|
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-09-007-033-005/741101581
()
|
1109007000NRG25180520240203342
|
21/05/2024
|
YOGESHBHAI
|
1109007WL003367
|
YOGESHBHAI
|
00045
|
BARB0DBAYOR
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243255186
|
|
YOGESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-004/7411101503
()
|
1109007000NRG25180520240203154
|
21/05/2024
|
SARIKABEN
|
1109007WL003367
|
SARIKABEN
|
00045
|
BARB0DBDELV
|
10
|
10
|
Processed
|
23/05/2024
|
|
4243254960
|
|
SARIKABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-004/741101462
()
|
1109007000NRG25180520240203146
|
21/05/2024
|
NARESHBHAI
|
1109007WL003367
|
NARESHBHAI
|
00045
|
BARB0DBISAR
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243254941
|
|
Marivad Nareshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-004/741101462
()
|
1109007000NRG25180520240203147
|
21/05/2024
|
TINABEN
|
1109007WL003367
|
TINABEN
|
00045
|
BARB0DBISAR
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243254930
|
|
TINABEN NARESHBHAI M
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-004/7411014938
()
|
1109007000NRG25180520240203148
|
21/05/2024
|
KIELASHBEN
|
1109007WL003367
|
KIELASHBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243254929
|
|
KHANT KAILASBEN
|
HDFC BANK LTD(607152)
|
|
6
|
MEGHRAJ
|
GJ-09-007-033-004/7411014955
()
|
1109007000NRG25180520240203150
|
21/05/2024
|
JATABA
|
1109007WL003367
|
JATABA
|
00045
|
BARB0DBISAR
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4243254936
|
|
JATABA MARUTSINH RAT
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-033-004/7411014955
()
|
1109007000NRG25180520240203149
|
21/05/2024
|
MARUTISHIH
|
1109007WL003367
|
MARUTISHIH
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255192
|
|
MARUTSINH RAMSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-033-004/741101515
()
|
1109007000NRG25180520240203152
|
21/05/2024
|
SAJJANBEN
|
1109007WL003367
|
SAJJANBEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243254957
|
|
SAJJAN BEN
|
RATNAKAR BANK(607393)
|
|
9
|
MEGHRAJ
|
GJ-09-007-033-004/741101517
()
|
1109007000NRG25180520240203153
|
21/05/2024
|
KOKILABEN
|
1109007WL003367
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243254935
|
|
MR KODARBHAI KHUMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-033-004/7411101505
()
|
1109007000NRG25180520240203155
|
21/05/2024
|
KAHANT BHARATBHAI UDABHAI
|
1109007WL003367
|
KAHANT BHARATBHAI UDABHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243254972
|
|
Khant Bhartbhai Udabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MEGHRAJ
|
GJ-09-007-033-004/7411101505
()
|
1109007000NRG25180520240203156
|
21/05/2024
|
KAHANT BHAVNABEN BHARATBHAI
|
1109007WL003367
|
KAHANT BHAVNABEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243254973
|
|
KHANT BHAVANABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-033-004/7458122
()
|
1109007000NRG25180520240203158
|
21/05/2024
|
SOMABHAI
|
1109007WL003367
|
SOMABHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243254950
|
|
MARIVAD SOMABHAI RAM
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-033-004/7458122
()
|
1109007000NRG25180520240203157
|
21/05/2024
|
VINABEN
|
1109007WL003367
|
VINABEN
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243254969
|
|
VINABEN SOMABHAI MAR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-033-004/7458144
()
|
1109007000NRG25180520240203159
|
21/05/2024
|
KANTABEN
|
1109007WL003367
|
KANTABEN
|
00045
|
BARB0DBISAR
|
1041
|
1041
|
Processed
|
23/05/2024
|
|
4243254949
|
|
MARIVAD KANTABEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-033-004/7458144
()
|
1109007000NRG25180520240203160
|
21/05/2024
|
RAMESHBHAI
|
1109007WL003367
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243254954
|
|
MARIVAD RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-033-004/858870
()
|
1109007000NRG25180520240203162
|
21/05/2024
|
ASHOKBHAI
|
1109007WL003367
|
ASHOKBHAI
|
00045
|
BARB0DBISAR
|
1052
|
1052
|
Processed
|
23/05/2024
|
|
4243254970
|
|
BAMNIYA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-033-004/858872
()
|
1109007000NRG25180520240203163
|
21/05/2024
|
BABUBHAI VIRABHAI BAMANIYA
|
1109007WL003367
|
BABUBHAI VIRABHAI BAMANIYA
|
00045
|
BARB0DBISAR
|
1056
|
1056
|
Processed
|
23/05/2024
|
|
4243254971
|
|
Mr. BABUBHAI VIRABHAI BAMANEEYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MEGHRAJ
|
GJ-09-007-033-004/858873
()
|
1109007000NRG25180520240203165
|
21/05/2024
|
ALAKHABHAI
|
1109007WL003367
|
ALAKHABHAI
|
00045
|
BARB0DBISAR
|
1059
|
1059
|
Processed
|
23/05/2024
|
|
4243254953
|
|
KHANT ALAKHABHAI KHU
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-033-004/858879
()
|
1109007000NRG25180520240203167
|
21/05/2024
|
BALABHAI
|
1109007WL003367
|
BALABHAI
|
00045
|
BARB0DBISAR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243254932
|
|
BALABHAI RAMABHAI MA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-033-004/858879
()
|
1109007000NRG25180520240203166
|
21/05/2024
|
MANGUBEN
|
1109007WL003367
|
MANGUBEN
|
00045
|
BARB0DBISAR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243254933
|
|
MANGUBEN BALABHAI MA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-033-004/858886
()
|
1109007000NRG25180520240203168
|
21/05/2024
|
BHIKHABHAI
|
1109007WL003367
|
BHIKHABHAI
|
00045
|
BARB0DBISAR
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243254951
|
|
KHANT BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-033-004/858940
()
|
1109007000NRG25180520240203174
|
21/05/2024
|
RAJESHBHAI
|
1109007WL003367
|
RAJESHBHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243254961
|
|
DABHI RAJESHBHAI BAL
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-033-004/858940
()
|
1109007000NRG25180520240203173
|
21/05/2024
|
REVABEN
|
1109007WL003367
|
REVABEN
|
00045
|
BARB0DBISAR
|
1053
|
1053
|
Processed
|
23/05/2024
|
|
4243254965
|
|
DABHI REVABEN BALABH
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-033-004/858945
()
|
1109007000NRG25180520240203175
|
21/05/2024
|
LALABHAI
|
1109007WL003367
|
LALABHAI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243254962
|
|
DABHI LALABHAI SOMAB
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-033-005/741101234
()
|
1109007000NRG25180520240203181
|
21/05/2024
|
RUPABHAI
|
1109007WL003367
|
RUPABHAI
|
00045
|
BARB0DBISAR
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243255117
|
|
RUPABHAI NANJIBHAI R
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-033-005/741101266
()
|
1109007000NRG25180520240203191
|
21/05/2024
|
RITABEN
|
1109007WL003367
|
RITABEN
|
00045
|
BARB0DBISAR
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243254920
|
|
RITABEN RAJUBHAI MAN
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-033-005/741101292
()
|
1109007000NRG25180520240203212
|
21/05/2024
|
RAMILABEN
|
1109007WL003367
|
RAMILABEN
|
00045
|
BARB0DBISAR
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255167
|
|
RAMILABEN LALUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-033-005/741101294
()
|
1109007000NRG25180520240203214
|
21/05/2024
|
ILABEN
|
1109007WL003367
|
ILABEN
|
00045
|
BARB0DBISAR
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243254926
|
|
ILABEN MARUTBHAI RAT
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-033-005/741101396
()
|
1109007000NRG25180520240203264
|
21/05/2024
|
KAMLESHBHAI
|
1109007WL003367
|
KAMLESHBHAI
|
00045
|
BARB0DBISAR
|
1195
|
1195
|
Processed
|
23/05/2024
|
|
4243254919
|
|
KAMLESHBHAI DINESHBH
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-033-005/741101402
()
|
1109007000NRG25180520240203269
|
21/05/2024
|
MANAT USHBEN
|
1109007WL003367
|
MANAT USHBEN
|
00045
|
BARB0DBISAR
|
1264
|
1264
|
Processed
|
23/05/2024
|
|
4243254928
|
|
USHABEN BADARBHAI MA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-033-005/741101425
()
|
1109007000NRG25180520240203275
|
21/05/2024
|
SHAILESHBHAI
|
1109007WL003367
|
SHAILESHBHAI
|
00045
|
BARB0DBISAR
|
1268
|
1268
|
Processed
|
23/05/2024
|
|
4243255188
|
|
SHAILESH MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-033-005/741101453
()
|
1109007000NRG25180520240203282
|
21/05/2024
|
SURESHBHAI
|
1109007WL003367
|
SURESHBHAI
|
00045
|
BARB0DBISAR
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4243254943
|
|
GARASIYA SURESHBHAI DITABHAI
|
HDFC BANK LTD(607152)
|
|
33
|
MEGHRAJ
|
GJ-09-007-033-005/741101459
()
|
1109007000NRG25180520240203285
|
21/05/2024
|
MAGANBHAI
|
1109007WL003367
|
MAGANBHAI
|
00045
|
BARB0DBISAR
|
1136
|
1136
|
Processed
|
23/05/2024
|
|
4243254948
|
|
RATHOD MAGANBHAI RUP
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-033-005/741101459
()
|
1109007000NRG25180520240203286
|
21/05/2024
|
SHARADABEN
|
1109007WL003367
|
SHARADABEN
|
00045
|
BARB0DBISAR
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243254931
|
|
SHARDABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-033-005/741101467
()
|
1109007000NRG25180520240203289
|
21/05/2024
|
SANIBEN
|
1109007WL003367
|
SANIBEN
|
00045
|
BARB0DBISAR
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243254944
|
|
SANIBEN RAMANBHAI GA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-033-005/741101470
()
|
1109007000NRG25180520240203293
|
21/05/2024
|
SARADABHAI
|
1109007WL003367
|
SARADABHAI
|
00045
|
BARB0DBISAR
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243255190
|
|
SHARDABEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-033-005/741101481
()
|
1109007000NRG25180520240203297
|
21/05/2024
|
ROHITBHAI
|
1109007WL003367
|
ROHITBHAI
|
00045
|
BARB0DBISAR
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243254927
|
|
ROHITKUMAR RUPABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-033-005/741101482
()
|
1109007000NRG25180520240203299
|
21/05/2024
|
MANATSAILESHBHAI KAVABHAI
|
1109007WL003367
|
MANATSAILESHBHAI KAVABHAI
|
00045
|
BARB0DBISAR
