|
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-09-007-011-001/74717271
()
|
1109007000NRG25240420240055024
|
25/04/2024
|
TARAL DAHYABHAI BHIKHABHAI
|
1109007WL000951
|
TARAL DAHYABHAI BHIKHABHAI
|
00045
|
BARB0DBISAR
|
2465
|
2465
|
Processed
|
30/04/2024
|
|
3398161828
|
|
DAHYABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-011-001/74717272
()
|
1109007000NRG25240420240055025
|
25/04/2024
|
GORI CHIMANBHAI RAMABHAI
|
1109007WL000951
|
GORI CHIMANBHAI RAMABHAI
|
00045
|
BARB0DBISAR
|
2465
|
2465
|
Processed
|
30/04/2024
|
|
3398161824
|
|
CHIMANBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-011-001/74717272
()
|
1109007000NRG25240420240055026
|
25/04/2024
|
GORI KALIBEN CHIMANBHAI
|
1109007WL000951
|
GORI KALIBEN CHIMANBHAI
|
00045
|
BARB0DBISAR
|
2465
|
2465
|
Processed
|
30/04/2024
|
|
3398161830
|
|
GORI KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MEGHRAJ
|
GJ-09-007-011-001/74717274
()
|
1109007000NRG25240420240055027
|
25/04/2024
|
GORI KANTABEN SHAMBHUBHAI
|
1109007WL000951
|
GORI KANTABEN SHAMBHUBHAI
|
00045
|
BARB0DBISAR
|
2465
|
2465
|
Processed
|
30/04/2024
|
|
3398161806
|
|
KANTABEN SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-011-001/74717275
()
|
1109007000NRG25240420240055029
|
25/04/2024
|
PAGI BHAVNABEN PRAVINBHAI
|
1109007WL000951
|
PAGI BHAVNABEN PRAVINBHAI
|
00045
|
BARB0DBISAR
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398161811
|
|
BHAVNABEN PRAVINKUMA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-011-001/74717275
()
|
1109007000NRG25240420240055028
|
25/04/2024
|
PAGI KODIBEN KANABHAI
|
1109007WL000951
|
PAGI KODIBEN KANABHAI
|
00045
|
BARB0DBISAR
|
2401
|
2401
|
Processed
|
30/04/2024
|
|
3398161832
|
|
Mrs. KODIBEN KANABHAI PAGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MEGHRAJ
|
GJ-09-007-011-001/74717276
()
|
1109007000NRG25240420240055031
|
25/04/2024
|
KTARA BHIKHIBEN KAMLESH
|
1109007WL000951
|
KTARA BHIKHIBEN KAMLESH
|
00045
|
BARB0DBISAR
|
2401
|
2401
|
Processed
|
30/04/2024
|
|
3398161836
|
|
BHIKHIBEN KAMALESHBH
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-011-001/74717276
()
|
1109007000NRG25240420240055030
|
25/04/2024
|
KTARA KAMLESABHAI PUJABHAI
|
1109007WL000951
|
KTARA KAMLESABHAI PUJABHAI
|
00045
|
BARB0DBISAR
|
2402
|
2402
|
Processed
|
30/04/2024
|
|
3398161810
|
|
KALUBHAI PUJABHAI KA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-011-001/946700038
()
|
1109007000NRG25240420240055032
|
25/04/2024
|
BHAGORA BHARATBHAI SOMABHAI
|
1109007WL000951
|
BHAGORA BHARATBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
2401
|
2401
|
Processed
|
30/04/2024
|
|
3398161757
|
|
BHARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-011-001/946700038
()
|
1109007000NRG25240420240055033
|
25/04/2024
|
BHAGORA VARSHABEN BHARATBHAI
|
1109007WL000951
|
BHAGORA VARSHABEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
2356
|
2356
|
Processed
|
30/04/2024
|
|
3398161793
|
|
VARSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-011-001/9767000344
()
|
1109007000NRG25240420240055034
|
25/04/2024
|
TARAL RAHULBHAI
|
1109007WL000951
|
TARAL RAHULBHAI
|
00045
|
BARB0DBISAR
|
2355
|
2355
|
Processed
|
30/04/2024
|
|
3398161814
|
|
TARAL RAHULKUMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-011-002/7466264
()
|
1109007000NRG25240420240055038
|
25/04/2024
|
GITABEN
|
1109007WL000951
|
GITABEN
|
00045
|
BARB0DBISAR
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161784
|
|
GITABEN KIRANBHAI TA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-011-002/7466264
()
|
1109007000NRG25240420240055037
|
25/04/2024
|
KIRANBHAI
|
1109007WL000951
|
KIRANBHAI
|
00045
|
BARB0DBISAR
|
2408
|
2408
|
Processed
|
30/04/2024
|
|
3398161791
