|
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
()
|
1109007000NRG25130520240160515
|
15/05/2024
|
MANAT KAPIL
|
1109007WL002662
|
MANAT KAPIL
|
00045
|
BARB0DBISAR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450938
|
|
KAPILBHAI HIRABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-001/741101025
()
|
1109007000NRG25130520240160309
|
15/05/2024
|
VATADIYA SOMIBEN JAYNTIBHAI
|
1109007WL002662
|
VATADIYA SOMIBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450935
|
|
SOMIBEN JAYNTIBHAI V
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-025-001/741101025
()
|
1109007000NRG25130520240160308
|
15/05/2024
|
VATDIYA JAYNTIBHAI KODARBHAI
|
1109007WL002662
|
VATDIYA JAYNTIBHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450961
|
|
JAYNTIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-025-001/741101026
()
|
1109007000NRG25130520240160310
|
15/05/2024
|
GODHA MUKESHBHAI KESHABHAI
|
1109007WL002662
|
GODHA MUKESHBHAI KESHABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450858
|
|
Mr. MUKESHBHAI KESHABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-001/741101029
()
|
1109007000NRG25130520240160312
|
15/05/2024
|
BHAGORA KIRITBHAI KESABHAI
|
1109007WL002662
|
BHAGORA KIRITBHAI KESABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450890
|
|
Mr. KIRITBHAI KESHABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-025-001/741101029
()
|
1109007000NRG25130520240160311
|
15/05/2024
|
BHAGORA VINABEN KIRITBHAI
|
1109007WL002662
|
BHAGORA VINABEN KIRITBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450987
|
|
VINABEN KIRITBHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-025-001/741101031
()
|
1109007000NRG25130520240160314
|
15/05/2024
|
DHULIBEN
|
1109007WL002662
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123450971
|
|
DHULIBEN KALABHAI GO
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-025-001/741101031
()
|
1109007000NRG25130520240160313
|
15/05/2024
|
GODHA KALABHAI REVABHAI
|
1109007WL002662
|
GODHA KALABHAI REVABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123450882
|
|
Mr. KALABHAI REVABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MEGHRAJ
|
GJ-09-007-025-001/741101088
()
|
1109007000NRG25130520240160316
|
15/05/2024
|
MANAT BABUBHAI NANJIBHAI
|
1109007WL002662
|
MANAT BABUBHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450937
|
|
BABUBHAI NANJIBHAI M
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-025-001/741101092
()
|
1109007000NRG25130520240160317
|
15/05/2024
|
ASARI MANJULABEN RANCHODBHAI
|
1109007WL002662
|
ASARI MANJULABEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450840
|
|
MANJULABEN RANCHODBH
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-025-001/741101092
()
|
1109007000NRG25130520240160318
|
15/05/2024
|
Asari ranchodbhai moghabhai
|
1109007WL002662
|
Asari ranchodbhai moghabhai
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450924
|
|
RANCHODBHAI MOGHABHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-025-001/741101093
()
|
1109007000NRG25130520240160319
|
15/05/2024
|
ASHARI VINABEN BHANUBHAI
|
1109007WL002662
|
ASHARI VINABEN BHANUBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450916
|
|
VINABEN BHAINUBHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MEGHRAJ
|
GJ-09-007-025-001/741101096
()
|
1109007000NRG25130520240160320
|
15/05/2024
|
KHANT BABUBHAI RUMABHAI
|
1109007WL002662
|
KHANT BABUBHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450895
|
|
Mr. BABUBHAI RUMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-025-001/741101099
()
|
1109007000NRG25130520240160321
|
15/05/2024
|
SOLANKI ARJANSINH PARBATSINH
|
1109007WL002662
|
SOLANKI ARJANSINH PARBATSINH
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450914
|
|
ARAJANSHINH PARBATSH
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-025-002/741007
()
|
1109007000NRG25130520240160327
|
15/05/2024
|
MANAT MOHAN BHAI HIRABHAI
|
1109007WL002662
|
MANAT MOHAN BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450983
|
|
MOHANBHAI HIRABHAI M
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-025-002/741009
()
|
1109007000NRG25130520240160329
|
15/05/2024
|
DHULA
|
1109007WL002662
|
DHULA
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450852
|
|
DHULABHAI JEMABHAI G
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-025-002/741009
()
|
1109007000NRG25130520240160330
|
15/05/2024
|
VINABEN
|
1109007WL002662
|
VINABEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450851
|
|
VINABEN DHULABHAI GO
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-025-002/74101017
()
|
1109007000NRG25130520240160333
|
15/05/2024
|
SOHAN JASI BEN KANTIBHAI
|
1109007WL002662
|
SOHAN JASI BEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450864
|
|
CHAUHAN JASIBEN KANT
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-025-002/74101017
()
|
1109007000NRG25130520240160332
|
15/05/2024
|
SOHAN KANTIBHAI MASURBHAI
|
1109007WL002662
|
SOHAN KANTIBHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123450863
|
|
Mr. KANTIBHAI MASURBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MEGHRAJ
|
GJ-09-007-025-002/74101018
()
|
1109007000NRG25130520240160334
|
15/05/2024
|
MANAT RANSOD BHAI HIRABHAI
|
1109007WL002662
|
MANAT RANSOD BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450909
|
|
RANCHODBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-025-002/74101020
()
|
1109007000NRG25130520240160336
|
15/05/2024
|
CHUHAN CANDA BEN JYATIBHAI
|
1109007WL002662
|
CHUHAN CANDA BEN JYATIBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450881
|
|
CHANDABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-025-002/74101020
()
|
1109007000NRG25130520240160335
|
15/05/2024
|
CHUHAN JYATIBHAI MASURBHAI
|
1109007WL002662
|
CHUHAN JYATIBHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450880
|
|
Mr. JAYNTIBHAI MASHURBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MEGHRAJ
|
GJ-09-007-025-002/74101023
()
|
1109007000NRG25130520240160337
|
15/05/2024
|
LAXMIBEN
|
1109007WL002662
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123450921
|
|
Manat Laxmiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MEGHRAJ
|
GJ-09-007-025-002/74101027
()
|
1109007000NRG25130520240160338
|
15/05/2024
|
SOLANKI MONAKUVARBA RANJITSHIG
|
1109007WL002662
|
SOLANKI MONAKUVARBA RANJITSHIG
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450906
|
|
SOLANKI MUNNAKUMARI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-025-002/74101028
()
|
1109007000NRG25130520240160340
|
15/05/2024
|
SOLANKI MANUKUVARBA SARDARSINH
|
1109007WL002662
|
SOLANKI MANUKUVARBA SARDARSINH
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450993
|
|
BHURIKUWAR SARADARSI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-025-002/74101029
()
|
1109007000NRG25130520240160341
|
15/05/2024
|
SOLANKI KALUSINH DARJANSINH
|
1109007WL002662
|
SOLANKI KALUSINH DARJANSINH
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450966
|
|
KALUSINH DARJANSINH
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-025-002/74101031
()
|
1109007000NRG25130520240160342
|
15/05/2024
|
MANAT LALITA BEN ANILBHAI
|
1109007WL002662
|
MANAT LALITA BEN ANILBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450952
|
|
MANAT LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-025-002/74101033
()
|
1109007000NRG25130520240160343
|
15/05/2024
|
JASODA BEN
|
1109007WL002662
|
JASODA BEN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450960
|
|
ASHODABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-025-002/74101035
()
|
1109007000NRG25130520240160344
|
15/05/2024
|
FANESH BABU BHAI MOHANBHAI
|
1109007WL002662
|
FANESH BABU BHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450953
|
|
FANESA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-025-002/74101036
()
|
1109007000NRG25130520240160346
|
15/05/2024
|
MANAT SARDA BEN KALA BHAI
|
1109007WL002662
|
MANAT SARDA BEN KALA BHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450950
|
|
SHARADABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-025-002/741011
()
|
1109007000NRG25130520240160347
|
15/05/2024
|
GODHA SHUDABEN HARGOVINDBHAI
|
1109007WL002662
|
GODHA SHUDABEN HARGOVINDBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450833
|
|
SUDHABEN HARGOVINDBH
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-025-002/741012
()
|
1109007000NRG25130520240160348
|
15/05/2024
|
GODHA JAGADISHBHAI NANABHAI
|
1109007WL002662
|
GODHA JAGADISHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450850
|
|
JAGADISHABHAI NANABH
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-025-002/741013
()
|
1109007000NRG25130520240160349
|
15/05/2024
|
GODHA KODAR BHAI NANABHAI
|
1109007WL002662
|
GODHA KODAR BHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450841
|
|
KODARBHAI NANABHAI G
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-025-002/74110100