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255169
|
|
MANAT SHAILESHBHAI K
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-033-005/741101492
()
|
1109007000NRG25180520240203303
|
21/05/2024
|
GANGABEN
|
1109007WL003367
|
GANGABEN
|
00045
|
BARB0DBISAR
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243254945
|
|
TARAR GANGABEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MEGHRAJ
|
GJ-09-007-033-005/741101495
()
|
1109007000NRG25180520240203304
|
21/05/2024
|
MUKESHBHAI LAXMANBHAI
|
1109007WL003367
|
MUKESHBHAI LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243254925
|
|
MUKESHBHAI LAXMANBHAI MANAT
|
UNION BANK OF INDIA(508500)
|
|
41
|
MEGHRAJ
|
GJ-09-007-033-005/741101496
()
|
1109007000NRG25180520240203305
|
21/05/2024
|
SANTABHAI
|
1109007WL003367
|
SANTABHAI
|
00045
|
BARB0DBISAR
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243254956
|
|
BARANDA SHANTABEN RA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-033-005/741101501
()
|
1109007000NRG25180520240203308
|
21/05/2024
|
MANAT VINABEN KALAJIBHAI
|
1109007WL003367
|
MANAT VINABEN KALAJIBHAI
|
00045
|
BARB0DBISAR
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255180
|
|
AMETI VINABEN AMITB
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-033-005/741101517
()
|
1109007000NRG25180520240203316
|
21/05/2024
|
HITESHBHAI
|
1109007WL003367
|
HITESHBHAI
|
00045
|
BARB0DBISAR
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255177
|
|
HITESHKUMAR SABABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-033-005/741101519
()
|
1109007000NRG25180520240203317
|
21/05/2024
|
MANAT MAHEHBHAI
|
1109007WL003367
|
MANAT MAHEHBHAI
|
00045
|
BARB0DBISAR
|
1174
|
1174
|
Processed
|
23/05/2024
|
|
4243255187
|
|
MAHESH RAMJIBHAI MAN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-033-005/741101522
()
|
1109007000NRG25180520240203319
|
21/05/2024
|
ASAVINBHAI
|
1109007WL003367
|
ASAVINBHAI
|
00045
|
BARB0DBISAR
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243254934
|
|
ASHVINKUMAR BHURABHA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-033-005/741101528
()
|
1109007000NRG25180520240203321
|
21/05/2024
|
RAMESHBHAI
|
1109007WL003367
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243254963
|
|
TARAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-033-005/741101551
()
|
1109007000NRG25180520240203329
|
21/05/2024
|
KANKUBEN
|
1109007WL003367
|
KANKUBEN
|
00045
|
BARB0DBISAR
|
1161
|
1161
|
Processed
|
23/05/2024
|
|
4243254938
|
|
KANKUBEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-033-005/741101551
()
|
1109007000NRG25180520240203328
|
21/05/2024
|
PARESHBHAI
|
1109007WL003367
|
PARESHBHAI
|
00045
|
BARB0DBISAR
|
1161
|
1161
|
Processed
|
23/05/2024
|
|
4243254939
|
|
PARESHBHAI MASHURBHA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-033-005/741101572
()
|
1109007000NRG25180520240203338
|
21/05/2024
|
VINUBHAI
|
1109007WL003367
|
VINUBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243254952
|
|
MANAT VINODBHAI AMRA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-033-005/741101583
()
|
1109007000NRG25180520240203343
|
21/05/2024
|
TULASIBEN
|
1109007WL003367
|
TULASIBEN
|
00045
|
BARB0DBISAR
|
1274
|
1274
|
Processed
|
23/05/2024
|
|
4243254964
|
|
MANAT TULSIBEN JAYAN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-033-005/741101590
()
|
1109007000NRG25180520240203345
|
21/05/2024
|
BABUBHAI
|
1109007WL003367
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243254955
|
|
KHANT BABUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-033-005/741101597
()
|
1109007000NRG25180520240203348
|
21/05/2024
|
JANTIBHAI
|
1109007WL003367
|
JANTIBHAI
|
00045
|
BARB0DBISAR
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243254940
|
|
JAYANTIBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-033-005/741101610-A
()
|
1109007000NRG25180520240203357
|
21/05/2024
|
RAJESH
|
1109007WL003367
|
RAJESH
|
00045
|
BARB0DBISAR
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243255203
|
|
MR RAJESHKUMAR JIVABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-033-005/741101612
()
|
1109007000NRG25180520240203358
|
21/05/2024
|
ANIKET
|
1109007WL003367
|
ANIKET
|
00045
|
BARB0DBISAR
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4243254946
|
|
ANIKET VINODBHAI MAN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-033-005/741101613
()
|
1109007000NRG25180520240203359
|
21/05/2024
|
MANAT NARESHKUMAR MANABHAI
|
1109007WL003367
|
MANAT NARESHKUMAR MANABHAI
|
00045
|
BARB0DBISAR
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243254924
|
|
NARESHKUMAR MANILAL
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-033-005/741101615
()
|
1109007000NRG25180520240203360
|
21/05/2024
|
BARANDA JIGNESHKUMAR NARANBHAI
|
1109007WL003367
|
BARANDA JIGNESHKUMAR NARANBHAI
|
00045
|
BARB0DBISAR
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243255191
|
|
JIGNESHKUMAR NARANBH
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-033-005/741101616
()
|
1109007000NRG25180520240203361
|
21/05/2024
|
BARANDA JAYMINKUMAR NARANBHAI
|
1109007WL003367
|
BARANDA JAYMINKUMAR NARANBHAI
|
00045
|
BARB0DBISAR
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243255189
|
|
JAYMINKUMAR NARANBHA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-033-005/741101619
()
|
1109007000NRG25180520240203362
|
21/05/2024
|
MARIVAD RAJENDRAKUMAR RAMESHBHAI
|
1109007WL003367
|
MARIVAD RAJENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1207
|
1207
|
Processed
|
23/05/2024
|
|
4243254921
|
|
RAJENDRKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-033-005/7411101515
()
|
1109007000NRG25180520240203366
|
21/05/2024
|
MANAT NARENDRAKUMAR JAYNTIBHAI
|
1109007WL003367
|
MANAT NARENDRAKUMAR JAYNTIBHAI
|
00045
|
BARB0DBISAR
|
1268
|
1268
|
Processed
|
23/05/2024
|
|
4243255204
|
|
MR NARENDRAKUMAR JAYANTIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-033-005/7411101518
()
|
1109007000NRG25180520240203367
|
21/05/2024
|
BARANDA PAYALBEN ANILKUMAR
|
1109007WL003367
|
BARANDA PAYALBEN ANILKUMAR
|
00045
|
BARB0DBISAR
|
1286
|
1286
|
Processed
|
23/05/2024
|
|
4243255202
|
|
BARANDA PAYALBEN ANI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-033-005/7411101522
()
|
1109007000NRG25180520240203371
|
21/05/2024
|
MANAT PRADIPKUMAR JAGDISHBHAI
|
1109007WL003367
|
MANAT PRADIPKUMAR JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243255210
|
|
PRADIPKUMAR JAGADISH
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-033-005/7411101529
()
|
1109007000NRG25180520240203378
|
21/05/2024
|
MANAT KALPESHKUMAR LAXMANBHAI
|
1109007WL003367
|
MANAT KALPESHKUMAR LAXMANBHAI
|
00045
|
BARB0DBISAR
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243254968
|
|
KALPESHKUMAR LAXMANB
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-033-005/7411101530
()
|
1109007000NRG25180520240203379
|
21/05/2024
|
MANAT ASHISHKUMAR BABUBHAI
|
1109007WL003367
|
MANAT ASHISHKUMAR BABUBHAI
|
00045
|
BARB0DBISAR
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243255208
|
|
ASHISHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-033-005/7465322
()
|
1109007000NRG25180520240203398
|
21/05/2024
|
DAHYABHAI
|
1109007WL003367
|
DAHYABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243254937
|
|
DAHYABHAI KALABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70381
|
70381
|
|
|
|
|
|
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-033-004/741101245
()
|
1109007000NRG25180520240203141
|
21/05/2024
|
ARAL SHIVABHAI MALABHAI
|
1109007WL003367
|
ARAL SHIVABHAI MALABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255026
|
|
TARAR SHIVABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-033-004/741101245
()
|
1109007000NRG25180520240203142
|
21/05/2024
|
KAMALABEN
|
1109007WL003367
|
KAMALABEN
|
00045
|
BARB0DBKUNO
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243255168
|
|
KAMLABEN SHIVABHAI T
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-033-004/741101413
()
|
1109007000NRG25180520240203143
|
21/05/2024
|
RATHOD INDRAJITSINH
|
1109007WL003367
|
RATHOD INDRAJITSINH
|
00045
|
BARB0DBKUNO
|
1156
|
1156
|
Processed
|
23/05/2024
|
|
4243255105
|
|
MR INDRAJITSINH RAMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-033-004/741101413
()
|
1109007000NRG25180520240203144
|
21/05/2024
|
RATHOD KAJALBA
|
1109007WL003367
|
RATHOD KAJALBA
|
00045
|
BARB0DBKUNO
|
1156
|
1156
|
Processed
|
23/05/2024
|
|
4243255146
|
|
KAJALBA INDRAJITSINH
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-033-004/741101459
()
|
1109007000NRG25180520240203145
|
21/05/2024
|
PATEL DIPAKKUMAR DAHYABHAI
|
1109007WL003367
|
PATEL DIPAKKUMAR DAHYABHAI
|
00045
|
BARB0DBKUNO
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243255162
|
|
PATEL DIPAKKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-033-004/7411014959
()
|
1109007000NRG25180520240203151
|
21/05/2024
|
VIRKAMSHIH
|
1109007WL003367
|
VIRKAMSHIH
|
00045
|
BARB0DBKUNO
|
250
|
250
|
Processed
|
23/05/2024
|
|
4243255148
|
|
VIKRMASINH DANSINH Z
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-033-004/858795
()
|
1109007000NRG25180520240203161
|
21/05/2024
|
TEJALBA
|
1109007WL003367
|
TEJALBA
|
00045
|
BARB0DBKUNO
|
1053
|
1053
|
Processed
|
23/05/2024
|
|
4243255021
|
|
TEJALBA GAMBHIRSINH
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-033-004/858872
()
|
1109007000NRG25180520240203164
|
21/05/2024
|
TEJUBEN BABUBHAI BAMANIYA
|
1109007WL003367
|
TEJUBEN BABUBHAI BAMANIYA
|
00045
|
BARB0DBKUNO
|
1056
|
1056
|
Processed
|
23/05/2024
|
|
4243255135
|
|
LETUBEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
73
|
MEGHRAJ
|
GJ-09-007-033-004/858886
()
|
1109007000NRG25180520240203169
|
21/05/2024
|
JASHIBEN
|
1109007WL003367
|
JASHIBEN
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243255131
|
|
Khant Jashiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MEGHRAJ
|
GJ-09-007-033-004/858887
()
|
1109007000NRG25180520240203170