|
|
TARAL KIRANBHAI PUNJ
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-011-002/7466264
()
|
1109007000NRG25240420240055036
|
25/04/2024
|
TARAL HERABEN PUJABHAI
|
1109007WL000951
|
TARAL HERABEN PUJABHAI
|
00045
|
BARB0DBISAR
|
2414
|
2414
|
Processed
|
30/04/2024
|
|
3398161789
|
|
Mrs. . . HIRABEN PUJABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-011-002/7466264
()
|
1109007000NRG25240420240055035
|
25/04/2024
|
TARAL KANALBEN PUJABHAI
|
1109007WL000951
|
TARAL KANALBEN PUJABHAI
|
00045
|
BARB0DBISAR
|
2442
|
2442
|
Processed
|
30/04/2024
|
|
3398161786
|
|
TARAL PUJABHAI KODAR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-011-002/7466307
()
|
1109007000NRG25240420240055039
|
25/04/2024
|
CHAUHAN RATNABHAI GOBARBHAI
|
1109007WL000951
|
CHAUHAN RATNABHAI GOBARBHAI
|
00045
|
BARB0DBISAR
|
2401
|
2401
|
Processed
|
30/04/2024
|
|
3398161817
|
|
CHAUHAN RATNABHAI GO
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-011-002/7466307
()
|
1109007000NRG25240420240055040
|
25/04/2024
|
MADHUBEN
|
1109007WL000951
|
MADHUBEN
|
00045
|
BARB0DBISAR
|
2426
|
2426
|
Processed
|
30/04/2024
|
|
3398161755
|
|
MADHUBEN RATNABHAI C
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-011-002/946699989
()
|
1109007000NRG25240420240055042
|
25/04/2024
|
KIRANBHAI
|
1109007WL000951
|
KIRANBHAI
|
00045
|
BARB0DBISAR
|
2435
|
2435
|
Processed
|
30/04/2024
|
|
3398161812
|
|
KOTVAL KIRANBHAI BHA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-011-002/946699989
()
|
1109007000NRG25240420240055041
|
25/04/2024
|
KOTVAL BHALABHAI
|
1109007WL000951
|
KOTVAL BHALABHAI
|
00045
|
BARB0DBISAR
|
2436
|
2436
|
Processed
|
30/04/2024
|
|
3398161813
|
|
BHALABHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-011-003/7466376
()
|
1109007000NRG25240420240055044
|
25/04/2024
|
PANDOR DHURIBEN KHEMABHAI
|
1109007WL000951
|
PANDOR DHURIBEN KHEMABHAI
|
00045
|
BARB0DBISAR
|
2356
|
2356
|
Processed
|
30/04/2024
|
|
3398161804
|
|
DHULIBEN KHEMABHAI P
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-011-003/7466376
()
|
1109007000NRG25240420240055043
|
25/04/2024
|
PANDOR KHEMABHAI SARDARBHAI
|
1109007WL000951
|
PANDOR KHEMABHAI SARDARBHAI
|
00045
|
BARB0DBISAR
|
2461
|
2461
|
Processed
|
30/04/2024
|
|
3398161807
|
|
KHEMABHAI SARADARBHA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-011-003/7466386
()
|
1109007000NRG25240420240055045
|
25/04/2024
|
ASARI KACHARABHAI VALABHAI
|
1109007WL000951
|
ASARI KACHARABHAI VALABHAI
|
00045
|
BARB0DBISAR
|
2410
|
2410
|
Processed
|
30/04/2024
|
|
3398161792
|
|
KACHARABHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-011-003/7466391
()
|
1109007000NRG25240420240055046
|
25/04/2024
|
GORI BALABHAI RAMABHAI
|
1109007WL000951
|
GORI BALABHAI RAMABHAI
|
00045
|
BARB0DBISAR
|
2442
|
2442
|
Processed
|
30/04/2024
|
|
3398161826
|
|
BALABHAI RAMABHAI GO
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-011-003/7466395
()
|
1109007000NRG25240420240055047
|
25/04/2024
|
BHAGORA RAMILABEN SHAILESABHAI
|
1109007WL000951
|
BHAGORA RAMILABEN SHAILESABHAI
|
00045
|
BARB0DBISAR
|
2415
|
2415
|
Processed
|
30/04/2024
|
|
3398161779
|
|
Miss. RAMILABEN SHAILESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MEGHRAJ
|
GJ-09-007-011-003/7466396
()
|
1109007000NRG25240420240055048
|
25/04/2024
|
PAGI BHALABHAI KODARBHAI
|
1109007WL000951
|
PAGI BHALABHAI KODARBHAI
|
00045
|
BARB0DBISAR
|
2415
|
2415
|
Processed
|
30/04/2024
|
|
3398161808
|
|
BHALABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-011-003/7466396
()
|
1109007000NRG25240420240055049
|
25/04/2024
|
PAGI MANIBEN BHALABHAI
|
1109007WL000951
|
PAGI MANIBEN BHALABHAI
|
00045
|
BARB0DBISAR
|
2415
|
2415
|
Processed
|
30/04/2024
|
|
3398161847