()
|
1109007000NRG25130520240160350
|
15/05/2024
|
BHGORA JAMA BHAI HIRABHAI
|
1109007WL002662
|
BHGORA JAMA BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450855
|
|
Mr. JEMABHAI HIRABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MEGHRAJ
|
GJ-09-007-025-002/74110100
()
|
1109007000NRG25130520240160351
|
15/05/2024
|
BHGORA RAJI BEN JAMA BHAI
|
1109007WL002662
|
BHGORA RAJI BEN JAMA BHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450857
|
|
BHAGORA RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-025-002/74110101
()
|
1109007000NRG25130520240160352
|
15/05/2024
|
BHGORA KANU BHAI JAMABHAI
|
1109007WL002662
|
BHGORA KANU BHAI JAMABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450856
|
|
KANUBHAI JEMABHAI BH
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-025-002/74110102
()
|
1109007000NRG25130520240160354
|
15/05/2024
|
ASARI KALABHAI RAMABHAI
|
1109007WL002662
|
ASARI KALABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450969
|
|
KALABHAI RAMABHAI AS
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-025-002/74110102
()
|
1109007000NRG25130520240160353
|
15/05/2024
|
ASARI MADHIBEN KALABHAI
|
1109007WL002662
|
ASARI MADHIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450973
|
|
MADHIBEN KALABHAI AS
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-025-002/741101021
()
|
1109007000NRG25130520240160355
|
15/05/2024
|
GODHA BHRATBHAI ALKHABHAI
|
1109007WL002662
|
GODHA BHRATBHAI ALKHABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450928
|
|
MR GODHA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-025-002/741101022
()
|
1109007000NRG25130520240160358
|
15/05/2024
|
BHGORA BHURI BEN CIMAN BHAI
|
1109007WL002662
|
BHGORA BHURI BEN CIMAN BHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450867
|
|
BHAGORA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-025-002/741101022
()
|
1109007000NRG25130520240160357
|
15/05/2024
|
BHGORA CIMAN BHAI MOHANBHAI
|
1109007WL002662
|
BHGORA CIMAN BHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450949
|
|
CHIMANBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-025-002/741101025
()
|
1109007000NRG25130520240160359
|
15/05/2024
|
SOLANKI PRATAPKUVAR
|
1109007WL002662
|
SOLANKI PRATAPKUVAR
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450848
|
|
PRATAPKUWAR KARANSIN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-025-002/741101026
()
|
1109007000NRG25130520240160360
|
15/05/2024
|
GODHA KARANSING LAXMANBHAI
|
1109007WL002662
|
GODHA KARANSING LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450842
|
|
KARANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-025-002/741101026
()
|
1109007000NRG25130520240160361
|
15/05/2024
|
GODHA RATANBEN KARANBHAI
|
1109007WL002662
|
GODHA RATANBEN KARANBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450982
|
|
RATANBEN KARANBHAI G
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-025-002/741101027
()
|
1109007000NRG25130520240160363
|
15/05/2024
|
Godha Nikitaben Lalshankar
|
1109007WL002662
|
Godha Nikitaben Lalshankar
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450959
|
|
NIKITABEN LALSANKAR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-025-002/741101027
()
|
1109007000NRG25130520240160362
|
15/05/2024
|
GODHA SUREKHABEN LALSHANKAR
|
1109007WL002662
|
GODHA SUREKHABEN LALSHANKAR
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450915
|
|
SUREKHABEN LALSANKAR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-025-002/74110104
()
|
1109007000NRG25130520240160364
|
15/05/2024
|
BHGORA MOHAN BHAI HIRABHAI
|
1109007WL002662
|
BHGORA MOHAN BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450865
|
|
Mr. MOHANBHAI HIRABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-025-002/74110104
()
|
1109007000NRG25130520240160365
|
15/05/2024
|
BHGORA NANI BEN MOHAN BHAI
|
1109007WL002662
|
BHGORA NANI BEN MOHAN BHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450866
|
|
NANIBEN MOHANBHAI BH
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-025-002/741101042
()
|
1109007000NRG25130520240160366
|
15/05/2024
|
GODHA BABUBHAI DHULABHAI
|
1109007WL002662
|
GODHA BABUBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123450834
|
|
BABUBHAI DHULABHAI G
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-025-002/741101042
()
|
1109007000NRG25130520240160367
|
15/05/2024
|
MAGUBEN
|
1109007WL002662
|
MAGUBEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450835
|
|
MANGUBEN BABUBHAI GO
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-025-002/741101044
()
|
1109007000NRG25130520240160368
|
15/05/2024
|
GODHA KODARBHAI DHULABHAI
|
1109007WL002662
|
GODHA KODARBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450941
|
|
KODARBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-025-002/741101049
()
|
1109007000NRG25130520240160372
|
15/05/2024
|
ASARI KAVABHAI GALABHAI
|
1109007WL002662
|
ASARI KAVABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450887
|
|
ASARI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-025-002/741101049
()
|
1109007000NRG25130520240160373
|
15/05/2024
|
ASARI SHAMRIBEN KAVABHAI
|
1109007WL002662
|
ASARI SHAMRIBEN KAVABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450888
|
|
MRS SAMRIBEN KAVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-025-002/74110105
()
|
1109007000NRG25130520240160374
|
15/05/2024
|
ASARI RAMESH BHAI SHIVABHAI
|
1109007WL002662
|
ASARI RAMESH BHAI SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450872
|
|
RAMESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-025-002/741101050
()
|
1109007000NRG25130520240160376
|
15/05/2024
|
ASARI KAMLIBEN MAKSHIBHAI
|
1109007WL002662
|
ASARI KAMLIBEN MAKSHIBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450877
|
|
NITABEN MAKSIBHAI AS
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-025-002/741101050
()
|
1109007000NRG25130520240160375
|
15/05/2024
|
ASARI MAKSHIBHAI GALABHAI
|
1109007WL002662
|
ASARI MAKSHIBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450878
|
|
Mr. MAKSIBHAI GALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MEGHRAJ
|
GJ-09-007-025-002/741101051
()
|
1109007000NRG25130520240160377
|
15/05/2024
|
KHANT BHURABHAI RUMABHAI
|
1109007WL002662
|
KHANT BHURABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450904
|
|
Mr. BHURABHAI RUMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MEGHRAJ
|
GJ-09-007-025-002/741101054
()
|
1109007000NRG25130520240160380
|
15/05/2024
|
MANAT RAMILABEN CHANDUBHAI
|
1109007WL002662
|
MANAT RAMILABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450886
|
|
RAMILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-025-002/741101058
()
|
1109007000NRG25130520240160383
|
15/05/2024
|
BHURIBEN
|
1109007WL002662
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450889
|
|
BHURIBEN VITTHALBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-025-002/741101058
()
|
1109007000NRG25130520240160382
|
15/05/2024
|
GODHA VITHALBHAI CHUNABHAI
|
1109007WL002662
|
GODHA VITHALBHAI CHUNABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450997
|
|
Mr. VITHALBHAI CHUNABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-025-002/741101065
()
|
1109007000NRG25130520240160386
|
15/05/2024
|
MANAT SAVITABEN VALAMBHAI
|
1109007WL002662
|
MANAT SAVITABEN VALAMBHAI
|
00045
|
BARB0DBMEGR
|
550
|
550
|
Processed
|
18/05/2024
|
|
4123450901
|
|
SAVITABEN VALAMBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-025-002/741101072
()
|
1109007000NRG25130520240160388
|
15/05/2024
|
SOLANKI TAJUSING RATANSING
|
1109007WL002662
|
SOLANKI TAJUSING RATANSING
|
00045
|
BARB0DBMEGR
|
550
|
550
|
Processed
|
18/05/2024
|
|
4123450981
|
|
Mr. TEJUSINH RATANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MEGHRAJ
|
GJ-09-007-025-002/741101073
()
|
1109007000NRG25130520240160389
|
15/05/2024
|
GHODTA IRIBEN DIRABHAI
|
1109007WL002662
|
GHODTA IRIBEN DIRABHAI
|
00045
|
BARB0DBMEGR
|
550
|
550
|
Processed
|
18/05/2024
|
|
4123450965
|
|
HIRIBEN DHIRABHAI GO
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-025-002/741101073
()
|
1109007000NRG25130520240160390
|
15/05/2024
|
GODHA DINESHBHAI DIRABHAI
|
1109007WL002662
|
GODHA DINESHBHAI DIRABHAI
|
00045
|
BARB0DBMEGR
|
550
|
550
|
Processed
|
18/05/2024
|
|
4123450967
|
|
DINESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-025-002/741101085
()
|
1109007000NRG25130520240160394
|
15/05/2024
|
BAMNIYA BAKULBHAI BATHIBHAI
|
1109007WL002662
|
BAMNIYA BAKULBHAI BATHIBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450875
|
|
BAMNIYA BAKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-025-002/741101104
()
|
1109007000NRG25130520240160397
|
15/05/2024
|
MANAT BHAVNABENDINESHBHAI
|
1109007WL002662
|
MANAT BHAVNABENDINESHBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450948
|
|