|
21/05/2024
|
SHANTABEN MOTIBHAI KHANT
|
1109007WL003367
|
SHANTABEN MOTIBHAI KHANT
|
00045
|
BARB0DBKUNO
|
1049
|
1049
|
Processed
|
23/05/2024
|
|
4243255132
|
|
SHANTI BEN KHANT
|
RATNAKAR BANK(607393)
|
|
75
|
MEGHRAJ
|
GJ-09-007-033-004/858939
()
|
1109007000NRG25180520240203171
|
21/05/2024
|
RAMABHAI NANABHAI DABHI
|
1109007WL003367
|
RAMABHAI NANABHAI DABHI
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243255153
|
|
RAMABHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-033-004/858939
()
|
1109007000NRG25180520240203172
|
21/05/2024
|
RAMILABEN RAMABHAI DABHI
|
1109007WL003367
|
RAMILABEN RAMABHAI DABHI
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243255152
|
|
RAMILABEN RAMABHAI D
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-033-004/859107
()
|
1109007000NRG25180520240203176
|
21/05/2024
|
THAVRIBEN LAXAMANBHAI KATARA
|
1109007WL003367
|
THAVRIBEN LAXAMANBHAI KATARA
|
00045
|
BARB0DBKUNO
|
1147
|
1147
|
Processed
|
23/05/2024
|
|
4243254992
|
|
THAVRIBEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-033-004/859202
()
|
1109007000NRG25180520240203177
|
21/05/2024
|
BACHUBEN SHNTILAL NINAMA
|
1109007WL003367
|
BACHUBEN SHNTILAL NINAMA
|
00045
|
BARB0DBKUNO
|
1158
|
1158
|
Processed
|
23/05/2024
|
|
4243255009
|
|
ACHUBEN SHANTILAL N
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-033-005/741101224
()
|
1109007000NRG25180520240203178
|
21/05/2024
|
BHAGORA MANIBEN KANTIBHAI
|
1109007WL003367
|
BHAGORA MANIBEN KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243255052
|
|
MANIBEN KANTIBHAI BH
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-033-005/741101224
()
|
1109007000NRG25180520240203179
|
21/05/2024
|
MEHULBHAI
|
1109007WL003367
|
MEHULBHAI
|
00045
|
BARB0DBKUNO
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243255106
|
|
MR MEHULKUMAR KANTIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-033-005/741101234
()
|
1109007000NRG25180520240203180
|
21/05/2024
|
RATHOD NANJIBHAI
|
1109007WL003367
|
RATHOD NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243255174
|
|
RATHOD NANJIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-033-005/741101239
()
|
1109007000NRG25180520240203182
|
21/05/2024
|
MANIBEN
|
1109007WL003367
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
23/05/2024
|
|
4243255060
|
|
MANIBEN FULABHAI RAT
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-033-005/741101240
()
|
1109007000NRG25180520240203184
|
21/05/2024
|
LALIBEN KMJIBHAI RATHOD
|
1109007WL003367
|
LALIBEN KMJIBHAI RATHOD
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255024
|
|
LILABEN KAMJIBHAI RA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-033-005/741101246
()
|
1109007000NRG25180520240203185
|
21/05/2024
|
MANAT JIVABHAI NAVABHAI
|
1109007WL003367
|
MANAT JIVABHAI NAVABHAI
|
00045
|
BARB0DBKUNO
|
1153
|
1153
|
Processed
|
23/05/2024
|
|
4243254988
|
|
JIVABHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-033-005/741101246
()
|
1109007000NRG25180520240203186
|
21/05/2024
|
MANAT VALIBEN JIVABHAI
|
1109007WL003367
|
MANAT VALIBEN JIVABHAI
|
00045
|
BARB0DBKUNO
|
1153
|
1153
|
Processed
|
23/05/2024
|
|
4243255083
|
|
VALIBEN JIVAVBHAI MA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-033-005/741101248
()
|
1109007000NRG25180520240203187
|
21/05/2024
|
BHAGAORA KAVIBEN MAGANBHAI
|
1109007WL003367
|
BHAGAORA KAVIBEN MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255080
|
|
BHAGORA KAVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
MEGHRAJ
|
GJ-09-007-033-005/741101252
()
|
1109007000NRG25180520240203189
|
21/05/2024
|
MANAT SOMIBEN VISHRAMBHAI
|
1109007WL003367
|
MANAT SOMIBEN VISHRAMBHAI
|
00045
|
BARB0DBKUNO
|
1156
|
1156
|
Processed
|
23/05/2024
|
|
4243255006
|
|
SOMIBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-033-005/741101252
()
|
1109007000NRG25180520240203188
|
21/05/2024
|
MANAT VISHRAMBHAI RUPABHAI
|
1109007WL003367
|
MANAT VISHRAMBHAI RUPABHAI
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255071
|
|
VISHRAMBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-033-005/741101266
()
|
1109007000NRG25180520240203190
|
21/05/2024
|
LALITABEN
|
1109007WL003367
|
LALITABEN
|
00045
|
BARB0DBKUNO
|
1257
|
1257
|
Processed
|
23/05/2024
|
|
4243255014
|
|
LALITABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-033-005/741101267
()
|
1109007000NRG25180520240203192
|
21/05/2024
|
RAMILABEN
|
1109007WL003367
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1202
|
1202
|
Processed
|
23/05/2024
|
|
4243255025
|
|
RAMILABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-033-005/741101269
()
|
1109007000NRG25180520240203193
|
21/05/2024
|
VINABEN POPATBHAI MANAT
|
1109007WL003367
|
VINABEN POPATBHAI MANAT
|
00045
|
BARB0DBKUNO
|
1146
|
1146
|
Processed
|
23/05/2024
|
|
4243255022
|
|
VINABEN POPATBHAI MA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-033-005/741101271
()
|
1109007000NRG25180520240203194
|
21/05/2024
|
BARANDA NARANBHAI KODARBHAI BARANDA
|
1109007WL003367
|
BARANDA NARANBHAI KODARBHAI BARANDA
|
00045
|
BARB0DBKUNO
|
1146
|
1146
|
Processed
|
23/05/2024
|
|
4243254987
|
|
NARANBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-033-005/741101272
()
|
1109007000NRG25180520240203195
|
21/05/2024
|
ALPABEN
|
1109007WL003367
|
ALPABEN
|
00045
|
BARB0DBKUNO
|
1145
|
1145
|
Processed
|
23/05/2024
|
|
4243254994
|
|
MANAT ALPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-033-005/741101275
()
|
1109007000NRG25180520240203196
|
21/05/2024
|
MANAT LALABHAI KANTIBHAI
|
1109007WL003367
|
MANAT LALABHAI KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243254974
|
|
LALJIBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-033-005/741101275
()
|
1109007000NRG25180520240203197
|
21/05/2024
|
MANJULABEN LALABHAI
|
1109007WL003367
|
MANJULABEN LALABHAI
|
00045
|
BARB0DBKUNO
|
1297
|
1297
|
Processed
|
23/05/2024
|
|
4243255023
|
|
MANJULABEN LALAJIBH
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-033-005/741101276
()
|
1109007000NRG25180520240203199
|
21/05/2024
|
DAMOR MANIBEN NARSHIBHAI
|
1109007WL003367
|
DAMOR MANIBEN NARSHIBHAI
|
00045
|
BARB0DBKUNO
|
1139
|
1139
|
Processed
|
23/05/2024
|
|
4243254995
|
|
MANIBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-033-005/741101276
()
|
1109007000NRG25180520240203198
|
21/05/2024
|
DAMOR NARSHIBHAI DHANJIBHAI
|
1109007WL003367
|
DAMOR NARSHIBHAI DHANJIBHAI
|
00045
|
BARB0DBKUNO
|
1139
|
1139
|
Processed
|
23/05/2024
|
|
4243254989
|
|
NARSINHBHAI DHANJIB
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-033-005/741101277
()
|
1109007000NRG25180520240203200
|
21/05/2024
|
MANAT SANJAYBHAI
|
1109007WL003367
|
MANAT SANJAYBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243254976
|
|
SANJAYBHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-033-005/741101281
()
|
1109007000NRG25180520240203202
|
21/05/2024
|
LAXMIBEN
|
1109007WL003367
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243255067
|
|
LAXMIBEN KACHRABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-033-005/741101281
()
|
1109007000NRG25180520240203201
|
21/05/2024
|
MANAT KACHARABHAI KHEMABHAI
|
1109007WL003367
|
MANAT KACHARABHAI KHEMABHAI
|
00045
|
BARB0DBKUNO
|
1139
|
1139
|
Processed
|
23/05/2024
|
|
4243255066
|
|
KACHRABHAI KHEMABHA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-033-005/741101283
()
|
1109007000NRG25180520240203203
|
21/05/2024
|
DASRATHBHAI
|
1109007WL003367
|
DASRATHBHAI
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243255142
|
|
PATELIYA DASHRATHBHA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-033-005/741101284
()
|
1109007000NRG25180520240203204
|
21/05/2024
|
MANJULABEN
|
1109007WL003367
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1152
|
1152
|
Processed
|
23/05/2024
|
|
4243255123
|
|
MANJULABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-033-005/741101285
()
|
1109007000NRG25180520240203205
|
21/05/2024
|
MANAT JAGDISHBHAI HAKRABHAI
|
1109007WL003367
|
MANAT JAGDISHBHAI HAKRABHAI
|
00045
|
BARB0DBKUNO
|
1152
|
1152
|
Processed
|
23/05/2024
|
|
4243255090
|
|
JAGDISHBHAI HAKRABHA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-033-005/741101285
()
|
1109007000NRG25180520240203206
|
21/05/2024
|
NAYANABEN
|
1109007WL003367
|
NAYANABEN
|
00045
|
BARB0DBKUNO
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243255091
|
|
NAYNABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-033-005/741101286
()
|
1109007000NRG25180520240203207
|
21/05/2024
|
MANAT RAMANBHAI RAMABHAI
|
1109007WL003367
|
MANAT RAMANBHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243255019
|
|
RAMANBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-033-005/741101288
()
|
1109007000NRG25180520240203208
|
21/05/2024
|
TARAR BHARATBHAI SOMABHAI
|
1109007WL003367
|
TARAR BHARATBHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
1156
|
1156
|
Processed
|
23/05/2024
|
|
4243255082
|
|
BHARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-033-005/741101289
()
|
1109007000NRG25180520240203209
|
21/05/2024
|
KATARA SURMABHAI VAKTABHAI
|
1109007WL003367
|
KATARA SURMABHAI VAKTABHAI
|
00045
|
BARB0DBKUNO
|
1156
|
1156
|
Processed
|
23/05/2024
|
|
4243255041
|
|
SURMABHAI VAKTABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-033-005/741101290
()
|
1109007000NRG25180520240203210
|
21/05/2024
|
PANDOR MANILAL RAMABHAI
|
1109007WL003367
|
PANDOR MANILAL RAMABHAI
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243254981
|
|
MANILAL RAMBHAI PAND
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-033-005/741101291
()
|
1109007000NRG25180520240203211
|
21/05/2024
|
SILPABEN
|
1109007WL003367
|
SILPABEN
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243255116
|
|
MANAT SHILPABEN
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-033-005/741101293
()
|
1109007000NRG25180520240203213
|
21/05/2024
|
MANAT GALIBEN BABUBHAI
|
1109007WL003367
|
