMANBHAI
|
1109007WL000180
|
MANAT DIPAKBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491917
|
|
DIPAKKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-025-002/9997000827
()
|
1109007000NRG25150420240009566
|
16/04/2024
|
GODHA LILABEN VINODBHAI
|
1109007WL000180
|
GODHA LILABEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364492016
|
|
LILABEN VINODBHAI GO
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-025-002/9997000870
()
|
1109007000NRG25150420240009570
|
16/04/2024
|
DAMOR MANJULABEN NAVNITBHAI
|
1109007WL000180
|
DAMOR MANJULABEN NAVNITBHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364492004
|
|
MISS MANJULABEN NAVNEETBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-025-002/9997000877
()
|
1109007000NRG25150420240009572
|
16/04/2024
|
Bhagora radhaben saileshbhai
|
1109007WL000180
|
Bhagora radhaben saileshbhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364492013
|
|
BHAGORA RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
MEGHRAJ
|
GJ-09-007-025-002/9997000882
()
|
1109007000NRG25150420240009574
|
16/04/2024
|
MANAT ARUNABEN MAHESHKUMAR
|
1109007WL000180
|
MANAT ARUNABEN MAHESHKUMAR
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491892
|
|
ARUNABEN BABUBHAI KA
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-025-002/9997000884
()
|
1109007000NRG25150420240009575
|
16/04/2024
|
DAMOR JASODABEN RAMABHAI
|
1109007WL000180
|
DAMOR JASODABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364492019
|
|
DAMOR JASHODABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174029
|
174029
|
|
|
|
|
|
|
|
|
178
|
MEGHRAJ
|
GJ-09-007-025-001/74644095
()
|
1109007000NRG25150420240009335
|
16/04/2024
|
MANAT ARVINDBHAI
|
1109007WL000180
|
MANAT ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491808
|
|
ARVINDBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-025-002/741007
()
|
1109007000NRG25150420240009337
|
16/04/2024
|
MANAT SAVITABEN
|
1109007WL000180
|
MANAT SAVITABEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491890
|
|
MANAT SAVITABEN
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-025-002/74101011
()
|
1109007000NRG25150420240009340
|
16/04/2024
|
LAXMIBAHEN
|
1109007WL000180
|
LAXMIBAHEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491839
|
|
LAXMIBEN SANJABHAI M
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-025-002/74101027
()
|
1109007000NRG25150420240009350
|
16/04/2024
|
Solanki nishakumari ranjitsinh
|
1109007WL000180
|
Solanki nishakumari ranjitsinh
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491838
|
|
SOLANKI NISHAKUMARI
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-025-002/74101036
()
|
1109007000NRG25150420240009357
|
16/04/2024
|
MANAT KALA BHAI FULABHAI
|
1109007WL000180
|
MANAT KALA BHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491816
|
|
Mr. KALABHAI FULABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
MEGHRAJ
|
GJ-09-007-025-002/741101021
()
|
1109007000NRG25150420240009371
|
16/04/2024
|
GODHA CHAYABEN BHARATBHAI
|
1109007WL000180
|
GODHA CHAYABEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491825
|
|
GODHA CHHAYABEN
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-025-002/741101046
()
|
1109007000NRG25150420240009387
|
16/04/2024
|
HALOT CAAMPABEN KALABHAI
|
1109007WL000180
|
HALOT CAAMPABEN KALABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491972
|
|
CHAMPABEN KALABHAI H
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-025-002/741101053
()
|
1109007000NRG25150420240009395
|
16/04/2024
|
MANAT KIRANBHAI SOMABHAI
|
1109007WL000180
|
MANAT KIRANBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491817
|
|
MANAT KIRANBHAI
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-025-002/741101053
()
|
1109007000NRG25150420240009396
|
16/04/2024
|
MANAT SARDABEN SOMABHAI
|
1109007WL000180
|
MANAT SARDABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364492020
|
|
SHARDABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-025-002/741101063
()
|
1109007000NRG25150420240009401
|
16/04/2024
|
MANAT DHARMISTHABEN CHIMANBHAI
|
1109007WL000180
|
MANAT DHARMISTHABEN CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491909
|
|
MANAT DHARMISTHABEN
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-025-002/741101071
()
|
1109007000NRG25150420240009403