BHAVNABEN DINESHABHA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-025-002/741101109
()
|
1109007000NRG25130520240160399
|
15/05/2024
|
ASARI CAPABEN KHACRABHAI
|
1109007WL002662
|
ASARI CAPABEN KHACRABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450947
|
|
CHMAPABEN KACHRABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-025-002/741101109
()
|
1109007000NRG25130520240160398
|
15/05/2024
|
ASARI KHACRABHAI RUPABHAI
|
1109007WL002662
|
ASARI KHACRABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450885
|
|
KACHARABHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-025-002/741101121
()
|
1109007000NRG25130520240160402
|
15/05/2024
|
GHODA MANDA BEN BHANUPARSAD
|
1109007WL002662
|
GHODA MANDA BEN BHANUPARSAD
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450930
|
|
Godha Mandaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MEGHRAJ
|
GJ-09-007-025-002/741101127
()
|
1109007000NRG25130520240160404
|
15/05/2024
|
SOLAKI ANITABEN
|
1109007WL002662
|
SOLAKI ANITABEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450832
|
|
ANITAKUWAR DOLATSINH
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-025-002/741101129
()
|
1109007000NRG25130520240160407
|
15/05/2024
|
KHAT CANDABEN KESHABHAI
|
1109007WL002662
|
KHAT CANDABEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450894
|
|
CHANDABEN KESHABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-025-002/741101129
()
|
1109007000NRG25130520240160406
|
15/05/2024
|
KHAT KESHABHAI RUMABHAI
|
1109007WL002662
|
KHAT KESHABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450902
|
|
Mr. KESHABHAI RUMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MEGHRAJ
|
GJ-09-007-025-002/741101131
()
|
1109007000NRG25130520240160409
|
15/05/2024
|
SOLANHI KALLAKUVARBA MANSINH
|
1109007WL002662
|
SOLANHI KALLAKUVARBA MANSINH
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450907
|
|
KAMALAKUWRABA MANSIN
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-025-002/741101138
()
|
1109007000NRG25130520240160410
|
15/05/2024
|
MAGANBHAI
|
1109007WL002662
|
MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450984
|
|
Mr. MAGANBHAI MASHURBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-025-002/741101144
()
|
1109007000NRG25130520240160412
|
15/05/2024
|
DAMOR BHABUBHAI RATNABHAI
|
1109007WL002662
|
DAMOR BHABUBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450939
|
|
BABUBHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-025-002/741101150
()
|
1109007000NRG25130520240160414
|
15/05/2024
|
Bhagora jagdishbhai bipinbhai
|
1109007WL002662
|
Bhagora jagdishbhai bipinbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123450942
|
|
JAGDISHBHAI BIPINBHA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-025-002/741101150
()
|
1109007000NRG25130520240160415
|
15/05/2024
|
BHAGORA MANGUBEN
|
1109007WL002662
|
BHAGORA MANGUBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123450945
|
|
BHAGORA MANGUBEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-025-002/741101150
()
|
1109007000NRG25130520240160413
|
15/05/2024
|
BIPINBHAI
|
1109007WL002662
|
BIPINBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123450839
|
|
Mr. BIPINBHAI RANCHHODBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MEGHRAJ
|
GJ-09-007-025-002/741101167
()
|
1109007000NRG25130520240160416
|
15/05/2024
|
SOLANKI DIPSINH KALUSINH
|
1109007WL002662
|
SOLANKI DIPSINH KALUSINH
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450917
|
|
DIPSINGH SOLANKI
|
ICICI BANK LTD(508534)
|
|
80
|
MEGHRAJ
|
GJ-09-007-025-002/741101178
()
|
1109007000NRG25130520240160419
|
15/05/2024
|
FANESA NIKUBEN MOHANBHAI
|
1109007WL002662
|
FANESA NIKUBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450892
|
|
NIKUBEN BABUBHAI FAN
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-025-002/7411091
()
|
1109007000NRG25130520240160423
|
15/05/2024
|
GHODA USHA BEN CHANDUBHAI
|
1109007WL002662
|
GHODA USHA BEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450932
|
|
GODHA USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MEGHRAJ
|
GJ-09-007-025-002/7411091
()
|
1109007000NRG25130520240160422
|
15/05/2024
|
GODHA CANDUBHAI RAMABHAI
|
1109007WL002662
|
GODHA CANDUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450903
|
|
Mr. CHANDUBHAI RAMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MEGHRAJ
|
GJ-09-007-025-002/7411095
()
|
1109007000NRG25130520240160424
|
15/05/2024
|
MANAT MANI BEN DHNJI BHAI
|
1109007WL002662
|
MANAT MANI BEN DHNJI BHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450972
|
|
MANAT MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-025-002/7411097
()
|
1109007000NRG25130520240160426
|
15/05/2024
|
ASARI USHA BEN DINESHBHAI
|
1109007WL002662
|
ASARI USHA BEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450853
|
|
USHABEN DINESHABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-025-002/7411098
()
|
1109007000NRG25130520240160427
|
15/05/2024
|
ASARI BABUBHAI SIVABHAI
|
1109007WL002662
|
ASARI BABUBHAI SIVABHAI
|
00045
|
BARB0DBMEGR
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4123450962
|
|
BABUBHAI SIVABHAI AS
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-025-002/7411098
()
|
1109007000NRG25130520240160428
|
15/05/2024
|
ASARI MANDA BEN BABUBHAI
|
1109007WL002662
|
ASARI MANDA BEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450873
|
|
MANDABEN BABUBHAI AS
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-025-002/7411099
()
|
1109007000NRG25130520240160429
|
15/05/2024
|
GODHA JASI BEN KONA BHAI
|
1109007WL002662
|
GODHA JASI BEN KONA BHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450847
|
|
ASHIBEN KANABHAI GO
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-025-002/745622
()
|
1109007000NRG25130520240160431
|
15/05/2024
|
GODHA BHARATBHAI LAXMANBHAI
|
1109007WL002662
|
GODHA BHARATBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450854
|
|
BHARATBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-025-002/745626
()
|
1109007000NRG25130520240160433
|
15/05/2024
|
VATADIYA MOGIEBN SOMABHAI
|
1109007WL002662
|
VATADIYA MOGIEBN SOMABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123450870
|
|
MOGHIBEN SOMABHAI VA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-025-002/745627
()
|
1109007000NRG25130520240160434
|
15/05/2024
|
MANAT SAVITABEN
|
1109007WL002662
|
MANAT SAVITABEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123450944
|
|
SAVITABEN PANABHAI M
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-025-002/745632
()
|
1109007000NRG25130520240160438
|
15/05/2024
|
SOLANKI SAJANKUVARBA ARJANSINH
|
1109007WL002662
|
SOLANKI SAJANKUVARBA ARJANSINH
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123450838
|
|
SURAJKUVAR ARJANSI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-025-002/745640
()
|
1109007000NRG25130520240160439
|
15/05/2024
|
BAMANIYA BATHIBHAI RAMABHAI
|
1109007WL002662
|
BAMANIYA BATHIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123450874
|
|
BAMNIYA BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-025-002/745640
()
|
1109007000NRG25130520240160440
|
15/05/2024
|
BAMANIYA SANTABEN BATHIBHAI
|
1109007WL002662
|
BAMANIYA SANTABEN BATHIBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123450876
|
|
BAMNIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-025-002/7464000
()
|
1109007000NRG25130520240160443
|
15/05/2024
|
SOLANKI RAJKUVARBA MANUSINH
|
1109007WL002662
|
SOLANKI RAJKUVARBA MANUSINH
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123450846
|
|
RAJKUWERBA MANESINH
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-025-002/74644113
()
|
1109007000NRG25130520240160448
|
15/05/2024
|
MANAT SAVITABEN MANABHAI
|
1109007WL002662
|
MANAT SAVITABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4123450955
|
|
MANAT SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-025-002/74644114
()
|
1109007000NRG25130520240160451
|
15/05/2024
|
GODHA KAMLABEN SABHU BHAI
|
1109007WL002662
|
GODHA KAMLABEN SABHU BHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450933
|
|
KAMALABEN SAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-025-002/74644114
()
|
1109007000NRG25130520240160450
|
15/05/2024
|
GODHA SABHU BHAI
|
1109007WL002662
|
GODHA SABHU BHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450905
|
|
SHABHUBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-025-002/74644115
()
|
1109007000NRG25130520240160452
|
15/05/2024
|
GODHA RAMASH BHAI BHURABHAI
|
1109007WL002662
|
GODHA RAMASH BHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450868
|
|
RAMESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-025-002/74644115
()
|
1109007000NRG25130520240160453
|
15/05/2024
|
RAMILA BEN
|
1109007WL002662
|
RAMILA BEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450954
|
|
RAMILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-025-002/74644118
()
|