MANAT GALIBEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255039
|
|
GALIBEN BABUBHAI MAN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-033-005/741101297
()
|
1109007000NRG25180520240203215
|
21/05/2024
|
KAMLABEN
|
1109007WL003367
|
KAMLABEN
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243254985
|
|
KAMLABEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-033-005/741101298
()
|
1109007000NRG25180520240203216
|
21/05/2024
|
KANTABEN
|
1109007WL003367
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255004
|
|
KANTABEN BHERUBHAI P
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-033-005/741101301
()
|
1109007000NRG25180520240203217
|
21/05/2024
|
MANILAL
|
1109007WL003367
|
MANILAL
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255119
|
|
MANILAL MANJIBHAI MANAT
|
UNION BANK OF INDIA(508500)
|
|
114
|
MEGHRAJ
|
GJ-09-007-033-005/741101302
()
|
1109007000NRG25180520240203218
|
21/05/2024
|
LALITABEN
|
1109007WL003367
|
LALITABEN
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243254993
|
|
LALITABEN HANJABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-033-005/741101304
()
|
1109007000NRG25180520240203219
|
21/05/2024
|
ARUNABEN SOMABHAI
|
1109007WL003367
|
ARUNABEN SOMABHAI
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243255002
|
|
Mrs. ARUNABEN SOMABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MEGHRAJ
|
GJ-09-007-033-005/741101305
()
|
1109007000NRG25180520240203220
|
21/05/2024
|
NERUBEN.v
|
1109007WL003367
|
NERUBEN.v
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243254997
|
|
NIRUBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-033-005/741101307
()
|
1109007000NRG25180520240203222
|
21/05/2024
|
KOKILABEN. R
|
1109007WL003367
|
KOKILABEN. R
|
00045
|
BARB0DBKUNO
|
1153
|
1153
|
Processed
|
23/05/2024
|
|
4243255044
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-033-005/741101307
()
|
1109007000NRG25180520240203221
|
21/05/2024
|
RATHOD RAMESHBHAI
|
1109007WL003367
|
RATHOD RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255045
|
|
RAMESHBHAI DHARMABHA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-033-005/741101310
()
|
1109007000NRG25180520240203223
|
21/05/2024
|
MANAT DINESHBHAI
|
1109007WL003367
|
MANAT DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243254982
|
|
DINESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-033-005/741101311
()
|
1109007000NRG25180520240203224
|
21/05/2024
|
DAMOR KANTABEN
|
1109007WL003367
|
DAMOR KANTABEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243255011
|
|
KANTABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-033-005/741101318
()
|
1109007000NRG25180520240203226
|
21/05/2024
|
BABUBEN
|
1109007WL003367
|
BABUBEN
|
00045
|
BARB0DBKUNO
|
1052
|
1052
|
Processed
|
23/05/2024
|
|
4243254996
|
|
BABUBEN KACHARABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-033-005/741101321
()
|
1109007000NRG25180520240203227
|
21/05/2024
|
DINESHBHAI
|
1109007WL003367
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255053
|
|
DINESHBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-033-005/741101321
()
|
1109007000NRG25180520240203228
|
21/05/2024
|
RAMILABEN
|
1109007WL003367
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243254999
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-033-005/741101345
()
|
1109007000NRG25180520240203229
|
21/05/2024
|
RATHOD MUKESHBHAI
|
1109007WL003367
|
RATHOD MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243255057
|
|
MUKESHKUMAR MANILAL
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-033-005/741101346
()
|
1109007000NRG25180520240203230
|
21/05/2024
|
MANAT SANGITABEN BABUBHAI
|
1109007WL003367
|
MANAT SANGITABEN BABUBHAI
|
00045
|
BARB0DBKUNO
|
1152
|
1152
|
Processed
|
23/05/2024
|
|
4243255020
|
|
SANGITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-033-005/741101347
()
|
1109007000NRG25180520240203231
|
21/05/2024
|
DAXABEN
|
1109007WL003367
|
DAXABEN
|
00045
|
BARB0DBKUNO
|
1168
|
1168
|
Processed
|
23/05/2024
|
|
4243255089
|
|
DAXABEN ASHVINBHAI T
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-033-005/741101355
()
|
1109007000NRG25180520240203232
|
21/05/2024
|
MANAT NARSIHBHAI
|
1109007WL003367
|
MANAT NARSIHBHAI
|
00045
|
BARB0DBKUNO
|
1168
|
1168
|
Processed
|
23/05/2024
|
|
4243255069
|
|
NARSIBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-033-005/741101356
()
|
1109007000NRG25180520240203233
|
21/05/2024
|
BHAGORA MANISHABEN
|
1109007WL003367
|
BHAGORA MANISHABEN
|
00045
|
BARB0DBKUNO
|
1168
|
1168
|
Processed
|
23/05/2024
|
|
4243255092
|
|
MANISHABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-033-005/741101357
()
|
1109007000NRG25180520240203234
|
21/05/2024
|
TARAL MANABHAI
|
1109007WL003367
|
TARAL MANABHAI
|
00045
|
BARB0DBKUNO
|
1169
|
1169
|
Processed
|
23/05/2024
|
|
4243255141
|
|
MANABHAI JENABHAI TA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-033-005/741101359
()
|
1109007000NRG25180520240203235
|
21/05/2024
|
MANAT MANJULABEN
|
1109007WL003367
|
MANAT MANJULABEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243255061
|
|
MANAT MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MEGHRAJ
|
GJ-09-007-033-005/741101361
()
|
1109007000NRG25180520240203236
|
21/05/2024
|
GARASIYA DHANJIBHAI LAKHMABHAI
|
1109007WL003367
|
GARASIYA DHANJIBHAI LAKHMABHAI
|
00045
|
BARB0DBKUNO
|
1297
|
1297
|
Processed
|
23/05/2024
|
|
4243255056
|
|
DHANJIBHAI LAKHMABH
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-033-005/741101362
()
|
1109007000NRG25180520240203237
|
21/05/2024
|
GARASIYA NARANBHAI SURMABHAI
|
1109007WL003367
|
GARASIYA NARANBHAI SURMABHAI
|
00045
|
BARB0DBKUNO
|
1254
|
1254
|
Processed
|
23/05/2024
|
|
4243255054
|
|
NARANBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-033-005/741101362
()
|
1109007000NRG25180520240203238
|
21/05/2024
|
MANJULABEN NARANBHAI
|
1109007WL003367
|
MANJULABEN NARANBHAI
|
00045
|
BARB0DBKUNO
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243255058
|
|
MANJULABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-033-005/741101363
()
|
1109007000NRG25180520240203239
|
21/05/2024
|
BHAGORA MANJULABEN MAGANBHAI
|
1109007WL003367
|
BHAGORA MANJULABEN MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243255051
|
|
MANJULABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-033-005/741101364
()
|
1109007000NRG25180520240203240
|
21/05/2024
|
RATHOD LILABEN
|
1109007WL003367
|
RATHOD LILABEN
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255050
|
|
LILABEN MAHESHBHAI R
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-033-005/741101366
()
|
1109007000NRG25180520240203242
|
21/05/2024
|
MANAT KOKILABEN
|
1109007WL003367
|
MANAT KOKILABEN
|
00045
|
BARB0DBKUNO
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243255065
|
|
KOKILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-033-005/741101366
()
|
1109007000NRG25180520240203241
|
21/05/2024
|
MANAT MAHESHBHAI
|
1109007WL003367
|
MANAT MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255114
|
|
MANAT MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-033-005/741101368
()
|
1109007000NRG25180520240203243
|
21/05/2024
|
TARAL BHARATBHAI
|
1109007WL003367
|
TARAL BHARATBHAI
|
00045
|
BARB0DBKUNO
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243255103
|
|
BHARATKUMAR NATVARBH
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-033-005/741101369
()
|
1109007000NRG25180520240203244
|
21/05/2024
|
SUMITRABEN
|
1109007WL003367
|
SUMITRABEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243255088
|
|
SUMITRABEN DITABHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-033-005/741101370
()
|
1109007000NRG25180520240203245
|
21/05/2024
|
KATARA CHANDABEN
|
1109007WL003367
|
KATARA CHANDABEN
|
00045
|
BARB0DBKUNO
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4243255076
|
|
KATARA CHANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
MEGHRAJ
|
GJ-09-007-033-005/741101374
()
|
1109007000NRG25180520240203246
|
21/05/2024
|
AMRATBHAI
|
1109007WL003367
|
AMRATBHAI
|
00045
|
BARB0DBKUNO
|
1158
|
1158
|
Processed
|
23/05/2024
|
|
4243255084
|
|
AMRUTBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-033-005/741101375
()
|
1109007000NRG25180520240203247
|
21/05/2024
|
MANAT SHILPABEN
|
1109007WL003367
|
MANAT SHILPABEN
|
00045
|
BARB0DBKUNO
|
1058
|
1058
|
Processed
|
23/05/2024
|
|
4243255121
|
|
SHILPABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-033-005/741101376
()
|
1109007000NRG25180520240203248
|
21/05/2024
|
RAMILABEN
|
1109007WL003367
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1308
|
1308
|
Processed
|
23/05/2024
|
|
4243255063
|
|
RAMILABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-033-005/741101377
()
|
1109007000NRG25180520240203249
|
21/05/2024
|
TARA SHANTABEN
|
1109007WL003367
|
TARA SHANTABEN
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255097
|
|
Tarat Shantaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
MEGHRAJ
|
GJ-09-007-033-005/741101378
()
|
1109007000NRG25180520240203250
|
21/05/2024
|
TARAL MAGANBHAI
|
1109007WL003367
|
TARAL MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255143
|
|
MAGANBHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-033-005/741101378
()
|
1109007000NRG25180520240203251
|
21/05/2024
|
TARAL MOGHIBEN
|
1109007WL003367
|
TARAL MOGHIBEN
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255156
|
|
MOGHIBEN MAGANBHAI T
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-033-005/741101379
()
|
1109007000NRG25180520240203252
|
21/05/2024
|
JYOTNNABEN
|
1109007WL003367
|
JYOTNNABEN
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255185
|
|
RATHOD JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-033-005/741101380
()
|
1109007000NRG25180520240203253
|
21/05/2024
|
PANDOR ALPESHBHAI
|
1109007WL003367
|
PANDOR ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255070
|
|