|
16/04/2024
|
BHURIBEN
|
1109007WL000180
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491835
|
|
MANAT BHURIBEN
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-025-002/741101082
()
|
1109007000NRG25150420240009410
|
16/04/2024
|
Manat kantibhai nanabhai
|
1109007WL000180
|
Manat kantibhai nanabhai
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491837
|
|
Mr. KANTIBHAI NANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
MEGHRAJ
|
GJ-09-007-025-002/741101104
()
|
1109007000NRG25150420240009411
|
16/04/2024
|
MANAT DINESHBHAI DIRABHAI
|
1109007WL000180
|
MANAT DINESHBHAI DIRABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491841
|
|
MANAT DINESHBHAI
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-025-002/741101114
()
|
1109007000NRG25150420240009415
|
16/04/2024
|
MANAT RATILAL MOGABHAI
|
1109007WL000180
|
MANAT RATILAL MOGABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491843
|
|
Mr. RATILAL MOGABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
192
|
MEGHRAJ
|
GJ-09-007-025-002/741101120
()
|
1109007000NRG25150420240009416
|
16/04/2024
|
DAMOR SURESHBHAI LAXMANBHAI
|
1109007WL000180
|
DAMOR SURESHBHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491822
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-025-002/741101128
()
|
1109007000NRG25150420240009421
|
16/04/2024
|
ASHRI MAGANBHAI KOYABHAI
|
1109007WL000180
|
ASHRI MAGANBHAI KOYABHAI
|
00045
|
BARB0MEGHRA
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364491813
|
|
ASARI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-025-002/741101130
()
|
1109007000NRG25150420240009423
|
16/04/2024
|
VARSHABEN
|
1109007WL000180
|
VARSHABEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364492010
|
|
VARSHABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-025-002/741101140
()
|
1109007000NRG25150420240009426
|
16/04/2024
|
MANAT MANJULABEN BHURABHAI
|
1109007WL000180
|
MANAT MANJULABEN BHURABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491891
|
|
MANJULABEN BHURABHAI MANAT
|
BANK OF INDIA(508505)
|
|
196
|
MEGHRAJ
|
GJ-09-007-025-002/741101176
()
|
1109007000NRG25150420240009435
|
16/04/2024
|
HAJUBEN
|
1109007WL000180
|
HAJUBEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491911
|
|
MANAT HAJUBEN HASMUK
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-025-002/741101177
()
|
1109007000NRG25150420240009436
|
16/04/2024
|
GODHA HIRABHAI
|
1109007WL000180
|
GODHA HIRABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491826
|
|
GODHA HIRABHAI
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-025-002/7411097
()
|
1109007000NRG25150420240009445
|
16/04/2024
|
ASARI DINESHBHAI SIVABHAI
|
1109007WL000180
|
ASARI DINESHBHAI SIVABHAI
|
00045
|
BARB0MEGHRA
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364491806
|
|
DINESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-025-002/74111098
()
|
1109007000NRG25150420240009451
|
16/04/2024
|
MANAT GITABEN HEMANSUBHAI
|
1109007WL000180
|
MANAT GITABEN HEMANSUBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491887
|
|
MANAT GITABEN HIMANS
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-025-002/74111098
()
|
1109007000NRG25150420240009450
|
16/04/2024
|
MANAT PUJIBEN KODARBHAI
|
1109007WL000180
|
MANAT PUJIBEN KODARBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491885
|
|
MANAT PUNJIBEN
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-025-002/745622
()
|
1109007000NRG25150420240009453
|
16/04/2024
|
GODHA SARDABEN BHARATBHAI
|
1109007WL000180
|
GODHA SARDABEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491832
|
|
GODHA SHARDABEN
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-025-002/745627
()
|
1109007000NRG25150420240009456
|
16/04/2024
|
SILABEN
|
1109007WL000180
|
SILABEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491840
|
|
MANAT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-025-002/745629
()
|
1109007000NRG25150420240009457
|
16/04/2024
|
GODHA KODARBHAI
|
1109007WL000180
|
GODHA KODARBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491830
|
|
GODHA KODARBHAI
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-025-002/745633
()
|
1109007000NRG25150420240009460
|
16/04/2024
|
MANAT MANABHAI
|
1109007WL000180
|
MANAT MANABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491842