1109007000NRG25130520240160455
|
15/05/2024
|
GODHA DIVA BEN PUJA BHAI
|
1109007WL002662
|
GODHA DIVA BEN PUJA BHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450860
|
|
Godha Divaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MEGHRAJ
|
GJ-09-007-025-002/74644118
()
|
1109007000NRG25130520240160454
|
15/05/2024
|
GODHA PUJA BHAI RAMABHAI
|
1109007WL002662
|
GODHA PUJA BHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450861
|
|
PUJABHAI RAMABHAI GO
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-025-002/74644124
()
|
1109007000NRG25130520240160457
|
15/05/2024
|
KATARA KALUBHA NANAJI BHAI
|
1109007WL002662
|
KATARA KALUBHA NANAJI BHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450943
|
|
KALABHAI NANABHAI KA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-025-002/74644126
()
|
1109007000NRG25130520240160461
|
15/05/2024
|
MANAT KODAR BHAI
|
1109007WL002662
|
MANAT KODAR BHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450900
|
|
Mr. KODARBHAI NAGJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MEGHRAJ
|
GJ-09-007-025-002/74644127
()
|
1109007000NRG25130520240160462
|
15/05/2024
|
GODHA ALKHA BHAI MANABHAI
|
1109007WL002662
|
GODHA ALKHA BHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450896
|
|
Mr. ALKHABHAI MANABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MEGHRAJ
|
GJ-09-007-025-002/74644129
()
|
1109007000NRG25130520240160465
|
15/05/2024
|
GODHA DINESH BHAI MAGANBHAI
|
1109007WL002662
|
GODHA DINESH BHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450845
|
|
Mr. DINESHKUMAR MAGANBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MEGHRAJ
|
GJ-09-007-025-002/74644129
()
|
1109007000NRG25130520240160464
|
15/05/2024
|
GODHA SARDA BEN DINESH BHAI
|
1109007WL002662
|
GODHA SARDA BEN DINESH BHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450844
|
|
SHARDABEN DINESHABHA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-025-002/74644130
()
|
1109007000NRG25130520240160466
|
15/05/2024
|
GODHA MAGU BEN RANCOD BHAI
|
1109007WL002662
|
GODHA MAGU BEN RANCOD BHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450897
|
|
Mrs. MANGUBEN RANCHHODBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MEGHRAJ
|
GJ-09-007-025-002/74644132
()
|
1109007000NRG25130520240160467
|
15/05/2024
|
GODHA DHULI BEN SABHU BHAI
|
1109007WL002662
|
GODHA DHULI BEN SABHU BHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450946
|
|
DHULIBEN SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-025-002/74644144
()
|
1109007000NRG25130520240160472
|
15/05/2024
|
GODHA KUBA BHAI MANABHAI
|
1109007WL002662
|
GODHA KUBA BHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450884
|
|
GODHA KUBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-025-002/74644144
()
|
1109007000NRG25130520240160473
|
15/05/2024
|
GODHA VALI BEN KUBA BHAI
|
1109007WL002662
|
GODHA VALI BEN KUBA BHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450957
|
|
GODHA VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-025-002/74644145
()
|
1109007000NRG25130520240160474
|
15/05/2024
|
MANAT SANTA BHAI KANTI BHAI
|
1109007WL002662
|
MANAT SANTA BHAI KANTI BHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450849
|
|
MANAT SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-025-002/74644146
()
|
1109007000NRG25130520240160475
|
15/05/2024
|
FANESA BABUBHAI BHURABHAI
|
1109007WL002662
|
FANESA BABUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450859
|
|
BABUBHAI BHURABHAI F
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-025-002/74644148
()
|
1109007000NRG25130520240160477
|
15/05/2024
|
MANAT KAVI BEN LAXMANBHAI
|
1109007WL002662
|
MANAT KAVI BEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450923
|
|
MANATKAVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
MEGHRAJ
|
GJ-09-007-025-002/74644148
()
|
1109007000NRG25130520240160476
|
15/05/2024
|
MANAT LAXMANBHAI JIVABHAI
|
1109007WL002662
|
MANAT LAXMANBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450951
|
|
MANAT LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-025-002/74644152
()
|
1109007000NRG25130520240160478
|
15/05/2024
|
SARDA BEN
|
1109007WL002662
|
SARDA BEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450931
|
|
SHARADABEN BANSILAL
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-025-002/74760057
()
|
1109007000NRG25130520240160481
|
15/05/2024
|
GODHA BALIBEN KAMLESHBHAI
|
1109007WL002662
|
GODHA BALIBEN KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450913
|
|
GODHA BALIBEN KAMLES
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-025-002/74760057
()
|
1109007000NRG25130520240160480
|
15/05/2024
|
GODHA KAMLESHBHAI BHURABHAI
|
1109007WL002662
|
GODHA KAMLESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450898
|
|
Mr. KAMLESHBHAI BHURABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MEGHRAJ
|
GJ-09-007-025-002/996699957
()
|
1109007000NRG25130520240160490
|
15/05/2024
|
MANAT SHARDABEN HARJIBHAI
|
1109007WL002662
|
MANAT SHARDABEN HARJIBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450958
|
|
MANAT SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-025-002/996699965
()
|
1109007000NRG25130520240160492
|
15/05/2024
|
BHURIBEN
|
1109007WL002662
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450910
|
|
BHURIBEN LAXAMANBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-025-002/996699965
()
|
1109007000NRG25130520240160493
|
15/05/2024
|
Shardaben
|
1109007WL002662
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450919
|
|
SHARDABEN SURESHABHA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-025-002/996700021
()
|
1109007000NRG25130520240160495
|
15/05/2024
|
GHODA BHURIBEN PUJABHAI
|
1109007WL002662
|
GHODA BHURIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450964
|
|
BHURIBEN PUJABHAI GO
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-025-002/996700021
()
|
1109007000NRG25130520240160494
|
15/05/2024
|
GHODA PUJABHAI KALABHAI
|
1109007WL002662
|
GHODA PUJABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450963
|
|
Mr. PUJABHAI KALABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MEGHRAJ
|
GJ-09-007-025-002/996700056
()
|
1109007000NRG25130520240160496
|
15/05/2024
|
GHODA HASMUKBHAI SOMABHAI
|
1109007WL002662
|
GHODA HASMUKBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450970
|
|
GODHA HASMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-025-002/996700057
()
|
1109007000NRG25130520240160498
|
15/05/2024
|
GHODA HANCHBEN MOHANBHAI
|
1109007WL002662
|
GHODA HANCHBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450979
|
|
HANSABEN MOHANBHAI G
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-025-002/996700057
()
|
1109007000NRG25130520240160497
|
15/05/2024
|
GHODA MOHANBHAI ALKHBHAI
|
1109007WL002662
|
GHODA MOHANBHAI ALKHBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450994
|
|
MOHANBHAI ALKHABHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-025-002/996700065
()
|
1109007000NRG25130520240160504
|
15/05/2024
|
CHAUHAN MANDABEN PARKAESHBHAI
|
1109007WL002662
|
CHAUHAN MANDABEN PARKAESHBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450836
|
|
MANDABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-025-002/996700065
()
|
1109007000NRG25130520240160503
|
15/05/2024
|
CHAUHAN PARKAESHBHAI JAYNTIBHA
|
1109007WL002662
|
CHAUHAN PARKAESHBHAI JAYNTIBHA
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450837
|
|
PRAKASHBHAI JAYNTIBH
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-025-002/996700066
()
|
1109007000NRG25130520240160505
|
15/05/2024
|
GODHA KALABHAI VAGHABHAI
|
1109007WL002662
|
GODHA KALABHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450925
|
|
KALABHAI VAGHABHAI G
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-025-002/996700067
()
|
1109007000NRG25130520240160507
|
15/05/2024
|
MANAT DINESHBHAI JIVABHAI
|
1109007WL002662
|
MANAT DINESHBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450978
|
|
DINESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-025-002/996700067
()
|
1109007000NRG25130520240160508
|
15/05/2024
|
MANAT SAVITABEN DINESHBHAI
|
1109007WL002662
|
MANAT SAVITABEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450899
|
|
MANAT SAVITABEN
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-025-002/9967000682
()
|
1109007000NRG25130520240160510
|
15/05/2024
|
MANAT SAMRIBEN MOGABHAI
|
1109007WL002662
|
MANAT SAMRIBEN MOGABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450908
|
|
AMARIBEN MANAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
MEGHRAJ
|
GJ-09-007-025-002/9967000690
()
|
1109007000NRG25130520240160511
|
15/05/2024
|
RESAMBEN
|
1109007WL002662
|
RESAMBEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450975
|
|
RESHAMBEN RAMABHAI G
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-025-002/9967000692
()
|
1109007000NRG25130520240160512