MR ALPESHKUMAR KHATUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-033-005/741101381
()
|
1109007000NRG25180520240203254
|
21/05/2024
|
DAMOR SAVITABEN
|
1109007WL003367
|
DAMOR SAVITABEN
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255062
|
|
SAVITABEN SAJJANBHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-033-005/741101382
()
|
1109007000NRG25180520240203255
|
21/05/2024
|
MANAT GAYATRIBEN BANSI
|
1109007WL003367
|
MANAT GAYATRIBEN BANSI
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255098
|
|
GAYATRIBEN BANSILAL
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-033-005/741101383
()
|
1109007000NRG25180520240203256
|
21/05/2024
|
KAMLESHBHAI
|
1109007WL003367
|
KAMLESHBHAI
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255007
|
|
KAMLESHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-033-005/741101384
()
|
1109007000NRG25180520240203257
|
21/05/2024
|
PANDOR RAMESHBHAI
|
1109007WL003367
|
PANDOR RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255087
|
|
RAMESHBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-033-005/741101385
()
|
1109007000NRG25180520240203258
|
21/05/2024
|
MANISHABEN
|
1109007WL003367
|
MANISHABEN
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255074
|
|
MANISHABEN CHIMANBHA
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-033-005/741101386
()
|
1109007000NRG25180520240203259
|
21/05/2024
|
BHAVESHBHAI
|
1109007WL003367
|
BHAVESHBHAI
|
00045
|
BARB0DBKUNO
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243255086
|
|
BHAVESHBHAI DHARMABH
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-033-005/741101388
()
|
1109007000NRG25180520240203260
|
21/05/2024
|
HANJABHAI
|
1109007WL003367
|
HANJABHAI
|
00045
|
BARB0DBKUNO
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243255096
|
|
HANJBHAI DITABHAI KA
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-033-005/741101389
()
|
1109007000NRG25180520240203261
|
21/05/2024
|
TARAR USHABEN
|
1109007WL003367
|
TARAR USHABEN
|
00045
|
BARB0DBKUNO
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243255136
|
|
USHABN VINUBHAI TARA
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-033-005/741101390
()
|
1109007000NRG25180520240203262
|
21/05/2024
|
TAKHABHAI
|
1109007WL003367
|
TAKHABHAI
|
00045
|
BARB0DBKUNO
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243255206
|
|
TARAL TAKHABHAI SOMA
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-033-005/741101391
()
|
1109007000NRG25180520240203263
|
21/05/2024
|
KATARA BABUBHAI
|
1109007WL003367
|
KATARA BABUBHAI
|
00045
|
BARB0DBKUNO
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243255073
|
|
BABUBHAI SURMABHAI K
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-033-005/741101397
()
|
1109007000NRG25180520240203265
|
21/05/2024
|
MANAT MENKABEN
|
1109007WL003367
|
MANAT MENKABEN
|
00045
|
BARB0DBKUNO
|
1202
|
1202
|
Processed
|
23/05/2024
|
|
4243255079
|
|
MENKABAHEN NARAYANBHAI PANDOR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MEGHRAJ
|
GJ-09-007-033-005/741101399
()
|
1109007000NRG25180520240203267
|
21/05/2024
|
KANTABEN
|
1109007WL003367
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243255081
|
|
KANTABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-033-005/741101399
()
|
1109007000NRG25180520240203266
|
21/05/2024
|
KHEMABHAI
|
1109007WL003367
|
KHEMABHAI
|
00045
|
BARB0DBKUNO
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243255003
|
|
KHEMABHAI BADABHAI R
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-033-005/741101402
()
|
1109007000NRG25180520240203268
|
21/05/2024
|
MANAT BADARBHAI
|
1109007WL003367
|
MANAT BADARBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243255085
|
|
BADARBHAI VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-033-005/741101403
()
|
1109007000NRG25180520240203270
|
21/05/2024
|
TARAL ALKABEN
|
1109007WL003367
|
TARAL ALKABEN
|
00045
|
BARB0DBKUNO
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243255145
|
|
ALKABEN RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-033-005/741101407
()
|
1109007000NRG25180520240203271
|
21/05/2024
|
RATHOD RAMESHBHAI
|
1109007WL003367
|
RATHOD RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1177
|
1177
|
Processed
|
23/05/2024
|
|
4243255055
|
|
RAMESHBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-033-005/741101407
()
|
1109007000NRG25180520240203272
|
21/05/2024
|
RATHOD SAVITABEN
|
1109007WL003367
|
RATHOD SAVITABEN
|
00045
|
BARB0DBKUNO
|
1177
|
1177
|
Processed
|
23/05/2024
|
|
4243255100
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-033-005/741101423
()
|
1109007000NRG25180520240203274
|
21/05/2024
|
JAMNABEN
|
1109007WL003367
|
JAMNABEN
|
00045
|
BARB0DBKUNO
|
1178
|
1178
|
Processed
|
23/05/2024
|
|
4243255193
|
|
MANAT JASODABEN PRAV
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-033-005/741101423
()
|
1109007000NRG25180520240203273
|
21/05/2024
|
MANAT PRAVINBHAI
|
1109007WL003367
|
MANAT PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1178
|
1178
|
Processed
|
23/05/2024
|
|
4243255075
|
|
PRAVINBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-033-005/741101426
()
|
1109007000NRG25180520240203276
|
21/05/2024
|
MANAT KAMLABEN
|
1109007WL003367
|
MANAT KAMLABEN
|
00045
|
BARB0DBKUNO
|
1168
|
1168
|
Processed
|
23/05/2024
|
|
4243255016
|
|
KAMLABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-033-005/741101428
()
|
1109007000NRG25180520240203277
|
21/05/2024
|
TARAL BHARTIBEN
|
1109007WL003367
|
TARAL BHARTIBEN
|
00045
|
BARB0DBKUNO
|
1068
|
1068
|
Processed
|
23/05/2024
|
|
4243255172
|
|
TARAL BHARATIBEN ARAVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
MEGHRAJ
|
GJ-09-007-033-005/741101442
()
|
1109007000NRG25180520240203279
|
21/05/2024
|
JAYESHKUMAR
|
1109007WL003367
|
JAYESHKUMAR
|
00045
|
BARB0DBKUNO
|
1138
|
1138
|
Processed
|
23/05/2024
|
|
4243255030
|
|
JAYESHKUMAR JAYANTIB
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-033-005/741101442
()
|
1109007000NRG25180520240203278
|
21/05/2024
|
JAYNTIBHAI
|
1109007WL003367
|
JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
1169
|
1169
|
Processed
|
23/05/2024
|
|
4243255001
|
|
JAYANTIBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-033-005/741101452
()
|
1109007000NRG25180520240203281
|
21/05/2024
|
MANJULABEN
|
1109007WL003367
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1039
|
1039
|
Processed
|
23/05/2024
|
|
4243255108
|
|
MANJULABEN VELJIBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-033-005/741101455
()
|
1109007000NRG25180520240203283
|
21/05/2024
|
LAKHAMANBHAI
|
1109007WL003367
|
LAKHAMANBHAI
|
00045
|
BARB0DBKUNO
|
1135
|
1135
|
Processed
|
23/05/2024
|
|
4243255115
|
|
Mr. LAKHAMANBHAI MOGHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
MEGHRAJ
|
GJ-09-007-033-005/741101455
()
|
1109007000NRG25180520240203284
|
21/05/2024
|
MANJULABEN
|
1109007WL003367
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1136
|
1136
|
Processed
|
23/05/2024
|
|
4243255171
|
|
TARAR MANJULABEN
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-033-005/741101464
()
|
1109007000NRG25180520240203287
|
21/05/2024
|
TARAL JAGABHAI
|
1109007WL003367
|
TARAL JAGABHAI
|
00045
|
BARB0DBKUNO
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243255161
|
|
TARAR JAGABHAI
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-033-005/741101465
()
|
1109007000NRG25180520240203288
|
21/05/2024
|
MANAT JIVIBEN
|
1109007WL003367
|
MANAT JIVIBEN
|
00045
|
BARB0DBKUNO
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243255111
|
|
MANAT JIVIBEN
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-033-005/741101468
()
|
1109007000NRG25180520240203290
|
21/05/2024
|
PRAKASHBHAI
|
1109007WL003367
|
PRAKASHBHAI
|
00045
|
BARB0DBKUNO
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243255102
|
|
MR PRAKASHBHAI THAVARABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-033-005/741101469
()
|
1109007000NRG25180520240203291
|
21/05/2024
|
MANAT VIABHAI MUKESHBHAI
|
1109007WL003367
|
MANAT VIABHAI MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1190
|
1190
|
Processed
|
23/05/2024
|
|
4243255099
|
|
VINABEN MUKESHBHAI M
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-033-005/741101470
()
|
1109007000NRG25180520240203292
|
21/05/2024
|
INDUBEN
|
1109007WL003367
|
INDUBEN
|
00045
|
BARB0DBKUNO
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243255109
|
|
NDUBEN MAHESHBHAI M
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-033-005/741101475
()
|
1109007000NRG25180520240203294
|
21/05/2024
|
TARAL DHARMISHTABEN
|
1109007WL003367
|
TARAL DHARMISHTABEN
|
00045
|
BARB0DBKUNO
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243255112
|
|
DHARMISHTABEN KODARB
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-033-005/741101476
()
|
1109007000NRG25180520240203295
|
21/05/2024
|
SITABEN
|
1109007WL003367
|
SITABEN
|
00045
|
BARB0DBKUNO
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243255101
|
|
SITABEN GALABHAI RAT
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-033-005/741101480
()
|
1109007000NRG25180520240203296
|
21/05/2024
|
RAMESHBHAI KATARA
|
1109007WL003367
|
RAMESHBHAI KATARA
|
00045
|
BARB0DBKUNO
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243255093
|
|
RAMESHBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-033-005/741101481
()
|
1109007000NRG25180520240203298
|
21/05/2024
|
RATHOD TULASIBEN
|
1109007WL003367
|
RATHOD TULASIBEN
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255120
|
|
TULSIBEN RUPABHAI RA
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-033-005/741101483
()
|
1109007000NRG25180520240203300
|
21/05/2024
|
KANTABEN
|
1109007WL003367
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255095
|
|
KANTABEN KANTIBHAI M
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-033-005/741101486
()
|
1109007000NRG25180520240203301
|
21/05/2024
|
KAMALESHBHAI
|
1109007WL003367
|
