|
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
()
|
1109007000NRG25080520240129960
|
09/05/2024
|
MANAT KAPIL
|
1109007WL002210
|
MANAT KAPIL
|
00045
|
BARB0DBISAR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830437
|
|
KAPILBHAI HIRABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-001/741101025
()
|
1109007000NRG25080520240129765
|
09/05/2024
|
VATADIYA SOMIBEN JAYNTIBHAI
|
1109007WL002210
|
VATADIYA SOMIBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830551
|
|
SOMIBEN JAYNTIBHAI V
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-025-001/741101025
()
|
1109007000NRG25080520240129764
|
09/05/2024
|
VATDIYA JAYNTIBHAI KODARBHAI
|
1109007WL002210
|
VATDIYA JAYNTIBHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830572
|
|
JAYNTIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-025-001/741101026
()
|
1109007000NRG25080520240129766
|
09/05/2024
|
GODHA MUKESHBHAI KESHABHAI
|
1109007WL002210
|
GODHA MUKESHBHAI KESHABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830542
|
|
Mr. MUKESHBHAI KESHABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-001/741101029
()
|
1109007000NRG25080520240129768
|
09/05/2024
|
BHAGORA KIRITBHAI KESABHAI
|
1109007WL002210
|
BHAGORA KIRITBHAI KESABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830502
|
|
Mr. KIRITBHAI KESHABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-025-001/741101029
()
|
1109007000NRG25080520240129767
|
09/05/2024
|
BHAGORA VINABEN KIRITBHAI
|
1109007WL002210
|
BHAGORA VINABEN KIRITBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830589
|
|
VINABEN KIRITBHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-025-001/741101031
()
|
1109007000NRG25080520240129770
|
09/05/2024
|
DHULIBEN
|
1109007WL002210
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830578
|
|
DHULIBEN KALABHAI GO
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-025-001/741101031
()
|
1109007000NRG25080520240129769
|
09/05/2024
|
GODHA KALABHAI REVABHAI
|
1109007WL002210
|
GODHA KALABHAI REVABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830495
|
|
Mr. KALABHAI REVABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MEGHRAJ
|
GJ-09-007-025-001/741101088
()
|
1109007000NRG25080520240129772
|
09/05/2024
|
MANAT BABUBHAI NANJIBHAI
|
1109007WL002210
|
MANAT BABUBHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830451
|
|
BABUBHAI NANJIBHAI M
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-025-001/741101092
()
|
1109007000NRG25080520240129773
|
09/05/2024
|
ASARI MANJULABEN RANCHODBHAI
|
1109007WL002210
|
ASARI MANJULABEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973830492
|
|
MANJULABEN RANCHODBH
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-025-001/741101092
()
|
1109007000NRG25080520240129774
|
09/05/2024
|
Asari ranchodbhai moghabhai
|
1109007WL002210
|
Asari ranchodbhai moghabhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830493
|
|
RANCHODBHAI MOGHABHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-025-001/741101093
()
|
1109007000NRG25080520240129775
|
09/05/2024
|
ASHARI VINABEN BHANUBHAI
|
1109007WL002210
|
ASHARI VINABEN BHANUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830473
|
|
VINABEN BHAINUBHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MEGHRAJ
|
GJ-09-007-025-001/741101096
()
|
1109007000NRG25080520240129776
|
09/05/2024
|
KHANT BABUBHAI RUMABHAI
|
1109007WL002210
|
KHANT BABUBHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830481
|
|
Mr. BABUBHAI RUMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-025-001/741101099
()
|
1109007000NRG25080520240129777
|
09/05/2024
|
SOLANKI ARJANSINH PARBATSINH
|
1109007WL002210
|
SOLANKI ARJANSINH PARBATSINH
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830443
|
|
ARAJANSHINH PARBATSH
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-025-002/741007
()
|
1109007000NRG25080520240129783
|
09/05/2024
|
MANAT MOHAN BHAI HIRABHAI
|
1109007WL002210
|
MANAT MOHAN BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830466
|
|
MOHANBHAI HIRABHAI M
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-025-002/741009
()
|
1109007000NRG25080520240129784
|
09/05/2024
|
DHULA
|
1109007WL002210
|
DHULA
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830528
|
|
DHULABHAI JEMABHAI G
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-025-002/74101017
()
|
1109007000NRG25080520240129787
|
09/05/2024
|
SOHAN JASI BEN KANTIBHAI
|
1109007WL002210
|
SOHAN JASI BEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830557
|
|
CHAUHAN JASIBEN KANT
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-025-002/74101017
()
|
1109007000NRG25080520240129786
|
09/05/2024
|
SOHAN KANTIBHAI MASURBHAI
|
1109007WL002210
|
SOHAN KANTIBHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830556
|
|
Mr. KANTIBHAI MASURBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-025-002/74101018
()
|
1109007000NRG25080520240129788
|
09/05/2024
|
MANAT RANSOD BHAI HIRABHAI
|
1109007WL002210
|
MANAT RANSOD BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830486
|
|
RANCHODBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-025-002/74101020
()
|
1109007000NRG25080520240129790
|
09/05/2024
|
CHUHAN CANDA BEN JYATIBHAI
|
1109007WL002210
|
CHUHAN CANDA BEN JYATIBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830550
|
|
CHANDABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-025-002/74101020
()
|
1109007000NRG25080520240129789
|
09/05/2024
|
CHUHAN JYATIBHAI MASURBHAI
|
1109007WL002210
|
CHUHAN JYATIBHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830490
|
|
Mr. JAYNTIBHAI MASHURBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-025-002/74101023
()
|
1109007000NRG25080520240129791
|
09/05/2024
|
LAXMIBEN
|
1109007WL002210
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973830487
|
|
Manat Laxmiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MEGHRAJ
|
GJ-09-007-025-002/74101027
()
|
1109007000NRG25080520240129792
|
09/05/2024
|
SOLANKI MONAKUVARBA RANJITSHIG
|
1109007WL002210
|
SOLANKI MONAKUVARBA RANJITSHIG
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830533
|
|
SOLANKI MUNNAKUMARI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-025-002/74101028
()
|
1109007000NRG25080520240129794
|
09/05/2024
|
SOLANKI MANUKUVARBA SARDARSINH
|
1109007WL002210
|
SOLANKI MANUKUVARBA SARDARSINH
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830595
|
|
BHURIKUWAR SARADARSI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-025-002/74101029
()
|
1109007000NRG25080520240129795
|
09/05/2024
|
SOLANKI KALUSINH DARJANSINH
|
1109007WL002210
|
SOLANKI KALUSINH DARJANSINH
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830568
|
|
KALUSINH DARJANSINH
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-025-002/74101031
()
|
1109007000NRG25080520240129796
|
09/05/2024
|
MANAT LALITA BEN ANILBHAI
|
1109007WL002210
|
MANAT LALITA BEN ANILBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830515
|
|
MANAT LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-025-002/74101033
()
|
1109007000NRG25080520240129797
|
09/05/2024
|
JASODA BEN
|
1109007WL002210
|
JASODA BEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973830571
|
|
ASHODABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-025-002/74101035
()
|
1109007000NRG25080520240129798
|
09/05/2024
|
FANESH BABU BHAI MOHANBHAI
|
1109007WL002210
|
FANESH BABU BHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830548
|
|
FANESA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-025-002/74101036
()
|
1109007000NRG25080520240129800
|
09/05/2024
|
MANAT SARDA BEN KALA BHAI
|
1109007WL002210
|
MANAT SARDA BEN KALA BHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830513
|
|
SHARADABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-025-002/741011
()
|
1109007000NRG25080520240129801
|
09/05/2024
|
GODHA SHUDABEN HARGOVINDBHAI
|
1109007WL002210
|
GODHA SHUDABEN HARGOVINDBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830520
|
|
SUDHABEN HARGOVINDBH
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-025-002/741012
()
|
1109007000NRG25080520240129802
|
09/05/2024
|
GODHA JAGADISHBHAI NANABHAI
|
1109007WL002210
|
GODHA JAGADISHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830527
|
|
JAGADISHABHAI NANABH