|
|
MANEELAL PUJABHAI MA
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-025-002/7463999
()
|
1109007000NRG25150420240009464
|
16/04/2024
|
SOLANKI JIVIBEN NARANDARSINH
|
1109007WL000180
|
SOLANKI JIVIBEN NARANDARSINH
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491878
|
|
Mrs. JIVANTKUVARBA NARENDRASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
206
|
MEGHRAJ
|
GJ-09-007-025-002/7464004
()
|
1109007000NRG25150420240009466
|
16/04/2024
|
SOLANKI BALAVANTSIH LALSIH
|
1109007WL000180
|
SOLANKI BALAVANTSIH LALSIH
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364491809
|
|
SOLANKI BALVIRSINH
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-025-002/7464004
()
|
1109007000NRG25150420240009467
|
16/04/2024
|
SOLANKI GITAKUVAR BALAVANTSIH
|
1109007WL000180
|
SOLANKI GITAKUVAR BALAVANTSIH
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491810
|
|
SOLANKI GITAKUVARBA
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-025-002/7464082
()
|
1109007000NRG25150420240009474
|
16/04/2024
|
MANAT JIVABHAI LAXMANBHAI
|
1109007WL000180
|
MANAT JIVABHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491819
|
|
JIVABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-025-002/74644124
()
|
1109007000NRG25150420240009484
|
16/04/2024
|
Katara Alkaben kalubhai
|
1109007WL000180
|
Katara Alkaben kalubhai
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491844
|
|
KATARA ALAKABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-025-002/74644133
()
|
1109007000NRG25150420240009494
|
16/04/2024
|
MANAT SOMA BHAI KALABHAI
|
1109007WL000180
|
MANAT SOMA BHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491815
|
|
Mr. SOMABHAI KALABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
211
|
MEGHRAJ
|
GJ-09-007-025-002/74644140
()
|
1109007000NRG25150420240009495
|
16/04/2024
|
MANAT KALUBHAI NANABHAI
|
1109007WL000180
|
MANAT KALUBHAI NANABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491836
|
|
MR KALUBHAINANABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEGHRAJ
|
GJ-09-007-025-002/74760056
()
|
1109007000NRG25150420240009503
|
16/04/2024
|
GODHA DILIPBHAI ALKHABHAI
|
1109007WL000180
|
GODHA DILIPBHAI ALKHABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491883
|
|
GODHA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-025-002/855321
()
|
1109007000NRG25150420240009506
|
16/04/2024
|
GODHA JAGDISHBHAI
|
1109007WL000180
|
GODHA JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491888
|
|
GODHA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-025-002/855321
()
|
1109007000NRG25150420240009507
|
16/04/2024
|
GODHA SURTABEN
|
1109007WL000180
|
GODHA SURTABEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491889
|
|
GODHA SURTABEN
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-025-002/946699949
()
|
1109007000NRG25150420240009511
|
16/04/2024
|
SOLNKI LAXMANSINH PARTAPSINH
|
1109007WL000180
|
SOLNKI LAXMANSINH PARTAPSINH
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491879
|
|
Mr. LAXMANSINH PRATAPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
216
|
MEGHRAJ
|
GJ-09-007-025-002/996699955
()
|
1109007000NRG25150420240009512
|
16/04/2024
|
KAMALABEN
|
1109007WL000180
|
KAMALABEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491914
|
|
MANAT KAMALABEN RAMJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
MEGHRAJ
|
GJ-09-007-025-002/996699958
()
|
1109007000NRG25150420240009514
|
16/04/2024
|
RAHULBHAI
|
1109007WL000180
|
RAHULBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491912
|
|
RAHULBHAI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-025-002/996700058
()
|
1109007000NRG25150420240009523
|
16/04/2024
|
SOLANKI BALVANTSINHG
|
1109007WL000180
|
SOLANKI BALVANTSINHG
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491812
|
|
SOLANKI BALVANTSINH
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-025-002/996700058
()
|
1109007000NRG25150420240009524
|
16/04/2024
|
SOLANKI LILAKUVARBA BALVANTSINHG
|
1109007WL000180
|
SOLANKI LILAKUVARBA BALVANTSINHG
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491811
|
|
SOLANKI LILAKUVARBA
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-025-002/996700060
()
|
1109007000NRG25150420240009525
|
16/04/2024
|
GODHA SUKHABHAI JAMABHAI
|
1109007WL000180
|