KAMALESHBHAI
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255104
|
|
KAMLESHKUMAR SOMABHA
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-033-005/741101491
()
|
1109007000NRG25180520240203302
|
21/05/2024
|
BAKULA
|
1109007WL003367
|
BAKULA
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255157
|
|
BAKULABEN KODARBHAI
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-033-005/741101497
()
|
1109007000NRG25180520240203306
|
21/05/2024
|
KOKILABEN
|
1109007WL003367
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255165
|
|
MANAT KOKILABEN MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-033-005/741101499
()
|
1109007000NRG25180520240203307
|
21/05/2024
|
KHANT SURYABEN MUKESHBHAI
|
1109007WL003367
|
KHANT SURYABEN MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255113
|
|
TARAL SURYABEN MUKES
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-033-005/741101502
()
|
1109007000NRG25180520240203309
|
21/05/2024
|
TARAL SAYABABHAI
|
1109007WL003367
|
TARAL SAYABABHAI
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255107
|
|
SAYBABHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-033-005/741101505
()
|
1109007000NRG25180520240203310
|
21/05/2024
|
LALJIBHAI
|
1109007WL003367
|
LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255125
|
|
LALJIBHAI KAVABHAI G
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-033-005/741101514
()
|
1109007000NRG25180520240203313
|
21/05/2024
|
MANAT SURENDAKUMAR DHARMABHAI
|
1109007WL003367
|
MANAT SURENDAKUMAR DHARMABHAI
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255127
|
|
SURENDRAKUMAR DHARMA
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-033-005/741101515
()
|
1109007000NRG25180520240203314
|
21/05/2024
|
ANILBHAI
|
1109007WL003367
|
ANILBHAI
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255149
|
|
TARAL ANILBHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-033-005/741101516
()
|
1109007000NRG25180520240203315
|
21/05/2024
|
TARAL RAMANBHAI LALABHAI
|
1109007WL003367
|
TARAL RAMANBHAI LALABHAI
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255155
|
|
RAMANBHAI LALABHAI T
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-033-005/741101521
()
|
1109007000NRG25180520240203318
|
21/05/2024
|
KAILASBEN
|
1109007WL003367
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243255137
|
|
KAILASHBEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-033-005/741101523
()
|
1109007000NRG25180520240203320
|
21/05/2024
|
TARAR JAGADISHBHAI
|
1109007WL003367
|
TARAR JAGADISHBHAI
|
00045
|
BARB0DBKUNO
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243255147
|
|
TARAR JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-033-005/741101539
()
|
1109007000NRG25180520240203322
|
21/05/2024
|
TARAL NIRUBEN
|
1109007WL003367
|
TARAL NIRUBEN
|
00045
|
BARB0DBKUNO
|
1270
|
1270
|
Processed
|
23/05/2024
|
|
4243255122
|
|
NIRUBEN ASHOKBHAI TA
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-033-005/741101541
()
|
1109007000NRG25180520240203323
|
21/05/2024
|
PATEL BABALIBEN
|
1109007WL003367
|
PATEL BABALIBEN
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243255133
|
|
BABLIBEN DOLABHAI PA
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-033-005/741101544
()
|
1109007000NRG25180520240203324
|
21/05/2024
|
HASMUKHBHAI
|
1109007WL003367
|
HASMUKHBHAI
|
00045
|
BARB0DBKUNO
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243255128
|
|
TARAL HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-033-005/741101545
()
|
1109007000NRG25180520240203325
|
21/05/2024
|
HIRABEN
|
1109007WL003367
|
HIRABEN
|
00045
|
BARB0DBKUNO
|
1162
|
1162
|
Processed
|
23/05/2024
|
|
4243255181
|
|
TARAR HIRABEN
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-033-005/741101550
()
|
1109007000NRG25180520240203326
|
21/05/2024
|
PUNABHAI
|
1109007WL003367
|
PUNABHAI
|
00045
|
BARB0DBKUNO
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243255195
|
|
TARAL PUNAJI BHALAJI
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-033-005/741101550
()
|
1109007000NRG25180520240203327
|
21/05/2024
|
SAVITABEN
|
1109007WL003367
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243255194
|
|
Tarar Savitaben Punabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
MEGHRAJ
|
GJ-09-007-033-005/741101554
()
|
1109007000NRG25180520240203330
|
21/05/2024
|
SANTABEN
|
1109007WL003367
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
1161
|
1161
|
Processed
|
23/05/2024
|
|
4243255126
|
|
SHANTABEN KAMABHAI G
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-033-005/741101555
()
|
1109007000NRG25180520240203331
|
21/05/2024
|
JIGARBHAI
|
1109007WL003367
|
JIGARBHAI
|
00045
|
BARB0DBKUNO
|
1161
|
1161
|
Processed
|
23/05/2024
|
|
4243255124
|
|
TARAL JIGARBHAI
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-033-005/741101555
()
|
1109007000NRG25180520240203332
|
21/05/2024
|
SILPABEN
|
1109007WL003367
|
SILPABEN
|
00045
|
BARB0DBKUNO
|
1161
|
1161
|
Processed
|
23/05/2024
|
|
4243255178
|
|
TARAL SILPABEN
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-033-005/741101556
()
|
1109007000NRG25180520240203333
|
21/05/2024
|
ABHUBHAI
|
1109007WL003367
|
ABHUBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243255184
|
|
MALIVAD ABHUBHAI DAH
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-033-005/741101563
()
|
1109007000NRG25180520240203334
|
21/05/2024
|
JAVANBHAI
|
1109007WL003367
|
JAVANBHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243255205
|
|
JAVANBHAI RAMABHAI TARAR
|
ICICI BANK LTD(508534)
|
|
207
|
MEGHRAJ
|
GJ-09-007-033-005/741101565
()
|
1109007000NRG25180520240203336
|
21/05/2024
|
HINABEN
|
1109007WL003367
|
HINABEN
|
00045
|
BARB0DBKUNO
|
1240
|
1240
|
Processed
|
23/05/2024
|
|
4243255200
|
|
TARAL HINABEN VASANT
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-033-005/741101565
()
|
1109007000NRG25180520240203335
|
21/05/2024
|
VASANTKUMAR
|
1109007WL003367
|
VASANTKUMAR
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243255160
|
|
VASANTKUMAR TARAL
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-033-005/741101566
()
|
1109007000NRG25180520240203337
|
21/05/2024
|
fatiben
|
1109007WL003367
|
fatiben
|
00045
|
BARB0DBKUNO
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4243255199
|
|
TARAR FATIBEN
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-033-005/741101573
()
|
1109007000NRG25180520240203339
|
21/05/2024
|
MANJULABEN
|
1109007WL003367
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1252
|
1252
|
Processed
|
23/05/2024
|
|
4243255140
|
|
MANAT MANJULABEN JAG
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-033-005/741101578
()
|
1109007000NRG25180520240203340
|
21/05/2024
|
DINESHBHA
|
1109007WL003367
|
DINESHBHA
|
00045
|
BARB0DBKUNO
|
1252
|
1252
|
Processed
|
23/05/2024
|
|
4243255134
|
|
DINESBHAI JIVABHAI D
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-033-005/741101578
()
|
1109007000NRG25180520240203341
|
21/05/2024
|
SANGITABEN
|
1109007WL003367
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243255129
|
|
SANGITABEN DINESBHAI
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-033-005/741101587
()
|
1109007000NRG25180520240203344
|
21/05/2024
|
MAHESHBHAI
|
1109007WL003367
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
1156
|
1156
|
Processed
|
23/05/2024
|
|
4243255196
|
|
KHANT MAHESHBHAI LAK
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-033-005/741101592
()
|
1109007000NRG25180520240203346
|
21/05/2024
|
SARADABEN
|
1109007WL003367
|
SARADABEN
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255139
|
|
MANAT SHARADABEN DIN
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-033-005/741101593
()
|
1109007000NRG25180520240203347
|
21/05/2024
|
ISAVARBHAI
|
1109007WL003367
|
ISAVARBHAI
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255198
|
|
TARAL ISHWARBHAI MAL
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-033-005/741101599
()
|
1109007000NRG25180520240203349
|
21/05/2024
|
ASABEN
|
1109007WL003367
|
ASABEN
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255175
|
|
MANAT ASHABEN LALAJI
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-033-005/741101600
()
|
1109007000NRG25180520240203350
|
21/05/2024
|
SNGITABEN
|
1109007WL003367
|
SNGITABEN
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255151
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-033-005/741101603
()
|
1109007000NRG25180520240203351
|
21/05/2024
|
TINABEN
|
1109007WL003367
|
TINABEN
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255158
|
|
MANAT TINABEN
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-033-005/741101605
()
|
1109007000NRG25180520240203352
|
21/05/2024
|
NARANBHAI
|
1109007WL003367
|
NARANBHAI
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255183
|
|
KATARA NARANBHAI DIT
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-033-005/741101605
()
|
1109007000NRG25180520240203353
|
21/05/2024
|
REKHABEN
|
1109007WL003367
|
REKHABEN
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243255138
|
|
KATARA REKHABEN NARA
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-033-005/741101609
()
|
1109007000NRG25180520240203355
|
21/05/2024
|
MAHENDRAKUMAR
|
1109007WL003367
|
MAHENDRAKUMAR
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243254918
|
|
MAHENDRKUMAR DINESHB
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-033-005/741101609
()
|
1109007000NRG25180520240203354
|
21/05/2024
|
SHAILESHKUMAR
|
1109007WL003367
|
SHAILESHKUMAR
|
00045
|
BARB0DBKUNO
|
1129
|
1129
|
Processed
|
23/05/2024
|
|
4243254923
|
|
SHAILESHKUMAR DINESH
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-033-005/741101610
()
|
1109007000NRG25180520240203356
|
21/05/2024
|
NILESHBHAI
|
1109007WL003367
|
NILESHBHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243255130
|
|
BHAGORA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-033-005/7411101508