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-025-002/741013
()
|
1109007000NRG25080520240129803
|
09/05/2024
|
GODHA KODAR BHAI NANABHAI
|
1109007WL002210
|
GODHA KODAR BHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830439
|
|
KODARBHAI NANABHAI G
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-025-002/74110100
()
|
1109007000NRG25080520240129804
|
09/05/2024
|
BHGORA JAMA BHAI HIRABHAI
|
1109007WL002210
|
BHGORA JAMA BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830532
|
|
Mr. JEMABHAI HIRABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MEGHRAJ
|
GJ-09-007-025-002/74110100
()
|
1109007000NRG25080520240129805
|
09/05/2024
|
BHGORA RAJI BEN JAMA BHAI
|
1109007WL002210
|
BHGORA RAJI BEN JAMA BHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830535
|
|
BHAGORA RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-025-002/74110101
()
|
1109007000NRG25080520240129806
|
09/05/2024
|
BHGORA KANU BHAI JAMABHAI
|
1109007WL002210
|
BHGORA KANU BHAI JAMABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830534
|
|
KANUBHAI JEMABHAI BH
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-025-002/74110102
()
|
1109007000NRG25080520240129808
|
09/05/2024
|
ASARI KALABHAI RAMABHAI
|
1109007WL002210
|
ASARI KALABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830576
|
|
KALABHAI RAMABHAI AS
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-025-002/74110102
()
|
1109007000NRG25080520240129807
|
09/05/2024
|
ASARI MADHIBEN KALABHAI
|
1109007WL002210
|
ASARI MADHIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830587
|
|
MADHIBEN KALABHAI AS
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-025-002/741101021
()
|
1109007000NRG25080520240129809
|
09/05/2024
|
GODHA BHRATBHAI ALKHABHAI
|
1109007WL002210
|
GODHA BHRATBHAI ALKHABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830507
|
|
MR GODHA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-025-002/741101022
()
|
1109007000NRG25080520240129812
|
09/05/2024
|
BHGORA BHURI BEN CIMAN BHAI
|
1109007WL002210
|
BHGORA BHURI BEN CIMAN BHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830565
|
|
BHURIBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-025-002/741101022
()
|
1109007000NRG25080520240129811
|
09/05/2024
|
BHGORA CIMAN BHAI MOHANBHAI
|
1109007WL002210
|
BHGORA CIMAN BHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830558
|
|
CHIMANBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-025-002/741101025
()
|
1109007000NRG25080520240129813
|
09/05/2024
|
SOLANKI PRATAPKUVAR
|
1109007WL002210
|
SOLANKI PRATAPKUVAR
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830518
|
|
PRATAPKUWAR KARANSIN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-025-002/741101026
()
|
1109007000NRG25080520240129814
|
09/05/2024
|
GODHA KARANSING LAXMANBHAI
|
1109007WL002210
|
GODHA KARANSING LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830555
|
|
KARANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-025-002/741101026
()
|
1109007000NRG25080520240129815
|
09/05/2024
|
GODHA RATANBEN KARANBHAI
|
1109007WL002210
|
GODHA RATANBEN KARANBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830588
|
|
RATANBEN KARANBHAI G
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-025-002/741101027
()
|
1109007000NRG25080520240129817
|
09/05/2024
|
Godha Nikitaben Lalshankar
|
1109007WL002210
|
Godha Nikitaben Lalshankar
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830511
|
|
NIKITABEN LALSANKAR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-025-002/741101027
()
|
1109007000NRG25080520240129816
|
09/05/2024
|
GODHA SUREKHABEN LALSHANKAR
|
1109007WL002210
|
GODHA SUREKHABEN LALSHANKAR
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830453
|
|
SUREKHABEN LALSANKAR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-025-002/74110104
()
|
1109007000NRG25080520240129818
|
09/05/2024
|
BHGORA MOHAN BHAI HIRABHAI
|
1109007WL002210
|
BHGORA MOHAN BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830563
|
|
Mr. MOHANBHAI HIRABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MEGHRAJ
|
GJ-09-007-025-002/74110104
()
|
1109007000NRG25080520240129819
|
09/05/2024
|
BHGORA NANI BEN MOHAN BHAI
|
1109007WL002210
|
BHGORA NANI BEN MOHAN BHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830564
|
|
NANIBEN MOHANBHAI BH
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-025-002/741101042
()
|
1109007000NRG25080520240129820
|
09/05/2024
|
GODHA BABUBHAI DHULABHAI
|
1109007WL002210
|
GODHA BABUBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830483
|
|
BABUBHAI DHULABHAI G
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-025-002/741101042
()
|
1109007000NRG25080520240129821
|
09/05/2024
|
MAGUBEN
|
1109007WL002210
|
MAGUBEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830484
|
|
MANGUBEN BABUBHAI GO
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-025-002/741101044
()
|
1109007000NRG25080520240129822
|
09/05/2024
|
GODHA KODARBHAI DHULABHAI
|
1109007WL002210
|
GODHA KODARBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830445
|
|
KODARBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-025-002/741101049
()
|
1109007000NRG25080520240129826
|
09/05/2024
|
ASARI KAVABHAI GALABHAI
|
1109007WL002210
|
ASARI KAVABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830450
|
|
ASARI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-025-002/741101049
()
|
1109007000NRG25080520240129827
|
09/05/2024
|
ASARI SHAMRIBEN KAVABHAI
|
1109007WL002210
|
ASARI SHAMRIBEN KAVABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830567
|
|
MRS SAMRIBEN KAVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-025-002/74110105
()
|
1109007000NRG25080520240129828
|
09/05/2024
|
ASARI RAMESH BHAI SHIVABHAI
|
1109007WL002210
|
ASARI RAMESH BHAI SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830566
|
|
RAMESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-025-002/741101050
()
|
1109007000NRG25080520240129830
|
09/05/2024
|
ASARI KAMLIBEN MAKSHIBHAI
|
1109007WL002210
|
ASARI KAMLIBEN MAKSHIBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830449
|
|
NITABEN MAKSIBHAI AS
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-025-002/741101050
()
|
1109007000NRG25080520240129829
|
09/05/2024
|
ASARI MAKSHIBHAI GALABHAI
|
1109007WL002210
|
ASARI MAKSHIBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830448
|
|
Mr. MAKSIBHAI GALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MEGHRAJ
|
GJ-09-007-025-002/741101051
()
|
1109007000NRG25080520240129831
|
09/05/2024
|
KHANT BHURABHAI RUMABHAI
|
1109007WL002210
|
KHANT BHURABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830447
|
|
Mr. BHURABHAI RUMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MEGHRAJ
|
GJ-09-007-025-002/741101054
()
|
1109007000NRG25080520240129834
|
09/05/2024
|
MANAT RAMILABEN CHANDUBHAI
|
1109007WL002210
|
MANAT RAMILABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830530
|
|
RAMILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-025-002/741101058
()
|
1109007000NRG25080520240129836
|
09/05/2024
|
BHURIBEN
|
1109007WL002210
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830554
|
|
BHURIBEN VITTHALBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-025-002/741101058
()
|
1109007000NRG25080520240129835
|
09/05/2024
|
GODHA VITHALBHAI CHUNABHAI
|
1109007WL002210
|
GODHA VITHALBHAI CHUNABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830597
|
|
Mr. VITHALBHAI CHUNABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MEGHRAJ
|
GJ-09-007-025-002/741101072
()
|
1109007000NRG25080520240129840
|
09/05/2024
|
SOLANKI TAJUSING RATANSING
|
1109007WL002210
|
SOLANKI TAJUSING RATANSING
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830596
|
|
Mr. TEJUSINH RATANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-025-002/741101073
()
|
1109007000NRG25080520240129841
|
09/05/2024
|
GHODTA IRIBEN DIRABHAI
|
1109007WL002210
|
GHODTA IRIBEN DIRABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830575
|
|
HIRIBEN DHIRABHAI GO
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-025-002/741101073
()
|
1109007000NRG25080520240129842
|
09/05/2024
|
GODHA DINESHBHAI DIRABHAI
|
1109007WL002210
|
GODHA DINESHBHAI DIRABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830574