|
|
MANIBEN BHALABHAI PA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-011-003/7466400
()
|
1109007000NRG25240420240055050
|
25/04/2024
|
CHIMANBHAI
|
1109007WL000951
|
CHIMANBHAI
|
00045
|
BARB0DBISAR
|
2414
|
2414
|
Processed
|
30/04/2024
|
|
3398161819
|
|
Mr. CHIMANBHAI REVABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-011-003/7466408
()
|
1109007000NRG25240420240055053
|
25/04/2024
|
GITABEN
|
1109007WL000951
|
GITABEN
|
00045
|
BARB0DBISAR
|
2408
|
2408
|
Processed
|
30/04/2024
|
|
3398161765
|
|
TARAL GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MEGHRAJ
|
GJ-09-007-011-003/7466408
()
|
1109007000NRG25240420240055051
|
25/04/2024
|
TARAR KANUBHAI JEMABHAI
|
1109007WL000951
|
TARAR KANUBHAI JEMABHAI
|
00045
|
BARB0DBISAR
|
2442
|
2442
|
Processed
|
30/04/2024
|
|
3398161827
|
|
Mr. KANUBHAI JEMABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MEGHRAJ
|
GJ-09-007-011-003/7466408
()
|
1109007000NRG25240420240055052
|
25/04/2024
|
TARAR SANGITABEN KANUBHAI
|
1109007WL000951
|
TARAR SANGITABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
2442
|
2442
|
Processed
|
30/04/2024
|
|
3398161839
|
|
SANGITABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-011-003/7466421
()
|
1109007000NRG25240420240055054
|
25/04/2024
|
Pandor Chandaben Somabhai
|
1109007WL000951
|
Pandor Chandaben Somabhai
|
00045
|
BARB0DBISAR
|
2408
|
2408
|
Processed
|
30/04/2024
|
|
3398161831
|
|
PANDOR CHANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MEGHRAJ
|
GJ-09-007-011-003/7466452
()
|
1109007000NRG25240420240055055
|
25/04/2024
|
BHAGORA MANJULABEN VIKRMBHAI
|
1109007WL000951
|
BHAGORA MANJULABEN VIKRMBHAI
|
00045
|
BARB0DBISAR
|
2408
|
2408
|
Processed
|
30/04/2024
|
|
3398161768
|
|
BHAGORA MANJULABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MEGHRAJ
|
GJ-09-007-011-003/7466463
()
|
1109007000NRG25240420240055056
|
25/04/2024
|
SANGITABEN
|
1109007WL000951
|
SANGITABEN
|
00045
|
BARB0DBISAR
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161798
|
|
KATARA SANGITABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-011-003/7466468
()
|
1109007000NRG25240420240055058
|
25/04/2024
|
KATARA BHURIBEN RAMESHBHAI
|
1109007WL000951
|
KATARA BHURIBEN RAMESHBHAI
|
00045
|
BARB0DBISAR
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161838
|
|
BHURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-011-003/7466468
()
|
1109007000NRG25240420240055057
|
25/04/2024
|
KATARA RAMESHBHAI KESHABHAI
|
1109007WL000951
|
KATARA RAMESHBHAI KESHABHAI
|
00045
|
BARB0DBISAR
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161818
|
|
KATARA RAMESHBHAI KE
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-011-003/74717301
()
|
1109007000NRG25240420240055059
|
25/04/2024
|
TARAL SHMBHUBHAI SHANKRBHAI
|
1109007WL000951
|
TARAL SHMBHUBHAI SHANKRBHAI
|
00045
|
BARB0DBISAR
|
2401
|
2401
|
Processed
|
30/04/2024
|
|
3398161764
|
|
SHAMBHUBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-011-003/74717301
()
|
1109007000NRG25240420240055060
|
25/04/2024
|
TARAR LILABEN SHMBHUBHAI
|
1109007WL000951
|
TARAR LILABEN SHMBHUBHAI
|
00045
|
BARB0DBISAR
|
2401
|
2401
|
Processed
|
30/04/2024
|
|
3398161773
|
|
TARAR LILABEN SHAMBH
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-011-003/946700084
()
|
1109007000NRG25240420240055062
|
25/04/2024
|
TARAL JIGNESHKUMAR RAMANBHAI
|
1109007WL000951
|
TARAL JIGNESHKUMAR RAMANBHAI
|
00045
|
BARB0DBISAR
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398161801
|
|
Mr. JIGNESHKUMAR RAMANBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-011-003/946700084
()
|
1109007000NRG25240420240055061
|
25/04/2024
|
TARAL MADHUBEN RAMANBHAI
|
1109007WL000951
|
TARAL MADHUBEN RAMANBHAI
|
00045