|
15/05/2024
|
GODHA CHANDABEN BABUBHAI
|
1109007WL002662
|
GODHA CHANDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450893
|
|
CHANDABEN BABUBHAI G
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-025-002/9967000698
()
|
1109007000NRG25130520240160516
|
15/05/2024
|
Kailashben
|
1109007WL002662
|
Kailashben
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450782
|
|
MRS MANAT KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-025-002/996700070
()
|
1109007000NRG25130520240160517
|
15/05/2024
|
HALOT DAXABEN CHIMANBHAI
|
1109007WL002662
|
HALOT DAXABEN CHIMANBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450862
|
|
HELOT DAKSHABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-025-002/996700072
()
|
1109007000NRG25130520240160519
|
15/05/2024
|
GODHA HINABEN SILESHBHAI
|
1109007WL002662
|
GODHA HINABEN SILESHBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450883
|
|
HINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-025-002/996700072
()
|
1109007000NRG25130520240160518
|
15/05/2024
|
GODHA SILESHBHAI KALABHAI
|
1109007WL002662
|
GODHA SILESHBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450926
|
|
MR GODHA SHAILESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-025-002/9997000717
()
|
1109007000NRG25130520240160521
|
15/05/2024
|
KHANT MAHESHBHAI BABUBHAI
|
1109007WL002662
|
KHANT MAHESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450920
|
|
AYNKKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-025-002/9997000723
()
|
1109007000NRG25130520240160523
|
15/05/2024
|
GITABEN
|
1109007WL002662
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450976
|
|
GITABEN KARANBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-025-002/9997000723
()
|
1109007000NRG25130520240160522
|
15/05/2024
|
KARANBHAI
|
1109007WL002662
|
KARANBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450980
|
|
KARANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-025-002/9997000727
()
|
1109007000NRG25130520240160526
|
15/05/2024
|
SOLANKI REKHABEN NATVARSINH
|
1109007WL002662
|
SOLANKI REKHABEN NATVARSINH
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450843
|
|
REKHAKUWARBA NATAVAR
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-025-002/9997000728
()
|
1109007000NRG25130520240160527
|
15/05/2024
|
VATDIYA JAGDISHBHAI SOMABHAI
|
1109007WL002662
|
VATDIYA JAGDISHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450871
|
|
JAGDISHABHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-025-002/9997000728
()
|
1109007000NRG25130520240160528
|
15/05/2024
|
VATDIYA SILABEN JAGDISHBHAI
|
1109007WL002662
|
VATDIYA SILABEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450869
|
|
SHILABEN JAGDISHKUMA
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-025-002/9997000729
()
|
1109007000NRG25130520240160530
|
15/05/2024
|
BHAGORA CHAYABEN DINESHBHAI
|
1109007WL002662
|
BHAGORA CHAYABEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123450911
|
|
BHAGORACHHAYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
MEGHRAJ
|
GJ-09-007-025-002/9997000729
()
|
1109007000NRG25130520240160529
|
15/05/2024
|
BHAGORA DINESHBHAI RANCHODBHAI
|
1109007WL002662
|
BHAGORA DINESHBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123450974
|
|
BHAGORA DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
MEGHRAJ
|
GJ-09-007-025-002/9997000734
()
|
1109007000NRG25130520240160531
|
15/05/2024
|
GODHA MANJULABEN VITHALBHAI
|
1109007WL002662
|
GODHA MANJULABEN VITHALBHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123450927
|
|
MANJULABEN VITTHALBH
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-025-002/9997000770
()
|
1109007000NRG25130520240160536
|
15/05/2024
|
KHAMUKUVARBA
|
1109007WL002662
|
KHAMUKUVARBA
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123450891
|
|
SOLANKI KHAMUKUVARBA
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-025-002/9997000817
()
|
1109007000NRG25130520240160541
|
15/05/2024
|
GODHA ASHISHBHAI VIRABHAI
|
1109007WL002662
|
GODHA ASHISHBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450918
|
|
ASHISHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-025-002/9997000817
()
|
1109007000NRG25130520240160542
|
15/05/2024
|
GODHA KOKILABEN ASHISHBHAI
|
1109007WL002662
|
GODHA KOKILABEN ASHISHBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450956
|
|
GODHA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-025-002/9997000821
()
|
1109007000NRG25130520240160544
|
15/05/2024
|
MANAT KURIBEN RANCHODBHAI
|
1109007WL002662
|
MANAT KURIBEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450922
|
|
KURIBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-025-002/9997000822
()
|
1109007000NRG25130520240160545
|
15/05/2024
|
MANAT VINAYKUMAR RANCHODBHAI
|
1109007WL002662
|
MANAT VINAYKUMAR RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450796
|
|
MANAT VINAYKUMAR
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-025-002/9997000824
()
|
1109007000NRG25130520240160548
|
15/05/2024
|
MANAT DIPAKBHAI RAMANBHAI
|
1109007WL002662
|
MANAT DIPAKBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450940
|
|
DIPAKKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-025-002/9997000827
()
|
1109007000NRG25130520240160549
|
15/05/2024
|
GODHA LILABEN VINODBHAI
|
1109007WL002662
|
GODHA LILABEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450977
|
|
LILABEN VINODBHAI GO
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-025-002/9997000870
()
|
1109007000NRG25130520240160554
|
15/05/2024
|
DAMOR MANJULABEN NAVNITBHAI
|
1109007WL002662
|
DAMOR MANJULABEN NAVNITBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450929
|
|
MISS MANJULABEN NAVNEETBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-025-002/9997000877
()
|
1109007000NRG25130520240160556
|
15/05/2024
|
Bhagora radhaben saileshbhai
|
1109007WL002662
|
Bhagora radhaben saileshbhai
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450936
|
|
BHAGORA RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
MEGHRAJ
|
GJ-09-007-025-002/9997000882
()
|
1109007000NRG25130520240160558
|
15/05/2024
|
MANAT ARUNABEN MAHESHKUMAR
|
1109007WL002662
|
MANAT ARUNABEN MAHESHKUMAR
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450912
|
|
ARUNABEN BABUBHAI KA
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-025-002/9997000884
()
|
1109007000NRG25130520240160559
|
15/05/2024
|
DAMOR JASODABEN RAMABHAI
|
1109007WL002662
|
DAMOR JASODABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450988
|
|
DAMOR JASHODABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155188
|
155188
|
|
|
|
|
|
|
|
|
158
|
MEGHRAJ
|
GJ-09-007-025-001/74644095
()
|
1109007000NRG25130520240160326
|
15/05/2024
|
MANAT ARVINDBHAI
|
1109007WL002662
|
MANAT ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451031
|
|
ARVINDBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-025-002/741007
()
|
1109007000NRG25130520240160328
|
15/05/2024
|
MANAT SAVITABEN
|
1109007WL002662
|
MANAT SAVITABEN
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450810
|
|
MANAT SAVITABEN
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-025-002/74101011
()
|
1109007000NRG25130520240160331
|
15/05/2024
|
LAXMIBAHEN
|
1109007WL002662
|
LAXMIBAHEN
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450814
|
|
LAXMIBEN SANJABHAI M
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-025-002/74101027
()
|
1109007000NRG25130520240160339
|
15/05/2024
|
Solanki nishakumari ranjitsinh
|
1109007WL002662
|
Solanki nishakumari ranjitsinh
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450803
|
|
SOLANKI NISHAKUMARI
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-025-002/74101036
()
|
1109007000NRG25130520240160345
|
15/05/2024
|
MANAT KALA BHAI FULABHAI
|
1109007WL002662
|
MANAT KALA BHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451038
|
|
Mr. KALABHAI FULABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
MEGHRAJ
|
GJ-09-007-025-002/741101021
()
|
1109007000NRG25130520240160356
|
15/05/2024
|
GODHA CHAYABEN BHARATBHAI
|
1109007WL002662
|
GODHA CHAYABEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450790
|
|
GODHA CHHAYABEN
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-025-002/741101046
()
|
1109007000NRG25130520240160371
|
15/05/2024
|
HALOT CAAMPABEN KALABHAI
|
1109007WL002662
|
HALOT CAAMPABEN KALABHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450879
|
|
CHAMPABEN KALABHAI H
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-025-002/741101053
()
|
1109007000NRG25130520240160378
|
15/05/2024
|
MANAT KIRANBHAI SOMABHAI
|
1109007WL002662
|
MANAT KIRANBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450778
|
|
MANAT KIRANBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-025-002/741101053
()
|
1109007000NRG25130520240160379
|
15/05/2024
|
MANAT SARDABEN SOMABHAI
|
1109007WL002662
|