()
|
1109007000NRG25180520240203364
|
21/05/2024
|
MANAT PRAKASHKUMAR KANTIBHAI
|
1109007WL003367
|
MANAT PRAKASHKUMAR KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1325
|
1325
|
Processed
|
23/05/2024
|
|
4243255201
|
|
MANAT PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-033-005/7411101520
()
|
1109007000NRG25180520240203369
|
21/05/2024
|
DHAVALKUMAR
|
1109007WL003367
|
DHAVALKUMAR
|
00045
|
BARB0DBKUNO
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243254922
|
|
DHAVALKUMAR ARVINDBH
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-033-005/7411101520
()
|
1109007000NRG25180520240203370
|
21/05/2024
|
GITABEN
|
1109007WL003367
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243254966
|
|
RATHOD GITABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
MEGHRAJ
|
GJ-09-007-033-005/7411101526
()
|
1109007000NRG25180520240203375
|
21/05/2024
|
TARAR NARANBHAI DAHYABHAI
|
1109007WL003367
|
TARAR NARANBHAI DAHYABHAI
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243255034
|
|
TARAL NARANBHAI DAHY
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-033-005/7411101526
()
|
1109007000NRG25180520240203376
|
21/05/2024
|
TARAR SAGUNABEN NARANBHAI
|
1109007WL003367
|
TARAR SAGUNABEN NARANBHAI
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243255035
|
|
TARAR SHAGUNABEN NARANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
MEGHRAJ
|
GJ-09-007-033-005/7411101527
()
|
1109007000NRG25180520240203377
|
21/05/2024
|
DAMOR HIMANSUKUMAR PRAVINBHAI
|
1109007WL003367
|
DAMOR HIMANSUKUMAR PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243255164
|
|
DAMOR HIMANSHUKUMAR
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-033-005/74111563
()
|
1109007000NRG25180520240203381
|
21/05/2024
|
ASOKBHAI
|
1109007WL003367
|
ASOKBHAI
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243255207
|
|
TARAL ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
231
|
MEGHRAJ
|
GJ-09-007-033-005/74111563
()
|
1109007000NRG25180520240203382
|
21/05/2024
|
DOLIBEN
|
1109007WL003367
|
DOLIBEN
|
00045
|
BARB0DBKUNO
|
1190
|
1190
|
Processed
|
23/05/2024
|
|
4243255163
|
|
TARAR DOLIBEN
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-033-005/7465191
()
|
1109007000NRG25180520240203383
|
21/05/2024
|
SHANTABEN.S
|
1109007WL003367
|
SHANTABEN.S
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243255046
|
|
SHANTIBEN KACHRABHA
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-033-005/7465198
()
|
1109007000NRG25180520240203385
|
21/05/2024
|
DHANUBEN LALJIBHAI MANAT
|
1109007WL003367
|
DHANUBEN LALJIBHAI MANAT
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243255013
|
|
DHANUBEN LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
234
|
MEGHRAJ
|
GJ-09-007-033-005/7465198
()
|
1109007000NRG25180520240203384
|
21/05/2024
|
LALJIBHAI KAKAVABHAI MANAT
|
1109007WL003367
|
LALJIBHAI KAKAVABHAI MANAT
|
00045
|
BARB0DBKUNO
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243255068
|
|
LALAJIBHAI KAKUVABH
|
BANK OF BARODA(606985)
|
|
235
|
MEGHRAJ
|
GJ-09-007-033-005/7465202
()
|
1109007000NRG25180520240203386
|
21/05/2024
|
SALUBHAI GAUTAMBHAI MANAT
|
1109007WL003367
|
SALUBHAI GAUTAMBHAI MANAT
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243254975
|
|
SALUBHAI GAUTAMBHAI
|
BANK OF BARODA(606985)
|
|
236
|
MEGHRAJ
|
GJ-09-007-033-005/7465205
()
|
1109007000NRG25180520240203387
|
21/05/2024
|
KALIBEN BHEMABHAI MANAT
|
1109007WL003367
|
KALIBEN BHEMABHAI MANAT
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243254979
|
|
KALIBEN BHEMABHAI MA
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-033-005/7465209
()
|
1109007000NRG25180520240203388
|
21/05/2024
|
KOKILABEN
|
1109007WL003367
|
KOKILABEN
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243255179
|
|
MANAT KOKILABEN
|
BANK OF BARODA(606985)
|
|
238
|
MEGHRAJ
|
GJ-09-007-033-005/7465215
()
|
1109007000NRG25180520240203389
|
21/05/2024
|
KANTIBHAI KODARBHAI BARNDA
|
1109007WL003367
|
KANTIBHAI KODARBHAI BARNDA
|
00045
|
BARB0DBKUNO
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4243255012
|
|
KANTIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
239
|
MEGHRAJ
|
GJ-09-007-033-005/7465218
()
|
1109007000NRG25180520240203390
|
21/05/2024
|
MANCHIBEN RAMJIBHAI MANAT
|
1109007WL003367
|
MANCHIBEN RAMJIBHAI MANAT
|
00045
|
BARB0DBKUNO
|
1140
|
1140
|
Processed
|
23/05/2024
|
|
4243254990
|
|
MANCHHIBEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
240
|
MEGHRAJ
|
GJ-09-007-033-005/7465219
()
|
1109007000NRG25180520240203392
|
21/05/2024
|
MARIYMBEN RATNABHAI MANAT
|
1109007WL003367
|
MARIYMBEN RATNABHAI MANAT
|
00045
|
BARB0DBKUNO
|
1240
|
1240
|
Processed
|
23/05/2024
|
|
4243255010
|
|
MANIBEN RATANABHAI M
|
BANK OF BARODA(606985)
|
|
241
|
MEGHRAJ
|
GJ-09-007-033-005/7465219
()
|
1109007000NRG25180520240203391
|
21/05/2024
|
RATNABHAI KODARBHAI MANAT
|
1109007WL003367
|
RATNABHAI KODARBHAI MANAT
|
00045
|
BARB0DBKUNO
|
1240
|
1240
|
Processed
|
23/05/2024
|
|
4243255064
|
|
RATNABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
242
|
MEGHRAJ
|
GJ-09-007-033-005/7465226
()
|
1109007000NRG25180520240203393
|
21/05/2024
|
JIVABHAI BHEMABHAI MANAT
|
1109007WL003367
|
JIVABHAI BHEMABHAI MANAT
|
00045
|
BARB0DBKUNO
|
1170
|
1170
|
Processed
|
23/05/2024
|
|
4243255154
|
|
JIVABHAI BHEMABHAI M
|
BANK OF BARODA(606985)
|
|
243
|
MEGHRAJ
|
GJ-09-007-033-005/7465302
()
|
1109007000NRG25180520240203394
|
21/05/2024
|
JASHIBEN RAMABHAI TARAR
|
1109007WL003367
|
JASHIBEN RAMABHAI TARAR
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255072
|
|
ASHIBEN RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
244
|
MEGHRAJ
|
GJ-09-007-033-005/7465313
()
|
1109007000NRG25180520240203395
|
21/05/2024
|
KOKILABEN MOHANBHAI KATARA
|
1109007WL003367
|
KOKILABEN MOHANBHAI KATARA
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255042
|
|
KOKILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
245
|
MEGHRAJ
|
GJ-09-007-033-005/7465317
()
|
1109007000NRG25180520240203396
|
21/05/2024
|
KANTABEN
|
1109007WL003367
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255166
|
|
KANTABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
246
|
MEGHRAJ
|
GJ-09-007-033-005/7465321
()
|
1109007000NRG25180520240203397
|
21/05/2024
|
KAKLABHAI
|
1109007WL003367
|
KAKLABHAI
|
00045
|
BARB0DBKUNO
|
1153
|
1153
|
Processed
|
23/05/2024
|
|
4243255150
|
|
KALABHAI PUNJABHAI K
|
BANK OF BARODA(606985)
|
|
247
|
MEGHRAJ
|
GJ-09-007-033-005/7465324
()
|
1109007000NRG25180520240203399
|
21/05/2024
|
BACHUBHAI HANJABHAI KATARA
|
1109007WL003367
|
BACHUBHAI HANJABHAI KATARA
|
00045
|
BARB0DBKUNO
|
1153
|
1153
|
Processed
|
23/05/2024
|
|
4243255040
|
|
ACHUBHAI HUNJABHAI
|
BANK OF BARODA(606985)
|
|
248
|
MEGHRAJ
|
GJ-09-007-033-005/7465328
()
|
1109007000NRG25180520240203400
|
21/05/2024
|
NATUBHAI
|
1109007WL003367
|
NATUBHAI
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243254984
|
|
NATUBHAI JIVABHAI MA
|
BANK OF BARODA(606985)
|
|
249
|
MEGHRAJ
|
GJ-09-007-033-005/7465333
()
|
1109007000NRG25180520240203401
|
21/05/2024
|
MANIBEN KANTIBHAI KATARA
|
1109007WL003367
|
MANIBEN KANTIBHAI KATARA
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243255118
|
|
KATARAMANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
MEGHRAJ
|
GJ-09-007-033-005/7465338
()
|
1109007000NRG25180520240203402
|
21/05/2024
|
GITABEN
|
1109007WL003367
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243254978
|
|
BARANDA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
MEGHRAJ
|
GJ-09-007-033-005/7465344
()
|
1109007000NRG25180520240203404
|
21/05/2024
|
BARADA PREMILA
|
1109007WL003367
|
BARADA PREMILA
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255182
|
|
BARANDA PREMILABEN N
|
BANK OF BARODA(606985)
|
|
252
|
MEGHRAJ
|
GJ-09-007-033-005/7465344
()
|
1109007000NRG25180520240203403
|
21/05/2024
|
NAVINBHAI
|
1109007WL003367
|
NAVINBHAI
|
00045
|
BARB0DBKUNO
|
1153
|
1153
|
Processed
|
23/05/2024
|
|
4243255094
|
|
NAVINBHAI RAMABHAI B
|
BANK OF BARODA(606985)
|
|
253
|
MEGHRAJ
|
GJ-09-007-033-005/7465350
()
|
1109007000NRG25180520240203405
|
21/05/2024
|
JELIBEN
|
1109007WL003367
|
JELIBEN
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255159
|
|
TARAL JELIBEN BHEMAB
|
BANK OF BARODA(606985)
|
|
254
|
MEGHRAJ
|
GJ-09-007-033-005/7465353
()
|
1109007000NRG25180520240203407
|
21/05/2024
|
MANAT AMRABHAI
|
1109007WL003367
|
MANAT AMRABHAI
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255049
|
|
AMRABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
255
|
MEGHRAJ
|
GJ-09-007-033-005/7465353
()
|
1109007000NRG25180520240203406
|
21/05/2024
|
SHANTABEN AMARABHAI MANAT
|
1109007WL003367
|
SHANTABEN AMARABHAI MANAT
|
00045
|
BARB0DBKUNO
|
1318
|
1318
|
Processed
|
23/05/2024
|
|
4243255015
|
|
SHARDABEN AMARBHAI
|
BANK OF BARODA(606985)
|
|
256
|
MEGHRAJ
|
GJ-09-007-033-005/7465355
()
|
1109007000NRG25180520240203408
|
21/05/2024
|
ARJANBEN KAVABHAI MANAT
|
1109007WL003367
|
ARJANBEN KAVABHAI MANAT
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243254991
|
|
ARJANBEN KAVABHAI
|
BANK OF BARODA(606985)
|
|
257
|
MEGHRAJ
|
GJ-09-007-033-005/7465362
()
|
1109007000NRG25180520240203409
|
21/05/2024
|
RADHABEN
|
1109007WL003367
|
RADHABEN
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255170
|
|
TARAL RADHABEN KANAK
|
BANK OF BARODA(606985)
|
|
258
|
MEGHRAJ
|
GJ-09-007-033-005/7465370
()
|
1109007000NRG25180520240203412
|
21/05/2024
|
DHULIBEN
|
1109007WL003367
|
DHULIBEN
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255047
|
|
DHULIBEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
259
|
MEGHRAJ
|
GJ-09-007-033-005/7465370
()
|
1109007000NRG25180520240203411
|
21/05/2024
|
KANTIBHAI
|
1109007WL003367
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255048
|
|
KANTIBHAI RAMABHAI P
|
BANK OF BARODA(606985)
|
|
260
|
MEGHRAJ
|
GJ-09-007-033-005/7465767
()
|