GODHA SUKHABHAI JAMABHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364491818
|
|
GODHA SUKHABHAI
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-025-002/9967000667
()
|
1109007000NRG25150420240009529
|
16/04/2024
|
Asari miraben ashvinbhai
|
1109007WL000180
|
Asari miraben ashvinbhai
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364491831
|
|
MR ASHWINBHAI MAKSIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-025-002/9967000669
()
|
1109007000NRG25150420240009530
|
16/04/2024
|
MANAT PRIYANKABEN RUPSIBHAI
|
1109007WL000180
|
MANAT PRIYANKABEN RUPSIBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491807
|
|
PRIYANKABEN RUPSHIBH
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-025-002/996700075
()
|
1109007000NRG25150420240009543
|
16/04/2024
|
MANAT JASODABEN RAMESHBHAI
|
1109007WL000180
|
MANAT JASODABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491913
|
|
MANAT JASHUBEN
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-025-002/9997000757
()
|
1109007000NRG25150420240009554
|
16/04/2024
|
Manat arunaben rameshbhai
|
1109007WL000180
|
Manat arunaben rameshbhai
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491884
|
|
MANAT ARUNABEN
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-025-002/9997000766
()
|
1109007000NRG25150420240009555
|
16/04/2024
|
HELOT PRAVINBHAI KALABHAI
|
1109007WL000180
|
HELOT PRAVINBHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491828
|
|
HELOT PRAVINBHAI KAL
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-025-002/9997000769
()
|
1109007000NRG25150420240009556
|
16/04/2024
|
ASARI MORLI CHIMANBHAI
|
1109007WL000180
|
ASARI MORLI CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491814
|
|
ASARI MORLIBEN
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-025-002/9997000797
()
|
1109007000NRG25150420240009558
|
16/04/2024
|
ANILHAI
|
1109007WL000180
|
ANILHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491824
|
|
MANAT ANILBHAI
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-025-002/9997000807
()
|
1109007000NRG25150420240009559
|
16/04/2024
|
NAYNA
|
1109007WL000180
|
NAYNA
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491821
|
|
NAYNABEN NAJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MEGHRAJ
|
GJ-09-007-025-002/9997000815
()
|
1109007000NRG25150420240009560
|
16/04/2024
|
VISARAM
|
1109007WL000180
|
VISARAM
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491827
|
|
MANAT VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-025-002/9997000822
()
|
1109007000NRG25150420240009564
|
16/04/2024
|
MANAT BHAGVATIBEN VINAYKUMAR
|
1109007WL000180
|
MANAT BHAGVATIBEN VINAYKUMAR
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364491829
|
|
BHAGVATI KUMARI ROAT
|
BANK OF BARODA(606985)
|
|
231
|
MEGHRAJ
|
GJ-09-007-025-002/9997000828
()
|
1109007000NRG25150420240009567
|
16/04/2024
|
SOLANKI KAMALABA KALYANSINH
|
1109007WL000180
|
SOLANKI KAMALABA KALYANSINH
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491823
|
|
KAMLABA KALYANSINH S
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-025-002/9997000861
()
|
1109007000NRG25150420240009569
|
16/04/2024
|
MANAT KANTABEN DINESHBHAI
|
1109007WL000180
|
MANAT KANTABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491886
|
|
MANAT KANTABEN
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-025-002/9997000876
()
|
1109007000NRG25150420240009571
|
16/04/2024
|
Helot ashaben somabhai
|
1109007WL000180
|
Helot ashaben somabhai
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491820
|
|
HELOT ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-025-002/9997000885
()
|
1109007000NRG25150420240009576
|
16/04/2024
|
MANAT SHANUBEN JETHABHAI
|
1109007WL000180
|
MANAT SHANUBEN JETHABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491834
|
|
MANAT SANUBEN
|
BANK OF BARODA(606985)
|
|
235
|
MEGHRAJ
|
GJ-09-007-025-002/9997000887
()
|
1109007000NRG25150420240009578
|
16/04/2024
|
MANAT MANISHBEN NITESHKUMAR
|
1109007WL000180
|
MANAT MANISHBEN NITESHKUMAR
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364491845
|
|
MANAT MANISHABEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-025-002/9997000887
()
|
1109007000NRG25150420240009577
|
16/04/2024
|
MANAT NITESHKUMAR JETHABHAI
|
1109007WL000180
|