MANAT SARDABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450968
|
|
SHARDABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-025-002/741101063
()
|
1109007000NRG25130520240160385
|
15/05/2024
|
MANAT DHARMISTHABEN CHIMANBHAI
|
1109007WL002662
|
MANAT DHARMISTHABEN CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
550
|
550
|
Processed
|
18/05/2024
|
|
4123450813
|
|
MANAT DHARMISTHABEN
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-025-002/741101071
()
|
1109007000NRG25130520240160387
|
15/05/2024
|
BHURIBEN
|
1109007WL002662
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
550
|
550
|
Processed
|
18/05/2024
|
|
4123450800
|
|
MANAT BHURIBEN
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-025-002/741101082
()
|
1109007000NRG25130520240160393
|
15/05/2024
|
Manat kantibhai nanabhai
|
1109007WL002662
|
Manat kantibhai nanabhai
|
00045
|
BARB0MEGHRA
|
550
|
550
|
Processed
|
18/05/2024
|
|
4123450802
|
|
Mr. KANTIBHAI NANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
170
|
MEGHRAJ
|
GJ-09-007-025-002/741101104
()
|
1109007000NRG25130520240160396
|
15/05/2024
|
MANAT DINESHBHAI DIRABHAI
|
1109007WL002662
|
MANAT DINESHBHAI DIRABHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450816
|
|
MANAT DINESHBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-025-002/741101104
()
|
1109007000NRG25130520240160395
|
15/05/2024
|
MANAT DIRABHAI NEMABHAI
|
1109007WL002662
|
MANAT DIRABHAI NEMABHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450826
|
|
Mr. DHIRABHAI NEMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
MEGHRAJ
|
GJ-09-007-025-002/741101120
()
|
1109007000NRG25130520240160400
|
15/05/2024
|
DAMOR SURESHBHAI LAXMANBHAI
|
1109007WL002662
|
DAMOR SURESHBHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450787
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-025-002/741101128
()
|
1109007000NRG25130520240160405
|
15/05/2024
|
Asari Saritaben Sukhabhai
|
1109007WL002662
|
Asari Saritaben Sukhabhai
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450827
|
|
CHAUHAN SARITA ASHARAM
|
BANK OF INDIA(508505)
|
|
174
|
MEGHRAJ
|
GJ-09-007-025-002/741101130
()
|
1109007000NRG25130520240160408
|
15/05/2024
|
VARSHABEN
|
1109007WL002662
|
VARSHABEN
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450934
|
|
VARSHABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-025-002/741101140
()
|
1109007000NRG25130520240160411
|
15/05/2024
|
MANAT MANJULABEN BHURABHAI
|
1109007WL002662
|
MANAT MANJULABEN BHURABHAI
|
00045
|
BARB0MEGHRA
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123450812
|
|
MANJULABEN BHURABHAI MANAT
|
BANK OF INDIA(508505)
|
|
176
|
MEGHRAJ
|
GJ-09-007-025-002/741101176
()
|
1109007000NRG25130520240160417
|
15/05/2024
|
HAJUBEN
|
1109007WL002662
|
HAJUBEN
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450817
|
|
MANAT HAJUBEN HASMUK
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-025-002/741101177
()
|
1109007000NRG25130520240160418
|
15/05/2024
|
GODHA HIRABHAI
|
1109007WL002662
|
GODHA HIRABHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450792
|
|
GODHA HIRABHAI
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-025-002/7411097
()
|
1109007000NRG25130520240160425
|
15/05/2024
|
ASARI DINESHBHAI SIVABHAI
|
1109007WL002662
|
ASARI DINESHBHAI SIVABHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123451029
|
|
DINESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-025-002/74111098
()
|
1109007000NRG25130520240160430
|
15/05/2024
|
MANAT PUJIBEN KODARBHAI
|
1109007WL002662
|
MANAT PUJIBEN KODARBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450806
|
|
MANAT PUNJIBEN
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-025-002/745622
()
|
1109007000NRG25130520240160432
|
15/05/2024
|
GODHA SARDABEN BHARATBHAI
|
1109007WL002662
|
GODHA SARDABEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123450797
|
|
GODHA SHARDABEN
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-025-002/745627
()
|
1109007000NRG25130520240160435
|
15/05/2024
|
SILABEN
|
1109007WL002662
|
SILABEN
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123450815
|
|
MANAT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-025-002/745629
()
|
1109007000NRG25130520240160436
|
15/05/2024
|
GODHA KODARBHAI
|
1109007WL002662
|
GODHA KODARBHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123450795
|
|
GODHA KODARBHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-025-002/7463998
()
|
1109007000NRG25130520240160441
|
15/05/2024
|
SOLANKI SHIVKUBA JASAVANTSIH
|
1109007WL002662
|
SOLANKI SHIVKUBA JASAVANTSIH
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123450791
|
|
SOLANKI SHIVKUVARBA
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-025-002/7463999
()
|
1109007000NRG25130520240160442
|
15/05/2024
|
SOLANKI JIVIBEN NARANDARSINH
|
1109007WL002662
|
SOLANKI JIVIBEN NARANDARSINH
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123450780
|
|
Mrs. JIVANTKUVARBA NARENDRASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
185
|
MEGHRAJ
|
GJ-09-007-025-002/7464004
()
|
1109007000NRG25130520240160444
|
15/05/2024
|
SOLANKI BALAVANTSIH LALSIH
|
1109007WL002662
|
SOLANKI BALAVANTSIH LALSIH
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123451032
|
|
SOLANKI BALVIRSINH
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-025-002/7464004
()
|
1109007000NRG25130520240160445
|
15/05/2024
|
SOLANKI GITAKUVAR BALAVANTSIH
|
1109007WL002662
|
SOLANKI GITAKUVAR BALAVANTSIH
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4123451033
|
|
SOLANKI GITAKUVARBA
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-025-002/7464082
()
|
1109007000NRG25130520240160447
|
15/05/2024
|
MANAT JIVABHAI LAXMANBHAI
|
1109007WL002662
|
MANAT JIVABHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123451015
|
|
JIVABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-025-002/74644113
()
|
1109007000NRG25130520240160449
|
15/05/2024
|
Manat manilal
|
1109007WL002662
|
Manat manilal
|
00045
|
BARB0MEGHRA
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4123450811
|
|
MANABHAI KANABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MEGHRAJ
|
GJ-09-007-025-002/74644124
()
|
1109007000NRG25130520240160458
|
15/05/2024
|
Katara Alkaben kalubhai
|
1109007WL002662
|
Katara Alkaben kalubhai
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450823
|
|
KATARA ALAKABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-025-002/74644133
()
|
1109007000NRG25130520240160468
|
15/05/2024
|
MANAT SOMA BHAI KALABHAI
|
1109007WL002662
|
MANAT SOMA BHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123451037
|
|
Mr. SOMABHAI KALABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
191
|
MEGHRAJ
|
GJ-09-007-025-002/74644140
()
|
1109007000NRG25130520240160470
|
15/05/2024
|
MANAT KALUBHAI NANABHAI
|
1109007WL002662
|
MANAT KALUBHAI NANABHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450801
|
|
MR KALUBHAINANABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-025-002/74760056
()
|
1109007000NRG25130520240160479
|
15/05/2024
|
GODHA DILIPBHAI ALKHABHAI
|
1109007WL002662
|
GODHA DILIPBHAI ALKHABHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450804
|
|
GODHA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-025-002/855321
()
|
1109007000NRG25130520240160482
|
15/05/2024
|
GODHA JAGDISHBHAI
|
1109007WL002662
|
GODHA JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450808
|
|
GODHA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-025-002/855321
()
|
1109007000NRG25130520240160483
|
15/05/2024
|
GODHA SURTABEN
|
1109007WL002662
|
GODHA SURTABEN
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450809
|
|
GODHA SURTABEN
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-025-002/855552
()
|
1109007000NRG25130520240160485
|
15/05/2024
|
Asari vijaykumar jasvantbhai
|
1109007WL002662
|
Asari vijaykumar jasvantbhai
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450784
|
|
VIJAYKUMAR JASHVANTB
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-025-002/946699949
()
|
1109007000NRG25130520240160487
|
15/05/2024
|
SOLNKI LAXMANSINH PARTAPSINH
|
1109007WL002662
|
SOLNKI LAXMANSINH PARTAPSINH
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450781
|
|
Mr. LAXMANSINH PRATAPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
197
|
MEGHRAJ
|
GJ-09-007-025-002/996699955
()
|
1109007000NRG25130520240160489
|
15/05/2024
|
KAMALABEN
|
1109007WL002662
|
KAMALABEN
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450820
|
|
MANAT KAMALABEN RAMJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
MEGHRAJ
|
GJ-09-007-025-002/996699955
()
|
1109007000NRG25130520240160488
|
15/05/2024
|
MANAT RAMAJIBHAI SOMABHAI
|
1109007WL002662
|
MANAT RAMAJIBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450828
|
|
MANAT RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-025-002/996699958
()
|