|
|
DINESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-025-002/741101104
()
|
1109007000NRG25080520240129848
|
09/05/2024
|
MANAT BHAVNABENDINESHBHAI
|
1109007WL002210
|
MANAT BHAVNABENDINESHBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830545
|
|
BHAVNABEN DINESHABHA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-025-002/741101109
()
|
1109007000NRG25080520240129850
|
09/05/2024
|
ASARI CAPABEN KHACRABHAI
|
1109007WL002210
|
ASARI CAPABEN KHACRABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830529
|
|
CHMAPABEN KACHRABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-025-002/741101109
()
|
1109007000NRG25080520240129849
|
09/05/2024
|
ASARI KHACRABHAI RUPABHAI
|
1109007WL002210
|
ASARI KHACRABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830444
|
|
KACHARABHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-025-002/741101121
()
|
1109007000NRG25080520240129853
|
09/05/2024
|
GHODA MANDA BEN BHANUPARSAD
|
1109007WL002210
|
GHODA MANDA BEN BHANUPARSAD
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830531
|
|
Godha Mandaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MEGHRAJ
|
GJ-09-007-025-002/741101127
()
|
1109007000NRG25080520240129855
|
09/05/2024
|
SOLAKI ANITABEN
|
1109007WL002210
|
SOLAKI ANITABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830517
|
|
ANITAKUWAR DOLATSINH
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-025-002/741101129
()
|
1109007000NRG25080520240129858
|
09/05/2024
|
KHAT CANDABEN KESHABHAI
|
1109007WL002210
|
KHAT CANDABEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830455
|
|
CHANDABEN KESHABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-025-002/741101129
()
|
1109007000NRG25080520240129857
|
09/05/2024
|
KHAT KESHABHAI RUMABHAI
|
1109007WL002210
|
KHAT KESHABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830459
|
|
Mr. KESHABHAI RUMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MEGHRAJ
|
GJ-09-007-025-002/741101131
()
|
1109007000NRG25080520240129860
|
09/05/2024
|
SOLANHI KALLAKUVARBA MANSINH
|
1109007WL002210
|
SOLANHI KALLAKUVARBA MANSINH
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830521
|
|
KAMALAKUWRABA MANSIN
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-025-002/741101138
()
|
1109007000NRG25080520240129861
|
09/05/2024
|
MAGANBHAI
|
1109007WL002210
|
MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830464
|
|
Mr. MAGANBHAI MASHURBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MEGHRAJ
|
GJ-09-007-025-002/741101144
()
|
1109007000NRG25080520240129863
|
09/05/2024
|
DAMOR BHABUBHAI RATNABHAI
|
1109007WL002210
|
DAMOR BHABUBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830440
|
|
BABUBHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-025-002/741101150
()
|
1109007000NRG25080520240129865
|
09/05/2024
|
Bhagora jagdishbhai bipinbhai
|
1109007WL002210
|
Bhagora jagdishbhai bipinbhai
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973830452
|
|
JAGDISHBHAI BIPINBHA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-025-002/741101150
()
|
1109007000NRG25080520240129866
|
09/05/2024
|
BHAGORA MANGUBEN
|
1109007WL002210
|
BHAGORA MANGUBEN
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973830504
|
|
BHAGORA MANGUBEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-025-002/741101150
()
|
1109007000NRG25080520240129864
|
09/05/2024
|
BIPINBHAI
|
1109007WL002210
|
BIPINBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973830505
|
|
Mr. BIPINBHAI RANCHHODBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MEGHRAJ
|
GJ-09-007-025-002/741101167
()
|
1109007000NRG25080520240129867
|
09/05/2024
|
SOLANKI DIPSINH KALUSINH
|
1109007WL002210
|
SOLANKI DIPSINH KALUSINH
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830474
|
|
DIPSINGH SOLANKI
|
ICICI BANK LTD(508534)
|
|
77
|
MEGHRAJ
|
GJ-09-007-025-002/741101178
()
|
1109007000NRG25080520240129870
|
09/05/2024
|
FANESA NIKUBEN MOHANBHAI
|
1109007WL002210
|
FANESA NIKUBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973830547
|
|
NIKUBEN BABUBHAI FAN
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-025-002/7411086
()
|
1109007000NRG25080520240129873
|
09/05/2024
|
VALA BHAI
|
1109007WL002210
|
VALA BHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830516
|
|
VALABHAI VAKASHIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-025-002/7411091
()
|
1109007000NRG25080520240129875
|
09/05/2024
|
GHODA USHA BEN CHANDUBHAI
|
1109007WL002210
|
GHODA USHA BEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830537
|
|
GODHA USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MEGHRAJ
|
GJ-09-007-025-002/7411091
()
|
1109007000NRG25080520240129874
|
09/05/2024
|
GODHA CANDUBHAI RAMABHAI
|
1109007WL002210
|
GODHA CANDUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830541
|
|
Mr. CHANDUBHAI RAMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MEGHRAJ
|
GJ-09-007-025-002/7411095
()
|
1109007000NRG25080520240129876
|
09/05/2024
|
MANAT MANI BEN DHNJI BHAI
|
1109007WL002210
|
MANAT MANI BEN DHNJI BHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830579
|
|
MANAT MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-025-002/7411097
()
|
1109007000NRG25080520240129878
|
09/05/2024
|
ASARI USHA BEN DINESHBHAI
|
1109007WL002210
|
ASARI USHA BEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830482
|
|
USHABEN DINESHABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-025-002/7411099
()
|
1109007000NRG25080520240129879
|
09/05/2024
|
GODHA JASI BEN KONA BHAI
|
1109007WL002210
|
GODHA JASI BEN KONA BHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830526
|
|
ASHIBEN KANABHAI GO
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-025-002/745622
()
|
1109007000NRG25080520240129881
|
09/05/2024
|
GODHA BHARATBHAI LAXMANBHAI
|
1109007WL002210
|
GODHA BHARATBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830485
|
|
BHARATBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-025-002/745626
()
|
1109007000NRG25080520240129883
|
09/05/2024
|
VATADIYA MOGIEBN SOMABHAI
|
1109007WL002210
|
VATADIYA MOGIEBN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830560
|
|
MOGHIBEN SOMABHAI VA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-025-002/745627
()
|
1109007000NRG25080520240129884
|
09/05/2024
|
MANAT SAVITABEN
|
1109007WL002210
|
MANAT SAVITABEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830477
|
|
SAVITABEN PANABHAI M
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-025-002/745632
()
|
1109007000NRG25080520240129888
|
09/05/2024
|
SOLANKI SAJANKUVARBA ARJANSINH
|
1109007WL002210
|
SOLANKI SAJANKUVARBA ARJANSINH
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830500
|
|
SURAJKUVAR ARJANSI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-025-002/745640
()
|
1109007000NRG25080520240129889
|
09/05/2024
|
BAMANIYA SANTABEN BATHIBHAI
|
1109007WL002210
|
BAMANIYA SANTABEN BATHIBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973830458
|
|
BAMNIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-025-002/7464000
()
|
1109007000NRG25080520240129892
|
09/05/2024
|
SOLANKI RAJKUVARBA MANUSINH
|
1109007WL002210
|
SOLANKI RAJKUVARBA MANUSINH
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973830446
|
|
RAJKUWERBA MANESINH
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-025-002/74644113
()
|
1109007000NRG25080520240129897
|
09/05/2024
|
MANAT SAVITABEN MANABHAI
|
1109007WL002210
|
MANAT SAVITABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830457
|
|
MANAT SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-025-002/74644114
()
|
1109007000NRG25080520240129900
|
09/05/2024
|
GODHA KAMLABEN SABHU BHAI
|
1109007WL002210
|
GODHA KAMLABEN SABHU BHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830538
|
|
KAMALABEN SAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-025-002/74644114
()
|
1109007000NRG25080520240129899
|
09/05/2024
|
GODHA SABHU BHAI
|
1109007WL002210
|
GODHA SABHU BHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830539
|
|
SHABHUBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-025-002/74644115
()
|
1109007000NRG25080520240129901
|
09/05/2024
|
GODHA RAMASH BHAI BHURABHAI
|
1109007WL002210
|
GODHA RAMASH BHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830456
|