MANAT NITESHKUMAR JETHABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491882
|
|
MANAT NITESHKUMAR
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-025-002/9997000889
()
|
1109007000NRG25150420240009579
|
16/04/2024
|
MANAT MANJULABEN RAJESHBHAI
|
1109007WL000180
|
MANAT MANJULABEN RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491833
|
|
MANAT MANJULABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58105
|
58105
|
|
|
|
|
|
|
|
|
238
|
MEGHRAJ
|
GJ-09-007-025-001/741101103
()
|
1109007000NRG25150420240009332
|
16/04/2024
|
DAMOR ARVINDBHAI DOLABHAI
|
1109007WL000180
|
DAMOR ARVINDBHAI DOLABHAI
|
00045
|
BARB0MODASA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491785
|
|
DAMOR ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
239
|
MEGHRAJ
|
GJ-09-007-025-002/741101120
()
|
1109007000NRG25150420240009417
|
16/04/2024
|
DAMOR LALJIBHAI LAXMANBHAI
|
1109007WL000180
|
DAMOR LALJIBHAI LAXMANBHAI
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364491784
|
|
DAMOR LALJIBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
240
|
MEGHRAJ
|
GJ-09-007-025-001/741101033
()
|
1109007000NRG25150420240009321
|
16/04/2024
|
Godha Gitaben
|
1109007WL000180
|
Godha Gitaben
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491803
|
|
MRS GITABEN KANUBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MEGHRAJ
|
GJ-09-007-025-001/741101102
()
|
1109007000NRG25150420240009331
|
16/04/2024
|
DAMOR MANIBEN RANCHODBHAI
|
1109007WL000180
|
DAMOR MANIBEN RANCHODBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491789
|
|
MRS MANIBEN RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MEGHRAJ
|
GJ-09-007-025-002/741101045
()
|
1109007000NRG25150420240009386
|
16/04/2024
|
ANURADHABEN
|
1109007WL000180
|
ANURADHABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491796
|
|
MRS HELOT ANURADHABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MEGHRAJ
|
GJ-09-007-025-002/741101063
()
|
1109007000NRG25150420240009400
|
16/04/2024
|
MANAT CHIMANBHAI KESHABHAI
|
1109007WL000180
|
MANAT CHIMANBHAI KESHABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491798
|
|
MR MANAT CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEGHRAJ
|
GJ-09-007-025-002/741101076
()
|
1109007000NRG25150420240009408
|
16/04/2024
|
GAJVIRBHAI
|
1109007WL000180
|
GAJVIRBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491786
|
|
SOLANKI GAJENDRASINH
|
ICICI BANK LTD(508534)
|
|
245
|
MEGHRAJ
|
GJ-09-007-025-002/741101082
()
|
1109007000NRG25150420240009409
|
16/04/2024
|
MANAT SANTABEN KANTBHAI
|
1109007WL000180
|
MANAT SANTABEN KANTBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364491799
|
|
MRS MANAT SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
246
|
MEGHRAJ
|
GJ-09-007-025-002/7411029
()
|
1109007000NRG25150420240009438
|
16/04/2024
|
MANAT JIVABHAI KAMJIBHAI
|
1109007WL000180
|
MANAT JIVABHAI KAMJIBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491791
|
|
Mr. JIVABHAI KAMJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
247
|
MEGHRAJ
|
GJ-09-007-025-002/7411029
()
|
1109007000NRG25150420240009439
|
16/04/2024
|
MANAT RAMILABEN JIVABHAI
|
1109007WL000180
|
MANAT RAMILABEN JIVABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491792
|
|
MANAT RAMILABEN
|
BANK OF BARODA(606985)
|
|
248
|
MEGHRAJ
|
GJ-09-007-025-002/745631
()
|
1109007000NRG25150420240009458
|
16/04/2024
|
MANAT SOJABHAI VAJABHAI
|
1109007WL000180
|
MANAT SOJABHAI VAJABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491805
|
|
MANAT HANJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-025-002/7464010
()
|
1109007000NRG25150420240009469
|
16/04/2024
|
Solanki chatrsinh jalusinh
|
1109007WL000180
|
Solanki chatrsinh jalusinh
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491804
|
|
SOLANKI CHHATRASINH JALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-025-002/7464082
()
|
1109007000NRG25150420240009473
|
16/04/2024
|
MANAT REKHABEN JEVABHAI
|
1109007WL000180
|
MANAT REKHABEN JEVABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491800
|
|
MRS MANAT REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
251
|
MEGHRAJ
|
GJ-09-007-025-002/74644125
()
|
1109007000NRG25150420240009486
|
16/04/2024
|
MANAT ASHABEN
|
1109007WL000180
|
MANAT ASHABEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491802
|
|
ASHABEN MANAT
|