1109007000NRG25130520240160491
|
15/05/2024
|
RAHULBHAI
|
1109007WL002662
|
RAHULBHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450818
|
|
RAHULBHAI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-025-002/996700058
()
|
1109007000NRG25130520240160499
|
15/05/2024
|
SOLANKI BALVANTSINHG
|
1109007WL002662
|
SOLANKI BALVANTSINHG
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123451035
|
|
SOLANKI BALVANTSINH
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-025-002/996700058
()
|
1109007000NRG25130520240160500
|
15/05/2024
|
SOLANKI LILAKUVARBA BALVANTSINHG
|
1109007WL002662
|
SOLANKI LILAKUVARBA BALVANTSINHG
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123451034
|
|
SOLANKI LILAKUVARBA
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-025-002/996700059
()
|
1109007000NRG25130520240160501
|
15/05/2024
|
GODHA PUNABHAI RUMABHAI
|
1109007WL002662
|
GODHA PUNABHAI RUMABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123450831
|
|
GODHA PUNABHAI
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-025-002/996700060
()
|
1109007000NRG25130520240160502
|
15/05/2024
|
GODHA SUKHABHAI JAMABHAI
|
1109007WL002662
|
GODHA SUKHABHAI JAMABHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450779
|
|
GODHA SUKHABHAI
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-025-002/9967000669
()
|
1109007000NRG25130520240160506
|
15/05/2024
|
MANAT PRIYANKABEN RUPSIBHAI
|
1109007WL002662
|
MANAT PRIYANKABEN RUPSIBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451030
|
|
PRIYANKABEN RUPSHIBH
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-025-002/996700075
()
|
1109007000NRG25130520240160520
|
15/05/2024
|
MANAT JASODABEN RAMESHBHAI
|
1109007WL002662
|
MANAT JASODABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450819
|
|
MANAT JASHUBEN
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-025-002/9997000757
()
|
1109007000NRG25130520240160532
|
15/05/2024
|
Manat arunaben rameshbhai
|
1109007WL002662
|
Manat arunaben rameshbhai
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123450805
|
|
MANAT ARUNABEN
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-025-002/9997000766
()
|
1109007000NRG25130520240160534
|
15/05/2024
|
HELOT PRAVINBHAI KALABHAI
|
1109007WL002662
|
HELOT PRAVINBHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123450794
|
|
HELOT PRAVINBHAI KAL
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-025-002/9997000769
()
|
1109007000NRG25130520240160535
|
15/05/2024
|
ASARI MORLI CHIMANBHAI
|
1109007WL002662
|
ASARI MORLI CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123451036
|
|
ASARI MORLIBEN
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-025-002/9997000797
()
|
1109007000NRG25130520240160537
|
15/05/2024
|
ANILHAI
|
1109007WL002662
|
ANILHAI
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123450789
|
|
MANAT ANILBHAI
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-025-002/9997000800
()
|
1109007000NRG25130520240160538
|
15/05/2024
|
DINESHBHAI
|
1109007WL002662
|
DINESHBHAI
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123450829
|
|
MANAT DINESHBHAI
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-025-002/9997000807
()
|
1109007000NRG25130520240160539
|
15/05/2024
|
NAYNA
|
1109007WL002662
|
NAYNA
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450786
|
|
NAYNABEN NAJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MEGHRAJ
|
GJ-09-007-025-002/9997000815
()
|
1109007000NRG25130520240160540
|
15/05/2024
|
VISARAM
|
1109007WL002662
|
VISARAM
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450793
|
|
MANAT VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-025-002/9997000819
()
|
1109007000NRG25130520240160543
|
15/05/2024
|
MANAT RAMILABEN KALABHAI
|
1109007WL002662
|
MANAT RAMILABEN KALABHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450996
|
|
Manat Ramilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
MEGHRAJ
|
GJ-09-007-025-002/9997000828
()
|
1109007000NRG25130520240160550
|
15/05/2024
|
SOLANKI KAMALABA KALYANSINH
|
1109007WL002662
|
SOLANKI KAMALABA KALYANSINH
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450788
|
|
KAMLABA KALYANSINH S
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-025-002/9997000861
()
|
1109007000NRG25130520240160552
|
15/05/2024
|
MANAT KANTABEN DINESHBHAI
|
1109007WL002662
|
MANAT KANTABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450807
|
|
MANAT KANTABEN
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-025-002/9997000876
()
|
1109007000NRG25130520240160555
|
15/05/2024
|
Helot ashaben somabhai
|
1109007WL002662
|
Helot ashaben somabhai
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450785
|
|
HELOT ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-025-002/9997000885
()
|
1109007000NRG25130520240160560
|
15/05/2024
|
MANAT JETHABHAI VALABHAI
|
1109007WL002662
|
MANAT JETHABHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450825
|
|
MANAT JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-025-002/9997000885
()
|
1109007000NRG25130520240160561
|
15/05/2024
|
MANAT SHANUBEN JETHABHAI
|
1109007WL002662
|
MANAT SHANUBEN JETHABHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450799
|
|
MANAT SANUBEN
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-025-002/9997000887
()
|
1109007000NRG25130520240160563
|
15/05/2024
|
MANAT MANISHBEN NITESHKUMAR
|
1109007WL002662
|
MANAT MANISHBEN NITESHKUMAR
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450824
|
|
MANAT MANISHABEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-025-002/9997000887
()
|
1109007000NRG25130520240160562
|
15/05/2024
|
MANAT NITESHKUMAR JETHABHAI
|
1109007WL002662
|
MANAT NITESHKUMAR JETHABHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450783
|
|
MANAT NITESHKUMAR
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-025-002/9997000889
()
|
1109007000NRG25130520240160564
|
15/05/2024
|
MANAT MANJULABEN RAJESHBHAI
|
1109007WL002662
|
MANAT MANJULABEN RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450798
|
|
MANAT MANJULABEN
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-025-002/9997000891
()
|
1109007000NRG25130520240160565
|
15/05/2024
|
MANAT ALPESHBHAI VISHRAMBHAI
|
1109007WL002662
|
MANAT ALPESHBHAI VISHRAMBHAI
|
00045
|
BARB0MEGHRA
|
272
|
272
|
Processed
|
18/05/2024
|
|
4123450821
|
|
MANAT ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-025-002/9997000891
()
|
1109007000NRG25130520240160566
|
15/05/2024
|
MANAT REKHABEN ALPESHBHAI
|
1109007WL002662
|
MANAT REKHABEN ALPESHBHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123450822
|
|
MANAT REKHABEN ALPES
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-025-002/9997000893
()
|
1109007000NRG25130520240160568
|
15/05/2024
|
Manat Rameshbhai
|
1109007WL002662
|
Manat Rameshbhai
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450830
|
|
MANAT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64019
|
64019
|
|
|
|
|
|
|
|
|
225
|
MEGHRAJ
|
GJ-09-007-025-001/741101103
()
|
1109007000NRG25130520240160323
|
15/05/2024
|
DAMOR ARVINDBHAI DOLABHAI
|
1109007WL002662
|
DAMOR ARVINDBHAI DOLABHAI
|
00045
|
BARB0MODASA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451003
|
|
DAMOR ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-025-002/741101120
()
|
1109007000NRG25130520240160401
|
15/05/2024
|
DAMOR LALJIBHAI LAXMANBHAI
|
1109007WL002662
|
DAMOR LALJIBHAI LAXMANBHAI
|
00045
|
BARB0MODASA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451026
|
|
DAMOR LALJIBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
227
|
MEGHRAJ
|
GJ-09-007-025-002/9997000726
()
|
1109007000NRG25130520240160524
|
15/05/2024
|
ASARI MAGANBHAI KAVABHAI
|
1109007WL002662
|
ASARI MAGANBHAI KAVABHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451004
|
|
MAGANBHAI KAVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
228
|
MEGHRAJ
|
GJ-09-007-025-001/741101033
()
|
1109007000NRG25130520240160315
|
15/05/2024
|
Godha Gitaben
|
1109007WL002662
|
Godha Gitaben
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451023
|
|
MRS GITABEN KANUBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEGHRAJ
|
GJ-09-007-025-001/741101102
()
|
1109007000NRG25130520240160322
|
15/05/2024
|
DAMOR MANIBEN RANCHODBHAI
|
1109007WL002662
|
DAMOR MANIBEN RANCHODBHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451005
|
|
MRS MANIBEN RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEGHRAJ
|
GJ-09-007-025-002/741101045
()
|
1109007000NRG25130520240160370
|
15/05/2024
|
ANURADHABEN
|
1109007WL002662
|
ANURADHABEN
|
00415
|
SBIN0011000
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123451014
|
|
MRS HELOT ANURADHABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEGHRAJ
|
GJ-09-007-025-002/741101054
()
|
1109007000NRG25130520240160381
|
15/05/2024
|
MANAT RAKESHBHAI CHANDUBHAI
|
1109007WL002662
|