|
RAMESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-025-002/74644115
()
|
1109007000NRG25080520240129902
|
09/05/2024
|
RAMILA BEN
|
1109007WL002210
|
RAMILA BEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830442
|
|
RAMILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-025-002/74644118
()
|
1109007000NRG25080520240129904
|
09/05/2024
|
GODHA DIVA BEN PUJA BHAI
|
1109007WL002210
|
GODHA DIVA BEN PUJA BHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830470
|
|
Godha Divaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MEGHRAJ
|
GJ-09-007-025-002/74644118
()
|
1109007000NRG25080520240129903
|
09/05/2024
|
GODHA PUJA BHAI RAMABHAI
|
1109007WL002210
|
GODHA PUJA BHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830471
|
|
PUJABHAI RAMABHAI GO
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-025-002/74644124
()
|
1109007000NRG25080520240129906
|
09/05/2024
|
KATARA KALUBHA NANAJI BHAI
|
1109007WL002210
|
KATARA KALUBHA NANAJI BHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830454
|
|
KALABHAI NANABHAI KA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-025-002/74644126
()
|
1109007000NRG25080520240129910
|
09/05/2024
|
MANAT KODAR BHAI
|
1109007WL002210
|
MANAT KODAR BHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830546
|
|
Mr. KODARBHAI NAGJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MEGHRAJ
|
GJ-09-007-025-002/74644127
()
|
1109007000NRG25080520240129911
|
09/05/2024
|
GODHA ALKHA BHAI MANABHAI
|
1109007WL002210
|
GODHA ALKHA BHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830506
|
|
Mr. ALKHABHAI MANABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MEGHRAJ
|
GJ-09-007-025-002/74644129
()
|
1109007000NRG25080520240129914
|
09/05/2024
|
GODHA DINESH BHAI MAGANBHAI
|
1109007WL002210
|
GODHA DINESH BHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830523
|
|
Mr. DINESHKUMAR MAGANBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MEGHRAJ
|
GJ-09-007-025-002/74644129
()
|
1109007000NRG25080520240129913
|
09/05/2024
|
GODHA SARDA BEN DINESH BHAI
|
1109007WL002210
|
GODHA SARDA BEN DINESH BHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830522
|
|
SHARDABEN DINESHABHA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-025-002/74644130
()
|
1109007000NRG25080520240129915
|
09/05/2024
|
GODHA MAGU BEN RANCOD BHAI
|
1109007WL002210
|
GODHA MAGU BEN RANCOD BHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830525
|
|
Mrs. MANGUBEN RANCHHODBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MEGHRAJ
|
GJ-09-007-025-002/74644132
()
|
1109007000NRG25080520240129916
|
09/05/2024
|
GODHA DHULI BEN SABHU BHAI
|
1109007WL002210
|
GODHA DHULI BEN SABHU BHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830524
|
|
DHULIBEN SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-025-002/74644144
()
|
1109007000NRG25080520240129921
|
09/05/2024
|
GODHA KUBA BHAI MANABHAI
|
1109007WL002210
|
GODHA KUBA BHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830501
|
|
GODHA KUBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-025-002/74644144
()
|
1109007000NRG25080520240129922
|
09/05/2024
|
GODHA VALI BEN KUBA BHAI
|
1109007WL002210
|
GODHA VALI BEN KUBA BHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830503
|
|
GODHA VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-025-002/74644145
()
|
1109007000NRG25080520240129923
|
09/05/2024
|
MANAT SANTA BHAI KANTI BHAI
|
1109007WL002210
|
MANAT SANTA BHAI KANTI BHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830519
|
|
MANAT SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-025-002/74644146
()
|
1109007000NRG25080520240129924
|
09/05/2024
|
FANESA BABUBHAI BHURABHAI
|
1109007WL002210
|
FANESA BABUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830543
|
|
BABUBHAI BHURABHAI F
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-025-002/74644148
()
|
1109007000NRG25080520240129925
|
09/05/2024
|
MANAT KAVI BEN LAXMANBHAI
|
1109007WL002210
|
MANAT KAVI BEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830489
|
|
MANATKAVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
MEGHRAJ
|
GJ-09-007-025-002/74644152
()
|
1109007000NRG25080520240129926
|
09/05/2024
|
SARDA BEN
|
1109007WL002210
|
SARDA BEN
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830536
|
|
SHARADABEN BANSILAL
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-025-002/74760057
()
|
1109007000NRG25080520240129929
|
09/05/2024
|
GODHA BALIBEN KAMLESHBHAI
|
1109007WL002210
|
GODHA BALIBEN KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830438
|
|
GODHA BALIBEN KAMLES
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-025-002/74760057
()
|
1109007000NRG25080520240129928
|
09/05/2024
|
GODHA KAMLESHBHAI BHURABHAI
|
1109007WL002210
|
GODHA KAMLESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830540
|
|
Mr. KAMLESHBHAI BHURABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MEGHRAJ
|
GJ-09-007-025-002/996699957
()
|
1109007000NRG25080520240129937
|
09/05/2024
|
MANAT SHARDABEN HARJIBHAI
|
1109007WL002210
|
MANAT SHARDABEN HARJIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830514
|
|
MANAT SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-025-002/996699965
()
|
1109007000NRG25080520240129939
|
09/05/2024
|
BHURIBEN
|
1109007WL002210
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830479
|
|
BHURIBEN LAXAMANBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-025-002/996699965
()
|
1109007000NRG25080520240129940
|
09/05/2024
|
Shardaben
|
1109007WL002210
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830478
|
|
SHARDABEN SURESHABHA
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-025-002/996700021
()
|
1109007000NRG25080520240129942
|
09/05/2024
|
GHODA BHURIBEN PUJABHAI
|
1109007WL002210
|
GHODA BHURIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830570
|
|
BHURIBEN PUJABHAI GO
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-025-002/996700021
()
|
1109007000NRG25080520240129941
|
09/05/2024
|
GHODA PUJABHAI KALABHAI
|
1109007WL002210
|
GHODA PUJABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830569
|
|
Mr. PUJABHAI KALABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MEGHRAJ
|
GJ-09-007-025-002/996700056
()
|
1109007000NRG25080520240129943
|
09/05/2024
|
GHODA HASMUKBHAI SOMABHAI
|
1109007WL002210
|
GHODA HASMUKBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830577
|
|
GODHA HASMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-025-002/996700057
()
|
1109007000NRG25080520240129945
|
09/05/2024
|
GHODA HANCHBEN MOHANBHAI
|
1109007WL002210
|
GHODA HANCHBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830583
|
|
HANSABEN MOHANBHAI G
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-025-002/996700057
()
|
1109007000NRG25080520240129944
|
09/05/2024
|
GHODA MOHANBHAI ALKHBHAI
|
1109007WL002210
|
GHODA MOHANBHAI ALKHBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830465
|
|
MOHANBHAI ALKHABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-025-002/996700065
()
|
1109007000NRG25080520240129949
|
09/05/2024
|
CHAUHAN MANDABEN PARKAESHBHAI
|
1109007WL002210
|
CHAUHAN MANDABEN PARKAESHBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830552
|
|
MANDABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-025-002/996700065
()
|
1109007000NRG25080520240129948
|
09/05/2024
|
CHAUHAN PARKAESHBHAI JAYNTIBHA
|
1109007WL002210
|
CHAUHAN PARKAESHBHAI JAYNTIBHA
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830553
|
|
PRAKASHBHAI JAYNTIBH
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-025-002/996700066
()
|
1109007000NRG25080520240129950
|
09/05/2024
|
GODHA KALABHAI VAGHABHAI
|
1109007WL002210
|
GODHA KALABHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830494
|
|
KALABHAI VAGHABHAI G
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-025-002/996700067
()
|
1109007000NRG25080520240129952
|
09/05/2024
|
MANAT DINESHBHAI JIVABHAI
|
1109007WL002210
|
MANAT DINESHBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830581
|
|
DINESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-025-002/996700067
()
|
1109007000NRG25080520240129953
|
09/05/2024
|
MANAT SAVITABEN DINESHBHAI
|
1109007WL002210
|
MANAT SAVITABEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830509
|
|