1109007000NRG25180520240203413
|
21/05/2024
|
BABUBHAI BHEMABHAI KATARA
|
1109007WL003367
|
BABUBHAI BHEMABHAI KATARA
|
00045
|
BARB0DBKUNO
|
1307
|
1307
|
Processed
|
23/05/2024
|
|
4243254998
|
|
BABUBHAI BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
261
|
MEGHRAJ
|
GJ-09-007-033-005/7465773
()
|
1109007000NRG25180520240203414
|
21/05/2024
|
KOKILABEN HIRABHAI BARANDA
|
1109007WL003367
|
KOKILABEN HIRABHAI BARANDA
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243254986
|
|
KOKILABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
262
|
MEGHRAJ
|
GJ-09-007-033-005/7465775
()
|
1109007000NRG25180520240203415
|
21/05/2024
|
MANJULABEN DHULABHAI BARANDA
|
1109007WL003367
|
MANJULABEN DHULABHAI BARANDA
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255043
|
|
MANJULA DHULABHAI BA
|
BANK OF BARODA(606985)
|
|
263
|
MEGHRAJ
|
GJ-09-007-033-005/7465777
()
|
1109007000NRG25180520240203416
|
21/05/2024
|
BACHUBEN
|
1109007WL003367
|
BACHUBEN
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255197
|
|
GARASIYA BASUBEN KAN
|
BANK OF BARODA(606985)
|
|
264
|
MEGHRAJ
|
GJ-09-007-033-005/7465781
()
|
1109007000NRG25180520240203417
|
21/05/2024
|
KISHORBHAI SINGHBHAI BHAGORA
|
1109007WL003367
|
KISHORBHAI SINGHBHAI BHAGORA
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255078
|
|
BHAGORA KISHORBHAI
|
BANK OF BARODA(606985)
|
|
265
|
MEGHRAJ
|
GJ-09-007-033-005/7465781
()
|
1109007000NRG25180520240203418
|
21/05/2024
|
LAXMIBEN
|
1109007WL003367
|
LAXMIBEN
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255077
|
|
LAXMIBEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
266
|
MEGHRAJ
|
GJ-09-007-033-005/7465790
()
|
1109007000NRG25180520240203419
|
21/05/2024
|
DINESHBHAI THANABHAI PANDOR
|
1109007WL003367
|
DINESHBHAI THANABHAI PANDOR
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255018
|
|
DINESHBHAI THANABHA
|
BANK OF BARODA(606985)
|
|
267
|
MEGHRAJ
|
GJ-09-007-033-005/7465796
()
|
1109007000NRG25180520240203420
|
21/05/2024
|
MANIBEN
|
1109007WL003367
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255173
|
|
TARAR MANIBEN
|
BANK OF BARODA(606985)
|
|
268
|
MEGHRAJ
|
GJ-09-007-033-005/7467556
()
|
1109007000NRG25180520240203421
|
21/05/2024
|
MANAT DINESH
|
1109007WL003367
|
MANAT DINESH
|
00045
|
BARB0DBKUNO
|
1154
|
1154
|
Rejected
|
23/05/2024
|
|
4243254958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
MEGHRAJ
|
GJ-09-007-033-005/7467564
()
|
1109007000NRG25180520240203423
|
21/05/2024
|
MANAT KAMLIBEN MANABHAI MANABHAI
|
1109007WL003367
|
MANAT KAMLIBEN MANABHAI MANABHAI
|
00045
|
BARB0DBKUNO
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243254977
|
|
KAMLABEN MANABHAI
|
BANK OF BARODA(606985)
|
|
270
|
MEGHRAJ
|
GJ-09-007-033-005/7467567
()
|
1109007000NRG25180520240203424
|
21/05/2024
|
KALASWA JAGDISHBHAI
|
1109007WL003367
|
KALASWA JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243255059
|
|
JAGDISHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
271
|
MEGHRAJ
|
GJ-09-007-033-005/7467570
()
|
1109007000NRG25180520240203425
|
21/05/2024
|
MANAT KANKUBEN MANJIBHAI
|
1109007WL003367
|
MANAT KANKUBEN MANJIBHAI
|
00045
|
BARB0DBKUNO
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243255017
|
|
KANKUBEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
272
|
MEGHRAJ
|
GJ-09-007-033-005/7467572
()
|
1109007000NRG25180520240203426
|
21/05/2024
|
MANAT KANTIBHAI
|
1109007WL003367
|
MANAT KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243254980
|
|
KANTIBHAI JIVABHAIU
|
BANK OF BARODA(606985)
|
|
273
|
MEGHRAJ
|
GJ-09-007-033-005/7467579
()
|
1109007000NRG25180520240203427
|
21/05/2024
|
TARAL BHEKHABHAI GAMABHAI
|
1109007WL003367
|
TARAL BHEKHABHAI GAMABHAI
|
00045
|
BARB0DBKUNO
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243255144
|
|
BHIKHABHAI GAMABHAI
|
BANK OF BARODA(606985)
|
|
274
|
MEGHRAJ
|
GJ-09-007-033-005/7467579
()
|
1109007000NRG25180520240203428
|
21/05/2024
|
TARAL LILABEN BHEKHABHAI
|
1109007WL003367
|
TARAL LILABEN BHEKHABHAI
|
00045
|
BARB0DBKUNO
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243255176
|
|
TARAL LILABEN
|
BANK OF BARODA(606985)
|
|
275
|
MEGHRAJ
|
GJ-09-007-033-005/7467581
()
|
1109007000NRG25180520240203429
|
21/05/2024
|
BARANDA JETNDRABHAI NANJIBHAI
|
1109007WL003367
|
BARANDA JETNDRABHAI NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243255008
|
|
JITENDRABHAI NANJIB
|
BANK OF BARODA(606985)
|
|
276
|
MEGHRAJ
|
GJ-09-007-033-005/7467582
()
|
1109007000NRG25180520240203430
|
21/05/2024
|
SARDABEN KANTIBHAI MANAT
|
1109007WL003367
|
SARDABEN KANTIBHAI MANAT
|
00045
|
BARB0DBKUNO
|
1243
|
1243
|
Processed
|
23/05/2024
|
|
4243255038
|
|
SHARDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
277
|
MEGHRAJ
|
GJ-09-007-033-005/7467583
()
|
1109007000NRG25180520240203431
|
21/05/2024
|
MANAT KALABHAI KAKVABHAI
|
1109007WL003367
|
MANAT KALABHAI KAKVABHAI
|
00045
|
BARB0DBKUNO
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243254983
|
|
KALABHAI KAKVABHAI M
|
BANK OF BARODA(606985)
|
|
278
|
MEGHRAJ
|
GJ-09-007-033-005/7476015
()
|
1109007000NRG25180520240203433
|
21/05/2024
|
LANMIBEN
|
1109007WL003367
|
LANMIBEN
|
00045
|
BARB0DBKUNO
|
1152
|
1152
|
Processed
|
23/05/2024
|
|
4243255110
|
|
LAXMIBEN NARSIBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249065
|
249065
|
|
|
|
|
|
|
|
|
279
|
MEGHRAJ
|
GJ-09-007-033-005/741101507
()
|
1109007000NRG25180520240203311
|
21/05/2024
|
NAYANABEN
|
1109007WL003367
|
NAYANABEN
|
00045
|
BARB0DBMEGR
|
1159
|
1159
|
Processed
|
23/05/2024
|
|
4243255027
|
|
TABIYAD NAYANABEN AM
|
BANK OF BARODA(606985)
|
|
280
|
MEGHRAJ
|
GJ-09-007-033-005/7467556
()
|
1109007000NRG25180520240203422
|
21/05/2024
|
BHURI
|
1109007WL003367
|
BHURI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243254959
|
|
MANAT BHURIBEN DINES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2309
|
2309
|
|
|
|
|
|
|
|
|
281
|
MEGHRAJ
|
GJ-09-007-033-005/7411101511
()
|
1109007000NRG25180520240203365
|
21/05/2024
|
MANAT TEJALBEN DINESHBHAI
|
1109007WL003367
|
MANAT TEJALBEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1268
|
1268
|
Processed
|
23/05/2024
|
|
4243254967
|
|
Manat Hetalben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
MEGHRAJ
|
GJ-09-007-033-005/7411101531
()
|
1109007000NRG25180520240203380
|
21/05/2024
|
MANAT NAYNABEN POPATBHAI
|
1109007WL003367
|
MANAT NAYNABEN POPATBHAI
|
00045
|
BARB0MEGHRA
|
1151
|
1151
|
Processed
|
23/05/2024
|
|
4243255209
|
|
MANAT NAYNABEN POPATBHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2419
|
2419
|
|
|
|
|
|
|
|
|
283
|
MEGHRAJ
|
GJ-09-007-033-005/7465366
()
|
1109007000NRG25180520240203410
|
21/05/2024
|
RANCHODBHAI
|
1109007WL003367
|
RANCHODBHAI
|
00048
|
BKID0002409
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255028
|
|
BARANDA RANCHODBHAI THANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
284
|
MEGHRAJ
|
GJ-09-007-033-005/741101240
()
|
1109007000NRG25180520240203183
|
21/05/2024
|
RATHOD KAMJIBHAI KODARBHAI
|
1109007WL003367
|
RATHOD KAMJIBHAI KODARBHAI
|
00415
|
SBIN0011000
|
1154
|
1154
|
Processed
|
23/05/2024
|
|
4243255000
|
|
KAMJIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
285
|
MEGHRAJ
|
GJ-09-007-033-005/741101443
()
|
1109007000NRG25180520240203280
|
21/05/2024
|
RATHOD RITABEN HITESHKUMAR
|
1109007WL003367
|
RATHOD RITABEN HITESHKUMAR
|
00415
|
SBIN0011000
|
1139
|
1139
|
Processed
|
23/05/2024
|
|
4243255029
|
|
RITABEN AMRUTLAL KAT
|
BANK OF BARODA(606985)
|
|
286
|
MEGHRAJ
|
GJ-09-007-033-005/741101620
()
|
1109007000NRG25180520240203363
|
21/05/2024
|
BARANDA NIRAVBHAI DHULABHAI
|
1109007WL003367
|
BARANDA NIRAVBHAI DHULABHAI
|
00415
|
SBIN0011000
|
1185
|
1185
|
Processed
|
23/05/2024
|
|
4243255036
|
|
BARANDA NIRAVBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MEGHRAJ
|
GJ-09-007-033-005/7411101519
()
|
1109007000NRG25180520240203368
|
21/05/2024
|
BARANDA ANILKUMAR HIRABHAI
|
1109007WL003367
|
BARANDA ANILKUMAR HIRABHAI
|
00415
|
SBIN0011000
|
1286
|
1286
|
Processed
|
23/05/2024
|
|
4243255031
|
|
MR ANILKUMAR HIRABHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
288
|
MEGHRAJ
|
GJ-09-007-033-005/7411101524
()
|
1109007000NRG25180520240203373
|
21/05/2024
|
KATARA KINJALBEN PRAKASHBHAI
|
1109007WL003367
|
KATARA KINJALBEN PRAKASHBHAI
|
00415
|
SBIN0011000
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243255033
|
|
KINJALBAHEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
289
|
MEGHRAJ
|
GJ-09-007-033-005/7411101524
()
|
1109007000NRG25180520240203372
|
21/05/2024
|
PRAKASHBHAI
|
1109007WL003367
|
PRAKASHBHAI
|
00415
|
SBIN0011000
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243255032
|
|
MR KATARA PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MEGHRAJ
|
GJ-09-007-033-005/7411101525
()
|
1109007000NRG25180520240203374
|
21/05/2024
|
MANAT NIKHILKUMAR KANTIBHAI
|
1109007WL003367
|
MANAT NIKHILKUMAR KANTIBHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243255037
|
|
Manat Nikhilkumar Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
291
|
MEGHRAJ
|
GJ-09-007-033-005/741101312
()
|
1109007000NRG25180520240203225
|
21/05/2024
|
JIGNASHABEN
|
1109007WL003367
|
JIGNASHABEN
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4243255005
|
|
PANDOR JIGNASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MEGHRAJ
|
GJ-09-007-033-005/741101509
()
|
1109007000NRG25180520240203312
|
21/05/2024
|
MANAT BACHUBEN
|
1109007WL003367
|
MANAT BACHUBEN
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4243254947
|
|
MANAT BACHUBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MEGHRAJ
|
GJ-09-007-033-005/7467584
()
|
1109007000NRG25180520240203432
|
21/05/2024
|
PANDOR RUPALIBEN KHATUBHAI
|
1109007WL003367
|
PANDOR RUPALIBEN KHATUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243254942
|
|
PANDOR RUPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338237
|
338237
|
|
|
|
|
|
|
|