MANAT RAKESHBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4123450998
|
|
MR RAKESHKUMARCHANDUBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEGHRAJ
|
GJ-09-007-025-002/741101063
()
|
1109007000NRG25130520240160384
|
15/05/2024
|
MANAT CHIMANBHAI KESHABHAI
|
1109007WL002662
|
MANAT CHIMANBHAI KESHABHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451018
|
|
MR MANAT CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEGHRAJ
|
GJ-09-007-025-002/741101076
()
|
1109007000NRG25130520240160391
|
15/05/2024
|
GAJVIRBHAI
|
1109007WL002662
|
GAJVIRBHAI
|
00415
|
SBIN0011000
|
550
|
550
|
Processed
|
18/05/2024
|
|
4123450999
|
|
SOLANKI GAJENDRASINH
|
ICICI BANK LTD(508534)
|
|
234
|
MEGHRAJ
|
GJ-09-007-025-002/741101082
()
|
1109007000NRG25130520240160392
|
15/05/2024
|
MANAT SANTABEN KANTBHAI
|
1109007WL002662
|
MANAT SANTABEN KANTBHAI
|
00415
|
SBIN0011000
|
550
|
550
|
Processed
|
18/05/2024
|
|
4123451019
|
|
MRS MANAT SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
235
|
MEGHRAJ
|
GJ-09-007-025-002/7411029
()
|
1109007000NRG25130520240160420
|
15/05/2024
|
MANAT JIVABHAI KAMJIBHAI
|
1109007WL002662
|
MANAT JIVABHAI KAMJIBHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451007
|
|
Mr. JIVABHAI KAMJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
236
|
MEGHRAJ
|
GJ-09-007-025-002/7411029
()
|
1109007000NRG25130520240160421
|
15/05/2024
|
MANAT RAMILABEN JIVABHAI
|
1109007WL002662
|
MANAT RAMILABEN JIVABHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451008
|
|
MANAT RAMILABEN
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-025-002/745631
()
|
1109007000NRG25130520240160437
|
15/05/2024
|
MANAT SOJABHAI VAJABHAI
|
1109007WL002662
|
MANAT SOJABHAI VAJABHAI
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123451027
|
|
MANAT HANJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-025-002/7464082
()
|
1109007000NRG25130520240160446
|
15/05/2024
|
MANAT REKHABEN JEVABHAI
|
1109007WL002662
|
MANAT REKHABEN JEVABHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123451020
|
|
MRS MANAT REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
239
|
MEGHRAJ
|
GJ-09-007-025-002/74644125
()
|
1109007000NRG25130520240160460
|
15/05/2024
|
MANAT ASHABEN
|
1109007WL002662
|
MANAT ASHABEN
|
00415
|
SBIN0011000
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123451022
|
|
ASHABEN MANAT
|
BANK OF BARODA(606985)
|
|
240
|
MEGHRAJ
|
GJ-09-007-025-002/74644125
()
|
1109007000NRG25130520240160459
|
15/05/2024
|
MANAT RAJESHBHAI
|
1109007WL002662
|
MANAT RAJESHBHAI
|
00415
|
SBIN0011000
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123451017
|
|
MR RAJESHKUMAR KABABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
241
|
MEGHRAJ
|
GJ-09-007-025-002/74644127
()
|
1109007000NRG25130520240160463
|
15/05/2024
|
GODHA NANIBENALKHABHAI
|
1109007WL002662
|
GODHA NANIBENALKHABHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451013
|
|
MRS NANIBENALKHABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
MEGHRAJ
|
GJ-09-007-025-002/74644140
()
|
1109007000NRG25130520240160469
|
15/05/2024
|
MANAT LAXMI BEN KALA BHAI
|
1109007WL002662
|
MANAT LAXMI BEN KALA BHAI
|
00415
|
SBIN0011000
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123451028
|
|
MANAT LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-025-002/855552
()
|
1109007000NRG25130520240160484
|
15/05/2024
|
RAMILABEN ASARI
|
1109007WL002662
|
RAMILABEN ASARI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451000
|
|
MRS RAMILABEN JESHANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEGHRAJ
|
GJ-09-007-025-002/855555
()
|
1109007000NRG25130520240160486
|
15/05/2024
|
SURYABEN
|
1109007WL002662
|
SURYABEN
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451021
|
|
MANATSURYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
MEGHRAJ
|
GJ-09-007-025-002/9967000682
()
|
1109007000NRG25130520240160509
|
15/05/2024
|
MOGABHAI
|
1109007WL002662
|
MOGABHAI
|
00415
|
SBIN0011000
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123451001
|
|
Mr. MONGHABHAI VIRAJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
246
|
MEGHRAJ
|
GJ-09-007-025-002/9967000696
()
|
1109007000NRG25130520240160514
|
15/05/2024
|
MANAT MANISHBEN SARJANBHAI
|
1109007WL002662
|
MANAT MANISHBEN SARJANBHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451006
|
|
MANAT MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
MEGHRAJ
|
GJ-09-007-025-002/9967000696
()
|
1109007000NRG25130520240160513
|
15/05/2024
|
MANAT SARJANBHAI KANTIBHAI
|
1109007WL002662
|
MANAT SARJANBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451016
|
|
MR SAJJANKUMAR KANTIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
MEGHRAJ
|
GJ-09-007-025-002/9997000726
()
|
1109007000NRG25130520240160525
|
15/05/2024
|
ASARI MAHENDRABHAI KAVABHAI
|
1109007WL002662
|
ASARI MAHENDRABHAI KAVABHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451002
|
|
MAHESHBHAI KAVABHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
249
|
MEGHRAJ
|
GJ-09-007-025-002/999700076
()
|
1109007000NRG25130520240160533
|
15/05/2024
|
PARVATIBEN
|
1109007WL002662
|
PARVATIBEN
|
00415
|
SBIN0011000
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123451025
|
|
Manat Parvatiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
MEGHRAJ
|
GJ-09-007-025-002/9997000823
()
|
1109007000NRG25130520240160547
|
15/05/2024
|
MANAT ANJNABEN RAKESHBHAI
|
1109007WL002662
|
MANAT ANJNABEN RAKESHBHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451010
|
|
MANAT ANJANABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
MEGHRAJ
|
GJ-09-007-025-002/9997000823
()
|
1109007000NRG25130520240160546
|
15/05/2024
|
MANAT RAKESHBHAI CHANDUBHAI
|
1109007WL002662
|
MANAT RAKESHBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451009
|
|
MANAT RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
252
|
MEGHRAJ
|
GJ-09-007-025-002/9997000833
()
|
1109007000NRG25130520240160551
|
15/05/2024
|
MANAT HIRABHAI JIVABHAI
|
1109007WL002662
|
MANAT HIRABHAI JIVABHAI
|
00415
|
SBIN0011000
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123451011
|
|
Mr. HIRABHAI JIVABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
253
|
MEGHRAJ
|
GJ-09-007-025-002/9997000867
()
|
1109007000NRG25130520240160553
|
15/05/2024
|
MANAT PINTUBEN SAILESHBHAI
|
1109007WL002662
|
MANAT PINTUBEN SAILESHBHAI
|
00415
|
SBIN0011000
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123451024
|
|
MANAT PINTUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
254
|
MEGHRAJ
|
GJ-09-007-025-002/9997000877
()
|
1109007000NRG25130520240160557
|
15/05/2024
|
Bhagora sonalben chimanbhai
|
1109007WL002662
|
Bhagora sonalben chimanbhai
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123451012
|
|
MRS SONALBENCHIMANBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25293
|
25293
|
|
|
|
|
|
|
|
|
255
|
MEGHRAJ
|
GJ-09-007-025-001/741101108
()
|
1109007000NRG25130520240160325
|
15/05/2024
|
MANAT VAKTABHAI
|
1109007WL002662
|
MANAT VAKTABHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450989
|
|
Mr. VAKTABHAI JIVANBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
256
|
MEGHRAJ
|
GJ-09-007-025-002/74644122
()
|
1109007000NRG25130520240160456
|
15/05/2024
|
GODHA JIYTI BHAI BHURABHAI
|
1109007WL002662
|
GODHA JIYTI BHAI BHURABHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450985
|
|
JAYNYIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
257
|
MEGHRAJ
|
GJ-09-007-025-001/741101103
()
|
1109007000NRG25130520240160324
|
15/05/2024
|
DAMOR DOLABHAI PANABHAI
|
1109007WL002662
|
DAMOR DOLABHAI PANABHAI
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450986
|
|
DAMOR DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEGHRAJ
|
GJ-09-007-025-002/741101044
()
|
1109007000NRG25130520240160369
|
15/05/2024
|
GODHA BUPANDRABHAI KODARBHAI
|
1109007WL002662
|
GODHA BUPANDRABHAI KODARBHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450990
|
|
GODHA REKHABEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEGHRAJ
|
GJ-09-007-025-002/741101126
()
|
1109007000NRG25130520240160403
|
15/05/2024
|
Damor Kiritbhai Nathabhai
|
1109007WL002662
|
Damor Kiritbhai Nathabhai
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450991
|
|
DAMOR KIRITBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MEGHRAJ
|
GJ-09-007-025-002/74644142
()
|
1109007000NRG25130520240160471
|
15/05/2024
|
Manat Surjibhai
|
1109007WL002662
|
Manat Surjibhai
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450995
|
|
MANAT SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MEGHRAJ
|
GJ-09-007-025-002/9997000892
()
|
1109007000NRG25130520240160567
|
15/05/2024
|
Manat Rajeshbhai Bachubhai
|
1109007WL002662
|
Manat Rajeshbhai Bachubhai
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450992
|
|
MANAT RAJESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255664
|
255664
|
|
|
|
|
|
|
|