MANAT SAVITABEN
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-025-002/9967000682
()
|
1109007000NRG25080520240129955
|
09/05/2024
|
MANAT SAMRIBEN MOGABHAI
|
1109007WL002210
|
MANAT SAMRIBEN MOGABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830512
|
|
AMARIBEN MANAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
MEGHRAJ
|
GJ-09-007-025-002/9967000690
()
|
1109007000NRG25080520240129956
|
09/05/2024
|
RESAMBEN
|
1109007WL002210
|
RESAMBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830584
|
|
RESHAMBEN RAMABHAI G
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-025-002/9967000692
()
|
1109007000NRG25080520240129957
|
09/05/2024
|
GODHA CHANDABEN BABUBHAI
|
1109007WL002210
|
GODHA CHANDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830491
|
|
CHANDABEN BABUBHAI G
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-025-002/9967000698
()
|
1109007000NRG25080520240129961
|
09/05/2024
|
Kailashben
|
1109007WL002210
|
Kailashben
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830435
|
|
MRS MANAT KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-025-002/996700070
()
|
1109007000NRG25080520240129962
|
09/05/2024
|
HALOT DAXABEN CHIMANBHAI
|
1109007WL002210
|
HALOT DAXABEN CHIMANBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830472
|
|
HELOT DAKSHABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-025-002/996700072
()
|
1109007000NRG25080520240129964
|
09/05/2024
|
GODHA HINABEN SILESHBHAI
|
1109007WL002210
|
GODHA HINABEN SILESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830496
|
|
HINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-025-002/996700072
()
|
1109007000NRG25080520240129963
|
09/05/2024
|
GODHA SILESHBHAI KALABHAI
|
1109007WL002210
|
GODHA SILESHBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830497
|
|
MR GODHA SHAILESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-025-002/9997000717
()
|
1109007000NRG25080520240129966
|
09/05/2024
|
KHANT MAHESHBHAI BABUBHAI
|
1109007WL002210
|
KHANT MAHESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830480
|
|
AYNKKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-025-002/9997000723
()
|
1109007000NRG25080520240129968
|
09/05/2024
|
GITABEN
|
1109007WL002210
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973830582
|
|
GITABEN KARANBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-025-002/9997000723
()
|
1109007000NRG25080520240129967
|
09/05/2024
|
KARANBHAI
|
1109007WL002210
|
KARANBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973830585
|
|
KARANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-025-002/9997000728
()
|
1109007000NRG25080520240129971
|
09/05/2024
|
VATDIYA JAGDISHBHAI SOMABHAI
|
1109007WL002210
|
VATDIYA JAGDISHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830561
|
|
JAGDISHABHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-025-002/9997000728
()
|
1109007000NRG25080520240129972
|
09/05/2024
|
VATDIYA SILABEN JAGDISHBHAI
|
1109007WL002210
|
VATDIYA SILABEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830559
|
|
SHILABEN JAGDISHKUMA
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-025-002/9997000729
()
|
1109007000NRG25080520240129974
|
09/05/2024
|
BHAGORA CHAYABEN DINESHBHAI
|
1109007WL002210
|
BHAGORA CHAYABEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830508
|
|
BHAGORACHHAYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
MEGHRAJ
|
GJ-09-007-025-002/9997000729
()
|
1109007000NRG25080520240129973
|
09/05/2024
|
BHAGORA DINESHBHAI RANCHODBHAI
|
1109007WL002210
|
BHAGORA DINESHBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830580
|
|
BHAGORA DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
MEGHRAJ
|
GJ-09-007-025-002/9997000734
()
|
1109007000NRG25080520240129975
|
09/05/2024
|
GODHA MANJULABEN VITHALBHAI
|
1109007WL002210
|
GODHA MANJULABEN VITHALBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830498
|
|
MANJULABEN VITTHALBH
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-025-002/9997000770
()
|
1109007000NRG25080520240129980
|
09/05/2024
|
KHAMUKUVARBA
|
1109007WL002210
|
KHAMUKUVARBA
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830499
|
|
SOLANKI KHAMUKUVARBA
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-025-002/9997000817
()
|
1109007000NRG25080520240129985
|
09/05/2024
|
GODHA ASHISHBHAI VIRABHAI
|
1109007WL002210
|
GODHA ASHISHBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830476
|
|
ASHISHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-025-002/9997000817
()
|
1109007000NRG25080520240129986
|
09/05/2024
|
GODHA KOKILABEN ASHISHBHAI
|
1109007WL002210
|
GODHA KOKILABEN ASHISHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830475
|
|
GODHA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-025-002/9997000821
()
|
1109007000NRG25080520240129987
|
09/05/2024
|
MANAT KURIBEN RANCHODBHAI
|
1109007WL002210
|
MANAT KURIBEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830488
|
|
KURIBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-025-002/9997000822
()
|
1109007000NRG25080520240129988
|
09/05/2024
|
MANAT VINAYKUMAR RANCHODBHAI
|
1109007WL002210
|
MANAT VINAYKUMAR RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830408
|
|
MANAT VINAYKUMAR
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-025-002/9997000824
()
|
1109007000NRG25080520240129991
|
09/05/2024
|
MANAT DIPAKBHAI RAMANBHAI
|
1109007WL002210
|
MANAT DIPAKBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830441
|
|
DIPAKKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-025-002/9997000827
()
|
1109007000NRG25080520240129992
|
09/05/2024
|
GODHA LILABEN VINODBHAI
|
1109007WL002210
|
GODHA LILABEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830586
|
|
LILABEN VINODBHAI GO
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-025-002/9997000870
()
|
1109007000NRG25080520240129997
|
09/05/2024
|
DAMOR MANJULABEN NAVNITBHAI
|
1109007WL002210
|
DAMOR MANJULABEN NAVNITBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830510
|
|
MISS MANJULABEN NAVNEETBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-025-002/9997000877
()
|
1109007000NRG25080520240129999
|
09/05/2024
|
Bhagora radhaben saileshbhai
|
1109007WL002210
|
Bhagora radhaben saileshbhai
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830562
|
|
BHAGORA RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
MEGHRAJ
|
GJ-09-007-025-002/9997000882
()
|
1109007000NRG25080520240130001
|
09/05/2024
|
MANAT ARUNABEN MAHESHKUMAR
|
1109007WL002210
|
MANAT ARUNABEN MAHESHKUMAR
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830436
|
|
ARUNABEN BABUBHAI KA
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-025-002/9997000884
()
|
1109007000NRG25080520240130002
|
09/05/2024
|
DAMOR JASODABEN RAMABHAI
|
1109007WL002210
|
DAMOR JASODABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830467
|
|
DAMOR JASHODABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168735
|
168735
|
|
|
|
|
|
|
|
|
151
|
MEGHRAJ
|
GJ-09-007-025-001/74644095
()
|
1109007000NRG25080520240129782
|
09/05/2024
|
MANAT ARVINDBHAI
|
1109007WL002210
|
MANAT ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830388
|
|
ARVINDBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-025-002/74101011
()
|
1109007000NRG25080520240129785
|
09/05/2024
|
LAXMIBAHEN
|
1109007WL002210
|
LAXMIBAHEN
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830382
|
|
LAXMIBEN SANJABHAI M
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-025-002/74101027
()
|
1109007000NRG25080520240129793
|
09/05/2024
|
Solanki nishakumari ranjitsinh
|
1109007WL002210
|
Solanki nishakumari ranjitsinh
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830420
|
|
SOLANKI NISHAKUMARI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-025-002/74101036
()
|
1109007000NRG25080520240129799
|
09/05/2024
|
MANAT KALA BHAI FULABHAI
|
1109007WL002210
|
MANAT KALA BHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830462
|
|
Mr. KALABHAI FULABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MEGHRAJ
|
GJ-09-007-025-002/741101021
()
|
1109007000NRG25080520240129810
|
09/05/2024
|
GODHA CHAYABEN BHARATBHAI
|
1109007WL002210
|
GODHA CHAYABEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830398
|
|
GODHA CHHAYABEN