|
BARB0DBISAR
|
2408
|
2408
|
Processed
|
30/04/2024
|
|
3398161815
|
|
MADHIBEN RAMANBHAI T
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-011-003/946700084
()
|
1109007000NRG25240420240055063
|
25/04/2024
|
TARAL CHAYABEN
|
1109007WL000951
|
TARAL CHAYABEN
|
00045
|
BARB0DBISAR
|
2401
|
2401
|
Processed
|
30/04/2024
|
|
3398161849
|
|
TARAR CHAYABEN JIGNESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MEGHRAJ
|
GJ-09-007-011-003/946700085
()
|
1109007000NRG25240420240055064
|
25/04/2024
|
TARAR BHALABHAI JIVABHAI
|
1109007WL000951
|
TARAR BHALABHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
2426
|
2426
|
Processed
|
30/04/2024
|
|
3398161835
|
|
Mr. BHALABHAI JIVABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MEGHRAJ
|
GJ-09-007-011-003/946700085
()
|
1109007000NRG25240420240055065
|
25/04/2024
|
TARAR NANIBEN BHALABHAI
|
1109007WL000951
|
TARAR NANIBEN BHALABHAI
|
00045
|
BARB0DBISAR
|
2426
|
2426
|
Processed
|
30/04/2024
|
|
3398161837
|
|
NANIBEN BHALABHAI TA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-011-003/946700086
()
|
1109007000NRG25240420240055066
|
25/04/2024
|
Katara Ramabhai pujabhai
|
1109007WL000951
|
Katara Ramabhai pujabhai
|
00045
|
BARB0DBISAR
|
2426
|
2426
|
Processed
|
30/04/2024
|
|
3398161843
|
|
RAMABHAI PUJABHAI KA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-011-003/946700087
()
|
1109007000NRG25240420240055067
|
25/04/2024
|
TARAL KODARBHAI
|
1109007WL000951
|
TARAL KODARBHAI
|
00045
|
BARB0DBISAR
|
2455
|
2455
|
Processed
|
30/04/2024
|
|
3398161802
|
|
KODARBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-011-003/946700089
()
|
1109007000NRG25240420240055068
|
25/04/2024
|
TARAL ASHOKBHAI
|
1109007WL000951
|
TARAL ASHOKBHAI
|
00045
|
BARB0DBISAR
|
2436
|
2436
|
Processed
|
30/04/2024
|
|
3398161760
|
|
TARAL ASHOKAKUMAR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-011-003/946700090
()
|
1109007000NRG25240420240055069
|
25/04/2024
|
TARAR CHIMANBHAI JIVABHAI
|
1109007WL000951
|
TARAR CHIMANBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
2436
|
2436
|
Processed
|
30/04/2024
|
|
3398161854
|
|
TARAL CHIMANBHAI JIV
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-011-003/946700090
()
|
1109007000NRG25240420240055070
|
25/04/2024
|
TARAR SURYABEN CHIMANBHAI
|
1109007WL000951
|
TARAR SURYABEN CHIMANBHAI
|
00045
|
BARB0DBISAR
|
2436
|
2436
|
Processed
|
30/04/2024
|
|
3398161803
|
|
TARAL SUYABEN CHIMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MEGHRAJ
|
GJ-09-007-011-003/946700091
()
|
1109007000NRG25240420240055072
|
25/04/2024
|
RAVAL MUNNIBEN RAMESHBHAI
|
1109007WL000951
|
RAVAL MUNNIBEN RAMESHBHAI
|
00045
|
BARB0DBISAR
|
2436
|
2436
|
Processed
|
30/04/2024
|
|
3398161780
|
|
MUNNIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-011-003/946700091
()
|
1109007000NRG25240420240055071
|
25/04/2024
|
RAVAL RAMESHBHAI
|
1109007WL000951
|
RAVAL RAMESHBHAI
|
00045
|
BARB0DBISAR
|
2428
|
2428
|
Processed
|
30/04/2024
|
|
3398161756
|
|
RAMESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-011-003/946700095
()
|
1109007000NRG25240420240055073
|
25/04/2024
|
TARAR RAJUBHAI
|
1109007WL000951
|
TARAR RAJUBHAI
|
00045
|
BARB0DBISAR
|
2436
|
2436
|
Processed
|
30/04/2024
|
|
3398161790
|
|
TARAL RAJUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-011-003/946700096
()
|
1109007000NRG25240420240055074
|
25/04/2024
|
TARAR JIVABHAI BHUDARBHAI
|
1109007WL000951
|
TARAR JIVABHAI BHUDARBHAI
|
00045
|
BARB0DBISAR
|
2435
|
2435
|
Processed
|
30/04/2024
|
|
3398161761
|
|
TARAR JIVABHAI BHUDA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-011-003/946700097
()
|
1109007000NRG25240420240055075
|
25/04/2024
|
Taral Kanabhai Budarbhai
|
1109007WL000951