BANK OF BARODA(606985)
|
|
252
|
MEGHRAJ
|
GJ-09-007-025-002/74644125
()
|
1109007000NRG25150420240009485
|
16/04/2024
|
MANAT RAJESHBHAI
|
1109007WL000180
|
MANAT RAJESHBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491797
|
|
MR RAJESHKUMAR KABABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEGHRAJ
|
GJ-09-007-025-002/74644127
()
|
1109007000NRG25150420240009489
|
16/04/2024
|
GODHA NANIBENALKHABHAI
|
1109007WL000180
|
GODHA NANIBENALKHABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491795
|
|
MRS NANIBENALKHABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MEGHRAJ
|
GJ-09-007-025-002/855552
()
|
1109007000NRG25150420240009509
|
16/04/2024
|
RAMILABEN ASARI
|
1109007WL000180
|
RAMILABEN ASARI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491787
|
|
MRS RAMILABEN JESHANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MEGHRAJ
|
GJ-09-007-025-002/855555
()
|
1109007000NRG25150420240009510
|
16/04/2024
|
SURYABEN
|
1109007WL000180
|
SURYABEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491801
|
|
MANATSURYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
MEGHRAJ
|
GJ-09-007-025-002/9967000682
()
|
1109007000NRG25150420240009533
|
16/04/2024
|
MOGABHAI
|
1109007WL000180
|
MOGABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491788
|
|
Mr. MONGHABHAI VIRAJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
257
|
MEGHRAJ
|
GJ-09-007-025-002/9967000696
()
|
1109007000NRG25150420240009536
|
16/04/2024
|
MANAT MANISHBEN SARJANBHAI
|
1109007WL000180
|
MANAT MANISHBEN SARJANBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491790
|
|
MANAT MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
MEGHRAJ
|
GJ-09-007-025-002/9997000833
()
|
1109007000NRG25150420240009568
|
16/04/2024
|
MANAT HIRABHAI JIVABHAI
|
1109007WL000180
|
MANAT HIRABHAI JIVABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491793
|
|
Mr. HIRABHAI JIVABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
259
|
MEGHRAJ
|
GJ-09-007-025-002/9997000877
()
|
1109007000NRG25150420240009573
|
16/04/2024
|
Bhagora sonalben chimanbhai
|
1109007WL000180
|
Bhagora sonalben chimanbhai
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491794
|
|
MRS SONALBENCHIMANBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
260
|
MEGHRAJ
|
GJ-09-007-025-001/741101108
()
|
1109007000NRG25150420240009334
|
16/04/2024
|
MANAT VAKTABHAI
|
1109007WL000180
|
MANAT VAKTABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364492021
|
|
Mr. VAKTABHAI JIVANBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
261
|
MEGHRAJ
|
GJ-09-007-025-002/741101026
()
|
1109007000NRG25150420240009377
|
16/04/2024
|
GODHA MOGHIBEN KESABHAI
|
1109007WL000180
|
GODHA MOGHIBEN KESABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364491951
|
|
MOGHIBEN KESHABHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
262
|
MEGHRAJ
|
GJ-09-007-025-001/741101103
()
|
1109007000NRG25150420240009333
|
16/04/2024
|
DAMOR DOLABHAI PANABHAI
|
1109007WL000180
|
DAMOR DOLABHAI PANABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491780
|
|
DAMOR DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MEGHRAJ
|
GJ-09-007-025-002/741101044
()
|
1109007000NRG25150420240009385
|
16/04/2024
|
GODHA BUPANDRABHAI KODARBHAI
|
1109007WL000180
|
GODHA BUPANDRABHAI KODARBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491776
|
|
GODHA REKHABEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEGHRAJ
|
GJ-09-007-025-002/741101126
()
|
1109007000NRG25150420240009419
|
16/04/2024
|
Damor Kiritbhai Nathabhai
|
1109007WL000180
|
Damor Kiritbhai Nathabhai
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364491778
|
|
DAMOR KIRITBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEGHRAJ
|
GJ-09-007-025-002/7464013
()
|
1109007000NRG25150420240009470
|
16/04/2024
|
GODHA PRAKASHBHAI CHIMANBHAI
|
1109007WL000180
|
GODHA PRAKASHBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364491777
|
|
GODHA PRAKASHBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-025-002/9997000892
()
|
1109007000NRG25150420240009580
|
16/04/2024
|
Manat Rajeshbhai Bachubhai
|
1109007WL000180
|
Manat Rajeshbhai Bachubhai
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364491779
|
|
MANAT RAJESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262412
|
262412
|
|
|
|
|
|
|
|