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-025-002/741101046
()
|
1109007000NRG25080520240129825
|
09/05/2024
|
HALOT CAAMPABEN KALABHAI
|
1109007WL002210
|
HALOT CAAMPABEN KALABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830549
|
|
CHAMPABEN KALABHAI H
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-025-002/741101053
()
|
1109007000NRG25080520240129832
|
09/05/2024
|
MANAT KIRANBHAI SOMABHAI
|
1109007WL002210
|
MANAT KIRANBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830409
|
|
MANAT KIRANBHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-025-002/741101053
()
|
1109007000NRG25080520240129833
|
09/05/2024
|
MANAT SARDABEN SOMABHAI
|
1109007WL002210
|
MANAT SARDABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830573
|
|
SHARDABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-025-002/741101063
()
|
1109007000NRG25080520240129838
|
09/05/2024
|
MANAT DHARMISTHABEN CHIMANBHAI
|
1109007WL002210
|
MANAT DHARMISTHABEN CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830460
|
|
MANAT DHARMISTHABEN
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-025-002/741101071
()
|
1109007000NRG25080520240129839
|
09/05/2024
|
BHURIBEN
|
1109007WL002210
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830417
|
|
MANAT BHURIBEN
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-025-002/741101082
()
|
1109007000NRG25080520240129845
|
09/05/2024
|
Manat kantibhai nanabhai
|
1109007WL002210
|
Manat kantibhai nanabhai
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830419
|
|
Mr. KANTIBHAI NANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
MEGHRAJ
|
GJ-09-007-025-002/741101104
()
|
1109007000NRG25080520240129847
|
09/05/2024
|
MANAT DINESHBHAI DIRABHAI
|
1109007WL002210
|
MANAT DINESHBHAI DIRABHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830413
|
|
MANAT DINESHBHAI
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-025-002/741101104
()
|
1109007000NRG25080520240129846
|
09/05/2024
|
MANAT DIRABHAI NEMABHAI
|
1109007WL002210
|
MANAT DIRABHAI NEMABHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830412
|
|
Mr. DHIRABHAI NEMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
MEGHRAJ
|
GJ-09-007-025-002/741101120
()
|
1109007000NRG25080520240129851
|
09/05/2024
|
DAMOR SURESHBHAI LAXMANBHAI
|
1109007WL002210
|
DAMOR SURESHBHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830387
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-025-002/741101128
()
|
1109007000NRG25080520240129856
|
09/05/2024
|
Asari Saritaben Sukhabhai
|
1109007WL002210
|
Asari Saritaben Sukhabhai
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830393
|
|
CHAUHAN SARITA ASHARAM
|
BANK OF INDIA(508505)
|
|
166
|
MEGHRAJ
|
GJ-09-007-025-002/741101130
()
|
1109007000NRG25080520240129859
|
09/05/2024
|
VARSHABEN
|
1109007WL002210
|
VARSHABEN
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830544
|
|
VARSHABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-025-002/741101140
()
|
1109007000NRG25080520240129862
|
09/05/2024
|
MANAT MANJULABEN BHURABHAI
|
1109007WL002210
|
MANAT MANJULABEN BHURABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830432
|
|
MANJULABEN BHURABHAI MANAT
|
BANK OF INDIA(508505)
|
|
168
|
MEGHRAJ
|
GJ-09-007-025-002/741101176
()
|
1109007000NRG25080520240129868
|
09/05/2024
|
HAJUBEN
|
1109007WL002210
|
HAJUBEN
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830421
|
|
MANAT HAJUBEN HASMUK
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-025-002/741101177
()
|
1109007000NRG25080520240129869
|
09/05/2024
|
GODHA HIRABHAI
|
1109007WL002210
|
GODHA HIRABHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830403
|
|
GODHA HIRABHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-025-002/7411097
()
|
1109007000NRG25080520240129877
|
09/05/2024
|
ASARI DINESHBHAI SIVABHAI
|
1109007WL002210
|
ASARI DINESHBHAI SIVABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830385
|
|
DINESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-025-002/74111098
()
|
1109007000NRG25080520240129880
|
09/05/2024
|
MANAT PUJIBEN KODARBHAI
|
1109007WL002210
|
MANAT PUJIBEN KODARBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830427
|
|
MANAT PUNJIBEN
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-025-002/745622
()
|
1109007000NRG25080520240129882
|
09/05/2024
|
GODHA SARDABEN BHARATBHAI
|
1109007WL002210
|
GODHA SARDABEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830410
|
|
GODHA SHARDABEN
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-025-002/745627
()
|
1109007000NRG25080520240129885
|
09/05/2024
|
SILABEN
|
1109007WL002210
|
SILABEN
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830390
|
|
MANAT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-025-002/745629
()
|
1109007000NRG25080520240129886
|
09/05/2024
|
GODHA KODARBHAI
|
1109007WL002210
|
GODHA KODARBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830407
|
|
GODHA KODARBHAI
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-025-002/7463998
()
|
1109007000NRG25080520240129890
|
09/05/2024
|
SOLANKI SHIVKUBA JASAVANTSIH
|
1109007WL002210
|
SOLANKI SHIVKUBA JASAVANTSIH
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973830399
|
|
SOLANKI SHIVKUVARBA
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-025-002/7463999
()
|
1109007000NRG25080520240129891
|
09/05/2024
|
SOLANKI JIVIBEN NARANDARSINH
|
1109007WL002210
|
SOLANKI JIVIBEN NARANDARSINH
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830425
|
|
Mrs. JIVANTKUVARBA NARENDRASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
MEGHRAJ
|
GJ-09-007-025-002/7464004
()
|
1109007000NRG25080520240129893
|
09/05/2024
|
SOLANKI BALAVANTSIH LALSIH
|
1109007WL002210
|
SOLANKI BALAVANTSIH LALSIH
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973830400
|
|
SOLANKI BALVIRSINH
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-025-002/7464004
()
|
1109007000NRG25080520240129894
|
09/05/2024
|
SOLANKI GITAKUVAR BALAVANTSIH
|
1109007WL002210
|
SOLANKI GITAKUVAR BALAVANTSIH
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973830401
|
|
SOLANKI GITAKUVARBA
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-025-002/7464082
()
|
1109007000NRG25080520240129896
|
09/05/2024
|
MANAT JIVABHAI LAXMANBHAI
|
1109007WL002210
|
MANAT JIVABHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830381
|
|
JIVABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-025-002/74644113
()
|
1109007000NRG25080520240129898
|
09/05/2024
|
Manat manilal
|
1109007WL002210
|
Manat manilal
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830431
|
|
MANABHAI KANABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-025-002/74644124
()
|
1109007000NRG25080520240129907
|
09/05/2024
|
Katara Alkaben kalubhai
|
1109007WL002210
|
Katara Alkaben kalubhai
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830383
|
|
KATARA ALAKABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-025-002/74644133
()
|
1109007000NRG25080520240129917
|
09/05/2024
|
MANAT SOMA BHAI KALABHAI
|
1109007WL002210
|
MANAT SOMA BHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830463
|
|
Mr. SOMABHAI KALABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
MEGHRAJ
|
GJ-09-007-025-002/74644140
()
|
1109007000NRG25080520240129919
|
09/05/2024
|
MANAT KALUBHAI NANABHAI
|
1109007WL002210
|
MANAT KALUBHAI NANABHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830418
|
|
MR KALUBHAINANABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-025-002/74760056
()
|
1109007000NRG25080520240129927
|
09/05/2024
|
GODHA DILIPBHAI ALKHABHAI
|
1109007WL002210
|
GODHA DILIPBHAI ALKHABHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830422
|
|
GODHA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-025-002/855321
()
|
1109007000NRG25080520240129930
|
09/05/2024
|
GODHA JAGDISHBHAI
|
1109007WL002210
|
GODHA JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830429
|
|
GODHA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-025-002/855321
()
|
1109007000NRG25080520240129931
|
09/05/2024
|
GODHA SURTABEN
|
1109007WL002210
|
GODHA SURTABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830430
|
|
GODHA SURTABEN
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-025-002/946699949
()
|
1109007000NRG25080520240129934
|
09/05/2024
|