|
Taral Kanabhai Budarbhai
|
00045
|
BARB0DBISAR
|
2461
|
2461
|
Processed
|
30/04/2024
|
|
3398161852
|
|
TARAL MANGUBEN KANAB
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-011-003/946700102
()
|
1109007000NRG25240420240055076
|
25/04/2024
|
TARAR RAMILABEN JEMABHAI
|
1109007WL000951
|
TARAR RAMILABEN JEMABHAI
|
00045
|
BARB0DBISAR
|
2461
|
2461
|
Processed
|
30/04/2024
|
|
3398161754
|
|
RAMILABEN JEMABHAI T
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-011-003/946700103
()
|
1109007000NRG25240420240055077
|
25/04/2024
|
TARAR HANSABEN DAYABHAI
|
1109007WL000951
|
TARAR HANSABEN DAYABHAI
|
00045
|
BARB0DBISAR
|
2462
|
2462
|
Processed
|
30/04/2024
|
|
3398161797
|
|
TARAR HANSABEN DAHYA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-011-003/946700104
()
|
1109007000NRG25240420240055078
|
25/04/2024
|
KTARA DHURIBEN TINABHAI
|
1109007WL000951
|
KTARA DHURIBEN TINABHAI
|
00045
|
BARB0DBISAR
|
2428
|
2428
|
Processed
|
30/04/2024
|
|
3398161759
|
|
KATARA DHULIBEN TINA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-011-003/946700105
()
|
1109007000NRG25240420240055080
|
25/04/2024
|
MADHIBEN
|
1109007WL000951
|
MADHIBEN
|
00045
|
BARB0DBISAR
|
2410
|
2410
|
Processed
|
30/04/2024
|
|
3398161850
|
|
KATARA MADHIBEN SIVA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-011-003/946700105
()
|
1109007000NRG25240420240055081
|
25/04/2024
|
NITESHBHAI
|
1109007WL000951
|
NITESHBHAI
|
00045
|
BARB0DBISAR
|
2356
|
2356
|
Processed
|
30/04/2024
|
|
3398161851
|
|
KATARA NITESHBHAI SH
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-011-003/946700105
()
|
1109007000NRG25240420240055079
|
25/04/2024
|
SHIVABHAI
|
1109007WL000951
|
SHIVABHAI
|
00045
|
BARB0DBISAR
|
2411
|
2411
|
Processed
|
30/04/2024
|
|
3398161782
|
|
SHIVABHAI SONABHAI K
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-011-003/946700108
()
|
1109007000NRG25240420240055083
|
25/04/2024
|
PAGI HETALBEN KANABHAI
|
1109007WL000951
|
PAGI HETALBEN KANABHAI
|
00045
|
BARB0DBISAR
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398161845
|
|
HETALBAHEN KANABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-011-003/946700108
()
|
1109007000NRG25240420240055082
|
25/04/2024
|
PAGI PRAVINBHAI KANABHAI
|
1109007WL000951
|
PAGI PRAVINBHAI KANABHAI
|
00045
|
BARB0DBISAR
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398161825
|
|
PAGI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-011-003/946700124
()
|
1109007000NRG25240420240055084
|
25/04/2024
|
Pagi Ushaben Dilipbhai
|
1109007WL000951
|
Pagi Ushaben Dilipbhai
|
00045
|
BARB0DBISAR
|
2461
|
2461
|
Processed
|
30/04/2024
|
|
3398161842
|
|
USHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-011-003/946700128
()
|
1109007000NRG25240420240055085
|
25/04/2024
|
kamriben
|
1109007WL000951
|
kamriben
|
00045
|
BARB0DBISAR
|
2410
|
2410
|
Processed
|
30/04/2024
|
|
3398161766
|
|
KAMLABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-011-003/9767000277
()
|
1109007000NRG25240420240055086
|
25/04/2024
|
RAVAL RAMILABEN
|
1109007WL000951
|
RAVAL RAMILABEN
|
00045
|
BARB0DBISAR
|
2356
|
2356
|
Processed
|
30/04/2024
|
|
3398161771
|
|
RAVAL RAMILABEN
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-011-003/9767000280
()
|
1109007000NRG25240420240055087
|
25/04/2024
|
ASARI SUKHABHAI MOHANBHAI
|
1109007WL000951
|
ASARI SUKHABHAI MOHANBHAI
|
00045
|
BARB0DBISAR
|
2356
|
2356
|
Processed
|
30/04/2024
|
|
3398161774
|
|
SUKHABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-011-003/9767000282
()
|
1109007000NRG25240420240055089
|
25/04/2024
|
BHAGORA JAGRUTIBEN
|
1109007WL000951
|
BHAGORA JAGRUTIBEN
|
00045
|
BARB0DBISAR
|
2355
|
2355
|
Processed
|
30/04/2024
|
|
3398161823
|
|
JAGRUTIBEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-011-003/9767000282
()
|
1109007000NRG25240420240055088
|
25/04/2024
|
BHAGORA JAYNTIBHAI SHANKARBHAI
|
1109007WL000951
|
BHAGORA JAYNTIBHAI SHANKARBHAI
|
00045
|
BARB0DBISAR
|
2356
|
2356
|
Processed
|
30/04/2024
|
|
3398161821
|
|
Mr. JAYNTIBHAI SHANKARBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MEGHRAJ
|
GJ-09-007-011-003/9767000283
()
|
1109007000NRG25240420240055090
|
25/04/2024
|
PAGI MAHESHBHAI BHIKHABHAI
|
1109007WL000951
|
PAGI MAHESHBHAI BHIKHABHAI
|
00045
|
BARB0DBISAR
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161796
|
|
MAHESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-011-003/9767000288
()
|
1109007000NRG25240420240055091
|
25/04/2024
|
RAVAL MANJULABEN KANUBHAI
|
1109007WL000951
|
RAVAL MANJULABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161769
|
|
MANJULABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-011-003/9767000289
()
|
1109007000NRG25240420240055092
|
25/04/2024
|
TARAR CHANDUBAHI HIRABHAI
|
1109007WL000951
|
TARAR CHANDUBAHI HIRABHAI
|
00045
|
BARB0DBISAR
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161781
|
|
CHANDUBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-011-003/9767000292
()
|
1109007000NRG25240420240055093
|
25/04/2024
|
HETESHBHAI
|
1109007WL000951
|
HETESHBHAI
|
00045
|
BARB0DBISAR
|
2415
|
2415
|
Processed
|
30/04/2024
|
|
3398161800
|
|
HITESHKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-011-003/9767000292
()
|
1109007000NRG25240420240055094
|
25/04/2024
|
KOMALBEN
|
1109007WL000951
|
KOMALBEN
|
00045
|
BARB0DBISAR
|
2415
|
2415
|
Processed
|
30/04/2024
|
|
3398161767
|
|
RAVAL KOMALBHEN HITESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MEGHRAJ
|
GJ-09-007-011-003/9767000293
()
|
1109007000NRG25240420240055095
|
25/04/2024
|
KALIDASH
|
1109007WL000951
|
KALIDASH
|
00045
|
BARB0DBISAR
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161775
|
|
KALIDAS SONABHAI TAR
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-011-003/9767000331
()
|
1109007000NRG25240420240055096
|
25/04/2024
|
TARAR SHILPABEN BHARATBHAI
|
1109007WL000951
|
TARAR SHILPABEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
2415
|
2415
|
Processed
|
30/04/2024
|
|
3398161758
|
|
SHILPABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-011-003/9767000339
()
|
1109007000NRG25240420240055097
|
25/04/2024
|
TARAR MANABHAI SHANKARBHAI
|
1109007WL000951
|
TARAR MANABHAI SHANKARBHAI
|
00045
|
BARB0DBISAR
|
2408
|
2408
|
Processed
|
30/04/2024
|
|
3398161841
|
|
MANABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-011-003/9767000339
()
|
1109007000NRG25240420240055098
|
25/04/2024
|
TARAR SURYABEN MANABHAI
|
1109007WL000951
|
TARAR SURYABEN MANABHAI
|
00045
|
BARB0DBISAR
|
2408
|
2408
|
Processed
|
30/04/2024
|
|
3398161788
|
|
TARAL SURYABEN MANIL
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-011-003/9767000345
()
|
1109007000NRG25240420240055099
|
25/04/2024
|
RAVAL SAVITABEN PUNABHAI
|
1109007WL000951
|
RAVAL SAVITABEN PUNABHAI
|
00045
|
BARB0DBISAR
|
2408
|
2408
|
Processed
|
30/04/2024
|
|
3398161783
|
|
RAVAL SAVITABEN PUNA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-011-003/9767000347
()
|
1109007000NRG25240420240055100
|
25/04/2024
|
RAVAL USHABEN DINESHBHAI
|
1109007WL000951
|
RAVAL USHABEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
2463
|
2463
|
Processed
|
30/04/2024
|
|
3398161846
|
|
USHABEN DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-011-003/9767000349
()
|
1109007000NRG25240420240055101
|
25/04/2024
|
TARAR SHANTABEN SHAILESHBHAI
|
1109007WL000951
|
TARAR SHANTABEN SHAILESHBHAI
|
00045
|
BARB0DBISAR
|
2463
|
2463
|
Processed
|
30/04/2024
|
|
3398161787