SOLNKI LAXMANSINH PARTAPSINH
|
1109007WL002210
|
SOLNKI LAXMANSINH PARTAPSINH
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973830461
|
|
Mr. LAXMANSINH PRATAPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
188
|
MEGHRAJ
|
GJ-09-007-025-002/996699955
()
|
1109007000NRG25080520240129936
|
09/05/2024
|
KAMALABEN
|
1109007WL002210
|
KAMALABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830433
|
|
MANAT KAMALABEN RAMJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
MEGHRAJ
|
GJ-09-007-025-002/996699955
()
|
1109007000NRG25080520240129935
|
09/05/2024
|
MANAT RAMAJIBHAI SOMABHAI
|
1109007WL002210
|
MANAT RAMAJIBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830394
|
|
MANAT RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-025-002/996699958
()
|
1109007000NRG25080520240129938
|
09/05/2024
|
RAHULBHAI
|
1109007WL002210
|
RAHULBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830424
|
|
RAHULBHAI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-025-002/996700058
()
|
1109007000NRG25080520240129946
|
09/05/2024
|
SOLANKI LILAKUVARBA BALVANTSINHG
|
1109007WL002210
|
SOLANKI LILAKUVARBA BALVANTSINHG
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830402
|
|
SOLANKI LILAKUVARBA
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-025-002/996700060
()
|
1109007000NRG25080520240129947
|
09/05/2024
|
GODHA SUKHABHAI JAMABHAI
|
1109007WL002210
|
GODHA SUKHABHAI JAMABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830416
|
|
GODHA SUKHABHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-025-002/9967000669
()
|
1109007000NRG25080520240129951
|
09/05/2024
|
MANAT PRIYANKABEN RUPSIBHAI
|
1109007WL002210
|
MANAT PRIYANKABEN RUPSIBHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830389
|
|
PRIYANKABEN RUPSHIBH
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-025-002/996700075
()
|
1109007000NRG25080520240129965
|
09/05/2024
|
MANAT JASODABEN RAMESHBHAI
|
1109007WL002210
|
MANAT JASODABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830426
|
|
MANAT JASHUBEN
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-025-002/9997000757
()
|
1109007000NRG25080520240129976
|
09/05/2024
|
Manat arunaben rameshbhai
|
1109007WL002210
|
Manat arunaben rameshbhai
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830423
|
|
MANAT ARUNABEN
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-025-002/9997000766
()
|
1109007000NRG25080520240129978
|
09/05/2024
|
HELOT PRAVINBHAI KALABHAI
|
1109007WL002210
|
HELOT PRAVINBHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830406
|
|
HELOT PRAVINBHAI KAL
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-025-002/9997000769
()
|
1109007000NRG25080520240129979
|
09/05/2024
|
ASARI MORLI CHIMANBHAI
|
1109007WL002210
|
ASARI MORLI CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830404
|
|
ASARI MORLIBEN
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-025-002/9997000797
()
|
1109007000NRG25080520240129981
|
09/05/2024
|
ANILHAI
|
1109007WL002210
|
ANILHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830397
|
|
MANAT ANILBHAI
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-025-002/9997000800
()
|
1109007000NRG25080520240129982
|
09/05/2024
|
DINESHBHAI
|
1109007WL002210
|
DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830396
|
|
MANAT DINESHBHAI
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-025-002/9997000807
()
|
1109007000NRG25080520240129983
|
09/05/2024
|
NAYNA
|
1109007WL002210
|
NAYNA
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830386
|
|
NAYNABEN NAJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MEGHRAJ
|
GJ-09-007-025-002/9997000815
()
|
1109007000NRG25080520240129984
|
09/05/2024
|
VISARAM
|
1109007WL002210
|
VISARAM
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830405
|
|
MANAT VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-025-002/9997000828
()
|
1109007000NRG25080520240129993
|
09/05/2024
|
SOLANKI KAMALABA KALYANSINH
|
1109007WL002210
|
SOLANKI KAMALABA KALYANSINH
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830395
|
|
KAMLABA KALYANSINH S
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-025-002/9997000861
()
|
1109007000NRG25080520240129995
|
09/05/2024
|
MANAT KANTABEN DINESHBHAI
|
1109007WL002210
|
MANAT KANTABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830428
|
|
MANAT KANTABEN
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-025-002/9997000876
()
|
1109007000NRG25080520240129998
|
09/05/2024
|
Helot ashaben somabhai
|
1109007WL002210
|
Helot ashaben somabhai
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830384
|
|
HELOT ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-025-002/9997000885
()
|
1109007000NRG25080520240130003
|
09/05/2024
|
MANAT JETHABHAI VALABHAI
|
1109007WL002210
|
MANAT JETHABHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830392
|
|
MANAT JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-025-002/9997000885
()
|
1109007000NRG25080520240130004
|
09/05/2024
|
MANAT SHANUBEN JETHABHAI
|
1109007WL002210
|
MANAT SHANUBEN JETHABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830415
|
|
MANAT SANUBEN
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-025-002/9997000887
()
|
1109007000NRG25080520240130006
|
09/05/2024
|
MANAT MANISHBEN NITESHKUMAR
|
1109007WL002210
|
MANAT MANISHBEN NITESHKUMAR
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973830391
|
|
MANAT MANISHABEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-025-002/9997000887
()
|
1109007000NRG25080520240130005
|
09/05/2024
|
MANAT NITESHKUMAR JETHABHAI
|
1109007WL002210
|
MANAT NITESHKUMAR JETHABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830434
|
|
MANAT NITESHKUMAR
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-025-002/9997000889
()
|
1109007000NRG25080520240130007
|
09/05/2024
|
MANAT MANJULABEN RAJESHBHAI
|
1109007WL002210
|
MANAT MANJULABEN RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3973830411
|
|
MANAT MANJULABEN
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-025-002/9997000893
()
|
1109007000NRG25080520240130009
|
09/05/2024
|
Manat Rameshbhai
|
1109007WL002210
|
Manat Rameshbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973830414
|
|
MANAT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67470
|
67470
|
|
|
|
|
|
|
|
|
211
|
MEGHRAJ
|
GJ-09-007-025-001/741101103
()
|
1109007000NRG25080520240129779
|
09/05/2024
|
DAMOR ARVINDBHAI DOLABHAI
|
1109007WL002210
|
DAMOR ARVINDBHAI DOLABHAI
|
00045
|
BARB0MODASA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830599
|
|
DAMOR ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-025-002/741101120
()
|
1109007000NRG25080520240129852
|
09/05/2024
|
DAMOR LALJIBHAI LAXMANBHAI
|
1109007WL002210
|
DAMOR LALJIBHAI LAXMANBHAI
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830598
|
|
DAMOR LALJIBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
213
|
MEGHRAJ
|
GJ-09-007-025-002/9997000726
()
|
1109007000NRG25080520240129969
|
09/05/2024
|
ASARI MAGANBHAI KAVABHAI
|
1109007WL002210
|
ASARI MAGANBHAI KAVABHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830356
|
|
MAGANBHAI KAVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
214
|
MEGHRAJ
|
GJ-09-007-025-001/741101033
()
|
1109007000NRG25080520240129771
|
09/05/2024
|
Godha Gitaben
|
1109007WL002210
|
Godha Gitaben
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830372
|
|
MRS GITABEN KANUBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEGHRAJ
|
GJ-09-007-025-001/741101102
()
|
1109007000NRG25080520240129778
|
09/05/2024
|
DAMOR MANIBEN RANCHODBHAI
|
1109007WL002210
|
DAMOR MANIBEN RANCHODBHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830361
|
|
MRS MANIBEN RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-025-002/741101045
()
|
1109007000NRG25080520240129824
|
09/05/2024
|
ANURADHABEN
|
1109007WL002210
|
ANURADHABEN
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830380
|
|
MRS HELOT ANURADHABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHRAJ
|
GJ-09-007-025-002/741101063
()
|
1109007000NRG25080520240129837
|
09/05/2024
|
MANAT CHIMANBHAI KESHABHAI
|
1109007WL002210
|
MANAT CHIMANBHAI KESHABHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830379
|
|
MR MANAT CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEGHRAJ
|
GJ-09-007-025-002/741101076
()
|
1109007000NRG25080520240129843
|
09/05/2024
|
GAJVIRBHAI
|
1109007WL002210
|
GAJVIRBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830600
|
|
SOLANKI GAJENDRASINH
|
ICICI BANK LTD(508534)
|
|
219
|
MEGHRAJ
|
GJ-09-007-025-002/741101082
()
|
1109007000NRG25080520240129844
|
09/05/2024
|
MANAT SANTABEN KANTBHAI
|
1109007WL002210
|
MANAT SANTABEN KANTBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973830358
|
|
MRS MANAT SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-025-002/7411029
()
|
1109007000NRG25080520240129871
|
09/05/2024
|
MANAT JIVABHAI KAMJIBHAI
|
1109007WL002210
|
MANAT JIVABHAI KAMJIBHAI
|
00415
|
SBIN0011000
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830366
|
|
Mr. JIVABHAI KAMJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
221
|
MEGHRAJ
|
GJ-09-007-025-002/7411029
()
|
1109007000NRG25080520240129872
|
09/05/2024
|
MANAT RAMILABEN JIVABHAI
|
1109007WL002210
|
MANAT RAMILABEN JIVABHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830367
|
|
MANAT RAMILABEN
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-025-002/745631
()
|
1109007000NRG25080520240129887
|
09/05/2024
|
MANAT SOJABHAI VAJABHAI
|
1109007WL002210
|
MANAT SOJABHAI VAJABHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830362
|
|
MANAT HANJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-025-002/7464082
()
|
1109007000NRG25080520240129895
|
09/05/2024
|
MANAT REKHABEN JEVABHAI
|
1109007WL002210
|
MANAT REKHABEN JEVABHAI
|
00415
|
SBIN0011000
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830364
|
|
MRS MANAT REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEGHRAJ
|
GJ-09-007-025-002/74644125
()
|
1109007000NRG25080520240129909
|
09/05/2024
|
MANAT ASHABEN
|
1109007WL002210
|
MANAT ASHABEN
|
00415
|
SBIN0011000
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830370
|
|
ASHABEN MANAT
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-025-002/74644125
()
|
1109007000NRG25080520240129908
|
09/05/2024
|
MANAT RAJESHBHAI
|
1109007WL002210
|
MANAT RAJESHBHAI
|
00415
|
SBIN0011000
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830369
|
|
MR RAJESHKUMAR KABABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-025-002/74644127
()
|
1109007000NRG25080520240129912
|
09/05/2024
|
GODHA NANIBENALKHABHAI
|
1109007WL002210
|
GODHA NANIBENALKHABHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830378
|
|
MRS NANIBENALKHABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEGHRAJ
|
GJ-09-007-025-002/74644140
()
|
1109007000NRG25080520240129918
|
09/05/2024
|
MANAT LAXMI BEN KALA BHAI
|
1109007WL002210
|
MANAT LAXMI BEN KALA BHAI
|
00415
|
SBIN0011000
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830357
|
|
MANAT LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-025-002/855552
()
|
1109007000NRG25080520240129932
|
09/05/2024
|
RAMILABEN ASARI
|
1109007WL002210
|
RAMILABEN ASARI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830359
|
|
MRS RAMILABEN JESHANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEGHRAJ
|
GJ-09-007-025-002/855555
()
|
1109007000NRG25080520240129933
|
09/05/2024
|
SURYABEN
|
1109007WL002210
|
SURYABEN
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830365
|
|
MANATSURYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
MEGHRAJ
|
GJ-09-007-025-002/9967000682
()
|
1109007000NRG25080520240129954
|
09/05/2024
|
MOGABHAI
|
1109007WL002210
|
MOGABHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830377
|
|
Mr. MONGHABHAI VIRAJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
231
|
MEGHRAJ
|
GJ-09-007-025-002/9967000696
()
|
1109007000NRG25080520240129959
|
09/05/2024
|
MANAT MANISHBEN SARJANBHAI
|
1109007WL002210
|
MANAT MANISHBEN SARJANBHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830363
|
|
MANAT MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
MEGHRAJ
|
GJ-09-007-025-002/9967000696
()
|
1109007000NRG25080520240129958
|
09/05/2024
|
MANAT SARJANBHAI KANTIBHAI
|
1109007WL002210
|
MANAT SARJANBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830368
|
|
MR SAJJANKUMAR KANTIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEGHRAJ
|
GJ-09-007-025-002/9997000726
()
|
1109007000NRG25080520240129970
|
09/05/2024
|
ASARI MAHENDRABHAI KAVABHAI
|
1109007WL002210
|
ASARI MAHENDRABHAI KAVABHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830371
|
|
MAHESHBHAI KAVABHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
234
|
MEGHRAJ
|
GJ-09-007-025-002/999700076
()
|
1109007000NRG25080520240129977
|
09/05/2024
|
PARVATIBEN
|
1109007WL002210
|
PARVATIBEN
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830360
|
|
Manat Parvatiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
MEGHRAJ
|
GJ-09-007-025-002/9997000823
()
|
1109007000NRG25080520240129990
|
09/05/2024
|
MANAT ANJNABEN RAKESHBHAI
|
1109007WL002210
|
MANAT ANJNABEN RAKESHBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973830374
|
|
MANAT ANJANABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
MEGHRAJ
|
GJ-09-007-025-002/9997000823
()
|
1109007000NRG25080520240129989
|
09/05/2024
|
MANAT RAKESHBHAI CHANDUBHAI
|
1109007WL002210
|
MANAT RAKESHBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830373
|
|
MANAT RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-025-002/9997000833
()
|
1109007000NRG25080520240129994
|
09/05/2024
|
MANAT HIRABHAI JIVABHAI
|
1109007WL002210
|
MANAT HIRABHAI JIVABHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830375
|
|
Mr. HIRABHAI JIVABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
238
|
MEGHRAJ
|
GJ-09-007-025-002/9997000867
()
|
1109007000NRG25080520240129996
|
09/05/2024
|
MANAT PINTUBEN SAILESHBHAI
|
1109007WL002210
|
MANAT PINTUBEN SAILESHBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830355
|
|
MANAT PINTUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
MEGHRAJ
|
GJ-09-007-025-002/9997000877
()
|
1109007000NRG25080520240130000
|
09/05/2024
|
Bhagora sonalben chimanbhai
|
1109007WL002210
|
Bhagora sonalben chimanbhai
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830376
|
|
MRS SONALBENCHIMANBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29740
|
29740
|
|
|
|
|
|
|
|
|
240
|
MEGHRAJ
|
GJ-09-007-025-001/741101108
()
|
1109007000NRG25080520240129781
|
09/05/2024
|
MANAT VAKTABHAI
|
1109007WL002210
|
MANAT VAKTABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830468
|
|
Mr. VAKTABHAI JIVANBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
241
|
MEGHRAJ
|
GJ-09-007-025-002/74644122
()
|
1109007000NRG25080520240129905
|
09/05/2024
|
GODHA JIYTI BHAI BHURABHAI
|
1109007WL002210
|
GODHA JIYTI BHAI BHURABHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973830469
|
|
JAYNYIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
242
|
MEGHRAJ
|
GJ-09-007-025-001/741101103
()
|
1109007000NRG25080520240129780
|
09/05/2024
|
DAMOR DOLABHAI PANABHAI
|
1109007WL002210
|
DAMOR DOLABHAI PANABHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830593
|
|
DAMOR DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-025-002/741101044
()
|
1109007000NRG25080520240129823
|
09/05/2024
|
GODHA BUPANDRABHAI KODARBHAI
|
1109007WL002210
|
GODHA BUPANDRABHAI KODARBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830590
|
|
GODHA REKHABEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-025-002/741101126
()
|
1109007000NRG25080520240129854
|
09/05/2024
|
Damor Kiritbhai Nathabhai
|
1109007WL002210
|
Damor Kiritbhai Nathabhai
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973830591
|
|
DAMOR KIRITBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-025-002/74644142
()
|
1109007000NRG25080520240129920
|
09/05/2024
|
Manat Surjibhai
|
1109007WL002210
|
Manat Surjibhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973830594
|
|
MANAT SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEGHRAJ
|
GJ-09-007-025-002/9997000892
()
|
1109007000NRG25080520240130008
|
09/05/2024
|
Manat Rajeshbhai Bachubhai
|
1109007WL002210
|
Manat Rajeshbhai Bachubhai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/05/2024
|
|
3973830592
|
|
MANAT RAJESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5143
|
5143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277838
|
277838
|
|
|
|
|
|
|
|