|
|
TARAL SANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MEGHRAJ
|
GJ-09-007-011-003/9767000351
()
|
1109007000NRG25240420240055102
|
25/04/2024
|
TARAR SHANGITABEN KALABHAI
|
1109007WL000951
|
TARAR SHANGITABEN KALABHAI
|
00045
|
BARB0DBISAR
|
2482
|
2482
|
Processed
|
30/04/2024
|
|
3398161762
|
|
TARAL SANGITABEN KAL
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-011-003/9767000352
()
|
1109007000NRG25240420240055103
|
25/04/2024
|
GORI DINESHBHAI MOTIBHAI
|
1109007WL000951
|
GORI DINESHBHAI MOTIBHAI
|
00045
|
BARB0DBISAR
|
2462
|
2462
|
Processed
|
30/04/2024
|
|
3398161795
|
|
DINESHBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-011-003/9767000353
()
|
1109007000NRG25240420240055104
|
25/04/2024
|
TARAR BABUBHAI KHUMABHAI
|
1109007WL000951
|
TARAR BABUBHAI KHUMABHAI
|
00045
|
BARB0DBISAR
|
2455
|
2455
|
Processed
|
30/04/2024
|
|
3398161840
|
|
BABUBHAI KHUMABHAI T
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-011-003/9767000354
()
|
1109007000NRG25240420240055105
|
25/04/2024
|
RAVAL USHABEN
|
1109007WL000951
|
RAVAL USHABEN
|
00045
|
BARB0DBISAR
|
2454
|
2454
|
Processed
|
30/04/2024
|
|
3398161785
|
|
RAVAL USHABEN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-011-003/976700150
()
|
1109007000NRG25240420240055107
|
25/04/2024
|
BHAGORA DAHIBEN REVABHAI
|
1109007WL000951
|
BHAGORA DAHIBEN REVABHAI
|
00045
|
BARB0DBISAR
|
2483
|
2483
|
Processed
|
30/04/2024
|
|
3398161805
|
|
DAHIBEN REVABHAI BHA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-011-003/976700150
()
|
1109007000NRG25240420240055106
|
25/04/2024
|
BHAGORA RAMILABEN SURESHBHAI
|
1109007WL000951
|
BHAGORA RAMILABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
2454
|
2454
|
Processed
|
30/04/2024
|
|
3398161834
|
|
RAMILABEN MOHANBHAI FANESA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-011-003/976700151
()
|
1109007000NRG25240420240055108
|
25/04/2024
|
RAVL DHURIBEN
|
1109007WL000951
|
RAVL DHURIBEN
|
00045
|
BARB0DBISAR
|
2482
|
2482
|
Processed
|
30/04/2024
|
|
3398161829
|
|
DHULIBEN ALAKHABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-011-003/976700152
()
|
1109007000NRG25240420240055109
|
25/04/2024
|
KTARA BHIKHABHAI
|
1109007WL000951
|
KTARA BHIKHABHAI
|
00045
|
BARB0DBISAR
|
2428
|
2428
|
Processed
|
30/04/2024
|
|
3398161770
|
|
KATARA BHIKHABHAI KE
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-011-003/976700153
()
|
1109007000NRG25240420240055110
|
25/04/2024
|
KATARA BHAVANBHAI KESHABHAI
|
1109007WL000951
|
KATARA BHAVANBHAI KESHABHAI
|
00045
|
BARB0DBISAR
|
2461
|
2461
|
Processed
|
30/04/2024
|
|
3398161809
|
|
BHAVANBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-011-003/976700154
()
|
1109007000NRG25240420240055111
|
25/04/2024
|
PANDOR KODIBEN MOTIBHAI
|
1109007WL000951
|
PANDOR KODIBEN MOTIBHAI
|
00045
|
BARB0DBISAR
|
2482
|
2482
|
Processed
|
30/04/2024
|
|
3398161833
|
|
KODIBEN MOTIBHAI PAN
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-011-003/976700155
()
|
1109007000NRG25240420240055113
|
25/04/2024
|
GORI KANTABEN PUJABHAI
|
1109007WL000951
|
GORI KANTABEN PUJABHAI
|
00045
|
BARB0DBISAR
|
2461
|
2461
|
Processed
|
30/04/2024
|
|
3398161820
|
|
KANTABEN PUJABHAI GO
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-011-003/976700155
()
|
1109007000NRG25240420240055112
|
25/04/2024
|
GORI PUJABHAI RAMABHAI
|
1109007WL000951
|
GORI PUJABHAI RAMABHAI
|
00045
|
BARB0DBISAR
|
2456
|
2456
|
Processed
|
30/04/2024
|
|
3398161856
|
|
GORI PUNJABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-011-003/976700158
()
|
1109007000NRG25240420240055114
|
25/04/2024
|
TARAR HANSHABEN
|
1109007WL000951
|
TARAR HANSHABEN
|
00045
|
BARB0DBISAR
|
2461
|
2461
|
Processed
|
30/04/2024
|
|
3398161855
|
|
HANSABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-011-003/976700159
()
|
1109007000NRG25240420240055115
|
25/04/2024
|
SANGITABEN
|
1109007WL000951
|
SANGITABEN
|
00045
|
BARB0DBISAR
|
2461
|
2461
|
Processed
|
30/04/2024
|
|
3398161778
|
|
BHAGOR SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
MEGHRAJ
|
GJ-09-007-011-003/976700164
()
|
1109007000NRG25240420240055116
|
25/04/2024
|
BHAGORA INDIRABEN ISAVRBHAI
|
1109007WL000951
|
BHAGORA INDIRABEN ISAVRBHAI
|
00045
|
BARB0DBISAR
|
2457
|
2457
|
Processed
|
30/04/2024
|
|
3398161799
|
|
BHAGORA INDIRABEN IS
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-011-003/976700165
()
|
1109007000NRG25240420240055117
|
25/04/2024
|
RAVAL DHARMABHAI MOHANBHAI
|
1109007WL000951
|
RAVAL DHARMABHAI MOHANBHAI
|
00045
|
BARB0DBISAR
|
2457
|
2457
|
Processed
|
30/04/2024
|
|
3398161763
|
|
RAVAL DHRMABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-011-003/976700165-A
()
|
1109007000NRG25240420240055118
|
25/04/2024
|
TARAR KANTIBHAI HIRABHAI
|
1109007WL000951
|
TARAR KANTIBHAI HIRABHAI
|
00045
|
BARB0DBISAR
|
2456
|
2456
|
Processed
|
30/04/2024
|
|
3398161772
|
|
TARAL KANTIBHAI HIRA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-011-003/976700166-A
()
|
1109007000NRG25240420240055119
|
25/04/2024
|
TARAR KIRANKUMAR RAMABHAI
|
1109007WL000951
|
TARAR KIRANKUMAR RAMABHAI
|
00045
|
BARB0DBISAR
|
2462
|
2462
|
Processed
|
30/04/2024
|
|
3398161776
|
|
KIRANBHAI RAMABHAI T
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-011-003/976700166-A
()
|
1109007000NRG25240420240055120
|
25/04/2024
|
TARAR PARVTIBEN KIRANBHAI
|
1109007WL000951
|
TARAR PARVTIBEN KIRANBHAI
|
00045
|
BARB0DBISAR
|
2401
|
2401
|
Processed
|
30/04/2024
|
|
3398161777
|
|
PARVATIBEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-011-003/976700168
()
|
1109007000NRG25240420240055121
|
25/04/2024
|
TARAR RAMESHBHAI KHUMABHAI
|
1109007WL000951
|
TARAR RAMESHBHAI KHUMABHAI
|
00045
|
BARB0DBISAR
|
2401
|
2401
|
Processed
|
30/04/2024
|
|
3398161816
|
|
RAMESHKUMAR KHYMABHA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-011-003/976700169
()
|
1109007000NRG25240420240055122
|
25/04/2024
|
TARAR DAXABEN MUKESHBHAI
|
1109007WL000951
|
TARAR DAXABEN MUKESHBHAI
|
00045
|
BARB0DBISAR
|
2401
|
2401
|
Processed
|
30/04/2024
|
|
3398161853
|
|
TARAL DAKSHABEN MUKE
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-011-003/976700175
()
|
1109007000NRG25240420240055123
|
25/04/2024
|
RAVAR HINABEN KACHARABHAI
|
1109007WL000951
|
RAVAR HINABEN KACHARABHAI
|
00045
|
BARB0DBISAR
|
2462
|
2462
|
Processed
|
30/04/2024
|
|
3398161794
|
|
HINABEN KACHRABHAI R
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-011-003/976700187
()
|
1109007000NRG25240420240055125
|
25/04/2024
|
TARAR LILABEN RAMNBHAI
|
1109007WL000951
|
TARAR LILABEN RAMNBHAI
|
00045
|
BARB0DBISAR
|
2462
|
2462
|
Processed
|
30/04/2024
|
|
3398161848
|
|
LILABEN RAMANBHAI TA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-011-003/976700187
()
|
1109007000NRG25240420240055124
|
25/04/2024
|
TARAR RAMNBHAI MOGABHAI
|
1109007WL000951
|
TARAR RAMNBHAI MOGABHAI
|
00045
|
BARB0DBISAR
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3398161844
|
|
Mr. RAMANBHAI MOGHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MEGHRAJ
|
GJ-09-007-011-005/976700239
()
|
1109007000NRG25240420240055126
|
25/04/2024
|
PATEL SANGIBEN MAHESHBHAI
|
1109007WL000951
|
PATEL SANGIBEN MAHESHBHAI
|
00045
|
BARB0DBISAR
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398161822
|
|
PATEL SNGEETABEN MHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251752
|
251752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251752
|
251752
|
|
|
|
|
|
|
|